Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_160923APB_FTO_267403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-051-001/1776
(RAMPURKALAN) 		1701007051NRG24160920230922092 16/09/2023 neeraj rajak 1701007051WL013318 neeraj rajak 00089 CBIN0282175 1326 1326 Processed 13/11/2023 309566671 neerajrajak CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-051-001/1780
(RAMPURKALAN) 		1701007051NRG24160920230922387 16/09/2023 bharati jatav 1701007051WL013321 bharati jatav 00089 CBIN0282175 1326 1326 Processed 13/11/2023 309566671 bharatijatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-051-001/1794
(RAMPURKALAN) 		1701007051NRG24160920230922111 16/09/2023 meena devi shakya 1701007051WL013318 meena devi shakya 00089 CBIN0282175 1326 1326 Processed 13/11/2023 309566671 meenadevishakya CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-051-001/1813
(RAMPURKALAN) 		1701007051NRG24160920230922252 16/09/2023 ramarati kushwah 1701007051WL013320 ramarati kushwah 00089 CBIN0282175 1326 1326 Processed 13/11/2023 309566671 ramaratikushwah STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-051-001/1886
(RAMPURKALAN) 		1701007051NRG24160920230922407 16/09/2023 shila kushwah 1701007051WL013321 shila kushwah 00089 CBIN0282175 1326 1326 Processed 13/11/2023 309566671 shilakushwah CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-051-001/1888
(RAMPURKALAN) 		1701007051NRG24160920230922409 16/09/2023 pushpa devi 1701007051WL013321 pushpa devi 00089 CBIN0282175 1326 1326 Processed 13/11/2023 309566671 pushpadevi CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-051-001/1924
(RAMPURKALAN) 		1701007051NRG24160920230922444 16/09/2023 laxmi shakya 1701007051WL013321 laxmi shakya 00089 CBIN0282175 1326 1326 Processed 13/11/2023 309566671 laxmishakya CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 SABALGARH MP-01-007-051-001/1861
(RAMPURKALAN) 		1701007051NRG24160920230922304 16/09/2023 rachana kushwah 1701007051WL013320 rachana kushwah 00089 CBIN0282819 1326 1326 Processed 13/11/2023 309566671 rachanakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SABALGARH MP-01-007-051-001/1812
(RAMPURKALAN) 		1701007051NRG24160920230922251 16/09/2023 shashi kushwah 1701007051WL013320 shashi kushwah 00089 CBIN0284608 1326 1326 Processed 13/11/2023 309566671 shashikushwah CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-051-001/1814
(RAMPURKALAN) 		1701007051NRG24160920230922253 16/09/2023 adiram kushwah 1701007051WL013320 adiram kushwah 00089 CBIN0284608 1326 1326 Processed 13/11/2023 309566671 adiramkushwah STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-051-001/7676
(RAMPURKALAN) 		1701007051NRG24160920230922227 16/09/2023 Barsha 1701007051WL013319 Barsha 00089 CBIN0284608 1326 1326 Processed 13/11/2023 309566671 Barsha CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-051-001/7898
(RAMPURKALAN) 		1701007051NRG24160920230922239 16/09/2023 Monu Jatav 1701007051WL013319 Monu Jatav 00089 CBIN0284608 1326 1326 Processed 13/11/2023 309566671 MonuJatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 SABALGARH MP-01-007-051-001/1874
(RAMPURKALAN) 		1701007051NRG24160920230922324 16/09/2023 veerendra kushwah 1701007051WL013320 veerendra kushwah 00168 ICIC0001715 1326 1326 Processed 13/11/2023 309566671 veerendrakushwah ICICI BANK LTD(508534)
SubTotal 1326 1326
14 SABALGARH MP-01-007-051-001/1762-B
(RAMPURKALAN) 		1701007051NRG24160920230922090 16/09/2023 anjali jaloriya 1701007051WL013318 anjali jaloriya 00415 SBIN0001464 1326 1326 Processed 13/11/2023 309566671 anjalijaloriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SABALGARH MP-01-007-051-001/1659
(RAMPURKALAN) 		1701007051NRG24160920230922178 16/09/2023 devesh 1701007051WL013319 devesh 00415 SBIN0001471 1326 1326 Processed 13/11/2023 309566671 devesh STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-051-001/1745
(RAMPURKALAN) 		1701007051NRG24160920230922201 16/09/2023 kiran jatav 1701007051WL013319 kiran jatav 00415 SBIN0001471 1326 1326 Processed 13/11/2023 309566671 kiranjatav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-051-001/1818
(RAMPURKALAN) 		1701007051NRG24160920230922260 16/09/2023 katori kushwah 1701007051WL013320 katori kushwah 00415 SBIN0001471 1326 1326 Processed 13/11/2023 309566671 katorikushwah STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-051-001/1862
(RAMPURKALAN) 		1701007051NRG24160920230922306 16/09/2023 poonam kushwah 1701007051WL013320 poonam kushwah 00415 SBIN0001471 1326 1326 Processed 13/11/2023 309566671 poonamkushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 SABALGARH MP-01-007-051-001/6597
(RAMPURKALAN) 		1701007051NRG24160920230922156 16/09/2023 GIRIJA SHAKYA 1701007051WL013318 GIRIJA SHAKYA 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566671 GIRIJASHAKYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SABALGARH MP-01-007-051-001/1928
(RAMPURKALAN) 		1701007051NRG24160920230922128 16/09/2023 ballo shakya 1701007051WL013318 ballo shakya 00415 SBIN0004830 1326 1326 Processed 13/11/2023 309566671 balloshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SABALGARH MP-01-007-051-001/1877
(RAMPURKALAN) 		1701007051NRG24160920230922329 16/09/2023 mahadevi kushwah 1701007051WL013320 mahadevi kushwah 00415 SBIN0010845 1326 1326 Processed 13/11/2023 309566671 mahadevikushwah STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-051-001/6521
(RAMPURKALAN) 		1701007051NRG24160920230922209 16/09/2023 deepa shakya 1701007051WL013319 deepa shakya 00415 SBIN0010845 1326 1326 Processed 13/11/2023 309566671 deepashakya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SABALGARH MP-01-007-051-001/1866
(RAMPURKALAN) 		1701007051NRG24160920230922314 16/09/2023 raveena kushwah 1701007051WL013320 raveena kushwah 00415 SBIN0030091 1326 1326 Processed 13/11/2023 309566671 raveenakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SABALGARH MP-01-007-051-001/1913
(RAMPURKALAN) 		1701007051NRG24160920230922438 16/09/2023 niraj jatav 1701007051WL013321 niraj jatav 00415 SBIN0030092 1326 1326 Processed 13/11/2023 309566671 nirajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 SABALGARH MP-01-007-051-001/1013
(RAMPURKALAN) 		1701007051NRG24160920230922022 16/09/2023 Radhe Kushwah 1701007051WL013316 Radhe Kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 RadheKushwah STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-051-001/1099-A
(RAMPURKALAN) 		1701007051NRG24160920230922248 16/09/2023 Bharat 1701007051WL013320 Bharat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Bharat STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-051-001/1099-B
(RAMPURKALAN) 		1701007051NRG24160920230922250 16/09/2023 Rangeela 1701007051WL013320 Rangeela 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Rangeela STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-051-001/13-D
(RAMPURKALAN) 		1701007051NRG24160920230922065 16/09/2023 Pushpraj Arya 1701007051WL013318 Pushpraj Arya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 PushprajArya INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-051-001/157-A
(RAMPURKALAN) 		1701007051NRG24160920230922177 16/09/2023 MACHHALA JATAV 1701007051WL013319 MACHHALA JATAV 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 MACHHALAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 SABALGARH MP-01-007-051-001/157-A
(RAMPURKALAN) 		1701007051NRG24160920230922176 16/09/2023 MAHESH JATAV 1701007051WL013319 MAHESH JATAV 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 MAHESHJATAV STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-051-001/16-A
(RAMPURKALAN) 		1701007051NRG24160920230922066 16/09/2023 ManishaArya 1701007051WL013318 ManishaArya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ManishaArya STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-051-001/1715
(RAMPURKALAN) 		1701007051NRG24160920230922068 16/09/2023 radha gaur 1701007051WL013318 radha gaur 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 radhagaur STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-051-001/1715
(RAMPURKALAN) 		1701007051NRG24160920230922067 16/09/2023 sateesh gaur 1701007051WL013318 sateesh gaur 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sateeshgaur STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-051-001/1720
(RAMPURKALAN) 		1701007051NRG24160920230922385 16/09/2023 kamal arya 1701007051WL013321 kamal arya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 kamalarya STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-051-001/1724
(RAMPURKALAN) 		1701007051NRG24160920230922069 16/09/2023 JITENDRA 1701007051WL013318 JITENDRA 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 JITENDRA STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-051-001/1726
(RAMPURKALAN) 		1701007051NRG24160920230922180 16/09/2023 RAHUL SHAKYA 1701007051WL013319 RAHUL SHAKYA 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 RAHULSHAKYA FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-051-001/1726
(RAMPURKALAN) 		1701007051NRG24160920230922179 16/09/2023 SHEELA SHAKYA 1701007051WL013319 SHEELA SHAKYA 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 SHEELASHAKYA STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-051-001/1727
(RAMPURKALAN) 		1701007051NRG24160920230922182 16/09/2023 LALITA JATAV 1701007051WL013319 LALITA JATAV 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 LALITAJATAV STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-051-001/1727
(RAMPURKALAN) 		1701007051NRG24160920230922181 16/09/2023 MANOJ JATAV 1701007051WL013319 MANOJ JATAV 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 MANOJJATAV STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-051-001/1728
(RAMPURKALAN) 		1701007051NRG24160920230922183 16/09/2023 SACHIN JATAV 1701007051WL013319 SACHIN JATAV 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 SACHINJATAV STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-051-001/1728-A
(RAMPURKALAN) 		1701007051NRG24160920230922184 16/09/2023 RAMNIWASH 1701007051WL013319 RAMNIWASH 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 RAMNIWASH STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-051-001/1728-A
(RAMPURKALAN) 		1701007051NRG24160920230922185 16/09/2023 TRIVENI JATAV 1701007051WL013319 TRIVENI JATAV 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 TRIVENIJATAV STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-051-001/1735
(RAMPURKALAN) 		1701007051NRG24160920230922186 16/09/2023 sonu jatav 1701007051WL013319 sonu jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sonujatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-051-001/1736
(RAMPURKALAN) 		1701007051NRG24160920230922188 16/09/2023 vijay jatav 1701007051WL013319 vijay jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 vijayjatav FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-051-001/1737
(RAMPURKALAN) 		1701007051NRG24160920230922189 16/09/2023 PUSHPENDRA JATAV 1701007051WL013319 PUSHPENDRA JATAV 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 PUSHPENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-051-001/1738-A
(RAMPURKALAN) 		1701007051NRG24160920230922191 16/09/2023 samana jatav 1701007051WL013319 samana jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 samanajatav FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-051-001/1739
(RAMPURKALAN) 		1701007051NRG24160920230922192 16/09/2023 dheersingh jatav 1701007051WL013319 dheersingh jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 dheersinghjatav BANK OF BARODA(606985)
48 SABALGARH MP-01-007-051-001/1740
(RAMPURKALAN) 		1701007051NRG24160920230922193 16/09/2023 brajmohan jatav 1701007051WL013319 brajmohan jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 brajmohanjatav STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-051-001/1740
(RAMPURKALAN) 		1701007051NRG24160920230922194 16/09/2023 manju jatav 1701007051WL013319 manju jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 manjujatav STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-051-001/1741
(RAMPURKALAN) 		1701007051NRG24160920230922195 16/09/2023 koksingh jatav 1701007051WL013319 koksingh jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 koksinghjatav STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-051-001/1742
(RAMPURKALAN) 		1701007051NRG24160920230922197 16/09/2023 kala devi 1701007051WL013319 kala devi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 kaladevi STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-051-001/1744
(RAMPURKALAN) 		1701007051NRG24160920230922198 16/09/2023 ravi tomar 1701007051WL013319 ravi tomar 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ravitomar NARMADA JHABUA GRAMIN BANK(508515)
53 SABALGARH MP-01-007-051-001/1745
(RAMPURKALAN) 		1701007051NRG24160920230922200 16/09/2023 bundi lal jatav 1701007051WL013319 bundi lal jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 bundilaljatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-051-001/1746
(RAMPURKALAN) 		1701007051NRG24160920230922070 16/09/2023 banwari shakya 1701007051WL013318 banwari shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 banwarishakya PUNJAB NATIONAL BANK(508568)
55 SABALGARH MP-01-007-051-001/1746
(RAMPURKALAN) 		1701007051NRG24160920230922071 16/09/2023 sunita devi shakya 1701007051WL013318 sunita devi shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sunitadevishakya PUNJAB NATIONAL BANK(508568)
56 SABALGARH MP-01-007-051-001/1747
(RAMPURKALAN) 		1701007051NRG24160920230922073 16/09/2023 neeraj p 1701007051WL013318 neeraj p 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 neerajp STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-051-001/1750
(RAMPURKALAN) 		1701007051NRG24160920230922076 16/09/2023 jagdeesh rathore 1701007051WL013318 jagdeesh rathore 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 jagdeeshrathore INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-051-001/1750
(RAMPURKALAN) 		1701007051NRG24160920230922077 16/09/2023 sonakalee rathor 1701007051WL013318 sonakalee rathor 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sonakaleerathor INDIA POST PAYMENTS BANK LIMITED(508528)
59 SABALGARH MP-01-007-051-001/1751
(RAMPURKALAN) 		1701007051NRG24160920230922079 16/09/2023 lakshmi davi 1701007051WL013318 lakshmi davi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 lakshmidavi STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-051-001/1754
(RAMPURKALAN) 		1701007051NRG24160920230922082 16/09/2023 manorma gaur 1701007051WL013318 manorma gaur 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 manormagaur CENTRAL BANK OF INDIA(607115)
61 SABALGARH MP-01-007-051-001/1754
(RAMPURKALAN) 		1701007051NRG24160920230922081 16/09/2023 shri sugan lal goud 1701007051WL013318 shri sugan lal goud 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 shrisuganlalgoud STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-051-001/1757
(RAMPURKALAN) 		1701007051NRG24160920230922083 16/09/2023 deveesingh rawat 1701007051WL013318 deveesingh rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 deveesinghrawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-051-001/1757
(RAMPURKALAN) 		1701007051NRG24160920230922084 16/09/2023 mamatadevi rawat 1701007051WL013318 mamatadevi rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mamatadevirawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-051-001/1760
(RAMPURKALAN) 		1701007051NRG24160920230922085 16/09/2023 rajendra kumar gupta 1701007051WL013318 rajendra kumar gupta 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rajendrakumargupta STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-051-001/1761
(RAMPURKALAN) 		1701007051NRG24160920230922086 16/09/2023 neelesh ateriya 1701007051WL013318 neelesh ateriya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 neeleshateriya STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-051-001/1762-A
(RAMPURKALAN) 		1701007051NRG24160920230922088 16/09/2023 avinash shakya 1701007051WL013318 avinash shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 avinashshakya FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-051-001/1762-A
(RAMPURKALAN) 		1701007051NRG24160920230922087 16/09/2023 avinash shakya 1701007051WL013318 avinash shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 avinashshakya STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-051-001/1762-B
(RAMPURKALAN) 		1701007051NRG24160920230922089 16/09/2023 rahul shakya 1701007051WL013318 rahul shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rahulshakya FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-051-001/1776
(RAMPURKALAN) 		1701007051NRG24160920230922091 16/09/2023 girraj rajak 1701007051WL013318 girraj rajak 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 girrajrajak STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-051-001/1777
(RAMPURKALAN) 		1701007051NRG24160920230922093 16/09/2023 sudama 1701007051WL013318 sudama 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sudama STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-051-001/1778
(RAMPURKALAN) 		1701007051NRG24160920230922094 16/09/2023 rakesh jatav 1701007051WL013318 rakesh jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rakeshjatav STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-051-001/1778
(RAMPURKALAN) 		1701007051NRG24160920230922095 16/09/2023 renu jatav 1701007051WL013318 renu jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 renujatav STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-051-001/1779
(RAMPURKALAN) 		1701007051NRG24160920230922202 16/09/2023 santosh sharma 1701007051WL013319 santosh sharma 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 santoshsharma STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-051-001/1780
(RAMPURKALAN) 		1701007051NRG24160920230922386 16/09/2023 devendra jatav 1701007051WL013321 devendra jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 devendrajatav STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-051-001/1781
(RAMPURKALAN) 		1701007051NRG24160920230922097 16/09/2023 seema sharma 1701007051WL013318 seema sharma 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 seemasharma STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-051-001/1781
(RAMPURKALAN) 		1701007051NRG24160920230922096 16/09/2023 vishnu sharma 1701007051WL013318 vishnu sharma 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 vishnusharma STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-051-001/1782
(RAMPURKALAN) 		1701007051NRG24160920230922099 16/09/2023 badami rawat 1701007051WL013318 badami rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 badamirawat STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-051-001/1782
(RAMPURKALAN) 		1701007051NRG24160920230922098 16/09/2023 ganesha rawat 1701007051WL013318 ganesha rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ganesharawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-051-001/1783
(RAMPURKALAN) 		1701007051NRG24160920230922100 16/09/2023 sonee banjara 1701007051WL013318 sonee banjara 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 soneebanjara STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-051-001/1784
(RAMPURKALAN) 		1701007051NRG24160920230922203 16/09/2023 bhoora rathor 1701007051WL013319 bhoora rathor 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 bhoorarathor INDIA POST PAYMENTS BANK LIMITED(508528)
81 SABALGARH MP-01-007-051-001/1784
(RAMPURKALAN) 		1701007051NRG24160920230922204 16/09/2023 maya rathor 1701007051WL013319 maya rathor 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mayarathor INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-051-001/1787
(RAMPURKALAN) 		1701007051NRG24160920230922388 16/09/2023 bundi lal kushwah 1701007051WL013321 bundi lal kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 bundilalkushwah STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-051-001/1789
(RAMPURKALAN) 		1701007051NRG24160920230922104 16/09/2023 geeta bai 1701007051WL013318 geeta bai 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 geetabai STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-051-001/1789
(RAMPURKALAN) 		1701007051NRG24160920230922103 16/09/2023 sumer singh dhakar 1701007051WL013318 sumer singh dhakar 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sumersinghdhakar STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-051-001/1791
(RAMPURKALAN) 		1701007051NRG24160920230922106 16/09/2023 govindi rajak 1701007051WL013318 govindi rajak 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 govindirajak STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-051-001/1791
(RAMPURKALAN) 		1701007051NRG24160920230922105 16/09/2023 sukale rajak 1701007051WL013318 sukale rajak 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sukalerajak STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-051-001/1792
(RAMPURKALAN) 		1701007051NRG24160920230922108 16/09/2023 mamta agrawal 1701007051WL013318 mamta agrawal 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mamtaagrawal STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-051-001/1792
(RAMPURKALAN) 		1701007051NRG24160920230922107 16/09/2023 shiv kumar gupta 1701007051WL013318 shiv kumar gupta 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 shivkumargupta STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-051-001/1793
(RAMPURKALAN) 		1701007051NRG24160920230922109 16/09/2023 laxmikant sharma 1701007051WL013318 laxmikant sharma 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 laxmikantsharma PAYTM PAYMENTS BANK LTD(608032)
90 SABALGARH MP-01-007-051-001/1794
(RAMPURKALAN) 		1701007051NRG24160920230922110 16/09/2023 munishankar 1701007051WL013318 munishankar 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 munishankar STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-051-001/1795
(RAMPURKALAN) 		1701007051NRG24160920230922112 16/09/2023 radheshyam gupta 1701007051WL013318 radheshyam gupta 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 radheshyamgupta STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-051-001/1796
(RAMPURKALAN) 		1701007051NRG24160920230922113 16/09/2023 jitendra 1701007051WL013318 jitendra 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 jitendra STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-051-001/1804
(RAMPURKALAN) 		1701007051NRG24160920230922205 16/09/2023 mavasiya jatav 1701007051WL013319 mavasiya jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mavasiyajatav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-051-001/1815
(RAMPURKALAN) 		1701007051NRG24160920230922255 16/09/2023 foolvati kushwah 1701007051WL013320 foolvati kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 foolvatikushwah STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-051-001/1816
(RAMPURKALAN) 		1701007051NRG24160920230922257 16/09/2023 maneesha kushwah 1701007051WL013320 maneesha kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 maneeshakushwah STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-051-001/1817
(RAMPURKALAN) 		1701007051NRG24160920230922258 16/09/2023 geeta kushwah 1701007051WL013320 geeta kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 geetakushwah STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-051-001/1818
(RAMPURKALAN) 		1701007051NRG24160920230922259 16/09/2023 shiv singh 1701007051WL013320 shiv singh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 shivsingh STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-051-001/1819
(RAMPURKALAN) 		1701007051NRG24160920230922261 16/09/2023 ashok 1701007051WL013320 ashok 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ashok STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-051-001/1819
(RAMPURKALAN) 		1701007051NRG24160920230922262 16/09/2023 mithalesh 1701007051WL013320 mithalesh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mithalesh STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-051-001/1821-A
(RAMPURKALAN) 		1701007051NRG24160920230922390 16/09/2023 juli shakya 1701007051WL013321 juli shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 julishakya STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-051-001/1824
(RAMPURKALAN) 		1701007051NRG24160920230922264 16/09/2023 pyare lal 1701007051WL013320 pyare lal 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 pyarelal STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-051-001/1824
(RAMPURKALAN) 		1701007051NRG24160920230922265 16/09/2023 ramkali kushwah 1701007051WL013320 ramkali kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramkalikushwah STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-051-001/1825
(RAMPURKALAN) 		1701007051NRG24160920230922267 16/09/2023 prem devi kushwah 1701007051WL013320 prem devi kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 premdevikushwah STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-051-001/1825
(RAMPURKALAN) 		1701007051NRG24160920230922266 16/09/2023 raghuraj 1701007051WL013320 raghuraj 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 raghuraj STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-051-001/1826
(RAMPURKALAN) 		1701007051NRG24160920230922269 16/09/2023 mamta kushwah 1701007051WL013320 mamta kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mamtakushwah STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-051-001/1826
(RAMPURKALAN) 		1701007051NRG24160920230922268 16/09/2023 pavan lal kushwah 1701007051WL013320 pavan lal kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 pavanlalkushwah STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-051-001/1827
(RAMPURKALAN) 		1701007051NRG24160920230922271 16/09/2023 samanti devi kushwah 1701007051WL013320 samanti devi kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 samantidevikushwah STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-051-001/1827
(RAMPURKALAN) 		1701007051NRG24160920230922270 16/09/2023 thakurdas 1701007051WL013320 thakurdas 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 thakurdas STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-051-001/1828
(RAMPURKALAN) 		1701007051NRG24160920230922272 16/09/2023 mithalesh 1701007051WL013320 mithalesh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mithalesh STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-051-001/1829
(RAMPURKALAN) 		1701007051NRG24160920230922273 16/09/2023 kamlesh 1701007051WL013320 kamlesh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 kamlesh STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-051-001/1830
(RAMPURKALAN) 		1701007051NRG24160920230922274 16/09/2023 saliki kushwah 1701007051WL013320 saliki kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 salikikushwah STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-051-001/1830-A
(RAMPURKALAN) 		1701007051NRG24160920230922276 16/09/2023 mahaveer kushwah 1701007051WL013320 mahaveer kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mahaveerkushwah STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-051-001/1832
(RAMPURKALAN) 		1701007051NRG24160920230922277 16/09/2023 renu kushwah 1701007051WL013320 renu kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 renukushwah STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-051-001/1833
(RAMPURKALAN) 		1701007051NRG24160920230922278 16/09/2023 nirasha kushawa 1701007051WL013320 nirasha kushawa 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 nirashakushawa STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-051-001/1834
(RAMPURKALAN) 		1701007051NRG24160920230922279 16/09/2023 neetu kushwah 1701007051WL013320 neetu kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 neetukushwah STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-051-001/1835
(RAMPURKALAN) 		1701007051NRG24160920230922280 16/09/2023 maheshwari kushwah 1701007051WL013320 maheshwari kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 maheshwarikushwah STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-051-001/1836
(RAMPURKALAN) 		1701007051NRG24160920230922282 16/09/2023 sheela kushwah 1701007051WL013320 sheela kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sheelakushwah STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-051-001/1836
(RAMPURKALAN) 		1701007051NRG24160920230922281 16/09/2023 vijay singh kushwah 1701007051WL013320 vijay singh kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 vijaysinghkushwah STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-051-001/1837
(RAMPURKALAN) 		1701007051NRG24160920230922283 16/09/2023 sandeep kushwah 1701007051WL013320 sandeep kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sandeepkushwah STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-051-001/1838
(RAMPURKALAN) 		1701007051NRG24160920230922284 16/09/2023 gudiya kushwah 1701007051WL013320 gudiya kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 gudiyakushwah STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-051-001/1839
(RAMPURKALAN) 		1701007051NRG24160920230922285 16/09/2023 bhopendra kushwah 1701007051WL013320 bhopendra kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 bhopendrakushwah STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-051-001/1840
(RAMPURKALAN) 		1701007051NRG24160920230922286 16/09/2023 karan singh kushwah 1701007051WL013320 karan singh kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 karansinghkushwah STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-051-001/1840
(RAMPURKALAN) 		1701007051NRG24160920230922287 16/09/2023 kavita kushwah 1701007051WL013320 kavita kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 kavitakushwah STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-051-001/1841
(RAMPURKALAN) 		1701007051NRG24160920230922288 16/09/2023 baikunthi kushwah 1701007051WL013320 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 baikunthikushwah STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-051-001/1842
(RAMPURKALAN) 		1701007051NRG24160920230922289 16/09/2023 ballu kushwah 1701007051WL013320 ballu kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ballukushwah STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-051-001/1844
(RAMPURKALAN) 		1701007051NRG24160920230922290 16/09/2023 papenedra kushwah 1701007051WL013320 papenedra kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 papenedrakushwah STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-051-001/1845
(RAMPURKALAN) 		1701007051NRG24160920230922291 16/09/2023 arti kushwah 1701007051WL013320 arti kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 artikushwah STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-051-001/1848
(RAMPURKALAN) 		1701007051NRG24160920230922295 16/09/2023 mahesh kushwah 1701007051WL013320 mahesh kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 maheshkushwah STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-051-001/1848
(RAMPURKALAN) 		1701007051NRG24160920230922296 16/09/2023 samanti kushwah 1701007051WL013320 samanti kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 samantikushwah STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-051-001/1849
(RAMPURKALAN) 		1701007051NRG24160920230922297 16/09/2023 pavan kushwah 1701007051WL013320 pavan kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 pavankushwah STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-051-001/1849
(RAMPURKALAN) 		1701007051NRG24160920230922298 16/09/2023 pooja kushwah 1701007051WL013320 pooja kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 poojakushwah STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-051-001/1850
(RAMPURKALAN) 		1701007051NRG24160920230922391 16/09/2023 seema rajak 1701007051WL013321 seema rajak 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 seemarajak STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-051-001/1851
(RAMPURKALAN) 		1701007051NRG24160920230922392 16/09/2023 bhim singh 1701007051WL013321 bhim singh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 bhimsingh STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-051-001/1852
(RAMPURKALAN) 		1701007051NRG24160920230922394 16/09/2023 anju dhakad 1701007051WL013321 anju dhakad 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 anjudhakad STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-051-001/1852
(RAMPURKALAN) 		1701007051NRG24160920230922393 16/09/2023 dileep chand dhakad 1701007051WL013321 dileep chand dhakad 00415 SBIN0030206 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SABALGARH MP-01-007-051-001/1853
(RAMPURKALAN) 		1701007051NRG24160920230922396 16/09/2023 susheen dhakar 1701007051WL013321 susheen dhakar 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 susheendhakar STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-051-001/1853
(RAMPURKALAN) 		1701007051NRG24160920230922395 16/09/2023 susil 1701007051WL013321 susil 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 susil STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-051-001/1854
(RAMPURKALAN) 		1701007051NRG24160920230922398 16/09/2023 gudiya kushwah 1701007051WL013321 gudiya kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 gudiyakushwah STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-051-001/1855
(RAMPURKALAN) 		1701007051NRG24160920230922400 16/09/2023 manju dhakar 1701007051WL013321 manju dhakar 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 manjudhakar STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-051-001/1855
(RAMPURKALAN) 		1701007051NRG24160920230922399 16/09/2023 sunil kumar 1701007051WL013321 sunil kumar 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sunilkumar STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-051-001/1857
(RAMPURKALAN) 		1701007051NRG24160920230922299 16/09/2023 ramesh kushwah 1701007051WL013320 ramesh kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rameshkushwah STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-051-001/1858
(RAMPURKALAN) 		1701007051NRG24160920230922300 16/09/2023 rumali kushwah 1701007051WL013320 rumali kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rumalikushwah STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-051-001/1859
(RAMPURKALAN) 		1701007051NRG24160920230922301 16/09/2023 dheersingh kushwah 1701007051WL013320 dheersingh kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 dheersinghkushwah FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-051-001/1860
(RAMPURKALAN) 		1701007051NRG24160920230922302 16/09/2023 darshan kushwah 1701007051WL013320 darshan kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 darshankushwah STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-051-001/1860
(RAMPURKALAN) 		1701007051NRG24160920230922303 16/09/2023 meena kushwah 1701007051WL013320 meena kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 meenakushwah STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-051-001/1862
(RAMPURKALAN) 		1701007051NRG24160920230922305 16/09/2023 pradeep kushwah 1701007051WL013320 pradeep kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 pradeepkushwah STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-051-001/1863
(RAMPURKALAN) 		1701007051NRG24160920230922308 16/09/2023 mamta devi kushwah 1701007051WL013320 mamta devi kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mamtadevikushwah STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-051-001/1864
(RAMPURKALAN) 		1701007051NRG24160920230922309 16/09/2023 dharmendra kushwah 1701007051WL013320 dharmendra kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-051-001/1864
(RAMPURKALAN) 		1701007051NRG24160920230922310 16/09/2023 kavita kushwah 1701007051WL013320 kavita kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 kavitakushwah STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-051-001/1865
(RAMPURKALAN) 		1701007051NRG24160920230922312 16/09/2023 narmada debi kushwah 1701007051WL013320 narmada debi kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 narmadadebikushwah STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-051-001/1865
(RAMPURKALAN) 		1701007051NRG24160920230922311 16/09/2023 ramniwas kushwah 1701007051WL013320 ramniwas kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramniwaskushwah STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-051-001/1866
(RAMPURKALAN) 		1701007051NRG24160920230922313 16/09/2023 rampal kushwah 1701007051WL013320 rampal kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rampalkushwah STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-051-001/1867
(RAMPURKALAN) 		1701007051NRG24160920230922315 16/09/2023 beeraval kushwah 1701007051WL013320 beeraval kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 beeravalkushwah STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-051-001/1868
(RAMPURKALAN) 		1701007051NRG24160920230922316 16/09/2023 sarita kushwah 1701007051WL013320 sarita kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 saritakushwah STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-051-001/1869
(RAMPURKALAN) 		1701007051NRG24160920230922317 16/09/2023 lalita devi kushwah 1701007051WL013320 lalita devi kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 lalitadevikushwah STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-051-001/1870
(RAMPURKALAN) 		1701007051NRG24160920230922318 16/09/2023 shreemati kushwah 1701007051WL013320 shreemati kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 shreematikushwah STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-051-001/1871
(RAMPURKALAN) 		1701007051NRG24160920230922319 16/09/2023 rakshapal kushwah 1701007051WL013320 rakshapal kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rakshapalkushwah STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-051-001/1871
(RAMPURKALAN) 		1701007051NRG24160920230922320 16/09/2023 rumo kushwah 1701007051WL013320 rumo kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rumokushwah STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-051-001/1872
(RAMPURKALAN) 		1701007051NRG24160920230922321 16/09/2023 kedar kushwah 1701007051WL013320 kedar kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 kedarkushwah STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-051-001/1873
(RAMPURKALAN) 		1701007051NRG24160920230922322 16/09/2023 dheer singh prajapati 1701007051WL013320 dheer singh prajapati 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 dheersinghprajapati STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-051-001/1874
(RAMPURKALAN) 		1701007051NRG24160920230922323 16/09/2023 pushpa 1701007051WL013320 pushpa 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 pushpa STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-051-001/1875
(RAMPURKALAN) 		1701007051NRG24160920230922326 16/09/2023 mithalesh kushwah 1701007051WL013320 mithalesh kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mithaleshkushwah STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-051-001/1875
(RAMPURKALAN) 		1701007051NRG24160920230922325 16/09/2023 upendra kushwah 1701007051WL013320 upendra kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 upendrakushwah STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-051-001/1876
(RAMPURKALAN) 		1701007051NRG24160920230922327 16/09/2023 rekha kushwah 1701007051WL013320 rekha kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rekhakushwah STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-051-001/1878
(RAMPURKALAN) 		1701007051NRG24160920230922330 16/09/2023 hirandas shakya 1701007051WL013320 hirandas shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 hirandasshakya NARMADA JHABUA GRAMIN BANK(508515)
166 SABALGARH MP-01-007-051-001/1878
(RAMPURKALAN) 		1701007051NRG24160920230922331 16/09/2023 priyanka shakya 1701007051WL013320 priyanka shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 priyankashakya STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-051-001/1879
(RAMPURKALAN) 		1701007051NRG24160920230922332 16/09/2023 ramdeen kushwah 1701007051WL013320 ramdeen kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramdeenkushwah STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-051-001/1879
(RAMPURKALAN) 		1701007051NRG24160920230922333 16/09/2023 saravadi 1701007051WL013320 saravadi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 saravadi STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-051-001/1881
(RAMPURKALAN) 		1701007051NRG24160920230922335 16/09/2023 harigyan prajapati 1701007051WL013320 harigyan prajapati 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 harigyanprajapati STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-051-001/1881
(RAMPURKALAN) 		1701007051NRG24160920230922336 16/09/2023 sarvadi prajapati 1701007051WL013320 sarvadi prajapati 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sarvadiprajapati STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-051-001/1882
(RAMPURKALAN) 		1701007051NRG24160920230922337 16/09/2023 amar lal kushwah 1701007051WL013320 amar lal kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 amarlalkushwah STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-051-001/1883
(RAMPURKALAN) 		1701007051NRG24160920230922338 16/09/2023 bhima kushwah 1701007051WL013320 bhima kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 bhimakushwah STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-051-001/1883
(RAMPURKALAN) 		1701007051NRG24160920230922339 16/09/2023 susheela 1701007051WL013320 susheela 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 susheela STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-051-001/1884
(RAMPURKALAN) 		1701007051NRG24160920230922402 16/09/2023 japratap kushwah 1701007051WL013321 japratap kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 japratapkushwah STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-051-001/1885
(RAMPURKALAN) 		1701007051NRG24160920230922404 16/09/2023 banawari kushwah 1701007051WL013321 banawari kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 banawarikushwah STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-051-001/1885
(RAMPURKALAN) 		1701007051NRG24160920230922405 16/09/2023 geeta kushwah 1701007051WL013321 geeta kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 geetakushwah STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-051-001/1886
(RAMPURKALAN) 		1701007051NRG24160920230922406 16/09/2023 munesh 1701007051WL013321 munesh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 munesh STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-051-001/1888
(RAMPURKALAN) 		1701007051NRG24160920230922408 16/09/2023 siyaram 1701007051WL013321 siyaram 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 siyaram STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-051-001/1890
(RAMPURKALAN) 		1701007051NRG24160920230922411 16/09/2023 geeta kushwah 1701007051WL013321 geeta kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 geetakushwah STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-051-001/1891
(RAMPURKALAN) 		1701007051NRG24160920230922413 16/09/2023 dhanavanti kushwah 1701007051WL013321 dhanavanti kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 dhanavantikushwah STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-051-001/1891
(RAMPURKALAN) 		1701007051NRG24160920230922412 16/09/2023 lakhan kushwah 1701007051WL013321 lakhan kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 lakhankushwah STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-051-001/1892
(RAMPURKALAN) 		1701007051NRG24160920230922415 16/09/2023 dulari 1701007051WL013321 dulari 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 dulari STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-051-001/1893
(RAMPURKALAN) 		1701007051NRG24160920230922416 16/09/2023 matadin 1701007051WL013321 matadin 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 matadin STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-051-001/1893
(RAMPURKALAN) 		1701007051NRG24160920230922417 16/09/2023 saroj kushwah 1701007051WL013321 saroj kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sarojkushwah STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-051-001/1896
(RAMPURKALAN) 		1701007051NRG24160920230922418 16/09/2023 raghvendra singh jadon 1701007051WL013321 raghvendra singh jadon 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 raghvendrasinghjadon STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-051-001/1896
(RAMPURKALAN) 		1701007051NRG24160920230922419 16/09/2023 shalesh kumaree 1701007051WL013321 shalesh kumaree 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 shaleshkumaree CENTRAL BANK OF INDIA(607115)
187 SABALGARH MP-01-007-051-001/1898
(RAMPURKALAN) 		1701007051NRG24160920230922420 16/09/2023 laxman singh 1701007051WL013321 laxman singh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 laxmansingh STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-051-001/1899
(RAMPURKALAN) 		1701007051NRG24160920230922421 16/09/2023 chaturbhuj 1701007051WL013321 chaturbhuj 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 chaturbhuj STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-051-001/1899
(RAMPURKALAN) 		1701007051NRG24160920230922422 16/09/2023 maya 1701007051WL013321 maya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 maya STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-051-001/19-A
(RAMPURKALAN) 		1701007051NRG24160920230922115 16/09/2023 Bharat Rathor 1701007051WL013318 Bharat Rathor 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 BharatRathor STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-051-001/19-D
(RAMPURKALAN) 		1701007051NRG24160920230922423 16/09/2023 Kampuri Devi 1701007051WL013321 Kampuri Devi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 KampuriDevi STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-051-001/19-D
(RAMPURKALAN) 		1701007051NRG24160920230922424 16/09/2023 Lalpati Rathor 1701007051WL013321 Lalpati Rathor 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 LalpatiRathor STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-051-001/1900
(RAMPURKALAN) 		1701007051NRG24160920230922117 16/09/2023 sheela darji 1701007051WL013318 sheela darji 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sheeladarji STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-051-001/1901
(RAMPURKALAN) 		1701007051NRG24160920230922425 16/09/2023 kavita kushwah 1701007051WL013321 kavita kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 kavitakushwah STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-051-001/1902
(RAMPURKALAN) 		1701007051NRG24160920230922426 16/09/2023 mithalesh kushwah 1701007051WL013321 mithalesh kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mithaleshkushwah STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-051-001/1907
(RAMPURKALAN) 		1701007051NRG24160920230922428 16/09/2023 pooran lal jatav 1701007051WL013321 pooran lal jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 pooranlaljatav STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-051-001/1908
(RAMPURKALAN) 		1701007051NRG24160920230922430 16/09/2023 kailasi kushwah 1701007051WL013321 kailasi kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 kailasikushwah STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-051-001/1909
(RAMPURKALAN) 		1701007051NRG24160920230922119 16/09/2023 lata 1701007051WL013318 lata 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 lata STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-051-001/1909
(RAMPURKALAN) 		1701007051NRG24160920230922118 16/09/2023 vinod 1701007051WL013318 vinod 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 vinod STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-051-001/1909-A
(RAMPURKALAN) 		1701007051NRG24160920230922120 16/09/2023 anoop agarwal 1701007051WL013318 anoop agarwal 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 anoopagarwal CANARA BANK(508532)
201 SABALGARH MP-01-007-051-001/1910
(RAMPURKALAN) 		1701007051NRG24160920230922431 16/09/2023 ramdei rajak 1701007051WL013321 ramdei rajak 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramdeirajak STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-051-001/1911
(RAMPURKALAN) 		1701007051NRG24160920230922432 16/09/2023 meena shakya 1701007051WL013321 meena shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 meenashakya FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-051-001/1912
(RAMPURKALAN) 		1701007051NRG24160920230922433 16/09/2023 kamal kishor 1701007051WL013321 kamal kishor 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 kamalkishor STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-051-001/1912
(RAMPURKALAN) 		1701007051NRG24160920230922434 16/09/2023 maheshwari jatav 1701007051WL013321 maheshwari jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 maheshwarijatav STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-051-001/1912-A
(RAMPURKALAN) 		1701007051NRG24160920230922436 16/09/2023 indra devi jatav 1701007051WL013321 indra devi jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 indradevijatav STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-051-001/1912-A
(RAMPURKALAN) 		1701007051NRG24160920230922435 16/09/2023 ravindra jatav 1701007051WL013321 ravindra jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ravindrajatav FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-051-001/1913
(RAMPURKALAN) 		1701007051NRG24160920230922437 16/09/2023 sunil 1701007051WL013321 sunil 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sunil STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-051-001/1914
(RAMPURKALAN) 		1701007051NRG24160920230922122 16/09/2023 ramcharan shakya 1701007051WL013318 ramcharan shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramcharanshakya STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-051-001/1914
(RAMPURKALAN) 		1701007051NRG24160920230922121 16/09/2023 shrinivas shakya 1701007051WL013318 shrinivas shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 shrinivasshakya STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-051-001/1914-B
(RAMPURKALAN) 		1701007051NRG24160920230922123 16/09/2023 kamala shakya 1701007051WL013318 kamala shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 kamalashakya STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-051-001/1915
(RAMPURKALAN) 		1701007051NRG24160920230922439 16/09/2023 udayraj 1701007051WL013321 udayraj 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 udayraj FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-051-001/1916
(RAMPURKALAN) 		1701007051NRG24160920230922124 16/09/2023 sachin chaturvedi 1701007051WL013318 sachin chaturvedi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sachinchaturvedi STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-051-001/1916
(RAMPURKALAN) 		1701007051NRG24160920230922125 16/09/2023 sorabh chaturvedi 1701007051WL013318 sorabh chaturvedi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sorabhchaturvedi STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-051-001/1919
(RAMPURKALAN) 		1701007051NRG24160920230922126 16/09/2023 ashok mudgal 1701007051WL013318 ashok mudgal 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ashokmudgal STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-051-001/1919
(RAMPURKALAN) 		1701007051NRG24160920230922127 16/09/2023 rajkumari mudgal 1701007051WL013318 rajkumari mudgal 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rajkumarimudgal STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-051-001/1921
(RAMPURKALAN) 		1701007051NRG24160920230922440 16/09/2023 deepa sharma 1701007051WL013321 deepa sharma 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 deepasharma STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-051-001/1923
(RAMPURKALAN) 		1701007051NRG24160920230922442 16/09/2023 anita devi 1701007051WL013321 anita devi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 anitadevi STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-051-001/1923
(RAMPURKALAN) 		1701007051NRG24160920230922441 16/09/2023 rakesh jatav 1701007051WL013321 rakesh jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rakeshjatav STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-051-001/1923-A
(RAMPURKALAN) 		1701007051NRG24160920230922443 16/09/2023 rachana jatav 1701007051WL013321 rachana jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rachanajatav STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-051-001/1925
(RAMPURKALAN) 		1701007051NRG24160920230922446 16/09/2023 maneesha kushwah 1701007051WL013321 maneesha kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 maneeshakushwah STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-051-001/1927
(RAMPURKALAN) 		1701007051NRG24160920230922447 16/09/2023 meena vano 1701007051WL013321 meena vano 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 meenavano STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-051-001/1930
(RAMPURKALAN) 		1701007051NRG24160920230922448 16/09/2023 chandrapal 1701007051WL013321 chandrapal 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 chandrapal STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-051-001/1930
(RAMPURKALAN) 		1701007051NRG24160920230922449 16/09/2023 meera jatav 1701007051WL013321 meera jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 meerajatav STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-051-001/1932
(RAMPURKALAN) 		1701007051NRG24160920230922450 16/09/2023 girija kushwah 1701007051WL013321 girija kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 girijakushwah STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-051-001/1935
(RAMPURKALAN) 		1701007051NRG24160920230922451 16/09/2023 shaukin jatav 1701007051WL013321 shaukin jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 shaukinjatav FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-051-001/1936
(RAMPURKALAN) 		1701007051NRG24160920230922452 16/09/2023 ashok bai 1701007051WL013321 ashok bai 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ashokbai STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-051-001/1937
(RAMPURKALAN) 		1701007051NRG24160920230922453 16/09/2023 suraj rathor 1701007051WL013321 suraj rathor 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 surajrathor INDIA POST PAYMENTS BANK LIMITED(508528)
228 SABALGARH MP-01-007-051-001/1938
(RAMPURKALAN) 		1701007051NRG24160920230922130 16/09/2023 radha devi chaturvedi 1701007051WL013318 radha devi chaturvedi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 radhadevichaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
229 SABALGARH MP-01-007-051-001/1939
(RAMPURKALAN) 		1701007051NRG24160920230922132 16/09/2023 bebee bano 1701007051WL013318 bebee bano 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 bebeebano STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-051-001/1946
(RAMPURKALAN) 		1701007051NRG24160920230922456 16/09/2023 aphasari khan 1701007051WL013321 aphasari khan 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 aphasarikhan STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-051-001/1946
(RAMPURKALAN) 		1701007051NRG24160920230922455 16/09/2023 ramjan khan 1701007051WL013321 ramjan khan 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramjankhan STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-051-001/1947
(RAMPURKALAN) 		1701007051NRG24160920230922133 16/09/2023 rachana shakya 1701007051WL013318 rachana shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rachanashakya STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-051-001/1948
(RAMPURKALAN) 		1701007051NRG24160920230922134 16/09/2023 dinesh 1701007051WL013318 dinesh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 dinesh STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-051-001/1949
(RAMPURKALAN) 		1701007051NRG24160920230922457 16/09/2023 pooran lal 1701007051WL013321 pooran lal 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 pooranlal STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-051-001/1949
(RAMPURKALAN) 		1701007051NRG24160920230922458 16/09/2023 ramsanehi devi kushwah 1701007051WL013321 ramsanehi devi kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramsanehidevikushwah STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-051-001/1950
(RAMPURKALAN) 		1701007051NRG24160920230922459 16/09/2023 oodallal kushwah 1701007051WL013321 oodallal kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 oodallalkushwah STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-051-001/1950
(RAMPURKALAN) 		1701007051NRG24160920230922460 16/09/2023 usha kushwah 1701007051WL013321 usha kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ushakushwah STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-051-001/1951
(RAMPURKALAN) 		1701007051NRG24160920230922461 16/09/2023 sabo kushwah 1701007051WL013321 sabo kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sabokushwah STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-051-001/1952
(RAMPURKALAN) 		1701007051NRG24160920230922462 16/09/2023 bhavana kushwah 1701007051WL013321 bhavana kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 bhavanakushwah STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-051-001/1952
(RAMPURKALAN) 		1701007051NRG24160920230922463 16/09/2023 raman kushwah 1701007051WL013321 raman kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramankushwah STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-051-001/1953
(RAMPURKALAN) 		1701007051NRG24160920230922464 16/09/2023 bhura lal jatav 1701007051WL013321 bhura lal jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 bhuralaljatav STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-051-001/1953
(RAMPURKALAN) 		1701007051NRG24160920230922465 16/09/2023 rachana jatav 1701007051WL013321 rachana jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rachanajatav STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-051-001/1956
(RAMPURKALAN) 		1701007051NRG24160920230922466 16/09/2023 ramhet 1701007051WL013321 ramhet 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramhet STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-051-001/1960
(RAMPURKALAN) 		1701007051NRG24160920230922467 16/09/2023 ajay rana 1701007051WL013321 ajay rana 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ajayrana STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-051-001/1961
(RAMPURKALAN) 		1701007051NRG24160920230922468 16/09/2023 ray 1701007051WL013321 ray 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ray STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-051-001/1961
(RAMPURKALAN) 		1701007051NRG24160920230922469 16/09/2023 sarita jatav 1701007051WL013321 sarita jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 saritajatav STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-051-001/1961-A
(RAMPURKALAN) 		1701007051NRG24160920230922470 16/09/2023 mohan jatav 1701007051WL013321 mohan jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mohanjatav STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-051-001/364
(RAMPURKALAN) 		1701007051NRG24160920230922023 16/09/2023 Matadeen 1701007051WL013316 Matadeen 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Matadeen STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-051-001/365
(RAMPURKALAN) 		1701007051NRG24160920230922135 16/09/2023 Vikram 1701007051WL013318 Vikram 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Vikram STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-051-001/37-A
(RAMPURKALAN) 		1701007051NRG24160920230922024 16/09/2023 Meena Kushwah 1701007051WL013316 Meena Kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 MeenaKushwah STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-051-001/37-B
(RAMPURKALAN) 		1701007051NRG24160920230922025 16/09/2023 Mithalesh Kushwah 1701007051WL013316 Mithalesh Kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 MithaleshKushwah STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-051-001/495-C
(RAMPURKALAN) 		1701007051NRG24160920230922340 16/09/2023 banke 1701007051WL013320 banke 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 banke STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-051-001/495-C
(RAMPURKALAN) 		1701007051NRG24160920230922341 16/09/2023 rampati 1701007051WL013320 rampati 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
254 SABALGARH MP-01-007-051-001/640-B
(RAMPURKALAN) 		1701007051NRG24160920230922208 16/09/2023 bhura jatav 1701007051WL013319 bhura jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 bhurajatav STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-051-001/6520-A
(RAMPURKALAN) 		1701007051NRG24160920230922472 16/09/2023 meena devi shakya 1701007051WL013321 meena devi shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 meenadevishakya STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-051-001/6520-A
(RAMPURKALAN) 		1701007051NRG24160920230922471 16/09/2023 suresh 1701007051WL013321 suresh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 suresh GENERAL POST OFFICE(607245)
257 SABALGARH MP-01-007-051-001/6532
(RAMPURKALAN) 		1701007051NRG24160920230922136 16/09/2023 REKHA RAJAK 1701007051WL013318 REKHA RAJAK 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 REKHARAJAK STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-051-001/6536
(RAMPURKALAN) 		1701007051NRG24160920230922137 16/09/2023 ROSHANI SHARMA 1701007051WL013318 ROSHANI SHARMA 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ROSHANISHARMA STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-051-001/6537
(RAMPURKALAN) 		1701007051NRG24160920230922139 16/09/2023 GIRIJA KUSHWAH 1701007051WL013318 GIRIJA KUSHWAH 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 GIRIJAKUSHWAH STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-051-001/6537
(RAMPURKALAN) 		1701007051NRG24160920230922138 16/09/2023 SATRUGHAN KUSHWAH 1701007051WL013318 SATRUGHAN KUSHWAH 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 SATRUGHANKUSHWAH STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-051-001/6538
(RAMPURKALAN) 		1701007051NRG24160920230922140 16/09/2023 DHEER SINGH JATAV 1701007051WL013318 DHEER SINGH JATAV 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 DHEERSINGHJATAV STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-051-001/6538
(RAMPURKALAN) 		1701007051NRG24160920230922141 16/09/2023 KALPANA JATAV 1701007051WL013318 KALPANA JATAV 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 KALPANAJATAV STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-051-001/6539
(RAMPURKALAN) 		1701007051NRG24160920230922474 16/09/2023 meenesh jatav 1701007051WL013321 meenesh jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 meeneshjatav STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-051-001/6539
(RAMPURKALAN) 		1701007051NRG24160920230922473 16/09/2023 SUNIL JATAV 1701007051WL013321 SUNIL JATAV 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 SUNILJATAV STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-051-001/6542
(RAMPURKALAN) 		1701007051NRG24160920230922342 16/09/2023 MUKESH LAL KUSHWAH 1701007051WL013320 MUKESH LAL KUSHWAH 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 MUKESHLALKUSHWAH STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-051-001/6542
(RAMPURKALAN) 		1701007051NRG24160920230922343 16/09/2023 POOJA KUSHWAH 1701007051WL013320 POOJA KUSHWAH 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 POOJAKUSHWAH STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-051-001/6553
(RAMPURKALAN) 		1701007051NRG24160920230922143 16/09/2023 RANJANA SHARMA 1701007051WL013318 RANJANA SHARMA 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 RANJANASHARMA NARMADA JHABUA GRAMIN BANK(508515)
268 SABALGARH MP-01-007-051-001/6553
(RAMPURKALAN) 		1701007051NRG24160920230922142 16/09/2023 SANTOSH KUMAR 1701007051WL013318 SANTOSH KUMAR 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 SANTOSHKUMAR STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-051-001/6555
(RAMPURKALAN) 		1701007051NRG24160920230922144 16/09/2023 IMAMUDDIN KHAN 1701007051WL013318 IMAMUDDIN KHAN 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 IMAMUDDINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
270 SABALGARH MP-01-007-051-001/6557
(RAMPURKALAN) 		1701007051NRG24160920230922145 16/09/2023 Baijanath Chaturvedi 1701007051WL013318 Baijanath Chaturvedi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 BaijanathChaturvedi STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-051-001/6559
(RAMPURKALAN) 		1701007051NRG24160920230922146 16/09/2023 LAL SINGH SHREEVAS 1701007051WL013318 LAL SINGH SHREEVAS 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 LALSINGHSHREEVAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 SABALGARH MP-01-007-051-001/6564
(RAMPURKALAN) 		1701007051NRG24160920230922147 16/09/2023 NABAB KAHAN 1701007051WL013318 NABAB KAHAN 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 NABABKAHAN STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-051-001/6564
(RAMPURKALAN) 		1701007051NRG24160920230922148 16/09/2023 SHAVANA BANO 1701007051WL013318 SHAVANA BANO 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 SHAVANABANO NARMADA JHABUA GRAMIN BANK(508515)
274 SABALGARH MP-01-007-051-001/6567
(RAMPURKALAN) 		1701007051NRG24160920230922150 16/09/2023 Kamlesh Sharma 1701007051WL013318 Kamlesh Sharma 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 KamleshSharma STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-051-001/6567
(RAMPURKALAN) 		1701007051NRG24160920230922149 16/09/2023 Ramkumar Sharma 1701007051WL013318 Ramkumar Sharma 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 RamkumarSharma STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-051-001/6569
(RAMPURKALAN) 		1701007051NRG24160920230922151 16/09/2023 VEDRAM GUPTA 1701007051WL013318 VEDRAM GUPTA 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 VEDRAMGUPTA STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-051-001/6587
(RAMPURKALAN) 		1701007051NRG24160920230922152 16/09/2023 SIDDHAR JATAV 1701007051WL013318 SIDDHAR JATAV 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 SIDDHARJATAV STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-051-001/6589
(RAMPURKALAN) 		1701007051NRG24160920230922344 16/09/2023 Asaraphi Kushwah 1701007051WL013320 Asaraphi Kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 AsaraphiKushwah FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-051-001/6589
(RAMPURKALAN) 		1701007051NRG24160920230922345 16/09/2023 Asaraphi Kushwah 1701007051WL013320 Asaraphi Kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 AsaraphiKushwah STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-051-001/6591
(RAMPURKALAN) 		1701007051NRG24160920230922153 16/09/2023 NAVAL KISHORE 1701007051WL013318 NAVAL KISHORE 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 NAVALKISHORE STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-051-001/6592
(RAMPURKALAN) 		1701007051NRG24160920230922154 16/09/2023 GIREES KUMAR SHARMA 1701007051WL013318 GIREES KUMAR SHARMA 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 GIREESKUMARSHARMA STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-051-001/6593
(RAMPURKALAN) 		1701007051NRG24160920230922155 16/09/2023 pushpa rajak 1701007051WL013318 pushpa rajak 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 pushparajak STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-051-001/6609
(RAMPURKALAN) 		1701007051NRG24160920230922158 16/09/2023 NEELAM 1701007051WL013318 NEELAM 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 NEELAM STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-051-001/6609
(RAMPURKALAN) 		1701007051NRG24160920230922157 16/09/2023 RAJU SHAKYA 1701007051WL013318 RAJU SHAKYA 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 RAJUSHAKYA STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-051-001/6615
(RAMPURKALAN) 		1701007051NRG24160920230922475 16/09/2023 ANIL KUMAR CHATURVEDI 1701007051WL013321 ANIL KUMAR CHATURVEDI 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ANILKUMARCHATURVEDI STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-051-001/6625
(RAMPURKALAN) 		1701007051NRG24160920230922476 16/09/2023 lakshman 1701007051WL013321 lakshman 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 lakshman STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-051-001/6625
(RAMPURKALAN) 		1701007051NRG24160920230922477 16/09/2023 sheela kushwah 1701007051WL013321 sheela kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sheelakushwah STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-051-001/680-B
(RAMPURKALAN) 		1701007051NRG24160920230922026 16/09/2023 Brat Singh Rawat 1701007051WL013316 Brat Singh Rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 BratSinghRawat STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-051-001/7065-A
(RAMPURKALAN) 		1701007051NRG24160920230922027 16/09/2023 DINESH SO PRABHU PRAJAPATI 1701007051WL013316 DINESH SO PRABHU PRAJAPATI 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 DINESHSOPRABHUPRAJAPATI STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-051-001/7109-A
(RAMPURKALAN) 		1701007051NRG24160920230922028 16/09/2023 BASANT 1701007051WL013316 BASANT 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 BASANT STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-051-001/7169-A
(RAMPURKALAN) 		1701007051NRG24160920230922162 16/09/2023 Anita 1701007051WL013318 Anita 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Anita STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-051-001/7262
(RAMPURKALAN) 		1701007051NRG24160920230922163 16/09/2023 padam 1701007051WL013318 padam 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 padam STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-051-001/7262-B
(RAMPURKALAN) 		1701007051NRG24160920230922164 16/09/2023 niraj sharma 1701007051WL013318 niraj sharma 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 nirajsharma STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-051-001/7263
(RAMPURKALAN) 		1701007051NRG24160920230922210 16/09/2023 hakim 1701007051WL013319 hakim 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 hakim STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-051-001/7271
(RAMPURKALAN) 		1701007051NRG24160920230922211 16/09/2023 maya 1701007051WL013319 maya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 maya STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-051-001/7276
(RAMPURKALAN) 		1701007051NRG24160920230922212 16/09/2023 lajjaram 1701007051WL013319 lajjaram 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 lajjaram STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-051-001/7324-A
(RAMPURKALAN) 		1701007051NRG24160920230922213 16/09/2023 naresh 1701007051WL013319 naresh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 naresh STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-051-001/7328-A
(RAMPURKALAN) 		1701007051NRG24160920230922214 16/09/2023 mahendar 1701007051WL013319 mahendar 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mahendar STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-051-001/7328-B
(RAMPURKALAN) 		1701007051NRG24160920230922215 16/09/2023 bhupendra 1701007051WL013319 bhupendra 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 bhupendra STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-051-001/7340
(RAMPURKALAN) 		1701007051NRG24160920230922216 16/09/2023 banti 1701007051WL013319 banti 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 banti CANARA BANK(508532)
301 SABALGARH MP-01-007-051-001/7372
(RAMPURKALAN) 		1701007051NRG24160920230922217 16/09/2023 mahesh 1701007051WL013319 mahesh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mahesh STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-051-001/7447
(RAMPURKALAN) 		1701007051NRG24160920230922478 16/09/2023 ramswarup 1701007051WL013321 ramswarup 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramswarup STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-051-001/7486
(RAMPURKALAN) 		1701007051NRG24160920230922218 16/09/2023 ramswarup 1701007051WL013319 ramswarup 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramswarup STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-051-001/7486-A
(RAMPURKALAN) 		1701007051NRG24160920230922219 16/09/2023 satendra 1701007051WL013319 satendra 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 satendra IDBI BANK(607095)
305 SABALGARH MP-01-007-051-001/7494
(RAMPURKALAN) 		1701007051NRG24160920230922220 16/09/2023 babu 1701007051WL013319 babu 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 babu STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-051-001/7505
(RAMPURKALAN) 		1701007051NRG24160920230922479 16/09/2023 manoj 1701007051WL013321 manoj 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 manoj STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-051-001/7505
(RAMPURKALAN) 		1701007051NRG24160920230922480 16/09/2023 Pramod 1701007051WL013321 Pramod 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Pramod STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-051-001/7506
(RAMPURKALAN) 		1701007051NRG24160920230922221 16/09/2023 omprakash 1701007051WL013319 omprakash 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 omprakash STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-051-001/7517
(RAMPURKALAN) 		1701007051NRG24160920230922029 16/09/2023 fulsingh 1701007051WL013316 fulsingh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 fulsingh STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-051-001/7535-D
(RAMPURKALAN) 		1701007051NRG24160920230922346 16/09/2023 Anguri 1701007051WL013320 Anguri 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Anguri STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-051-001/7536-A
(RAMPURKALAN) 		1701007051NRG24160920230922348 16/09/2023 jagdish 1701007051WL013320 jagdish 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 jagdish STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-051-001/7536-A
(RAMPURKALAN) 		1701007051NRG24160920230922349 16/09/2023 ummedi 1701007051WL013320 ummedi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ummedi STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-051-001/7536-B
(RAMPURKALAN) 		1701007051NRG24160920230922350 16/09/2023 rama 1701007051WL013320 rama 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rama STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-051-001/7536-D
(RAMPURKALAN) 		1701007051NRG24160920230922351 16/09/2023 premsingh 1701007051WL013320 premsingh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 premsingh FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-051-001/7536-D
(RAMPURKALAN) 		1701007051NRG24160920230922352 16/09/2023 raniya 1701007051WL013320 raniya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 raniya STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-051-001/7537-A
(RAMPURKALAN) 		1701007051NRG24160920230922354 16/09/2023 hemu 1701007051WL013320 hemu 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 hemu STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-051-001/7537-B
(RAMPURKALAN) 		1701007051NRG24160920230922356 16/09/2023 kamala 1701007051WL013320 kamala 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 kamala STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-051-001/7537-B
(RAMPURKALAN) 		1701007051NRG24160920230922355 16/09/2023 lohare 1701007051WL013320 lohare 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 lohare FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-051-001/7548-A
(RAMPURKALAN) 		1701007051NRG24160920230922359 16/09/2023 rumali 1701007051WL013320 rumali 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
320 SABALGARH MP-01-007-051-001/7548-A
(RAMPURKALAN) 		1701007051NRG24160920230922358 16/09/2023 sugarli 1701007051WL013320 sugarli 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sugarli STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-051-001/7548-B
(RAMPURKALAN) 		1701007051NRG24160920230922360 16/09/2023 ramnibas 1701007051WL013320 ramnibas 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramnibas STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-051-001/7548-B
(RAMPURKALAN) 		1701007051NRG24160920230922361 16/09/2023 shimala 1701007051WL013320 shimala 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 shimala STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-051-001/7633
(RAMPURKALAN) 		1701007051NRG24160920230922481 16/09/2023 hukum 1701007051WL013321 hukum 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 hukum STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-051-001/7633-A
(RAMPURKALAN) 		1701007051NRG24160920230922483 16/09/2023 sarabadi kushwah 1701007051WL013321 sarabadi kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 sarabadikushwah STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-051-001/7670
(RAMPURKALAN) 		1701007051NRG24160920230922223 16/09/2023 Manisha Jatav 1701007051WL013319 Manisha Jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ManishaJatav STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-051-001/7670
(RAMPURKALAN) 		1701007051NRG24160920230922222 16/09/2023 mavasiya 1701007051WL013319 mavasiya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 mavasiya STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-051-001/7671
(RAMPURKALAN) 		1701007051NRG24160920230922225 16/09/2023 BHAVANA GOSWAMI 1701007051WL013319 BHAVANA GOSWAMI 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 BHAVANAGOSWAMI STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-051-001/7671
(RAMPURKALAN) 		1701007051NRG24160920230922224 16/09/2023 manoj 1701007051WL013319 manoj 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 manoj STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-051-001/7676
(RAMPURKALAN) 		1701007051NRG24160920230922226 16/09/2023 satendra 1701007051WL013319 satendra 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 satendra STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-051-001/7679
(RAMPURKALAN) 		1701007051NRG24160920230922228 16/09/2023 ramcharan 1701007051WL013319 ramcharan 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramcharan STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-051-001/7680
(RAMPURKALAN) 		1701007051NRG24160920230922229 16/09/2023 suganlal 1701007051WL013319 suganlal 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 suganlal STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-051-001/7740-B
(RAMPURKALAN) 		1701007051NRG24160920230922030 16/09/2023 Sakila Bano 1701007051WL013316 Sakila Bano 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 SakilaBano STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-051-001/7747
(RAMPURKALAN) 		1701007051NRG24160920230922165 16/09/2023 ramswarup 1701007051WL013318 ramswarup 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramswarup STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-051-001/7750
(RAMPURKALAN) 		1701007051NRG24160920230922362 16/09/2023 lakhpati 1701007051WL013320 lakhpati 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 lakhpati STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-051-001/7750-A
(RAMPURKALAN) 		1701007051NRG24160920230922363 16/09/2023 girraj 1701007051WL013320 girraj 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 girraj JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
336 SABALGARH MP-01-007-051-001/7750-A
(RAMPURKALAN) 		1701007051NRG24160920230922364 16/09/2023 uttara 1701007051WL013320 uttara 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 uttara STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-051-001/7750-C
(RAMPURKALAN) 		1701007051NRG24160920230922365 16/09/2023 praveen 1701007051WL013320 praveen 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 praveen STATE BANK OF INDIA(508548)
338 SABALGARH MP-01-007-051-001/7750-C
(RAMPURKALAN) 		1701007051NRG24160920230922366 16/09/2023 punam 1701007051WL013320 punam 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 punam STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-051-001/7750-D
(RAMPURKALAN) 		1701007051NRG24160920230922367 16/09/2023 Amarsingh 1701007051WL013320 Amarsingh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Amarsingh STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-051-001/7765
(RAMPURKALAN) 		1701007051NRG24160920230922230 16/09/2023 ramji 1701007051WL013319 ramji 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramji STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-051-001/7767
(RAMPURKALAN) 		1701007051NRG24160920230922368 16/09/2023 magi 1701007051WL013320 magi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 magi STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-051-001/7767-A
(RAMPURKALAN) 		1701007051NRG24160920230922370 16/09/2023 chandaniya 1701007051WL013320 chandaniya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 chandaniya STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-051-001/7767-A
(RAMPURKALAN) 		1701007051NRG24160920230922369 16/09/2023 Raghuraj 1701007051WL013320 Raghuraj 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Raghuraj STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-051-001/7767-C
(RAMPURKALAN) 		1701007051NRG24160920230922371 16/09/2023 Pooran 1701007051WL013320 Pooran 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Pooran STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-051-001/7769-A
(RAMPURKALAN) 		1701007051NRG24160920230922231 16/09/2023 Roopsingh 1701007051WL013319 Roopsingh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Roopsingh STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-051-001/7773-A
(RAMPURKALAN) 		1701007051NRG24160920230922374 16/09/2023 prago 1701007051WL013320 prago 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 prago STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-051-001/7773-A
(RAMPURKALAN) 		1701007051NRG24160920230922373 16/09/2023 Ramdayal 1701007051WL013320 Ramdayal 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Ramdayal STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-051-001/7807
(RAMPURKALAN) 		1701007051NRG24160920230922233 16/09/2023 laxmi 1701007051WL013319 laxmi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 laxmi STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-051-001/7807
(RAMPURKALAN) 		1701007051NRG24160920230922232 16/09/2023 shivji 1701007051WL013319 shivji 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 shivji STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-051-001/7822-A
(RAMPURKALAN) 		1701007051NRG24160920230922166 16/09/2023 dheeraj sharma 1701007051WL013318 dheeraj sharma 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 dheerajsharma STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-051-001/7822-A
(RAMPURKALAN) 		1701007051NRG24160920230922167 16/09/2023 urmila sharma 1701007051WL013318 urmila sharma 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 urmilasharma STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-051-001/7823-A
(RAMPURKALAN) 		1701007051NRG24160920230922484 16/09/2023 ramabtar dhakar 1701007051WL013321 ramabtar dhakar 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ramabtardhakar STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-051-001/7823-A
(RAMPURKALAN) 		1701007051NRG24160920230922485 16/09/2023 shimla dhakar 1701007051WL013321 shimla dhakar 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 shimladhakar STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-051-001/7845
(RAMPURKALAN) 		1701007051NRG24160920230922486 16/09/2023 Hari shankar gupta 1701007051WL013321 Hari shankar gupta 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Harishankargupta STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-051-001/7847-A
(RAMPURKALAN) 		1701007051NRG24160920230922168 16/09/2023 pooja 1701007051WL013318 pooja 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 pooja STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-051-001/7850-A
(RAMPURKALAN) 		1701007051NRG24160920230922031 16/09/2023 Naresh rawat 1701007051WL013316 Naresh rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Nareshrawat STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-051-001/7850-B
(RAMPURKALAN) 		1701007051NRG24160920230922033 16/09/2023 Gopali Rawat 1701007051WL013316 Gopali Rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 GopaliRawat STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-051-001/7850-C
(RAMPURKALAN) 		1701007051NRG24160920230922034 16/09/2023 Mamta 1701007051WL013316 Mamta 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Mamta STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-051-001/7850-D
(RAMPURKALAN) 		1701007051NRG24160920230922035 16/09/2023 Murari Rawat 1701007051WL013316 Murari Rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 MurariRawat STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-051-001/7851
(RAMPURKALAN) 		1701007051NRG24160920230922036 16/09/2023 Ramesh Rawat 1701007051WL013316 Ramesh Rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 RameshRawat STATE BANK OF INDIA(508548)
361 SABALGARH MP-01-007-051-001/7851
(RAMPURKALAN) 		1701007051NRG24160920230922037 16/09/2023 Rumalee Rawat 1701007051WL013316 Rumalee Rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 RumaleeRawat STATE BANK OF INDIA(508548)
362 SABALGARH MP-01-007-051-001/7851-A
(RAMPURKALAN) 		1701007051NRG24160920230922038 16/09/2023 Ranjna 1701007051WL013316 Ranjna 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Ranjna STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-051-001/7851-C
(RAMPURKALAN) 		1701007051NRG24160920230922039 16/09/2023 Roomali 1701007051WL013316 Roomali 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Roomali STATE BANK OF INDIA(508548)
364 SABALGARH MP-01-007-051-001/7860-C
(RAMPURKALAN) 		1701007051NRG24160920230922234 16/09/2023 Darshan jatav 1701007051WL013319 Darshan jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Darshanjatav STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-051-001/7861-A
(RAMPURKALAN) 		1701007051NRG24160920230922235 16/09/2023 Murari jatav 1701007051WL013319 Murari jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Murarijatav STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-051-001/7862-A
(RAMPURKALAN) 		1701007051NRG24160920230922040 16/09/2023 Hakim rawat 1701007051WL013316 Hakim rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Hakimrawat STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-051-001/7863
(RAMPURKALAN) 		1701007051NRG24160920230922041 16/09/2023 Maheshvari 1701007051WL013316 Maheshvari 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Maheshvari STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-051-001/7864
(RAMPURKALAN) 		1701007051NRG24160920230922236 16/09/2023 Ramcharan shakya 1701007051WL013319 Ramcharan shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Ramcharanshakya STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-051-001/7864
(RAMPURKALAN) 		1701007051NRG24160920230922237 16/09/2023 Urmila shakya 1701007051WL013319 Urmila shakya 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Urmilashakya STATE BANK OF INDIA(508548)
370 SABALGARH MP-01-007-051-001/7884-C
(RAMPURKALAN) 		1701007051NRG24160920230922042 16/09/2023 Dolatram Gosvami 1701007051WL013316 Dolatram Gosvami 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 DolatramGosvami STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-051-001/7884-C
(RAMPURKALAN) 		1701007051NRG24160920230922043 16/09/2023 Suneeta 1701007051WL013316 Suneeta 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Suneeta STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-051-001/7896-C
(RAMPURKALAN) 		1701007051NRG24160920230922488 16/09/2023 Manisha 1701007051WL013321 Manisha 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Manisha STATE BANK OF INDIA(508548)
373 SABALGARH MP-01-007-051-001/7896-C
(RAMPURKALAN) 		1701007051NRG24160920230922487 16/09/2023 Shanti 1701007051WL013321 Shanti 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Shanti STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-051-001/7898
(RAMPURKALAN) 		1701007051NRG24160920230922238 16/09/2023 phulsingh 1701007051WL013319 phulsingh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 phulsingh STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-051-001/7979
(RAMPURKALAN) 		1701007051NRG24160920230922375 16/09/2023 atarsingh 1701007051WL013320 atarsingh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 atarsingh STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-051-001/7979
(RAMPURKALAN) 		1701007051NRG24160920230922376 16/09/2023 reena 1701007051WL013320 reena 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 reena STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-051-001/7981
(RAMPURKALAN) 		1701007051NRG24160920230922377 16/09/2023 dhamendra 1701007051WL013320 dhamendra 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 dhamendra STATE BANK OF INDIA(508548)
378 SABALGARH MP-01-007-051-001/7981
(RAMPURKALAN) 		1701007051NRG24160920230922378 16/09/2023 vineeta 1701007051WL013320 vineeta 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 vineeta STATE BANK OF INDIA(508548)
379 SABALGARH MP-01-007-051-001/8005-C
(RAMPURKALAN) 		1701007051NRG24160920230922169 16/09/2023 Satynarayan Bansal 1701007051WL013318 Satynarayan Bansal 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 SatynarayanBansal STATE BANK OF INDIA(508548)
380 SABALGARH MP-01-007-051-001/8006-A
(RAMPURKALAN) 		1701007051NRG24160920230922240 16/09/2023 Anoop jatav 1701007051WL013319 Anoop jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Anoopjatav STATE BANK OF INDIA(508548)
381 SABALGARH MP-01-007-051-001/8008-B
(RAMPURKALAN) 		1701007051NRG24160920230922170 16/09/2023 Nfeesh khan 1701007051WL013318 Nfeesh khan 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Nfeeshkhan STATE BANK OF INDIA(508548)
382 SABALGARH MP-01-007-051-001/8010
(RAMPURKALAN) 		1701007051NRG24160920230922171 16/09/2023 Abdul javed khan 1701007051WL013318 Abdul javed khan 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Abduljavedkhan CANARA BANK(508532)
383 SABALGARH MP-01-007-051-001/8010
(RAMPURKALAN) 		1701007051NRG24160920230922172 16/09/2023 Shahanaj vano 1701007051WL013318 Shahanaj vano 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Shahanajvano INDIA POST PAYMENTS BANK LIMITED(508528)
384 SABALGARH MP-01-007-051-001/8012
(RAMPURKALAN) 		1701007051NRG24160920230922241 16/09/2023 Ravi Jatav 1701007051WL013319 Ravi Jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 RaviJatav STATE BANK OF INDIA(508548)
385 SABALGARH MP-01-007-051-001/8012-C
(RAMPURKALAN) 		1701007051NRG24160920230922242 16/09/2023 Ramhet Jatav 1701007051WL013319 Ramhet Jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 RamhetJatav STATE BANK OF INDIA(508548)
386 SABALGARH MP-01-007-051-001/8012-C
(RAMPURKALAN) 		1701007051NRG24160920230922243 16/09/2023 Sunita Jatav 1701007051WL013319 Sunita Jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 SunitaJatav STATE BANK OF INDIA(508548)
387 SABALGARH MP-01-007-051-001/8013-A
(RAMPURKALAN) 		1701007051NRG24160920230922380 16/09/2023 Mamta Kushwah 1701007051WL013320 Mamta Kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 MamtaKushwah STATE BANK OF INDIA(508548)
388 SABALGARH MP-01-007-051-001/8013-A
(RAMPURKALAN) 		1701007051NRG24160920230922379 16/09/2023 Udal Kushwah 1701007051WL013320 Udal Kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 UdalKushwah STATE BANK OF INDIA(508548)
389 SABALGARH MP-01-007-051-001/8013-B
(RAMPURKALAN) 		1701007051NRG24160920230922381 16/09/2023 Dojiram 1701007051WL013320 Dojiram 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Dojiram STATE BANK OF INDIA(508548)
390 SABALGARH MP-01-007-051-001/8013-B
(RAMPURKALAN) 		1701007051NRG24160920230922382 16/09/2023 Meera Kushwah 1701007051WL013320 Meera Kushwah 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 MeeraKushwah STATE BANK OF INDIA(508548)
391 SABALGARH MP-01-007-051-001/8021
(RAMPURKALAN) 		1701007051NRG24160920230922244 16/09/2023 Kailashi Jatav 1701007051WL013319 Kailashi Jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 KailashiJatav STATE BANK OF INDIA(508548)
392 SABALGARH MP-01-007-051-001/8021
(RAMPURKALAN) 		1701007051NRG24160920230922245 16/09/2023 Meera Jatav 1701007051WL013319 Meera Jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 MeeraJatav STATE BANK OF INDIA(508548)
393 SABALGARH MP-01-007-051-001/8021-A
(RAMPURKALAN) 		1701007051NRG24160920230922246 16/09/2023 Suraj Jatav 1701007051WL013319 Suraj Jatav 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 SurajJatav STATE BANK OF INDIA(508548)
394 SABALGARH MP-01-007-051-001/8021-A
(RAMPURKALAN) 		1701007051NRG24160920230922247 16/09/2023 varsha 1701007051WL013319 varsha 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 varsha STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-051-001/8027-A
(RAMPURKALAN) 		1701007051NRG24160920230922044 16/09/2023 Mithlesh Rawat 1701007051WL013316 Mithlesh Rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 MithleshRawat STATE BANK OF INDIA(508548)
396 SABALGARH MP-01-007-051-001/8027-C
(RAMPURKALAN) 		1701007051NRG24160920230922045 16/09/2023 Ajeet Rawat 1701007051WL013316 Ajeet Rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 AjeetRawat STATE BANK OF INDIA(508548)
397 SABALGARH MP-01-007-051-001/8027-D
(RAMPURKALAN) 		1701007051NRG24160920230922173 16/09/2023 Madari Rawat 1701007051WL013318 Madari Rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 MadariRawat STATE BANK OF INDIA(508548)
398 SABALGARH MP-01-007-051-001/8028-C
(RAMPURKALAN) 		1701007051NRG24160920230922046 16/09/2023 Sanje Rawat 1701007051WL013316 Sanje Rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 SanjeRawat FINO PAYMENTS BANK LTD(608001)
399 SABALGARH MP-01-007-051-001/8031-A
(RAMPURKALAN) 		1701007051NRG24160920230922048 16/09/2023 Ramnivas Rawat 1701007051WL013316 Ramnivas Rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 RamnivasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
400 SABALGARH MP-01-007-051-001/8031-B
(RAMPURKALAN) 		1701007051NRG24160920230922049 16/09/2023 Mukesh Rawat 1701007051WL013316 Mukesh Rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 MukeshRawat STATE BANK OF INDIA(508548)
401 SABALGARH MP-01-007-051-001/8031-C
(RAMPURKALAN) 		1701007051NRG24160920230922050 16/09/2023 Shreeganesh Rawat 1701007051WL013316 Shreeganesh Rawat 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ShreeganeshRawat STATE BANK OF INDIA(508548)
402 SABALGARH MP-01-007-051-001/8035
(RAMPURKALAN) 		1701007051NRG24160920230922383 16/09/2023 dinesh 1701007051WL013320 dinesh 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 dinesh STATE BANK OF INDIA(508548)
403 SABALGARH MP-01-007-051-001/8035
(RAMPURKALAN) 		1701007051NRG24160920230922384 16/09/2023 puspa 1701007051WL013320 puspa 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 puspa STATE BANK OF INDIA(508548)
404 SABALGARH MP-01-007-051-001/807-A
(RAMPURKALAN) 		1701007051NRG24160920230922175 16/09/2023 Khargaram 1701007051WL013318 Khargaram 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 Khargaram STATE BANK OF INDIA(508548)
405 SABALGARH MP-01-007-051-001/807-A
(RAMPURKALAN) 		1701007051NRG24160920230922174 16/09/2023 Shyama Bai 1701007051WL013318 Shyama Bai 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 ShyamaBai STATE BANK OF INDIA(508548)
406 SABALGARH MP-01-007-051-001/9978-D
(RAMPURKALAN) 		1701007051NRG24160920230922490 16/09/2023 anaro chaturvedi 1701007051WL013321 anaro chaturvedi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 anarochaturvedi STATE BANK OF INDIA(508548)
407 SABALGARH MP-01-007-051-001/9978-D
(RAMPURKALAN) 		1701007051NRG24160920230922489 16/09/2023 naresh chaturvedi 1701007051WL013321 naresh chaturvedi 00415 SBIN0030206 1326 1326 Processed 13/11/2023 309566671 nareshchaturvedi STATE BANK OF INDIA(508548)
SubTotal 507858 507858
408 SABALGARH MP-01-007-051-001/1884
(RAMPURKALAN) 		1701007051NRG24160920230922403 16/09/2023 pooja kushwah 1701007051WL013321 pooja kushwah 00415 SBIN0030290 1326 1326 Processed 13/11/2023 309566671 poojakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
409 SABALGARH MP-01-007-051-001/1877
(RAMPURKALAN) 		1701007051NRG24160920230922328 16/09/2023 prempal kushwah 1701007051WL013320 prempal kushwah 00415 SBIN0030430 1326 1326 Processed 13/11/2023 309566671 prempalkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
410 SABALGARH MP-01-007-051-001/7767-C
(RAMPURKALAN) 		1701007051NRG24160920230922372 16/09/2023 neetu kushwah 1701007051WL013320 neetu kushwah 00415 SBIN0030439 1326 1326 Processed 13/11/2023 309566671 neetukushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
411 SABALGARH MP-01-007-051-001/10-A
(RAMPURKALAN) 		1701007051NRG24160920230922020 16/09/2023 Alha Rawat 1701007051WL013316 Alha Rawat 00468 UBIN0575429 1326 1326 Processed 13/11/2023 309566671 AlhaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
412 SABALGARH MP-01-007-051-001/10-A
(RAMPURKALAN) 		1701007051NRG24160920230922021 16/09/2023 Vimla Rawat 1701007051WL013316 Vimla Rawat 00468 UBIN0575429 1326 1326 Processed 13/11/2023 309566671 VimlaRawat STATE BANK OF INDIA(508548)
413 SABALGARH MP-01-007-051-001/1099-B
(RAMPURKALAN) 		1701007051NRG24160920230922249 16/09/2023 layak 1701007051WL013320 layak 00468 UBIN0575429 1326 1326 Processed 13/11/2023 309566671 layak UNION BANK OF INDIA(508500)
414 SABALGARH MP-01-007-051-001/1741
(RAMPURKALAN) 		1701007051NRG24160920230922196 16/09/2023 somvtee 1701007051WL013319 somvtee 00468 UBIN0575429 1326 1326 Processed 13/11/2023 309566671 somvtee UNION BANK OF INDIA(508500)
415 SABALGARH MP-01-007-051-001/1823
(RAMPURKALAN) 		1701007051NRG24160920230922263 16/09/2023 ratiram kushwah 1701007051WL013320 ratiram kushwah 00468 UBIN0575429 1326 1326 Processed 13/11/2023 309566671 ratiramkushwah UNION BANK OF INDIA(508500)
416 SABALGARH MP-01-007-051-001/1908
(RAMPURKALAN) 		1701007051NRG24160920230922429 16/09/2023 dheer singh kushwah 1701007051WL013321 dheer singh kushwah 00468 UBIN0575429 1326 1326 Processed 13/11/2023 309566671 dheersinghkushwah UNION BANK OF INDIA(508500)
SubTotal 7956 7956
417 SABALGARH MP-01-007-051-001/1787
(RAMPURKALAN) 		1701007051NRG24160920230922389 16/09/2023 sarita kushwah 1701007051WL013321 sarita kushwah 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566671 saritakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
418 SABALGARH MP-01-007-051-001/1735
(RAMPURKALAN) 		1701007051NRG24160920230922187 16/09/2023 shivani jatav 1701007051WL013319 shivani jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309566671 shivanijatav FINO PAYMENTS BANK LTD(608001)
419 SABALGARH MP-01-007-051-001/7850-B
(RAMPURKALAN) 		1701007051NRG24160920230922032 16/09/2023 Surendra rawat 1701007051WL013316 Surendra rawat 00688 FINO0001446 1326 1326 Processed 13/11/2023 309566671 Surendrarawat FINO PAYMENTS BANK LTD(608001)
420 SABALGARH MP-01-007-051-001/8028-C
(RAMPURKALAN) 		1701007051NRG24160920230922047 16/09/2023 Durgeshee Rawat 1701007051WL013316 Durgeshee Rawat 00688 FINO0001446 1326 1326 Processed 13/11/2023 309566671 DurgesheeRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
421 SABALGARH MP-01-007-051-001/1738
(RAMPURKALAN) 		1701007051NRG24160920230922190 16/09/2023 satendra ateriya 1701007051WL013319 satendra ateriya 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566671 satendraateriya INDIA POST PAYMENTS BANK LIMITED(508528)
422 SABALGARH MP-01-007-051-001/1744
(RAMPURKALAN) 		1701007051NRG24160920230922199 16/09/2023 karishma tomar 1701007051WL013319 karishma tomar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566671 karishmatomar INDIA POST PAYMENTS BANK LIMITED(508528)
423 SABALGARH MP-01-007-051-001/1786
(RAMPURKALAN) 		1701007051NRG24160920230922101 16/09/2023 keshav 1701007051WL013318 keshav 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566671 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
424 SABALGARH MP-01-007-051-001/1786
(RAMPURKALAN) 		1701007051NRG24160920230922102 16/09/2023 rekha 1701007051WL013318 rekha 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566671 rekha STATE BANK OF INDIA(508548)
425 SABALGARH MP-01-007-051-001/1937
(RAMPURKALAN) 		1701007051NRG24160920230922454 16/09/2023 lalita rathor 1701007051WL013321 lalita rathor 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566671 lalitarathor STATE BANK OF INDIA(508548)
426 SABALGARH MP-01-007-051-001/1938
(RAMPURKALAN) 		1701007051NRG24160920230922129 16/09/2023 muneeram chaturvedi 1701007051WL013318 muneeram chaturvedi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566671 muneeramchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
427 SABALGARH MP-01-007-051-001/6610
(RAMPURKALAN) 		1701007051NRG24160920230922159 16/09/2023 ARVIND SINGH JADON 1701007051WL013318 ARVIND SINGH JADON 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566671 ARVINDSINGHJADON STATE BANK OF INDIA(508548)
428 SABALGARH MP-01-007-051-001/6610
(RAMPURKALAN) 		1701007051NRG24160920230922160 16/09/2023 kiran jadon 1701007051WL013318 kiran jadon 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566671 kiranjadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 567528 567528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_160923APB_FTO_267403 Central Bank Of India CBIN0282175 SUJARMA 9282
2 SABALGARH MP1701007_160923APB_FTO_267403 Central Bank Of India CBIN0282819 SEMAI 1326
3 SABALGARH MP1701007_160923APB_FTO_267403 Central Bank Of India CBIN0284608 SABALGARH 5304
4 SABALGARH MP1701007_160923APB_FTO_267403 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
5 SABALGARH MP1701007_160923APB_FTO_267403 State Bank of India SBIN0001464 I.E. GWALIOR 1326
6 SABALGARH MP1701007_160923APB_FTO_267403 State Bank of India SBIN0001471 SABALGARH 5304
7 SABALGARH MP1701007_160923APB_FTO_267403 State Bank of India SBIN0003761 ADB JOURA 1326
8 SABALGARH MP1701007_160923APB_FTO_267403 State Bank of India SBIN0004830 ADB SABALGARH 1326
9 SABALGARH MP1701007_160923APB_FTO_267403 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
10 SABALGARH MP1701007_160923APB_FTO_267403 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
11 SABALGARH MP1701007_160923APB_FTO_267403 State Bank of India SBIN0030092 JOURA 1326
12 SABALGARH MP1701007_160923APB_FTO_267403 State Bank of India SBIN0030206 RAMPUR KALAN 507858
13 SABALGARH MP1701007_160923APB_FTO_267403 State Bank of India SBIN0030290 RAMPAHARI 1326
14 SABALGARH MP1701007_160923APB_FTO_267403 State Bank of India SBIN0030430 OFFICE ADMINISTRATION DEPT H O 1326
15 SABALGARH MP1701007_160923APB_FTO_267403 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
16 SABALGARH MP1701007_160923APB_FTO_267403 Union Bank of India UBIN0575429 SABALGARH 7956
17 SABALGARH MP1701007_160923APB_FTO_267403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 SABALGARH MP1701007_160923APB_FTO_267403 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 SABALGARH MP1701007_160923APB_FTO_267403 India Post Payments Bank IPOS0000001 Morena 10608

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