Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_151123APB_FTO_355853
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-01-007-011-002/1035
(RAMPAHADI) 		1701007011NRG24151120231308625 15/11/2023 Suneeta 1701007011WL019713 Suneeta 00089 CBIN0284608 1326 1326 Processed 01/01/2024 327016052 Suneeta CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-011-002/1035
(RAMPAHADI) 		1701007011NRG24151120231308624 15/11/2023 Suneeta 1701007011WL019713 Suneeta 00089 CBIN0284608 1326 1326 Processed 01/01/2024 327016052 Suneeta CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-011-002/1257
(RAMPAHADI) 		1701007011NRG24151120231308755 15/11/2023 Haluka Rawat 1701007011WL019713 Haluka Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 327016052 HalukaRawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-011-002/1257
(RAMPAHADI) 		1701007011NRG24151120231308754 15/11/2023 Haluka Rawat 1701007011WL019713 Haluka Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 327016052 HalukaRawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-011-002/1259
(RAMPAHADI) 		1701007011NRG24151120231308757 15/11/2023 Ramoo 1701007011WL019713 Ramoo 00089 CBIN0284608 1326 1326 Processed 01/01/2024 327016052 Ramoo CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-011-002/1259
(RAMPAHADI) 		1701007011NRG24151120231308756 15/11/2023 Ramoo 1701007011WL019713 Ramoo 00089 CBIN0284608 1326 1326 Processed 01/01/2024 327016052 Ramoo CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-011-002/876
(RAMPAHADI) 		1701007011NRG24151120231308907 15/11/2023 Ramlata 1701007011WL019713 Ramlata 00089 CBIN0284608 1326 1326 Processed 01/01/2024 327016052 Ramlata CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-011-002/876
(RAMPAHADI) 		1701007011NRG24151120231308905 15/11/2023 Ramlata 1701007011WL019713 Ramlata 00089 CBIN0284608 1326 1326 Processed 01/01/2024 327016052 Ramlata CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-011-002/916
(RAMPAHADI) 		1701007011NRG24151120231308929 15/11/2023 Gopika rawat 1701007011WL019713 Gopika rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 327016052 Gopikarawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-011-002/916
(RAMPAHADI) 		1701007011NRG24151120231308928 15/11/2023 Gopika rawat 1701007011WL019713 Gopika rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 327016052 Gopikarawat CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-011-002/926
(RAMPAHADI) 		1701007011NRG24151120231308933 15/11/2023 Pooja 1701007011WL019713 Pooja 00089 CBIN0284608 1326 1326 Processed 01/01/2024 327016052 Pooja CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-011-002/926
(RAMPAHADI) 		1701007011NRG24151120231308931 15/11/2023 Pooja 1701007011WL019713 Pooja 00089 CBIN0284608 1326 1326 Processed 01/01/2024 327016052 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
13 SABALGARH MP-01-007-011-002/731
(RAMPAHADI) 		1701007011NRG24151120231308844 15/11/2023 durgesh jatav 1701007011WL019713 durgesh jatav 00415 SBIN0003761 1326 1326 Processed 01/01/2024 327016052 durgeshjatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-011-002/731
(RAMPAHADI) 		1701007011NRG24151120231308846 15/11/2023 durgesh jatav 1701007011WL019713 durgesh jatav 00415 SBIN0003761 1326 1326 Processed 01/01/2024 327016052 durgeshjatav STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-011-002/731
(RAMPAHADI) 		1701007011NRG24151120231308845 15/11/2023 kaunsha devi jatav 1701007011WL019713 kaunsha devi jatav 00415 SBIN0003761 1326 1326 Processed 01/01/2024 327016052 kaunshadevijatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-011-002/731
(RAMPAHADI) 		1701007011NRG24151120231308843 15/11/2023 kaunsha devi jatav 1701007011WL019713 kaunsha devi jatav 00415 SBIN0003761 1326 1326 Processed 01/01/2024 327016052 kaunshadevijatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 SABALGARH MP-01-007-011-002/1125
(RAMPAHADI) 		1701007011NRG24151120231308673 15/11/2023 Jagmohan rawat 1701007011WL019713 Jagmohan rawat 00415 SBIN0009175 1326 1326 Processed 01/01/2024 327016052 Jagmohanrawat FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-011-002/1125
(RAMPAHADI) 		1701007011NRG24151120231308672 15/11/2023 Jagmohan rawat 1701007011WL019713 Jagmohan rawat 00415 SBIN0009175 1326 1326 Processed 01/01/2024 327016052 Jagmohanrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 SABALGARH MP-01-007-011-002/1000
(RAMPAHADI) 		1701007011NRG24151120231308611 15/11/2023 Gyansingh 1701007011WL019713 Gyansingh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Gyansingh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-011-002/1000
(RAMPAHADI) 		1701007011NRG24151120231308610 15/11/2023 Gyansingh 1701007011WL019713 Gyansingh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Gyansingh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-011-002/1006
(RAMPAHADI) 		1701007011NRG24151120231308613 15/11/2023 Dharmsingh 1701007011WL019713 Dharmsingh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Dharmsingh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-011-002/1006
(RAMPAHADI) 		1701007011NRG24151120231308612 15/11/2023 Dharmsingh 1701007011WL019713 Dharmsingh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Dharmsingh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-011-002/1013
(RAMPAHADI) 		1701007011NRG24151120231308615 15/11/2023 surtsha kushwah 1701007011WL019713 surtsha kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 surtshakushwah STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-011-002/1013
(RAMPAHADI) 		1701007011NRG24151120231308614 15/11/2023 surtsha kushwah 1701007011WL019713 surtsha kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 surtshakushwah STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-011-002/1030
(RAMPAHADI) 		1701007011NRG24151120231308619 15/11/2023 Udaysingh 1701007011WL019713 Udaysingh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Udaysingh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-011-002/1030
(RAMPAHADI) 		1701007011NRG24151120231308618 15/11/2023 Udaysingh 1701007011WL019713 Udaysingh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Udaysingh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-011-002/1033
(RAMPAHADI) 		1701007011NRG24151120231308622 15/11/2023 Hariniwash 1701007011WL019713 Hariniwash 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Hariniwash STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-011-002/1033
(RAMPAHADI) 		1701007011NRG24151120231308620 15/11/2023 Hariniwash 1701007011WL019713 Hariniwash 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Hariniwash STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-011-002/1033
(RAMPAHADI) 		1701007011NRG24151120231308621 15/11/2023 Sheema 1701007011WL019713 Sheema 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Sheema STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-011-002/1033
(RAMPAHADI) 		1701007011NRG24151120231308623 15/11/2023 Sheema 1701007011WL019713 Sheema 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Sheema STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-011-002/1040
(RAMPAHADI) 		1701007011NRG24151120231308627 15/11/2023 Ramganesh 1701007011WL019713 Ramganesh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramganesh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-011-002/1040
(RAMPAHADI) 		1701007011NRG24151120231308626 15/11/2023 Ramganesh 1701007011WL019713 Ramganesh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramganesh STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-011-002/1041
(RAMPAHADI) 		1701007011NRG24151120231308629 15/11/2023 Maharsingh 1701007011WL019713 Maharsingh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Maharsingh STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-011-002/1041
(RAMPAHADI) 		1701007011NRG24151120231308628 15/11/2023 Maharsingh 1701007011WL019713 Maharsingh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Maharsingh STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-011-002/1043
(RAMPAHADI) 		1701007011NRG24151120231308631 15/11/2023 Bhaijnath 1701007011WL019713 Bhaijnath 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Bhaijnath STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-011-002/1043
(RAMPAHADI) 		1701007011NRG24151120231308630 15/11/2023 Bhaijnath 1701007011WL019713 Bhaijnath 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Bhaijnath STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-011-002/1049
(RAMPAHADI) 		1701007011NRG24151120231308635 15/11/2023 Gajendr 1701007011WL019713 Gajendr 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Gajendr STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-011-002/1049
(RAMPAHADI) 		1701007011NRG24151120231308634 15/11/2023 Gajendr 1701007011WL019713 Gajendr 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Gajendr STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-011-002/1060
(RAMPAHADI) 		1701007011NRG24151120231308643 15/11/2023 neeraj rawat 1701007011WL019713 neeraj rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 neerajrawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-011-002/1060
(RAMPAHADI) 		1701007011NRG24151120231308641 15/11/2023 neeraj rawat 1701007011WL019713 neeraj rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 neerajrawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-011-002/1060
(RAMPAHADI) 		1701007011NRG24151120231308640 15/11/2023 suresh rawat 1701007011WL019713 suresh rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 sureshrawat STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-011-002/1060
(RAMPAHADI) 		1701007011NRG24151120231308642 15/11/2023 suresh rawat 1701007011WL019713 suresh rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 sureshrawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-011-002/1061
(RAMPAHADI) 		1701007011NRG24151120231308646 15/11/2023 jagdeesh rawat 1701007011WL019713 jagdeesh rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 jagdeeshrawat STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-011-002/1061
(RAMPAHADI) 		1701007011NRG24151120231308644 15/11/2023 jagdeesh rawat 1701007011WL019713 jagdeesh rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 jagdeeshrawat STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-011-002/1061
(RAMPAHADI) 		1701007011NRG24151120231308645 15/11/2023 sarita rawat 1701007011WL019713 sarita rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 saritarawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-011-002/1061
(RAMPAHADI) 		1701007011NRG24151120231308647 15/11/2023 sarita rawat 1701007011WL019713 sarita rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 saritarawat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-011-002/1078
(RAMPAHADI) 		1701007011NRG24151120231308649 15/11/2023 rajendra rawat 1701007011WL019713 rajendra rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 rajendrarawat STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-011-002/1078
(RAMPAHADI) 		1701007011NRG24151120231308648 15/11/2023 rajendra rawat 1701007011WL019713 rajendra rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 rajendrarawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-011-002/1079
(RAMPAHADI) 		1701007011NRG24151120231308651 15/11/2023 neeraj rawat 1701007011WL019713 neeraj rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 neerajrawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-011-002/1079
(RAMPAHADI) 		1701007011NRG24151120231308650 15/11/2023 neeraj rawat 1701007011WL019713 neeraj rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 neerajrawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-011-002/1084
(RAMPAHADI) 		1701007011NRG24151120231308653 15/11/2023 Suneeta 1701007011WL019713 Suneeta 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Suneeta STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-011-002/1084
(RAMPAHADI) 		1701007011NRG24151120231308652 15/11/2023 Suneeta 1701007011WL019713 Suneeta 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Suneeta STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-011-002/1087
(RAMPAHADI) 		1701007011NRG24151120231308657 15/11/2023 Soneram 1701007011WL019713 Soneram 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Soneram STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-011-002/1087
(RAMPAHADI) 		1701007011NRG24151120231308656 15/11/2023 Soneram 1701007011WL019713 Soneram 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Soneram STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-011-002/1094
(RAMPAHADI) 		1701007011NRG24151120231308659 15/11/2023 Ramsebak 1701007011WL019713 Ramsebak 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramsebak FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-011-002/1094
(RAMPAHADI) 		1701007011NRG24151120231308658 15/11/2023 Ramsebak 1701007011WL019713 Ramsebak 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramsebak FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-011-002/1096
(RAMPAHADI) 		1701007011NRG24151120231308661 15/11/2023 Suresh 1701007011WL019713 Suresh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Suresh STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-011-002/1096
(RAMPAHADI) 		1701007011NRG24151120231308660 15/11/2023 Suresh 1701007011WL019713 Suresh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Suresh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-011-002/1105
(RAMPAHADI) 		1701007011NRG24151120231308663 15/11/2023 Santram 1701007011WL019713 Santram 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Santram STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-011-002/1105
(RAMPAHADI) 		1701007011NRG24151120231308662 15/11/2023 Santram 1701007011WL019713 Santram 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Santram STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-011-002/1109
(RAMPAHADI) 		1701007011NRG24151120231308665 15/11/2023 Lakhan 1701007011WL019713 Lakhan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Lakhan STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-011-002/1109
(RAMPAHADI) 		1701007011NRG24151120231308664 15/11/2023 Lakhan 1701007011WL019713 Lakhan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Lakhan STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-011-002/1111
(RAMPAHADI) 		1701007011NRG24151120231308667 15/11/2023 Badan 1701007011WL019713 Badan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Badan STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-011-002/1111
(RAMPAHADI) 		1701007011NRG24151120231308666 15/11/2023 Badan 1701007011WL019713 Badan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Badan STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-011-002/1114
(RAMPAHADI) 		1701007011NRG24151120231308669 15/11/2023 Neeraj 1701007011WL019713 Neeraj 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Neeraj STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-011-002/1114
(RAMPAHADI) 		1701007011NRG24151120231308668 15/11/2023 Neeraj 1701007011WL019713 Neeraj 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Neeraj STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-011-002/1128
(RAMPAHADI) 		1701007011NRG24151120231308675 15/11/2023 Sumer singh rawat 1701007011WL019713 Sumer singh rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Sumersinghrawat PUNJAB NATIONAL BANK(508568)
68 SABALGARH MP-01-007-011-002/1128
(RAMPAHADI) 		1701007011NRG24151120231308674 15/11/2023 Sumer singh rawat 1701007011WL019713 Sumer singh rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Sumersinghrawat PUNJAB NATIONAL BANK(508568)
69 SABALGARH MP-01-007-011-002/1136
(RAMPAHADI) 		1701007011NRG24151120231308677 15/11/2023 Dinesh chand 1701007011WL019713 Dinesh chand 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Dineshchand STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-011-002/1136
(RAMPAHADI) 		1701007011NRG24151120231308676 15/11/2023 Dinesh chand 1701007011WL019713 Dinesh chand 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Dineshchand STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-011-002/1146
(RAMPAHADI) 		1701007011NRG24151120231308681 15/11/2023 ombati rajak 1701007011WL019713 ombati rajak 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 ombatirajak STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-011-002/1146
(RAMPAHADI) 		1701007011NRG24151120231308679 15/11/2023 ombati rajak 1701007011WL019713 ombati rajak 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 ombatirajak STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-011-002/1146
(RAMPAHADI) 		1701007011NRG24151120231308678 15/11/2023 ratti rajak 1701007011WL019713 ratti rajak 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 rattirajak STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-011-002/1146
(RAMPAHADI) 		1701007011NRG24151120231308680 15/11/2023 ratti rajak 1701007011WL019713 ratti rajak 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 rattirajak STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-011-002/1147
(RAMPAHADI) 		1701007011NRG24151120231308685 15/11/2023 gaytee rajak 1701007011WL019713 gaytee rajak 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 gayteerajak CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-011-002/1147
(RAMPAHADI) 		1701007011NRG24151120231308683 15/11/2023 gaytee rajak 1701007011WL019713 gaytee rajak 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 gayteerajak CENTRAL BANK OF INDIA(607115)
77 SABALGARH MP-01-007-011-002/1147
(RAMPAHADI) 		1701007011NRG24151120231308682 15/11/2023 jitendra rajak 1701007011WL019713 jitendra rajak 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 jitendrarajak STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-011-002/1147
(RAMPAHADI) 		1701007011NRG24151120231308684 15/11/2023 jitendra rajak 1701007011WL019713 jitendra rajak 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 jitendrarajak STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-011-002/1150
(RAMPAHADI) 		1701007011NRG24151120231308687 15/11/2023 Udaybhan 1701007011WL019713 Udaybhan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Udaybhan STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-011-002/1150
(RAMPAHADI) 		1701007011NRG24151120231308686 15/11/2023 Udaybhan 1701007011WL019713 Udaybhan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Udaybhan STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-011-002/1165
(RAMPAHADI) 		1701007011NRG24151120231308693 15/11/2023 Bhooro 1701007011WL019713 Bhooro 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Bhooro STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-011-002/1165
(RAMPAHADI) 		1701007011NRG24151120231308692 15/11/2023 Bhooro 1701007011WL019713 Bhooro 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Bhooro STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-011-002/1166
(RAMPAHADI) 		1701007011NRG24151120231308695 15/11/2023 Sunil 1701007011WL019713 Sunil 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Sunil STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-011-002/1166
(RAMPAHADI) 		1701007011NRG24151120231308694 15/11/2023 Sunil 1701007011WL019713 Sunil 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Sunil STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-011-002/1167
(RAMPAHADI) 		1701007011NRG24151120231308697 15/11/2023 Bidya 1701007011WL019713 Bidya 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Bidya STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-011-002/1167
(RAMPAHADI) 		1701007011NRG24151120231308696 15/11/2023 Bidya 1701007011WL019713 Bidya 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Bidya STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-011-002/1175
(RAMPAHADI) 		1701007011NRG24151120231308709 15/11/2023 Sarita 1701007011WL019713 Sarita 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Sarita STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-011-002/1175
(RAMPAHADI) 		1701007011NRG24151120231308708 15/11/2023 Sarita 1701007011WL019713 Sarita 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Sarita STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-011-002/1187
(RAMPAHADI) 		1701007011NRG24151120231308711 15/11/2023 Jeetendr 1701007011WL019713 Jeetendr 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Jeetendr FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-011-002/1187
(RAMPAHADI) 		1701007011NRG24151120231308710 15/11/2023 Jeetendr 1701007011WL019713 Jeetendr 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Jeetendr FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-011-002/1256
(RAMPAHADI) 		1701007011NRG24151120231308753 15/11/2023 Bhairo Singh Rawat 1701007011WL019713 Bhairo Singh Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 BhairoSinghRawat STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-011-002/1256
(RAMPAHADI) 		1701007011NRG24151120231308752 15/11/2023 Bhairo Singh Rawat 1701007011WL019713 Bhairo Singh Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 BhairoSinghRawat STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-011-002/1260
(RAMPAHADI) 		1701007011NRG24151120231308759 15/11/2023 Sirmor jatav 1701007011WL019713 Sirmor jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Sirmorjatav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-011-002/1260
(RAMPAHADI) 		1701007011NRG24151120231308758 15/11/2023 Sirmor jatav 1701007011WL019713 Sirmor jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Sirmorjatav STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-011-002/1261
(RAMPAHADI) 		1701007011NRG24151120231308761 15/11/2023 Kalyan Jatav 1701007011WL019713 Kalyan Jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 KalyanJatav STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-011-002/1261
(RAMPAHADI) 		1701007011NRG24151120231308760 15/11/2023 Kalyan Jatav 1701007011WL019713 Kalyan Jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 KalyanJatav STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-011-002/1262
(RAMPAHADI) 		1701007011NRG24151120231308763 15/11/2023 Dhasrath Lal Jatav 1701007011WL019713 Dhasrath Lal Jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 DhasrathLalJatav STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-011-002/1262
(RAMPAHADI) 		1701007011NRG24151120231308762 15/11/2023 Dhasrath Lal Jatav 1701007011WL019713 Dhasrath Lal Jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 DhasrathLalJatav STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-011-002/1263
(RAMPAHADI) 		1701007011NRG24151120231308765 15/11/2023 Rakesh Jatav 1701007011WL019713 Rakesh Jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 RakeshJatav STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-011-002/1263
(RAMPAHADI) 		1701007011NRG24151120231308764 15/11/2023 Rakesh Jatav 1701007011WL019713 Rakesh Jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 RakeshJatav STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-011-002/1264
(RAMPAHADI) 		1701007011NRG24151120231308767 15/11/2023 Sonpal Rawat 1701007011WL019713 Sonpal Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 SonpalRawat STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-011-002/1264
(RAMPAHADI) 		1701007011NRG24151120231308766 15/11/2023 Sonpal Rawat 1701007011WL019713 Sonpal Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 SonpalRawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-011-002/1276
(RAMPAHADI) 		1701007011NRG24151120231308781 15/11/2023 Ramswrup Rawat 1701007011WL019713 Ramswrup Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 RamswrupRawat STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-011-002/1276
(RAMPAHADI) 		1701007011NRG24151120231308780 15/11/2023 Ramswrup Rawat 1701007011WL019713 Ramswrup Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 RamswrupRawat STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-011-002/1277
(RAMPAHADI) 		1701007011NRG24151120231308783 15/11/2023 Arti Rawat 1701007011WL019713 Arti Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 ArtiRawat STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-011-002/1277
(RAMPAHADI) 		1701007011NRG24151120231308782 15/11/2023 Arti Rawat 1701007011WL019713 Arti Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 ArtiRawat STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-011-002/1278
(RAMPAHADI) 		1701007011NRG24151120231308785 15/11/2023 Laliat 1701007011WL019713 Laliat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Laliat STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-011-002/1278
(RAMPAHADI) 		1701007011NRG24151120231308784 15/11/2023 Laliat 1701007011WL019713 Laliat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Laliat STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-011-002/1279
(RAMPAHADI) 		1701007011NRG24151120231308787 15/11/2023 Parsottam Rawat 1701007011WL019713 Parsottam Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 ParsottamRawat STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-011-002/1279
(RAMPAHADI) 		1701007011NRG24151120231308786 15/11/2023 Parsottam Rawat 1701007011WL019713 Parsottam Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 ParsottamRawat STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-011-002/1280
(RAMPAHADI) 		1701007011NRG24151120231308789 15/11/2023 Shivnarayan Rawat 1701007011WL019713 Shivnarayan Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 ShivnarayanRawat STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-011-002/1280
(RAMPAHADI) 		1701007011NRG24151120231308788 15/11/2023 Shivnarayan Rawat 1701007011WL019713 Shivnarayan Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 ShivnarayanRawat STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-011-002/1281
(RAMPAHADI) 		1701007011NRG24151120231308790 15/11/2023 Maharaj Singh Rawat 1701007011WL019713 Maharaj Singh Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 MaharajSinghRawat STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-011-002/1281
(RAMPAHADI) 		1701007011NRG24151120231308791 15/11/2023 Maharaj Singh Rawat 1701007011WL019713 Maharaj Singh Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 MaharajSinghRawat STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-011-002/1282
(RAMPAHADI) 		1701007011NRG24151120231308793 15/11/2023 Bharti Rawat 1701007011WL019713 Bharti Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 BhartiRawat STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-011-002/1282
(RAMPAHADI) 		1701007011NRG24151120231308792 15/11/2023 Bharti Rawat 1701007011WL019713 Bharti Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 BhartiRawat STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-011-002/1283
(RAMPAHADI) 		1701007011NRG24151120231308795 15/11/2023 Pista Rawat 1701007011WL019713 Pista Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 PistaRawat STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-011-002/1283
(RAMPAHADI) 		1701007011NRG24151120231308794 15/11/2023 Pista Rawat 1701007011WL019713 Pista Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 PistaRawat STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-011-002/1284
(RAMPAHADI) 		1701007011NRG24151120231308797 15/11/2023 Mamata 1701007011WL019713 Mamata 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Mamata STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-011-002/1284
(RAMPAHADI) 		1701007011NRG24151120231308796 15/11/2023 Mamata 1701007011WL019713 Mamata 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Mamata STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-011-002/1285
(RAMPAHADI) 		1701007011NRG24151120231308799 15/11/2023 Banvari Rawat 1701007011WL019713 Banvari Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 BanvariRawat STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-011-002/1285
(RAMPAHADI) 		1701007011NRG24151120231308798 15/11/2023 Banvari Rawat 1701007011WL019713 Banvari Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 BanvariRawat STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-011-002/1286
(RAMPAHADI) 		1701007011NRG24151120231308801 15/11/2023 Ramdyal Rawat 1701007011WL019713 Ramdyal Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 RamdyalRawat STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-011-002/1286
(RAMPAHADI) 		1701007011NRG24151120231308800 15/11/2023 Ramdyal Rawat 1701007011WL019713 Ramdyal Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 RamdyalRawat STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-011-002/321-A
(RAMPAHADI) 		1701007011NRG24151120231308805 15/11/2023 Rajaram 1701007011WL019713 Rajaram 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Rajaram STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-011-002/321-A
(RAMPAHADI) 		1701007011NRG24151120231308804 15/11/2023 Rajaram 1701007011WL019713 Rajaram 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Rajaram STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-011-002/455
(RAMPAHADI) 		1701007011NRG24151120231308809 15/11/2023 munna lal 1701007011WL019713 munna lal 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 munnalal UNION BANK OF INDIA(508500)
128 SABALGARH MP-01-007-011-002/455
(RAMPAHADI) 		1701007011NRG24151120231308808 15/11/2023 munna lal 1701007011WL019713 munna lal 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 munnalal UNION BANK OF INDIA(508500)
129 SABALGARH MP-01-007-011-002/459
(RAMPAHADI) 		1701007011NRG24151120231308811 15/11/2023 Ramveer 1701007011WL019713 Ramveer 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramveer FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-011-002/459
(RAMPAHADI) 		1701007011NRG24151120231308810 15/11/2023 Ramveer 1701007011WL019713 Ramveer 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramveer FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-011-002/499
(RAMPAHADI) 		1701007011NRG24151120231308813 15/11/2023 kalyan 1701007011WL019713 kalyan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 kalyan STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-011-002/499
(RAMPAHADI) 		1701007011NRG24151120231308812 15/11/2023 kalyan 1701007011WL019713 kalyan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 kalyan STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-011-002/575
(RAMPAHADI) 		1701007011NRG24151120231308815 15/11/2023 Satendra 1701007011WL019713 Satendra 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Satendra STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-011-002/575
(RAMPAHADI) 		1701007011NRG24151120231308814 15/11/2023 Satendra 1701007011WL019713 Satendra 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Satendra STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-011-002/576
(RAMPAHADI) 		1701007011NRG24151120231308817 15/11/2023 Rambaran 1701007011WL019713 Rambaran 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Rambaran STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-011-002/576
(RAMPAHADI) 		1701007011NRG24151120231308816 15/11/2023 Rambaran 1701007011WL019713 Rambaran 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Rambaran STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-011-002/630
(RAMPAHADI) 		1701007011NRG24151120231308819 15/11/2023 dulari rawat 1701007011WL019713 dulari rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 dularirawat STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-011-002/630
(RAMPAHADI) 		1701007011NRG24151120231308818 15/11/2023 dulari rawat 1701007011WL019713 dulari rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 dularirawat STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-011-002/631
(RAMPAHADI) 		1701007011NRG24151120231308821 15/11/2023 ramavtar..tirlok rawat 1701007011WL019713 ramavtar..tirlok rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 ramavtar..tirlokrawat STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-011-002/631
(RAMPAHADI) 		1701007011NRG24151120231308820 15/11/2023 ramavtar..tirlok rawat 1701007011WL019713 ramavtar..tirlok rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 ramavtar..tirlokrawat STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-011-002/639
(RAMPAHADI) 		1701007011NRG24151120231308823 15/11/2023 rajveer 1701007011WL019713 rajveer 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 rajveer STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-011-002/639
(RAMPAHADI) 		1701007011NRG24151120231308822 15/11/2023 rajveer 1701007011WL019713 rajveer 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 rajveer STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-011-002/648-C
(RAMPAHADI) 		1701007011NRG24151120231308825 15/11/2023 Ramcharan 1701007011WL019713 Ramcharan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramcharan STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-011-002/648-C
(RAMPAHADI) 		1701007011NRG24151120231308827 15/11/2023 Ramcharan 1701007011WL019713 Ramcharan 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramcharan STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-011-002/648-C
(RAMPAHADI) 		1701007011NRG24151120231308826 15/11/2023 Ramkanya Jatav 1701007011WL019713 Ramkanya Jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 RamkanyaJatav STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-011-002/648-C
(RAMPAHADI) 		1701007011NRG24151120231308824 15/11/2023 Ramkanya Jatav 1701007011WL019713 Ramkanya Jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 RamkanyaJatav STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-011-002/651
(RAMPAHADI) 		1701007011NRG24151120231308829 15/11/2023 dhara kushwah 1701007011WL019713 dhara kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 dharakushwah STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-011-002/651
(RAMPAHADI) 		1701007011NRG24151120231308828 15/11/2023 dhara kushwah 1701007011WL019713 dhara kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 dharakushwah STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-011-002/669
(RAMPAHADI) 		1701007011NRG24151120231308831 15/11/2023 piriti 1701007011WL019713 piriti 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 piriti STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-011-002/669
(RAMPAHADI) 		1701007011NRG24151120231308830 15/11/2023 piriti 1701007011WL019713 piriti 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 piriti STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-011-002/705
(RAMPAHADI) 		1701007011NRG24151120231308833 15/11/2023 Hotam Rawat 1701007011WL019713 Hotam Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 HotamRawat STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-011-002/705
(RAMPAHADI) 		1701007011NRG24151120231308832 15/11/2023 Hotam Rawat 1701007011WL019713 Hotam Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 HotamRawat STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-011-002/711
(RAMPAHADI) 		1701007011NRG24151120231308834 15/11/2023 Meera Jatav 1701007011WL019713 Meera Jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 MeeraJatav STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-011-002/715
(RAMPAHADI) 		1701007011NRG24151120231308836 15/11/2023 baijanti jatav 1701007011WL019713 baijanti jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 baijantijatav FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-011-002/715
(RAMPAHADI) 		1701007011NRG24151120231308835 15/11/2023 baijanti jatav 1701007011WL019713 baijanti jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 baijantijatav FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-011-002/721
(RAMPAHADI) 		1701007011NRG24151120231308838 15/11/2023 roobi rawat 1701007011WL019713 roobi rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 roobirawat STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-011-002/721
(RAMPAHADI) 		1701007011NRG24151120231308840 15/11/2023 roobi rawat 1701007011WL019713 roobi rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 roobirawat STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-011-002/721
(RAMPAHADI) 		1701007011NRG24151120231308839 15/11/2023 sateesh rawat 1701007011WL019713 sateesh rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 sateeshrawat STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-011-002/721
(RAMPAHADI) 		1701007011NRG24151120231308837 15/11/2023 sateesh rawat 1701007011WL019713 sateesh rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 sateeshrawat STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-011-002/722
(RAMPAHADI) 		1701007011NRG24151120231308842 15/11/2023 Ramkiladi jatav 1701007011WL019713 Ramkiladi jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramkiladijatav STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-011-002/722
(RAMPAHADI) 		1701007011NRG24151120231308841 15/11/2023 Ramkiladi jatav 1701007011WL019713 Ramkiladi jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramkiladijatav STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-011-002/750
(RAMPAHADI) 		1701007011NRG24151120231308854 15/11/2023 Ravi 1701007011WL019713 Ravi 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ravi STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-011-002/750
(RAMPAHADI) 		1701007011NRG24151120231308853 15/11/2023 Ravi 1701007011WL019713 Ravi 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ravi STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-011-002/754
(RAMPAHADI) 		1701007011NRG24151120231308856 15/11/2023 laxmi jatav 1701007011WL019713 laxmi jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 laxmijatav STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-011-002/754
(RAMPAHADI) 		1701007011NRG24151120231308855 15/11/2023 laxmi jatav 1701007011WL019713 laxmi jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 laxmijatav STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-011-002/778
(RAMPAHADI) 		1701007011NRG24151120231308858 15/11/2023 Neeraj 1701007011WL019713 Neeraj 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Neeraj STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-011-002/778
(RAMPAHADI) 		1701007011NRG24151120231308857 15/11/2023 Neeraj 1701007011WL019713 Neeraj 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Neeraj STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-011-002/779
(RAMPAHADI) 		1701007011NRG24151120231308860 15/11/2023 Hariom rawat 1701007011WL019713 Hariom rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Hariomrawat STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-011-002/779
(RAMPAHADI) 		1701007011NRG24151120231308859 15/11/2023 Hariom rawat 1701007011WL019713 Hariom rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Hariomrawat STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-011-002/788
(RAMPAHADI) 		1701007011NRG24151120231308862 15/11/2023 Soneram 1701007011WL019713 Soneram 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Soneram STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-011-002/788
(RAMPAHADI) 		1701007011NRG24151120231308861 15/11/2023 Soneram 1701007011WL019713 Soneram 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Soneram STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-011-002/791
(RAMPAHADI) 		1701007011NRG24151120231308866 15/11/2023 Ramniwash 1701007011WL019713 Ramniwash 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramniwash STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-011-002/791
(RAMPAHADI) 		1701007011NRG24151120231308865 15/11/2023 Ramniwash 1701007011WL019713 Ramniwash 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramniwash STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-011-002/796
(RAMPAHADI) 		1701007011NRG24151120231308870 15/11/2023 Bhoora 1701007011WL019713 Bhoora 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Bhoora STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-011-002/796
(RAMPAHADI) 		1701007011NRG24151120231308869 15/11/2023 Bhoora 1701007011WL019713 Bhoora 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Bhoora STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-011-002/798
(RAMPAHADI) 		1701007011NRG24151120231308874 15/11/2023 Gyansing 1701007011WL019713 Gyansing 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Gyansing STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-011-002/798
(RAMPAHADI) 		1701007011NRG24151120231308873 15/11/2023 Gyansing 1701007011WL019713 Gyansing 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Gyansing STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-011-002/803
(RAMPAHADI) 		1701007011NRG24151120231308876 15/11/2023 arvindr rathor 1701007011WL019713 arvindr rathor 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 arvindrrathor STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-011-002/803
(RAMPAHADI) 		1701007011NRG24151120231308875 15/11/2023 arvindr rathor 1701007011WL019713 arvindr rathor 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 arvindrrathor STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-011-002/804
(RAMPAHADI) 		1701007011NRG24151120231308878 15/11/2023 jitendra rathor 1701007011WL019713 jitendra rathor 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 jitendrarathor STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-011-002/804
(RAMPAHADI) 		1701007011NRG24151120231308877 15/11/2023 jitendra rathor 1701007011WL019713 jitendra rathor 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 jitendrarathor STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-011-002/806
(RAMPAHADI) 		1701007011NRG24151120231308880 15/11/2023 amar singh rathor 1701007011WL019713 amar singh rathor 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 amarsinghrathor STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-011-002/806
(RAMPAHADI) 		1701007011NRG24151120231308879 15/11/2023 amar singh rathor 1701007011WL019713 amar singh rathor 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 amarsinghrathor STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-011-002/808
(RAMPAHADI) 		1701007011NRG24151120231308882 15/11/2023 laxman rathor 1701007011WL019713 laxman rathor 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 laxmanrathor STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-011-002/808
(RAMPAHADI) 		1701007011NRG24151120231308881 15/11/2023 laxman rathor 1701007011WL019713 laxman rathor 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 laxmanrathor STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-011-002/812
(RAMPAHADI) 		1701007011NRG24151120231308884 15/11/2023 manoj rathor 1701007011WL019713 manoj rathor 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 manojrathor STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-011-002/812
(RAMPAHADI) 		1701007011NRG24151120231308883 15/11/2023 manoj rathor 1701007011WL019713 manoj rathor 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 manojrathor STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-011-002/821
(RAMPAHADI) 		1701007011NRG24151120231308885 15/11/2023 bhairo kushwah 1701007011WL019713 bhairo kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 bhairokushwah STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-011-002/821
(RAMPAHADI) 		1701007011NRG24151120231308887 15/11/2023 bhairo kushwah 1701007011WL019713 bhairo kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 bhairokushwah STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-011-002/840
(RAMPAHADI) 		1701007011NRG24151120231308890 15/11/2023 murari gurjar 1701007011WL019713 murari gurjar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 murarigurjar STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-011-002/840
(RAMPAHADI) 		1701007011NRG24151120231308889 15/11/2023 murari gurjar 1701007011WL019713 murari gurjar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 murarigurjar STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-011-002/852
(RAMPAHADI) 		1701007011NRG24151120231308896 15/11/2023 Patiram kushwah 1701007011WL019713 Patiram kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Patiramkushwah STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-011-002/852
(RAMPAHADI) 		1701007011NRG24151120231308895 15/11/2023 Patiram kushwah 1701007011WL019713 Patiram kushwah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Patiramkushwah STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-011-002/855
(RAMPAHADI) 		1701007011NRG24151120231308898 15/11/2023 rajpal jatav 1701007011WL019713 rajpal jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 rajpaljatav STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-011-002/855
(RAMPAHADI) 		1701007011NRG24151120231308897 15/11/2023 rajpal jatav 1701007011WL019713 rajpal jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 rajpaljatav STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-011-002/869
(RAMPAHADI) 		1701007011NRG24151120231308903 15/11/2023 Jagmohan Rawat 1701007011WL019713 Jagmohan Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 JagmohanRawat STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-011-002/869
(RAMPAHADI) 		1701007011NRG24151120231308902 15/11/2023 Jagmohan Rawat 1701007011WL019713 Jagmohan Rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 JagmohanRawat STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-011-002/876
(RAMPAHADI) 		1701007011NRG24151120231308904 15/11/2023 Ramnibash 1701007011WL019713 Ramnibash 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramnibash STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-011-002/876
(RAMPAHADI) 		1701007011NRG24151120231308906 15/11/2023 Ramnibash 1701007011WL019713 Ramnibash 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Ramnibash STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-011-002/878
(RAMPAHADI) 		1701007011NRG24151120231308909 15/11/2023 Kalla 1701007011WL019713 Kalla 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Kalla STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-011-002/878
(RAMPAHADI) 		1701007011NRG24151120231308908 15/11/2023 Kalla 1701007011WL019713 Kalla 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Kalla STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-011-002/887
(RAMPAHADI) 		1701007011NRG24151120231308915 15/11/2023 Rammunesh 1701007011WL019713 Rammunesh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Rammunesh STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-011-002/887
(RAMPAHADI) 		1701007011NRG24151120231308914 15/11/2023 Rammunesh 1701007011WL019713 Rammunesh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Rammunesh STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-011-002/892
(RAMPAHADI) 		1701007011NRG24151120231308919 15/11/2023 pooja jatav 1701007011WL019713 pooja jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 poojajatav STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-011-002/892
(RAMPAHADI) 		1701007011NRG24151120231308918 15/11/2023 pooja jatav 1701007011WL019713 pooja jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 poojajatav STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-011-002/898
(RAMPAHADI) 		1701007011NRG24151120231308927 15/11/2023 lalita jatav 1701007011WL019713 lalita jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 lalitajatav STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-011-002/898
(RAMPAHADI) 		1701007011NRG24151120231308926 15/11/2023 lalita jatav 1701007011WL019713 lalita jatav 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 lalitajatav STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-011-002/926
(RAMPAHADI) 		1701007011NRG24151120231308930 15/11/2023 Girraj 1701007011WL019713 Girraj 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Girraj STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-011-002/926
(RAMPAHADI) 		1701007011NRG24151120231308932 15/11/2023 Girraj 1701007011WL019713 Girraj 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Girraj STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-011-002/927
(RAMPAHADI) 		1701007011NRG24151120231308937 15/11/2023 Hema 1701007011WL019713 Hema 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Hema STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-011-002/927
(RAMPAHADI) 		1701007011NRG24151120231308935 15/11/2023 Hema 1701007011WL019713 Hema 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Hema STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-011-002/927
(RAMPAHADI) 		1701007011NRG24151120231308934 15/11/2023 Kamlesh 1701007011WL019713 Kamlesh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Kamlesh STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-011-002/927
(RAMPAHADI) 		1701007011NRG24151120231308936 15/11/2023 Kamlesh 1701007011WL019713 Kamlesh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Kamlesh STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-011-002/936
(RAMPAHADI) 		1701007011NRG24151120231308939 15/11/2023 shrinibash 1701007011WL019713 shrinibash 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 shrinibash STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-011-002/936
(RAMPAHADI) 		1701007011NRG24151120231308938 15/11/2023 shrinibash 1701007011WL019713 shrinibash 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 shrinibash STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-011-002/937
(RAMPAHADI) 		1701007011NRG24151120231308941 15/11/2023 mukesh 1701007011WL019713 mukesh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 mukesh STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-011-002/937
(RAMPAHADI) 		1701007011NRG24151120231308940 15/11/2023 mukesh 1701007011WL019713 mukesh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 mukesh STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-011-002/938
(RAMPAHADI) 		1701007011NRG24151120231308943 15/11/2023 jitendr 1701007011WL019713 jitendr 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 jitendr STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-011-002/938
(RAMPAHADI) 		1701007011NRG24151120231308942 15/11/2023 jitendr 1701007011WL019713 jitendr 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 jitendr STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-011-002/939
(RAMPAHADI) 		1701007011NRG24151120231308945 15/11/2023 bhagabanlal 1701007011WL019713 bhagabanlal 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 bhagabanlal STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-011-002/939
(RAMPAHADI) 		1701007011NRG24151120231308944 15/11/2023 bhagabanlal 1701007011WL019713 bhagabanlal 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 bhagabanlal STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-011-002/941
(RAMPAHADI) 		1701007011NRG24151120231308947 15/11/2023 rajendr 1701007011WL019713 rajendr 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 rajendr STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-011-002/941
(RAMPAHADI) 		1701007011NRG24151120231308946 15/11/2023 rajendr 1701007011WL019713 rajendr 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 rajendr STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-011-002/945
(RAMPAHADI) 		1701007011NRG24151120231308949 15/11/2023 gopal 1701007011WL019713 gopal 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 gopal STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-011-002/945
(RAMPAHADI) 		1701007011NRG24151120231308948 15/11/2023 gopal 1701007011WL019713 gopal 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 gopal STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-011-002/954
(RAMPAHADI) 		1701007011NRG24151120231308955 15/11/2023 ramo 1701007011WL019713 ramo 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 ramo STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-011-002/954
(RAMPAHADI) 		1701007011NRG24151120231308954 15/11/2023 ramo 1701007011WL019713 ramo 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 ramo STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-011-002/954
(RAMPAHADI) 		1701007011NRG24151120231308953 15/11/2023 rinkoo 1701007011WL019713 rinkoo 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 rinkoo STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-011-002/954
(RAMPAHADI) 		1701007011NRG24151120231308952 15/11/2023 rinkoo 1701007011WL019713 rinkoo 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 rinkoo STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-011-002/961
(RAMPAHADI) 		1701007011NRG24151120231308959 15/11/2023 Badsah 1701007011WL019713 Badsah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Badsah STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-011-002/961
(RAMPAHADI) 		1701007011NRG24151120231308958 15/11/2023 Badsah 1701007011WL019713 Badsah 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Badsah STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-011-002/967
(RAMPAHADI) 		1701007011NRG24151120231308961 15/11/2023 surendra rawat 1701007011WL019713 surendra rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 surendrarawat STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-011-002/967
(RAMPAHADI) 		1701007011NRG24151120231308960 15/11/2023 surendra rawat 1701007011WL019713 surendra rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 surendrarawat STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-011-002/968
(RAMPAHADI) 		1701007011NRG24151120231308963 15/11/2023 krishana rawat 1701007011WL019713 krishana rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 krishanarawat STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-011-002/968
(RAMPAHADI) 		1701007011NRG24151120231308962 15/11/2023 krishana rawat 1701007011WL019713 krishana rawat 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 krishanarawat STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-011-002/994
(RAMPAHADI) 		1701007011NRG24151120231308965 15/11/2023 Kala 1701007011WL019713 Kala 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Kala STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-011-002/994
(RAMPAHADI) 		1701007011NRG24151120231308964 15/11/2023 Kala 1701007011WL019713 Kala 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Kala STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-011-002/999
(RAMPAHADI) 		1701007011NRG24151120231308967 15/11/2023 Binda 1701007011WL019713 Binda 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Binda STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-011-002/999
(RAMPAHADI) 		1701007011NRG24151120231308969 15/11/2023 Binda 1701007011WL019713 Binda 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Binda STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-011-002/999
(RAMPAHADI) 		1701007011NRG24151120231308968 15/11/2023 Peetam 1701007011WL019713 Peetam 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Peetam STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-011-002/999
(RAMPAHADI) 		1701007011NRG24151120231308966 15/11/2023 Peetam 1701007011WL019713 Peetam 00415 SBIN0030290 1326 1326 Processed 01/01/2024 327016052 Peetam STATE BANK OF INDIA(508548)
SubTotal 295698 295698
242 SABALGARH MP-01-007-011-002/891
(RAMPAHADI) 		1701007011NRG24151120231308917 15/11/2023 rekha jatav 1701007011WL019713 rekha jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327016052 rekhajatav UNION BANK OF INDIA(508500)
243 SABALGARH MP-01-007-011-002/891
(RAMPAHADI) 		1701007011NRG24151120231308916 15/11/2023 rekha jatav 1701007011WL019713 rekha jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327016052 rekhajatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
244 SABALGARH MP-01-007-011-002/1086
(RAMPAHADI) 		1701007011NRG24151120231308655 15/11/2023 Shriram 1701007011WL019713 Shriram 00468 UBIN0575429 1326 1326 Processed 01/01/2024 327016052 Shriram STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-011-002/1086
(RAMPAHADI) 		1701007011NRG24151120231308654 15/11/2023 Shriram 1701007011WL019713 Shriram 00468 UBIN0575429 1326 1326 Processed 01/01/2024 327016052 Shriram STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-011-002/1190
(RAMPAHADI) 		1701007011NRG24151120231308713 15/11/2023 Ankesh 1701007011WL019713 Ankesh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 327016052 Ankesh UNION BANK OF INDIA(508500)
247 SABALGARH MP-01-007-011-002/1190
(RAMPAHADI) 		1701007011NRG24151120231308712 15/11/2023 Ankesh 1701007011WL019713 Ankesh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 327016052 Ankesh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
248 SABALGARH MP-01-007-011-002/1017
(RAMPAHADI) 		1701007011NRG24151120231308617 15/11/2023 ramheti kushwah 1701007011WL019713 ramheti kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 ramhetikushwah FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-011-002/1017
(RAMPAHADI) 		1701007011NRG24151120231308616 15/11/2023 ramheti kushwah 1701007011WL019713 ramheti kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 ramhetikushwah FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-011-002/1051
(RAMPAHADI) 		1701007011NRG24151120231308639 15/11/2023 Pirdeep 1701007011WL019713 Pirdeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 Pirdeep FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-011-002/1051
(RAMPAHADI) 		1701007011NRG24151120231308638 15/11/2023 Pirdeep 1701007011WL019713 Pirdeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 Pirdeep FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-011-002/1122
(RAMPAHADI) 		1701007011NRG24151120231308671 15/11/2023 ram naresh shrivas 1701007011WL019713 ram naresh shrivas 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 ramnareshshrivas FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-011-002/1122
(RAMPAHADI) 		1701007011NRG24151120231308670 15/11/2023 ram naresh shrivas 1701007011WL019713 ram naresh shrivas 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 ramnareshshrivas FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-011-002/1156
(RAMPAHADI) 		1701007011NRG24151120231308689 15/11/2023 ramkeshi rawat 1701007011WL019713 ramkeshi rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 ramkeshirawat FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-011-002/1156
(RAMPAHADI) 		1701007011NRG24151120231308688 15/11/2023 ramkeshi rawat 1701007011WL019713 ramkeshi rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 ramkeshirawat FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-011-002/1161
(RAMPAHADI) 		1701007011NRG24151120231308691 15/11/2023 anoop jatav 1701007011WL019713 anoop jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 anoopjatav FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-011-002/1161
(RAMPAHADI) 		1701007011NRG24151120231308690 15/11/2023 anoop jatav 1701007011WL019713 anoop jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 anoopjatav FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-011-002/1170
(RAMPAHADI) 		1701007011NRG24151120231308703 15/11/2023 aarti metar 1701007011WL019713 aarti metar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 aartimetar STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-011-002/1170
(RAMPAHADI) 		1701007011NRG24151120231308702 15/11/2023 aarti metar 1701007011WL019713 aarti metar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 aartimetar STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-011-002/1201
(RAMPAHADI) 		1701007011NRG24151120231308717 15/11/2023 kamal jatav 1701007011WL019713 kamal jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 kamaljatav STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-011-002/1201
(RAMPAHADI) 		1701007011NRG24151120231308716 15/11/2023 kamal jatav 1701007011WL019713 kamal jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 kamaljatav STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-011-002/1203
(RAMPAHADI) 		1701007011NRG24151120231308719 15/11/2023 bandana kushwah 1701007011WL019713 bandana kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 bandanakushwah STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-011-002/1203
(RAMPAHADI) 		1701007011NRG24151120231308718 15/11/2023 bandana kushwah 1701007011WL019713 bandana kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 bandanakushwah STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-011-002/821
(RAMPAHADI) 		1701007011NRG24151120231308888 15/11/2023 meena kushwah 1701007011WL019713 meena kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 meenakushwah FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-011-002/821
(RAMPAHADI) 		1701007011NRG24151120231308886 15/11/2023 meena kushwah 1701007011WL019713 meena kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 meenakushwah FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-011-002/846
(RAMPAHADI) 		1701007011NRG24151120231308892 15/11/2023 channoo kushwah 1701007011WL019713 channoo kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 channookushwah FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-011-002/846
(RAMPAHADI) 		1701007011NRG24151120231308891 15/11/2023 channoo kushwah 1701007011WL019713 channoo kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 channookushwah FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-011-002/851
(RAMPAHADI) 		1701007011NRG24151120231308894 15/11/2023 Rambeer kushwah 1701007011WL019713 Rambeer kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 Rambeerkushwah FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-011-002/851
(RAMPAHADI) 		1701007011NRG24151120231308893 15/11/2023 Rambeer kushwah 1701007011WL019713 Rambeer kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 Rambeerkushwah FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-011-002/858
(RAMPAHADI) 		1701007011NRG24151120231308899 15/11/2023 bhagvati devi 1701007011WL019713 bhagvati devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 bhagvatidevi FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-011-002/893
(RAMPAHADI) 		1701007011NRG24151120231308923 15/11/2023 rekha jatav 1701007011WL019713 rekha jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 rekhajatav FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-011-002/893
(RAMPAHADI) 		1701007011NRG24151120231308921 15/11/2023 rekha jatav 1701007011WL019713 rekha jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 rekhajatav FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-011-002/893
(RAMPAHADI) 		1701007011NRG24151120231308920 15/11/2023 siyaram jatav 1701007011WL019713 siyaram jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 siyaramjatav FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-011-002/893
(RAMPAHADI) 		1701007011NRG24151120231308922 15/11/2023 siyaram jatav 1701007011WL019713 siyaram jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 siyaramjatav FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-011-002/896
(RAMPAHADI) 		1701007011NRG24151120231308925 15/11/2023 arvindra kushwah 1701007011WL019713 arvindra kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 arvindrakushwah FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-011-002/896
(RAMPAHADI) 		1701007011NRG24151120231308924 15/11/2023 arvindra kushwah 1701007011WL019713 arvindra kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327016052 arvindrakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
277 SABALGARH MP-01-007-011-002/1044
(RAMPAHADI) 		1701007011NRG24151120231308633 15/11/2023 Rambeer 1701007011WL019713 Rambeer 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Rambeer FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-011-002/1044
(RAMPAHADI) 		1701007011NRG24151120231308632 15/11/2023 Rambeer 1701007011WL019713 Rambeer 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Rambeer FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-011-002/1050
(RAMPAHADI) 		1701007011NRG24151120231308637 15/11/2023 Bijaysingh 1701007011WL019713 Bijaysingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Bijaysingh FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-011-002/1050
(RAMPAHADI) 		1701007011NRG24151120231308636 15/11/2023 Bijaysingh 1701007011WL019713 Bijaysingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Bijaysingh FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-011-002/1168
(RAMPAHADI) 		1701007011NRG24151120231308701 15/11/2023 Beerendr 1701007011WL019713 Beerendr 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Beerendr STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-011-002/1168
(RAMPAHADI) 		1701007011NRG24151120231308700 15/11/2023 Beerendr 1701007011WL019713 Beerendr 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Beerendr FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-011-002/1168
(RAMPAHADI) 		1701007011NRG24151120231308699 15/11/2023 Beerendr 1701007011WL019713 Beerendr 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Beerendr STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-011-002/1168
(RAMPAHADI) 		1701007011NRG24151120231308698 15/11/2023 Beerendr 1701007011WL019713 Beerendr 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Beerendr FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-011-002/1171
(RAMPAHADI) 		1701007011NRG24151120231308705 15/11/2023 Pirnka 1701007011WL019713 Pirnka 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Pirnka INDIA POST PAYMENTS BANK LIMITED(508528)
286 SABALGARH MP-01-007-011-002/1171
(RAMPAHADI) 		1701007011NRG24151120231308704 15/11/2023 Pirnka 1701007011WL019713 Pirnka 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Pirnka INDIA POST PAYMENTS BANK LIMITED(508528)
287 SABALGARH MP-01-007-011-002/1173
(RAMPAHADI) 		1701007011NRG24151120231308707 15/11/2023 Leela Rawat 1701007011WL019713 Leela Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 LeelaRawat FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-011-002/1173
(RAMPAHADI) 		1701007011NRG24151120231308706 15/11/2023 Leela Rawat 1701007011WL019713 Leela Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 LeelaRawat FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-011-002/1191
(RAMPAHADI) 		1701007011NRG24151120231308715 15/11/2023 Rajpal 1701007011WL019713 Rajpal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Rajpal FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-011-002/1191
(RAMPAHADI) 		1701007011NRG24151120231308714 15/11/2023 Rajpal 1701007011WL019713 Rajpal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Rajpal FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-011-002/1213
(RAMPAHADI) 		1701007011NRG24151120231308721 15/11/2023 Naresh 1701007011WL019713 Naresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Naresh FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-011-002/1213
(RAMPAHADI) 		1701007011NRG24151120231308720 15/11/2023 Naresh 1701007011WL019713 Naresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Naresh FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-011-002/1215
(RAMPAHADI) 		1701007011NRG24151120231308723 15/11/2023 Shripati jatav 1701007011WL019713 Shripati jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Shripatijatav FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-011-002/1215
(RAMPAHADI) 		1701007011NRG24151120231308722 15/11/2023 Shripati jatav 1701007011WL019713 Shripati jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Shripatijatav FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-011-002/1218
(RAMPAHADI) 		1701007011NRG24151120231308725 15/11/2023 Muniram 1701007011WL019713 Muniram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Muniram FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-011-002/1218
(RAMPAHADI) 		1701007011NRG24151120231308724 15/11/2023 Muniram 1701007011WL019713 Muniram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Muniram FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-011-002/1220
(RAMPAHADI) 		1701007011NRG24151120231308727 15/11/2023 Shivraj 1701007011WL019713 Shivraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Shivraj FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-011-002/1220
(RAMPAHADI) 		1701007011NRG24151120231308726 15/11/2023 Shivraj 1701007011WL019713 Shivraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Shivraj FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-011-002/1221
(RAMPAHADI) 		1701007011NRG24151120231308729 15/11/2023 Rajdhar 1701007011WL019713 Rajdhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Rajdhar FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-011-002/1221
(RAMPAHADI) 		1701007011NRG24151120231308728 15/11/2023 Rajdhar 1701007011WL019713 Rajdhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Rajdhar FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-011-002/1222
(RAMPAHADI) 		1701007011NRG24151120231308731 15/11/2023 Rupsing 1701007011WL019713 Rupsing 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Rupsing FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-011-002/1222
(RAMPAHADI) 		1701007011NRG24151120231308730 15/11/2023 Rupsing 1701007011WL019713 Rupsing 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Rupsing FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-011-002/1229
(RAMPAHADI) 		1701007011NRG24151120231308733 15/11/2023 Rambarn 1701007011WL019713 Rambarn 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Rambarn FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-011-002/1229
(RAMPAHADI) 		1701007011NRG24151120231308732 15/11/2023 Rambarn 1701007011WL019713 Rambarn 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Rambarn FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-011-002/1231
(RAMPAHADI) 		1701007011NRG24151120231308735 15/11/2023 Ramsingh 1701007011WL019713 Ramsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Ramsingh FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-011-002/1231
(RAMPAHADI) 		1701007011NRG24151120231308734 15/11/2023 Ramsingh 1701007011WL019713 Ramsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Ramsingh FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-011-002/1233
(RAMPAHADI) 		1701007011NRG24151120231308737 15/11/2023 Ramvaran 1701007011WL019713 Ramvaran 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Ramvaran FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-011-002/1233
(RAMPAHADI) 		1701007011NRG24151120231308736 15/11/2023 Ramvaran 1701007011WL019713 Ramvaran 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Ramvaran FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-011-002/1236
(RAMPAHADI) 		1701007011NRG24151120231308739 15/11/2023 Udaysingh 1701007011WL019713 Udaysingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Udaysingh FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-011-002/1236
(RAMPAHADI) 		1701007011NRG24151120231308738 15/11/2023 Udaysingh 1701007011WL019713 Udaysingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Udaysingh FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-011-002/1240
(RAMPAHADI) 		1701007011NRG24151120231308741 15/11/2023 Ramrup rawat 1701007011WL019713 Ramrup rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Ramruprawat FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-011-002/1240
(RAMPAHADI) 		1701007011NRG24151120231308740 15/11/2023 Ramrup rawat 1701007011WL019713 Ramrup rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Ramruprawat FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-011-002/1242
(RAMPAHADI) 		1701007011NRG24151120231308743 15/11/2023 Kallo rawat 1701007011WL019713 Kallo rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Kallorawat FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-011-002/1242
(RAMPAHADI) 		1701007011NRG24151120231308742 15/11/2023 Kallo rawat 1701007011WL019713 Kallo rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Kallorawat FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-011-002/1246
(RAMPAHADI) 		1701007011NRG24151120231308745 15/11/2023 Dharasingh Rawat 1701007011WL019713 Dharasingh Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 DharasinghRawat FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-011-002/1246
(RAMPAHADI) 		1701007011NRG24151120231308744 15/11/2023 Dharasingh Rawat 1701007011WL019713 Dharasingh Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 DharasinghRawat FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-011-002/1247
(RAMPAHADI) 		1701007011NRG24151120231308747 15/11/2023 Bedam Rawat 1701007011WL019713 Bedam Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 BedamRawat FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-011-002/1247
(RAMPAHADI) 		1701007011NRG24151120231308746 15/11/2023 Bedam Rawat 1701007011WL019713 Bedam Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 BedamRawat FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-011-002/1251
(RAMPAHADI) 		1701007011NRG24151120231308749 15/11/2023 Dheer Singh Rawat 1701007011WL019713 Dheer Singh Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 DheerSinghRawat FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-011-002/1251
(RAMPAHADI) 		1701007011NRG24151120231308748 15/11/2023 Dheer Singh Rawat 1701007011WL019713 Dheer Singh Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 DheerSinghRawat FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-011-002/1252
(RAMPAHADI) 		1701007011NRG24151120231308751 15/11/2023 Chotu kushwah 1701007011WL019713 Chotu kushwah 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
322 SABALGARH MP-01-007-011-002/1252
(RAMPAHADI) 		1701007011NRG24151120231308750 15/11/2023 Chotu kushwah 1701007011WL019713 Chotu kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Chotukushwah FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-011-002/1266
(RAMPAHADI) 		1701007011NRG24151120231308769 15/11/2023 Monu kuswah 1701007011WL019713 Monu kuswah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Monukuswah FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-011-002/1266
(RAMPAHADI) 		1701007011NRG24151120231308768 15/11/2023 Monu kuswah 1701007011WL019713 Monu kuswah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Monukuswah FINO PAYMENTS BANK LTD(608001)
325 SABALGARH MP-01-007-011-002/1267
(RAMPAHADI) 		1701007011NRG24151120231308771 15/11/2023 Asharam kushwah 1701007011WL019713 Asharam kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Asharamkushwah FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-011-002/1267
(RAMPAHADI) 		1701007011NRG24151120231308770 15/11/2023 Asharam kushwah 1701007011WL019713 Asharam kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Asharamkushwah FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-011-002/1268
(RAMPAHADI) 		1701007011NRG24151120231308773 15/11/2023 Monu kuswah 1701007011WL019713 Monu kuswah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Monukuswah FINO PAYMENTS BANK LTD(608001)
328 SABALGARH MP-01-007-011-002/1268
(RAMPAHADI) 		1701007011NRG24151120231308772 15/11/2023 Monu kuswah 1701007011WL019713 Monu kuswah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Monukuswah FINO PAYMENTS BANK LTD(608001)
329 SABALGARH MP-01-007-011-002/1272
(RAMPAHADI) 		1701007011NRG24151120231308775 15/11/2023 Vikash 1701007011WL019713 Vikash 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Vikash FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-011-002/1272
(RAMPAHADI) 		1701007011NRG24151120231308774 15/11/2023 Vikash 1701007011WL019713 Vikash 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Vikash FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-011-002/1273
(RAMPAHADI) 		1701007011NRG24151120231308777 15/11/2023 Sombeer Rawat 1701007011WL019713 Sombeer Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 SombeerRawat FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-011-002/1273
(RAMPAHADI) 		1701007011NRG24151120231308776 15/11/2023 Sombeer Rawat 1701007011WL019713 Sombeer Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 SombeerRawat FINO PAYMENTS BANK LTD(608001)
333 SABALGARH MP-01-007-011-002/1274
(RAMPAHADI) 		1701007011NRG24151120231308779 15/11/2023 Ravindra Rawat 1701007011WL019713 Ravindra Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 RavindraRawat FINO PAYMENTS BANK LTD(608001)
334 SABALGARH MP-01-007-011-002/1274
(RAMPAHADI) 		1701007011NRG24151120231308778 15/11/2023 Ravindra Rawat 1701007011WL019713 Ravindra Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 RavindraRawat FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-011-002/1292
(RAMPAHADI) 		1701007011NRG24151120231308803 15/11/2023 Ramsingh rawat 1701007011WL019713 Ramsingh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Ramsinghrawat STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-011-002/1292
(RAMPAHADI) 		1701007011NRG24151120231308802 15/11/2023 Ramsingh rawat 1701007011WL019713 Ramsingh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Ramsinghrawat STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-011-002/744
(RAMPAHADI) 		1701007011NRG24151120231308848 15/11/2023 Siyaram 1701007011WL019713 Siyaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Siyaram FINO PAYMENTS BANK LTD(608001)
338 SABALGARH MP-01-007-011-002/744
(RAMPAHADI) 		1701007011NRG24151120231308847 15/11/2023 Siyaram 1701007011WL019713 Siyaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Siyaram FINO PAYMENTS BANK LTD(608001)
339 SABALGARH MP-01-007-011-002/747
(RAMPAHADI) 		1701007011NRG24151120231308850 15/11/2023 Suneeta 1701007011WL019713 Suneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Suneeta FINO PAYMENTS BANK LTD(608001)
340 SABALGARH MP-01-007-011-002/747
(RAMPAHADI) 		1701007011NRG24151120231308849 15/11/2023 Suneeta 1701007011WL019713 Suneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Suneeta FINO PAYMENTS BANK LTD(608001)
341 SABALGARH MP-01-007-011-002/748
(RAMPAHADI) 		1701007011NRG24151120231308852 15/11/2023 bakil 1701007011WL019713 bakil 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 bakil FINO PAYMENTS BANK LTD(608001)
342 SABALGARH MP-01-007-011-002/748
(RAMPAHADI) 		1701007011NRG24151120231308851 15/11/2023 bakil 1701007011WL019713 bakil 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 bakil FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-011-002/790
(RAMPAHADI) 		1701007011NRG24151120231308864 15/11/2023 Gangadhar 1701007011WL019713 Gangadhar 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
344 SABALGARH MP-01-007-011-002/790
(RAMPAHADI) 		1701007011NRG24151120231308863 15/11/2023 Gangadhar 1701007011WL019713 Gangadhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Gangadhar FINO PAYMENTS BANK LTD(608001)
345 SABALGARH MP-01-007-011-002/795
(RAMPAHADI) 		1701007011NRG24151120231308868 15/11/2023 Ramotar 1701007011WL019713 Ramotar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Ramotar FINO PAYMENTS BANK LTD(608001)
346 SABALGARH MP-01-007-011-002/795
(RAMPAHADI) 		1701007011NRG24151120231308867 15/11/2023 Ramotar 1701007011WL019713 Ramotar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Ramotar FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-011-002/797
(RAMPAHADI) 		1701007011NRG24151120231308872 15/11/2023 Anoop 1701007011WL019713 Anoop 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Anoop FINO PAYMENTS BANK LTD(608001)
348 SABALGARH MP-01-007-011-002/797
(RAMPAHADI) 		1701007011NRG24151120231308871 15/11/2023 Anoop 1701007011WL019713 Anoop 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Anoop FINO PAYMENTS BANK LTD(608001)
349 SABALGARH MP-01-007-011-002/868
(RAMPAHADI) 		1701007011NRG24151120231308901 15/11/2023 Laliat 1701007011WL019713 Laliat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Laliat FINO PAYMENTS BANK LTD(608001)
350 SABALGARH MP-01-007-011-002/868
(RAMPAHADI) 		1701007011NRG24151120231308900 15/11/2023 Laliat 1701007011WL019713 Laliat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Laliat FINO PAYMENTS BANK LTD(608001)
351 SABALGARH MP-01-007-011-002/882
(RAMPAHADI) 		1701007011NRG24151120231308911 15/11/2023 Ramprsad 1701007011WL019713 Ramprsad 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Ramprsad FINO PAYMENTS BANK LTD(608001)
352 SABALGARH MP-01-007-011-002/882
(RAMPAHADI) 		1701007011NRG24151120231308910 15/11/2023 Ramprsad 1701007011WL019713 Ramprsad 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Ramprsad FINO PAYMENTS BANK LTD(608001)
353 SABALGARH MP-01-007-011-002/883
(RAMPAHADI) 		1701007011NRG24151120231308913 15/11/2023 Kedar 1701007011WL019713 Kedar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Kedar FINO PAYMENTS BANK LTD(608001)
354 SABALGARH MP-01-007-011-002/883
(RAMPAHADI) 		1701007011NRG24151120231308912 15/11/2023 Kedar 1701007011WL019713 Kedar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 Kedar FINO PAYMENTS BANK LTD(608001)
355 SABALGARH MP-01-007-011-002/952
(RAMPAHADI) 		1701007011NRG24151120231308951 15/11/2023 dinesh 1701007011WL019713 dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 dinesh FINO PAYMENTS BANK LTD(608001)
356 SABALGARH MP-01-007-011-002/952
(RAMPAHADI) 		1701007011NRG24151120231308950 15/11/2023 dinesh 1701007011WL019713 dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 dinesh FINO PAYMENTS BANK LTD(608001)
357 SABALGARH MP-01-007-011-002/957
(RAMPAHADI) 		1701007011NRG24151120231308957 15/11/2023 rajdhar 1701007011WL019713 rajdhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 rajdhar FINO PAYMENTS BANK LTD(608001)
358 SABALGARH MP-01-007-011-002/957
(RAMPAHADI) 		1701007011NRG24151120231308956 15/11/2023 rajdhar 1701007011WL019713 rajdhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327016052 rajdhar FINO PAYMENTS BANK LTD(608001)
SubTotal 108732 108732
Total 474708 474708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_151123APB_FTO_355853 Central Bank Of India CBIN0284608 SABALGARH 15912
2 SABALGARH MP1701007_151123APB_FTO_355853 State Bank of India SBIN0003761 ADB JOURA 5304
3 SABALGARH MP1701007_151123APB_FTO_355853 State Bank of India SBIN0009175 MANGROL 2652
4 SABALGARH MP1701007_151123APB_FTO_355853 State Bank of India SBIN0030290 RAMPAHARI 295698
5 SABALGARH MP1701007_151123APB_FTO_355853 Union Bank of India UBIN0543187 BIRPUR 2652
6 SABALGARH MP1701007_151123APB_FTO_355853 Union Bank of India UBIN0575429 SABALGARH 5304
7 SABALGARH MP1701007_151123APB_FTO_355853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
8 SABALGARH MP1701007_151123APB_FTO_355853 Fino Payments Bank Ltd FINO0001446 MP RO 108732

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