Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_010623APB_FTO_67689
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-01-007-051-001/1277-C
(RAMPURKALAN) 		1701007051NRG24010620230182155 01/06/2023 Krashna Dhakar 1701007051WL002251 Krashna Dhakar 00415 SBIN0004830 1547 1547 Processed 07/06/2023 209284970 KrashnaDhakar STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-051-001/1277-C
(RAMPURKALAN) 		1701007051NRG24010620230182154 01/06/2023 Vinod Dhakar 1701007051WL002251 Vinod Dhakar 00415 SBIN0004830 1547 1547 Processed 08/06/2023 209284970 VinodDhakar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 SABALGARH MP-01-007-051-001/10000
(RAMPURKALAN) 		1701007051NRG24010620230182329 01/06/2023 makka bano 1701007051WL002253 makka bano 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 makkabano STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-051-001/10000
(RAMPURKALAN) 		1701007051NRG24010620230182327 01/06/2023 makka bano 1701007051WL002253 makka bano 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 makkabano STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-051-001/10000
(RAMPURKALAN) 		1701007051NRG24010620230182326 01/06/2023 sareef khan 1701007051WL002253 sareef khan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 sareefkhan STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-051-001/10000
(RAMPURKALAN) 		1701007051NRG24010620230182328 01/06/2023 sareef khan 1701007051WL002253 sareef khan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 sareefkhan STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-051-001/10001
(RAMPURKALAN) 		1701007051NRG24010620230182331 01/06/2023 khachera 1701007051WL002253 khachera 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 khachera STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-051-001/10001
(RAMPURKALAN) 		1701007051NRG24010620230182330 01/06/2023 khachera 1701007051WL002253 khachera 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 khachera STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-051-001/10004
(RAMPURKALAN) 		1701007051NRG24010620230182333 01/06/2023 pooran singh kushwah 1701007051WL002253 pooran singh kushwah 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 pooransinghkushwah STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-051-001/10004
(RAMPURKALAN) 		1701007051NRG24010620230182332 01/06/2023 pooran singh kushwah 1701007051WL002253 pooran singh kushwah 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 pooransinghkushwah STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-051-001/10005
(RAMPURKALAN) 		1701007051NRG24010620230182335 01/06/2023 satendra kushwah 1701007051WL002253 satendra kushwah 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 satendrakushwah STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-051-001/10005
(RAMPURKALAN) 		1701007051NRG24010620230182334 01/06/2023 satendra kushwah 1701007051WL002253 satendra kushwah 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 satendrakushwah STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-051-001/1013
(RAMPURKALAN) 		1701007051NRG24010620230182136 01/06/2023 Radhe Kushwah 1701007051WL002251 Radhe Kushwah 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 RadheKushwah STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-051-001/1013-A
(RAMPURKALAN) 		1701007051NRG24010620230182137 01/06/2023 Doujee 1701007051WL002251 Doujee 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Doujee STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-051-001/1013-A
(RAMPURKALAN) 		1701007051NRG24010620230182138 01/06/2023 Shameela 1701007051WL002251 Shameela 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Shameela STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-051-001/1018-D
(RAMPURKALAN) 		1701007051NRG24010620230182139 01/06/2023 amar singh 1701007051WL002251 amar singh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 amarsingh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-051-001/1018-D
(RAMPURKALAN) 		1701007051NRG24010620230182140 01/06/2023 Meera 1701007051WL002251 Meera 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Meera STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-051-001/1053
(RAMPURKALAN) 		1701007051NRG24010620230182141 01/06/2023 Maharaj Singh 1701007051WL002251 Maharaj Singh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 MaharajSingh STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-051-001/1068-C
(RAMPURKALAN) 		1701007051NRG24010620230182142 01/06/2023 Mansingh 1701007051WL002251 Mansingh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Mansingh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-051-001/1068-C
(RAMPURKALAN) 		1701007051NRG24010620230182143 01/06/2023 Usha 1701007051WL002251 Usha 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Usha STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-051-001/1083
(RAMPURKALAN) 		1701007051NRG24010620230182145 01/06/2023 Fulvati 1701007051WL002251 Fulvati 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Fulvati STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-051-001/1088
(RAMPURKALAN) 		1701007051NRG24010620230182146 01/06/2023 Manik 1701007051WL002251 Manik 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Manik STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-051-001/1153-D
(RAMPURKALAN) 		1701007051NRG24010620230182337 01/06/2023 sakir khan 1701007051WL002253 sakir khan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 sakirkhan STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-051-001/1153-D
(RAMPURKALAN) 		1701007051NRG24010620230182336 01/06/2023 sakir khan 1701007051WL002253 sakir khan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 sakirkhan STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-051-001/1181-A
(RAMPURKALAN) 		1701007051NRG24010620230182339 01/06/2023 ramvbhajan 1701007051WL002253 ramvbhajan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ramvbhajan STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-051-001/1181-A
(RAMPURKALAN) 		1701007051NRG24010620230182338 01/06/2023 ramvbhajan 1701007051WL002253 ramvbhajan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ramvbhajan STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-051-001/1187
(RAMPURKALAN) 		1701007051NRG24010620230182148 01/06/2023 Vimala 1701007051WL002251 Vimala 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Vimala STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-051-001/12-C
(RAMPURKALAN) 		1701007051NRG24010620230182342 01/06/2023 Ajay Kumar Shakya 1701007051WL002253 Ajay Kumar Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 AjayKumarShakya STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-051-001/12-C
(RAMPURKALAN) 		1701007051NRG24010620230182340 01/06/2023 Ajay Kumar Shakya 1701007051WL002253 Ajay Kumar Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 AjayKumarShakya STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-051-001/12-C
(RAMPURKALAN) 		1701007051NRG24010620230182341 01/06/2023 Anju Shakya 1701007051WL002253 Anju Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 AnjuShakya STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-051-001/12-C
(RAMPURKALAN) 		1701007051NRG24010620230182343 01/06/2023 Anju Shakya 1701007051WL002253 Anju Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 AnjuShakya STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-051-001/1218-B
(RAMPURKALAN) 		1701007051NRG24010620230182149 01/06/2023 Banarashi Dhakar 1701007051WL002251 Banarashi Dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 BanarashiDhakar STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-051-001/1218-B
(RAMPURKALAN) 		1701007051NRG24010620230182150 01/06/2023 Jasmant 1701007051WL002251 Jasmant 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Jasmant STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-051-001/1218-C
(RAMPURKALAN) 		1701007051NRG24010620230182151 01/06/2023 Manorama 1701007051WL002251 Manorama 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Manorama STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-051-001/1233-C
(RAMPURKALAN) 		1701007051NRG24010620230182345 01/06/2023 Kuladeep Rathore 1701007051WL002253 Kuladeep Rathore 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 KuladeepRathore STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-051-001/1233-C
(RAMPURKALAN) 		1701007051NRG24010620230182344 01/06/2023 Kuladeep Rathore 1701007051WL002253 Kuladeep Rathore 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 KuladeepRathore STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-051-001/1277-B
(RAMPURKALAN) 		1701007051NRG24010620230182153 01/06/2023 Konsha Dhakar 1701007051WL002251 Konsha Dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 KonshaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
38 SABALGARH MP-01-007-051-001/1277-B
(RAMPURKALAN) 		1701007051NRG24010620230182152 01/06/2023 Naresh Dhakar 1701007051WL002251 Naresh Dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 NareshDhakar STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-051-001/13-B
(RAMPURKALAN) 		1701007051NRG24010620230182347 01/06/2023 Rinku Shakya 1701007051WL002253 Rinku Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 RinkuShakya KOTAK MAHINDRA BANK LTD(607420)
40 SABALGARH MP-01-007-051-001/13-B
(RAMPURKALAN) 		1701007051NRG24010620230182346 01/06/2023 Rinku Shakya 1701007051WL002253 Rinku Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 RinkuShakya KOTAK MAHINDRA BANK LTD(607420)
41 SABALGARH MP-01-007-051-001/1415-B
(RAMPURKALAN) 		1701007051NRG24010620230182349 01/06/2023 Babu Lal 1701007051WL002253 Babu Lal 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 BabuLal STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-051-001/1415-B
(RAMPURKALAN) 		1701007051NRG24010620230182348 01/06/2023 Babu Lal 1701007051WL002253 Babu Lal 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 BabuLal STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-051-001/1499-B
(RAMPURKALAN) 		1701007051NRG24010620230182351 01/06/2023 Amrat Lal 1701007051WL002253 Amrat Lal 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 AmratLal STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-051-001/1499-B
(RAMPURKALAN) 		1701007051NRG24010620230182350 01/06/2023 Amrat Lal 1701007051WL002253 Amrat Lal 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 AmratLal STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-051-001/1500-C
(RAMPURKALAN) 		1701007051NRG24010620230182353 01/06/2023 Neeraj Dhakar 1701007051WL002253 Neeraj Dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 NeerajDhakar STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-051-001/1500-C
(RAMPURKALAN) 		1701007051NRG24010620230182352 01/06/2023 Neeraj Dhakar 1701007051WL002253 Neeraj Dhakar 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 NeerajDhakar STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-051-001/1516-a
(RAMPURKALAN) 		1701007051NRG24010620230182355 01/06/2023 Preetam 1701007051WL002253 Preetam 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Preetam STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-051-001/1516-a
(RAMPURKALAN) 		1701007051NRG24010620230182354 01/06/2023 Preetam 1701007051WL002253 Preetam 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Preetam STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-051-001/1588-a
(RAMPURKALAN) 		1701007051NRG24010620230182358 01/06/2023 Ramesh Lal 1701007051WL002253 Ramesh Lal 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 RameshLal STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-051-001/1588-a
(RAMPURKALAN) 		1701007051NRG24010620230182356 01/06/2023 Ramesh Lal 1701007051WL002253 Ramesh Lal 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 RameshLal STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-051-001/1588-a
(RAMPURKALAN) 		1701007051NRG24010620230182357 01/06/2023 Ummedi Dhakar 1701007051WL002253 Ummedi Dhakar 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 UmmediDhakar STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-051-001/1588-a
(RAMPURKALAN) 		1701007051NRG24010620230182359 01/06/2023 Ummedi Dhakar 1701007051WL002253 Ummedi Dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 UmmediDhakar STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-051-001/16-A
(RAMPURKALAN) 		1701007051NRG24010620230182361 01/06/2023 ManishaArya 1701007051WL002253 ManishaArya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ManishaArya STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-051-001/16-A
(RAMPURKALAN) 		1701007051NRG24010620230182360 01/06/2023 ManishaArya 1701007051WL002253 ManishaArya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ManishaArya STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-051-001/16-B
(RAMPURKALAN) 		1701007051NRG24010620230182363 01/06/2023 Arvind Darji 1701007051WL002253 Arvind Darji 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ArvindDarji STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-051-001/16-B
(RAMPURKALAN) 		1701007051NRG24010620230182362 01/06/2023 Arvind Darji 1701007051WL002253 Arvind Darji 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ArvindDarji STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-051-001/16-C
(RAMPURKALAN) 		1701007051NRG24010620230182365 01/06/2023 Santosh Namdev 1701007051WL002253 Santosh Namdev 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 SantoshNamdev STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-051-001/16-C
(RAMPURKALAN) 		1701007051NRG24010620230182364 01/06/2023 Santosh Namdev 1701007051WL002253 Santosh Namdev 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 SantoshNamdev STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-051-001/17-B
(RAMPURKALAN) 		1701007051NRG24010620230182367 01/06/2023 Suraj Shakya 1701007051WL002253 Suraj Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 SurajShakya STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-051-001/17-B
(RAMPURKALAN) 		1701007051NRG24010620230182366 01/06/2023 Suraj Shakya 1701007051WL002253 Suraj Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 SurajShakya STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-051-001/17-C
(RAMPURKALAN) 		1701007051NRG24010620230182369 01/06/2023 Rahul Shakya 1701007051WL002253 Rahul Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 RahulShakya STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-051-001/17-C
(RAMPURKALAN) 		1701007051NRG24010620230182368 01/06/2023 Rahul Shakya 1701007051WL002253 Rahul Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 RahulShakya STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-051-001/18-D
(RAMPURKALAN) 		1701007051NRG24010620230182372 01/06/2023 Anil Shakya 1701007051WL002253 Anil Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 AnilShakya STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-051-001/18-D
(RAMPURKALAN) 		1701007051NRG24010620230182370 01/06/2023 Anil Shakya 1701007051WL002253 Anil Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 AnilShakya STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-051-001/18-D
(RAMPURKALAN) 		1701007051NRG24010620230182371 01/06/2023 Sapna Shakya 1701007051WL002253 Sapna Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 SapnaShakya STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-051-001/18-D
(RAMPURKALAN) 		1701007051NRG24010620230182373 01/06/2023 Sapna Shakya 1701007051WL002253 Sapna Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 SapnaShakya STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-051-001/184-B
(RAMPURKALAN) 		1701007051NRG24010620230182375 01/06/2023 Bhanu Pratap Sharma 1701007051WL002253 Bhanu Pratap Sharma 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 BhanuPratapSharma STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-051-001/184-B
(RAMPURKALAN) 		1701007051NRG24010620230182374 01/06/2023 Bhanu Pratap Sharma 1701007051WL002253 Bhanu Pratap Sharma 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 BhanuPratapSharma STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-051-001/495-A
(RAMPURKALAN) 		1701007051NRG24010620230182156 01/06/2023 rahul 1701007051WL002251 rahul 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 rahul STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-051-001/580-B
(RAMPURKALAN) 		1701007051NRG24010620230182379 01/06/2023 shivsingh 1701007051WL002253 shivsingh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 shivsingh STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-051-001/580-B
(RAMPURKALAN) 		1701007051NRG24010620230182378 01/06/2023 shivsingh 1701007051WL002253 shivsingh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 shivsingh STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-051-001/640-A
(RAMPURKALAN) 		1701007051NRG24010620230182382 01/06/2023 Dhanbai 1701007051WL002253 Dhanbai 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Dhanbai STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-051-001/640-A
(RAMPURKALAN) 		1701007051NRG24010620230182380 01/06/2023 Dhanbai 1701007051WL002253 Dhanbai 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Dhanbai STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-051-001/640-A
(RAMPURKALAN) 		1701007051NRG24010620230182381 01/06/2023 Sakuntala 1701007051WL002253 Sakuntala 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Sakuntala STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-051-001/640-A
(RAMPURKALAN) 		1701007051NRG24010620230182383 01/06/2023 Sakuntala 1701007051WL002253 Sakuntala 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Sakuntala STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-051-001/7-B
(RAMPURKALAN) 		1701007051NRG24010620230182385 01/06/2023 Beerabal Dhakar 1701007051WL002253 Beerabal Dhakar 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 BeerabalDhakar STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-051-001/7-B
(RAMPURKALAN) 		1701007051NRG24010620230182384 01/06/2023 Beerabal Dhakar 1701007051WL002253 Beerabal Dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 BeerabalDhakar STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-051-001/7018-A
(RAMPURKALAN) 		1701007051NRG24010620230182387 01/06/2023 savita 1701007051WL002253 savita 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 savita STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-051-001/7018-A
(RAMPURKALAN) 		1701007051NRG24010620230182386 01/06/2023 savita 1701007051WL002253 savita 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 savita STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-051-001/7018-B
(RAMPURKALAN) 		1701007051NRG24010620230182389 01/06/2023 suraksha 1701007051WL002253 suraksha 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 suraksha STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-051-001/7018-B
(RAMPURKALAN) 		1701007051NRG24010620230182388 01/06/2023 suraksha 1701007051WL002253 suraksha 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 suraksha STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-051-001/7052-B
(RAMPURKALAN) 		1701007051NRG24010620230182395 01/06/2023 Archana 1701007051WL002253 Archana 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Archana STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-051-001/7052-B
(RAMPURKALAN) 		1701007051NRG24010620230182393 01/06/2023 Archana 1701007051WL002253 Archana 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Archana STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-051-001/7052-B
(RAMPURKALAN) 		1701007051NRG24010620230182392 01/06/2023 bishnukumar 1701007051WL002253 bishnukumar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 bishnukumar STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-051-001/7052-B
(RAMPURKALAN) 		1701007051NRG24010620230182394 01/06/2023 bishnukumar 1701007051WL002253 bishnukumar 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 bishnukumar STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-051-001/7143-B
(RAMPURKALAN) 		1701007051NRG24010620230182397 01/06/2023 anil 1701007051WL002253 anil 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 anil STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-051-001/7143-B
(RAMPURKALAN) 		1701007051NRG24010620230182396 01/06/2023 anil 1701007051WL002253 anil 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 anil STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-051-001/7143-C
(RAMPURKALAN) 		1701007051NRG24010620230182157 01/06/2023 shikha chaturvedi 1701007051WL002251 shikha chaturvedi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 shikhachaturvedi STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-051-001/7144-B
(RAMPURKALAN) 		1701007051NRG24010620230182400 01/06/2023 Shailendra Chaturvedi 1701007051WL002253 Shailendra Chaturvedi 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ShailendraChaturvedi FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-051-001/7144-B
(RAMPURKALAN) 		1701007051NRG24010620230182398 01/06/2023 Shailendra Chaturvedi 1701007051WL002253 Shailendra Chaturvedi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ShailendraChaturvedi FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-051-001/7144-B
(RAMPURKALAN) 		1701007051NRG24010620230182399 01/06/2023 Tulsa 1701007051WL002253 Tulsa 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Tulsa STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-051-001/7144-B
(RAMPURKALAN) 		1701007051NRG24010620230182401 01/06/2023 Tulsa 1701007051WL002253 Tulsa 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Tulsa STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-051-001/7144-C
(RAMPURKALAN) 		1701007051NRG24010620230182159 01/06/2023 Bimlesh Devi 1701007051WL002251 Bimlesh Devi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 BimleshDevi STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-051-001/7144-C
(RAMPURKALAN) 		1701007051NRG24010620230182158 01/06/2023 Bimlesh Devi 1701007051WL002251 Bimlesh Devi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 BimleshDevi STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-051-001/7158
(RAMPURKALAN) 		1701007051NRG24010620230182403 01/06/2023 lalpati 1701007051WL002253 lalpati 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 lalpati STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-051-001/7158
(RAMPURKALAN) 		1701007051NRG24010620230182402 01/06/2023 lalpati 1701007051WL002253 lalpati 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 lalpati STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-051-001/7158-B
(RAMPURKALAN) 		1701007051NRG24010620230182405 01/06/2023 Bakil 1701007051WL002253 Bakil 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Bakil STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-051-001/7158-B
(RAMPURKALAN) 		1701007051NRG24010620230182404 01/06/2023 Bakil 1701007051WL002253 Bakil 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Bakil STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-051-001/7168
(RAMPURKALAN) 		1701007051NRG24010620230182407 01/06/2023 satish 1701007051WL002253 satish 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 satish STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-051-001/7168
(RAMPURKALAN) 		1701007051NRG24010620230182406 01/06/2023 satish 1701007051WL002253 satish 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 satish STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-051-001/7169-A
(RAMPURKALAN) 		1701007051NRG24010620230182409 01/06/2023 Anita 1701007051WL002253 Anita 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Anita STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-051-001/7169-A
(RAMPURKALAN) 		1701007051NRG24010620230182408 01/06/2023 Anita 1701007051WL002253 Anita 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Anita STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-051-001/7172-B
(RAMPURKALAN) 		1701007051NRG24010620230182411 01/06/2023 Rajendra Gour 1701007051WL002253 Rajendra Gour 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 RajendraGour STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-051-001/7172-B
(RAMPURKALAN) 		1701007051NRG24010620230182410 01/06/2023 Rajendra Gour 1701007051WL002253 Rajendra Gour 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 RajendraGour STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-051-001/7175
(RAMPURKALAN) 		1701007051NRG24010620230182413 01/06/2023 pooran 1701007051WL002253 pooran 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 pooran STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-051-001/7175
(RAMPURKALAN) 		1701007051NRG24010620230182412 01/06/2023 pooran 1701007051WL002253 pooran 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 pooran STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-051-001/7180-A
(RAMPURKALAN) 		1701007051NRG24010620230182415 01/06/2023 Dharmvati chaturvedi 1701007051WL002253 Dharmvati chaturvedi 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Dharmvatichaturvedi STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-051-001/7180-A
(RAMPURKALAN) 		1701007051NRG24010620230182417 01/06/2023 Dharmvati chaturvedi 1701007051WL002253 Dharmvati chaturvedi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Dharmvatichaturvedi STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-051-001/7180-A
(RAMPURKALAN) 		1701007051NRG24010620230182416 01/06/2023 Kalicharan Chaturvedi 1701007051WL002253 Kalicharan Chaturvedi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 KalicharanChaturvedi STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-051-001/7180-A
(RAMPURKALAN) 		1701007051NRG24010620230182414 01/06/2023 Kalicharan Chaturvedi 1701007051WL002253 Kalicharan Chaturvedi 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 KalicharanChaturvedi STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-051-001/7181
(RAMPURKALAN) 		1701007051NRG24010620230182160 01/06/2023 matadeen 1701007051WL002251 matadeen 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 matadeen STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-051-001/7181-A
(RAMPURKALAN) 		1701007051NRG24010620230182161 01/06/2023 vinod 1701007051WL002251 vinod 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 vinod STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-051-001/7184
(RAMPURKALAN) 		1701007051NRG24010620230182419 01/06/2023 ikbal 1701007051WL002253 ikbal 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ikbal STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-051-001/7184
(RAMPURKALAN) 		1701007051NRG24010620230182418 01/06/2023 ikbal 1701007051WL002253 ikbal 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ikbal STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-051-001/7186
(RAMPURKALAN) 		1701007051NRG24010620230182421 01/06/2023 Urmila 1701007051WL002253 Urmila 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Urmila STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-051-001/7186
(RAMPURKALAN) 		1701007051NRG24010620230182420 01/06/2023 Urmila 1701007051WL002253 Urmila 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Urmila STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-051-001/7192
(RAMPURKALAN) 		1701007051NRG24010620230182423 01/06/2023 dilip 1701007051WL002253 dilip 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 dilip STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-051-001/7192
(RAMPURKALAN) 		1701007051NRG24010620230182422 01/06/2023 dilip 1701007051WL002253 dilip 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 dilip STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-051-001/7195
(RAMPURKALAN) 		1701007051NRG24010620230182425 01/06/2023 raghavendra 1701007051WL002253 raghavendra 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 raghavendra STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-051-001/7195
(RAMPURKALAN) 		1701007051NRG24010620230182424 01/06/2023 raghavendra 1701007051WL002253 raghavendra 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 raghavendra STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-051-001/7195-B
(RAMPURKALAN) 		1701007051NRG24010620230182427 01/06/2023 lalsingh 1701007051WL002253 lalsingh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 lalsingh STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-051-001/7195-B
(RAMPURKALAN) 		1701007051NRG24010620230182426 01/06/2023 lalsingh 1701007051WL002253 lalsingh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 lalsingh STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-051-001/7195-C
(RAMPURKALAN) 		1701007051NRG24010620230182429 01/06/2023 nagendra 1701007051WL002253 nagendra 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 nagendra STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-051-001/7195-C
(RAMPURKALAN) 		1701007051NRG24010620230182428 01/06/2023 nagendra 1701007051WL002253 nagendra 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 nagendra STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-051-001/7201
(RAMPURKALAN) 		1701007051NRG24010620230182162 01/06/2023 gajadhar 1701007051WL002251 gajadhar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 gajadhar STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-051-001/7201-B
(RAMPURKALAN) 		1701007051NRG24010620230182163 01/06/2023 ashok 1701007051WL002251 ashok 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ashok STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-051-001/7209-A
(RAMPURKALAN) 		1701007051NRG24010620230182431 01/06/2023 lachhee 1701007051WL002253 lachhee 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 lachhee STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-051-001/7209-A
(RAMPURKALAN) 		1701007051NRG24010620230182430 01/06/2023 lachhee 1701007051WL002253 lachhee 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 lachhee STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-051-001/7211
(RAMPURKALAN) 		1701007051NRG24010620230182164 01/06/2023 rakesh 1701007051WL002251 rakesh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 rakesh STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-051-001/7214
(RAMPURKALAN) 		1701007051NRG24010620230182165 01/06/2023 ramji 1701007051WL002251 ramji 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ramji STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-051-001/7214-B
(RAMPURKALAN) 		1701007051NRG24010620230182166 01/06/2023 Satendra Dhakar 1701007051WL002251 Satendra Dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 SatendraDhakar STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-051-001/7214-C
(RAMPURKALAN) 		1701007051NRG24010620230182167 01/06/2023 Vushram Dhakar 1701007051WL002251 Vushram Dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 VushramDhakar STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-051-001/7228
(RAMPURKALAN) 		1701007051NRG24010620230182433 01/06/2023 rakes 1701007051WL002253 rakes 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 rakes STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-051-001/7228
(RAMPURKALAN) 		1701007051NRG24010620230182432 01/06/2023 rakes 1701007051WL002253 rakes 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 rakes STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-051-001/7245
(RAMPURKALAN) 		1701007051NRG24010620230182435 01/06/2023 rakesh 1701007051WL002253 rakesh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 rakesh STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-051-001/7245
(RAMPURKALAN) 		1701007051NRG24010620230182434 01/06/2023 rakesh 1701007051WL002253 rakesh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 rakesh STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-051-001/7247
(RAMPURKALAN) 		1701007051NRG24010620230182437 01/06/2023 kelashi 1701007051WL002253 kelashi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 kelashi STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-051-001/7247
(RAMPURKALAN) 		1701007051NRG24010620230182436 01/06/2023 kelashi 1701007051WL002253 kelashi 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 kelashi STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-051-001/7248
(RAMPURKALAN) 		1701007051NRG24010620230182440 01/06/2023 mukesh 1701007051WL002253 mukesh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 mukesh STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-051-001/7248
(RAMPURKALAN) 		1701007051NRG24010620230182438 01/06/2023 mukesh 1701007051WL002253 mukesh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 mukesh STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-051-001/7248
(RAMPURKALAN) 		1701007051NRG24010620230182439 01/06/2023 Rajkumari 1701007051WL002253 Rajkumari 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Rajkumari STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-051-001/7248
(RAMPURKALAN) 		1701007051NRG24010620230182441 01/06/2023 Rajkumari 1701007051WL002253 Rajkumari 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Rajkumari STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-051-001/7255-B
(RAMPURKALAN) 		1701007051NRG24010620230182443 01/06/2023 parimal 1701007051WL002253 parimal 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 parimal STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-051-001/7255-B
(RAMPURKALAN) 		1701007051NRG24010620230182442 01/06/2023 parimal 1701007051WL002253 parimal 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 parimal STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-051-001/7256
(RAMPURKALAN) 		1701007051NRG24010620230182445 01/06/2023 jitendra 1701007051WL002253 jitendra 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 jitendra STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-051-001/7256
(RAMPURKALAN) 		1701007051NRG24010620230182444 01/06/2023 jitendra 1701007051WL002253 jitendra 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 jitendra STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-051-001/7258
(RAMPURKALAN) 		1701007051NRG24010620230182447 01/06/2023 rajesh 1701007051WL002253 rajesh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 rajesh STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-051-001/7258
(RAMPURKALAN) 		1701007051NRG24010620230182446 01/06/2023 rajesh 1701007051WL002253 rajesh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 rajesh STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-051-001/7263
(RAMPURKALAN) 		1701007051NRG24010620230182449 01/06/2023 hakim 1701007051WL002253 hakim 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 hakim STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-051-001/7263
(RAMPURKALAN) 		1701007051NRG24010620230182448 01/06/2023 hakim 1701007051WL002253 hakim 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 hakim STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-051-001/7274
(RAMPURKALAN) 		1701007051NRG24010620230182451 01/06/2023 mehbub 1701007051WL002253 mehbub 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 mehbub STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-051-001/7274
(RAMPURKALAN) 		1701007051NRG24010620230182450 01/06/2023 mehbub 1701007051WL002253 mehbub 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 mehbub STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-051-001/7276-A
(RAMPURKALAN) 		1701007051NRG24010620230182453 01/06/2023 ramhet 1701007051WL002253 ramhet 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ramhet STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-051-001/7276-A
(RAMPURKALAN) 		1701007051NRG24010620230182452 01/06/2023 ramhet 1701007051WL002253 ramhet 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ramhet STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-051-001/7281-A
(RAMPURKALAN) 		1701007051NRG24010620230182169 01/06/2023 siyaram 1701007051WL002251 siyaram 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 siyaram STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-051-001/7287
(RAMPURKALAN) 		1701007051NRG24010620230182455 01/06/2023 puran 1701007051WL002253 puran 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 puran STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-051-001/7287
(RAMPURKALAN) 		1701007051NRG24010620230182454 01/06/2023 puran 1701007051WL002253 puran 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 puran STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-051-001/7289
(RAMPURKALAN) 		1701007051NRG24010620230182459 01/06/2023 Kamalesh 1701007051WL002253 Kamalesh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Kamalesh STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-051-001/7289
(RAMPURKALAN) 		1701007051NRG24010620230182457 01/06/2023 Kamalesh 1701007051WL002253 Kamalesh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Kamalesh STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-051-001/7289
(RAMPURKALAN) 		1701007051NRG24010620230182456 01/06/2023 munesh 1701007051WL002253 munesh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 munesh STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-051-001/7289
(RAMPURKALAN) 		1701007051NRG24010620230182458 01/06/2023 munesh 1701007051WL002253 munesh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 munesh STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-051-001/7323
(RAMPURKALAN) 		1701007051NRG24010620230182461 01/06/2023 subhas 1701007051WL002253 subhas 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 subhas STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-051-001/7323
(RAMPURKALAN) 		1701007051NRG24010620230182460 01/06/2023 subhas 1701007051WL002253 subhas 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 subhas STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-051-001/7324-B
(RAMPURKALAN) 		1701007051NRG24010620230182463 01/06/2023 lekharaj 1701007051WL002253 lekharaj 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 lekharaj FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-051-001/7324-B
(RAMPURKALAN) 		1701007051NRG24010620230182462 01/06/2023 lekharaj 1701007051WL002253 lekharaj 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 lekharaj FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-051-001/7339
(RAMPURKALAN) 		1701007051NRG24010620230182465 01/06/2023 naval 1701007051WL002253 naval 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 naval STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-051-001/7339
(RAMPURKALAN) 		1701007051NRG24010620230182464 01/06/2023 naval 1701007051WL002253 naval 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 naval STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-051-001/7340
(RAMPURKALAN) 		1701007051NRG24010620230182467 01/06/2023 banti 1701007051WL002253 banti 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 banti CANARA BANK(508532)
169 SABALGARH MP-01-007-051-001/7340
(RAMPURKALAN) 		1701007051NRG24010620230182466 01/06/2023 banti 1701007051WL002253 banti 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 banti CANARA BANK(508532)
170 SABALGARH MP-01-007-051-001/7346
(RAMPURKALAN) 		1701007051NRG24010620230182469 01/06/2023 Pushpa 1701007051WL002253 Pushpa 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Pushpa STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-051-001/7346
(RAMPURKALAN) 		1701007051NRG24010620230182468 01/06/2023 Pushpa 1701007051WL002253 Pushpa 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Pushpa STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-051-001/7346-B
(RAMPURKALAN) 		1701007051NRG24010620230182471 01/06/2023 Beerabal 1701007051WL002253 Beerabal 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Beerabal STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-051-001/7346-B
(RAMPURKALAN) 		1701007051NRG24010620230182470 01/06/2023 Beerabal 1701007051WL002253 Beerabal 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Beerabal STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-051-001/7404
(RAMPURKALAN) 		1701007051NRG24010620230182475 01/06/2023 SOMVATI 1701007051WL002253 SOMVATI 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 SOMVATI STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-051-001/7404
(RAMPURKALAN) 		1701007051NRG24010620230182473 01/06/2023 SOMVATI 1701007051WL002253 SOMVATI 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 SOMVATI STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-051-001/7404
(RAMPURKALAN) 		1701007051NRG24010620230182472 01/06/2023 vijay 1701007051WL002253 vijay 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 vijay STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-051-001/7404
(RAMPURKALAN) 		1701007051NRG24010620230182474 01/06/2023 vijay 1701007051WL002253 vijay 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 vijay STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-051-001/7415
(RAMPURKALAN) 		1701007051NRG24010620230182477 01/06/2023 suresh 1701007051WL002253 suresh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 suresh STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-051-001/7415
(RAMPURKALAN) 		1701007051NRG24010620230182476 01/06/2023 suresh 1701007051WL002253 suresh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 suresh STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-051-001/7415-A
(RAMPURKALAN) 		1701007051NRG24010620230182479 01/06/2023 Dulari 1701007051WL002253 Dulari 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Dulari STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-051-001/7415-A
(RAMPURKALAN) 		1701007051NRG24010620230182481 01/06/2023 Dulari 1701007051WL002253 Dulari 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Dulari STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-051-001/7415-A
(RAMPURKALAN) 		1701007051NRG24010620230182480 01/06/2023 Pooran Shakya 1701007051WL002253 Pooran Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 PooranShakya STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-051-001/7415-A
(RAMPURKALAN) 		1701007051NRG24010620230182478 01/06/2023 Pooran Shakya 1701007051WL002253 Pooran Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 PooranShakya STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-051-001/7415-B
(RAMPURKALAN) 		1701007051NRG24010620230182483 01/06/2023 Akash Shkya 1701007051WL002253 Akash Shkya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 AkashShkya FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-051-001/7415-B
(RAMPURKALAN) 		1701007051NRG24010620230182482 01/06/2023 Akash Shkya 1701007051WL002253 Akash Shkya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 AkashShkya FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-051-001/7452
(RAMPURKALAN) 		1701007051NRG24010620230182485 01/06/2023 ramesh 1701007051WL002253 ramesh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ramesh STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-051-001/7452
(RAMPURKALAN) 		1701007051NRG24010620230182484 01/06/2023 ramesh 1701007051WL002253 ramesh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ramesh STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-051-001/7470
(RAMPURKALAN) 		1701007051NRG24010620230182487 01/06/2023 mukesh 1701007051WL002253 mukesh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 mukesh STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-051-001/7470
(RAMPURKALAN) 		1701007051NRG24010620230182486 01/06/2023 mukesh 1701007051WL002253 mukesh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 mukesh STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-051-001/7470-A
(RAMPURKALAN) 		1701007051NRG24010620230182489 01/06/2023 dinesh 1701007051WL002253 dinesh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 dinesh STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-051-001/7470-A
(RAMPURKALAN) 		1701007051NRG24010620230182488 01/06/2023 dinesh 1701007051WL002253 dinesh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 dinesh STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-051-001/7472-A
(RAMPURKALAN) 		1701007051NRG24010620230182491 01/06/2023 maniram 1701007051WL002253 maniram 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 maniram FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-051-001/7472-A
(RAMPURKALAN) 		1701007051NRG24010620230182490 01/06/2023 maniram 1701007051WL002253 maniram 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 maniram FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-051-001/7472-D
(RAMPURKALAN) 		1701007051NRG24010620230182494 01/06/2023 anil 1701007051WL002253 anil 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 anil STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-051-001/7472-D
(RAMPURKALAN) 		1701007051NRG24010620230182492 01/06/2023 anil 1701007051WL002253 anil 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 anil STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-051-001/7472-D
(RAMPURKALAN) 		1701007051NRG24010620230182493 01/06/2023 laxmi 1701007051WL002253 laxmi 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 laxmi STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-051-001/7472-D
(RAMPURKALAN) 		1701007051NRG24010620230182495 01/06/2023 laxmi 1701007051WL002253 laxmi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 laxmi STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-051-001/7498
(RAMPURKALAN) 		1701007051NRG24010620230182171 01/06/2023 brajmohan 1701007051WL002251 brajmohan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 brajmohan STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-051-001/7503
(RAMPURKALAN) 		1701007051NRG24010620230182497 01/06/2023 shicharan 1701007051WL002253 shicharan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 shicharan STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-051-001/7503
(RAMPURKALAN) 		1701007051NRG24010620230182496 01/06/2023 shicharan 1701007051WL002253 shicharan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 shicharan STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-051-001/7572
(RAMPURKALAN) 		1701007051NRG24010620230182172 01/06/2023 banti 1701007051WL002251 banti 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 banti AIRTEL PAYMENTS BANK LIMITED(990288)
202 SABALGARH MP-01-007-051-001/7627-A
(RAMPURKALAN) 		1701007051NRG24010620230182500 01/06/2023 rajendra 1701007051WL002253 rajendra 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 rajendra STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-051-001/7627-A
(RAMPURKALAN) 		1701007051NRG24010620230182498 01/06/2023 rajendra 1701007051WL002253 rajendra 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 rajendra STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-051-001/7627-A
(RAMPURKALAN) 		1701007051NRG24010620230182499 01/06/2023 suman 1701007051WL002253 suman 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 suman STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-051-001/7627-A
(RAMPURKALAN) 		1701007051NRG24010620230182501 01/06/2023 suman 1701007051WL002253 suman 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 suman STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-051-001/7647
(RAMPURKALAN) 		1701007051NRG24010620230182502 01/06/2023 Chakresh Gaur 1701007051WL002253 Chakresh Gaur 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ChakreshGaur STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-051-001/7647
(RAMPURKALAN) 		1701007051NRG24010620230182504 01/06/2023 Chakresh Gaur 1701007051WL002253 Chakresh Gaur 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ChakreshGaur STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-051-001/7647
(RAMPURKALAN) 		1701007051NRG24010620230182503 01/06/2023 meera 1701007051WL002253 meera 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 meera STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-051-001/7647
(RAMPURKALAN) 		1701007051NRG24010620230182505 01/06/2023 meera 1701007051WL002253 meera 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 meera STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-051-001/7655
(RAMPURKALAN) 		1701007051NRG24010620230182507 01/06/2023 bhuro 1701007051WL002253 bhuro 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 bhuro STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-051-001/7655
(RAMPURKALAN) 		1701007051NRG24010620230182506 01/06/2023 bhuro 1701007051WL002253 bhuro 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 bhuro STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-051-001/7701-A
(RAMPURKALAN) 		1701007051NRG24010620230182509 01/06/2023 Banbari Rathor 1701007051WL002253 Banbari Rathor 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 BanbariRathor STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-051-001/7701-A
(RAMPURKALAN) 		1701007051NRG24010620230182508 01/06/2023 Banbari Rathor 1701007051WL002253 Banbari Rathor 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 BanbariRathor STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-051-001/7723
(RAMPURKALAN) 		1701007051NRG24010620230182511 01/06/2023 shripati 1701007051WL002253 shripati 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 shripati STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-051-001/7723
(RAMPURKALAN) 		1701007051NRG24010620230182510 01/06/2023 shripati 1701007051WL002253 shripati 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 shripati STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-051-001/7740
(RAMPURKALAN) 		1701007051NRG24010620230182513 01/06/2023 ravi 1701007051WL002253 ravi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ravi STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-051-001/7740
(RAMPURKALAN) 		1701007051NRG24010620230182512 01/06/2023 ravi 1701007051WL002253 ravi 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ravi STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-051-001/7745
(RAMPURKALAN) 		1701007051NRG24010620230182515 01/06/2023 Ramdayal 1701007051WL002253 Ramdayal 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Ramdayal STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-051-001/7745
(RAMPURKALAN) 		1701007051NRG24010620230182514 01/06/2023 Ramdayal 1701007051WL002253 Ramdayal 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Ramdayal STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-051-001/7783
(RAMPURKALAN) 		1701007051NRG24010620230182517 01/06/2023 RAVINDRA CHATURVEDI 1701007051WL002253 RAVINDRA CHATURVEDI 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 RAVINDRACHATURVEDI STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-051-001/7783
(RAMPURKALAN) 		1701007051NRG24010620230182516 01/06/2023 RAVINDRA CHATURVEDI 1701007051WL002253 RAVINDRA CHATURVEDI 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 RAVINDRACHATURVEDI STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-051-001/7804
(RAMPURKALAN) 		1701007051NRG24010620230182519 01/06/2023 patiram 1701007051WL002253 patiram 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 patiram STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-051-001/7804
(RAMPURKALAN) 		1701007051NRG24010620230182518 01/06/2023 patiram 1701007051WL002253 patiram 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 patiram STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-051-001/7810
(RAMPURKALAN) 		1701007051NRG24010620230182521 01/06/2023 hajari 1701007051WL002253 hajari 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 hajari STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-051-001/7810
(RAMPURKALAN) 		1701007051NRG24010620230182520 01/06/2023 hajari 1701007051WL002253 hajari 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 hajari STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-051-001/7812
(RAMPURKALAN) 		1701007051NRG24010620230182523 01/06/2023 ramesh 1701007051WL002253 ramesh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ramesh STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-051-001/7812
(RAMPURKALAN) 		1701007051NRG24010620230182522 01/06/2023 ramesh 1701007051WL002253 ramesh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ramesh STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-051-001/7813
(RAMPURKALAN) 		1701007051NRG24010620230182525 01/06/2023 haluke 1701007051WL002253 haluke 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 haluke STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-051-001/7813
(RAMPURKALAN) 		1701007051NRG24010620230182524 01/06/2023 haluke 1701007051WL002253 haluke 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 haluke STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-051-001/7818-A
(RAMPURKALAN) 		1701007051NRG24010620230182526 01/06/2023 Ravindra 1701007051WL002253 Ravindra 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Ravindra STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-051-001/7818-A
(RAMPURKALAN) 		1701007051NRG24010620230182527 01/06/2023 Ravindra 1701007051WL002253 Ravindra 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Ravindra STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-051-001/7820-C
(RAMPURKALAN) 		1701007051NRG24010620230182174 01/06/2023 gireesh chaturvedi 1701007051WL002251 gireesh chaturvedi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 gireeshchaturvedi STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-051-001/7821
(RAMPURKALAN) 		1701007051NRG24010620230182528 01/06/2023 devendra chaturvedi 1701007051WL002253 devendra chaturvedi 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 devendrachaturvedi STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-051-001/7821
(RAMPURKALAN) 		1701007051NRG24010620230182529 01/06/2023 devendra chaturvedi 1701007051WL002253 devendra chaturvedi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 devendrachaturvedi STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-051-001/7821-A
(RAMPURKALAN) 		1701007051NRG24010620230182175 01/06/2023 ramlakhan chaturvedi 1701007051WL002251 ramlakhan chaturvedi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ramlakhanchaturvedi STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-051-001/7823
(RAMPURKALAN) 		1701007051NRG24010620230182176 01/06/2023 akhilesh chaturvedi 1701007051WL002251 akhilesh chaturvedi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 akhileshchaturvedi STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-051-001/7824
(RAMPURKALAN) 		1701007051NRG24010620230182530 01/06/2023 Rajendr 1701007051WL002253 Rajendr 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Rajendr STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-051-001/7824
(RAMPURKALAN) 		1701007051NRG24010620230182531 01/06/2023 Rajendr 1701007051WL002253 Rajendr 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Rajendr STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-051-001/7826
(RAMPURKALAN) 		1701007051NRG24010620230182177 01/06/2023 rammurti rajak 1701007051WL002251 rammurti rajak 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 rammurtirajak STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-051-001/7826-B
(RAMPURKALAN) 		1701007051NRG24010620230182532 01/06/2023 Roopsingh Dhakad 1701007051WL002253 Roopsingh Dhakad 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 RoopsinghDhakad STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-051-001/7826-B
(RAMPURKALAN) 		1701007051NRG24010620230182533 01/06/2023 Roopsingh Dhakad 1701007051WL002253 Roopsingh Dhakad 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 RoopsinghDhakad STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-051-001/7827-C
(RAMPURKALAN) 		1701007051NRG24010620230182178 01/06/2023 parvati sharma 1701007051WL002251 parvati sharma 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 parvatisharma STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-051-001/7829
(RAMPURKALAN) 		1701007051NRG24010620230182535 01/06/2023 Gayatree 1701007051WL002253 Gayatree 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Gayatree STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-051-001/7829
(RAMPURKALAN) 		1701007051NRG24010620230182537 01/06/2023 Gayatree 1701007051WL002253 Gayatree 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Gayatree STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-051-001/7829
(RAMPURKALAN) 		1701007051NRG24010620230182536 01/06/2023 Ramkumar sharma 1701007051WL002253 Ramkumar sharma 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Ramkumarsharma AIRTEL PAYMENTS BANK LIMITED(990288)
246 SABALGARH MP-01-007-051-001/7829
(RAMPURKALAN) 		1701007051NRG24010620230182534 01/06/2023 Ramkumar sharma 1701007051WL002253 Ramkumar sharma 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Ramkumarsharma AIRTEL PAYMENTS BANK LIMITED(990288)
247 SABALGARH MP-01-007-051-001/7829-A
(RAMPURKALAN) 		1701007051NRG24010620230182538 01/06/2023 jitendra sharma 1701007051WL002253 jitendra sharma 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 jitendrasharma STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-051-001/7829-A
(RAMPURKALAN) 		1701007051NRG24010620230182540 01/06/2023 jitendra sharma 1701007051WL002253 jitendra sharma 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 jitendrasharma STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-051-001/7829-A
(RAMPURKALAN) 		1701007051NRG24010620230182541 01/06/2023 pooja 1701007051WL002253 pooja 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 pooja STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-051-001/7829-A
(RAMPURKALAN) 		1701007051NRG24010620230182539 01/06/2023 pooja 1701007051WL002253 pooja 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 pooja STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-051-001/7829-B
(RAMPURKALAN) 		1701007051NRG24010620230182542 01/06/2023 Sonu Parashar 1701007051WL002253 Sonu Parashar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 SonuParashar STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-051-001/7829-B
(RAMPURKALAN) 		1701007051NRG24010620230182543 01/06/2023 Sonu Parashar 1701007051WL002253 Sonu Parashar 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 SonuParashar STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-051-001/7834-A
(RAMPURKALAN) 		1701007051NRG24010620230182544 01/06/2023 Yogendra chaturvedi 1701007051WL002253 Yogendra chaturvedi 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Yogendrachaturvedi STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-051-001/7834-A
(RAMPURKALAN) 		1701007051NRG24010620230182545 01/06/2023 Yogendra chaturvedi 1701007051WL002253 Yogendra chaturvedi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Yogendrachaturvedi STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-051-001/7836
(RAMPURKALAN) 		1701007051NRG24010620230182179 01/06/2023 sugreev Rajak 1701007051WL002251 sugreev Rajak 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 sugreevRajak STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-051-001/7838
(RAMPURKALAN) 		1701007051NRG24010620230182546 01/06/2023 Saleem khan 1701007051WL002253 Saleem khan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Saleemkhan STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-051-001/7838
(RAMPURKALAN) 		1701007051NRG24010620230182547 01/06/2023 Saleem khan 1701007051WL002253 Saleem khan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Saleemkhan STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-051-001/7838-C
(RAMPURKALAN) 		1701007051NRG24010620230182548 01/06/2023 Saroj 1701007051WL002253 Saroj 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Saroj STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-051-001/7838-C
(RAMPURKALAN) 		1701007051NRG24010620230182549 01/06/2023 Saroj 1701007051WL002253 Saroj 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Saroj STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-051-001/7840
(RAMPURKALAN) 		1701007051NRG24010620230182550 01/06/2023 Khalil khan 1701007051WL002253 Khalil khan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Khalilkhan STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-051-001/7840
(RAMPURKALAN) 		1701007051NRG24010620230182551 01/06/2023 Khalil khan 1701007051WL002253 Khalil khan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Khalilkhan STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-051-001/7841-A
(RAMPURKALAN) 		1701007051NRG24010620230182180 01/06/2023 makhanlal rajak 1701007051WL002251 makhanlal rajak 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 makhanlalrajak STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-051-001/7841-B
(RAMPURKALAN) 		1701007051NRG24010620230182181 01/06/2023 manisha rajak 1701007051WL002251 manisha rajak 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 manisharajak STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-051-001/7841-D
(RAMPURKALAN) 		1701007051NRG24010620230182182 01/06/2023 ramanivas dhakar 1701007051WL002251 ramanivas dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ramanivasdhakar STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-051-001/7844-A
(RAMPURKALAN) 		1701007051NRG24010620230182552 01/06/2023 Pradeep Dhakar 1701007051WL002253 Pradeep Dhakar 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 PradeepDhakar STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-051-001/7844-A
(RAMPURKALAN) 		1701007051NRG24010620230182553 01/06/2023 Pradeep Dhakar 1701007051WL002253 Pradeep Dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 PradeepDhakar STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-051-001/7847-A
(RAMPURKALAN) 		1701007051NRG24010620230182554 01/06/2023 pooja 1701007051WL002253 pooja 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 pooja STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-051-001/7847-A
(RAMPURKALAN) 		1701007051NRG24010620230182555 01/06/2023 pooja 1701007051WL002253 pooja 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 pooja STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-051-001/7850-A
(RAMPURKALAN) 		1701007051NRG24010620230182183 01/06/2023 Naresh rawat 1701007051WL002251 Naresh rawat 00415 SBIN0030206 1326 1326 Processed 07/06/2023 209284970 Nareshrawat STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-051-001/7850-B
(RAMPURKALAN) 		1701007051NRG24010620230182185 01/06/2023 Gopali Rawat 1701007051WL002251 Gopali Rawat 00415 SBIN0030206 1326 1326 Processed 07/06/2023 209284970 GopaliRawat STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-051-001/7850-C
(RAMPURKALAN) 		1701007051NRG24010620230182186 01/06/2023 Beerendra Rawat 1701007051WL002251 Beerendra Rawat 00415 SBIN0030206 1326 1326 Processed 07/06/2023 209284970 BeerendraRawat STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-051-001/7850-C
(RAMPURKALAN) 		1701007051NRG24010620230182187 01/06/2023 Mamta 1701007051WL002251 Mamta 00415 SBIN0030206 1326 1326 Processed 07/06/2023 209284970 Mamta STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-051-001/7850-D
(RAMPURKALAN) 		1701007051NRG24010620230182188 01/06/2023 Murari Rawat 1701007051WL002251 Murari Rawat 00415 SBIN0030206 1326 1326 Processed 07/06/2023 209284970 MurariRawat STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-051-001/7854
(RAMPURKALAN) 		1701007051NRG24010620230182556 01/06/2023 Naresh sharma 1701007051WL002253 Naresh sharma 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Nareshsharma STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-051-001/7854
(RAMPURKALAN) 		1701007051NRG24010620230182557 01/06/2023 Naresh sharma 1701007051WL002253 Naresh sharma 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Nareshsharma STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-051-001/7856-A
(RAMPURKALAN) 		1701007051NRG24010620230182190 01/06/2023 Mahendra Joshi 1701007051WL002251 Mahendra Joshi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 MahendraJoshi STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-051-001/7856-A
(RAMPURKALAN) 		1701007051NRG24010620230182191 01/06/2023 Rekha joshi 1701007051WL002251 Rekha joshi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Rekhajoshi STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-051-001/7856-C
(RAMPURKALAN) 		1701007051NRG24010620230182558 01/06/2023 Bhavana joshi 1701007051WL002253 Bhavana joshi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Bhavanajoshi STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-051-001/7856-C
(RAMPURKALAN) 		1701007051NRG24010620230182559 01/06/2023 Bhavana joshi 1701007051WL002253 Bhavana joshi 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Bhavanajoshi STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-051-001/7857
(RAMPURKALAN) 		1701007051NRG24010620230182560 01/06/2023 Chandres Jatav 1701007051WL002253 Chandres Jatav 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ChandresJatav STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-051-001/7857
(RAMPURKALAN) 		1701007051NRG24010620230182561 01/06/2023 Chandres Jatav 1701007051WL002253 Chandres Jatav 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ChandresJatav STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-051-001/7858-A
(RAMPURKALAN) 		1701007051NRG24010620230182563 01/06/2023 Dropati 1701007051WL002253 Dropati 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Dropati STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-051-001/7858-A
(RAMPURKALAN) 		1701007051NRG24010620230182565 01/06/2023 Dropati 1701007051WL002253 Dropati 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Dropati STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-051-001/7858-A
(RAMPURKALAN) 		1701007051NRG24010620230182564 01/06/2023 Surendra Dhakar 1701007051WL002253 Surendra Dhakar 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 SurendraDhakar STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-051-001/7858-A
(RAMPURKALAN) 		1701007051NRG24010620230182562 01/06/2023 Surendra Dhakar 1701007051WL002253 Surendra Dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 SurendraDhakar STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-051-001/7860-A
(RAMPURKALAN) 		1701007051NRG24010620230182566 01/06/2023 Bhagawanlal jatav 1701007051WL002253 Bhagawanlal jatav 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Bhagawanlaljatav STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-051-001/7860-A
(RAMPURKALAN) 		1701007051NRG24010620230182567 01/06/2023 Bhagawanlal jatav 1701007051WL002253 Bhagawanlal jatav 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Bhagawanlaljatav STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-051-001/7866-A
(RAMPURKALAN) 		1701007051NRG24010620230182568 01/06/2023 Lakshminarayan 1701007051WL002253 Lakshminarayan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Lakshminarayan STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-051-001/7866-A
(RAMPURKALAN) 		1701007051NRG24010620230182570 01/06/2023 Lakshminarayan 1701007051WL002253 Lakshminarayan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Lakshminarayan STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-051-001/7866-A
(RAMPURKALAN) 		1701007051NRG24010620230182571 01/06/2023 Mamta 1701007051WL002253 Mamta 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Mamta STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-051-001/7866-A
(RAMPURKALAN) 		1701007051NRG24010620230182569 01/06/2023 Mamta 1701007051WL002253 Mamta 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Mamta STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-051-001/7869-D
(RAMPURKALAN) 		1701007051NRG24010620230182572 01/06/2023 Rameshwar jatav 1701007051WL002253 Rameshwar jatav 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Rameshwarjatav STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-051-001/7869-D
(RAMPURKALAN) 		1701007051NRG24010620230182573 01/06/2023 Rameshwar jatav 1701007051WL002253 Rameshwar jatav 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Rameshwarjatav STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-051-001/7871-B
(RAMPURKALAN) 		1701007051NRG24010620230182192 01/06/2023 Jitendra Jatav 1701007051WL002251 Jitendra Jatav 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 JitendraJatav STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-051-001/7871-B
(RAMPURKALAN) 		1701007051NRG24010620230182193 01/06/2023 Neelam 1701007051WL002251 Neelam 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Neelam STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-051-001/7873
(RAMPURKALAN) 		1701007051NRG24010620230182574 01/06/2023 Shreepati Dhakar 1701007051WL002253 Shreepati Dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ShreepatiDhakar STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-051-001/7873
(RAMPURKALAN) 		1701007051NRG24010620230182575 01/06/2023 Shreepati Dhakar 1701007051WL002253 Shreepati Dhakar 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ShreepatiDhakar STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-051-001/7881-A
(RAMPURKALAN) 		1701007051NRG24010620230182576 01/06/2023 Banavaree jadon 1701007051WL002253 Banavaree jadon 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Banavareejadon STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-051-001/7881-A
(RAMPURKALAN) 		1701007051NRG24010620230182577 01/06/2023 Banavaree jadon 1701007051WL002253 Banavaree jadon 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Banavareejadon STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-051-001/7882-D
(RAMPURKALAN) 		1701007051NRG24010620230182581 01/06/2023 Durgesh Rajak 1701007051WL002253 Durgesh Rajak 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 DurgeshRajak FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-051-001/7882-D
(RAMPURKALAN) 		1701007051NRG24010620230182579 01/06/2023 Durgesh Rajak 1701007051WL002253 Durgesh Rajak 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 DurgeshRajak FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-051-001/7882-D
(RAMPURKALAN) 		1701007051NRG24010620230182580 01/06/2023 Sampatiya rajak 1701007051WL002253 Sampatiya rajak 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Sampatiyarajak STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-051-001/7882-D
(RAMPURKALAN) 		1701007051NRG24010620230182578 01/06/2023 Sampatiya rajak 1701007051WL002253 Sampatiya rajak 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Sampatiyarajak STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-051-001/7893
(RAMPURKALAN) 		1701007051NRG24010620230182582 01/06/2023 Pooja Shakya 1701007051WL002253 Pooja Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 PoojaShakya STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-051-001/7893
(RAMPURKALAN) 		1701007051NRG24010620230182583 01/06/2023 Pooja Shakya 1701007051WL002253 Pooja Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 PoojaShakya STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-051-001/7893-A
(RAMPURKALAN) 		1701007051NRG24010620230182584 01/06/2023 Ajay 1701007051WL002253 Ajay 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Ajay STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-051-001/7893-A
(RAMPURKALAN) 		1701007051NRG24010620230182585 01/06/2023 Ajay 1701007051WL002253 Ajay 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Ajay STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-051-001/7893-D
(RAMPURKALAN) 		1701007051NRG24010620230182586 01/06/2023 Rambhajan 1701007051WL002253 Rambhajan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Rambhajan STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-051-001/7893-D
(RAMPURKALAN) 		1701007051NRG24010620230182587 01/06/2023 Rambhajan 1701007051WL002253 Rambhajan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Rambhajan STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-051-001/7895-B
(RAMPURKALAN) 		1701007051NRG24010620230182588 01/06/2023 Bakelal 1701007051WL002253 Bakelal 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Bakelal INDIA POST PAYMENTS BANK LIMITED(508528)
311 SABALGARH MP-01-007-051-001/7895-B
(RAMPURKALAN) 		1701007051NRG24010620230182590 01/06/2023 Bakelal 1701007051WL002253 Bakelal 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Bakelal INDIA POST PAYMENTS BANK LIMITED(508528)
312 SABALGARH MP-01-007-051-001/7895-B
(RAMPURKALAN) 		1701007051NRG24010620230182591 01/06/2023 Jitendra 1701007051WL002253 Jitendra 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Jitendra STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-051-001/7895-B
(RAMPURKALAN) 		1701007051NRG24010620230182589 01/06/2023 Jitendra 1701007051WL002253 Jitendra 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Jitendra STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-051-001/7895-D
(RAMPURKALAN) 		1701007051NRG24010620230182592 01/06/2023 Ramratan 1701007051WL002253 Ramratan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Ramratan STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-051-001/7895-D
(RAMPURKALAN) 		1701007051NRG24010620230182593 01/06/2023 Ramratan 1701007051WL002253 Ramratan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Ramratan STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-051-001/7897-C
(RAMPURKALAN) 		1701007051NRG24010620230182595 01/06/2023 Rekha 1701007051WL002253 Rekha 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Rekha STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-051-001/7897-C
(RAMPURKALAN) 		1701007051NRG24010620230182597 01/06/2023 Rekha 1701007051WL002253 Rekha 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Rekha STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-051-001/7897-C
(RAMPURKALAN) 		1701007051NRG24010620230182596 01/06/2023 Satish 1701007051WL002253 Satish 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Satish STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-051-001/7897-C
(RAMPURKALAN) 		1701007051NRG24010620230182594 01/06/2023 Satish 1701007051WL002253 Satish 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Satish STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-051-001/7898-D
(RAMPURKALAN) 		1701007051NRG24010620230182598 01/06/2023 husain khan 1701007051WL002253 husain khan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 husainkhan STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-051-001/7898-D
(RAMPURKALAN) 		1701007051NRG24010620230182599 01/06/2023 husain khan 1701007051WL002253 husain khan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 husainkhan STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-051-001/7902
(RAMPURKALAN) 		1701007051NRG24010620230182600 01/06/2023 Bhaskar 1701007051WL002253 Bhaskar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Bhaskar STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-051-001/7902
(RAMPURKALAN) 		1701007051NRG24010620230182601 01/06/2023 Bhaskar 1701007051WL002253 Bhaskar 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Bhaskar STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-051-001/7902-D
(RAMPURKALAN) 		1701007051NRG24010620230182602 01/06/2023 Rajrup 1701007051WL002253 Rajrup 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Rajrup BANK OF BARODA(606985)
325 SABALGARH MP-01-007-051-001/7902-D
(RAMPURKALAN) 		1701007051NRG24010620230182603 01/06/2023 Rajrup 1701007051WL002253 Rajrup 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Rajrup BANK OF BARODA(606985)
326 SABALGARH MP-01-007-051-001/7904-B
(RAMPURKALAN) 		1701007051NRG24010620230182604 01/06/2023 Naresh 1701007051WL002253 Naresh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Naresh STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-051-001/7904-B
(RAMPURKALAN) 		1701007051NRG24010620230182605 01/06/2023 Naresh 1701007051WL002253 Naresh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Naresh STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-051-001/7905
(RAMPURKALAN) 		1701007051NRG24010620230182606 01/06/2023 Braj kishor 1701007051WL002253 Braj kishor 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Brajkishor STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-051-001/7905
(RAMPURKALAN) 		1701007051NRG24010620230182607 01/06/2023 Braj kishor 1701007051WL002253 Braj kishor 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Brajkishor STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-051-001/7905-A
(RAMPURKALAN) 		1701007051NRG24010620230182611 01/06/2023 Kamlesh Rajak 1701007051WL002253 Kamlesh Rajak 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 KamleshRajak STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-051-001/7905-A
(RAMPURKALAN) 		1701007051NRG24010620230182609 01/06/2023 Kamlesh Rajak 1701007051WL002253 Kamlesh Rajak 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 KamleshRajak STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-051-001/7905-A
(RAMPURKALAN) 		1701007051NRG24010620230182610 01/06/2023 Samant 1701007051WL002253 Samant 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Samant STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-051-001/7905-A
(RAMPURKALAN) 		1701007051NRG24010620230182608 01/06/2023 Samant 1701007051WL002253 Samant 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Samant STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-051-001/7909-A
(RAMPURKALAN) 		1701007051NRG24010620230182612 01/06/2023 Manju Shakya 1701007051WL002253 Manju Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ManjuShakya STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-051-001/7909-A
(RAMPURKALAN) 		1701007051NRG24010620230182613 01/06/2023 Manju Shakya 1701007051WL002253 Manju Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ManjuShakya STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-051-001/7917
(RAMPURKALAN) 		1701007051NRG24010620230182615 01/06/2023 sunita devi gupta 1701007051WL002253 sunita devi gupta 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 sunitadevigupta STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-051-001/7917
(RAMPURKALAN) 		1701007051NRG24010620230182617 01/06/2023 sunita devi gupta 1701007051WL002253 sunita devi gupta 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 sunitadevigupta STATE BANK OF INDIA(508548)
338 SABALGARH MP-01-007-051-001/7917
(RAMPURKALAN) 		1701007051NRG24010620230182616 01/06/2023 vishnu 1701007051WL002253 vishnu 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 vishnu STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-051-001/7917
(RAMPURKALAN) 		1701007051NRG24010620230182614 01/06/2023 vishnu 1701007051WL002253 vishnu 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 vishnu STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-051-001/7924
(RAMPURKALAN) 		1701007051NRG24010620230182619 01/06/2023 lhoi 1701007051WL002253 lhoi 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 lhoi STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-051-001/7924
(RAMPURKALAN) 		1701007051NRG24010620230182621 01/06/2023 lhoi 1701007051WL002253 lhoi 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 lhoi STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-051-001/7929
(RAMPURKALAN) 		1701007051NRG24010620230182622 01/06/2023 bankelal 1701007051WL002253 bankelal 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 bankelal STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-051-001/7929
(RAMPURKALAN) 		1701007051NRG24010620230182623 01/06/2023 bankelal 1701007051WL002253 bankelal 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 bankelal STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-051-001/7946
(RAMPURKALAN) 		1701007051NRG24010620230182624 01/06/2023 ballu khan 1701007051WL002253 ballu khan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ballukhan STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-051-001/7946
(RAMPURKALAN) 		1701007051NRG24010620230182625 01/06/2023 ballu khan 1701007051WL002253 ballu khan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ballukhan STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-051-001/7947
(RAMPURKALAN) 		1701007051NRG24010620230182626 01/06/2023 Abid khan 1701007051WL002253 Abid khan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Abidkhan STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-051-001/7947
(RAMPURKALAN) 		1701007051NRG24010620230182627 01/06/2023 Abid khan 1701007051WL002253 Abid khan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Abidkhan STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-051-001/7949
(RAMPURKALAN) 		1701007051NRG24010620230182628 01/06/2023 aleel 1701007051WL002253 aleel 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 aleel STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-051-001/7949
(RAMPURKALAN) 		1701007051NRG24010620230182630 01/06/2023 aleel 1701007051WL002253 aleel 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 aleel STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-051-001/7949
(RAMPURKALAN) 		1701007051NRG24010620230182631 01/06/2023 aneesa 1701007051WL002253 aneesa 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 aneesa STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-051-001/7949
(RAMPURKALAN) 		1701007051NRG24010620230182629 01/06/2023 aneesa 1701007051WL002253 aneesa 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 aneesa STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-051-001/7952
(RAMPURKALAN) 		1701007051NRG24010620230182632 01/06/2023 Girish Kumar Sharma 1701007051WL002253 Girish Kumar Sharma 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 GirishKumarSharma STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-051-001/7952
(RAMPURKALAN) 		1701007051NRG24010620230182634 01/06/2023 Girish Kumar Sharma 1701007051WL002253 Girish Kumar Sharma 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 GirishKumarSharma STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-051-001/7952
(RAMPURKALAN) 		1701007051NRG24010620230182635 01/06/2023 Ramlata Sharma 1701007051WL002253 Ramlata Sharma 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 RamlataSharma STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-051-001/7952
(RAMPURKALAN) 		1701007051NRG24010620230182633 01/06/2023 Ramlata Sharma 1701007051WL002253 Ramlata Sharma 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 RamlataSharma STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-051-001/7954
(RAMPURKALAN) 		1701007051NRG24010620230182636 01/06/2023 naresh 1701007051WL002253 naresh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 naresh STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-051-001/7954
(RAMPURKALAN) 		1701007051NRG24010620230182638 01/06/2023 naresh 1701007051WL002253 naresh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 naresh STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-051-001/7954
(RAMPURKALAN) 		1701007051NRG24010620230182639 01/06/2023 saroj 1701007051WL002253 saroj 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 saroj STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-051-001/7954
(RAMPURKALAN) 		1701007051NRG24010620230182637 01/06/2023 saroj 1701007051WL002253 saroj 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 saroj STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-051-001/7962
(RAMPURKALAN) 		1701007051NRG24010620230182640 01/06/2023 amir khan 1701007051WL002253 amir khan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 amirkhan STATE BANK OF INDIA(508548)
361 SABALGARH MP-01-007-051-001/7962
(RAMPURKALAN) 		1701007051NRG24010620230182641 01/06/2023 amir khan 1701007051WL002253 amir khan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 amirkhan STATE BANK OF INDIA(508548)
362 SABALGARH MP-01-007-051-001/7963
(RAMPURKALAN) 		1701007051NRG24010620230182642 01/06/2023 mahesh 1701007051WL002253 mahesh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 mahesh STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-051-001/7963
(RAMPURKALAN) 		1701007051NRG24010620230182644 01/06/2023 mahesh 1701007051WL002253 mahesh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 mahesh STATE BANK OF INDIA(508548)
364 SABALGARH MP-01-007-051-001/7963
(RAMPURKALAN) 		1701007051NRG24010620230182645 01/06/2023 mamata 1701007051WL002253 mamata 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 mamata STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-051-001/7963
(RAMPURKALAN) 		1701007051NRG24010620230182643 01/06/2023 mamata 1701007051WL002253 mamata 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 mamata STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-051-001/7979
(RAMPURKALAN) 		1701007051NRG24010620230182646 01/06/2023 atarsingh 1701007051WL002253 atarsingh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 atarsingh STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-051-001/7979
(RAMPURKALAN) 		1701007051NRG24010620230182647 01/06/2023 atarsingh 1701007051WL002253 atarsingh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 atarsingh STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-051-001/7991
(RAMPURKALAN) 		1701007051NRG24010620230182648 01/06/2023 rambhajan 1701007051WL002253 rambhajan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 rambhajan STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-051-001/7991
(RAMPURKALAN) 		1701007051NRG24010620230182649 01/06/2023 rambhajan 1701007051WL002253 rambhajan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 rambhajan STATE BANK OF INDIA(508548)
370 SABALGARH MP-01-007-051-001/8002
(RAMPURKALAN) 		1701007051NRG24010620230182650 01/06/2023 ravindra 1701007051WL002253 ravindra 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ravindra STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-051-001/8002
(RAMPURKALAN) 		1701007051NRG24010620230182651 01/06/2023 ravindra 1701007051WL002253 ravindra 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ravindra STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-051-001/8005
(RAMPURKALAN) 		1701007051NRG24010620230182655 01/06/2023 Ameena Bano 1701007051WL002253 Ameena Bano 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 AmeenaBano STATE BANK OF INDIA(508548)
373 SABALGARH MP-01-007-051-001/8005
(RAMPURKALAN) 		1701007051NRG24010620230182653 01/06/2023 Ameena Bano 1701007051WL002253 Ameena Bano 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 AmeenaBano STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-051-001/8005
(RAMPURKALAN) 		1701007051NRG24010620230182654 01/06/2023 Eashan Khan 1701007051WL002253 Eashan Khan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 EashanKhan STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-051-001/8005
(RAMPURKALAN) 		1701007051NRG24010620230182652 01/06/2023 Eashan Khan 1701007051WL002253 Eashan Khan 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 EashanKhan STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-051-001/8006-C
(RAMPURKALAN) 		1701007051NRG24010620230182656 01/06/2023 Dharmendra jatav 1701007051WL002253 Dharmendra jatav 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Dharmendrajatav STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-051-001/8006-C
(RAMPURKALAN) 		1701007051NRG24010620230182657 01/06/2023 Dharmendra jatav 1701007051WL002253 Dharmendra jatav 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Dharmendrajatav STATE BANK OF INDIA(508548)
378 SABALGARH MP-01-007-051-001/8006-D
(RAMPURKALAN) 		1701007051NRG24010620230182658 01/06/2023 Anil jatav 1701007051WL002253 Anil jatav 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Aniljatav STATE BANK OF INDIA(508548)
379 SABALGARH MP-01-007-051-001/8006-D
(RAMPURKALAN) 		1701007051NRG24010620230182659 01/06/2023 Anil jatav 1701007051WL002253 Anil jatav 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Aniljatav STATE BANK OF INDIA(508548)
380 SABALGARH MP-01-007-051-001/8008-B
(RAMPURKALAN) 		1701007051NRG24010620230182194 01/06/2023 Nfeesh khan 1701007051WL002251 Nfeesh khan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Nfeeshkhan STATE BANK OF INDIA(508548)
381 SABALGARH MP-01-007-051-001/8009-A
(RAMPURKALAN) 		1701007051NRG24010620230182661 01/06/2023 sashana shakya 1701007051WL002253 sashana shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 sashanashakya INDIA POST PAYMENTS BANK LIMITED(508528)
382 SABALGARH MP-01-007-051-001/8009-A
(RAMPURKALAN) 		1701007051NRG24010620230182663 01/06/2023 sashana shakya 1701007051WL002253 sashana shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 sashanashakya INDIA POST PAYMENTS BANK LIMITED(508528)
383 SABALGARH MP-01-007-051-001/8009-A
(RAMPURKALAN) 		1701007051NRG24010620230182662 01/06/2023 Suneel Shakya 1701007051WL002253 Suneel Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 SuneelShakya STATE BANK OF INDIA(508548)
384 SABALGARH MP-01-007-051-001/8009-A
(RAMPURKALAN) 		1701007051NRG24010620230182660 01/06/2023 Suneel Shakya 1701007051WL002253 Suneel Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 SuneelShakya STATE BANK OF INDIA(508548)
385 SABALGARH MP-01-007-051-001/8009-B
(RAMPURKALAN) 		1701007051NRG24010620230182665 01/06/2023 Kamla Devi Shakya 1701007051WL002253 Kamla Devi Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 KamlaDeviShakya INDIA POST PAYMENTS BANK LIMITED(508528)
386 SABALGARH MP-01-007-051-001/8009-B
(RAMPURKALAN) 		1701007051NRG24010620230182667 01/06/2023 Kamla Devi Shakya 1701007051WL002253 Kamla Devi Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 KamlaDeviShakya INDIA POST PAYMENTS BANK LIMITED(508528)
387 SABALGARH MP-01-007-051-001/8009-B
(RAMPURKALAN) 		1701007051NRG24010620230182666 01/06/2023 Ramaji Lal Shakya 1701007051WL002253 Ramaji Lal Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 RamajiLalShakya STATE BANK OF INDIA(508548)
388 SABALGARH MP-01-007-051-001/8009-B
(RAMPURKALAN) 		1701007051NRG24010620230182664 01/06/2023 Ramaji Lal Shakya 1701007051WL002253 Ramaji Lal Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 RamajiLalShakya STATE BANK OF INDIA(508548)
389 SABALGARH MP-01-007-051-001/8009-D
(RAMPURKALAN) 		1701007051NRG24010620230182668 01/06/2023 Anil Shakya 1701007051WL002253 Anil Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 AnilShakya HDFC BANK LTD(607152)
390 SABALGARH MP-01-007-051-001/8009-D
(RAMPURKALAN) 		1701007051NRG24010620230182669 01/06/2023 Anil Shakya 1701007051WL002253 Anil Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 AnilShakya HDFC BANK LTD(607152)
391 SABALGARH MP-01-007-051-001/8010
(RAMPURKALAN) 		1701007051NRG24010620230182195 01/06/2023 Abdul javed khan 1701007051WL002251 Abdul javed khan 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Abduljavedkhan CANARA BANK(508532)
392 SABALGARH MP-01-007-051-001/8010-B
(RAMPURKALAN) 		1701007051NRG24010620230182670 01/06/2023 Jagadish Kushwah 1701007051WL002253 Jagadish Kushwah 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 JagadishKushwah STATE BANK OF INDIA(508548)
393 SABALGARH MP-01-007-051-001/8010-B
(RAMPURKALAN) 		1701007051NRG24010620230182672 01/06/2023 Jagadish Kushwah 1701007051WL002253 Jagadish Kushwah 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 JagadishKushwah STATE BANK OF INDIA(508548)
394 SABALGARH MP-01-007-051-001/8010-B
(RAMPURKALAN) 		1701007051NRG24010620230182673 01/06/2023 RINKOO KUSHWAH 1701007051WL002253 RINKOO KUSHWAH 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 RINKOOKUSHWAH STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-051-001/8010-B
(RAMPURKALAN) 		1701007051NRG24010620230182671 01/06/2023 RINKOO KUSHWAH 1701007051WL002253 RINKOO KUSHWAH 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 RINKOOKUSHWAH STATE BANK OF INDIA(508548)
396 SABALGARH MP-01-007-051-001/8013-D
(RAMPURKALAN) 		1701007051NRG24010620230182674 01/06/2023 Ramesh Shakya 1701007051WL002253 Ramesh Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 RameshShakya STATE BANK OF INDIA(508548)
397 SABALGARH MP-01-007-051-001/8013-D
(RAMPURKALAN) 		1701007051NRG24010620230182675 01/06/2023 Ramesh Shakya 1701007051WL002253 Ramesh Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 RameshShakya STATE BANK OF INDIA(508548)
398 SABALGARH MP-01-007-051-001/8020-B
(RAMPURKALAN) 		1701007051NRG24010620230182679 01/06/2023 Mayank Garg 1701007051WL002253 Mayank Garg 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 MayankGarg STATE BANK OF INDIA(508548)
399 SABALGARH MP-01-007-051-001/8020-B
(RAMPURKALAN) 		1701007051NRG24010620230182677 01/06/2023 Mayank Garg 1701007051WL002253 Mayank Garg 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 MayankGarg STATE BANK OF INDIA(508548)
400 SABALGARH MP-01-007-051-001/8020-B
(RAMPURKALAN) 		1701007051NRG24010620230182678 01/06/2023 Omprakash Gupta 1701007051WL002253 Omprakash Gupta 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 OmprakashGupta STATE BANK OF INDIA(508548)
401 SABALGARH MP-01-007-051-001/8020-B
(RAMPURKALAN) 		1701007051NRG24010620230182676 01/06/2023 Omprakash Gupta 1701007051WL002253 Omprakash Gupta 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 OmprakashGupta STATE BANK OF INDIA(508548)
402 SABALGARH MP-01-007-051-001/8020-D
(RAMPURKALAN) 		1701007051NRG24010620230182680 01/06/2023 Chandarpal Shakya 1701007051WL002253 Chandarpal Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 ChandarpalShakya STATE BANK OF INDIA(508548)
403 SABALGARH MP-01-007-051-001/8020-D
(RAMPURKALAN) 		1701007051NRG24010620230182681 01/06/2023 Chandarpal Shakya 1701007051WL002253 Chandarpal Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 ChandarpalShakya STATE BANK OF INDIA(508548)
404 SABALGARH MP-01-007-051-001/8021-B
(RAMPURKALAN) 		1701007051NRG24010620230182683 01/06/2023 Kamlesh Jatav 1701007051WL002253 Kamlesh Jatav 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 KamleshJatav STATE BANK OF INDIA(508548)
405 SABALGARH MP-01-007-051-001/8021-B
(RAMPURKALAN) 		1701007051NRG24010620230182685 01/06/2023 Kamlesh Jatav 1701007051WL002253 Kamlesh Jatav 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 KamleshJatav STATE BANK OF INDIA(508548)
406 SABALGARH MP-01-007-051-001/8021-B
(RAMPURKALAN) 		1701007051NRG24010620230182684 01/06/2023 Vnod Jatav 1701007051WL002253 Vnod Jatav 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 VnodJatav STATE BANK OF INDIA(508548)
407 SABALGARH MP-01-007-051-001/8021-B
(RAMPURKALAN) 		1701007051NRG24010620230182682 01/06/2023 Vnod Jatav 1701007051WL002253 Vnod Jatav 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 VnodJatav STATE BANK OF INDIA(508548)
408 SABALGARH MP-01-007-051-001/8022-A
(RAMPURKALAN) 		1701007051NRG24010620230182686 01/06/2023 Amar Singh Shakya 1701007051WL002253 Amar Singh Shakya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 AmarSinghShakya STATE BANK OF INDIA(508548)
409 SABALGARH MP-01-007-051-001/8022-A
(RAMPURKALAN) 		1701007051NRG24010620230182687 01/06/2023 Amar Singh Shakya 1701007051WL002253 Amar Singh Shakya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 AmarSinghShakya STATE BANK OF INDIA(508548)
410 SABALGARH MP-01-007-051-001/8028-C
(RAMPURKALAN) 		1701007051NRG24010620230182197 01/06/2023 Sanje Rawat 1701007051WL002251 Sanje Rawat 00415 SBIN0030206 1326 1326 Processed 07/06/2023 209284970 SanjeRawat FINO PAYMENTS BANK LTD(608001)
411 SABALGARH MP-01-007-051-001/8030-A
(RAMPURKALAN) 		1701007051NRG24010620230182688 01/06/2023 Nitesh Gupta 1701007051WL002253 Nitesh Gupta 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 NiteshGupta INDIA POST PAYMENTS BANK LIMITED(508528)
412 SABALGARH MP-01-007-051-001/8030-A
(RAMPURKALAN) 		1701007051NRG24010620230182689 01/06/2023 Nitesh Gupta 1701007051WL002253 Nitesh Gupta 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 NiteshGupta INDIA POST PAYMENTS BANK LIMITED(508528)
413 SABALGARH MP-01-007-051-001/8031-B
(RAMPURKALAN) 		1701007051NRG24010620230182199 01/06/2023 Mukesh Rawat 1701007051WL002251 Mukesh Rawat 00415 SBIN0030206 1326 1326 Processed 07/06/2023 209284970 MukeshRawat STATE BANK OF INDIA(508548)
414 SABALGARH MP-01-007-051-001/8031-C
(RAMPURKALAN) 		1701007051NRG24010620230182200 01/06/2023 Shreeganesh Rawat 1701007051WL002251 Shreeganesh Rawat 00415 SBIN0030206 1326 1326 Processed 07/06/2023 209284970 ShreeganeshRawat STATE BANK OF INDIA(508548)
415 SABALGARH MP-01-007-051-001/868-A
(RAMPURKALAN) 		1701007051NRG24010620230182694 01/06/2023 Devendra 1701007051WL002253 Devendra 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Devendra STATE BANK OF INDIA(508548)
416 SABALGARH MP-01-007-051-001/868-A
(RAMPURKALAN) 		1701007051NRG24010620230182692 01/06/2023 Devendra 1701007051WL002253 Devendra 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Devendra STATE BANK OF INDIA(508548)
417 SABALGARH MP-01-007-051-001/868-A
(RAMPURKALAN) 		1701007051NRG24010620230182693 01/06/2023 Rekha 1701007051WL002253 Rekha 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Rekha STATE BANK OF INDIA(508548)
418 SABALGARH MP-01-007-051-001/868-A
(RAMPURKALAN) 		1701007051NRG24010620230182695 01/06/2023 Rekha 1701007051WL002253 Rekha 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Rekha STATE BANK OF INDIA(508548)
419 SABALGARH MP-01-007-051-001/927
(RAMPURKALAN) 		1701007051NRG24010620230182696 01/06/2023 Bahadur 1701007051WL002253 Bahadur 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Bahadur STATE BANK OF INDIA(508548)
420 SABALGARH MP-01-007-051-001/927
(RAMPURKALAN) 		1701007051NRG24010620230182697 01/06/2023 Bahadur 1701007051WL002253 Bahadur 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Bahadur STATE BANK OF INDIA(508548)
421 SABALGARH MP-01-007-051-001/934-C
(RAMPURKALAN) 		1701007051NRG24010620230182202 01/06/2023 Ramdayal 1701007051WL002251 Ramdayal 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Ramdayal STATE BANK OF INDIA(508548)
422 SABALGARH MP-01-007-051-001/954-A
(RAMPURKALAN) 		1701007051NRG24010620230182698 01/06/2023 Mukesh 1701007051WL002253 Mukesh 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Mukesh STATE BANK OF INDIA(508548)
423 SABALGARH MP-01-007-051-001/954-A
(RAMPURKALAN) 		1701007051NRG24010620230182700 01/06/2023 Mukesh 1701007051WL002253 Mukesh 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Mukesh STATE BANK OF INDIA(508548)
424 SABALGARH MP-01-007-051-001/954-A
(RAMPURKALAN) 		1701007051NRG24010620230182701 01/06/2023 Rajbatee Arya 1701007051WL002253 Rajbatee Arya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 RajbateeArya STATE BANK OF INDIA(508548)
425 SABALGARH MP-01-007-051-001/954-A
(RAMPURKALAN) 		1701007051NRG24010620230182699 01/06/2023 Rajbatee Arya 1701007051WL002253 Rajbatee Arya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 RajbateeArya STATE BANK OF INDIA(508548)
426 SABALGARH MP-01-007-051-001/954-B
(RAMPURKALAN) 		1701007051NRG24010620230182702 01/06/2023 Dinesh Arya 1701007051WL002253 Dinesh Arya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 DineshArya STATE BANK OF INDIA(508548)
427 SABALGARH MP-01-007-051-001/954-B
(RAMPURKALAN) 		1701007051NRG24010620230182704 01/06/2023 Dinesh Arya 1701007051WL002253 Dinesh Arya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 DineshArya STATE BANK OF INDIA(508548)
428 SABALGARH MP-01-007-051-001/954-B
(RAMPURKALAN) 		1701007051NRG24010620230182705 01/06/2023 Sunita Arya 1701007051WL002253 Sunita Arya 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 SunitaArya STATE BANK OF INDIA(508548)
429 SABALGARH MP-01-007-051-001/954-B
(RAMPURKALAN) 		1701007051NRG24010620230182703 01/06/2023 Sunita Arya 1701007051WL002253 Sunita Arya 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 SunitaArya STATE BANK OF INDIA(508548)
430 SABALGARH MP-01-007-051-001/963-C
(RAMPURKALAN) 		1701007051NRG24010620230182706 01/06/2023 Banti dhakar 1701007051WL002253 Banti dhakar 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Bantidhakar STATE BANK OF INDIA(508548)
431 SABALGARH MP-01-007-051-001/963-C
(RAMPURKALAN) 		1701007051NRG24010620230182707 01/06/2023 Banti dhakar 1701007051WL002253 Banti dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Bantidhakar STATE BANK OF INDIA(508548)
432 SABALGARH MP-01-007-051-001/983
(RAMPURKALAN) 		1701007051NRG24010620230182709 01/06/2023 Dropati 1701007051WL002253 Dropati 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 Dropati STATE BANK OF INDIA(508548)
433 SABALGARH MP-01-007-051-001/983
(RAMPURKALAN) 		1701007051NRG24010620230182711 01/06/2023 Dropati 1701007051WL002253 Dropati 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 Dropati STATE BANK OF INDIA(508548)
434 SABALGARH MP-01-007-051-001/983
(RAMPURKALAN) 		1701007051NRG24010620230182710 01/06/2023 Pooran Dhakar 1701007051WL002253 Pooran Dhakar 00415 SBIN0030206 1105 1105 Processed 07/06/2023 209284970 PooranDhakar STATE BANK OF INDIA(508548)
435 SABALGARH MP-01-007-051-001/983
(RAMPURKALAN) 		1701007051NRG24010620230182708 01/06/2023 Pooran Dhakar 1701007051WL002253 Pooran Dhakar 00415 SBIN0030206 1547 1547 Processed 07/06/2023 209284970 PooranDhakar STATE BANK OF INDIA(508548)
SubTotal 584545 584545
436 SABALGARH MP-01-007-051-001/7052-A
(RAMPURKALAN) 		1701007051NRG24010620230182391 01/06/2023 Yogesh gaud 1701007051WL002253 Yogesh gaud 00462 UCBA0001429 1547 1547 Processed 07/06/2023 209284970 Yogeshgaud UCO BANK(607066)
437 SABALGARH MP-01-007-051-001/7052-A
(RAMPURKALAN) 		1701007051NRG24010620230182390 01/06/2023 Yogesh gaud 1701007051WL002253 Yogesh gaud 00462 UCBA0001429 1105 1105 Processed 07/06/2023 209284970 Yogeshgaud UCO BANK(607066)
438 SABALGARH MP-01-007-051-001/8032-B
(RAMPURKALAN) 		1701007051NRG24010620230182690 01/06/2023 Neeraj Kumar Sharma 1701007051WL002253 Neeraj Kumar Sharma 00462 UCBA0001429 1547 1547 Processed 07/06/2023 209284970 NeerajKumarSharma STATE BANK OF INDIA(508548)
439 SABALGARH MP-01-007-051-001/8032-B
(RAMPURKALAN) 		1701007051NRG24010620230182691 01/06/2023 Neeraj Kumar Sharma 1701007051WL002253 Neeraj Kumar Sharma 00462 UCBA0001429 1105 1105 Processed 07/06/2023 209284970 NeerajKumarSharma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
440 SABALGARH MP-01-007-051-001/1098-A
(RAMPURKALAN) 		1701007051NRG24010620230182147 01/06/2023 Ramakant 1701007051WL002251 Ramakant 00468 UBIN0575429 1547 1547 Processed 07/06/2023 209284970 Ramakant STATE BANK OF INDIA(508548)
SubTotal 1547 1547
441 SABALGARH MP-01-007-051-001/1083
(RAMPURKALAN) 		1701007051NRG24010620230182144 01/06/2023 Hakim 1701007051WL002251 Hakim 00688 FINO0001446 1547 1547 Processed 07/06/2023 209284970 Hakim STATE BANK OF INDIA(508548)
442 SABALGARH MP-01-007-051-001/7850-B
(RAMPURKALAN) 		1701007051NRG24010620230182184 01/06/2023 Surendra rawat 1701007051WL002251 Surendra rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209284970 Surendrarawat FINO PAYMENTS BANK LTD(608001)
443 SABALGARH MP-01-007-051-001/8028-C
(RAMPURKALAN) 		1701007051NRG24010620230182198 01/06/2023 Durgeshee Rawat 1701007051WL002251 Durgeshee Rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209284970 DurgesheeRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
444 SABALGARH MP-01-007-051-001/474-D
(RAMPURKALAN) 		1701007051NRG24010620230182377 01/06/2023 Rameshwar Dhakar 1701007051WL002253 Rameshwar Dhakar 00688 FINO0009003 1547 1547 Processed 07/06/2023 209284970 RameshwarDhakar STATE BANK OF INDIA(508548)
445 SABALGARH MP-01-007-051-001/474-D
(RAMPURKALAN) 		1701007051NRG24010620230182376 01/06/2023 Rameshwar Dhakar 1701007051WL002253 Rameshwar Dhakar 00688 FINO0009003 1105 1105 Processed 07/06/2023 209284970 RameshwarDhakar STATE BANK OF INDIA(508548)
446 SABALGARH MP-01-007-051-001/7289-D
(RAMPURKALAN) 		1701007051NRG24010620230182170 01/06/2023 Rajapal Dhakar 1701007051WL002251 Rajapal Dhakar 00688 FINO0009003 1547 1547 Processed 07/06/2023 209284970 RajapalDhakar STATE BANK OF INDIA(508548)
447 SABALGARH MP-01-007-051-001/7854-D
(RAMPURKALAN) 		1701007051NRG24010620230182189 01/06/2023 Mahendra Dhakar 1701007051WL002251 Mahendra Dhakar 00688 FINO0009003 1547 1547 Processed 07/06/2023 209284970 MahendraDhakar STATE BANK OF INDIA(508548)
448 SABALGARH MP-01-007-051-001/874-D
(RAMPURKALAN) 		1701007051NRG24010620230182201 01/06/2023 Satay pal Dhakar 1701007051WL002251 Satay pal Dhakar 00688 FINO0009003 1547 1547 Processed 07/06/2023 209284970 SataypalDhakar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 605982 605982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_010623APB_FTO_67689 State Bank of India SBIN0004830 ADB SABALGARH 3094
2 SABALGARH MP1701007_010623APB_FTO_67689 State Bank of India SBIN0030206 RAMPUR KALAN 584545
3 SABALGARH MP1701007_010623APB_FTO_67689 UCO Bank UCBA0001429 SABALGARH 5304
4 SABALGARH MP1701007_010623APB_FTO_67689 Union Bank of India UBIN0575429 SABALGARH 1547
5 SABALGARH MP1701007_010623APB_FTO_67689 Fino Payments Bank Ltd FINO0001446 MP RO 4199
6 SABALGARH MP1701007_010623APB_FTO_67689 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7293

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