Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_021223APB_FTO_371843
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-01-007-051-001/1813
(RAMPURKALAN) 		1701007051NRG24301120231393361 02/12/2023 ramarati kushwah 1701007051WL020968 ramarati kushwah 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317645970 ramaratikushwah STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-051-001/1924
(RAMPURKALAN) 		1701007051NRG24301120231393600 02/12/2023 laxmi shakya 1701007051WL020969 laxmi shakya 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317645970 laxmishakya CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-051-001/2023
(RAMPURKALAN) 		1701007051NRG24301120231392963 02/12/2023 ramshree jatav 1701007051WL020963 ramshree jatav 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317645970 ramshreejatav CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-051-001/2035
(RAMPURKALAN) 		1701007051NRG24301120231392987 02/12/2023 poonam kushwah 1701007051WL020963 poonam kushwah 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317645970 poonamkushwah CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-051-001/2053
(RAMPURKALAN) 		1701007051NRG24301120231393063 02/12/2023 rubina bano 1701007051WL020964 rubina bano 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317645970 rubinabano CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-051-001/2126
(RAMPURKALAN) 		1701007051NRG24301120231393336 02/12/2023 soneram dhakar 1701007051WL020967 soneram dhakar 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317645970 soneramdhakar CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-051-001/2140
(RAMPURKALAN) 		1701007051NRG24301120231393439 02/12/2023 mamta devi 1701007051WL020968 mamta devi 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317645970 mamtadevi CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 SABALGARH MP-01-007-051-001/1801
(RAMPURKALAN) 		1701007051NRG24301120231393125 02/12/2023 dhruv chaturvedi 1701007051WL020965 dhruv chaturvedi 00089 CBIN0283006 1105 1105 Processed 01/01/2024 317645970 dhruvchaturvedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SABALGARH MP-01-007-051-001/1801
(RAMPURKALAN) 		1701007051NRG24301120231393126 02/12/2023 devaki chaturvedi 1701007051WL020965 devaki chaturvedi 00089 CBIN0284608 1105 1105 Processed 01/01/2024 317645970 devakichaturvedi CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-051-001/1812
(RAMPURKALAN) 		1701007051NRG24301120231393360 02/12/2023 shashi kushwah 1701007051WL020968 shashi kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 317645970 shashikushwah CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-051-001/1914-A
(RAMPURKALAN) 		1701007051NRG24301120231393596 02/12/2023 pooja shakya 1701007051WL020969 pooja shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 317645970 poojashakya PUNJAB NATIONAL BANK(508568)
12 SABALGARH MP-01-007-051-001/2000
(RAMPURKALAN) 		1701007051NRG24301120231393633 02/12/2023 laxmi kushwah 1701007051WL020969 laxmi kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 317645970 laxmikushwah CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-051-001/2051
(RAMPURKALAN) 		1701007051NRG24301120231393060 02/12/2023 jitendra jatav 1701007051WL020964 jitendra jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 317645970 jitendrajatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-051-001/2073
(RAMPURKALAN) 		1701007051NRG24301120231393414 02/12/2023 puroottam kushwah 1701007051WL020968 puroottam kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 317645970 puroottamkushwah STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-051-001/2077
(RAMPURKALAN) 		1701007051NRG24301120231393421 02/12/2023 maheswari kushwah 1701007051WL020968 maheswari kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 317645970 maheswarikushwah CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-051-001/2089
(RAMPURKALAN) 		1701007051NRG24301120231393638 02/12/2023 papita 1701007051WL020969 papita 00089 CBIN0284608 1326 1326 Processed 01/01/2024 317645970 papita CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-051-001/2146
(RAMPURKALAN) 		1701007051NRG24301120231393446 02/12/2023 maya kushwah 1701007051WL020968 maya kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 317645970 mayakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
18 SABALGARH MP-01-007-051-001/-1277-B
(RAMPURKALAN) 		1701007051NRG24301120231389340 02/12/2023 Narendra dhakar 1701007051WL020893 Narendra dhakar 00168 ICIC0001715 1326 1326 Processed 01/01/2024 317645970 Narendradhakar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
19 SABALGARH MP-01-007-051-001/2143
(RAMPURKALAN) 		1701007051NRG24301120231393443 02/12/2023 rachna kushwah 1701007051WL020968 rachna kushwah 00354 PUNB0276400 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
20 SABALGARH MP-01-007-051-001/1762-B
(RAMPURKALAN) 		1701007051NRG24301120231392921 02/12/2023 anjali jaloriya 1701007051WL020963 anjali jaloriya 00415 SBIN0001464 1326 1326 Processed 01/01/2024 317645970 anjalijaloriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SABALGARH MP-01-007-051-001/1659
(RAMPURKALAN) 		1701007051NRG24301120231393537 02/12/2023 devesh 1701007051WL020969 devesh 00415 SBIN0001471 1326 1326 Processed 01/01/2024 317645970 devesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SABALGARH MP-01-007-051-001/6597
(RAMPURKALAN) 		1701007051NRG24301120231393009 02/12/2023 GIRIJA SHAKYA 1701007051WL020963 GIRIJA SHAKYA 00415 SBIN0003761 1326 1326 Processed 01/01/2024 317645970 GIRIJASHAKYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SABALGARH MP-01-007-051-001/1277-C
(RAMPURKALAN) 		1701007051NRG24301120231389350 02/12/2023 Krashna Dhakar 1701007051WL020893 Krashna Dhakar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 317645970 KrashnaDhakar STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-051-001/1766
(RAMPURKALAN) 		1701007051NRG24301120231393552 02/12/2023 vidya kushwah 1701007051WL020969 vidya kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 317645970 vidyakushwah STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-051-001/1928
(RAMPURKALAN) 		1701007051NRG24301120231392942 02/12/2023 ballo shakya 1701007051WL020963 ballo shakya 00415 SBIN0004830 1326 1326 Processed 01/01/2024 317645970 balloshakya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 SABALGARH MP-01-007-051-001/1756
(RAMPURKALAN) 		1701007051NRG24301120231393550 02/12/2023 raju rathor 1701007051WL020969 raju rathor 00415 SBIN0005402 1326 1326 Processed 01/01/2024 317645970 rajurathor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SABALGARH MP-01-007-051-001/2152
(RAMPURKALAN) 		1701007051NRG24301120231393457 02/12/2023 manisha kushwah 1701007051WL020968 manisha kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317645970 manishakushwah UCO BANK(607066)
28 SABALGARH MP-01-007-051-001/6521
(RAMPURKALAN) 		1701007051NRG24301120231393081 02/12/2023 deepa shakya 1701007051WL020964 deepa shakya 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317645970 deepashakya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 SABALGARH MP-01-007-051-001/1278-D
(RAMPURKALAN) 		1701007051NRG24301120231389352 02/12/2023 Rinku dhakar 1701007051WL020893 Rinku dhakar 00415 SBIN0016593 1326 1326 Processed 01/01/2024 317645970 Rinkudhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SABALGARH MP-01-007-051-001/2148
(RAMPURKALAN) 		1701007051NRG24301120231393450 02/12/2023 poonam kushwah 1701007051WL020968 poonam kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 317645970 poonamkushwah STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-051-001/7489
(RAMPURKALAN) 		1701007051NRG24301120231393753 02/12/2023 bhura 1701007051WL020969 bhura 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317645970 bhura STATE BANK OF INDIA(508548)
SubTotal 2431 2431
32 SABALGARH MP-01-007-051-001/-1277-A
(RAMPURKALAN) 		1701007051NRG24301120231389339 02/12/2023 Bhimsen dhakar 1701007051WL020893 Bhimsen dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Bhimsendhakar STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-051-001/1013-A
(RAMPURKALAN) 		1701007051NRG24301120231389341 02/12/2023 Doujee 1701007051WL020893 Doujee 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Doujee STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-051-001/1018-D
(RAMPURKALAN) 		1701007051NRG24301120231389342 02/12/2023 amar singh 1701007051WL020893 amar singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 amarsingh STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-051-001/1021-B
(RAMPURKALAN) 		1701007051NRG24301120231393030 02/12/2023 Bharat Jatav 1701007051WL020964 Bharat Jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 BharatJatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-051-001/1053
(RAMPURKALAN) 		1701007051NRG24301120231389343 02/12/2023 Maharaj Singh 1701007051WL020893 Maharaj Singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MaharajSingh STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-051-001/1068-C
(RAMPURKALAN) 		1701007051NRG24301120231389344 02/12/2023 Mansingh 1701007051WL020893 Mansingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Mansingh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-051-001/1088
(RAMPURKALAN) 		1701007051NRG24301120231389345 02/12/2023 Manik 1701007051WL020893 Manik 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Manik STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-051-001/1099-A
(RAMPURKALAN) 		1701007051NRG24301120231393357 02/12/2023 Bharat 1701007051WL020968 Bharat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Bharat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-051-001/1099-D
(RAMPURKALAN) 		1701007051NRG24301120231393358 02/12/2023 Soneram 1701007051WL020968 Soneram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Soneram STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-051-001/1153-C
(RAMPURKALAN) 		1701007051NRG24301120231393531 02/12/2023 Arvind Shakya 1701007051WL020969 Arvind Shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ArvindShakya STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-051-001/1153-C
(RAMPURKALAN) 		1701007051NRG24301120231393532 02/12/2023 bandna 1701007051WL020969 bandna 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bandna STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-051-001/1187
(RAMPURKALAN) 		1701007051NRG24301120231389347 02/12/2023 Vimala 1701007051WL020893 Vimala 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Vimala STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-051-001/12-D
(RAMPURKALAN) 		1701007051NRG24301120231393120 02/12/2023 Anamika Shakya 1701007051WL020965 Anamika Shakya 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 AnamikaShakya STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-051-001/1218-B
(RAMPURKALAN) 		1701007051NRG24301120231389348 02/12/2023 Jasmant 1701007051WL020893 Jasmant 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Jasmant STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-051-001/1277-B
(RAMPURKALAN) 		1701007051NRG24301120231389349 02/12/2023 Konsha Dhakar 1701007051WL020893 Konsha Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 KonshaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
47 SABALGARH MP-01-007-051-001/1277-D
(RAMPURKALAN) 		1701007051NRG24301120231389351 02/12/2023 Shivendra 1701007051WL020893 Shivendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Shivendra PUNJAB NATIONAL BANK(508568)
48 SABALGARH MP-01-007-051-001/13-A
(RAMPURKALAN) 		1701007051NRG24301120231393121 02/12/2023 Chetan Shakya 1701007051WL020965 Chetan Shakya 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 ChetanShakya FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-051-001/13-B
(RAMPURKALAN) 		1701007051NRG24301120231393122 02/12/2023 Rinku Shakya 1701007051WL020965 Rinku Shakya 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 RinkuShakya KOTAK MAHINDRA BANK LTD(607420)
50 SABALGARH MP-01-007-051-001/13-C
(RAMPURKALAN) 		1701007051NRG24301120231393123 02/12/2023 Jagdish Shakya 1701007051WL020965 Jagdish Shakya 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 JagdishShakya STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-051-001/13-D
(RAMPURKALAN) 		1701007051NRG24301120231392909 02/12/2023 Pushpraj Arya 1701007051WL020963 Pushpraj Arya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 PushprajArya INDIA POST PAYMENTS BANK LIMITED(508528)
52 SABALGARH MP-01-007-051-001/1310-A
(RAMPURKALAN) 		1701007051NRG24301120231389354 02/12/2023 Devendra Dhakar 1701007051WL020893 Devendra Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 DevendraDhakar STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-051-001/1335-A
(RAMPURKALAN) 		1701007051NRG24301120231389356 02/12/2023 Chironji Dhakar 1701007051WL020893 Chironji Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ChironjiDhakar STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-051-001/1335-c
(RAMPURKALAN) 		1701007051NRG24301120231389357 02/12/2023 Mahesh 1701007051WL020893 Mahesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Mahesh STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-051-001/135-C
(RAMPURKALAN) 		1701007051NRG24301120231389358 02/12/2023 Vijay Singh 1701007051WL020893 Vijay Singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 VijaySingh STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-051-001/1415-A
(RAMPURKALAN) 		1701007051NRG24301120231389359 02/12/2023 Vijaysingh 1701007051WL020893 Vijaysingh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 Vijaysingh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-051-001/1416-B
(RAMPURKALAN) 		1701007051NRG24301120231389360 02/12/2023 Uttam Singh Dhakar 1701007051WL020893 Uttam Singh Dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 UttamSinghDhakar STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-051-001/1435-A
(RAMPURKALAN) 		1701007051NRG24301120231389361 02/12/2023 padamsingh 1701007051WL020893 padamsingh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 padamsingh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-051-001/1435-b
(RAMPURKALAN) 		1701007051NRG24301120231389362 02/12/2023 Ramveer 1701007051WL020893 Ramveer 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 Ramveer STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-051-001/1446-b
(RAMPURKALAN) 		1701007051NRG24301120231389363 02/12/2023 Deendayal Dhakad 1701007051WL020893 Deendayal Dhakad 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 DeendayalDhakad STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-051-001/1557-a
(RAMPURKALAN) 		1701007051NRG24301120231389364 02/12/2023 Ramsvaroop 1701007051WL020893 Ramsvaroop 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 Ramsvaroop STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-051-001/1557-b
(RAMPURKALAN) 		1701007051NRG24301120231389365 02/12/2023 Mahendra Dhakar 1701007051WL020893 Mahendra Dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 MahendraDhakar STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-051-001/1557-d
(RAMPURKALAN) 		1701007051NRG24301120231389366 02/12/2023 Rakesh 1701007051WL020893 Rakesh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 Rakesh PUNJAB NATIONAL BANK(508568)
64 SABALGARH MP-01-007-051-001/157-A
(RAMPURKALAN) 		1701007051NRG24301120231393031 02/12/2023 MAHESH JATAV 1701007051WL020964 MAHESH JATAV 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MAHESHJATAV STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-051-001/1572-B
(RAMPURKALAN) 		1701007051NRG24301120231389367 02/12/2023 Hotam 1701007051WL020893 Hotam 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 Hotam STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-051-001/1599-a
(RAMPURKALAN) 		1701007051NRG24301120231393533 02/12/2023 Gopal 1701007051WL020969 Gopal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-051-001/16-A
(RAMPURKALAN) 		1701007051NRG24301120231392910 02/12/2023 ManishaArya 1701007051WL020963 ManishaArya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ManishaArya STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-051-001/16-B
(RAMPURKALAN) 		1701007051NRG24301120231393534 02/12/2023 Arvind Darji 1701007051WL020969 Arvind Darji 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ArvindDarji STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-051-001/16-C
(RAMPURKALAN) 		1701007051NRG24301120231393535 02/12/2023 Santosh Namdev 1701007051WL020969 Santosh Namdev 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 SantoshNamdev STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-051-001/1658
(RAMPURKALAN) 		1701007051NRG24301120231393536 02/12/2023 pavan rajak 1701007051WL020969 pavan rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 pavanrajak STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-051-001/1660
(RAMPURKALAN) 		1701007051NRG24301120231393538 02/12/2023 ramveer kushwah 1701007051WL020969 ramveer kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramveerkushwah STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-051-001/1660
(RAMPURKALAN) 		1701007051NRG24301120231393359 02/12/2023 santo kushwah 1701007051WL020968 santo kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 santokushwah STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-051-001/1662
(RAMPURKALAN) 		1701007051NRG24301120231393540 02/12/2023 baikunthi kushwah 1701007051WL020969 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 baikunthikushwah STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-051-001/1662
(RAMPURKALAN) 		1701007051NRG24301120231393539 02/12/2023 shivsingh 1701007051WL020969 shivsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shivsingh STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-051-001/1663
(RAMPURKALAN) 		1701007051NRG24301120231393542 02/12/2023 rachana kushwah 1701007051WL020969 rachana kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rachanakushwah NARMADA JHABUA GRAMIN BANK(508515)
76 SABALGARH MP-01-007-051-001/17-D
(RAMPURKALAN) 		1701007051NRG24301120231393124 02/12/2023 Priti Shakya 1701007051WL020965 Priti Shakya 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 PritiShakya BANK OF BARODA(606985)
77 SABALGARH MP-01-007-051-001/1710
(RAMPURKALAN) 		1701007051NRG24301120231389368 02/12/2023 Ramkali 1701007051WL020893 Ramkali 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 Ramkali STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-051-001/1710-A
(RAMPURKALAN) 		1701007051NRG24301120231389369 02/12/2023 Dharmendra Dhakar 1701007051WL020893 Dharmendra Dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 DharmendraDhakar STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-051-001/1710-A
(RAMPURKALAN) 		1701007051NRG24301120231389370 02/12/2023 Geeta Dhakar 1701007051WL020893 Geeta Dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 GeetaDhakar STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-051-001/1715
(RAMPURKALAN) 		1701007051NRG24301120231392911 02/12/2023 sateesh gaur 1701007051WL020963 sateesh gaur 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sateeshgaur STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-051-001/1716
(RAMPURKALAN) 		1701007051NRG24301120231393543 02/12/2023 parikila jatav 1701007051WL020969 parikila jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 parikilajatav STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-051-001/1720
(RAMPURKALAN) 		1701007051NRG24301120231393544 02/12/2023 renoo arya 1701007051WL020969 renoo arya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 renooarya STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-051-001/1721
(RAMPURKALAN) 		1701007051NRG24301120231393545 02/12/2023 MITHLESH RATHOR 1701007051WL020969 MITHLESH RATHOR 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MITHLESHRATHOR CENTRAL BANK OF INDIA(607115)
84 SABALGARH MP-01-007-051-001/1721-A
(RAMPURKALAN) 		1701007051NRG24301120231393546 02/12/2023 kuldeep rathor 1701007051WL020969 kuldeep rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kuldeeprathor STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-051-001/1724
(RAMPURKALAN) 		1701007051NRG24301120231392912 02/12/2023 JITENDRA 1701007051WL020963 JITENDRA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 JITENDRA STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-051-001/1726
(RAMPURKALAN) 		1701007051NRG24301120231393032 02/12/2023 SHEELA SHAKYA 1701007051WL020964 SHEELA SHAKYA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 SHEELASHAKYA STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-051-001/1727
(RAMPURKALAN) 		1701007051NRG24301120231393033 02/12/2023 MANOJ JATAV 1701007051WL020964 MANOJ JATAV 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MANOJJATAV STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-051-001/1728
(RAMPURKALAN) 		1701007051NRG24301120231393034 02/12/2023 SACHIN JATAV 1701007051WL020964 SACHIN JATAV 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 SACHINJATAV STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-051-001/1728-A
(RAMPURKALAN) 		1701007051NRG24301120231393035 02/12/2023 RAMNIWASH 1701007051WL020964 RAMNIWASH 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 RAMNIWASH STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-051-001/1729
(RAMPURKALAN) 		1701007051NRG24301120231393036 02/12/2023 BHANU RATHOR 1701007051WL020964 BHANU RATHOR 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 BHANURATHOR FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-051-001/1736
(RAMPURKALAN) 		1701007051NRG24301120231393038 02/12/2023 vijay jatav 1701007051WL020964 vijay jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 vijayjatav FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-051-001/1740
(RAMPURKALAN) 		1701007051NRG24301120231393040 02/12/2023 brajmohan jatav 1701007051WL020964 brajmohan jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 brajmohanjatav STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-051-001/1742
(RAMPURKALAN) 		1701007051NRG24301120231393041 02/12/2023 kala devi 1701007051WL020964 kala devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kaladevi STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-051-001/1745
(RAMPURKALAN) 		1701007051NRG24301120231393043 02/12/2023 bundi lal jatav 1701007051WL020964 bundi lal jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bundilaljatav STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-051-001/1746
(RAMPURKALAN) 		1701007051NRG24301120231392913 02/12/2023 banwari shakya 1701007051WL020963 banwari shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 banwarishakya PUNJAB NATIONAL BANK(508568)
96 SABALGARH MP-01-007-051-001/1747
(RAMPURKALAN) 		1701007051NRG24301120231392914 02/12/2023 neeraj p 1701007051WL020963 neeraj p 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 neerajp STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-051-001/1750
(RAMPURKALAN) 		1701007051NRG24301120231392915 02/12/2023 jagdeesh rathore 1701007051WL020963 jagdeesh rathore 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 jagdeeshrathore INDIA POST PAYMENTS BANK LIMITED(508528)
98 SABALGARH MP-01-007-051-001/1751
(RAMPURKALAN) 		1701007051NRG24301120231393547 02/12/2023 lakshmi davi 1701007051WL020969 lakshmi davi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 lakshmidavi STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-051-001/1754
(RAMPURKALAN) 		1701007051NRG24301120231392916 02/12/2023 shri sugan lal goud 1701007051WL020963 shri sugan lal goud 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shrisuganlalgoud STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-051-001/1755
(RAMPURKALAN) 		1701007051NRG24301120231393549 02/12/2023 sangam soni 1701007051WL020969 sangam soni 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sangamsoni STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-051-001/1757
(RAMPURKALAN) 		1701007051NRG24301120231392917 02/12/2023 deveesingh rawat 1701007051WL020963 deveesingh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 deveesinghrawat STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-051-001/1760
(RAMPURKALAN) 		1701007051NRG24301120231392918 02/12/2023 rajendra kumar gupta 1701007051WL020963 rajendra kumar gupta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rajendrakumargupta STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-051-001/1761
(RAMPURKALAN) 		1701007051NRG24301120231392919 02/12/2023 neelesh ateriya 1701007051WL020963 neelesh ateriya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 neeleshateriya STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-051-001/1761-A
(RAMPURKALAN) 		1701007051NRG24301120231393044 02/12/2023 omprakash ateriya 1701007051WL020964 omprakash ateriya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 omprakashateriya STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-051-001/1762
(RAMPURKALAN) 		1701007051NRG24301120231393551 02/12/2023 ganesh prasad gaur 1701007051WL020969 ganesh prasad gaur 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ganeshprasadgaur STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-051-001/1762-A
(RAMPURKALAN) 		1701007051NRG24301120231392920 02/12/2023 avinash shakya 1701007051WL020963 avinash shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 avinashshakya STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-051-001/1765
(RAMPURKALAN) 		1701007051NRG24301120231392922 02/12/2023 ajay jatav 1701007051WL020963 ajay jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ajayjatav STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-051-001/1768
(RAMPURKALAN) 		1701007051NRG24301120231393553 02/12/2023 rama devi 1701007051WL020969 rama devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramadevi STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-051-001/1769
(RAMPURKALAN) 		1701007051NRG24301120231393554 02/12/2023 shabanam shah 1701007051WL020969 shabanam shah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shabanamshah STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-051-001/1770
(RAMPURKALAN) 		1701007051NRG24301120231393555 02/12/2023 mithlesh rajak 1701007051WL020969 mithlesh rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mithleshrajak STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-051-001/1771
(RAMPURKALAN) 		1701007051NRG24301120231393556 02/12/2023 manish joshi 1701007051WL020969 manish joshi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 manishjoshi STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-051-001/1772
(RAMPURKALAN) 		1701007051NRG24301120231393557 02/12/2023 suman rajak 1701007051WL020969 suman rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sumanrajak STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-051-001/1773
(RAMPURKALAN) 		1701007051NRG24301120231393558 02/12/2023 suneeta 1701007051WL020969 suneeta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 suneeta STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-051-001/1774
(RAMPURKALAN) 		1701007051NRG24301120231393559 02/12/2023 suneeta 1701007051WL020969 suneeta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 suneeta STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-051-001/1777
(RAMPURKALAN) 		1701007051NRG24301120231392923 02/12/2023 sudama 1701007051WL020963 sudama 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sudama STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-051-001/1778
(RAMPURKALAN) 		1701007051NRG24301120231392924 02/12/2023 renu jatav 1701007051WL020963 renu jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 renujatav STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-051-001/1782
(RAMPURKALAN) 		1701007051NRG24301120231392925 02/12/2023 badami rawat 1701007051WL020963 badami rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 badamirawat STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-051-001/1783
(RAMPURKALAN) 		1701007051NRG24301120231392926 02/12/2023 sonee banjara 1701007051WL020963 sonee banjara 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 soneebanjara STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-051-001/1787
(RAMPURKALAN) 		1701007051NRG24301120231393560 02/12/2023 bundi lal kushwah 1701007051WL020969 bundi lal kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bundilalkushwah STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-051-001/1788
(RAMPURKALAN) 		1701007051NRG24301120231393561 02/12/2023 arati kadera 1701007051WL020969 arati kadera 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 aratikadera STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-051-001/1789
(RAMPURKALAN) 		1701007051NRG24301120231392928 02/12/2023 sumer singh dhakar 1701007051WL020963 sumer singh dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sumersinghdhakar STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-051-001/1790
(RAMPURKALAN) 		1701007051NRG24301120231393562 02/12/2023 ashok kumar 1701007051WL020969 ashok kumar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ashokkumar STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-051-001/1791
(RAMPURKALAN) 		1701007051NRG24301120231392929 02/12/2023 sukale rajak 1701007051WL020963 sukale rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sukalerajak STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-051-001/1792
(RAMPURKALAN) 		1701007051NRG24301120231392930 02/12/2023 shiv kumar gupta 1701007051WL020963 shiv kumar gupta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shivkumargupta STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-051-001/1793
(RAMPURKALAN) 		1701007051NRG24301120231392931 02/12/2023 laxmikant sharma 1701007051WL020963 laxmikant sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 laxmikantsharma PAYTM PAYMENTS BANK LTD(608032)
126 SABALGARH MP-01-007-051-001/1794
(RAMPURKALAN) 		1701007051NRG24301120231392932 02/12/2023 munishankar 1701007051WL020963 munishankar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 munishankar STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-051-001/1795
(RAMPURKALAN) 		1701007051NRG24301120231392933 02/12/2023 radheshyam gupta 1701007051WL020963 radheshyam gupta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 radheshyamgupta STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-051-001/1796
(RAMPURKALAN) 		1701007051NRG24301120231392934 02/12/2023 jitendra 1701007051WL020963 jitendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 jitendra STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-051-001/1804
(RAMPURKALAN) 		1701007051NRG24301120231393046 02/12/2023 mavasiya jatav 1701007051WL020964 mavasiya jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mavasiyajatav STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-051-001/1816
(RAMPURKALAN) 		1701007051NRG24301120231393363 02/12/2023 maneesha kushwah 1701007051WL020968 maneesha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 maneeshakushwah STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-051-001/1818
(RAMPURKALAN) 		1701007051NRG24301120231393364 02/12/2023 shiv singh 1701007051WL020968 shiv singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shivsingh STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-051-001/1819
(RAMPURKALAN) 		1701007051NRG24301120231393365 02/12/2023 ashok 1701007051WL020968 ashok 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ashok STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-051-001/182-A
(RAMPURKALAN) 		1701007051NRG24301120231389371 02/12/2023 Rateeram Dhakar 1701007051WL020893 Rateeram Dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 RateeramDhakar STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-051-001/1821
(RAMPURKALAN) 		1701007051NRG24301120231392935 02/12/2023 rakesh 1701007051WL020963 rakesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rakesh STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-051-001/1821-A
(RAMPURKALAN) 		1701007051NRG24301120231393563 02/12/2023 juli shakya 1701007051WL020969 juli shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 julishakya STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-051-001/1824
(RAMPURKALAN) 		1701007051NRG24301120231393367 02/12/2023 pyare lal 1701007051WL020968 pyare lal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 pyarelal STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-051-001/1825
(RAMPURKALAN) 		1701007051NRG24301120231393368 02/12/2023 raghuraj 1701007051WL020968 raghuraj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 raghuraj STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-051-001/1826
(RAMPURKALAN) 		1701007051NRG24301120231393369 02/12/2023 pavan lal kushwah 1701007051WL020968 pavan lal kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 pavanlalkushwah STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-051-001/1827
(RAMPURKALAN) 		1701007051NRG24301120231393370 02/12/2023 thakurdas 1701007051WL020968 thakurdas 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 thakurdas STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-051-001/1828
(RAMPURKALAN) 		1701007051NRG24301120231393371 02/12/2023 mithalesh 1701007051WL020968 mithalesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mithalesh STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-051-001/1829
(RAMPURKALAN) 		1701007051NRG24301120231393372 02/12/2023 kamlesh 1701007051WL020968 kamlesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kamlesh STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-051-001/1830
(RAMPURKALAN) 		1701007051NRG24301120231393373 02/12/2023 saliki kushwah 1701007051WL020968 saliki kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 salikikushwah STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-051-001/1830-A
(RAMPURKALAN) 		1701007051NRG24301120231393565 02/12/2023 mahaveer kushwah 1701007051WL020969 mahaveer kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mahaveerkushwah STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-051-001/1833
(RAMPURKALAN) 		1701007051NRG24301120231393374 02/12/2023 nirasha kushawa 1701007051WL020968 nirasha kushawa 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 nirashakushawa STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-051-001/1834
(RAMPURKALAN) 		1701007051NRG24301120231393375 02/12/2023 neetu kushwah 1701007051WL020968 neetu kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 neetukushwah STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-051-001/1835
(RAMPURKALAN) 		1701007051NRG24301120231393376 02/12/2023 maheshwari kushwah 1701007051WL020968 maheshwari kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 maheshwarikushwah STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-051-001/1836
(RAMPURKALAN) 		1701007051NRG24301120231393377 02/12/2023 vijay singh kushwah 1701007051WL020968 vijay singh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 vijaysinghkushwah STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-051-001/1838
(RAMPURKALAN) 		1701007051NRG24301120231393378 02/12/2023 gudiya kushwah 1701007051WL020968 gudiya kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 gudiyakushwah STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-051-001/184
(RAMPURKALAN) 		1701007051NRG24301120231393566 02/12/2023 Kedar Lal Sharma 1701007051WL020969 Kedar Lal Sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 KedarLalSharma STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-051-001/1840
(RAMPURKALAN) 		1701007051NRG24301120231393379 02/12/2023 karan singh kushwah 1701007051WL020968 karan singh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 karansinghkushwah STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-051-001/1841
(RAMPURKALAN) 		1701007051NRG24301120231393380 02/12/2023 baikunthi kushwah 1701007051WL020968 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 baikunthikushwah STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-051-001/1842
(RAMPURKALAN) 		1701007051NRG24301120231393381 02/12/2023 ballu kushwah 1701007051WL020968 ballu kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ballukushwah STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-051-001/1844
(RAMPURKALAN) 		1701007051NRG24301120231393382 02/12/2023 papenedra kushwah 1701007051WL020968 papenedra kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 papenedrakushwah STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-051-001/1845
(RAMPURKALAN) 		1701007051NRG24301120231393383 02/12/2023 arti kushwah 1701007051WL020968 arti kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 artikushwah STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-051-001/1848
(RAMPURKALAN) 		1701007051NRG24301120231393384 02/12/2023 mahesh kushwah 1701007051WL020968 mahesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 maheshkushwah STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-051-001/1849
(RAMPURKALAN) 		1701007051NRG24301120231393385 02/12/2023 pavan kushwah 1701007051WL020968 pavan kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 pavankushwah STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-051-001/1850
(RAMPURKALAN) 		1701007051NRG24301120231393567 02/12/2023 seema rajak 1701007051WL020969 seema rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 seemarajak STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-051-001/1851
(RAMPURKALAN) 		1701007051NRG24301120231393568 02/12/2023 bhim singh 1701007051WL020969 bhim singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bhimsingh STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-051-001/1852
(RAMPURKALAN) 		1701007051NRG24301120231393569 02/12/2023 dileep chand dhakad 1701007051WL020969 dileep chand dhakad 00415 SBIN0030206 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SABALGARH MP-01-007-051-001/1853
(RAMPURKALAN) 		1701007051NRG24301120231393570 02/12/2023 susil 1701007051WL020969 susil 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 susil STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-051-001/1854
(RAMPURKALAN) 		1701007051NRG24301120231393571 02/12/2023 gudiya kushwah 1701007051WL020969 gudiya kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 gudiyakushwah STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-051-001/1855
(RAMPURKALAN) 		1701007051NRG24301120231393572 02/12/2023 sunil kumar 1701007051WL020969 sunil kumar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sunilkumar STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-051-001/1857
(RAMPURKALAN) 		1701007051NRG24301120231393386 02/12/2023 ramesh kushwah 1701007051WL020968 ramesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rameshkushwah STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-051-001/1858
(RAMPURKALAN) 		1701007051NRG24301120231393387 02/12/2023 rumali kushwah 1701007051WL020968 rumali kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rumalikushwah STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-051-001/1860
(RAMPURKALAN) 		1701007051NRG24301120231393388 02/12/2023 darshan kushwah 1701007051WL020968 darshan kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 darshankushwah STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-051-001/1862
(RAMPURKALAN) 		1701007051NRG24301120231393389 02/12/2023 pradeep kushwah 1701007051WL020968 pradeep kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 pradeepkushwah STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-051-001/1863
(RAMPURKALAN) 		1701007051NRG24301120231393390 02/12/2023 mamta devi kushwah 1701007051WL020968 mamta devi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mamtadevikushwah STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-051-001/1864
(RAMPURKALAN) 		1701007051NRG24301120231393391 02/12/2023 dharmendra kushwah 1701007051WL020968 dharmendra kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-051-001/1866
(RAMPURKALAN) 		1701007051NRG24301120231393392 02/12/2023 rampal kushwah 1701007051WL020968 rampal kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rampalkushwah STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-051-001/1867
(RAMPURKALAN) 		1701007051NRG24301120231393393 02/12/2023 beeraval kushwah 1701007051WL020968 beeraval kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 beeravalkushwah STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-051-001/1868
(RAMPURKALAN) 		1701007051NRG24301120231393394 02/12/2023 sarita kushwah 1701007051WL020968 sarita kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 saritakushwah STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-051-001/1870
(RAMPURKALAN) 		1701007051NRG24301120231393395 02/12/2023 shreemati kushwah 1701007051WL020968 shreemati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shreematikushwah STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-051-001/1871
(RAMPURKALAN) 		1701007051NRG24301120231393396 02/12/2023 rakshapal kushwah 1701007051WL020968 rakshapal kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rakshapalkushwah STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-051-001/1872
(RAMPURKALAN) 		1701007051NRG24301120231393397 02/12/2023 kedar kushwah 1701007051WL020968 kedar kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kedarkushwah STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-051-001/1873
(RAMPURKALAN) 		1701007051NRG24301120231393398 02/12/2023 dheer singh prajapati 1701007051WL020968 dheer singh prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dheersinghprajapati STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-051-001/1874
(RAMPURKALAN) 		1701007051NRG24301120231393399 02/12/2023 pushpa 1701007051WL020968 pushpa 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 pushpa STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-051-001/1875
(RAMPURKALAN) 		1701007051NRG24301120231393400 02/12/2023 upendra kushwah 1701007051WL020968 upendra kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 upendrakushwah STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-051-001/1876
(RAMPURKALAN) 		1701007051NRG24301120231393401 02/12/2023 rekha kushwah 1701007051WL020968 rekha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rekhakushwah STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-051-001/1878
(RAMPURKALAN) 		1701007051NRG24301120231393403 02/12/2023 priyanka shakya 1701007051WL020968 priyanka shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 priyankashakya STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-051-001/1879
(RAMPURKALAN) 		1701007051NRG24301120231393404 02/12/2023 ramdeen kushwah 1701007051WL020968 ramdeen kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramdeenkushwah STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-051-001/1881
(RAMPURKALAN) 		1701007051NRG24301120231393406 02/12/2023 harigyan prajapati 1701007051WL020968 harigyan prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 harigyanprajapati STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-051-001/1883
(RAMPURKALAN) 		1701007051NRG24301120231393407 02/12/2023 bhima kushwah 1701007051WL020968 bhima kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bhimakushwah STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-051-001/1884
(RAMPURKALAN) 		1701007051NRG24301120231393573 02/12/2023 japratap kushwah 1701007051WL020969 japratap kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 japratapkushwah STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-051-001/1885
(RAMPURKALAN) 		1701007051NRG24301120231393574 02/12/2023 banawari kushwah 1701007051WL020969 banawari kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 banawarikushwah STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-051-001/1886
(RAMPURKALAN) 		1701007051NRG24301120231393575 02/12/2023 munesh 1701007051WL020969 munesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 munesh STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-051-001/1888
(RAMPURKALAN) 		1701007051NRG24301120231393576 02/12/2023 siyaram 1701007051WL020969 siyaram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 siyaram STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-051-001/1891
(RAMPURKALAN) 		1701007051NRG24301120231393578 02/12/2023 lakhan kushwah 1701007051WL020969 lakhan kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 lakhankushwah STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-051-001/1893
(RAMPURKALAN) 		1701007051NRG24301120231393580 02/12/2023 matadin 1701007051WL020969 matadin 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 matadin STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-051-001/1896
(RAMPURKALAN) 		1701007051NRG24301120231393581 02/12/2023 raghvendra singh jadon 1701007051WL020969 raghvendra singh jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 raghvendrasinghjadon STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-051-001/1898
(RAMPURKALAN) 		1701007051NRG24301120231393582 02/12/2023 laxman singh 1701007051WL020969 laxman singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 laxmansingh STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-051-001/1899
(RAMPURKALAN) 		1701007051NRG24301120231393583 02/12/2023 chaturbhuj 1701007051WL020969 chaturbhuj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 chaturbhuj STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-051-001/19-A
(RAMPURKALAN) 		1701007051NRG24301120231393584 02/12/2023 Bharat Rathor 1701007051WL020969 Bharat Rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 BharatRathor STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-051-001/19-D
(RAMPURKALAN) 		1701007051NRG24301120231393585 02/12/2023 Kampuri Devi 1701007051WL020969 Kampuri Devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 KampuriDevi STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-051-001/1900
(RAMPURKALAN) 		1701007051NRG24301120231392936 02/12/2023 sheela darji 1701007051WL020963 sheela darji 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sheeladarji STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-051-001/1901
(RAMPURKALAN) 		1701007051NRG24301120231393586 02/12/2023 kavita kushwah 1701007051WL020969 kavita kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kavitakushwah STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-051-001/1902
(RAMPURKALAN) 		1701007051NRG24301120231393587 02/12/2023 mithalesh kushwah 1701007051WL020969 mithalesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mithaleshkushwah STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-051-001/1907
(RAMPURKALAN) 		1701007051NRG24301120231393589 02/12/2023 pooran lal jatav 1701007051WL020969 pooran lal jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 pooranlaljatav STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-051-001/1908
(RAMPURKALAN) 		1701007051NRG24301120231393590 02/12/2023 kailasi kushwah 1701007051WL020969 kailasi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kailasikushwah STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-051-001/1909
(RAMPURKALAN) 		1701007051NRG24301120231392937 02/12/2023 vinod 1701007051WL020963 vinod 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 vinod STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-051-001/1909-A
(RAMPURKALAN) 		1701007051NRG24301120231392938 02/12/2023 anoop agarwal 1701007051WL020963 anoop agarwal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 anoopagarwal CANARA BANK(508532)
201 SABALGARH MP-01-007-051-001/1910
(RAMPURKALAN) 		1701007051NRG24301120231393591 02/12/2023 ramdei rajak 1701007051WL020969 ramdei rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramdeirajak STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-051-001/1911
(RAMPURKALAN) 		1701007051NRG24301120231393592 02/12/2023 meena shakya 1701007051WL020969 meena shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 meenashakya FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-051-001/1912
(RAMPURKALAN) 		1701007051NRG24301120231393593 02/12/2023 kamal kishor 1701007051WL020969 kamal kishor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kamalkishor STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-051-001/1912-A
(RAMPURKALAN) 		1701007051NRG24301120231393594 02/12/2023 ravindra jatav 1701007051WL020969 ravindra jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ravindrajatav FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-051-001/1913
(RAMPURKALAN) 		1701007051NRG24301120231393595 02/12/2023 sunil 1701007051WL020969 sunil 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sunil STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-051-001/1914
(RAMPURKALAN) 		1701007051NRG24301120231392939 02/12/2023 shrinivas shakya 1701007051WL020963 shrinivas shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shrinivasshakya STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-051-001/1914-B
(RAMPURKALAN) 		1701007051NRG24301120231392940 02/12/2023 kamala shakya 1701007051WL020963 kamala shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kamalashakya STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-051-001/1915
(RAMPURKALAN) 		1701007051NRG24301120231393597 02/12/2023 udayraj 1701007051WL020969 udayraj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 udayraj FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-051-001/1916
(RAMPURKALAN) 		1701007051NRG24301120231392941 02/12/2023 sachin chaturvedi 1701007051WL020963 sachin chaturvedi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sachinchaturvedi STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-051-001/1919
(RAMPURKALAN) 		1701007051NRG24301120231393598 02/12/2023 ashok mudgal 1701007051WL020969 ashok mudgal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ashokmudgal STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-051-001/1921
(RAMPURKALAN) 		1701007051NRG24301120231393599 02/12/2023 deepa sharma 1701007051WL020969 deepa sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 deepasharma STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-051-001/1926
(RAMPURKALAN) 		1701007051NRG24301120231393602 02/12/2023 rachana dhakar 1701007051WL020969 rachana dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rachanadhakar UNION BANK OF INDIA(508500)
213 SABALGARH MP-01-007-051-001/1927
(RAMPURKALAN) 		1701007051NRG24301120231393603 02/12/2023 meena vano 1701007051WL020969 meena vano 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 meenavano STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-051-001/1930
(RAMPURKALAN) 		1701007051NRG24301120231393604 02/12/2023 chandrapal 1701007051WL020969 chandrapal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 chandrapal STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-051-001/1935
(RAMPURKALAN) 		1701007051NRG24301120231393605 02/12/2023 shaukin jatav 1701007051WL020969 shaukin jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shaukinjatav FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-051-001/1936
(RAMPURKALAN) 		1701007051NRG24301120231393606 02/12/2023 ashok bai 1701007051WL020969 ashok bai 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ashokbai STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-051-001/1939
(RAMPURKALAN) 		1701007051NRG24301120231392944 02/12/2023 bebee bano 1701007051WL020963 bebee bano 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bebeebano STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-051-001/1946
(RAMPURKALAN) 		1701007051NRG24301120231393609 02/12/2023 aphasari khan 1701007051WL020969 aphasari khan 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 aphasarikhan STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-051-001/1947
(RAMPURKALAN) 		1701007051NRG24301120231393610 02/12/2023 rachana shakya 1701007051WL020969 rachana shakya 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 rachanashakya STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-051-001/1948
(RAMPURKALAN) 		1701007051NRG24301120231393611 02/12/2023 dinesh 1701007051WL020969 dinesh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 dinesh STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-051-001/1949
(RAMPURKALAN) 		1701007051NRG24301120231393612 02/12/2023 pooran lal 1701007051WL020969 pooran lal 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 pooranlal STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-051-001/1950
(RAMPURKALAN) 		1701007051NRG24301120231393613 02/12/2023 oodallal kushwah 1701007051WL020969 oodallal kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 oodallalkushwah STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-051-001/1951
(RAMPURKALAN) 		1701007051NRG24301120231393614 02/12/2023 sabo kushwah 1701007051WL020969 sabo kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 sabokushwah STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-051-001/1952
(RAMPURKALAN) 		1701007051NRG24301120231393615 02/12/2023 bhavana kushwah 1701007051WL020969 bhavana kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 bhavanakushwah STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-051-001/1953
(RAMPURKALAN) 		1701007051NRG24301120231393616 02/12/2023 bhura lal jatav 1701007051WL020969 bhura lal jatav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 bhuralaljatav STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-051-001/1956-B
(RAMPURKALAN) 		1701007051NRG24301120231393618 02/12/2023 amar lal jatav 1701007051WL020969 amar lal jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 amarlaljatav STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-051-001/1957
(RAMPURKALAN) 		1701007051NRG24301120231393620 02/12/2023 manoj batham 1701007051WL020969 manoj batham 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 manojbatham STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-051-001/1958
(RAMPURKALAN) 		1701007051NRG24301120231393621 02/12/2023 arabaj khan 1701007051WL020969 arabaj khan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 arabajkhan STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-051-001/1959
(RAMPURKALAN) 		1701007051NRG24301120231393622 02/12/2023 lakhan 1701007051WL020969 lakhan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 lakhan STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-051-001/1960
(RAMPURKALAN) 		1701007051NRG24301120231393623 02/12/2023 ajay rana 1701007051WL020969 ajay rana 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ajayrana STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-051-001/1961
(RAMPURKALAN) 		1701007051NRG24301120231393624 02/12/2023 ray 1701007051WL020969 ray 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ray STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-051-001/1961-A
(RAMPURKALAN) 		1701007051NRG24301120231393625 02/12/2023 mohan jatav 1701007051WL020969 mohan jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mohanjatav STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-051-001/1997
(RAMPURKALAN) 		1701007051NRG24301120231393627 02/12/2023 kamaronisha 1701007051WL020969 kamaronisha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kamaronisha STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-051-001/1998
(RAMPURKALAN) 		1701007051NRG24301120231393629 02/12/2023 babali batham 1701007051WL020969 babali batham 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 babalibatham STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-051-001/1999
(RAMPURKALAN) 		1701007051NRG24301120231393630 02/12/2023 dileep 1701007051WL020969 dileep 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dileep NARMADA JHABUA GRAMIN BANK(508515)
236 SABALGARH MP-01-007-051-001/1999
(RAMPURKALAN) 		1701007051NRG24301120231393631 02/12/2023 pushpa rathor 1701007051WL020969 pushpa rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 pushparathor STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-051-001/2000
(RAMPURKALAN) 		1701007051NRG24301120231393632 02/12/2023 surendra singh kushwah 1701007051WL020969 surendra singh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 surendrasinghkushwah STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-051-001/2001
(RAMPURKALAN) 		1701007051NRG24301120231393408 02/12/2023 saraswati kushwah 1701007051WL020968 saraswati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 saraswatikushwah STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-051-001/2003
(RAMPURKALAN) 		1701007051NRG24301120231393634 02/12/2023 kailashi gupta 1701007051WL020969 kailashi gupta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kailashigupta STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-051-001/2004
(RAMPURKALAN) 		1701007051NRG24301120231392946 02/12/2023 lalita rajak 1701007051WL020963 lalita rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 lalitarajak STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-051-001/2005
(RAMPURKALAN) 		1701007051NRG24301120231392947 02/12/2023 omprakash rajak 1701007051WL020963 omprakash rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 omprakashrajak STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-051-001/2006
(RAMPURKALAN) 		1701007051NRG24301120231392948 02/12/2023 dharmendra 1701007051WL020963 dharmendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dharmendra STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-051-001/2007
(RAMPURKALAN) 		1701007051NRG24301120231392950 02/12/2023 mithlesh gaud 1701007051WL020963 mithlesh gaud 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mithleshgaud STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-051-001/2007
(RAMPURKALAN) 		1701007051NRG24301120231392949 02/12/2023 rajendra gaur 1701007051WL020963 rajendra gaur 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rajendragaur STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-051-001/2008
(RAMPURKALAN) 		1701007051NRG24301120231392951 02/12/2023 shrikanta shriwas 1701007051WL020963 shrikanta shriwas 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shrikantashriwas STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-051-001/2009
(RAMPURKALAN) 		1701007051NRG24301120231392952 02/12/2023 leela kushwah 1701007051WL020963 leela kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 leelakushwah STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-051-001/2011
(RAMPURKALAN) 		1701007051NRG24301120231392953 02/12/2023 sabeena bano 1701007051WL020963 sabeena bano 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sabeenabano STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-051-001/2013
(RAMPURKALAN) 		1701007051NRG24301120231392954 02/12/2023 aneeta rajak 1701007051WL020963 aneeta rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 aneetarajak STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-051-001/2015
(RAMPURKALAN) 		1701007051NRG24301120231392955 02/12/2023 krashna jatav 1701007051WL020963 krashna jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 krashnajatav STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-051-001/2016
(RAMPURKALAN) 		1701007051NRG24301120231392956 02/12/2023 jaykishan agrawal 1701007051WL020963 jaykishan agrawal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 jaykishanagrawal STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-051-001/2017
(RAMPURKALAN) 		1701007051NRG24301120231392957 02/12/2023 manju rathor 1701007051WL020963 manju rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 manjurathor STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-051-001/2020
(RAMPURKALAN) 		1701007051NRG24301120231392959 02/12/2023 darshanlal dhakar 1701007051WL020963 darshanlal dhakar 00415 SBIN0030206 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
253 SABALGARH MP-01-007-051-001/2021
(RAMPURKALAN) 		1701007051NRG24301120231392960 02/12/2023 sachin balmik 1701007051WL020963 sachin balmik 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sachinbalmik STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-051-001/2022
(RAMPURKALAN) 		1701007051NRG24301120231392962 02/12/2023 kalawati jatav 1701007051WL020963 kalawati jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kalawatijatav STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-051-001/2022
(RAMPURKALAN) 		1701007051NRG24301120231392961 02/12/2023 pooran jatav 1701007051WL020963 pooran jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 pooranjatav STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-051-001/2024
(RAMPURKALAN) 		1701007051NRG24301120231392965 02/12/2023 barsha rathour 1701007051WL020963 barsha rathour 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 barsharathour STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-051-001/2024
(RAMPURKALAN) 		1701007051NRG24301120231392964 02/12/2023 monoo rathor 1701007051WL020963 monoo rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 monoorathor STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-051-001/2026
(RAMPURKALAN) 		1701007051NRG24301120231392967 02/12/2023 geeta devi shakya 1701007051WL020963 geeta devi shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 geetadevishakya STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-051-001/2026
(RAMPURKALAN) 		1701007051NRG24301120231392966 02/12/2023 rajesh kumar shakya 1701007051WL020963 rajesh kumar shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rajeshkumarshakya PUNJAB NATIONAL BANK(508568)
260 SABALGARH MP-01-007-051-001/2027
(RAMPURKALAN) 		1701007051NRG24301120231392969 02/12/2023 arvind singh 1701007051WL020963 arvind singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 arvindsingh STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-051-001/2027
(RAMPURKALAN) 		1701007051NRG24301120231392970 02/12/2023 mithalesh jadon 1701007051WL020963 mithalesh jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mithaleshjadon STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-051-001/2027-A
(RAMPURKALAN) 		1701007051NRG24301120231392971 02/12/2023 manish jadon 1701007051WL020963 manish jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 manishjadon BANK OF BARODA(606985)
263 SABALGARH MP-01-007-051-001/2027-A
(RAMPURKALAN) 		1701007051NRG24301120231392972 02/12/2023 sita jadon 1701007051WL020963 sita jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sitajadon STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-051-001/2028
(RAMPURKALAN) 		1701007051NRG24301120231392974 02/12/2023 gajavati kushwah 1701007051WL020963 gajavati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 gajavatikushwah STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-051-001/2028
(RAMPURKALAN) 		1701007051NRG24301120231392973 02/12/2023 vijay singh 1701007051WL020963 vijay singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 vijaysingh STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-051-001/2029
(RAMPURKALAN) 		1701007051NRG24301120231392975 02/12/2023 bhoop singh 1701007051WL020963 bhoop singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bhoopsingh STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-051-001/2029
(RAMPURKALAN) 		1701007051NRG24301120231392976 02/12/2023 mamata jadon 1701007051WL020963 mamata jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mamatajadon STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-051-001/2029
(RAMPURKALAN) 		1701007051NRG24301120231392977 02/12/2023 shalu jadon 1701007051WL020963 shalu jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shalujadon STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-051-001/2030
(RAMPURKALAN) 		1701007051NRG24301120231392978 02/12/2023 girraj rathor 1701007051WL020963 girraj rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 girrajrathor STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-051-001/2030
(RAMPURKALAN) 		1701007051NRG24301120231392979 02/12/2023 rajani rathor 1701007051WL020963 rajani rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rajanirathor INDIA POST PAYMENTS BANK LIMITED(508528)
271 SABALGARH MP-01-007-051-001/2031
(RAMPURKALAN) 		1701007051NRG24301120231392981 02/12/2023 goura rathor 1701007051WL020963 goura rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 gourarathor STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-051-001/2031
(RAMPURKALAN) 		1701007051NRG24301120231392980 02/12/2023 nareshlal 1701007051WL020963 nareshlal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 nareshlal STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-051-001/2032
(RAMPURKALAN) 		1701007051NRG24301120231392982 02/12/2023 pradeep 1701007051WL020963 pradeep 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 pradeep STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-051-001/2033
(RAMPURKALAN) 		1701007051NRG24301120231392983 02/12/2023 muniram 1701007051WL020963 muniram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 muniram STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-051-001/2034
(RAMPURKALAN) 		1701007051NRG24301120231392984 02/12/2023 kedar kushwah 1701007051WL020963 kedar kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kedarkushwah STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-051-001/2034
(RAMPURKALAN) 		1701007051NRG24301120231392985 02/12/2023 ramyanti kushwah 1701007051WL020963 ramyanti kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramyantikushwah STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-051-001/2035
(RAMPURKALAN) 		1701007051NRG24301120231392986 02/12/2023 ramvaran kushwah 1701007051WL020963 ramvaran kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramvarankushwah STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-051-001/2036
(RAMPURKALAN) 		1701007051NRG24301120231392988 02/12/2023 dulari kushwah 1701007051WL020963 dulari kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dularikushwah FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-051-001/2037
(RAMPURKALAN) 		1701007051NRG24301120231392989 02/12/2023 vivek chaturvedi 1701007051WL020963 vivek chaturvedi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 vivekchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
280 SABALGARH MP-01-007-051-001/2038
(RAMPURKALAN) 		1701007051NRG24301120231393127 02/12/2023 anant kumar chaturvedi 1701007051WL020965 anant kumar chaturvedi 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 anantkumarchaturvedi STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-051-001/2039
(RAMPURKALAN) 		1701007051NRG24301120231392990 02/12/2023 girija 1701007051WL020963 girija 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 girija INDIA POST PAYMENTS BANK LIMITED(508528)
282 SABALGARH MP-01-007-051-001/2040
(RAMPURKALAN) 		1701007051NRG24301120231392991 02/12/2023 bhavana 1701007051WL020963 bhavana 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bhavana STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-051-001/2041
(RAMPURKALAN) 		1701007051NRG24301120231392992 02/12/2023 lalita dhakad 1701007051WL020963 lalita dhakad 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 lalitadhakad STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-051-001/2042
(RAMPURKALAN) 		1701007051NRG24301120231393047 02/12/2023 dinesh jatav 1701007051WL020964 dinesh jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dineshjatav STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-051-001/2042
(RAMPURKALAN) 		1701007051NRG24301120231393048 02/12/2023 laxmi jatav 1701007051WL020964 laxmi jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 laxmijatav STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-051-001/2043
(RAMPURKALAN) 		1701007051NRG24301120231393049 02/12/2023 gajendra kushwah 1701007051WL020964 gajendra kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 gajendrakushwah STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-051-001/2043
(RAMPURKALAN) 		1701007051NRG24301120231393050 02/12/2023 suraksha kushwah 1701007051WL020964 suraksha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 surakshakushwah STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-051-001/2044
(RAMPURKALAN) 		1701007051NRG24301120231393051 02/12/2023 raghuveer ateriya 1701007051WL020964 raghuveer ateriya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 raghuveerateriya STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-051-001/2045
(RAMPURKALAN) 		1701007051NRG24301120231393052 02/12/2023 lakhan jatav 1701007051WL020964 lakhan jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 lakhanjatav STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-051-001/2046
(RAMPURKALAN) 		1701007051NRG24301120231393053 02/12/2023 satish kumar jatav 1701007051WL020964 satish kumar jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 satishkumarjatav STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-051-001/2046
(RAMPURKALAN) 		1701007051NRG24301120231393054 02/12/2023 usha jatav 1701007051WL020964 usha jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ushajatav STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-051-001/2047
(RAMPURKALAN) 		1701007051NRG24301120231393055 02/12/2023 mohar singh 1701007051WL020964 mohar singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 moharsingh PAYTM PAYMENTS BANK LTD(608032)
293 SABALGARH MP-01-007-051-001/2047
(RAMPURKALAN) 		1701007051NRG24301120231393056 02/12/2023 rajani jatav 1701007051WL020964 rajani jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rajanijatav STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-051-001/2048
(RAMPURKALAN) 		1701007051NRG24301120231393058 02/12/2023 krishna jatav 1701007051WL020964 krishna jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 krishnajatav STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-051-001/2048
(RAMPURKALAN) 		1701007051NRG24301120231393057 02/12/2023 partap 1701007051WL020964 partap 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 partap STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-051-001/2049
(RAMPURKALAN) 		1701007051NRG24301120231393059 02/12/2023 tulasa jatav 1701007051WL020964 tulasa jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 tulasajatav STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-051-001/2052
(RAMPURKALAN) 		1701007051NRG24301120231393061 02/12/2023 sugreev jatav 1701007051WL020964 sugreev jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sugreevjatav STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-051-001/2053
(RAMPURKALAN) 		1701007051NRG24301120231393062 02/12/2023 shaharuk khan 1701007051WL020964 shaharuk khan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shaharukkhan STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-051-001/2055
(RAMPURKALAN) 		1701007051NRG24301120231393065 02/12/2023 kavita kushwah 1701007051WL020964 kavita kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kavitakushwah STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-051-001/2056
(RAMPURKALAN) 		1701007051NRG24301120231393066 02/12/2023 banwari goswami 1701007051WL020964 banwari goswami 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 banwarigoswami STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-051-001/2056
(RAMPURKALAN) 		1701007051NRG24301120231393067 02/12/2023 kushmila kushwah 1701007051WL020964 kushmila kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kushmilakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
302 SABALGARH MP-01-007-051-001/2057
(RAMPURKALAN) 		1701007051NRG24301120231393068 02/12/2023 shusila jatav 1701007051WL020964 shusila jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shusilajatav STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-051-001/2058
(RAMPURKALAN) 		1701007051NRG24301120231393069 02/12/2023 kusum goswami 1701007051WL020964 kusum goswami 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kusumgoswami STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-051-001/2059
(RAMPURKALAN) 		1701007051NRG24301120231393070 02/12/2023 dinesh jatav 1701007051WL020964 dinesh jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dineshjatav STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-051-001/2060
(RAMPURKALAN) 		1701007051NRG24301120231393071 02/12/2023 sheela jatav 1701007051WL020964 sheela jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sheelajatav STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-051-001/2061
(RAMPURKALAN) 		1701007051NRG24301120231393072 02/12/2023 beerendra 1701007051WL020964 beerendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 beerendra STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-051-001/2063
(RAMPURKALAN) 		1701007051NRG24301120231393075 02/12/2023 hemlata gour 1701007051WL020964 hemlata gour 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 hemlatagour STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-051-001/2063
(RAMPURKALAN) 		1701007051NRG24301120231393074 02/12/2023 meghraj goud 1701007051WL020964 meghraj goud 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 meghrajgoud STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-051-001/2064
(RAMPURKALAN) 		1701007051NRG24301120231393076 02/12/2023 kamal kishor 1701007051WL020964 kamal kishor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kamalkishor STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-051-001/2064
(RAMPURKALAN) 		1701007051NRG24301120231393077 02/12/2023 kamlesh gaud 1701007051WL020964 kamlesh gaud 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kamleshgaud STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-051-001/2065
(RAMPURKALAN) 		1701007051NRG24301120231393078 02/12/2023 durgesh jatav 1701007051WL020964 durgesh jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 durgeshjatav STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-051-001/2068
(RAMPURKALAN) 		1701007051NRG24301120231393409 02/12/2023 ramsakhee kushwah 1701007051WL020968 ramsakhee kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramsakheekushwah STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-051-001/2069
(RAMPURKALAN) 		1701007051NRG24301120231393410 02/12/2023 girraj kushwah 1701007051WL020968 girraj kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 girrajkushwah STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-051-001/2069
(RAMPURKALAN) 		1701007051NRG24301120231393411 02/12/2023 omvati kushwah 1701007051WL020968 omvati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 omvatikushwah STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-051-001/2070
(RAMPURKALAN) 		1701007051NRG24301120231393412 02/12/2023 gajadhar kushwah 1701007051WL020968 gajadhar kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 gajadharkushwah STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-051-001/2070
(RAMPURKALAN) 		1701007051NRG24301120231393413 02/12/2023 sharda kushwah 1701007051WL020968 sharda kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shardakushwah STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-051-001/2072
(RAMPURKALAN) 		1701007051NRG24301120231393334 02/12/2023 bharat lal 1701007051WL020967 bharat lal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bharatlal STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-051-001/2072
(RAMPURKALAN) 		1701007051NRG24301120231393335 02/12/2023 rekha kushwah 1701007051WL020967 rekha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rekhakushwah FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-051-001/2074
(RAMPURKALAN) 		1701007051NRG24301120231393416 02/12/2023 jamuni 1701007051WL020968 jamuni 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 jamuni STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-051-001/2075
(RAMPURKALAN) 		1701007051NRG24301120231393417 02/12/2023 kampuri kushwah 1701007051WL020968 kampuri kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kampurikushwah STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-051-001/2076
(RAMPURKALAN) 		1701007051NRG24301120231393418 02/12/2023 dhara singh 1701007051WL020968 dhara singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dharasingh STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-051-001/2076
(RAMPURKALAN) 		1701007051NRG24301120231393419 02/12/2023 vimalesh kushwah 1701007051WL020968 vimalesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 vimaleshkushwah STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-051-001/2077
(RAMPURKALAN) 		1701007051NRG24301120231393420 02/12/2023 prabhu kushwah 1701007051WL020968 prabhu kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 prabhukushwah STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-051-001/2078
(RAMPURKALAN) 		1701007051NRG24301120231393422 02/12/2023 ramheti 1701007051WL020968 ramheti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramheti STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-051-001/2079
(RAMPURKALAN) 		1701007051NRG24301120231393424 02/12/2023 dulari kushwah 1701007051WL020968 dulari kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dularikushwah STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-051-001/2079
(RAMPURKALAN) 		1701007051NRG24301120231393423 02/12/2023 prahlad kushwah 1701007051WL020968 prahlad kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 prahladkushwah STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-051-001/2081
(RAMPURKALAN) 		1701007051NRG24301120231393425 02/12/2023 chhotelal kushwah 1701007051WL020968 chhotelal kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 chhotelalkushwah STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-051-001/2082
(RAMPURKALAN) 		1701007051NRG24301120231393426 02/12/2023 mavsiya kushwah 1701007051WL020968 mavsiya kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mavsiyakushwah STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-051-001/2082
(RAMPURKALAN) 		1701007051NRG24301120231393427 02/12/2023 sakuntala kushwah 1701007051WL020968 sakuntala kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sakuntalakushwah STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-051-001/2084
(RAMPURKALAN) 		1701007051NRG24301120231393428 02/12/2023 divai lal 1701007051WL020968 divai lal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 divailal STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-051-001/2084
(RAMPURKALAN) 		1701007051NRG24301120231393429 02/12/2023 gita devi 1701007051WL020968 gita devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 gitadevi STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-051-001/2085
(RAMPURKALAN) 		1701007051NRG24301120231393431 02/12/2023 geeta kushwah 1701007051WL020968 geeta kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 geetakushwah STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-051-001/2085
(RAMPURKALAN) 		1701007051NRG24301120231393430 02/12/2023 karan kushwah 1701007051WL020968 karan kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 karankushwah STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-051-001/2087
(RAMPURKALAN) 		1701007051NRG24301120231393433 02/12/2023 geeta kushwah 1701007051WL020968 geeta kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 geetakushwah STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-051-001/2087
(RAMPURKALAN) 		1701007051NRG24301120231393432 02/12/2023 kedar 1701007051WL020968 kedar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kedar STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-051-001/2088
(RAMPURKALAN) 		1701007051NRG24301120231393434 02/12/2023 reva kushwah 1701007051WL020968 reva kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 revakushwah STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-051-001/2089
(RAMPURKALAN) 		1701007051NRG24301120231393637 02/12/2023 durgesh jatav 1701007051WL020969 durgesh jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 durgeshjatav STATE BANK OF INDIA(508548)
338 SABALGARH MP-01-007-051-001/2090
(RAMPURKALAN) 		1701007051NRG24301120231393640 02/12/2023 radha shakya 1701007051WL020969 radha shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 radhashakya STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-051-001/2090
(RAMPURKALAN) 		1701007051NRG24301120231393639 02/12/2023 ragaved shakya 1701007051WL020969 ragaved shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ragavedshakya STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-051-001/2091
(RAMPURKALAN) 		1701007051NRG24301120231393642 02/12/2023 babita jatav 1701007051WL020969 babita jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 babitajatav STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-051-001/2091
(RAMPURKALAN) 		1701007051NRG24301120231393641 02/12/2023 sunil jatav 1701007051WL020969 sunil jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 suniljatav STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-051-001/2092
(RAMPURKALAN) 		1701007051NRG24301120231393643 02/12/2023 sudesh jatav 1701007051WL020969 sudesh jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sudeshjatav UCO BANK(607066)
343 SABALGARH MP-01-007-051-001/2093
(RAMPURKALAN) 		1701007051NRG24301120231393646 02/12/2023 ramdulari 1701007051WL020969 ramdulari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramdulari STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-051-001/2093
(RAMPURKALAN) 		1701007051NRG24301120231393645 02/12/2023 ravindra kumar 1701007051WL020969 ravindra kumar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ravindrakumar BANK OF BARODA(606985)
345 SABALGARH MP-01-007-051-001/2094
(RAMPURKALAN) 		1701007051NRG24301120231393647 02/12/2023 rajendra kushwah 1701007051WL020969 rajendra kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rajendrakushwah STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-051-001/2095
(RAMPURKALAN) 		1701007051NRG24301120231393649 02/12/2023 rajkumari kushwah 1701007051WL020969 rajkumari kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rajkumarikushwah STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-051-001/2095
(RAMPURKALAN) 		1701007051NRG24301120231393648 02/12/2023 roop singh kushwah 1701007051WL020969 roop singh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 roopsinghkushwah STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-051-001/2097
(RAMPURKALAN) 		1701007051NRG24301120231393652 02/12/2023 harichand kushwah 1701007051WL020969 harichand kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 harichandkushwah STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-051-001/2098
(RAMPURKALAN) 		1701007051NRG24301120231393653 02/12/2023 mohar singh 1701007051WL020969 mohar singh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 moharsingh STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-051-001/2099
(RAMPURKALAN) 		1701007051NRG24301120231393655 02/12/2023 URMILA 1701007051WL020969 URMILA 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 URMILA STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-051-001/2100
(RAMPURKALAN) 		1701007051NRG24301120231393656 02/12/2023 poonam chaturvedi 1701007051WL020969 poonam chaturvedi 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 poonamchaturvedi STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-051-001/2100
(RAMPURKALAN) 		1701007051NRG24301120231393657 02/12/2023 vimlesh chaturvedi 1701007051WL020969 vimlesh chaturvedi 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 vimleshchaturvedi BANK OF BARODA(606985)
353 SABALGARH MP-01-007-051-001/2101
(RAMPURKALAN) 		1701007051NRG24301120231393658 02/12/2023 shakuntala 1701007051WL020969 shakuntala 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 shakuntala STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-051-001/2102
(RAMPURKALAN) 		1701007051NRG24301120231393659 02/12/2023 guddi bai 1701007051WL020969 guddi bai 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 guddibai STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-051-001/2102
(RAMPURKALAN) 		1701007051NRG24301120231393660 02/12/2023 samanam bano 1701007051WL020969 samanam bano 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 samanambano STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-051-001/2103
(RAMPURKALAN) 		1701007051NRG24301120231393662 02/12/2023 bejanti dhakar 1701007051WL020969 bejanti dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 bejantidhakar STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-051-001/2103
(RAMPURKALAN) 		1701007051NRG24301120231393661 02/12/2023 ramhet dhakar 1701007051WL020969 ramhet dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 ramhetdhakar STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-051-001/2104
(RAMPURKALAN) 		1701007051NRG24301120231393663 02/12/2023 urmila jatav 1701007051WL020969 urmila jatav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 urmilajatav INDIA POST PAYMENTS BANK LIMITED(508528)
359 SABALGARH MP-01-007-051-001/2106
(RAMPURKALAN) 		1701007051NRG24301120231393664 02/12/2023 rekha 1701007051WL020969 rekha 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 rekha STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-051-001/2107
(RAMPURKALAN) 		1701007051NRG24301120231393665 02/12/2023 siyamsundar 1701007051WL020969 siyamsundar 00415 SBIN0030206 1105 1105 Rejected 04/01/2024 Document Pending for Account Holder turning Major
361 SABALGARH MP-01-007-051-001/2108
(RAMPURKALAN) 		1701007051NRG24301120231393666 02/12/2023 sarvadi 1701007051WL020969 sarvadi 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 sarvadi STATE BANK OF INDIA(508548)
362 SABALGARH MP-01-007-051-001/2109
(RAMPURKALAN) 		1701007051NRG24301120231393667 02/12/2023 rampyari dhakar 1701007051WL020969 rampyari dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 rampyaridhakar STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-051-001/2111
(RAMPURKALAN) 		1701007051NRG24301120231393670 02/12/2023 rachana gaur 1701007051WL020969 rachana gaur 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 rachanagaur STATE BANK OF INDIA(508548)
364 SABALGARH MP-01-007-051-001/2111
(RAMPURKALAN) 		1701007051NRG24301120231393669 02/12/2023 vivek gaur 1701007051WL020969 vivek gaur 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 vivekgaur STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-051-001/2112
(RAMPURKALAN) 		1701007051NRG24301120231393672 02/12/2023 gaura rajak 1701007051WL020969 gaura rajak 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 gaurarajak BANK OF BARODA(606985)
366 SABALGARH MP-01-007-051-001/2112
(RAMPURKALAN) 		1701007051NRG24301120231393671 02/12/2023 ramniwas rajak 1701007051WL020969 ramniwas rajak 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 ramniwasrajak STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-051-001/2112-A
(RAMPURKALAN) 		1701007051NRG24301120231393673 02/12/2023 sumit rajak 1701007051WL020969 sumit rajak 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 sumitrajak STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-051-001/2113
(RAMPURKALAN) 		1701007051NRG24301120231393675 02/12/2023 manju bano 1701007051WL020969 manju bano 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 manjubano STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-051-001/2113
(RAMPURKALAN) 		1701007051NRG24301120231393674 02/12/2023 naseev khan 1701007051WL020969 naseev khan 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 naseevkhan STATE BANK OF INDIA(508548)
370 SABALGARH MP-01-007-051-001/2114
(RAMPURKALAN) 		1701007051NRG24301120231393676 02/12/2023 dharmendra dhakar 1701007051WL020969 dharmendra dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 dharmendradhakar STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-051-001/2115
(RAMPURKALAN) 		1701007051NRG24301120231393678 02/12/2023 jyoti 1701007051WL020969 jyoti 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 jyoti STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-051-001/2115
(RAMPURKALAN) 		1701007051NRG24301120231393677 02/12/2023 ramgopal singh jadon 1701007051WL020969 ramgopal singh jadon 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 ramgopalsinghjadon STATE BANK OF INDIA(508548)
373 SABALGARH MP-01-007-051-001/2118
(RAMPURKALAN) 		1701007051NRG24301120231393681 02/12/2023 hargovind rajak 1701007051WL020969 hargovind rajak 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 hargovindrajak STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-051-001/2118
(RAMPURKALAN) 		1701007051NRG24301120231393682 02/12/2023 ramshree devi rajak 1701007051WL020969 ramshree devi rajak 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 ramshreedevirajak STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-051-001/2119
(RAMPURKALAN) 		1701007051NRG24301120231393684 02/12/2023 mamata rawat 1701007051WL020969 mamata rawat 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 mamatarawat STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-051-001/2119
(RAMPURKALAN) 		1701007051NRG24301120231393683 02/12/2023 padam singh 1701007051WL020969 padam singh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 padamsingh STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-051-001/2120
(RAMPURKALAN) 		1701007051NRG24301120231393685 02/12/2023 sugreev kushwah 1701007051WL020969 sugreev kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 sugreevkushwah STATE BANK OF INDIA(508548)
378 SABALGARH MP-01-007-051-001/2121
(RAMPURKALAN) 		1701007051NRG24301120231393686 02/12/2023 kamal kant sharma 1701007051WL020969 kamal kant sharma 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 kamalkantsharma AXIS BANK(607153)
379 SABALGARH MP-01-007-051-001/2122
(RAMPURKALAN) 		1701007051NRG24301120231393079 02/12/2023 sumitra devi 1701007051WL020964 sumitra devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sumitradevi BANK OF INDIA(508505)
380 SABALGARH MP-01-007-051-001/2123
(RAMPURKALAN) 		1701007051NRG24301120231393688 02/12/2023 geeta 1701007051WL020969 geeta 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 geeta STATE BANK OF INDIA(508548)
381 SABALGARH MP-01-007-051-001/2123
(RAMPURKALAN) 		1701007051NRG24301120231393687 02/12/2023 shivacharan rajak 1701007051WL020969 shivacharan rajak 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 shivacharanrajak STATE BANK OF INDIA(508548)
382 SABALGARH MP-01-007-051-001/2128
(RAMPURKALAN) 		1701007051NRG24301120231393691 02/12/2023 amarsingh jatav 1701007051WL020969 amarsingh jatav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 amarsinghjatav STATE BANK OF INDIA(508548)
383 SABALGARH MP-01-007-051-001/2130
(RAMPURKALAN) 		1701007051NRG24301120231393694 02/12/2023 sandeep dhakar 1701007051WL020969 sandeep dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 sandeepdhakar STATE BANK OF INDIA(508548)
384 SABALGARH MP-01-007-051-001/2131
(RAMPURKALAN) 		1701007051NRG24301120231393695 02/12/2023 shivacharan shakya 1701007051WL020969 shivacharan shakya 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 shivacharanshakya STATE BANK OF INDIA(508548)
385 SABALGARH MP-01-007-051-001/2132
(RAMPURKALAN) 		1701007051NRG24301120231392993 02/12/2023 shakuntala rathor 1701007051WL020963 shakuntala rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shakuntalarathor STATE BANK OF INDIA(508548)
386 SABALGARH MP-01-007-051-001/2136
(RAMPURKALAN) 		1701007051NRG24301120231393697 02/12/2023 rajveer rajak 1701007051WL020969 rajveer rajak 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 rajveerrajak FINO PAYMENTS BANK LTD(608001)
387 SABALGARH MP-01-007-051-001/2137
(RAMPURKALAN) 		1701007051NRG24301120231393435 02/12/2023 pooja rajak 1701007051WL020968 pooja rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 poojarajak UNION BANK OF INDIA(508500)
388 SABALGARH MP-01-007-051-001/2138
(RAMPURKALAN) 		1701007051NRG24301120231393436 02/12/2023 deepa 1701007051WL020968 deepa 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 deepa STATE BANK OF INDIA(508548)
389 SABALGARH MP-01-007-051-001/2139
(RAMPURKALAN) 		1701007051NRG24301120231393437 02/12/2023 dhanwanti kushwah 1701007051WL020968 dhanwanti kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dhanwantikushwah STATE BANK OF INDIA(508548)
390 SABALGARH MP-01-007-051-001/2140
(RAMPURKALAN) 		1701007051NRG24301120231393438 02/12/2023 raghuraj singh 1701007051WL020968 raghuraj singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 raghurajsingh STATE BANK OF INDIA(508548)
391 SABALGARH MP-01-007-051-001/2142
(RAMPURKALAN) 		1701007051NRG24301120231393442 02/12/2023 dhanavanti kushwah 1701007051WL020968 dhanavanti kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dhanavantikushwah FINO PAYMENTS BANK LTD(608001)
392 SABALGARH MP-01-007-051-001/2142
(RAMPURKALAN) 		1701007051NRG24301120231393441 02/12/2023 parimal 1701007051WL020968 parimal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 parimal STATE BANK OF INDIA(508548)
393 SABALGARH MP-01-007-051-001/2145
(RAMPURKALAN) 		1701007051NRG24301120231393445 02/12/2023 savita kushwah 1701007051WL020968 savita kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 savitakushwah STATE BANK OF INDIA(508548)
394 SABALGARH MP-01-007-051-001/2147
(RAMPURKALAN) 		1701007051NRG24301120231393447 02/12/2023 muniram 1701007051WL020968 muniram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 muniram STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-051-001/2147
(RAMPURKALAN) 		1701007051NRG24301120231393448 02/12/2023 sunita kushwah 1701007051WL020968 sunita kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sunitakushwah STATE BANK OF INDIA(508548)
396 SABALGARH MP-01-007-051-001/2148
(RAMPURKALAN) 		1701007051NRG24301120231393449 02/12/2023 dheer singh kushwah 1701007051WL020968 dheer singh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dheersinghkushwah STATE BANK OF INDIA(508548)
397 SABALGARH MP-01-007-051-001/2149
(RAMPURKALAN) 		1701007051NRG24301120231393451 02/12/2023 mohar singh kushwah 1701007051WL020968 mohar singh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 moharsinghkushwah STATE BANK OF INDIA(508548)
398 SABALGARH MP-01-007-051-001/2150
(RAMPURKALAN) 		1701007051NRG24301120231393454 02/12/2023 meera kushwah 1701007051WL020968 meera kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 meerakushwah STATE BANK OF INDIA(508548)
399 SABALGARH MP-01-007-051-001/2150
(RAMPURKALAN) 		1701007051NRG24301120231393453 02/12/2023 ramasanesh kushwah 1701007051WL020968 ramasanesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramasaneshkushwah FINO PAYMENTS BANK LTD(608001)
400 SABALGARH MP-01-007-051-001/2151
(RAMPURKALAN) 		1701007051NRG24301120231393455 02/12/2023 kamala kushwah 1701007051WL020968 kamala kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kamalakushwah STATE BANK OF INDIA(508548)
401 SABALGARH MP-01-007-051-001/2152
(RAMPURKALAN) 		1701007051NRG24301120231393456 02/12/2023 digpal singh 1701007051WL020968 digpal singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 digpalsingh STATE BANK OF INDIA(508548)
402 SABALGARH MP-01-007-051-001/246-A
(RAMPURKALAN) 		1701007051NRG24301120231393698 02/12/2023 BASYA JATAV 1701007051WL020969 BASYA JATAV 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 BASYAJATAV STATE BANK OF INDIA(508548)
403 SABALGARH MP-01-007-051-001/270
(RAMPURKALAN) 		1701007051NRG24301120231389372 02/12/2023 RAMSINGH 1701007051WL020893 RAMSINGH 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 RAMSINGH STATE BANK OF INDIA(508548)
404 SABALGARH MP-01-007-051-001/3035
(RAMPURKALAN) 		1701007051NRG24301120231392994 02/12/2023 jitendra rajak 1701007051WL020963 jitendra rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 jitendrarajak BANK OF BARODA(606985)
405 SABALGARH MP-01-007-051-001/3035
(RAMPURKALAN) 		1701007051NRG24301120231392995 02/12/2023 poonam rajak 1701007051WL020963 poonam rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 poonamrajak STATE BANK OF INDIA(508548)
406 SABALGARH MP-01-007-051-001/316
(RAMPURKALAN) 		1701007051NRG24301120231389373 02/12/2023 Ramesh 1701007051WL020893 Ramesh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 Ramesh STATE BANK OF INDIA(508548)
407 SABALGARH MP-01-007-051-001/316-A
(RAMPURKALAN) 		1701007051NRG24301120231389374 02/12/2023 Vijay 1701007051WL020893 Vijay 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 Vijay NARMADA JHABUA GRAMIN BANK(508515)
408 SABALGARH MP-01-007-051-001/360-A
(RAMPURKALAN) 		1701007051NRG24301120231393337 02/12/2023 daroga 1701007051WL020967 daroga 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 daroga ICICI BANK LTD(508534)
409 SABALGARH MP-01-007-051-001/360-D
(RAMPURKALAN) 		1701007051NRG24301120231389376 02/12/2023 Chandrapal Dhakad 1701007051WL020893 Chandrapal Dhakad 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 ChandrapalDhakad STATE BANK OF INDIA(508548)
410 SABALGARH MP-01-007-051-001/364
(RAMPURKALAN) 		1701007051NRG24301120231393338 02/12/2023 Matadeen 1701007051WL020967 Matadeen 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Matadeen STATE BANK OF INDIA(508548)
411 SABALGARH MP-01-007-051-001/365
(RAMPURKALAN) 		1701007051NRG24301120231392996 02/12/2023 Vikram 1701007051WL020963 Vikram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Vikram STATE BANK OF INDIA(508548)
412 SABALGARH MP-01-007-051-001/37-A
(RAMPURKALAN) 		1701007051NRG24301120231393340 02/12/2023 Meena Kushwah 1701007051WL020967 Meena Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MeenaKushwah STATE BANK OF INDIA(508548)
413 SABALGARH MP-01-007-051-001/37-B
(RAMPURKALAN) 		1701007051NRG24301120231393341 02/12/2023 Mithalesh Kushwah 1701007051WL020967 Mithalesh Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MithaleshKushwah STATE BANK OF INDIA(508548)
414 SABALGARH MP-01-007-051-001/39-D
(RAMPURKALAN) 		1701007051NRG24301120231389377 02/12/2023 Vinod 1701007051WL020893 Vinod 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 Vinod STATE BANK OF INDIA(508548)
415 SABALGARH MP-01-007-051-001/485-A
(RAMPURKALAN) 		1701007051NRG24301120231393459 02/12/2023 puspa 1701007051WL020968 puspa 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 puspa STATE BANK OF INDIA(508548)
416 SABALGARH MP-01-007-051-001/485-A
(RAMPURKALAN) 		1701007051NRG24301120231393458 02/12/2023 ravendra 1701007051WL020968 ravendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ravendra STATE BANK OF INDIA(508548)
417 SABALGARH MP-01-007-051-001/495-C
(RAMPURKALAN) 		1701007051NRG24301120231393460 02/12/2023 banke 1701007051WL020968 banke 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 banke STATE BANK OF INDIA(508548)
418 SABALGARH MP-01-007-051-001/495-C
(RAMPURKALAN) 		1701007051NRG24301120231393461 02/12/2023 rampati 1701007051WL020968 rampati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
419 SABALGARH MP-01-007-051-001/581-A
(RAMPURKALAN) 		1701007051NRG24301120231393462 02/12/2023 upendra 1701007051WL020968 upendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 upendra FINO PAYMENTS BANK LTD(608001)
420 SABALGARH MP-01-007-051-001/640-B
(RAMPURKALAN) 		1701007051NRG24301120231393080 02/12/2023 bhura jatav 1701007051WL020964 bhura jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bhurajatav STATE BANK OF INDIA(508548)
421 SABALGARH MP-01-007-051-001/6520
(RAMPURKALAN) 		1701007051NRG24301120231393699 02/12/2023 manisha shakya 1701007051WL020969 manisha shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 manishashakya STATE BANK OF INDIA(508548)
422 SABALGARH MP-01-007-051-001/6520-A
(RAMPURKALAN) 		1701007051NRG24301120231393700 02/12/2023 meena devi shakya 1701007051WL020969 meena devi shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 meenadevishakya STATE BANK OF INDIA(508548)
423 SABALGARH MP-01-007-051-001/6525
(RAMPURKALAN) 		1701007051NRG24301120231393702 02/12/2023 DILIP KUMAR SHAKYA 1701007051WL020969 DILIP KUMAR SHAKYA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 DILIPKUMARSHAKYA STATE BANK OF INDIA(508548)
424 SABALGARH MP-01-007-051-001/6527
(RAMPURKALAN) 		1701007051NRG24301120231393703 02/12/2023 BHERO GUPTA 1701007051WL020969 BHERO GUPTA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 BHEROGUPTA STATE BANK OF INDIA(508548)
425 SABALGARH MP-01-007-051-001/6532
(RAMPURKALAN) 		1701007051NRG24301120231392997 02/12/2023 REKHA RAJAK 1701007051WL020963 REKHA RAJAK 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 REKHARAJAK STATE BANK OF INDIA(508548)
426 SABALGARH MP-01-007-051-001/6534
(RAMPURKALAN) 		1701007051NRG24301120231393704 02/12/2023 sonu shakya 1701007051WL020969 sonu shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sonushakya FINO PAYMENTS BANK LTD(608001)
427 SABALGARH MP-01-007-051-001/6536
(RAMPURKALAN) 		1701007051NRG24301120231392998 02/12/2023 ROSHANI SHARMA 1701007051WL020963 ROSHANI SHARMA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ROSHANISHARMA STATE BANK OF INDIA(508548)
428 SABALGARH MP-01-007-051-001/6540
(RAMPURKALAN) 		1701007051NRG24301120231393082 02/12/2023 RAMBHAJAN GOUD 1701007051WL020964 RAMBHAJAN GOUD 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 RAMBHAJANGOUD STATE BANK OF INDIA(508548)
429 SABALGARH MP-01-007-051-001/6540
(RAMPURKALAN) 		1701007051NRG24301120231393083 02/12/2023 umadevi gour 1701007051WL020964 umadevi gour 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 umadevigour FINO PAYMENTS BANK LTD(608001)
430 SABALGARH MP-01-007-051-001/6542
(RAMPURKALAN) 		1701007051NRG24301120231393463 02/12/2023 MUKESH LAL KUSHWAH 1701007051WL020968 MUKESH LAL KUSHWAH 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MUKESHLALKUSHWAH STATE BANK OF INDIA(508548)
431 SABALGARH MP-01-007-051-001/6544
(RAMPURKALAN) 		1701007051NRG24301120231393705 02/12/2023 PUSHPA 1701007051WL020969 PUSHPA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 PUSHPA STATE BANK OF INDIA(508548)
432 SABALGARH MP-01-007-051-001/6547
(RAMPURKALAN) 		1701007051NRG24301120231393129 02/12/2023 CHAKRAPANI 1701007051WL020965 CHAKRAPANI 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 CHAKRAPANI STATE BANK OF INDIA(508548)
433 SABALGARH MP-01-007-051-001/6548
(RAMPURKALAN) 		1701007051NRG24301120231393707 02/12/2023 banwari rathor 1701007051WL020969 banwari rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 banwarirathor STATE BANK OF INDIA(508548)
434 SABALGARH MP-01-007-051-001/6549
(RAMPURKALAN) 		1701007051NRG24301120231393708 02/12/2023 BHAGIRATH 1701007051WL020969 BHAGIRATH 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 BHAGIRATH STATE BANK OF INDIA(508548)
435 SABALGARH MP-01-007-051-001/6552
(RAMPURKALAN) 		1701007051NRG24301120231393709 02/12/2023 GAURI GUPTA 1701007051WL020969 GAURI GUPTA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 GAURIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
436 SABALGARH MP-01-007-051-001/6554
(RAMPURKALAN) 		1701007051NRG24301120231393130 02/12/2023 PUSHPA NAND CHATURVEDI 1701007051WL020965 PUSHPA NAND CHATURVEDI 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 PUSHPANANDCHATURVEDI STATE BANK OF INDIA(508548)
437 SABALGARH MP-01-007-051-001/6555
(RAMPURKALAN) 		1701007051NRG24301120231392999 02/12/2023 IMAMUDDIN KHAN 1701007051WL020963 IMAMUDDIN KHAN 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 IMAMUDDINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
438 SABALGARH MP-01-007-051-001/6557
(RAMPURKALAN) 		1701007051NRG24301120231393000 02/12/2023 Baijanath Chaturvedi 1701007051WL020963 Baijanath Chaturvedi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 BaijanathChaturvedi STATE BANK OF INDIA(508548)
439 SABALGARH MP-01-007-051-001/6559
(RAMPURKALAN) 		1701007051NRG24301120231393001 02/12/2023 LAL SINGH SHREEVAS 1701007051WL020963 LAL SINGH SHREEVAS 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 LALSINGHSHREEVAS INDIA POST PAYMENTS BANK LIMITED(508528)
440 SABALGARH MP-01-007-051-001/6563
(RAMPURKALAN) 		1701007051NRG24301120231393710 02/12/2023 RAMESH JAGA 1701007051WL020969 RAMESH JAGA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 RAMESHJAGA AIRTEL PAYMENTS BANK LIMITED(990288)
441 SABALGARH MP-01-007-051-001/6564
(RAMPURKALAN) 		1701007051NRG24301120231393002 02/12/2023 NABAB KAHAN 1701007051WL020963 NABAB KAHAN 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 NABABKAHAN STATE BANK OF INDIA(508548)
442 SABALGARH MP-01-007-051-001/6567
(RAMPURKALAN) 		1701007051NRG24301120231393003 02/12/2023 Ramkumar Sharma 1701007051WL020963 Ramkumar Sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 RamkumarSharma STATE BANK OF INDIA(508548)
443 SABALGARH MP-01-007-051-001/6569
(RAMPURKALAN) 		1701007051NRG24301120231393004 02/12/2023 VEDRAM GUPTA 1701007051WL020963 VEDRAM GUPTA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 VEDRAMGUPTA STATE BANK OF INDIA(508548)
444 SABALGARH MP-01-007-051-001/6570-A
(RAMPURKALAN) 		1701007051NRG24301120231393711 02/12/2023 HEMRAJ 1701007051WL020969 HEMRAJ 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 HEMRAJ STATE BANK OF INDIA(508548)
445 SABALGARH MP-01-007-051-001/6574
(RAMPURKALAN) 		1701007051NRG24301120231393712 02/12/2023 Hariom Kushwah 1701007051WL020969 Hariom Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 HariomKushwah STATE BANK OF INDIA(508548)
446 SABALGARH MP-01-007-051-001/6575
(RAMPURKALAN) 		1701007051NRG24301120231393713 02/12/2023 GANESHPAL SINGH JADON 1701007051WL020969 GANESHPAL SINGH JADON 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 GANESHPALSINGHJADON STATE BANK OF INDIA(508548)
447 SABALGARH MP-01-007-051-001/6575
(RAMPURKALAN) 		1701007051NRG24301120231393714 02/12/2023 GIRIJA DEVI JADON 1701007051WL020969 GIRIJA DEVI JADON 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 GIRIJADEVIJADON STATE BANK OF INDIA(508548)
448 SABALGARH MP-01-007-051-001/6578
(RAMPURKALAN) 		1701007051NRG24301120231393715 02/12/2023 urmila rajak 1701007051WL020969 urmila rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 urmilarajak FINO PAYMENTS BANK LTD(608001)
449 SABALGARH MP-01-007-051-001/6580
(RAMPURKALAN) 		1701007051NRG24301120231393716 02/12/2023 KAMARLAL RAJAK 1701007051WL020969 KAMARLAL RAJAK 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 KAMARLALRAJAK STATE BANK OF INDIA(508548)
450 SABALGARH MP-01-007-051-001/6581
(RAMPURKALAN) 		1701007051NRG24301120231393717 02/12/2023 LEELA SHAKYA 1701007051WL020969 LEELA SHAKYA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 LEELASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
451 SABALGARH MP-01-007-051-001/6582
(RAMPURKALAN) 		1701007051NRG24301120231393718 02/12/2023 SATISH KUMAR 1701007051WL020969 SATISH KUMAR 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 SATISHKUMAR STATE BANK OF INDIA(508548)
452 SABALGARH MP-01-007-051-001/6582-A
(RAMPURKALAN) 		1701007051NRG24301120231393131 02/12/2023 vinod kumar singhal 1701007051WL020965 vinod kumar singhal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 vinodkumarsinghal STATE BANK OF INDIA(508548)
453 SABALGARH MP-01-007-051-001/6584
(RAMPURKALAN) 		1701007051NRG24301120231393719 02/12/2023 SEBARAM SHAKYA 1701007051WL020969 SEBARAM SHAKYA 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 SEBARAMSHAKYA STATE BANK OF INDIA(508548)
454 SABALGARH MP-01-007-051-001/6585
(RAMPURKALAN) 		1701007051NRG24301120231393720 02/12/2023 RAMBHAJAN JATAV 1701007051WL020969 RAMBHAJAN JATAV 00415 SBIN0030206 884 884 Processed 01/01/2024 317645970 RAMBHAJANJATAV STATE BANK OF INDIA(508548)
455 SABALGARH MP-01-007-051-001/6586
(RAMPURKALAN) 		1701007051NRG24301120231393721 02/12/2023 JITENDRA JATAV 1701007051WL020969 JITENDRA JATAV 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 JITENDRAJATAV NARMADA JHABUA GRAMIN BANK(508515)
456 SABALGARH MP-01-007-051-001/6587
(RAMPURKALAN) 		1701007051NRG24301120231393005 02/12/2023 SIDDHAR JATAV 1701007051WL020963 SIDDHAR JATAV 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 SIDDHARJATAV STATE BANK OF INDIA(508548)
457 SABALGARH MP-01-007-051-001/6589
(RAMPURKALAN) 		1701007051NRG24301120231393464 02/12/2023 Asaraphi Kushwah 1701007051WL020968 Asaraphi Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 AsaraphiKushwah FINO PAYMENTS BANK LTD(608001)
458 SABALGARH MP-01-007-051-001/6591
(RAMPURKALAN) 		1701007051NRG24301120231393006 02/12/2023 NAVAL KISHORE 1701007051WL020963 NAVAL KISHORE 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 NAVALKISHORE STATE BANK OF INDIA(508548)
459 SABALGARH MP-01-007-051-001/6592
(RAMPURKALAN) 		1701007051NRG24301120231393007 02/12/2023 GIREES KUMAR SHARMA 1701007051WL020963 GIREES KUMAR SHARMA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 GIREESKUMARSHARMA STATE BANK OF INDIA(508548)
460 SABALGARH MP-01-007-051-001/6593
(RAMPURKALAN) 		1701007051NRG24301120231393008 02/12/2023 pushpa rajak 1701007051WL020963 pushpa rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 pushparajak STATE BANK OF INDIA(508548)
461 SABALGARH MP-01-007-051-001/6602
(RAMPURKALAN) 		1701007051NRG24301120231393342 02/12/2023 JAGDISH KUSHWAH 1701007051WL020967 JAGDISH KUSHWAH 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 JAGDISHKUSHWAH STATE BANK OF INDIA(508548)
462 SABALGARH MP-01-007-051-001/6603
(RAMPURKALAN) 		1701007051NRG24301120231393722 02/12/2023 ANIL KUMRA GOUR 1701007051WL020969 ANIL KUMRA GOUR 00415 SBIN0030206 884 884 Processed 01/01/2024 317645970 ANILKUMRAGOUR STATE BANK OF INDIA(508548)
463 SABALGARH MP-01-007-051-001/6605
(RAMPURKALAN) 		1701007051NRG24301120231393723 02/12/2023 shakuntala shakya 1701007051WL020969 shakuntala shakya 00415 SBIN0030206 884 884 Processed 01/01/2024 317645970 shakuntalashakya STATE BANK OF INDIA(508548)
464 SABALGARH MP-01-007-051-001/6606
(RAMPURKALAN) 		1701007051NRG24301120231393724 02/12/2023 BHAGIRATH 1701007051WL020969 BHAGIRATH 00415 SBIN0030206 884 884 Processed 01/01/2024 317645970 BHAGIRATH STATE BANK OF INDIA(508548)
465 SABALGARH MP-01-007-051-001/6607
(RAMPURKALAN) 		1701007051NRG24301120231393725 02/12/2023 pooja jangam 1701007051WL020969 pooja jangam 00415 SBIN0030206 884 884 Processed 01/01/2024 317645970 poojajangam STATE BANK OF INDIA(508548)
466 SABALGARH MP-01-007-051-001/6608
(RAMPURKALAN) 		1701007051NRG24301120231393726 02/12/2023 seema jangam 1701007051WL020969 seema jangam 00415 SBIN0030206 884 884 Processed 01/01/2024 317645970 seemajangam STATE BANK OF INDIA(508548)
467 SABALGARH MP-01-007-051-001/6612
(RAMPURKALAN) 		1701007051NRG24301120231393727 02/12/2023 AAMIN KHAN 1701007051WL020969 AAMIN KHAN 00415 SBIN0030206 884 884 Processed 01/01/2024 317645970 AAMINKHAN STATE BANK OF INDIA(508548)
468 SABALGARH MP-01-007-051-001/6618
(RAMPURKALAN) 		1701007051NRG24301120231393728 02/12/2023 SANDEEP GUPTA 1701007051WL020969 SANDEEP GUPTA 00415 SBIN0030206 884 884 Processed 01/01/2024 317645970 SANDEEPGUPTA STATE BANK OF INDIA(508548)
469 SABALGARH MP-01-007-051-001/6621
(RAMPURKALAN) 		1701007051NRG24301120231393729 02/12/2023 DEVENDRA 1701007051WL020969 DEVENDRA 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 DEVENDRA STATE BANK OF INDIA(508548)
470 SABALGARH MP-01-007-051-001/6623
(RAMPURKALAN) 		1701007051NRG24301120231393084 02/12/2023 KUVARPAL 1701007051WL020964 KUVARPAL 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 KUVARPAL STATE BANK OF INDIA(508548)
471 SABALGARH MP-01-007-051-001/68-A
(RAMPURKALAN) 		1701007051NRG24301120231393085 02/12/2023 maneesha 1701007051WL020964 maneesha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 maneesha STATE BANK OF INDIA(508548)
472 SABALGARH MP-01-007-051-001/7067-A
(RAMPURKALAN) 		1701007051NRG24301120231389378 02/12/2023 Satish Dhakar 1701007051WL020893 Satish Dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 SatishDhakar STATE BANK OF INDIA(508548)
473 SABALGARH MP-01-007-051-001/7093-A
(RAMPURKALAN) 		1701007051NRG24301120231393466 02/12/2023 Amratlal 1701007051WL020968 Amratlal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Amratlal STATE BANK OF INDIA(508548)
474 SABALGARH MP-01-007-051-001/7093-A
(RAMPURKALAN) 		1701007051NRG24301120231393465 02/12/2023 narayani 1701007051WL020968 narayani 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 narayani STATE BANK OF INDIA(508548)
475 SABALGARH MP-01-007-051-001/7120
(RAMPURKALAN) 		1701007051NRG24301120231393730 02/12/2023 Devendra Sharma 1701007051WL020969 Devendra Sharma 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 DevendraSharma STATE BANK OF INDIA(508548)
476 SABALGARH MP-01-007-051-001/7143
(RAMPURKALAN) 		1701007051NRG24301120231393731 02/12/2023 Suneeta 1701007051WL020969 Suneeta 00415 SBIN0030206 884 884 Processed 01/01/2024 317645970 Suneeta FINO PAYMENTS BANK LTD(608001)
477 SABALGARH MP-01-007-051-001/7144-C
(RAMPURKALAN) 		1701007051NRG24301120231393732 02/12/2023 Bimlesh Devi 1701007051WL020969 Bimlesh Devi 00415 SBIN0030206 884 884 Processed 01/01/2024 317645970 BimleshDevi STATE BANK OF INDIA(508548)
478 SABALGARH MP-01-007-051-001/7157-A
(RAMPURKALAN) 		1701007051NRG24301120231393011 02/12/2023 jagdesh prasad 1701007051WL020963 jagdesh prasad 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 jagdeshprasad STATE BANK OF INDIA(508548)
479 SABALGARH MP-01-007-051-001/7157-A
(RAMPURKALAN) 		1701007051NRG24301120231393010 02/12/2023 maya 1701007051WL020963 maya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 maya STATE BANK OF INDIA(508548)
480 SABALGARH MP-01-007-051-001/7168
(RAMPURKALAN) 		1701007051NRG24301120231393132 02/12/2023 satish 1701007051WL020965 satish 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 satish STATE BANK OF INDIA(508548)
481 SABALGARH MP-01-007-051-001/7169-A
(RAMPURKALAN) 		1701007051NRG24301120231393012 02/12/2023 Anita 1701007051WL020963 Anita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Anita STATE BANK OF INDIA(508548)
482 SABALGARH MP-01-007-051-001/7172-B
(RAMPURKALAN) 		1701007051NRG24301120231393733 02/12/2023 Rajendra Gour 1701007051WL020969 Rajendra Gour 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 RajendraGour STATE BANK OF INDIA(508548)
483 SABALGARH MP-01-007-051-001/7178-A
(RAMPURKALAN) 		1701007051NRG24301120231389381 02/12/2023 Rafeek Khan 1701007051WL020893 Rafeek Khan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 RafeekKhan CENTRAL BANK OF INDIA(607115)
484 SABALGARH MP-01-007-051-001/7178-A
(RAMPURKALAN) 		1701007051NRG24301120231389382 02/12/2023 Salma 1701007051WL020893 Salma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Salma STATE BANK OF INDIA(508548)
485 SABALGARH MP-01-007-051-001/7181
(RAMPURKALAN) 		1701007051NRG24301120231389383 02/12/2023 matadeen 1701007051WL020893 matadeen 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 matadeen STATE BANK OF INDIA(508548)
486 SABALGARH MP-01-007-051-001/7181-A
(RAMPURKALAN) 		1701007051NRG24301120231389384 02/12/2023 vinod 1701007051WL020893 vinod 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 vinod STATE BANK OF INDIA(508548)
487 SABALGARH MP-01-007-051-001/7184
(RAMPURKALAN) 		1701007051NRG24301120231393734 02/12/2023 ikbal 1701007051WL020969 ikbal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ikbal STATE BANK OF INDIA(508548)
488 SABALGARH MP-01-007-051-001/7200
(RAMPURKALAN) 		1701007051NRG24301120231393467 02/12/2023 syama 1701007051WL020968 syama 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 syama STATE BANK OF INDIA(508548)
489 SABALGARH MP-01-007-051-001/7200-A
(RAMPURKALAN) 		1701007051NRG24301120231393468 02/12/2023 chandan 1701007051WL020968 chandan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 chandan STATE BANK OF INDIA(508548)
490 SABALGARH MP-01-007-051-001/7201
(RAMPURKALAN) 		1701007051NRG24301120231393469 02/12/2023 gajadhar 1701007051WL020968 gajadhar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 gajadhar STATE BANK OF INDIA(508548)
491 SABALGARH MP-01-007-051-001/7201-B
(RAMPURKALAN) 		1701007051NRG24301120231393470 02/12/2023 ashok 1701007051WL020968 ashok 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ashok STATE BANK OF INDIA(508548)
492 SABALGARH MP-01-007-051-001/7202-A
(RAMPURKALAN) 		1701007051NRG24301120231393471 02/12/2023 bheemsen 1701007051WL020968 bheemsen 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bheemsen STATE BANK OF INDIA(508548)
493 SABALGARH MP-01-007-051-001/7208
(RAMPURKALAN) 		1701007051NRG24301120231393133 02/12/2023 neeraj 1701007051WL020965 neeraj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 neeraj STATE BANK OF INDIA(508548)
494 SABALGARH MP-01-007-051-001/7214
(RAMPURKALAN) 		1701007051NRG24301120231389385 02/12/2023 ramji 1701007051WL020893 ramji 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramji STATE BANK OF INDIA(508548)
495 SABALGARH MP-01-007-051-001/7219-B
(RAMPURKALAN) 		1701007051NRG24301120231393473 02/12/2023 Sabo 1701007051WL020968 Sabo 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Sabo STATE BANK OF INDIA(508548)
496 SABALGARH MP-01-007-051-001/7219-B
(RAMPURKALAN) 		1701007051NRG24301120231393472 02/12/2023 satypal 1701007051WL020968 satypal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 satypal STATE BANK OF INDIA(508548)
497 SABALGARH MP-01-007-051-001/7219-C
(RAMPURKALAN) 		1701007051NRG24301120231393474 02/12/2023 kuldeep 1701007051WL020968 kuldeep 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kuldeep STATE BANK OF INDIA(508548)
498 SABALGARH MP-01-007-051-001/7222
(RAMPURKALAN) 		1701007051NRG24301120231393086 02/12/2023 bharosee 1701007051WL020964 bharosee 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bharosee STATE BANK OF INDIA(508548)
499 SABALGARH MP-01-007-051-001/7223
(RAMPURKALAN) 		1701007051NRG24301120231393735 02/12/2023 banbari 1701007051WL020969 banbari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 banbari STATE BANK OF INDIA(508548)
500 SABALGARH MP-01-007-051-001/7225
(RAMPURKALAN) 		1701007051NRG24301120231389386 02/12/2023 narhar 1701007051WL020893 narhar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 narhar STATE BANK OF INDIA(508548)
501 SABALGARH MP-01-007-051-001/7226-B
(RAMPURKALAN) 		1701007051NRG24301120231393737 02/12/2023 Deepa Sharma 1701007051WL020969 Deepa Sharma 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 DeepaSharma STATE BANK OF INDIA(508548)
502 SABALGARH MP-01-007-051-001/7226-B
(RAMPURKALAN) 		1701007051NRG24301120231393736 02/12/2023 Sunita Sharma 1701007051WL020969 Sunita Sharma 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 SunitaSharma STATE BANK OF INDIA(508548)
503 SABALGARH MP-01-007-051-001/7227
(RAMPURKALAN) 		1701007051NRG24301120231389387 02/12/2023 BRAJMOHAN 1701007051WL020893 BRAJMOHAN 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 BRAJMOHAN STATE BANK OF INDIA(508548)
504 SABALGARH MP-01-007-051-001/7228
(RAMPURKALAN) 		1701007051NRG24301120231393738 02/12/2023 rakes 1701007051WL020969 rakes 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rakes STATE BANK OF INDIA(508548)
505 SABALGARH MP-01-007-051-001/7242
(RAMPURKALAN) 		1701007051NRG24301120231393134 02/12/2023 pista chaturvedi 1701007051WL020965 pista chaturvedi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 pistachaturvedi STATE BANK OF INDIA(508548)
506 SABALGARH MP-01-007-051-001/7242
(RAMPURKALAN) 		1701007051NRG24301120231393135 02/12/2023 roshani chaturvedi 1701007051WL020965 roshani chaturvedi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 roshanichaturvedi STATE BANK OF INDIA(508548)
507 SABALGARH MP-01-007-051-001/7242-B
(RAMPURKALAN) 		1701007051NRG24301120231389388 02/12/2023 SUNEETA 1701007051WL020893 SUNEETA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 SUNEETA STATE BANK OF INDIA(508548)
508 SABALGARH MP-01-007-051-001/7245
(RAMPURKALAN) 		1701007051NRG24301120231393739 02/12/2023 rakesh 1701007051WL020969 rakesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rakesh STATE BANK OF INDIA(508548)
509 SABALGARH MP-01-007-051-001/7254-A
(RAMPURKALAN) 		1701007051NRG24301120231393136 02/12/2023 Saema 1701007051WL020965 Saema 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Saema STATE BANK OF INDIA(508548)
510 SABALGARH MP-01-007-051-001/7256
(RAMPURKALAN) 		1701007051NRG24301120231393740 02/12/2023 jitendra 1701007051WL020969 jitendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 jitendra STATE BANK OF INDIA(508548)
511 SABALGARH MP-01-007-051-001/7262
(RAMPURKALAN) 		1701007051NRG24301120231393013 02/12/2023 padam 1701007051WL020963 padam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 padam STATE BANK OF INDIA(508548)
512 SABALGARH MP-01-007-051-001/7262-B
(RAMPURKALAN) 		1701007051NRG24301120231393014 02/12/2023 niraj sharma 1701007051WL020963 niraj sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 nirajsharma STATE BANK OF INDIA(508548)
513 SABALGARH MP-01-007-051-001/7263
(RAMPURKALAN) 		1701007051NRG24301120231393087 02/12/2023 hakim 1701007051WL020964 hakim 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 hakim STATE BANK OF INDIA(508548)
514 SABALGARH MP-01-007-051-001/7271
(RAMPURKALAN) 		1701007051NRG24301120231393090 02/12/2023 maya 1701007051WL020964 maya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 maya STATE BANK OF INDIA(508548)
515 SABALGARH MP-01-007-051-001/7274
(RAMPURKALAN) 		1701007051NRG24301120231393741 02/12/2023 mehbub 1701007051WL020969 mehbub 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mehbub STATE BANK OF INDIA(508548)
516 SABALGARH MP-01-007-051-001/7275
(RAMPURKALAN) 		1701007051NRG24301120231393343 02/12/2023 lalpati 1701007051WL020967 lalpati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 lalpati STATE BANK OF INDIA(508548)
517 SABALGARH MP-01-007-051-001/7275-A
(RAMPURKALAN) 		1701007051NRG24301120231389389 02/12/2023 Ashok Dhakar 1701007051WL020893 Ashok Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 AshokDhakar STATE BANK OF INDIA(508548)
518 SABALGARH MP-01-007-051-001/7276
(RAMPURKALAN) 		1701007051NRG24301120231393091 02/12/2023 lajjaram 1701007051WL020964 lajjaram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 lajjaram STATE BANK OF INDIA(508548)
519 SABALGARH MP-01-007-051-001/7276-A
(RAMPURKALAN) 		1701007051NRG24301120231393742 02/12/2023 ramhet 1701007051WL020969 ramhet 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramhet STATE BANK OF INDIA(508548)
520 SABALGARH MP-01-007-051-001/7288
(RAMPURKALAN) 		1701007051NRG24301120231393743 02/12/2023 ramesh 1701007051WL020969 ramesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramesh STATE BANK OF INDIA(508548)
521 SABALGARH MP-01-007-051-001/7293
(RAMPURKALAN) 		1701007051NRG24301120231393015 02/12/2023 guddi 1701007051WL020963 guddi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 guddi STATE BANK OF INDIA(508548)
522 SABALGARH MP-01-007-051-001/7294-A
(RAMPURKALAN) 		1701007051NRG24301120231393744 02/12/2023 kaniram 1701007051WL020969 kaniram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kaniram STATE BANK OF INDIA(508548)
523 SABALGARH MP-01-007-051-001/7317
(RAMPURKALAN) 		1701007051NRG24301120231393016 02/12/2023 SHUSHILA 1701007051WL020963 SHUSHILA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 SHUSHILA STATE BANK OF INDIA(508548)
524 SABALGARH MP-01-007-051-001/7322-C
(RAMPURKALAN) 		1701007051NRG24301120231393137 02/12/2023 bharat 1701007051WL020965 bharat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bharat STATE BANK OF INDIA(508548)
525 SABALGARH MP-01-007-051-001/7322-D
(RAMPURKALAN) 		1701007051NRG24301120231393138 02/12/2023 kedar 1701007051WL020965 kedar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kedar STATE BANK OF INDIA(508548)
526 SABALGARH MP-01-007-051-001/7324-A
(RAMPURKALAN) 		1701007051NRG24301120231393092 02/12/2023 naresh 1701007051WL020964 naresh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 naresh STATE BANK OF INDIA(508548)
527 SABALGARH MP-01-007-051-001/7324-B
(RAMPURKALAN) 		1701007051NRG24301120231393745 02/12/2023 lekharaj 1701007051WL020969 lekharaj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 lekharaj FINO PAYMENTS BANK LTD(608001)
528 SABALGARH MP-01-007-051-001/7328-A
(RAMPURKALAN) 		1701007051NRG24301120231393093 02/12/2023 mahendar 1701007051WL020964 mahendar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mahendar STATE BANK OF INDIA(508548)
529 SABALGARH MP-01-007-051-001/7328-B
(RAMPURKALAN) 		1701007051NRG24301120231393094 02/12/2023 bhupendra 1701007051WL020964 bhupendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bhupendra STATE BANK OF INDIA(508548)
530 SABALGARH MP-01-007-051-001/7330-A
(RAMPURKALAN) 		1701007051NRG24301120231393746 02/12/2023 Sunil kumar 1701007051WL020969 Sunil kumar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Sunilkumar STATE BANK OF INDIA(508548)
531 SABALGARH MP-01-007-051-001/7335
(RAMPURKALAN) 		1701007051NRG24301120231393747 02/12/2023 kamalesh 1701007051WL020969 kamalesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kamalesh STATE BANK OF INDIA(508548)
532 SABALGARH MP-01-007-051-001/734-A
(RAMPURKALAN) 		1701007051NRG24301120231393748 02/12/2023 Sumer Singh 1701007051WL020969 Sumer Singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 SumerSingh STATE BANK OF INDIA(508548)
533 SABALGARH MP-01-007-051-001/7340
(RAMPURKALAN) 		1701007051NRG24301120231393095 02/12/2023 banti 1701007051WL020964 banti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 banti CANARA BANK(508532)
534 SABALGARH MP-01-007-051-001/7372
(RAMPURKALAN) 		1701007051NRG24301120231393139 02/12/2023 mahesh 1701007051WL020965 mahesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mahesh STATE BANK OF INDIA(508548)
535 SABALGARH MP-01-007-051-001/7403
(RAMPURKALAN) 		1701007051NRG24301120231393018 02/12/2023 gaytri 1701007051WL020963 gaytri 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 gaytri STATE BANK OF INDIA(508548)
536 SABALGARH MP-01-007-051-001/7403
(RAMPURKALAN) 		1701007051NRG24301120231393017 02/12/2023 rajaram 1701007051WL020963 rajaram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rajaram STATE BANK OF INDIA(508548)
537 SABALGARH MP-01-007-051-001/7440
(RAMPURKALAN) 		1701007051NRG24301120231393140 02/12/2023 dharmendra 1701007051WL020965 dharmendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dharmendra STATE BANK OF INDIA(508548)
538 SABALGARH MP-01-007-051-001/7449
(RAMPURKALAN) 		1701007051NRG24301120231393096 02/12/2023 bhagwati prashad gour 1701007051WL020964 bhagwati prashad gour 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bhagwatiprashadgour NARMADA JHABUA GRAMIN BANK(508515)
539 SABALGARH MP-01-007-051-001/7449-A
(RAMPURKALAN) 		1701007051NRG24301120231393749 02/12/2023 Shankar 1701007051WL020969 Shankar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Shankar STATE BANK OF INDIA(508548)
540 SABALGARH MP-01-007-051-001/7452-B
(RAMPURKALAN) 		1701007051NRG24301120231393750 02/12/2023 dharmendra 1701007051WL020969 dharmendra 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 dharmendra UNION BANK OF INDIA(508500)
541 SABALGARH MP-01-007-051-001/7461-A
(RAMPURKALAN) 		1701007051NRG24301120231393141 02/12/2023 Manoj Rathor 1701007051WL020965 Manoj Rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ManojRathor STATE BANK OF INDIA(508548)
542 SABALGARH MP-01-007-051-001/7461-A
(RAMPURKALAN) 		1701007051NRG24301120231393142 02/12/2023 Vimla Rathor 1701007051WL020965 Vimla Rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 VimlaRathor STATE BANK OF INDIA(508548)
543 SABALGARH MP-01-007-051-001/7462-A
(RAMPURKALAN) 		1701007051NRG24301120231393345 02/12/2023 ratiram 1701007051WL020967 ratiram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ratiram CENTRAL BANK OF INDIA(607115)
544 SABALGARH MP-01-007-051-001/7462-A
(RAMPURKALAN) 		1701007051NRG24301120231393344 02/12/2023 Ratiram Dhakar 1701007051WL020967 Ratiram Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 RatiramDhakar STATE BANK OF INDIA(508548)
545 SABALGARH MP-01-007-051-001/7471
(RAMPURKALAN) 		1701007051NRG24301120231393751 02/12/2023 jandel 1701007051WL020969 jandel 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 jandel STATE BANK OF INDIA(508548)
546 SABALGARH MP-01-007-051-001/7472
(RAMPURKALAN) 		1701007051NRG24301120231389392 02/12/2023 indeebar Dhakar 1701007051WL020893 indeebar Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 indeebarDhakar STATE BANK OF INDIA(508548)
547 SABALGARH MP-01-007-051-001/7472
(RAMPURKALAN) 		1701007051NRG24301120231389393 02/12/2023 Suman Dhakar 1701007051WL020893 Suman Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 SumanDhakar STATE BANK OF INDIA(508548)
548 SABALGARH MP-01-007-051-001/7472-A
(RAMPURKALAN) 		1701007051NRG24301120231393752 02/12/2023 maniram 1701007051WL020969 maniram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 maniram FINO PAYMENTS BANK LTD(608001)
549 SABALGARH MP-01-007-051-001/7478-A
(RAMPURKALAN) 		1701007051NRG24301120231389394 02/12/2023 gopal 1701007051WL020893 gopal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 gopal STATE BANK OF INDIA(508548)
550 SABALGARH MP-01-007-051-001/7479
(RAMPURKALAN) 		1701007051NRG24301120231389395 02/12/2023 Laxmi 1701007051WL020893 Laxmi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Laxmi STATE BANK OF INDIA(508548)
551 SABALGARH MP-01-007-051-001/7486
(RAMPURKALAN) 		1701007051NRG24301120231393097 02/12/2023 ramswarup 1701007051WL020964 ramswarup 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramswarup STATE BANK OF INDIA(508548)
552 SABALGARH MP-01-007-051-001/7486-A
(RAMPURKALAN) 		1701007051NRG24301120231393098 02/12/2023 satendra 1701007051WL020964 satendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 satendra IDBI BANK(607095)
553 SABALGARH MP-01-007-051-001/7489
(RAMPURKALAN) 		1701007051NRG24301120231393754 02/12/2023 madeena bano 1701007051WL020969 madeena bano 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 madeenabano STATE BANK OF INDIA(508548)
554 SABALGARH MP-01-007-051-001/7490
(RAMPURKALAN) 		1701007051NRG24301120231393144 02/12/2023 kuldeep 1701007051WL020965 kuldeep 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kuldeep STATE BANK OF INDIA(508548)
555 SABALGARH MP-01-007-051-001/7494
(RAMPURKALAN) 		1701007051NRG24301120231393099 02/12/2023 babu 1701007051WL020964 babu 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 babu STATE BANK OF INDIA(508548)
556 SABALGARH MP-01-007-051-001/7496
(RAMPURKALAN) 		1701007051NRG24301120231393475 02/12/2023 banbari 1701007051WL020968 banbari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 banbari STATE BANK OF INDIA(508548)
557 SABALGARH MP-01-007-051-001/7496-A
(RAMPURKALAN) 		1701007051NRG24301120231393348 02/12/2023 Lalita Kushwah 1701007051WL020967 Lalita Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 LalitaKushwah STATE BANK OF INDIA(508548)
558 SABALGARH MP-01-007-051-001/7496-A
(RAMPURKALAN) 		1701007051NRG24301120231393347 02/12/2023 Mahendra Kushwah 1701007051WL020967 Mahendra Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MahendraKushwah FINO PAYMENTS BANK LTD(608001)
559 SABALGARH MP-01-007-051-001/7499
(RAMPURKALAN) 		1701007051NRG24301120231389396 02/12/2023 Atar Singh 1701007051WL020893 Atar Singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 AtarSingh UNION BANK OF INDIA(508500)
560 SABALGARH MP-01-007-051-001/7503
(RAMPURKALAN) 		1701007051NRG24301120231393755 02/12/2023 shicharan 1701007051WL020969 shicharan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shicharan STATE BANK OF INDIA(508548)
561 SABALGARH MP-01-007-051-001/7506
(RAMPURKALAN) 		1701007051NRG24301120231393100 02/12/2023 omprakash 1701007051WL020964 omprakash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 omprakash STATE BANK OF INDIA(508548)
562 SABALGARH MP-01-007-051-001/7515
(RAMPURKALAN) 		1701007051NRG24301120231393102 02/12/2023 baboo jatav 1701007051WL020964 baboo jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 baboojatav STATE BANK OF INDIA(508548)
563 SABALGARH MP-01-007-051-001/7515
(RAMPURKALAN) 		1701007051NRG24301120231393101 02/12/2023 babu 1701007051WL020964 babu 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 babu STATE BANK OF INDIA(508548)
564 SABALGARH MP-01-007-051-001/7535-D
(RAMPURKALAN) 		1701007051NRG24301120231393476 02/12/2023 Anguri 1701007051WL020968 Anguri 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Anguri STATE BANK OF INDIA(508548)
565 SABALGARH MP-01-007-051-001/7536-D
(RAMPURKALAN) 		1701007051NRG24301120231393477 02/12/2023 premsingh 1701007051WL020968 premsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 premsingh FINO PAYMENTS BANK LTD(608001)
566 SABALGARH MP-01-007-051-001/7537-A
(RAMPURKALAN) 		1701007051NRG24301120231393478 02/12/2023 hemu 1701007051WL020968 hemu 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 hemu STATE BANK OF INDIA(508548)
567 SABALGARH MP-01-007-051-001/7542-A
(RAMPURKALAN) 		1701007051NRG24301120231393480 02/12/2023 narayani 1701007051WL020968 narayani 00415 SBIN0030206 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 SABALGARH MP-01-007-051-001/7543-A
(RAMPURKALAN) 		1701007051NRG24301120231393481 02/12/2023 rahuvar 1701007051WL020968 rahuvar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rahuvar STATE BANK OF INDIA(508548)
569 SABALGARH MP-01-007-051-001/7543-A
(RAMPURKALAN) 		1701007051NRG24301120231393482 02/12/2023 Ramsri 1701007051WL020968 Ramsri 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Ramsri INDIA POST PAYMENTS BANK LIMITED(508528)
570 SABALGARH MP-01-007-051-001/7546-B
(RAMPURKALAN) 		1701007051NRG24301120231393483 02/12/2023 anil 1701007051WL020968 anil 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 anil STATE BANK OF INDIA(508548)
571 SABALGARH MP-01-007-051-001/7546-B
(RAMPURKALAN) 		1701007051NRG24301120231393484 02/12/2023 manisha 1701007051WL020968 manisha 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 manisha STATE BANK OF INDIA(508548)
572 SABALGARH MP-01-007-051-001/7566-A
(RAMPURKALAN) 		1701007051NRG24301120231389397 02/12/2023 Mamata 1701007051WL020893 Mamata 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Mamata STATE BANK OF INDIA(508548)
573 SABALGARH MP-01-007-051-001/7572
(RAMPURKALAN) 		1701007051NRG24301120231393146 02/12/2023 banti 1701007051WL020965 banti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 banti AIRTEL PAYMENTS BANK LIMITED(990288)
574 SABALGARH MP-01-007-051-001/7627-B
(RAMPURKALAN) 		1701007051NRG24301120231393756 02/12/2023 beerendra 1701007051WL020969 beerendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 beerendra STATE BANK OF INDIA(508548)
575 SABALGARH MP-01-007-051-001/7633
(RAMPURKALAN) 		1701007051NRG24301120231393757 02/12/2023 hukum 1701007051WL020969 hukum 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 hukum STATE BANK OF INDIA(508548)
576 SABALGARH MP-01-007-051-001/7635
(RAMPURKALAN) 		1701007051NRG24301120231393758 02/12/2023 sobaran 1701007051WL020969 sobaran 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sobaran STATE BANK OF INDIA(508548)
577 SABALGARH MP-01-007-051-001/7640
(RAMPURKALAN) 		1701007051NRG24301120231393760 02/12/2023 indra 1701007051WL020969 indra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 indra STATE BANK OF INDIA(508548)
578 SABALGARH MP-01-007-051-001/7640-A
(RAMPURKALAN) 		1701007051NRG24301120231393761 02/12/2023 meghanath 1701007051WL020969 meghanath 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 meghanath STATE BANK OF INDIA(508548)
579 SABALGARH MP-01-007-051-001/7655
(RAMPURKALAN) 		1701007051NRG24301120231393762 02/12/2023 bhuro 1701007051WL020969 bhuro 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bhuro STATE BANK OF INDIA(508548)
580 SABALGARH MP-01-007-051-001/7661
(RAMPURKALAN) 		1701007051NRG24301120231393763 02/12/2023 peetam 1701007051WL020969 peetam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 peetam STATE BANK OF INDIA(508548)
581 SABALGARH MP-01-007-051-001/7669
(RAMPURKALAN) 		1701007051NRG24301120231393147 02/12/2023 Suman 1701007051WL020965 Suman 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Suman STATE BANK OF INDIA(508548)
582 SABALGARH MP-01-007-051-001/7670
(RAMPURKALAN) 		1701007051NRG24301120231393104 02/12/2023 mavasiya 1701007051WL020964 mavasiya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mavasiya STATE BANK OF INDIA(508548)
583 SABALGARH MP-01-007-051-001/7671
(RAMPURKALAN) 		1701007051NRG24301120231393105 02/12/2023 manoj 1701007051WL020964 manoj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 manoj STATE BANK OF INDIA(508548)
584 SABALGARH MP-01-007-051-001/7676
(RAMPURKALAN) 		1701007051NRG24301120231393106 02/12/2023 satendra 1701007051WL020964 satendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 satendra STATE BANK OF INDIA(508548)
585 SABALGARH MP-01-007-051-001/7679
(RAMPURKALAN) 		1701007051NRG24301120231393107 02/12/2023 ramcharan 1701007051WL020964 ramcharan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramcharan STATE BANK OF INDIA(508548)
586 SABALGARH MP-01-007-051-001/7680
(RAMPURKALAN) 		1701007051NRG24301120231393108 02/12/2023 suganlal 1701007051WL020964 suganlal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 suganlal STATE BANK OF INDIA(508548)
587 SABALGARH MP-01-007-051-001/7684-B
(RAMPURKALAN) 		1701007051NRG24301120231393150 02/12/2023 Arti 1701007051WL020965 Arti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Arti STATE BANK OF INDIA(508548)
588 SABALGARH MP-01-007-051-001/7684-B
(RAMPURKALAN) 		1701007051NRG24301120231393149 02/12/2023 vinod 1701007051WL020965 vinod 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 vinod STATE BANK OF INDIA(508548)
589 SABALGARH MP-01-007-051-001/7685-A
(RAMPURKALAN) 		1701007051NRG24301120231393764 02/12/2023 bharosi 1701007051WL020969 bharosi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bharosi STATE BANK OF INDIA(508548)
590 SABALGARH MP-01-007-051-001/7686
(RAMPURKALAN) 		1701007051NRG24301120231389400 02/12/2023 Roshan Lal 1701007051WL020893 Roshan Lal 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 RoshanLal STATE BANK OF INDIA(508548)
591 SABALGARH MP-01-007-051-001/7686
(RAMPURKALAN) 		1701007051NRG24301120231389401 02/12/2023 Sanehi 1701007051WL020893 Sanehi 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 Sanehi STATE BANK OF INDIA(508548)
592 SABALGARH MP-01-007-051-001/7723
(RAMPURKALAN) 		1701007051NRG24301120231393765 02/12/2023 shripati 1701007051WL020969 shripati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shripati STATE BANK OF INDIA(508548)
593 SABALGARH MP-01-007-051-001/7743
(RAMPURKALAN) 		1701007051NRG24301120231393020 02/12/2023 jalim 1701007051WL020963 jalim 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 jalim STATE BANK OF INDIA(508548)
594 SABALGARH MP-01-007-051-001/7743
(RAMPURKALAN) 		1701007051NRG24301120231393021 02/12/2023 JALIM RAJAK 1701007051WL020963 JALIM RAJAK 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 JALIMRAJAK STATE BANK OF INDIA(508548)
595 SABALGARH MP-01-007-051-001/7745
(RAMPURKALAN) 		1701007051NRG24301120231393766 02/12/2023 Ramdayal 1701007051WL020969 Ramdayal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Ramdayal STATE BANK OF INDIA(508548)
596 SABALGARH MP-01-007-051-001/7747
(RAMPURKALAN) 		1701007051NRG24301120231393022 02/12/2023 ramswarup 1701007051WL020963 ramswarup 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramswarup STATE BANK OF INDIA(508548)
597 SABALGARH MP-01-007-051-001/7750
(RAMPURKALAN) 		1701007051NRG24301120231393487 02/12/2023 lakhpati 1701007051WL020968 lakhpati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 lakhpati STATE BANK OF INDIA(508548)
598 SABALGARH MP-01-007-051-001/7750-A
(RAMPURKALAN) 		1701007051NRG24301120231393488 02/12/2023 girraj 1701007051WL020968 girraj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 girraj JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
599 SABALGARH MP-01-007-051-001/7750-D
(RAMPURKALAN) 		1701007051NRG24301120231393489 02/12/2023 Amarsingh 1701007051WL020968 Amarsingh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 Amarsingh STATE BANK OF INDIA(508548)
600 SABALGARH MP-01-007-051-001/7763
(RAMPURKALAN) 		1701007051NRG24301120231393490 02/12/2023 parvati kushwah 1701007051WL020968 parvati kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 parvatikushwah STATE BANK OF INDIA(508548)
601 SABALGARH MP-01-007-051-001/7764
(RAMPURKALAN) 		1701007051NRG24301120231393109 02/12/2023 bhogiram 1701007051WL020964 bhogiram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bhogiram STATE BANK OF INDIA(508548)
602 SABALGARH MP-01-007-051-001/7764
(RAMPURKALAN) 		1701007051NRG24301120231393110 02/12/2023 geeta 1701007051WL020964 geeta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 geeta STATE BANK OF INDIA(508548)
603 SABALGARH MP-01-007-051-001/7767
(RAMPURKALAN) 		1701007051NRG24301120231393491 02/12/2023 magi 1701007051WL020968 magi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 magi STATE BANK OF INDIA(508548)
604 SABALGARH MP-01-007-051-001/7767-A
(RAMPURKALAN) 		1701007051NRG24301120231393492 02/12/2023 Raghuraj 1701007051WL020968 Raghuraj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Raghuraj STATE BANK OF INDIA(508548)
605 SABALGARH MP-01-007-051-001/7767-B
(RAMPURKALAN) 		1701007051NRG24301120231393493 02/12/2023 harivilash 1701007051WL020968 harivilash 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 harivilash STATE BANK OF INDIA(508548)
606 SABALGARH MP-01-007-051-001/7767-B
(RAMPURKALAN) 		1701007051NRG24301120231393494 02/12/2023 maya 1701007051WL020968 maya 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 maya STATE BANK OF INDIA(508548)
607 SABALGARH MP-01-007-051-001/7769-A
(RAMPURKALAN) 		1701007051NRG24301120231393496 02/12/2023 Roopsingh 1701007051WL020968 Roopsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Roopsingh STATE BANK OF INDIA(508548)
608 SABALGARH MP-01-007-051-001/7775
(RAMPURKALAN) 		1701007051NRG24301120231393497 02/12/2023 hakim 1701007051WL020968 hakim 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 hakim STATE BANK OF INDIA(508548)
609 SABALGARH MP-01-007-051-001/7775
(RAMPURKALAN) 		1701007051NRG24301120231393498 02/12/2023 meena 1701007051WL020968 meena 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 meena INDIA POST PAYMENTS BANK LIMITED(508528)
610 SABALGARH MP-01-007-051-001/7783
(RAMPURKALAN) 		1701007051NRG24301120231393767 02/12/2023 RAVINDRA CHATURVEDI 1701007051WL020969 RAVINDRA CHATURVEDI 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 RAVINDRACHATURVEDI STATE BANK OF INDIA(508548)
611 SABALGARH MP-01-007-051-001/7788
(RAMPURKALAN) 		1701007051NRG24301120231393768 02/12/2023 ramlakhan 1701007051WL020969 ramlakhan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
612 SABALGARH MP-01-007-051-001/7794
(RAMPURKALAN) 		1701007051NRG24301120231393769 02/12/2023 ragvendra 1701007051WL020969 ragvendra 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 ragvendra STATE BANK OF INDIA(508548)
613 SABALGARH MP-01-007-051-001/7794
(RAMPURKALAN) 		1701007051NRG24301120231393770 02/12/2023 vimla 1701007051WL020969 vimla 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 vimla STATE BANK OF INDIA(508548)
614 SABALGARH MP-01-007-051-001/7799
(RAMPURKALAN) 		1701007051NRG24301120231393771 02/12/2023 babu 1701007051WL020969 babu 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 babu STATE BANK OF INDIA(508548)
615 SABALGARH MP-01-007-051-001/7799
(RAMPURKALAN) 		1701007051NRG24301120231393772 02/12/2023 kalawati 1701007051WL020969 kalawati 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 kalawati STATE BANK OF INDIA(508548)
616 SABALGARH MP-01-007-051-001/7800
(RAMPURKALAN) 		1701007051NRG24301120231393152 02/12/2023 kamlesh 1701007051WL020965 kamlesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kamlesh STATE BANK OF INDIA(508548)
617 SABALGARH MP-01-007-051-001/7800
(RAMPURKALAN) 		1701007051NRG24301120231393151 02/12/2023 ramlakhan 1701007051WL020965 ramlakhan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramlakhan STATE BANK OF INDIA(508548)
618 SABALGARH MP-01-007-051-001/7800-B
(RAMPURKALAN) 		1701007051NRG24301120231389402 02/12/2023 Shivlata Rathor 1701007051WL020893 Shivlata Rathor 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 ShivlataRathor STATE BANK OF INDIA(508548)
619 SABALGARH MP-01-007-051-001/7807
(RAMPURKALAN) 		1701007051NRG24301120231393111 02/12/2023 shivji 1701007051WL020964 shivji 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shivji STATE BANK OF INDIA(508548)
620 SABALGARH MP-01-007-051-001/7810
(RAMPURKALAN) 		1701007051NRG24301120231393773 02/12/2023 hajari 1701007051WL020969 hajari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 hajari STATE BANK OF INDIA(508548)
621 SABALGARH MP-01-007-051-001/7811
(RAMPURKALAN) 		1701007051NRG24301120231393774 02/12/2023 sures 1701007051WL020969 sures 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sures STATE BANK OF INDIA(508548)
622 SABALGARH MP-01-007-051-001/7812
(RAMPURKALAN) 		1701007051NRG24301120231393775 02/12/2023 ramesh 1701007051WL020969 ramesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramesh STATE BANK OF INDIA(508548)
623 SABALGARH MP-01-007-051-001/7818-A
(RAMPURKALAN) 		1701007051NRG24301120231393776 02/12/2023 Ravindra 1701007051WL020969 Ravindra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Ravindra STATE BANK OF INDIA(508548)
624 SABALGARH MP-01-007-051-001/7821
(RAMPURKALAN) 		1701007051NRG24301120231393777 02/12/2023 devendra chaturvedi 1701007051WL020969 devendra chaturvedi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 devendrachaturvedi STATE BANK OF INDIA(508548)
625 SABALGARH MP-01-007-051-001/7821-A
(RAMPURKALAN) 		1701007051NRG24301120231393153 02/12/2023 ramlakhan chaturvedi 1701007051WL020965 ramlakhan chaturvedi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramlakhanchaturvedi STATE BANK OF INDIA(508548)
626 SABALGARH MP-01-007-051-001/7823
(RAMPURKALAN) 		1701007051NRG24301120231393154 02/12/2023 akhilesh chaturvedi 1701007051WL020965 akhilesh chaturvedi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 akhileshchaturvedi STATE BANK OF INDIA(508548)
627 SABALGARH MP-01-007-051-001/7823-B
(RAMPURKALAN) 		1701007051NRG24301120231393156 02/12/2023 mithlesh dhakar 1701007051WL020965 mithlesh dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mithleshdhakar STATE BANK OF INDIA(508548)
628 SABALGARH MP-01-007-051-001/7823-B
(RAMPURKALAN) 		1701007051NRG24301120231393155 02/12/2023 mohan 1701007051WL020965 mohan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 mohan STATE BANK OF INDIA(508548)
629 SABALGARH MP-01-007-051-001/7824-C
(RAMPURKALAN) 		1701007051NRG24301120231389404 02/12/2023 BWdami 1701007051WL020893 BWdami 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 BWdami STATE BANK OF INDIA(508548)
630 SABALGARH MP-01-007-051-001/7824-C
(RAMPURKALAN) 		1701007051NRG24301120231389403 02/12/2023 chhote dhakar 1701007051WL020893 chhote dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 chhotedhakar STATE BANK OF INDIA(508548)
631 SABALGARH MP-01-007-051-001/7824-D
(RAMPURKALAN) 		1701007051NRG24301120231389405 02/12/2023 Laxmi 1701007051WL020893 Laxmi 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 Laxmi STATE BANK OF INDIA(508548)
632 SABALGARH MP-01-007-051-001/7825
(RAMPURKALAN) 		1701007051NRG24301120231389406 02/12/2023 naresh dhakar 1701007051WL020893 naresh dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 nareshdhakar STATE BANK OF INDIA(508548)
633 SABALGARH MP-01-007-051-001/7825
(RAMPURKALAN) 		1701007051NRG24301120231389407 02/12/2023 ramheti dhakar 1701007051WL020893 ramheti dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 ramhetidhakar STATE BANK OF INDIA(508548)
634 SABALGARH MP-01-007-051-001/7827-A
(RAMPURKALAN) 		1701007051NRG24301120231389408 02/12/2023 suresh dhakar 1701007051WL020893 suresh dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 sureshdhakar STATE BANK OF INDIA(508548)
635 SABALGARH MP-01-007-051-001/7827-A
(RAMPURKALAN) 		1701007051NRG24301120231389409 02/12/2023 Surzehb 1701007051WL020893 Surzehb 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Surzehb STATE BANK OF INDIA(508548)
636 SABALGARH MP-01-007-051-001/7828-B
(RAMPURKALAN) 		1701007051NRG24301120231389410 02/12/2023 dharmendra chaturvedi 1701007051WL020893 dharmendra chaturvedi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dharmendrachaturvedi STATE BANK OF INDIA(508548)
637 SABALGARH MP-01-007-051-001/7828-B
(RAMPURKALAN) 		1701007051NRG24301120231389411 02/12/2023 neelam chaturvedi 1701007051WL020893 neelam chaturvedi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 neelamchaturvedi STATE BANK OF INDIA(508548)
638 SABALGARH MP-01-007-051-001/7829-B
(RAMPURKALAN) 		1701007051NRG24301120231393778 02/12/2023 Sonu Parashar 1701007051WL020969 Sonu Parashar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 SonuParashar STATE BANK OF INDIA(508548)
639 SABALGARH MP-01-007-051-001/7830-C
(RAMPURKALAN) 		1701007051NRG24301120231393779 02/12/2023 amit sharma 1701007051WL020969 amit sharma 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 amitsharma STATE BANK OF INDIA(508548)
640 SABALGARH MP-01-007-051-001/7831
(RAMPURKALAN) 		1701007051NRG24301120231393780 02/12/2023 kailash chandra sharma 1701007051WL020969 kailash chandra sharma 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 kailashchandrasharma STATE BANK OF INDIA(508548)
641 SABALGARH MP-01-007-051-001/7834-A
(RAMPURKALAN) 		1701007051NRG24301120231393781 02/12/2023 Yogendra chaturvedi 1701007051WL020969 Yogendra chaturvedi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Yogendrachaturvedi STATE BANK OF INDIA(508548)
642 SABALGARH MP-01-007-051-001/7836
(RAMPURKALAN) 		1701007051NRG24301120231393782 02/12/2023 sugreev Rajak 1701007051WL020969 sugreev Rajak 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 sugreevRajak STATE BANK OF INDIA(508548)
643 SABALGARH MP-01-007-051-001/7836
(RAMPURKALAN) 		1701007051NRG24301120231393783 02/12/2023 Vimla Rajak 1701007051WL020969 Vimla Rajak 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 VimlaRajak STATE BANK OF INDIA(508548)
644 SABALGARH MP-01-007-051-001/7838
(RAMPURKALAN) 		1701007051NRG24301120231393784 02/12/2023 Saleem khan 1701007051WL020969 Saleem khan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Saleemkhan STATE BANK OF INDIA(508548)
645 SABALGARH MP-01-007-051-001/7847-A
(RAMPURKALAN) 		1701007051NRG24301120231393023 02/12/2023 pooja 1701007051WL020963 pooja 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 pooja STATE BANK OF INDIA(508548)
646 SABALGARH MP-01-007-051-001/7851-B
(RAMPURKALAN) 		1701007051NRG24301120231393157 02/12/2023 Vijay Rawat 1701007051WL020965 Vijay Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 VijayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
647 SABALGARH MP-01-007-051-001/7860-C
(RAMPURKALAN) 		1701007051NRG24301120231393112 02/12/2023 Darshan jatav 1701007051WL020964 Darshan jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Darshanjatav STATE BANK OF INDIA(508548)
648 SABALGARH MP-01-007-051-001/7860-D
(RAMPURKALAN) 		1701007051NRG24301120231393158 02/12/2023 Banti jatav 1701007051WL020965 Banti jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Bantijatav STATE BANK OF INDIA(508548)
649 SABALGARH MP-01-007-051-001/7861-A
(RAMPURKALAN) 		1701007051NRG24301120231393113 02/12/2023 Murari jatav 1701007051WL020964 Murari jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Murarijatav STATE BANK OF INDIA(508548)
650 SABALGARH MP-01-007-051-001/7864
(RAMPURKALAN) 		1701007051NRG24301120231393114 02/12/2023 Ramcharan shakya 1701007051WL020964 Ramcharan shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Ramcharanshakya STATE BANK OF INDIA(508548)
651 SABALGARH MP-01-007-051-001/7864-B
(RAMPURKALAN) 		1701007051NRG24301120231393115 02/12/2023 suneel shakya 1701007051WL020964 suneel shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 suneelshakya STATE BANK OF INDIA(508548)
652 SABALGARH MP-01-007-051-001/7868
(RAMPURKALAN) 		1701007051NRG24301120231393791 02/12/2023 rani devi tomar 1701007051WL020969 rani devi tomar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 ranidevitomar STATE BANK OF INDIA(508548)
653 SABALGARH MP-01-007-051-001/7871-A
(RAMPURKALAN) 		1701007051NRG24301120231389413 02/12/2023 Mahendra Dhakar 1701007051WL020893 Mahendra Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MahendraDhakar STATE BANK OF INDIA(508548)
654 SABALGARH MP-01-007-051-001/7871-A
(RAMPURKALAN) 		1701007051NRG24301120231389414 02/12/2023 Sarvadi 1701007051WL020893 Sarvadi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Sarvadi STATE BANK OF INDIA(508548)
655 SABALGARH MP-01-007-051-001/7872
(RAMPURKALAN) 		1701007051NRG24301120231393499 02/12/2023 Haluki 1701007051WL020968 Haluki 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Haluki STATE BANK OF INDIA(508548)
656 SABALGARH MP-01-007-051-001/7874-C
(RAMPURKALAN) 		1701007051NRG24301120231393024 02/12/2023 Ritu Parmar 1701007051WL020963 Ritu Parmar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 RituParmar STATE BANK OF INDIA(508548)
657 SABALGARH MP-01-007-051-001/7877
(RAMPURKALAN) 		1701007051NRG24301120231393793 02/12/2023 neeraj 1701007051WL020969 neeraj 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 neeraj STATE BANK OF INDIA(508548)
658 SABALGARH MP-01-007-051-001/7885-C
(RAMPURKALAN) 		1701007051NRG24301120231393159 02/12/2023 Amar Singh Dhakar 1701007051WL020965 Amar Singh Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 AmarSinghDhakar STATE BANK OF INDIA(508548)
659 SABALGARH MP-01-007-051-001/7885-C
(RAMPURKALAN) 		1701007051NRG24301120231393797 02/12/2023 Jitendra Dhakar 1701007051WL020969 Jitendra Dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 JitendraDhakar STATE BANK OF INDIA(508548)
660 SABALGARH MP-01-007-051-001/7891-D
(RAMPURKALAN) 		1701007051NRG24301120231393160 02/12/2023 budharam shakya 1701007051WL020965 budharam shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 budharamshakya STATE BANK OF INDIA(508548)
661 SABALGARH MP-01-007-051-001/7891-D
(RAMPURKALAN) 		1701007051NRG24301120231393161 02/12/2023 munni devi 1701007051WL020965 munni devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 munnidevi STATE BANK OF INDIA(508548)
662 SABALGARH MP-01-007-051-001/7892
(RAMPURKALAN) 		1701007051NRG24301120231393163 02/12/2023 manisha shakya 1701007051WL020965 manisha shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 manishashakya STATE BANK OF INDIA(508548)
663 SABALGARH MP-01-007-051-001/7892
(RAMPURKALAN) 		1701007051NRG24301120231393162 02/12/2023 satish shakya 1701007051WL020965 satish shakya 00415 SBIN0030206 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 SABALGARH MP-01-007-051-001/7927
(RAMPURKALAN) 		1701007051NRG24301120231393164 02/12/2023 Krashanpal 1701007051WL020965 Krashanpal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Krashanpal BANK OF BARODA(606985)
665 SABALGARH MP-01-007-051-001/7927
(RAMPURKALAN) 		1701007051NRG24301120231393165 02/12/2023 Radha 1701007051WL020965 Radha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Radha STATE BANK OF INDIA(508548)
666 SABALGARH MP-01-007-051-001/7937
(RAMPURKALAN) 		1701007051NRG24301120231393166 02/12/2023 devendr 1701007051WL020965 devendr 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 devendr STATE BANK OF INDIA(508548)
667 SABALGARH MP-01-007-051-001/7943
(RAMPURKALAN) 		1701007051NRG24301120231393500 02/12/2023 narasi kushawah 1701007051WL020968 narasi kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 narasikushawah STATE BANK OF INDIA(508548)
668 SABALGARH MP-01-007-051-001/7944
(RAMPURKALAN) 		1701007051NRG24301120231393501 02/12/2023 revati 1701007051WL020968 revati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 revati STATE BANK OF INDIA(508548)
669 SABALGARH MP-01-007-051-001/7944-A
(RAMPURKALAN) 		1701007051NRG24301120231393503 02/12/2023 sunita 1701007051WL020968 sunita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sunita STATE BANK OF INDIA(508548)
670 SABALGARH MP-01-007-051-001/7956
(RAMPURKALAN) 		1701007051NRG24301120231393168 02/12/2023 ramkumar 1701007051WL020965 ramkumar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramkumar STATE BANK OF INDIA(508548)
671 SABALGARH MP-01-007-051-001/7956
(RAMPURKALAN) 		1701007051NRG24301120231393167 02/12/2023 ramkumar 1701007051WL020965 ramkumar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ramkumar STATE BANK OF INDIA(508548)
672 SABALGARH MP-01-007-051-001/7957
(RAMPURKALAN) 		1701007051NRG24301120231393169 02/12/2023 santo 1701007051WL020965 santo 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 santo STATE BANK OF INDIA(508548)
673 SABALGARH MP-01-007-051-001/7961
(RAMPURKALAN) 		1701007051NRG24301120231393171 02/12/2023 arati 1701007051WL020965 arati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 arati STATE BANK OF INDIA(508548)
674 SABALGARH MP-01-007-051-001/7961
(RAMPURKALAN) 		1701007051NRG24301120231393170 02/12/2023 dharmjit 1701007051WL020965 dharmjit 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dharmjit STATE BANK OF INDIA(508548)
675 SABALGARH MP-01-007-051-001/7972
(RAMPURKALAN) 		1701007051NRG24301120231393504 02/12/2023 shrikishan 1701007051WL020968 shrikishan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shrikishan STATE BANK OF INDIA(508548)
676 SABALGARH MP-01-007-051-001/7974
(RAMPURKALAN) 		1701007051NRG24301120231393505 02/12/2023 akas 1701007051WL020968 akas 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 akas STATE BANK OF INDIA(508548)
677 SABALGARH MP-01-007-051-001/7977
(RAMPURKALAN) 		1701007051NRG24301120231393507 02/12/2023 rama 1701007051WL020968 rama 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rama STATE BANK OF INDIA(508548)
678 SABALGARH MP-01-007-051-001/7978-A
(RAMPURKALAN) 		1701007051NRG24301120231393508 02/12/2023 dhaneshwar 1701007051WL020968 dhaneshwar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dhaneshwar STATE BANK OF INDIA(508548)
679 SABALGARH MP-01-007-051-001/7978-A
(RAMPURKALAN) 		1701007051NRG24301120231393509 02/12/2023 sheela 1701007051WL020968 sheela 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sheela STATE BANK OF INDIA(508548)
680 SABALGARH MP-01-007-051-001/7981
(RAMPURKALAN) 		1701007051NRG24301120231393510 02/12/2023 vineeta 1701007051WL020968 vineeta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 vineeta STATE BANK OF INDIA(508548)
681 SABALGARH MP-01-007-051-001/7983
(RAMPURKALAN) 		1701007051NRG24301120231393511 02/12/2023 kamala 1701007051WL020968 kamala 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kamala STATE BANK OF INDIA(508548)
682 SABALGARH MP-01-007-051-001/7983
(RAMPURKALAN) 		1701007051NRG24301120231393512 02/12/2023 rajpal 1701007051WL020968 rajpal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rajpal CENTRAL BANK OF INDIA(607115)
683 SABALGARH MP-01-007-051-001/7983-A
(RAMPURKALAN) 		1701007051NRG24301120231393513 02/12/2023 shailendra 1701007051WL020968 shailendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 shailendra STATE BANK OF INDIA(508548)
684 SABALGARH MP-01-007-051-001/7984
(RAMPURKALAN) 		1701007051NRG24301120231393514 02/12/2023 satendra 1701007051WL020968 satendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 satendra STATE BANK OF INDIA(508548)
685 SABALGARH MP-01-007-051-001/7986
(RAMPURKALAN) 		1701007051NRG24301120231393515 02/12/2023 bhooro 1701007051WL020968 bhooro 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 bhooro STATE BANK OF INDIA(508548)
686 SABALGARH MP-01-007-051-001/7987
(RAMPURKALAN) 		1701007051NRG24301120231393516 02/12/2023 deepesh 1701007051WL020968 deepesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 deepesh CENTRAL BANK OF INDIA(607115)
687 SABALGARH MP-01-007-051-001/7988
(RAMPURKALAN) 		1701007051NRG24301120231393517 02/12/2023 sonu 1701007051WL020968 sonu 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sonu UNION BANK OF INDIA(508500)
688 SABALGARH MP-01-007-051-001/7990
(RAMPURKALAN) 		1701007051NRG24301120231393518 02/12/2023 kamalkishor 1701007051WL020968 kamalkishor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 kamalkishor STATE BANK OF INDIA(508548)
689 SABALGARH MP-01-007-051-001/7991
(RAMPURKALAN) 		1701007051NRG24301120231393519 02/12/2023 rambhajan 1701007051WL020968 rambhajan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rambhajan STATE BANK OF INDIA(508548)
690 SABALGARH MP-01-007-051-001/7994
(RAMPURKALAN) 		1701007051NRG24301120231393349 02/12/2023 rahul 1701007051WL020967 rahul 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 rahul STATE BANK OF INDIA(508548)
691 SABALGARH MP-01-007-051-001/7996
(RAMPURKALAN) 		1701007051NRG24301120231393350 02/12/2023 raghuraj 1701007051WL020967 raghuraj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 raghuraj NARMADA JHABUA GRAMIN BANK(508515)
692 SABALGARH MP-01-007-051-001/7997
(RAMPURKALAN) 		1701007051NRG24301120231389415 02/12/2023 anita 1701007051WL020893 anita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 anita STATE BANK OF INDIA(508548)
693 SABALGARH MP-01-007-051-001/7998-A
(RAMPURKALAN) 		1701007051NRG24301120231389416 02/12/2023 sapana 1701007051WL020893 sapana 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 sapana STATE BANK OF INDIA(508548)
694 SABALGARH MP-01-007-051-001/7998-B
(RAMPURKALAN) 		1701007051NRG24301120231389417 02/12/2023 Matadeen Dhakar 1701007051WL020893 Matadeen Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MatadeenDhakar FINO PAYMENTS BANK LTD(608001)
695 SABALGARH MP-01-007-051-001/8000
(RAMPURKALAN) 		1701007051NRG24301120231393351 02/12/2023 naresh 1701007051WL020967 naresh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 naresh STATE BANK OF INDIA(508548)
696 SABALGARH MP-01-007-051-001/8000
(RAMPURKALAN) 		1701007051NRG24301120231393352 02/12/2023 vidhya 1701007051WL020967 vidhya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 vidhya STATE BANK OF INDIA(508548)
697 SABALGARH MP-01-007-051-001/8005-A
(RAMPURKALAN) 		1701007051NRG24301120231393172 02/12/2023 Hina Bano 1701007051WL020965 Hina Bano 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 HinaBano FINO PAYMENTS BANK LTD(608001)
698 SABALGARH MP-01-007-051-001/8005-B
(RAMPURKALAN) 		1701007051NRG24301120231393173 02/12/2023 Jakir Ali 1701007051WL020965 Jakir Ali 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 JakirAli NARMADA JHABUA GRAMIN BANK(508515)
699 SABALGARH MP-01-007-051-001/8005-B
(RAMPURKALAN) 		1701007051NRG24301120231393174 02/12/2023 Maliktirano 1701007051WL020965 Maliktirano 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Maliktirano STATE BANK OF INDIA(508548)
700 SABALGARH MP-01-007-051-001/8005-C
(RAMPURKALAN) 		1701007051NRG24301120231393025 02/12/2023 Satynarayan Bansal 1701007051WL020963 Satynarayan Bansal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 SatynarayanBansal STATE BANK OF INDIA(508548)
701 SABALGARH MP-01-007-051-001/8006-A
(RAMPURKALAN) 		1701007051NRG24301120231393116 02/12/2023 Anoop jatav 1701007051WL020964 Anoop jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Anoopjatav STATE BANK OF INDIA(508548)
702 SABALGARH MP-01-007-051-001/8006-B
(RAMPURKALAN) 		1701007051NRG24301120231393175 02/12/2023 Ramdayal jatav 1701007051WL020965 Ramdayal jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Ramdayaljatav STATE BANK OF INDIA(508548)
703 SABALGARH MP-01-007-051-001/8007-A
(RAMPURKALAN) 		1701007051NRG24301120231393176 02/12/2023 Arvind Ateriya 1701007051WL020965 Arvind Ateriya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ArvindAteriya STATE BANK OF INDIA(508548)
704 SABALGARH MP-01-007-051-001/8007-C
(RAMPURKALAN) 		1701007051NRG24301120231393177 02/12/2023 Mamta Darjee 1701007051WL020965 Mamta Darjee 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MamtaDarjee STATE BANK OF INDIA(508548)
705 SABALGARH MP-01-007-051-001/8008-B
(RAMPURKALAN) 		1701007051NRG24301120231393026 02/12/2023 Nfeesh khan 1701007051WL020963 Nfeesh khan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Nfeeshkhan STATE BANK OF INDIA(508548)
706 SABALGARH MP-01-007-051-001/8009
(RAMPURKALAN) 		1701007051NRG24301120231393178 02/12/2023 Rajaram Shakya 1701007051WL020965 Rajaram Shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 RajaramShakya INDIA POST PAYMENTS BANK LIMITED(508528)
707 SABALGARH MP-01-007-051-001/8009
(RAMPURKALAN) 		1701007051NRG24301120231393179 02/12/2023 Vimala Shakya 1701007051WL020965 Vimala Shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 VimalaShakya STATE BANK OF INDIA(508548)
708 SABALGARH MP-01-007-051-001/8010
(RAMPURKALAN) 		1701007051NRG24301120231393027 02/12/2023 Abdul javed khan 1701007051WL020963 Abdul javed khan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Abduljavedkhan CANARA BANK(508532)
709 SABALGARH MP-01-007-051-001/8011-A
(RAMPURKALAN) 		1701007051NRG24301120231393520 02/12/2023 Kripal Kushwah 1701007051WL020968 Kripal Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 KripalKushwah STATE BANK OF INDIA(508548)
710 SABALGARH MP-01-007-051-001/8011-C
(RAMPURKALAN) 		1701007051NRG24301120231393181 02/12/2023 Rambilasee 1701007051WL020965 Rambilasee 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Rambilasee STATE BANK OF INDIA(508548)
711 SABALGARH MP-01-007-051-001/8011-C
(RAMPURKALAN) 		1701007051NRG24301120231393180 02/12/2023 Vijay singh Baghel 1701007051WL020965 Vijay singh Baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 VijaysinghBaghel STATE BANK OF INDIA(508548)
712 SABALGARH MP-01-007-051-001/8012
(RAMPURKALAN) 		1701007051NRG24301120231393028 02/12/2023 Ravi Jatav 1701007051WL020963 Ravi Jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 RaviJatav STATE BANK OF INDIA(508548)
713 SABALGARH MP-01-007-051-001/8012-C
(RAMPURKALAN) 		1701007051NRG24301120231393117 02/12/2023 Ramhet Jatav 1701007051WL020964 Ramhet Jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 RamhetJatav STATE BANK OF INDIA(508548)
714 SABALGARH MP-01-007-051-001/8013-A
(RAMPURKALAN) 		1701007051NRG24301120231393521 02/12/2023 Mamta Kushwah 1701007051WL020968 Mamta Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MamtaKushwah STATE BANK OF INDIA(508548)
715 SABALGARH MP-01-007-051-001/8013-B
(RAMPURKALAN) 		1701007051NRG24301120231393522 02/12/2023 Dojiram 1701007051WL020968 Dojiram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Dojiram STATE BANK OF INDIA(508548)
716 SABALGARH MP-01-007-051-001/8014
(RAMPURKALAN) 		1701007051NRG24301120231393353 02/12/2023 Pyare Kushwah 1701007051WL020967 Pyare Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 PyareKushwah UNION BANK OF INDIA(508500)
717 SABALGARH MP-01-007-051-001/8014-B
(RAMPURKALAN) 		1701007051NRG24301120231393523 02/12/2023 Chakrapan Singh 1701007051WL020968 Chakrapan Singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ChakrapanSingh STATE BANK OF INDIA(508548)
718 SABALGARH MP-01-007-051-001/8014-D
(RAMPURKALAN) 		1701007051NRG24301120231393524 02/12/2023 Bana sahab Kushwah 1701007051WL020968 Bana sahab Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 BanasahabKushwah STATE BANK OF INDIA(508548)
719 SABALGARH MP-01-007-051-001/8015-A
(RAMPURKALAN) 		1701007051NRG24301120231393182 02/12/2023 Arjun singh Dhakar 1701007051WL020965 Arjun singh Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 ArjunsinghDhakar STATE BANK OF INDIA(508548)
720 SABALGARH MP-01-007-051-001/8020-C
(RAMPURKALAN) 		1701007051NRG24301120231393183 02/12/2023 Kamal Singh Shakya 1701007051WL020965 Kamal Singh Shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 KamalSinghShakya STATE BANK OF INDIA(508548)
721 SABALGARH MP-01-007-051-001/8021
(RAMPURKALAN) 		1701007051NRG24301120231393118 02/12/2023 Meera Jatav 1701007051WL020964 Meera Jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MeeraJatav STATE BANK OF INDIA(508548)
722 SABALGARH MP-01-007-051-001/8021-A
(RAMPURKALAN) 		1701007051NRG24301120231393119 02/12/2023 Suraj Jatav 1701007051WL020964 Suraj Jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 SurajJatav STATE BANK OF INDIA(508548)
723 SABALGARH MP-01-007-051-001/8022
(RAMPURKALAN) 		1701007051NRG24301120231393354 02/12/2023 Hariom Kushwah 1701007051WL020967 Hariom Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 HariomKushwah STATE BANK OF INDIA(508548)
724 SABALGARH MP-01-007-051-001/8023
(RAMPURKALAN) 		1701007051NRG24301120231393184 02/12/2023 Bheema Rawat 1701007051WL020965 Bheema Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 BheemaRawat STATE BANK OF INDIA(508548)
725 SABALGARH MP-01-007-051-001/8023
(RAMPURKALAN) 		1701007051NRG24301120231393185 02/12/2023 Kala Rawat 1701007051WL020965 Kala Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 KalaRawat STATE BANK OF INDIA(508548)
726 SABALGARH MP-01-007-051-001/8023-A
(RAMPURKALAN) 		1701007051NRG24301120231393187 02/12/2023 Kavita Rawat 1701007051WL020965 Kavita Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 KavitaRawat STATE BANK OF INDIA(508548)
727 SABALGARH MP-01-007-051-001/8023-A
(RAMPURKALAN) 		1701007051NRG24301120231393186 02/12/2023 Mahendra Rawat 1701007051WL020965 Mahendra Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MahendraRawat STATE BANK OF INDIA(508548)
728 SABALGARH MP-01-007-051-001/8024
(RAMPURKALAN) 		1701007051NRG24301120231393817 02/12/2023 Siraj Khan 1701007051WL020969 Siraj Khan 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 SirajKhan STATE BANK OF INDIA(508548)
729 SABALGARH MP-01-007-051-001/8026
(RAMPURKALAN) 		1701007051NRG24301120231393188 02/12/2023 Azad Khan 1701007051WL020965 Azad Khan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 AzadKhan STATE BANK OF INDIA(508548)
730 SABALGARH MP-01-007-051-001/8027-D
(RAMPURKALAN) 		1701007051NRG24301120231393029 02/12/2023 Madari Rawat 1701007051WL020963 Madari Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MadariRawat STATE BANK OF INDIA(508548)
731 SABALGARH MP-01-007-051-001/8029-B
(RAMPURKALAN) 		1701007051NRG24301120231393525 02/12/2023 Mamita Kushwah 1701007051WL020968 Mamita Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 MamitaKushwah FINO PAYMENTS BANK LTD(608001)
732 SABALGARH MP-01-007-051-001/8030
(RAMPURKALAN) 		1701007051NRG24301120231393526 02/12/2023 Anega Kushwah 1701007051WL020968 Anega Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 AnegaKushwah STATE BANK OF INDIA(508548)
733 SABALGARH MP-01-007-051-001/8032-A
(RAMPURKALAN) 		1701007051NRG24301120231393821 02/12/2023 Ankita Sharma 1701007051WL020969 Ankita Sharma 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 AnkitaSharma STATE BANK OF INDIA(508548)
734 SABALGARH MP-01-007-051-001/8032-A
(RAMPURKALAN) 		1701007051NRG24301120231393820 02/12/2023 Pavan Kumar Sharma 1701007051WL020969 Pavan Kumar Sharma 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 PavanKumarSharma KOTAK MAHINDRA BANK LTD(607420)
735 SABALGARH MP-01-007-051-001/8035
(RAMPURKALAN) 		1701007051NRG24301120231393527 02/12/2023 dinesh 1701007051WL020968 dinesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 dinesh STATE BANK OF INDIA(508548)
736 SABALGARH MP-01-007-051-001/826-A
(RAMPURKALAN) 		1701007051NRG24301120231393528 02/12/2023 rameshwar 1701007051WL020968 rameshwar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 rameshwar STATE BANK OF INDIA(508548)
737 SABALGARH MP-01-007-051-001/826-B
(RAMPURKALAN) 		1701007051NRG24301120231393529 02/12/2023 rajumari 1701007051WL020968 rajumari 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 rajumari STATE BANK OF INDIA(508548)
738 SABALGARH MP-01-007-051-001/865-A
(RAMPURKALAN) 		1701007051NRG24301120231393530 02/12/2023 Siyaram Kushwah 1701007051WL020968 Siyaram Kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 SiyaramKushwah STATE BANK OF INDIA(508548)
739 SABALGARH MP-01-007-051-001/908
(RAMPURKALAN) 		1701007051NRG24301120231389418 02/12/2023 Rajaram 1701007051WL020893 Rajaram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Rajaram STATE BANK OF INDIA(508548)
740 SABALGARH MP-01-007-051-001/922-C
(RAMPURKALAN) 		1701007051NRG24301120231393824 02/12/2023 basudev kushwah 1701007051WL020969 basudev kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 basudevkushwah AXIS BANK(607153)
741 SABALGARH MP-01-007-051-001/922-C
(RAMPURKALAN) 		1701007051NRG24301120231393823 02/12/2023 Premlata 1701007051WL020969 Premlata 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317645970 Premlata STATE BANK OF INDIA(508548)
742 SABALGARH MP-01-007-051-001/942
(RAMPURKALAN) 		1701007051NRG24301120231389420 02/12/2023 Krashn Pal 1701007051WL020893 Krashn Pal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 KrashnPal STATE BANK OF INDIA(508548)
743 SABALGARH MP-01-007-051-001/942
(RAMPURKALAN) 		1701007051NRG24301120231389419 02/12/2023 Ramdai 1701007051WL020893 Ramdai 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317645970 Ramdai STATE BANK OF INDIA(508548)
SubTotal 914277 914277
744 SABALGARH MP-01-007-051-001/1877
(RAMPURKALAN) 		1701007051NRG24301120231393402 02/12/2023 prempal kushwah 1701007051WL020968 prempal kushwah 00415 SBIN0030430 1326 1326 Processed 01/01/2024 317645970 prempalkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
745 SABALGARH MP-01-007-051-001/2141
(RAMPURKALAN) 		1701007051NRG24301120231393440 02/12/2023 manisha kushwah 1701007051WL020968 manisha kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317645970 manishakushwah STATE BANK OF INDIA(508548)
746 SABALGARH MP-01-007-051-001/7767-C
(RAMPURKALAN) 		1701007051NRG24301120231393495 02/12/2023 neetu kushwah 1701007051WL020968 neetu kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317645970 neetukushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
747 SABALGARH MP-01-007-051-001/2116
(RAMPURKALAN) 		1701007051NRG24301120231393679 02/12/2023 menaka batham 1701007051WL020969 menaka batham 00462 UCBA0001429 1105 1105 Processed 01/01/2024 317645970 menakabatham UCO BANK(607066)
SubTotal 1105 1105
748 SABALGARH MP-01-007-051-001/2054
(RAMPURKALAN) 		1701007051NRG24301120231393064 02/12/2023 reshama bano 1701007051WL020964 reshama bano 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317645970 reshamabano UNION BANK OF INDIA(508500)
SubTotal 1326 1326
749 SABALGARH MP-01-007-051-001/1310
(RAMPURKALAN) 		1701007051NRG24301120231389353 02/12/2023 Shreepati 1701007051WL020893 Shreepati 00468 UBIN0575429 1326 1326 Processed 01/01/2024 317645970 Shreepati UNION BANK OF INDIA(508500)
750 SABALGARH MP-01-007-051-001/1752
(RAMPURKALAN) 		1701007051NRG24301120231393548 02/12/2023 ganesh gupta 1701007051WL020969 ganesh gupta 00468 UBIN0575429 1326 1326 Processed 01/01/2024 317645970 ganeshgupta UNION BANK OF INDIA(508500)
751 SABALGARH MP-01-007-051-001/1822
(RAMPURKALAN) 		1701007051NRG24301120231393564 02/12/2023 rekha gaur 1701007051WL020969 rekha gaur 00468 UBIN0575429 1326 1326 Processed 01/01/2024 317645970 rekhagaur STATE BANK OF INDIA(508548)
752 SABALGARH MP-01-007-051-001/1823
(RAMPURKALAN) 		1701007051NRG24301120231393366 02/12/2023 ratiram kushwah 1701007051WL020968 ratiram kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 317645970 ratiramkushwah UNION BANK OF INDIA(508500)
753 SABALGARH MP-01-007-051-001/2096
(RAMPURKALAN) 		1701007051NRG24301120231393651 02/12/2023 urmila kushwah 1701007051WL020969 urmila kushwah 00468 UBIN0575429 1105 1105 Processed 01/01/2024 317645970 urmilakushwah UNION BANK OF INDIA(508500)
754 SABALGARH MP-01-007-051-001/2144
(RAMPURKALAN) 		1701007051NRG24301120231393444 02/12/2023 sundar lal kushwah 1701007051WL020968 sundar lal kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 317645970 sundarlalkushwah STATE BANK OF INDIA(508548)
755 SABALGARH MP-01-007-051-001/7685-B
(RAMPURKALAN) 		1701007051NRG24301120231393486 02/12/2023 anita 1701007051WL020968 anita 00468 UBIN0575429 1105 1105 Processed 01/01/2024 317645970 anita UNION BANK OF INDIA(508500)
756 SABALGARH MP-01-007-051-001/7685-B
(RAMPURKALAN) 		1701007051NRG24301120231393485 02/12/2023 bhagirath 1701007051WL020968 bhagirath 00468 UBIN0575429 1105 1105 Processed 01/01/2024 317645970 bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
757 SABALGARH MP-01-007-051-001/1955
(RAMPURKALAN) 		1701007051NRG24301120231393617 02/12/2023 SHIWANI SHAKYA 1701007051WL020969 SHIWANI SHAKYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317645970 SHIWANISHAKYA FINO PAYMENTS BANK LTD(608001)
758 SABALGARH MP-01-007-051-001/2004
(RAMPURKALAN) 		1701007051NRG24301120231392945 02/12/2023 rajkumar rajak 1701007051WL020963 rajkumar rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 317645970 rajkumarrajak FINO PAYMENTS BANK LTD(608001)
759 SABALGARH MP-01-007-051-001/2026-A
(RAMPURKALAN) 		1701007051NRG24301120231392968 02/12/2023 rohit shakya 1701007051WL020963 rohit shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 317645970 rohitshakya FINO PAYMENTS BANK LTD(608001)
760 SABALGARH MP-01-007-051-001/2050
(RAMPURKALAN) 		1701007051NRG24301120231393635 02/12/2023 sonu khan 1701007051WL020969 sonu khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317645970 sonukhan FINO PAYMENTS BANK LTD(608001)
761 SABALGARH MP-01-007-051-001/2062
(RAMPURKALAN) 		1701007051NRG24301120231393073 02/12/2023 golu jatav 1701007051WL020964 golu jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317645970 golujatav FINO PAYMENTS BANK LTD(608001)
762 SABALGARH MP-01-007-051-001/2073
(RAMPURKALAN) 		1701007051NRG24301120231393415 02/12/2023 pushpa devi kushwah 1701007051WL020968 pushpa devi kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 317645970 pushpadevikushwah FINO PAYMENTS BANK LTD(608001)
763 SABALGARH MP-01-007-051-001/7517-A
(RAMPURKALAN) 		1701007051NRG24301120231393103 02/12/2023 sonu jatav 1701007051WL020964 sonu jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317645970 sonujatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
764 SABALGARH MP-01-007-051-001/1735
(RAMPURKALAN) 		1701007051NRG24301120231393037 02/12/2023 shivani jatav 1701007051WL020964 shivani jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 317645970 shivanijatav FINO PAYMENTS BANK LTD(608001)
765 SABALGARH MP-01-007-051-001/2019
(RAMPURKALAN) 		1701007051NRG24301120231392958 02/12/2023 rajpal kushwah 1701007051WL020963 rajpal kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 317645970 rajpalkushwah FINO PAYMENTS BANK LTD(608001)
766 SABALGARH MP-01-007-051-001/2149
(RAMPURKALAN) 		1701007051NRG24301120231393452 02/12/2023 geeta kushwah 1701007051WL020968 geeta kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 317645970 geetakushwah FINO PAYMENTS BANK LTD(608001)
767 SABALGARH MP-01-007-051-001/364
(RAMPURKALAN) 		1701007051NRG24301120231393339 02/12/2023 Mamta 1701007051WL020967 Mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 317645970 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
768 SABALGARH MP-01-007-051-001/1184-A
(RAMPURKALAN) 		1701007051NRG24301120231389346 02/12/2023 SOVARAN 1701007051WL020893 SOVARAN 00688 FINO0009003 1326 1326 Processed 01/01/2024 317645970 SOVARAN STATE BANK OF INDIA(508548)
769 SABALGARH MP-01-007-051-001/1310-C
(RAMPURKALAN) 		1701007051NRG24301120231389355 02/12/2023 Mukesh Dhakar 1701007051WL020893 Mukesh Dhakar 00688 FINO0009003 1326 1326 Processed 01/01/2024 317645970 MukeshDhakar STATE BANK OF INDIA(508548)
770 SABALGARH MP-01-007-051-001/360-B
(RAMPURKALAN) 		1701007051NRG24301120231389375 02/12/2023 Sunita 1701007051WL020893 Sunita 00688 FINO0009003 1105 1105 Processed 01/01/2024 317645970 Sunita STATE BANK OF INDIA(508548)
771 SABALGARH MP-01-007-051-001/7073-A
(RAMPURKALAN) 		1701007051NRG24301120231389379 02/12/2023 satish 1701007051WL020893 satish 00688 FINO0009003 1326 1326 Processed 01/01/2024 317645970 satish STATE BANK OF INDIA(508548)
772 SABALGARH MP-01-007-051-001/7073-B
(RAMPURKALAN) 		1701007051NRG24301120231389380 02/12/2023 shishupal 1701007051WL020893 shishupal 00688 FINO0009003 1326 1326 Processed 01/01/2024 317645970 shishupal STATE BANK OF INDIA(508548)
773 SABALGARH MP-01-007-051-001/7289-B
(RAMPURKALAN) 		1701007051NRG24301120231389390 02/12/2023 Sewaram Dhakar 1701007051WL020893 Sewaram Dhakar 00688 FINO0009003 1326 1326 Processed 01/01/2024 317645970 SewaramDhakar STATE BANK OF INDIA(508548)
774 SABALGARH MP-01-007-051-001/7289-C
(RAMPURKALAN) 		1701007051NRG24301120231389391 02/12/2023 rashmi Dhakar 1701007051WL020893 rashmi Dhakar 00688 FINO0009003 1326 1326 Processed 01/01/2024 317645970 rashmiDhakar STATE BANK OF INDIA(508548)
775 SABALGARH MP-01-007-051-001/7488-D
(RAMPURKALAN) 		1701007051NRG24301120231393346 02/12/2023 Geeta Dhakar 1701007051WL020967 Geeta Dhakar 00688 FINO0009003 1326 1326 Processed 01/01/2024 317645970 GeetaDhakar STATE BANK OF INDIA(508548)
776 SABALGARH MP-01-007-051-001/7566-B
(RAMPURKALAN) 		1701007051NRG24301120231389398 02/12/2023 Madhuri 1701007051WL020893 Madhuri 00688 FINO0009003 1326 1326 Processed 01/01/2024 317645970 Madhuri PUNJAB NATIONAL BANK(508568)
777 SABALGARH MP-01-007-051-001/7566-C
(RAMPURKALAN) 		1701007051NRG24301120231389399 02/12/2023 Bhagwan Singh Dhakar 1701007051WL020893 Bhagwan Singh Dhakar 00688 FINO0009003 1105 1105 Processed 01/01/2024 317645970 BhagwanSinghDhakar STATE BANK OF INDIA(508548)
778 SABALGARH MP-01-007-051-001/7854-D
(RAMPURKALAN) 		1701007051NRG24301120231389412 02/12/2023 Mahendra Dhakar 1701007051WL020893 Mahendra Dhakar 00688 FINO0009003 1326 1326 Processed 01/01/2024 317645970 MahendraDhakar STATE BANK OF INDIA(508548)
779 SABALGARH MP-01-007-051-001/874-C
(RAMPURKALAN) 		1701007051NRG24301120231393355 02/12/2023 Gorishankar Dhakar 1701007051WL020967 Gorishankar Dhakar 00688 FINO0009003 1326 1326 Processed 01/01/2024 317645970 GorishankarDhakar STATE BANK OF INDIA(508548)
780 SABALGARH MP-01-007-051-001/874-D
(RAMPURKALAN) 		1701007051NRG24301120231393356 02/12/2023 Satay pal Dhakar 1701007051WL020967 Satay pal Dhakar 00688 FINO0009003 1326 1326 Processed 01/01/2024 317645970 SataypalDhakar STATE BANK OF INDIA(508548)
SubTotal 16796 16796
781 SABALGARH MP-01-007-051-001/1738
(RAMPURKALAN) 		1701007051NRG24301120231393039 02/12/2023 satendra ateriya 1701007051WL020964 satendra ateriya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317645970 satendraateriya INDIA POST PAYMENTS BANK LIMITED(508528)
782 SABALGARH MP-01-007-051-001/1744
(RAMPURKALAN) 		1701007051NRG24301120231393042 02/12/2023 karishma tomar 1701007051WL020964 karishma tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317645970 karishmatomar INDIA POST PAYMENTS BANK LIMITED(508528)
783 SABALGARH MP-01-007-051-001/1767
(RAMPURKALAN) 		1701007051NRG24301120231393045 02/12/2023 bhagwati jatav 1701007051WL020964 bhagwati jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317645970 bhagwatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
784 SABALGARH MP-01-007-051-001/1786
(RAMPURKALAN) 		1701007051NRG24301120231392927 02/12/2023 keshav 1701007051WL020963 keshav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317645970 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
785 SABALGARH MP-01-007-051-001/1937
(RAMPURKALAN) 		1701007051NRG24301120231393607 02/12/2023 lalita rathor 1701007051WL020969 lalita rathor 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317645970 lalitarathor STATE BANK OF INDIA(508548)
786 SABALGARH MP-01-007-051-001/1938
(RAMPURKALAN) 		1701007051NRG24301120231392943 02/12/2023 muneeram chaturvedi 1701007051WL020963 muneeram chaturvedi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317645970 muneeramchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
787 SABALGARH MP-01-007-051-001/1938-A
(RAMPURKALAN) 		1701007051NRG24301120231393608 02/12/2023 bobee chaturvedi 1701007051WL020969 bobee chaturvedi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317645970 bobeechaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
788 SABALGARH MP-01-007-051-001/1998
(RAMPURKALAN) 		1701007051NRG24301120231393628 02/12/2023 ashok batham 1701007051WL020969 ashok batham 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317645970 ashokbatham INDIA POST PAYMENTS BANK LIMITED(508528)
789 SABALGARH MP-01-007-051-001/2038
(RAMPURKALAN) 		1701007051NRG24301120231393128 02/12/2023 meena chaturvedi 1701007051WL020965 meena chaturvedi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317645970 meenachaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
790 SABALGARH MP-01-007-051-001/2092
(RAMPURKALAN) 		1701007051NRG24301120231393644 02/12/2023 neeraj 1701007051WL020969 neeraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317645970 neeraj CENTRAL BANK OF INDIA(607115)
791 SABALGARH MP-01-007-051-001/2117
(RAMPURKALAN) 		1701007051NRG24301120231393680 02/12/2023 naseem bano 1701007051WL020969 naseem bano 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317645970 naseembano INDIA POST PAYMENTS BANK LIMITED(508528)
792 SABALGARH MP-01-007-051-001/2131
(RAMPURKALAN) 		1701007051NRG24301120231393696 02/12/2023 kusum shakya 1701007051WL020969 kusum shakya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317645970 kusumshakya INDIA POST PAYMENTS BANK LIMITED(508528)
793 SABALGARH MP-01-007-051-001/6523
(RAMPURKALAN) 		1701007051NRG24301120231393701 02/12/2023 satendra karoliya 1701007051WL020969 satendra karoliya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317645970 satendrakaroliya STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 1018368 1018368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_021223APB_FTO_371843 Central Bank Of India CBIN0282175 SUJARMA 9282
2 SABALGARH MP1701007_021223APB_FTO_371843 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
3 SABALGARH MP1701007_021223APB_FTO_371843 Central Bank Of India CBIN0284608 SABALGARH 11713
4 SABALGARH MP1701007_021223APB_FTO_371843 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
5 SABALGARH MP1701007_021223APB_FTO_371843 Punjab National Bank PUNB0276400 DHOBNI 1326
6 SABALGARH MP1701007_021223APB_FTO_371843 State Bank of India SBIN0001464 I.E. GWALIOR 1326
7 SABALGARH MP1701007_021223APB_FTO_371843 State Bank of India SBIN0001471 SABALGARH 1326
8 SABALGARH MP1701007_021223APB_FTO_371843 State Bank of India SBIN0003761 ADB JOURA 1326
9 SABALGARH MP1701007_021223APB_FTO_371843 State Bank of India SBIN0004830 ADB SABALGARH 3978
10 SABALGARH MP1701007_021223APB_FTO_371843 State Bank of India SBIN0005402 BANMORE 1326
11 SABALGARH MP1701007_021223APB_FTO_371843 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
12 SABALGARH MP1701007_021223APB_FTO_371843 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
13 SABALGARH MP1701007_021223APB_FTO_371843 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2431
14 SABALGARH MP1701007_021223APB_FTO_371843 State Bank of India SBIN0030206 RAMPUR KALAN 914277
15 SABALGARH MP1701007_021223APB_FTO_371843 State Bank of India SBIN0030430 OFFICE ADMINISTRATION DEPT H O 1326
16 SABALGARH MP1701007_021223APB_FTO_371843 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
17 SABALGARH MP1701007_021223APB_FTO_371843 UCO Bank UCBA0001429 SABALGARH 1105
18 SABALGARH MP1701007_021223APB_FTO_371843 Union Bank of India UBIN0543187 BIRPUR 1326
19 SABALGARH MP1701007_021223APB_FTO_371843 Union Bank of India UBIN0575429 SABALGARH 9945
20 SABALGARH MP1701007_021223APB_FTO_371843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
21 SABALGARH MP1701007_021223APB_FTO_371843 Fino Payments Bank Ltd FINO0001446 MP RO 5304
22 SABALGARH MP1701007_021223APB_FTO_371843 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 16796
23 SABALGARH MP1701007_021223APB_FTO_371843 India Post Payments Bank IPOS0000001 Morena 15912

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