Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_131023APB_FTO_316460
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-01-007-051-001/6545
(RAMPURKALAN) 		1701007051NRG24131020231089316 13/10/2023 Raveena 1701007051WL016256 Raveena 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284894109 Raveena BANK OF BARODA(606985)
SubTotal 1326 1326
2 SABALGARH MP-01-007-051-001/1776
(RAMPURKALAN) 		1701007051NRG24131020231089532 13/10/2023 neeraj rajak 1701007051WL016258 neeraj rajak 00089 CBIN0282175 1326 1326 Processed 08/11/2023 284894109 neerajrajak CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-051-001/1780
(RAMPURKALAN) 		1701007051NRG24131020231089192 13/10/2023 bharati jatav 1701007051WL016256 bharati jatav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 284894109 bharatijatav CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-051-001/1794
(RAMPURKALAN) 		1701007051NRG24131020231089200 13/10/2023 meena devi shakya 1701007051WL016256 meena devi shakya 00089 CBIN0282175 1105 1105 Processed 08/11/2023 284894109 meenadevishakya CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-051-001/1813
(RAMPURKALAN) 		1701007051NRG24131020231089643 13/10/2023 ramarati kushwah 1701007051WL016259 ramarati kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 284894109 ramaratikushwah STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-051-001/1886
(RAMPURKALAN) 		1701007051NRG24131020231089222 13/10/2023 shila kushwah 1701007051WL016256 shila kushwah 00089 CBIN0282175 1326 1326 Processed 08/11/2023 284894109 shilakushwah CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-051-001/1888
(RAMPURKALAN) 		1701007051NRG24131020231089224 13/10/2023 pushpa devi 1701007051WL016256 pushpa devi 00089 CBIN0282175 1326 1326 Processed 08/11/2023 284894109 pushpadevi CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-051-001/1924
(RAMPURKALAN) 		1701007051NRG24131020231089266 13/10/2023 laxmi shakya 1701007051WL016256 laxmi shakya 00089 CBIN0282175 1326 1326 Processed 08/11/2023 284894109 laxmishakya CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
9 SABALGARH MP-01-007-051-001/1861
(RAMPURKALAN) 		1701007051NRG24131020231089686 13/10/2023 rachana kushwah 1701007051WL016259 rachana kushwah 00089 CBIN0282819 1105 1105 Processed 08/11/2023 284894109 rachanakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
10 SABALGARH MP-01-007-051-001/1812
(RAMPURKALAN) 		1701007051NRG24131020231089642 13/10/2023 shashi kushwah 1701007051WL016259 shashi kushwah 00089 CBIN0284608 1326 1326 Processed 08/11/2023 284894109 shashikushwah CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-051-001/1814
(RAMPURKALAN) 		1701007051NRG24131020231089644 13/10/2023 adiram kushwah 1701007051WL016259 adiram kushwah 00089 CBIN0284608 1326 1326 Processed 08/11/2023 284894109 adiramkushwah STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-051-001/7676
(RAMPURKALAN) 		1701007051NRG24131020231089812 13/10/2023 Barsha 1701007051WL016260 Barsha 00089 CBIN0284608 1105 1105 Processed 08/11/2023 284894109 Barsha CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-051-001/7898
(RAMPURKALAN) 		1701007051NRG24131020231089825 13/10/2023 Monu Jatav 1701007051WL016260 Monu Jatav 00089 CBIN0284608 1326 1326 Processed 08/11/2023 284894109 MonuJatav STATE BANK OF INDIA(508548)
SubTotal 5083 5083
14 SABALGARH MP-01-007-051-001/1874
(RAMPURKALAN) 		1701007051NRG24131020231089705 13/10/2023 veerendra kushwah 1701007051WL016259 veerendra kushwah 00168 ICIC0001715 1326 1326 Processed 08/11/2023 284894109 veerendrakushwah ICICI BANK LTD(508534)
SubTotal 1326 1326
15 SABALGARH MP-01-007-051-001/1762-B
(RAMPURKALAN) 		1701007051NRG24131020231089179 13/10/2023 anjali jaloriya 1701007051WL016256 anjali jaloriya 00415 SBIN0001464 1326 1326 Processed 08/11/2023 284894109 anjalijaloriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SABALGARH MP-01-007-051-001/1659
(RAMPURKALAN) 		1701007051NRG24131020231089164 13/10/2023 devesh 1701007051WL016256 devesh 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284894109 devesh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-051-001/1745
(RAMPURKALAN) 		1701007051NRG24131020231089782 13/10/2023 kiran jatav 1701007051WL016260 kiran jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284894109 kiranjatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-051-001/1818
(RAMPURKALAN) 		1701007051NRG24131020231089650 13/10/2023 katori kushwah 1701007051WL016259 katori kushwah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284894109 katorikushwah STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-051-001/1862
(RAMPURKALAN) 		1701007051NRG24131020231089688 13/10/2023 poonam kushwah 1701007051WL016259 poonam kushwah 00415 SBIN0001471 1105 1105 Processed 08/11/2023 284894109 poonamkushwah STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-051-001/6558
(RAMPURKALAN) 		1701007051NRG24131020231089322 13/10/2023 RUBY BANO 1701007051WL016256 RUBY BANO 00415 SBIN0001471 1326 1326 Processed 08/11/2023 284894109 RUBYBANO STATE BANK OF INDIA(508548)
SubTotal 6409 6409
21 SABALGARH MP-01-007-051-001/6597
(RAMPURKALAN) 		1701007051NRG24131020231089588 13/10/2023 GIRIJA SHAKYA 1701007051WL016258 GIRIJA SHAKYA 00415 SBIN0003761 1326 1326 Processed 08/11/2023 284894109 GIRIJASHAKYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SABALGARH MP-01-007-051-001/1766
(RAMPURKALAN) 		1701007051NRG24131020231089180 13/10/2023 vidya kushwah 1701007051WL016256 vidya kushwah 00415 SBIN0004830 1326 1326 Processed 08/11/2023 284894109 vidyakushwah STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-051-001/1928
(RAMPURKALAN) 		1701007051NRG24131020231089270 13/10/2023 ballo shakya 1701007051WL016256 ballo shakya 00415 SBIN0004830 1105 1105 Processed 08/11/2023 284894109 balloshakya STATE BANK OF INDIA(508548)
SubTotal 2431 2431
24 SABALGARH MP-01-007-051-001/1756
(RAMPURKALAN) 		1701007051NRG24131020231089175 13/10/2023 raju rathor 1701007051WL016256 raju rathor 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284894109 rajurathor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SABALGARH MP-01-007-051-001/1658
(RAMPURKALAN) 		1701007051NRG24131020231089163 13/10/2023 RENU RAJAK 1701007051WL016256 RENU RAJAK 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284894109 RENURAJAK FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-051-001/1877
(RAMPURKALAN) 		1701007051NRG24131020231089710 13/10/2023 mahadevi kushwah 1701007051WL016259 mahadevi kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 284894109 mahadevikushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 SABALGARH MP-01-007-051-001/1866
(RAMPURKALAN) 		1701007051NRG24131020231089695 13/10/2023 raveena kushwah 1701007051WL016259 raveena kushwah 00415 SBIN0030091 1105 1105 Processed 08/11/2023 284894109 raveenakushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 SABALGARH MP-01-007-051-001/1913
(RAMPURKALAN) 		1701007051NRG24131020231089256 13/10/2023 niraj jatav 1701007051WL016256 niraj jatav 00415 SBIN0030092 1105 1105 Processed 08/11/2023 284894109 nirajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 SABALGARH MP-01-007-051-001/10001
(RAMPURKALAN) 		1701007051NRG24131020231089153 13/10/2023 khachera 1701007051WL016256 khachera 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 khachera STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-051-001/10004
(RAMPURKALAN) 		1701007051NRG24131020231089154 13/10/2023 pooran singh kushwah 1701007051WL016256 pooran singh kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 pooransinghkushwah STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-051-001/1099-A
(RAMPURKALAN) 		1701007051NRG24131020231089639 13/10/2023 Bharat 1701007051WL016259 Bharat 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Bharat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-051-001/1099-B
(RAMPURKALAN) 		1701007051NRG24131020231089641 13/10/2023 Rangeela 1701007051WL016259 Rangeela 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Rangeela STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-051-001/1153-D
(RAMPURKALAN) 		1701007051NRG24131020231089156 13/10/2023 sakir khan 1701007051WL016256 sakir khan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sakirkhan STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-051-001/13-D
(RAMPURKALAN) 		1701007051NRG24131020231089157 13/10/2023 Pushpraj Arya 1701007051WL016256 Pushpraj Arya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 PushprajArya INDIA POST PAYMENTS BANK LIMITED(508528)
35 SABALGARH MP-01-007-051-001/1416
(RAMPURKALAN) 		1701007051NRG24131020231089158 13/10/2023 Ramdayal 1701007051WL016256 Ramdayal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Ramdayal STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-051-001/1499-B
(RAMPURKALAN) 		1701007051NRG24131020231089159 13/10/2023 Amrat Lal 1701007051WL016256 Amrat Lal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 AmratLal STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-051-001/1516-a
(RAMPURKALAN) 		1701007051NRG24131020231089160 13/10/2023 Preetam 1701007051WL016256 Preetam 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Preetam STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-051-001/157-A
(RAMPURKALAN) 		1701007051NRG24131020231089759 13/10/2023 MACHHALA JATAV 1701007051WL016260 MACHHALA JATAV 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MACHHALAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-051-001/157-A
(RAMPURKALAN) 		1701007051NRG24131020231089758 13/10/2023 MAHESH JATAV 1701007051WL016260 MAHESH JATAV 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MAHESHJATAV STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-051-001/16-A
(RAMPURKALAN) 		1701007051NRG24131020231089161 13/10/2023 ManishaArya 1701007051WL016256 ManishaArya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ManishaArya STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-051-001/1658
(RAMPURKALAN) 		1701007051NRG24131020231089162 13/10/2023 pavan rajak 1701007051WL016256 pavan rajak 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 pavanrajak STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-051-001/1715
(RAMPURKALAN) 		1701007051NRG24131020231089517 13/10/2023 radha gaur 1701007051WL016258 radha gaur 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 radhagaur STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-051-001/1715
(RAMPURKALAN) 		1701007051NRG24131020231089516 13/10/2023 sateesh gaur 1701007051WL016258 sateesh gaur 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sateeshgaur STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-051-001/1716
(RAMPURKALAN) 		1701007051NRG24131020231089165 13/10/2023 parikila jatav 1701007051WL016256 parikila jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 parikilajatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-051-001/1720
(RAMPURKALAN) 		1701007051NRG24131020231089166 13/10/2023 kamal arya 1701007051WL016256 kamal arya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 kamalarya STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-051-001/1720
(RAMPURKALAN) 		1701007051NRG24131020231089167 13/10/2023 renoo arya 1701007051WL016256 renoo arya 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 renooarya STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-051-001/1721
(RAMPURKALAN) 		1701007051NRG24131020231089169 13/10/2023 MITHLESH RATHOR 1701007051WL016256 MITHLESH RATHOR 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MITHLESHRATHOR CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-051-001/1721
(RAMPURKALAN) 		1701007051NRG24131020231089168 13/10/2023 MUKESH 1701007051WL016256 MUKESH 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MUKESH CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-051-001/1721-A
(RAMPURKALAN) 		1701007051NRG24131020231089170 13/10/2023 kuldeep rathor 1701007051WL016256 kuldeep rathor 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 kuldeeprathor STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-051-001/1724
(RAMPURKALAN) 		1701007051NRG24131020231089518 13/10/2023 JITENDRA 1701007051WL016258 JITENDRA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 JITENDRA STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-051-001/1726
(RAMPURKALAN) 		1701007051NRG24131020231089761 13/10/2023 RAHUL SHAKYA 1701007051WL016260 RAHUL SHAKYA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RAHULSHAKYA FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-051-001/1726
(RAMPURKALAN) 		1701007051NRG24131020231089760 13/10/2023 SHEELA SHAKYA 1701007051WL016260 SHEELA SHAKYA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SHEELASHAKYA STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-051-001/1727
(RAMPURKALAN) 		1701007051NRG24131020231089763 13/10/2023 LALITA JATAV 1701007051WL016260 LALITA JATAV 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 LALITAJATAV STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-051-001/1727
(RAMPURKALAN) 		1701007051NRG24131020231089762 13/10/2023 MANOJ JATAV 1701007051WL016260 MANOJ JATAV 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MANOJJATAV STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-051-001/1728
(RAMPURKALAN) 		1701007051NRG24131020231089764 13/10/2023 SACHIN JATAV 1701007051WL016260 SACHIN JATAV 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SACHINJATAV STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-051-001/1728-A
(RAMPURKALAN) 		1701007051NRG24131020231089765 13/10/2023 RAMNIWASH 1701007051WL016260 RAMNIWASH 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RAMNIWASH STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-051-001/1728-A
(RAMPURKALAN) 		1701007051NRG24131020231089766 13/10/2023 TRIVENI JATAV 1701007051WL016260 TRIVENI JATAV 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 TRIVENIJATAV STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-051-001/1729
(RAMPURKALAN) 		1701007051NRG24131020231089767 13/10/2023 BHANU RATHOR 1701007051WL016260 BHANU RATHOR 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 BHANURATHOR FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-051-001/1735
(RAMPURKALAN) 		1701007051NRG24131020231089768 13/10/2023 sonu jatav 1701007051WL016260 sonu jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sonujatav STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-051-001/1736
(RAMPURKALAN) 		1701007051NRG24131020231089770 13/10/2023 vijay jatav 1701007051WL016260 vijay jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 vijayjatav FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-051-001/1738-A
(RAMPURKALAN) 		1701007051NRG24131020231089772 13/10/2023 samana jatav 1701007051WL016260 samana jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 samanajatav FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-051-001/1739
(RAMPURKALAN) 		1701007051NRG24131020231089773 13/10/2023 dheersingh jatav 1701007051WL016260 dheersingh jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 dheersinghjatav BANK OF BARODA(606985)
63 SABALGARH MP-01-007-051-001/1740
(RAMPURKALAN) 		1701007051NRG24131020231089774 13/10/2023 brajmohan jatav 1701007051WL016260 brajmohan jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 brajmohanjatav STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-051-001/1740
(RAMPURKALAN) 		1701007051NRG24131020231089775 13/10/2023 manju jatav 1701007051WL016260 manju jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 manjujatav STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-051-001/1741
(RAMPURKALAN) 		1701007051NRG24131020231089776 13/10/2023 koksingh jatav 1701007051WL016260 koksingh jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 koksinghjatav STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-051-001/1742
(RAMPURKALAN) 		1701007051NRG24131020231089778 13/10/2023 kala devi 1701007051WL016260 kala devi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 kaladevi STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-051-001/1744
(RAMPURKALAN) 		1701007051NRG24131020231089779 13/10/2023 ravi tomar 1701007051WL016260 ravi tomar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ravitomar NARMADA JHABUA GRAMIN BANK(508515)
68 SABALGARH MP-01-007-051-001/1745
(RAMPURKALAN) 		1701007051NRG24131020231089781 13/10/2023 bundi lal jatav 1701007051WL016260 bundi lal jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 bundilaljatav STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-051-001/1746
(RAMPURKALAN) 		1701007051NRG24131020231089171 13/10/2023 banwari shakya 1701007051WL016256 banwari shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 banwarishakya PUNJAB NATIONAL BANK(508568)
70 SABALGARH MP-01-007-051-001/1746
(RAMPURKALAN) 		1701007051NRG24131020231089172 13/10/2023 sunita devi shakya 1701007051WL016256 sunita devi shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sunitadevishakya PUNJAB NATIONAL BANK(508568)
71 SABALGARH MP-01-007-051-001/1747
(RAMPURKALAN) 		1701007051NRG24131020231089519 13/10/2023 neeraj p 1701007051WL016258 neeraj p 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 neerajp STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-051-001/1750
(RAMPURKALAN) 		1701007051NRG24131020231089522 13/10/2023 jagdeesh rathore 1701007051WL016258 jagdeesh rathore 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 jagdeeshrathore INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-051-001/1750
(RAMPURKALAN) 		1701007051NRG24131020231089523 13/10/2023 sonakalee rathor 1701007051WL016258 sonakalee rathor 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sonakaleerathor INDIA POST PAYMENTS BANK LIMITED(508528)
74 SABALGARH MP-01-007-051-001/1751
(RAMPURKALAN) 		1701007051NRG24131020231089173 13/10/2023 lakshmi davi 1701007051WL016256 lakshmi davi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 lakshmidavi STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-051-001/1753
(RAMPURKALAN) 		1701007051NRG24131020231089524 13/10/2023 deepak 1701007051WL016258 deepak 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 deepak STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-051-001/1754
(RAMPURKALAN) 		1701007051NRG24131020231089526 13/10/2023 manorma gaur 1701007051WL016258 manorma gaur 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 manormagaur CENTRAL BANK OF INDIA(607115)
77 SABALGARH MP-01-007-051-001/1754
(RAMPURKALAN) 		1701007051NRG24131020231089525 13/10/2023 shri sugan lal goud 1701007051WL016258 shri sugan lal goud 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 shrisuganlalgoud STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-051-001/1757
(RAMPURKALAN) 		1701007051NRG24131020231089527 13/10/2023 deveesingh rawat 1701007051WL016258 deveesingh rawat 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 deveesinghrawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-051-001/1757
(RAMPURKALAN) 		1701007051NRG24131020231089528 13/10/2023 mamatadevi rawat 1701007051WL016258 mamatadevi rawat 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mamatadevirawat STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-051-001/1760
(RAMPURKALAN) 		1701007051NRG24131020231089529 13/10/2023 rajendra kumar gupta 1701007051WL016258 rajendra kumar gupta 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rajendrakumargupta STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-051-001/1761
(RAMPURKALAN) 		1701007051NRG24131020231089530 13/10/2023 neelesh ateriya 1701007051WL016258 neelesh ateriya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 neeleshateriya STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-051-001/1762-A
(RAMPURKALAN) 		1701007051NRG24131020231089177 13/10/2023 avinash shakya 1701007051WL016256 avinash shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 avinashshakya FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-051-001/1762-A
(RAMPURKALAN) 		1701007051NRG24131020231089176 13/10/2023 avinash shakya 1701007051WL016256 avinash shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 avinashshakya STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-051-001/1762-B
(RAMPURKALAN) 		1701007051NRG24131020231089178 13/10/2023 rahul shakya 1701007051WL016256 rahul shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rahulshakya FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-051-001/1765
(RAMPURKALAN) 		1701007051NRG24131020231089783 13/10/2023 ajay jatav 1701007051WL016260 ajay jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ajayjatav STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-051-001/1765
(RAMPURKALAN) 		1701007051NRG24131020231089784 13/10/2023 barsha jatav 1701007051WL016260 barsha jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 barshajatav STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-051-001/1768
(RAMPURKALAN) 		1701007051NRG24131020231089182 13/10/2023 rama devi 1701007051WL016256 rama devi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ramadevi STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-051-001/1769
(RAMPURKALAN) 		1701007051NRG24131020231089183 13/10/2023 shabanam shah 1701007051WL016256 shabanam shah 00415 SBIN0030206 884 884 Processed 08/11/2023 284894109 shabanamshah STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-051-001/1770
(RAMPURKALAN) 		1701007051NRG24131020231089184 13/10/2023 dinesh rajak 1701007051WL016256 dinesh rajak 00415 SBIN0030206 884 884 Processed 08/11/2023 284894109 dineshrajak STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-051-001/1770
(RAMPURKALAN) 		1701007051NRG24131020231089185 13/10/2023 mithlesh rajak 1701007051WL016256 mithlesh rajak 00415 SBIN0030206 884 884 Processed 08/11/2023 284894109 mithleshrajak STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-051-001/1771
(RAMPURKALAN) 		1701007051NRG24131020231089186 13/10/2023 manish joshi 1701007051WL016256 manish joshi 00415 SBIN0030206 884 884 Processed 08/11/2023 284894109 manishjoshi STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-051-001/1772
(RAMPURKALAN) 		1701007051NRG24131020231089187 13/10/2023 suman rajak 1701007051WL016256 suman rajak 00415 SBIN0030206 884 884 Processed 08/11/2023 284894109 sumanrajak STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-051-001/1773
(RAMPURKALAN) 		1701007051NRG24131020231089188 13/10/2023 suneeta 1701007051WL016256 suneeta 00415 SBIN0030206 884 884 Processed 08/11/2023 284894109 suneeta STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-051-001/1774
(RAMPURKALAN) 		1701007051NRG24131020231089189 13/10/2023 suneeta 1701007051WL016256 suneeta 00415 SBIN0030206 884 884 Processed 08/11/2023 284894109 suneeta STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-051-001/1776
(RAMPURKALAN) 		1701007051NRG24131020231089531 13/10/2023 girraj rajak 1701007051WL016258 girraj rajak 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 girrajrajak STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-051-001/1777
(RAMPURKALAN) 		1701007051NRG24131020231089533 13/10/2023 sudama 1701007051WL016258 sudama 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sudama STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-051-001/1778
(RAMPURKALAN) 		1701007051NRG24131020231089190 13/10/2023 rakesh jatav 1701007051WL016256 rakesh jatav 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 rakeshjatav STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-051-001/1778
(RAMPURKALAN) 		1701007051NRG24131020231089191 13/10/2023 renu jatav 1701007051WL016256 renu jatav 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 renujatav STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-051-001/1779
(RAMPURKALAN) 		1701007051NRG24131020231089785 13/10/2023 santosh sharma 1701007051WL016260 santosh sharma 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 santoshsharma STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-051-001/1781
(RAMPURKALAN) 		1701007051NRG24131020231089535 13/10/2023 seema sharma 1701007051WL016258 seema sharma 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 seemasharma STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-051-001/1781
(RAMPURKALAN) 		1701007051NRG24131020231089534 13/10/2023 vishnu sharma 1701007051WL016258 vishnu sharma 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 vishnusharma STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-051-001/1782
(RAMPURKALAN) 		1701007051NRG24131020231089537 13/10/2023 badami rawat 1701007051WL016258 badami rawat 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 badamirawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-051-001/1782
(RAMPURKALAN) 		1701007051NRG24131020231089536 13/10/2023 ganesha rawat 1701007051WL016258 ganesha rawat 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ganesharawat STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-051-001/1783
(RAMPURKALAN) 		1701007051NRG24131020231089539 13/10/2023 sonee banjara 1701007051WL016258 sonee banjara 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 soneebanjara STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-051-001/1784
(RAMPURKALAN) 		1701007051NRG24131020231089786 13/10/2023 bhoora rathor 1701007051WL016260 bhoora rathor 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 bhoorarathor INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-051-001/1784
(RAMPURKALAN) 		1701007051NRG24131020231089787 13/10/2023 maya rathor 1701007051WL016260 maya rathor 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mayarathor INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-051-001/1785
(RAMPURKALAN) 		1701007051NRG24131020231089789 13/10/2023 bhogi ram jatav 1701007051WL016260 bhogi ram jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 bhogiramjatav STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-051-001/1785
(RAMPURKALAN) 		1701007051NRG24131020231089788 13/10/2023 gita devi 1701007051WL016260 gita devi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 gitadevi STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-051-001/1789
(RAMPURKALAN) 		1701007051NRG24131020231089195 13/10/2023 geeta bai 1701007051WL016256 geeta bai 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 geetabai STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-051-001/1789
(RAMPURKALAN) 		1701007051NRG24131020231089194 13/10/2023 sumer singh dhakar 1701007051WL016256 sumer singh dhakar 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 sumersinghdhakar STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-051-001/1790
(RAMPURKALAN) 		1701007051NRG24131020231089196 13/10/2023 ashok kumar 1701007051WL016256 ashok kumar 00415 SBIN0030206 884 884 Processed 08/11/2023 284894109 ashokkumar STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-051-001/1790
(RAMPURKALAN) 		1701007051NRG24131020231089197 13/10/2023 janak dulari jadon 1701007051WL016256 janak dulari jadon 00415 SBIN0030206 884 884 Processed 08/11/2023 284894109 janakdularijadon STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-051-001/1791
(RAMPURKALAN) 		1701007051NRG24131020231089543 13/10/2023 govindi rajak 1701007051WL016258 govindi rajak 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 govindirajak STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-051-001/1791
(RAMPURKALAN) 		1701007051NRG24131020231089542 13/10/2023 sukale rajak 1701007051WL016258 sukale rajak 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 sukalerajak STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-051-001/1792
(RAMPURKALAN) 		1701007051NRG24131020231089545 13/10/2023 mamta agrawal 1701007051WL016258 mamta agrawal 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 mamtaagrawal STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-051-001/1792
(RAMPURKALAN) 		1701007051NRG24131020231089544 13/10/2023 shiv kumar gupta 1701007051WL016258 shiv kumar gupta 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 shivkumargupta STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-051-001/1793
(RAMPURKALAN) 		1701007051NRG24131020231089198 13/10/2023 laxmikant sharma 1701007051WL016256 laxmikant sharma 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 laxmikantsharma PAYTM PAYMENTS BANK LTD(608032)
118 SABALGARH MP-01-007-051-001/1794
(RAMPURKALAN) 		1701007051NRG24131020231089199 13/10/2023 munishankar 1701007051WL016256 munishankar 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 munishankar STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-051-001/1795
(RAMPURKALAN) 		1701007051NRG24131020231089546 13/10/2023 radheshyam gupta 1701007051WL016258 radheshyam gupta 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 radheshyamgupta STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-051-001/1796
(RAMPURKALAN) 		1701007051NRG24131020231089547 13/10/2023 jitendra 1701007051WL016258 jitendra 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 jitendra STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-051-001/18-B
(RAMPURKALAN) 		1701007051NRG24131020231089790 13/10/2023 Vinod Shakya 1701007051WL016260 Vinod Shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 VinodShakya STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-051-001/1804
(RAMPURKALAN) 		1701007051NRG24131020231089791 13/10/2023 mavasiya jatav 1701007051WL016260 mavasiya jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mavasiyajatav STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-051-001/1815
(RAMPURKALAN) 		1701007051NRG24131020231089646 13/10/2023 foolvati kushwah 1701007051WL016259 foolvati kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 foolvatikushwah STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-051-001/1816
(RAMPURKALAN) 		1701007051NRG24131020231089647 13/10/2023 maneesha kushwah 1701007051WL016259 maneesha kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 maneeshakushwah STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-051-001/1817
(RAMPURKALAN) 		1701007051NRG24131020231089648 13/10/2023 geeta kushwah 1701007051WL016259 geeta kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 geetakushwah STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-051-001/1818
(RAMPURKALAN) 		1701007051NRG24131020231089649 13/10/2023 shiv singh 1701007051WL016259 shiv singh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 shivsingh STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-051-001/1819
(RAMPURKALAN) 		1701007051NRG24131020231089651 13/10/2023 ashok 1701007051WL016259 ashok 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ashok STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-051-001/1819
(RAMPURKALAN) 		1701007051NRG24131020231089652 13/10/2023 mithalesh 1701007051WL016259 mithalesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mithalesh STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-051-001/1821
(RAMPURKALAN) 		1701007051NRG24131020231089202 13/10/2023 manju shakya 1701007051WL016256 manju shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 manjushakya STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-051-001/1821
(RAMPURKALAN) 		1701007051NRG24131020231089201 13/10/2023 rakesh 1701007051WL016256 rakesh 00415 SBIN0030206 884 884 Processed 08/11/2023 284894109 rakesh STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-051-001/1821-A
(RAMPURKALAN) 		1701007051NRG24131020231089203 13/10/2023 juli shakya 1701007051WL016256 juli shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 julishakya STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-051-001/1824
(RAMPURKALAN) 		1701007051NRG24131020231089654 13/10/2023 pyare lal 1701007051WL016259 pyare lal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 pyarelal STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-051-001/1824
(RAMPURKALAN) 		1701007051NRG24131020231089655 13/10/2023 ramkali kushwah 1701007051WL016259 ramkali kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ramkalikushwah STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-051-001/1825
(RAMPURKALAN) 		1701007051NRG24131020231089657 13/10/2023 prem devi kushwah 1701007051WL016259 prem devi kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 premdevikushwah STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-051-001/1825
(RAMPURKALAN) 		1701007051NRG24131020231089656 13/10/2023 raghuraj 1701007051WL016259 raghuraj 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 raghuraj STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-051-001/1826
(RAMPURKALAN) 		1701007051NRG24131020231089659 13/10/2023 mamta kushwah 1701007051WL016259 mamta kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mamtakushwah STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-051-001/1826
(RAMPURKALAN) 		1701007051NRG24131020231089658 13/10/2023 pavan lal kushwah 1701007051WL016259 pavan lal kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 pavanlalkushwah STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-051-001/1827
(RAMPURKALAN) 		1701007051NRG24131020231089661 13/10/2023 samanti devi kushwah 1701007051WL016259 samanti devi kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 samantidevikushwah STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-051-001/1827
(RAMPURKALAN) 		1701007051NRG24131020231089660 13/10/2023 thakurdas 1701007051WL016259 thakurdas 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 thakurdas STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-051-001/1828
(RAMPURKALAN) 		1701007051NRG24131020231089662 13/10/2023 mithalesh 1701007051WL016259 mithalesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mithalesh STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-051-001/1829
(RAMPURKALAN) 		1701007051NRG24131020231089663 13/10/2023 kamlesh 1701007051WL016259 kamlesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 kamlesh STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-051-001/1830
(RAMPURKALAN) 		1701007051NRG24131020231089664 13/10/2023 saliki kushwah 1701007051WL016259 saliki kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 salikikushwah STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-051-001/1830-A
(RAMPURKALAN) 		1701007051NRG24131020231089665 13/10/2023 mahaveer kushwah 1701007051WL016259 mahaveer kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mahaveerkushwah STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-051-001/1832
(RAMPURKALAN) 		1701007051NRG24131020231089666 13/10/2023 renu kushwah 1701007051WL016259 renu kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 renukushwah STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-051-001/1833
(RAMPURKALAN) 		1701007051NRG24131020231089667 13/10/2023 nirasha kushawa 1701007051WL016259 nirasha kushawa 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 nirashakushawa STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-051-001/1834
(RAMPURKALAN) 		1701007051NRG24131020231089668 13/10/2023 neetu kushwah 1701007051WL016259 neetu kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 neetukushwah STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-051-001/1835
(RAMPURKALAN) 		1701007051NRG24131020231089669 13/10/2023 maheshwari kushwah 1701007051WL016259 maheshwari kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 maheshwarikushwah STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-051-001/1836
(RAMPURKALAN) 		1701007051NRG24131020231089671 13/10/2023 sheela kushwah 1701007051WL016259 sheela kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 sheelakushwah STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-051-001/1836
(RAMPURKALAN) 		1701007051NRG24131020231089670 13/10/2023 vijay singh kushwah 1701007051WL016259 vijay singh kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 vijaysinghkushwah STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-051-001/1837
(RAMPURKALAN) 		1701007051NRG24131020231089672 13/10/2023 sandeep kushwah 1701007051WL016259 sandeep kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 sandeepkushwah STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-051-001/1838
(RAMPURKALAN) 		1701007051NRG24131020231089673 13/10/2023 gudiya kushwah 1701007051WL016259 gudiya kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 gudiyakushwah STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-051-001/1839
(RAMPURKALAN) 		1701007051NRG24131020231089674 13/10/2023 bhopendra kushwah 1701007051WL016259 bhopendra kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 bhopendrakushwah STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-051-001/1840
(RAMPURKALAN) 		1701007051NRG24131020231089675 13/10/2023 karan singh kushwah 1701007051WL016259 karan singh kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 karansinghkushwah STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-051-001/1840
(RAMPURKALAN) 		1701007051NRG24131020231089676 13/10/2023 kavita kushwah 1701007051WL016259 kavita kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 kavitakushwah STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-051-001/1841
(RAMPURKALAN) 		1701007051NRG24131020231089677 13/10/2023 baikunthi kushwah 1701007051WL016259 baikunthi kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 baikunthikushwah STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-051-001/1842
(RAMPURKALAN) 		1701007051NRG24131020231089678 13/10/2023 ballu kushwah 1701007051WL016259 ballu kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ballukushwah STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-051-001/1844
(RAMPURKALAN) 		1701007051NRG24131020231089679 13/10/2023 papenedra kushwah 1701007051WL016259 papenedra kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 papenedrakushwah STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-051-001/1845
(RAMPURKALAN) 		1701007051NRG24131020231089680 13/10/2023 arti kushwah 1701007051WL016259 arti kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 artikushwah STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-051-001/1848
(RAMPURKALAN) 		1701007051NRG24131020231089204 13/10/2023 mahesh kushwah 1701007051WL016256 mahesh kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 maheshkushwah STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-051-001/1848
(RAMPURKALAN) 		1701007051NRG24131020231089205 13/10/2023 samanti kushwah 1701007051WL016256 samanti kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 samantikushwah STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-051-001/1849
(RAMPURKALAN) 		1701007051NRG24131020231089206 13/10/2023 pavan kushwah 1701007051WL016256 pavan kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 pavankushwah STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-051-001/1849
(RAMPURKALAN) 		1701007051NRG24131020231089207 13/10/2023 pooja kushwah 1701007051WL016256 pooja kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 poojakushwah STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-051-001/1850
(RAMPURKALAN) 		1701007051NRG24131020231089208 13/10/2023 seema rajak 1701007051WL016256 seema rajak 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 seemarajak STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-051-001/1851
(RAMPURKALAN) 		1701007051NRG24131020231089209 13/10/2023 bhim singh 1701007051WL016256 bhim singh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 bhimsingh STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-051-001/1852
(RAMPURKALAN) 		1701007051NRG24131020231089211 13/10/2023 anju dhakad 1701007051WL016256 anju dhakad 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 anjudhakad STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-051-001/1852
(RAMPURKALAN) 		1701007051NRG24131020231089210 13/10/2023 dileep chand dhakad 1701007051WL016256 dileep chand dhakad 00415 SBIN0030206 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 SABALGARH MP-01-007-051-001/1853
(RAMPURKALAN) 		1701007051NRG24131020231089213 13/10/2023 susheen dhakar 1701007051WL016256 susheen dhakar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 susheendhakar STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-051-001/1853
(RAMPURKALAN) 		1701007051NRG24131020231089212 13/10/2023 susil 1701007051WL016256 susil 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 susil STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-051-001/1854
(RAMPURKALAN) 		1701007051NRG24131020231089214 13/10/2023 gudiya kushwah 1701007051WL016256 gudiya kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 gudiyakushwah STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-051-001/1855
(RAMPURKALAN) 		1701007051NRG24131020231089216 13/10/2023 manju dhakar 1701007051WL016256 manju dhakar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 manjudhakar STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-051-001/1855
(RAMPURKALAN) 		1701007051NRG24131020231089215 13/10/2023 sunil kumar 1701007051WL016256 sunil kumar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sunilkumar STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-051-001/1857
(RAMPURKALAN) 		1701007051NRG24131020231089681 13/10/2023 ramesh kushwah 1701007051WL016259 ramesh kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 rameshkushwah STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-051-001/1858
(RAMPURKALAN) 		1701007051NRG24131020231089682 13/10/2023 rumali kushwah 1701007051WL016259 rumali kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 rumalikushwah STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-051-001/1859
(RAMPURKALAN) 		1701007051NRG24131020231089683 13/10/2023 dheersingh kushwah 1701007051WL016259 dheersingh kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 dheersinghkushwah FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-051-001/1860
(RAMPURKALAN) 		1701007051NRG24131020231089684 13/10/2023 darshan kushwah 1701007051WL016259 darshan kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 darshankushwah STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-051-001/1860
(RAMPURKALAN) 		1701007051NRG24131020231089685 13/10/2023 meena kushwah 1701007051WL016259 meena kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 meenakushwah STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-051-001/1862
(RAMPURKALAN) 		1701007051NRG24131020231089687 13/10/2023 pradeep kushwah 1701007051WL016259 pradeep kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 pradeepkushwah STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-051-001/1863
(RAMPURKALAN) 		1701007051NRG24131020231089689 13/10/2023 mamta devi kushwah 1701007051WL016259 mamta devi kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 mamtadevikushwah STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-051-001/1864
(RAMPURKALAN) 		1701007051NRG24131020231089690 13/10/2023 dharmendra kushwah 1701007051WL016259 dharmendra kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-051-001/1864
(RAMPURKALAN) 		1701007051NRG24131020231089691 13/10/2023 kavita kushwah 1701007051WL016259 kavita kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 kavitakushwah STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-051-001/1865
(RAMPURKALAN) 		1701007051NRG24131020231089693 13/10/2023 narmada debi kushwah 1701007051WL016259 narmada debi kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 narmadadebikushwah STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-051-001/1865
(RAMPURKALAN) 		1701007051NRG24131020231089692 13/10/2023 ramniwas kushwah 1701007051WL016259 ramniwas kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ramniwaskushwah STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-051-001/1866
(RAMPURKALAN) 		1701007051NRG24131020231089694 13/10/2023 rampal kushwah 1701007051WL016259 rampal kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 rampalkushwah STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-051-001/1867
(RAMPURKALAN) 		1701007051NRG24131020231089696 13/10/2023 beeraval kushwah 1701007051WL016259 beeraval kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 beeravalkushwah STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-051-001/1868
(RAMPURKALAN) 		1701007051NRG24131020231089697 13/10/2023 sarita kushwah 1701007051WL016259 sarita kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 saritakushwah STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-051-001/1869
(RAMPURKALAN) 		1701007051NRG24131020231089698 13/10/2023 lalita devi kushwah 1701007051WL016259 lalita devi kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 lalitadevikushwah STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-051-001/1870
(RAMPURKALAN) 		1701007051NRG24131020231089699 13/10/2023 shreemati kushwah 1701007051WL016259 shreemati kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 shreematikushwah STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-051-001/1871
(RAMPURKALAN) 		1701007051NRG24131020231089700 13/10/2023 rakshapal kushwah 1701007051WL016259 rakshapal kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rakshapalkushwah STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-051-001/1871
(RAMPURKALAN) 		1701007051NRG24131020231089701 13/10/2023 rumo kushwah 1701007051WL016259 rumo kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rumokushwah STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-051-001/1872
(RAMPURKALAN) 		1701007051NRG24131020231089702 13/10/2023 kedar kushwah 1701007051WL016259 kedar kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 kedarkushwah STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-051-001/1873
(RAMPURKALAN) 		1701007051NRG24131020231089703 13/10/2023 dheer singh prajapati 1701007051WL016259 dheer singh prajapati 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 dheersinghprajapati STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-051-001/1874
(RAMPURKALAN) 		1701007051NRG24131020231089704 13/10/2023 pushpa 1701007051WL016259 pushpa 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 pushpa STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-051-001/1875
(RAMPURKALAN) 		1701007051NRG24131020231089707 13/10/2023 mithalesh kushwah 1701007051WL016259 mithalesh kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mithaleshkushwah STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-051-001/1875
(RAMPURKALAN) 		1701007051NRG24131020231089706 13/10/2023 upendra kushwah 1701007051WL016259 upendra kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 upendrakushwah STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-051-001/1876
(RAMPURKALAN) 		1701007051NRG24131020231089708 13/10/2023 rekha kushwah 1701007051WL016259 rekha kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rekhakushwah STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-051-001/1878
(RAMPURKALAN) 		1701007051NRG24131020231089711 13/10/2023 hirandas shakya 1701007051WL016259 hirandas shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 hirandasshakya NARMADA JHABUA GRAMIN BANK(508515)
197 SABALGARH MP-01-007-051-001/1878
(RAMPURKALAN) 		1701007051NRG24131020231089712 13/10/2023 priyanka shakya 1701007051WL016259 priyanka shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 priyankashakya STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-051-001/1879
(RAMPURKALAN) 		1701007051NRG24131020231089713 13/10/2023 ramdeen kushwah 1701007051WL016259 ramdeen kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ramdeenkushwah STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-051-001/1879
(RAMPURKALAN) 		1701007051NRG24131020231089714 13/10/2023 saravadi 1701007051WL016259 saravadi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 saravadi STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-051-001/1881
(RAMPURKALAN) 		1701007051NRG24131020231089715 13/10/2023 harigyan prajapati 1701007051WL016259 harigyan prajapati 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 harigyanprajapati STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-051-001/1881
(RAMPURKALAN) 		1701007051NRG24131020231089716 13/10/2023 sarvadi prajapati 1701007051WL016259 sarvadi prajapati 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sarvadiprajapati STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-051-001/1882
(RAMPURKALAN) 		1701007051NRG24131020231089717 13/10/2023 amar lal kushwah 1701007051WL016259 amar lal kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 amarlalkushwah STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-051-001/1883
(RAMPURKALAN) 		1701007051NRG24131020231089718 13/10/2023 bhima kushwah 1701007051WL016259 bhima kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 bhimakushwah STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-051-001/1883
(RAMPURKALAN) 		1701007051NRG24131020231089719 13/10/2023 susheela 1701007051WL016259 susheela 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 susheela STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-051-001/1884
(RAMPURKALAN) 		1701007051NRG24131020231089217 13/10/2023 japratap kushwah 1701007051WL016256 japratap kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 japratapkushwah STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-051-001/1885
(RAMPURKALAN) 		1701007051NRG24131020231089219 13/10/2023 banawari kushwah 1701007051WL016256 banawari kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 banawarikushwah STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-051-001/1885
(RAMPURKALAN) 		1701007051NRG24131020231089220 13/10/2023 geeta kushwah 1701007051WL016256 geeta kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 geetakushwah STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-051-001/1886
(RAMPURKALAN) 		1701007051NRG24131020231089221 13/10/2023 munesh 1701007051WL016256 munesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 munesh STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-051-001/1888
(RAMPURKALAN) 		1701007051NRG24131020231089223 13/10/2023 siyaram 1701007051WL016256 siyaram 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 siyaram STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-051-001/1890
(RAMPURKALAN) 		1701007051NRG24131020231089226 13/10/2023 geeta kushwah 1701007051WL016256 geeta kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 geetakushwah STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-051-001/1891
(RAMPURKALAN) 		1701007051NRG24131020231089228 13/10/2023 dhanavanti kushwah 1701007051WL016256 dhanavanti kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 dhanavantikushwah STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-051-001/1891
(RAMPURKALAN) 		1701007051NRG24131020231089227 13/10/2023 lakhan kushwah 1701007051WL016256 lakhan kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 lakhankushwah STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-051-001/1892
(RAMPURKALAN) 		1701007051NRG24131020231089230 13/10/2023 dulari 1701007051WL016256 dulari 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 dulari STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-051-001/1893
(RAMPURKALAN) 		1701007051NRG24131020231089231 13/10/2023 matadin 1701007051WL016256 matadin 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 matadin STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-051-001/1893
(RAMPURKALAN) 		1701007051NRG24131020231089232 13/10/2023 saroj kushwah 1701007051WL016256 saroj kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sarojkushwah STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-051-001/1896
(RAMPURKALAN) 		1701007051NRG24131020231089233 13/10/2023 raghvendra singh jadon 1701007051WL016256 raghvendra singh jadon 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 raghvendrasinghjadon STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-051-001/1896
(RAMPURKALAN) 		1701007051NRG24131020231089234 13/10/2023 shalesh kumaree 1701007051WL016256 shalesh kumaree 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 shaleshkumaree CENTRAL BANK OF INDIA(607115)
218 SABALGARH MP-01-007-051-001/1898
(RAMPURKALAN) 		1701007051NRG24131020231089235 13/10/2023 laxman singh 1701007051WL016256 laxman singh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 laxmansingh STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-051-001/1899
(RAMPURKALAN) 		1701007051NRG24131020231089236 13/10/2023 chaturbhuj 1701007051WL016256 chaturbhuj 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 chaturbhuj STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-051-001/1899
(RAMPURKALAN) 		1701007051NRG24131020231089237 13/10/2023 maya 1701007051WL016256 maya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 maya STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-051-001/19-A
(RAMPURKALAN) 		1701007051NRG24131020231089238 13/10/2023 Bharat Rathor 1701007051WL016256 Bharat Rathor 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 BharatRathor STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-051-001/19-C
(RAMPURKALAN) 		1701007051NRG24131020231089239 13/10/2023 Sonu Shakya 1701007051WL016256 Sonu Shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SonuShakya PUNJAB NATIONAL BANK(508568)
223 SABALGARH MP-01-007-051-001/19-D
(RAMPURKALAN) 		1701007051NRG24131020231089240 13/10/2023 Kampuri Devi 1701007051WL016256 Kampuri Devi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 KampuriDevi STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-051-001/1900
(RAMPURKALAN) 		1701007051NRG24131020231089549 13/10/2023 ashok darji 1701007051WL016258 ashok darji 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ashokdarji STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-051-001/1900
(RAMPURKALAN) 		1701007051NRG24131020231089550 13/10/2023 sheela darji 1701007051WL016258 sheela darji 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 sheeladarji STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-051-001/1901
(RAMPURKALAN) 		1701007051NRG24131020231089241 13/10/2023 kavita kushwah 1701007051WL016256 kavita kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 kavitakushwah STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-051-001/1902
(RAMPURKALAN) 		1701007051NRG24131020231089242 13/10/2023 mithalesh kushwah 1701007051WL016256 mithalesh kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mithaleshkushwah STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-051-001/1907
(RAMPURKALAN) 		1701007051NRG24131020231089243 13/10/2023 pooran lal jatav 1701007051WL016256 pooran lal jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 pooranlaljatav STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-051-001/1908
(RAMPURKALAN) 		1701007051NRG24131020231089245 13/10/2023 kailasi kushwah 1701007051WL016256 kailasi kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 kailasikushwah STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-051-001/1909
(RAMPURKALAN) 		1701007051NRG24131020231089247 13/10/2023 lata 1701007051WL016256 lata 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 lata STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-051-001/1909
(RAMPURKALAN) 		1701007051NRG24131020231089246 13/10/2023 vinod 1701007051WL016256 vinod 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 vinod STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-051-001/1909-A
(RAMPURKALAN) 		1701007051NRG24131020231089248 13/10/2023 anoop agarwal 1701007051WL016256 anoop agarwal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 anoopagarwal CANARA BANK(508532)
233 SABALGARH MP-01-007-051-001/1910
(RAMPURKALAN) 		1701007051NRG24131020231089249 13/10/2023 ramdei rajak 1701007051WL016256 ramdei rajak 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ramdeirajak STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-051-001/1911
(RAMPURKALAN) 		1701007051NRG24131020231089250 13/10/2023 meena shakya 1701007051WL016256 meena shakya 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 meenashakya FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-051-001/1912
(RAMPURKALAN) 		1701007051NRG24131020231089251 13/10/2023 kamal kishor 1701007051WL016256 kamal kishor 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 kamalkishor STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-051-001/1912
(RAMPURKALAN) 		1701007051NRG24131020231089252 13/10/2023 maheshwari jatav 1701007051WL016256 maheshwari jatav 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 maheshwarijatav STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-051-001/1912-A
(RAMPURKALAN) 		1701007051NRG24131020231089254 13/10/2023 indra devi jatav 1701007051WL016256 indra devi jatav 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 indradevijatav STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-051-001/1912-A
(RAMPURKALAN) 		1701007051NRG24131020231089253 13/10/2023 ravindra jatav 1701007051WL016256 ravindra jatav 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ravindrajatav FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-051-001/1913
(RAMPURKALAN) 		1701007051NRG24131020231089255 13/10/2023 sunil 1701007051WL016256 sunil 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 sunil STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-051-001/1914
(RAMPURKALAN) 		1701007051NRG24131020231089552 13/10/2023 ramcharan shakya 1701007051WL016258 ramcharan shakya 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ramcharanshakya STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-051-001/1914
(RAMPURKALAN) 		1701007051NRG24131020231089551 13/10/2023 shrinivas shakya 1701007051WL016258 shrinivas shakya 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 shrinivasshakya STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-051-001/1914-B
(RAMPURKALAN) 		1701007051NRG24131020231089553 13/10/2023 kamala shakya 1701007051WL016258 kamala shakya 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 kamalashakya STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-051-001/1915
(RAMPURKALAN) 		1701007051NRG24131020231089257 13/10/2023 udayraj 1701007051WL016256 udayraj 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 udayraj FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-051-001/1916
(RAMPURKALAN) 		1701007051NRG24131020231089258 13/10/2023 sachin chaturvedi 1701007051WL016256 sachin chaturvedi 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 sachinchaturvedi STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-051-001/1916
(RAMPURKALAN) 		1701007051NRG24131020231089259 13/10/2023 sorabh chaturvedi 1701007051WL016256 sorabh chaturvedi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sorabhchaturvedi STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-051-001/1919
(RAMPURKALAN) 		1701007051NRG24131020231089260 13/10/2023 ashok mudgal 1701007051WL016256 ashok mudgal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ashokmudgal STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-051-001/1919
(RAMPURKALAN) 		1701007051NRG24131020231089261 13/10/2023 rajkumari mudgal 1701007051WL016256 rajkumari mudgal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rajkumarimudgal STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-051-001/1921
(RAMPURKALAN) 		1701007051NRG24131020231089262 13/10/2023 deepa sharma 1701007051WL016256 deepa sharma 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 deepasharma STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-051-001/1923
(RAMPURKALAN) 		1701007051NRG24131020231089264 13/10/2023 anita devi 1701007051WL016256 anita devi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 anitadevi STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-051-001/1923
(RAMPURKALAN) 		1701007051NRG24131020231089263 13/10/2023 rakesh jatav 1701007051WL016256 rakesh jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rakeshjatav STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-051-001/1923-A
(RAMPURKALAN) 		1701007051NRG24131020231089265 13/10/2023 rachana jatav 1701007051WL016256 rachana jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rachanajatav STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-051-001/1925
(RAMPURKALAN) 		1701007051NRG24131020231089267 13/10/2023 maneesha kushwah 1701007051WL016256 maneesha kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 maneeshakushwah STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-051-001/1926
(RAMPURKALAN) 		1701007051NRG24131020231089268 13/10/2023 rachana dhakar 1701007051WL016256 rachana dhakar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rachanadhakar UNION BANK OF INDIA(508500)
254 SABALGARH MP-01-007-051-001/1927
(RAMPURKALAN) 		1701007051NRG24131020231089269 13/10/2023 meena vano 1701007051WL016256 meena vano 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 meenavano STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-051-001/1930
(RAMPURKALAN) 		1701007051NRG24131020231089271 13/10/2023 chandrapal 1701007051WL016256 chandrapal 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 chandrapal STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-051-001/1930
(RAMPURKALAN) 		1701007051NRG24131020231089272 13/10/2023 meera jatav 1701007051WL016256 meera jatav 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 meerajatav STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-051-001/1932
(RAMPURKALAN) 		1701007051NRG24131020231089273 13/10/2023 girija kushwah 1701007051WL016256 girija kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 girijakushwah STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-051-001/1935
(RAMPURKALAN) 		1701007051NRG24131020231089274 13/10/2023 shaukin jatav 1701007051WL016256 shaukin jatav 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 shaukinjatav FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-051-001/1936
(RAMPURKALAN) 		1701007051NRG24131020231089275 13/10/2023 ashok bai 1701007051WL016256 ashok bai 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ashokbai STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-051-001/1937
(RAMPURKALAN) 		1701007051NRG24131020231089276 13/10/2023 suraj rathor 1701007051WL016256 suraj rathor 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 surajrathor INDIA POST PAYMENTS BANK LIMITED(508528)
261 SABALGARH MP-01-007-051-001/1939
(RAMPURKALAN) 		1701007051NRG24131020231089555 13/10/2023 bebee bano 1701007051WL016258 bebee bano 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 bebeebano STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-051-001/1946
(RAMPURKALAN) 		1701007051NRG24131020231089280 13/10/2023 aphasari khan 1701007051WL016256 aphasari khan 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 aphasarikhan STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-051-001/1946
(RAMPURKALAN) 		1701007051NRG24131020231089279 13/10/2023 ramjan khan 1701007051WL016256 ramjan khan 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ramjankhan STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-051-001/1947
(RAMPURKALAN) 		1701007051NRG24131020231089281 13/10/2023 rachana shakya 1701007051WL016256 rachana shakya 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 rachanashakya STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-051-001/1948
(RAMPURKALAN) 		1701007051NRG24131020231089556 13/10/2023 dinesh 1701007051WL016258 dinesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 dinesh STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-051-001/1949
(RAMPURKALAN) 		1701007051NRG24131020231089282 13/10/2023 pooran lal 1701007051WL016256 pooran lal 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 pooranlal STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-051-001/1949
(RAMPURKALAN) 		1701007051NRG24131020231089283 13/10/2023 ramsanehi devi kushwah 1701007051WL016256 ramsanehi devi kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ramsanehidevikushwah STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-051-001/1950
(RAMPURKALAN) 		1701007051NRG24131020231089284 13/10/2023 oodallal kushwah 1701007051WL016256 oodallal kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 oodallalkushwah STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-051-001/1950
(RAMPURKALAN) 		1701007051NRG24131020231089285 13/10/2023 usha kushwah 1701007051WL016256 usha kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ushakushwah STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-051-001/1951
(RAMPURKALAN) 		1701007051NRG24131020231089286 13/10/2023 sabo kushwah 1701007051WL016256 sabo kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 sabokushwah STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-051-001/1952
(RAMPURKALAN) 		1701007051NRG24131020231089287 13/10/2023 bhavana kushwah 1701007051WL016256 bhavana kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 bhavanakushwah STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-051-001/1952
(RAMPURKALAN) 		1701007051NRG24131020231089288 13/10/2023 raman kushwah 1701007051WL016256 raman kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ramankushwah STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-051-001/1953
(RAMPURKALAN) 		1701007051NRG24131020231089289 13/10/2023 bhura lal jatav 1701007051WL016256 bhura lal jatav 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 bhuralaljatav STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-051-001/1953
(RAMPURKALAN) 		1701007051NRG24131020231089290 13/10/2023 rachana jatav 1701007051WL016256 rachana jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rachanajatav STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-051-001/1956
(RAMPURKALAN) 		1701007051NRG24131020231089291 13/10/2023 ramhet 1701007051WL016256 ramhet 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ramhet STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-051-001/1957
(RAMPURKALAN) 		1701007051NRG24131020231089292 13/10/2023 manoj batham 1701007051WL016256 manoj batham 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 manojbatham STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-051-001/1958
(RAMPURKALAN) 		1701007051NRG24131020231089294 13/10/2023 arabaj khan 1701007051WL016256 arabaj khan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 arabajkhan STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-051-001/1959
(RAMPURKALAN) 		1701007051NRG24131020231089295 13/10/2023 lakhan 1701007051WL016256 lakhan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 lakhan STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-051-001/1960
(RAMPURKALAN) 		1701007051NRG24131020231089296 13/10/2023 ajay rana 1701007051WL016256 ajay rana 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ajayrana STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-051-001/1961
(RAMPURKALAN) 		1701007051NRG24131020231089297 13/10/2023 ray 1701007051WL016256 ray 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ray STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-051-001/1961
(RAMPURKALAN) 		1701007051NRG24131020231089298 13/10/2023 sarita jatav 1701007051WL016256 sarita jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 saritajatav STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-051-001/1961-A
(RAMPURKALAN) 		1701007051NRG24131020231089299 13/10/2023 mohan jatav 1701007051WL016256 mohan jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mohanjatav STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-051-001/246-A
(RAMPURKALAN) 		1701007051NRG24131020231089300 13/10/2023 BASYA JATAV 1701007051WL016256 BASYA JATAV 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 BASYAJATAV STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-051-001/299-B
(RAMPURKALAN) 		1701007051NRG24131020231089557 13/10/2023 sheela 1701007051WL016258 sheela 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sheela STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-051-001/365
(RAMPURKALAN) 		1701007051NRG24131020231089301 13/10/2023 Vikram 1701007051WL016256 Vikram 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Vikram STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-051-001/485-A
(RAMPURKALAN) 		1701007051NRG24131020231089559 13/10/2023 puspa 1701007051WL016258 puspa 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 puspa STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-051-001/485-A
(RAMPURKALAN) 		1701007051NRG24131020231089558 13/10/2023 ravendra 1701007051WL016258 ravendra 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ravendra STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-051-001/495-A
(RAMPURKALAN) 		1701007051NRG24131020231089560 13/10/2023 rahul 1701007051WL016258 rahul 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rahul STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-051-001/495-C
(RAMPURKALAN) 		1701007051NRG24131020231089302 13/10/2023 banke 1701007051WL016256 banke 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 banke STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-051-001/495-C
(RAMPURKALAN) 		1701007051NRG24131020231089303 13/10/2023 rampati 1701007051WL016256 rampati 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
291 SABALGARH MP-01-007-051-001/580-A
(RAMPURKALAN) 		1701007051NRG24131020231089561 13/10/2023 durgesh 1701007051WL016258 durgesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 durgesh STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-051-001/581-A
(RAMPURKALAN) 		1701007051NRG24131020231089562 13/10/2023 upendra 1701007051WL016258 upendra 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 upendra FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-051-001/640-B
(RAMPURKALAN) 		1701007051NRG24131020231089793 13/10/2023 bhura jatav 1701007051WL016260 bhura jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 bhurajatav STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-051-001/6520
(RAMPURKALAN) 		1701007051NRG24131020231089304 13/10/2023 manisha shakya 1701007051WL016256 manisha shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 manishashakya STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-051-001/6520
(RAMPURKALAN) 		1701007051NRG24131020231089305 13/10/2023 manisha shakya 1701007051WL016256 manisha shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 manishashakya INDIA POST PAYMENTS BANK LIMITED(508528)
296 SABALGARH MP-01-007-051-001/6520-A
(RAMPURKALAN) 		1701007051NRG24131020231089307 13/10/2023 meena devi shakya 1701007051WL016256 meena devi shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 meenadevishakya STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-051-001/6520-A
(RAMPURKALAN) 		1701007051NRG24131020231089306 13/10/2023 suresh 1701007051WL016256 suresh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 suresh GENERAL POST OFFICE(607245)
298 SABALGARH MP-01-007-051-001/6525
(RAMPURKALAN) 		1701007051NRG24131020231089309 13/10/2023 DILIP KUMAR SHAKYA 1701007051WL016256 DILIP KUMAR SHAKYA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 DILIPKUMARSHAKYA STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-051-001/6527
(RAMPURKALAN) 		1701007051NRG24131020231089310 13/10/2023 BHERO GUPTA 1701007051WL016256 BHERO GUPTA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 BHEROGUPTA STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-051-001/6532
(RAMPURKALAN) 		1701007051NRG24131020231089563 13/10/2023 REKHA RAJAK 1701007051WL016258 REKHA RAJAK 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 REKHARAJAK STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-051-001/6534
(RAMPURKALAN) 		1701007051NRG24131020231089311 13/10/2023 sonu shakya 1701007051WL016256 sonu shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sonushakya FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-051-001/6536
(RAMPURKALAN) 		1701007051NRG24131020231089564 13/10/2023 ROSHANI SHARMA 1701007051WL016258 ROSHANI SHARMA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ROSHANISHARMA STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-051-001/6537
(RAMPURKALAN) 		1701007051NRG24131020231089566 13/10/2023 GIRIJA KUSHWAH 1701007051WL016258 GIRIJA KUSHWAH 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 GIRIJAKUSHWAH STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-051-001/6537
(RAMPURKALAN) 		1701007051NRG24131020231089565 13/10/2023 SATRUGHAN KUSHWAH 1701007051WL016258 SATRUGHAN KUSHWAH 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SATRUGHANKUSHWAH STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-051-001/6538
(RAMPURKALAN) 		1701007051NRG24131020231089567 13/10/2023 DHEER SINGH JATAV 1701007051WL016258 DHEER SINGH JATAV 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 DHEERSINGHJATAV STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-051-001/6538
(RAMPURKALAN) 		1701007051NRG24131020231089568 13/10/2023 KALPANA JATAV 1701007051WL016258 KALPANA JATAV 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 KALPANAJATAV STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-051-001/6539
(RAMPURKALAN) 		1701007051NRG24131020231089313 13/10/2023 meenesh jatav 1701007051WL016256 meenesh jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 meeneshjatav STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-051-001/6539
(RAMPURKALAN) 		1701007051NRG24131020231089312 13/10/2023 SUNIL JATAV 1701007051WL016256 SUNIL JATAV 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SUNILJATAV STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-051-001/6542
(RAMPURKALAN) 		1701007051NRG24131020231089720 13/10/2023 MUKESH LAL KUSHWAH 1701007051WL016259 MUKESH LAL KUSHWAH 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MUKESHLALKUSHWAH STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-051-001/6542
(RAMPURKALAN) 		1701007051NRG24131020231089721 13/10/2023 POOJA KUSHWAH 1701007051WL016259 POOJA KUSHWAH 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 POOJAKUSHWAH STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-051-001/6543
(RAMPURKALAN) 		1701007051NRG24131020231089314 13/10/2023 MANISHA KUSHWAH 1701007051WL016256 MANISHA KUSHWAH 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MANISHAKUSHWAH STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-051-001/6544
(RAMPURKALAN) 		1701007051NRG24131020231089315 13/10/2023 PUSHPA 1701007051WL016256 PUSHPA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 PUSHPA STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-051-001/6548
(RAMPURKALAN) 		1701007051NRG24131020231089317 13/10/2023 banwari rathor 1701007051WL016256 banwari rathor 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 banwarirathor STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-051-001/6549
(RAMPURKALAN) 		1701007051NRG24131020231089318 13/10/2023 BHAGIRATH 1701007051WL016256 BHAGIRATH 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 BHAGIRATH STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-051-001/6552
(RAMPURKALAN) 		1701007051NRG24131020231089319 13/10/2023 GAURI GUPTA 1701007051WL016256 GAURI GUPTA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 GAURIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
316 SABALGARH MP-01-007-051-001/6553
(RAMPURKALAN) 		1701007051NRG24131020231089570 13/10/2023 RANJANA SHARMA 1701007051WL016258 RANJANA SHARMA 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 RANJANASHARMA NARMADA JHABUA GRAMIN BANK(508515)
317 SABALGARH MP-01-007-051-001/6553
(RAMPURKALAN) 		1701007051NRG24131020231089569 13/10/2023 SANTOSH KUMAR 1701007051WL016258 SANTOSH KUMAR 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 SANTOSHKUMAR STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-051-001/6555
(RAMPURKALAN) 		1701007051NRG24131020231089320 13/10/2023 IMAMUDDIN KHAN 1701007051WL016256 IMAMUDDIN KHAN 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 IMAMUDDINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
319 SABALGARH MP-01-007-051-001/6556
(RAMPURKALAN) 		1701007051NRG24131020231089571 13/10/2023 ramesh rajak 1701007051WL016258 ramesh rajak 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 rameshrajak STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-051-001/6557
(RAMPURKALAN) 		1701007051NRG24131020231089572 13/10/2023 Baijanath Chaturvedi 1701007051WL016258 Baijanath Chaturvedi 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 BaijanathChaturvedi STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-051-001/6558
(RAMPURKALAN) 		1701007051NRG24131020231089321 13/10/2023 FIROJ KHAN 1701007051WL016256 FIROJ KHAN 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 FIROJKHAN STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-051-001/6559
(RAMPURKALAN) 		1701007051NRG24131020231089573 13/10/2023 LAL SINGH SHREEVAS 1701007051WL016258 LAL SINGH SHREEVAS 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 LALSINGHSHREEVAS INDIA POST PAYMENTS BANK LIMITED(508528)
323 SABALGARH MP-01-007-051-001/6562
(RAMPURKALAN) 		1701007051NRG24131020231089575 13/10/2023 MANISHA CHATURVEDI 1701007051WL016258 MANISHA CHATURVEDI 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MANISHACHATURVEDI STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-051-001/6562
(RAMPURKALAN) 		1701007051NRG24131020231089574 13/10/2023 TRALOKEE CHATURVEDI 1701007051WL016258 TRALOKEE CHATURVEDI 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 TRALOKEECHATURVEDI STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-051-001/6563
(RAMPURKALAN) 		1701007051NRG24131020231089323 13/10/2023 RAMESH JAGA 1701007051WL016256 RAMESH JAGA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RAMESHJAGA AIRTEL PAYMENTS BANK LIMITED(990288)
326 SABALGARH MP-01-007-051-001/6564
(RAMPURKALAN) 		1701007051NRG24131020231089576 13/10/2023 NABAB KAHAN 1701007051WL016258 NABAB KAHAN 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 NABABKAHAN STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-051-001/6564
(RAMPURKALAN) 		1701007051NRG24131020231089577 13/10/2023 SHAVANA BANO 1701007051WL016258 SHAVANA BANO 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 SHAVANABANO NARMADA JHABUA GRAMIN BANK(508515)
328 SABALGARH MP-01-007-051-001/6565
(RAMPURKALAN) 		1701007051NRG24131020231089324 13/10/2023 SANJAY KUMAR SHARMA 1701007051WL016256 SANJAY KUMAR SHARMA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SANJAYKUMARSHARMA STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-051-001/6567
(RAMPURKALAN) 		1701007051NRG24131020231089578 13/10/2023 Ramkumar Sharma 1701007051WL016258 Ramkumar Sharma 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RamkumarSharma STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-051-001/6569
(RAMPURKALAN) 		1701007051NRG24131020231089579 13/10/2023 VEDRAM GUPTA 1701007051WL016258 VEDRAM GUPTA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 VEDRAMGUPTA STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-051-001/6570
(RAMPURKALAN) 		1701007051NRG24131020231089581 13/10/2023 DHARMSUKH 1701007051WL016258 DHARMSUKH 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 DHARMSUKH STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-051-001/6570-A
(RAMPURKALAN) 		1701007051NRG24131020231089326 13/10/2023 CHOTEE KUSHWAH 1701007051WL016256 CHOTEE KUSHWAH 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 CHOTEEKUSHWAH STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-051-001/6570-A
(RAMPURKALAN) 		1701007051NRG24131020231089325 13/10/2023 HEMRAJ 1701007051WL016256 HEMRAJ 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 HEMRAJ STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-051-001/6571
(RAMPURKALAN) 		1701007051NRG24131020231089327 13/10/2023 LALPATI SO MUKUNDI DHAKAD 1701007051WL016256 LALPATI SO MUKUNDI DHAKAD 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 LALPATISOMUKUNDIDHAKAD STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-051-001/6571
(RAMPURKALAN) 		1701007051NRG24131020231089328 13/10/2023 URMILA DHAKAR 1701007051WL016256 URMILA DHAKAR 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 URMILADHAKAR STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-051-001/6573
(RAMPURKALAN) 		1701007051NRG24131020231089329 13/10/2023 MUNESH LAL DHAKAR 1701007051WL016256 MUNESH LAL DHAKAR 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MUNESHLALDHAKAR FINO PAYMENTS BANK LTD(608001)
337 SABALGARH MP-01-007-051-001/6574
(RAMPURKALAN) 		1701007051NRG24131020231089331 13/10/2023 Hariom Kushwah 1701007051WL016256 Hariom Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 HariomKushwah STATE BANK OF INDIA(508548)
338 SABALGARH MP-01-007-051-001/6575
(RAMPURKALAN) 		1701007051NRG24131020231089332 13/10/2023 GANESHPAL SINGH JADON 1701007051WL016256 GANESHPAL SINGH JADON 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 GANESHPALSINGHJADON STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-051-001/6575
(RAMPURKALAN) 		1701007051NRG24131020231089333 13/10/2023 GIRIJA DEVI JADON 1701007051WL016256 GIRIJA DEVI JADON 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 GIRIJADEVIJADON STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-051-001/6578
(RAMPURKALAN) 		1701007051NRG24131020231089334 13/10/2023 urmila rajak 1701007051WL016256 urmila rajak 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 urmilarajak FINO PAYMENTS BANK LTD(608001)
341 SABALGARH MP-01-007-051-001/6578
(RAMPURKALAN) 		1701007051NRG24131020231089335 13/10/2023 urmila rajak 1701007051WL016256 urmila rajak 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 urmilarajak FINO PAYMENTS BANK LTD(608001)
342 SABALGARH MP-01-007-051-001/6580
(RAMPURKALAN) 		1701007051NRG24131020231089336 13/10/2023 KAMARLAL RAJAK 1701007051WL016256 KAMARLAL RAJAK 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 KAMARLALRAJAK STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-051-001/6580-A
(RAMPURKALAN) 		1701007051NRG24131020231089582 13/10/2023 RAKESH RAJAK 1701007051WL016258 RAKESH RAJAK 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RAKESHRAJAK STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-051-001/6581
(RAMPURKALAN) 		1701007051NRG24131020231089337 13/10/2023 LEELA SHAKYA 1701007051WL016256 LEELA SHAKYA 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 LEELASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 SABALGARH MP-01-007-051-001/6582
(RAMPURKALAN) 		1701007051NRG24131020231089339 13/10/2023 POOJA GUPTA 1701007051WL016256 POOJA GUPTA 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 POOJAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
346 SABALGARH MP-01-007-051-001/6582
(RAMPURKALAN) 		1701007051NRG24131020231089338 13/10/2023 SATISH KUMAR 1701007051WL016256 SATISH KUMAR 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 SATISHKUMAR STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-051-001/6585
(RAMPURKALAN) 		1701007051NRG24131020231089340 13/10/2023 RAMBHAJAN JATAV 1701007051WL016256 RAMBHAJAN JATAV 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 RAMBHAJANJATAV STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-051-001/6587
(RAMPURKALAN) 		1701007051NRG24131020231089583 13/10/2023 SIDDHAR JATAV 1701007051WL016258 SIDDHAR JATAV 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SIDDHARJATAV STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-051-001/6589
(RAMPURKALAN) 		1701007051NRG24131020231089722 13/10/2023 Asaraphi Kushwah 1701007051WL016259 Asaraphi Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 AsaraphiKushwah FINO PAYMENTS BANK LTD(608001)
350 SABALGARH MP-01-007-051-001/6589
(RAMPURKALAN) 		1701007051NRG24131020231089723 13/10/2023 Asaraphi Kushwah 1701007051WL016259 Asaraphi Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 AsaraphiKushwah STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-051-001/6590
(RAMPURKALAN) 		1701007051NRG24131020231089584 13/10/2023 KRISHNA RATHOR 1701007051WL016258 KRISHNA RATHOR 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 KRISHNARATHOR STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-051-001/6591
(RAMPURKALAN) 		1701007051NRG24131020231089341 13/10/2023 NAVAL KISHORE 1701007051WL016256 NAVAL KISHORE 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 NAVALKISHORE STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-051-001/6591-A
(RAMPURKALAN) 		1701007051NRG24131020231089585 13/10/2023 devendra kumar 1701007051WL016258 devendra kumar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 devendrakumar STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-051-001/6592
(RAMPURKALAN) 		1701007051NRG24131020231089586 13/10/2023 GIREES KUMAR SHARMA 1701007051WL016258 GIREES KUMAR SHARMA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 GIREESKUMARSHARMA STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-051-001/6593
(RAMPURKALAN) 		1701007051NRG24131020231089587 13/10/2023 pushpa rajak 1701007051WL016258 pushpa rajak 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 pushparajak STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-051-001/6601
(RAMPURKALAN) 		1701007051NRG24131020231089342 13/10/2023 BIRBAL 1701007051WL016256 BIRBAL 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 BIRBAL STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-051-001/6601
(RAMPURKALAN) 		1701007051NRG24131020231089343 13/10/2023 MAYA DEVI 1701007051WL016256 MAYA DEVI 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 MAYADEVI STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-051-001/6603
(RAMPURKALAN) 		1701007051NRG24131020231089344 13/10/2023 ANIL KUMRA GOUR 1701007051WL016256 ANIL KUMRA GOUR 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ANILKUMRAGOUR STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-051-001/6605
(RAMPURKALAN) 		1701007051NRG24131020231089345 13/10/2023 shakuntala shakya 1701007051WL016256 shakuntala shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 shakuntalashakya STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-051-001/6606
(RAMPURKALAN) 		1701007051NRG24131020231089346 13/10/2023 BHAGIRATH 1701007051WL016256 BHAGIRATH 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 BHAGIRATH STATE BANK OF INDIA(508548)
361 SABALGARH MP-01-007-051-001/6607
(RAMPURKALAN) 		1701007051NRG24131020231089347 13/10/2023 pooja jangam 1701007051WL016256 pooja jangam 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 poojajangam STATE BANK OF INDIA(508548)
362 SABALGARH MP-01-007-051-001/6608
(RAMPURKALAN) 		1701007051NRG24131020231089348 13/10/2023 seema jangam 1701007051WL016256 seema jangam 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 seemajangam STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-051-001/6609
(RAMPURKALAN) 		1701007051NRG24131020231089590 13/10/2023 NEELAM 1701007051WL016258 NEELAM 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 NEELAM STATE BANK OF INDIA(508548)
364 SABALGARH MP-01-007-051-001/6609
(RAMPURKALAN) 		1701007051NRG24131020231089589 13/10/2023 RAJU SHAKYA 1701007051WL016258 RAJU SHAKYA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RAJUSHAKYA STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-051-001/6612
(RAMPURKALAN) 		1701007051NRG24131020231089349 13/10/2023 AAMIN KHAN 1701007051WL016256 AAMIN KHAN 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 AAMINKHAN STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-051-001/6615
(RAMPURKALAN) 		1701007051NRG24131020231089350 13/10/2023 ANIL KUMAR CHATURVEDI 1701007051WL016256 ANIL KUMAR CHATURVEDI 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ANILKUMARCHATURVEDI STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-051-001/6618
(RAMPURKALAN) 		1701007051NRG24131020231089351 13/10/2023 SANDEEP GUPTA 1701007051WL016256 SANDEEP GUPTA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SANDEEPGUPTA STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-051-001/6619
(RAMPURKALAN) 		1701007051NRG24131020231089593 13/10/2023 VINOD KUMAR JATAV 1701007051WL016258 VINOD KUMAR JATAV 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 VINODKUMARJATAV STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-051-001/6621
(RAMPURKALAN) 		1701007051NRG24131020231089595 13/10/2023 DEVENDRA 1701007051WL016258 DEVENDRA 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 DEVENDRA STATE BANK OF INDIA(508548)
370 SABALGARH MP-01-007-051-001/6623
(RAMPURKALAN) 		1701007051NRG24131020231089794 13/10/2023 KUVARPAL 1701007051WL016260 KUVARPAL 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 KUVARPAL STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-051-001/6623
(RAMPURKALAN) 		1701007051NRG24131020231089795 13/10/2023 RAJU JATAV 1701007051WL016260 RAJU JATAV 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RAJUJATAV STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-051-001/6624
(RAMPURKALAN) 		1701007051NRG24131020231089353 13/10/2023 ASAGAREE BANO 1701007051WL016256 ASAGAREE BANO 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ASAGAREEBANO INDIA POST PAYMENTS BANK LIMITED(508528)
373 SABALGARH MP-01-007-051-001/6624
(RAMPURKALAN) 		1701007051NRG24131020231089352 13/10/2023 SHAJAAD KHAN 1701007051WL016256 SHAJAAD KHAN 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SHAJAADKHAN STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-051-001/6625
(RAMPURKALAN) 		1701007051NRG24131020231089354 13/10/2023 lakshman 1701007051WL016256 lakshman 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 lakshman STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-051-001/6625
(RAMPURKALAN) 		1701007051NRG24131020231089355 13/10/2023 sheela kushwah 1701007051WL016256 sheela kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sheelakushwah STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-051-001/678-D
(RAMPURKALAN) 		1701007051NRG24131020231089356 13/10/2023 Rajesh 1701007051WL016256 Rajesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Rajesh STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-051-001/678-D
(RAMPURKALAN) 		1701007051NRG24131020231089357 13/10/2023 suman 1701007051WL016256 suman 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 suman STATE BANK OF INDIA(508548)
378 SABALGARH MP-01-007-051-001/7-B
(RAMPURKALAN) 		1701007051NRG24131020231089358 13/10/2023 Beerabal Dhakar 1701007051WL016256 Beerabal Dhakar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 BeerabalDhakar STATE BANK OF INDIA(508548)
379 SABALGARH MP-01-007-051-001/7143
(RAMPURKALAN) 		1701007051NRG24131020231089360 13/10/2023 dinesh 1701007051WL016256 dinesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 dinesh STATE BANK OF INDIA(508548)
380 SABALGARH MP-01-007-051-001/7143
(RAMPURKALAN) 		1701007051NRG24131020231089361 13/10/2023 Suneeta 1701007051WL016256 Suneeta 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Suneeta FINO PAYMENTS BANK LTD(608001)
381 SABALGARH MP-01-007-051-001/7143-B
(RAMPURKALAN) 		1701007051NRG24131020231089362 13/10/2023 anil 1701007051WL016256 anil 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 anil STATE BANK OF INDIA(508548)
382 SABALGARH MP-01-007-051-001/7144-C
(RAMPURKALAN) 		1701007051NRG24131020231089363 13/10/2023 Bimlesh Devi 1701007051WL016256 Bimlesh Devi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 BimleshDevi STATE BANK OF INDIA(508548)
383 SABALGARH MP-01-007-051-001/7172-B
(RAMPURKALAN) 		1701007051NRG24131020231089364 13/10/2023 Rajendra Gour 1701007051WL016256 Rajendra Gour 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RajendraGour STATE BANK OF INDIA(508548)
384 SABALGARH MP-01-007-051-001/7175
(RAMPURKALAN) 		1701007051NRG24131020231089365 13/10/2023 pooran 1701007051WL016256 pooran 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 pooran STATE BANK OF INDIA(508548)
385 SABALGARH MP-01-007-051-001/7184
(RAMPURKALAN) 		1701007051NRG24131020231089366 13/10/2023 ikbal 1701007051WL016256 ikbal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ikbal STATE BANK OF INDIA(508548)
386 SABALGARH MP-01-007-051-001/7192
(RAMPURKALAN) 		1701007051NRG24131020231089367 13/10/2023 dilip 1701007051WL016256 dilip 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 dilip STATE BANK OF INDIA(508548)
387 SABALGARH MP-01-007-051-001/7192-D
(RAMPURKALAN) 		1701007051NRG24131020231089596 13/10/2023 Rambeer 1701007051WL016258 Rambeer 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Rambeer STATE BANK OF INDIA(508548)
388 SABALGARH MP-01-007-051-001/7195
(RAMPURKALAN) 		1701007051NRG24131020231089368 13/10/2023 raghavendra 1701007051WL016256 raghavendra 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 raghavendra STATE BANK OF INDIA(508548)
389 SABALGARH MP-01-007-051-001/7195-B
(RAMPURKALAN) 		1701007051NRG24131020231089369 13/10/2023 lalsingh 1701007051WL016256 lalsingh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 lalsingh STATE BANK OF INDIA(508548)
390 SABALGARH MP-01-007-051-001/7195-C
(RAMPURKALAN) 		1701007051NRG24131020231089370 13/10/2023 nagendra 1701007051WL016256 nagendra 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 nagendra STATE BANK OF INDIA(508548)
391 SABALGARH MP-01-007-051-001/7200-A
(RAMPURKALAN) 		1701007051NRG24131020231089597 13/10/2023 chandan 1701007051WL016258 chandan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 chandan STATE BANK OF INDIA(508548)
392 SABALGARH MP-01-007-051-001/7201
(RAMPURKALAN) 		1701007051NRG24131020231089598 13/10/2023 gajadhar 1701007051WL016258 gajadhar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 gajadhar STATE BANK OF INDIA(508548)
393 SABALGARH MP-01-007-051-001/7202-A
(RAMPURKALAN) 		1701007051NRG24131020231089599 13/10/2023 bheemsen 1701007051WL016258 bheemsen 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 bheemsen STATE BANK OF INDIA(508548)
394 SABALGARH MP-01-007-051-001/7202-A
(RAMPURKALAN) 		1701007051NRG24131020231089600 13/10/2023 manisha 1701007051WL016258 manisha 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 manisha STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-051-001/7209-A
(RAMPURKALAN) 		1701007051NRG24131020231089371 13/10/2023 lachhee 1701007051WL016256 lachhee 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 lachhee STATE BANK OF INDIA(508548)
396 SABALGARH MP-01-007-051-001/7211
(RAMPURKALAN) 		1701007051NRG24131020231089372 13/10/2023 rakesh 1701007051WL016256 rakesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rakesh STATE BANK OF INDIA(508548)
397 SABALGARH MP-01-007-051-001/7219-A
(RAMPURKALAN) 		1701007051NRG24131020231089601 13/10/2023 raghvendra 1701007051WL016258 raghvendra 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 raghvendra BANK OF BARODA(606985)
398 SABALGARH MP-01-007-051-001/7219-B
(RAMPURKALAN) 		1701007051NRG24131020231089602 13/10/2023 satypal 1701007051WL016258 satypal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 satypal STATE BANK OF INDIA(508548)
399 SABALGARH MP-01-007-051-001/7219-C
(RAMPURKALAN) 		1701007051NRG24131020231089603 13/10/2023 kuldeep 1701007051WL016258 kuldeep 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 kuldeep STATE BANK OF INDIA(508548)
400 SABALGARH MP-01-007-051-001/7223
(RAMPURKALAN) 		1701007051NRG24131020231089373 13/10/2023 banbari 1701007051WL016256 banbari 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 banbari STATE BANK OF INDIA(508548)
401 SABALGARH MP-01-007-051-001/7228
(RAMPURKALAN) 		1701007051NRG24131020231089374 13/10/2023 rakes 1701007051WL016256 rakes 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rakes STATE BANK OF INDIA(508548)
402 SABALGARH MP-01-007-051-001/7245
(RAMPURKALAN) 		1701007051NRG24131020231089375 13/10/2023 rakesh 1701007051WL016256 rakesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rakesh STATE BANK OF INDIA(508548)
403 SABALGARH MP-01-007-051-001/7247
(RAMPURKALAN) 		1701007051NRG24131020231089376 13/10/2023 kelashi 1701007051WL016256 kelashi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 kelashi STATE BANK OF INDIA(508548)
404 SABALGARH MP-01-007-051-001/7255-B
(RAMPURKALAN) 		1701007051NRG24131020231089377 13/10/2023 parimal 1701007051WL016256 parimal 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 parimal STATE BANK OF INDIA(508548)
405 SABALGARH MP-01-007-051-001/7256
(RAMPURKALAN) 		1701007051NRG24131020231089378 13/10/2023 jitendra 1701007051WL016256 jitendra 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 jitendra STATE BANK OF INDIA(508548)
406 SABALGARH MP-01-007-051-001/7258
(RAMPURKALAN) 		1701007051NRG24131020231089379 13/10/2023 rajesh 1701007051WL016256 rajesh 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 rajesh STATE BANK OF INDIA(508548)
407 SABALGARH MP-01-007-051-001/7262
(RAMPURKALAN) 		1701007051NRG24131020231089380 13/10/2023 padam 1701007051WL016256 padam 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 padam STATE BANK OF INDIA(508548)
408 SABALGARH MP-01-007-051-001/7262-B
(RAMPURKALAN) 		1701007051NRG24131020231089381 13/10/2023 niraj sharma 1701007051WL016256 niraj sharma 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 nirajsharma STATE BANK OF INDIA(508548)
409 SABALGARH MP-01-007-051-001/7263
(RAMPURKALAN) 		1701007051NRG24131020231089382 13/10/2023 hakim 1701007051WL016256 hakim 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 hakim STATE BANK OF INDIA(508548)
410 SABALGARH MP-01-007-051-001/7271
(RAMPURKALAN) 		1701007051NRG24131020231089798 13/10/2023 maya 1701007051WL016260 maya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 maya STATE BANK OF INDIA(508548)
411 SABALGARH MP-01-007-051-001/7274
(RAMPURKALAN) 		1701007051NRG24131020231089383 13/10/2023 mehbub 1701007051WL016256 mehbub 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 mehbub STATE BANK OF INDIA(508548)
412 SABALGARH MP-01-007-051-001/7276
(RAMPURKALAN) 		1701007051NRG24131020231089799 13/10/2023 lajjaram 1701007051WL016260 lajjaram 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 lajjaram STATE BANK OF INDIA(508548)
413 SABALGARH MP-01-007-051-001/7276-A
(RAMPURKALAN) 		1701007051NRG24131020231089384 13/10/2023 ramhet 1701007051WL016256 ramhet 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ramhet STATE BANK OF INDIA(508548)
414 SABALGARH MP-01-007-051-001/7286-A
(RAMPURKALAN) 		1701007051NRG24131020231089604 13/10/2023 Javid 1701007051WL016258 Javid 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Javid STATE BANK OF INDIA(508548)
415 SABALGARH MP-01-007-051-001/7288
(RAMPURKALAN) 		1701007051NRG24131020231089385 13/10/2023 ramesh 1701007051WL016256 ramesh 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ramesh STATE BANK OF INDIA(508548)
416 SABALGARH MP-01-007-051-001/7288-A
(RAMPURKALAN) 		1701007051NRG24131020231089386 13/10/2023 Rajkumari 1701007051WL016256 Rajkumari 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 Rajkumari STATE BANK OF INDIA(508548)
417 SABALGARH MP-01-007-051-001/7294-A
(RAMPURKALAN) 		1701007051NRG24131020231089387 13/10/2023 kaniram 1701007051WL016256 kaniram 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 kaniram STATE BANK OF INDIA(508548)
418 SABALGARH MP-01-007-051-001/7318-C
(RAMPURKALAN) 		1701007051NRG24131020231089605 13/10/2023 durgesh sharma 1701007051WL016258 durgesh sharma 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 durgeshsharma STATE BANK OF INDIA(508548)
419 SABALGARH MP-01-007-051-001/7318-D
(RAMPURKALAN) 		1701007051NRG24131020231089606 13/10/2023 Neeraj sharma 1701007051WL016258 Neeraj sharma 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Neerajsharma PAYTM PAYMENTS BANK LTD(608032)
420 SABALGARH MP-01-007-051-001/7324-A
(RAMPURKALAN) 		1701007051NRG24131020231089800 13/10/2023 naresh 1701007051WL016260 naresh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 naresh STATE BANK OF INDIA(508548)
421 SABALGARH MP-01-007-051-001/7324-B
(RAMPURKALAN) 		1701007051NRG24131020231089388 13/10/2023 lekharaj 1701007051WL016256 lekharaj 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 lekharaj FINO PAYMENTS BANK LTD(608001)
422 SABALGARH MP-01-007-051-001/7328-A
(RAMPURKALAN) 		1701007051NRG24131020231089801 13/10/2023 mahendar 1701007051WL016260 mahendar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mahendar STATE BANK OF INDIA(508548)
423 SABALGARH MP-01-007-051-001/7328-B
(RAMPURKALAN) 		1701007051NRG24131020231089802 13/10/2023 bhupendra 1701007051WL016260 bhupendra 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 bhupendra STATE BANK OF INDIA(508548)
424 SABALGARH MP-01-007-051-001/7330
(RAMPURKALAN) 		1701007051NRG24131020231089390 13/10/2023 mamta 1701007051WL016256 mamta 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mamta STATE BANK OF INDIA(508548)
425 SABALGARH MP-01-007-051-001/7330
(RAMPURKALAN) 		1701007051NRG24131020231089389 13/10/2023 nilkamal 1701007051WL016256 nilkamal 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 nilkamal STATE BANK OF INDIA(508548)
426 SABALGARH MP-01-007-051-001/7330-A
(RAMPURKALAN) 		1701007051NRG24131020231089391 13/10/2023 Sunil kumar 1701007051WL016256 Sunil kumar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Sunilkumar STATE BANK OF INDIA(508548)
427 SABALGARH MP-01-007-051-001/7335
(RAMPURKALAN) 		1701007051NRG24131020231089392 13/10/2023 kamalesh 1701007051WL016256 kamalesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 kamalesh STATE BANK OF INDIA(508548)
428 SABALGARH MP-01-007-051-001/7335
(RAMPURKALAN) 		1701007051NRG24131020231089393 13/10/2023 Kamlesh 1701007051WL016256 Kamlesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Kamlesh STATE BANK OF INDIA(508548)
429 SABALGARH MP-01-007-051-001/7339
(RAMPURKALAN) 		1701007051NRG24131020231089394 13/10/2023 naval 1701007051WL016256 naval 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 naval STATE BANK OF INDIA(508548)
430 SABALGARH MP-01-007-051-001/734-A
(RAMPURKALAN) 		1701007051NRG24131020231089395 13/10/2023 Sumer Singh 1701007051WL016256 Sumer Singh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SumerSingh STATE BANK OF INDIA(508548)
431 SABALGARH MP-01-007-051-001/7340
(RAMPURKALAN) 		1701007051NRG24131020231089396 13/10/2023 banti 1701007051WL016256 banti 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 banti CANARA BANK(508532)
432 SABALGARH MP-01-007-051-001/7346
(RAMPURKALAN) 		1701007051NRG24131020231089397 13/10/2023 Pushpa 1701007051WL016256 Pushpa 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 Pushpa STATE BANK OF INDIA(508548)
433 SABALGARH MP-01-007-051-001/7372
(RAMPURKALAN) 		1701007051NRG24131020231089803 13/10/2023 mahesh 1701007051WL016260 mahesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mahesh STATE BANK OF INDIA(508548)
434 SABALGARH MP-01-007-051-001/7415
(RAMPURKALAN) 		1701007051NRG24131020231089398 13/10/2023 suresh 1701007051WL016256 suresh 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 suresh STATE BANK OF INDIA(508548)
435 SABALGARH MP-01-007-051-001/7419
(RAMPURKALAN) 		1701007051NRG24131020231089400 13/10/2023 Ajay Jatav 1701007051WL016256 Ajay Jatav 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 AjayJatav STATE BANK OF INDIA(508548)
436 SABALGARH MP-01-007-051-001/7419
(RAMPURKALAN) 		1701007051NRG24131020231089399 13/10/2023 beeraval 1701007051WL016256 beeraval 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 beeraval STATE BANK OF INDIA(508548)
437 SABALGARH MP-01-007-051-001/7447
(RAMPURKALAN) 		1701007051NRG24131020231089401 13/10/2023 ramswarup 1701007051WL016256 ramswarup 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ramswarup STATE BANK OF INDIA(508548)
438 SABALGARH MP-01-007-051-001/7449-A
(RAMPURKALAN) 		1701007051NRG24131020231089403 13/10/2023 Pushpa 1701007051WL016256 Pushpa 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 Pushpa STATE BANK OF INDIA(508548)
439 SABALGARH MP-01-007-051-001/7449-A
(RAMPURKALAN) 		1701007051NRG24131020231089402 13/10/2023 Shankar 1701007051WL016256 Shankar 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 Shankar STATE BANK OF INDIA(508548)
440 SABALGARH MP-01-007-051-001/7452
(RAMPURKALAN) 		1701007051NRG24131020231089404 13/10/2023 ramesh 1701007051WL016256 ramesh 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ramesh STATE BANK OF INDIA(508548)
441 SABALGARH MP-01-007-051-001/7461
(RAMPURKALAN) 		1701007051NRG24131020231089405 13/10/2023 Aakash Rathor 1701007051WL016256 Aakash Rathor 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 AakashRathor STATE BANK OF INDIA(508548)
442 SABALGARH MP-01-007-051-001/7470
(RAMPURKALAN) 		1701007051NRG24131020231089406 13/10/2023 mukesh 1701007051WL016256 mukesh 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 mukesh STATE BANK OF INDIA(508548)
443 SABALGARH MP-01-007-051-001/7470-A
(RAMPURKALAN) 		1701007051NRG24131020231089407 13/10/2023 dinesh 1701007051WL016256 dinesh 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 dinesh STATE BANK OF INDIA(508548)
444 SABALGARH MP-01-007-051-001/7472-A
(RAMPURKALAN) 		1701007051NRG24131020231089408 13/10/2023 maniram 1701007051WL016256 maniram 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 maniram FINO PAYMENTS BANK LTD(608001)
445 SABALGARH MP-01-007-051-001/7486
(RAMPURKALAN) 		1701007051NRG24131020231089804 13/10/2023 ramswarup 1701007051WL016260 ramswarup 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ramswarup STATE BANK OF INDIA(508548)
446 SABALGARH MP-01-007-051-001/7494
(RAMPURKALAN) 		1701007051NRG24131020231089805 13/10/2023 babu 1701007051WL016260 babu 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 babu STATE BANK OF INDIA(508548)
447 SABALGARH MP-01-007-051-001/7503
(RAMPURKALAN) 		1701007051NRG24131020231089409 13/10/2023 shicharan 1701007051WL016256 shicharan 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 shicharan STATE BANK OF INDIA(508548)
448 SABALGARH MP-01-007-051-001/7505
(RAMPURKALAN) 		1701007051NRG24131020231089410 13/10/2023 Pramod 1701007051WL016256 Pramod 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Pramod STATE BANK OF INDIA(508548)
449 SABALGARH MP-01-007-051-001/7506
(RAMPURKALAN) 		1701007051NRG24131020231089806 13/10/2023 omprakash 1701007051WL016260 omprakash 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 omprakash STATE BANK OF INDIA(508548)
450 SABALGARH MP-01-007-051-001/7535-D
(RAMPURKALAN) 		1701007051NRG24131020231089724 13/10/2023 Anguri 1701007051WL016259 Anguri 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Anguri STATE BANK OF INDIA(508548)
451 SABALGARH MP-01-007-051-001/7536-A
(RAMPURKALAN) 		1701007051NRG24131020231089726 13/10/2023 jagdish 1701007051WL016259 jagdish 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 jagdish STATE BANK OF INDIA(508548)
452 SABALGARH MP-01-007-051-001/7536-A
(RAMPURKALAN) 		1701007051NRG24131020231089727 13/10/2023 ummedi 1701007051WL016259 ummedi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ummedi STATE BANK OF INDIA(508548)
453 SABALGARH MP-01-007-051-001/7536-B
(RAMPURKALAN) 		1701007051NRG24131020231089728 13/10/2023 rama 1701007051WL016259 rama 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rama STATE BANK OF INDIA(508548)
454 SABALGARH MP-01-007-051-001/7536-D
(RAMPURKALAN) 		1701007051NRG24131020231089729 13/10/2023 premsingh 1701007051WL016259 premsingh 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 premsingh FINO PAYMENTS BANK LTD(608001)
455 SABALGARH MP-01-007-051-001/7536-D
(RAMPURKALAN) 		1701007051NRG24131020231089730 13/10/2023 raniya 1701007051WL016259 raniya 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 raniya STATE BANK OF INDIA(508548)
456 SABALGARH MP-01-007-051-001/7537-A
(RAMPURKALAN) 		1701007051NRG24131020231089731 13/10/2023 hemu 1701007051WL016259 hemu 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 hemu STATE BANK OF INDIA(508548)
457 SABALGARH MP-01-007-051-001/7537-B
(RAMPURKALAN) 		1701007051NRG24131020231089733 13/10/2023 kamala 1701007051WL016259 kamala 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 kamala STATE BANK OF INDIA(508548)
458 SABALGARH MP-01-007-051-001/7537-B
(RAMPURKALAN) 		1701007051NRG24131020231089732 13/10/2023 lohare 1701007051WL016259 lohare 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 lohare FINO PAYMENTS BANK LTD(608001)
459 SABALGARH MP-01-007-051-001/7545-B
(RAMPURKALAN) 		1701007051NRG24131020231089411 13/10/2023 Mohar Singh Kushwah 1701007051WL016256 Mohar Singh Kushwah 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 MoharSinghKushwah STATE BANK OF INDIA(508548)
460 SABALGARH MP-01-007-051-001/7548-A
(RAMPURKALAN) 		1701007051NRG24131020231089735 13/10/2023 rumali 1701007051WL016259 rumali 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
461 SABALGARH MP-01-007-051-001/7548-A
(RAMPURKALAN) 		1701007051NRG24131020231089734 13/10/2023 sugarli 1701007051WL016259 sugarli 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 sugarli STATE BANK OF INDIA(508548)
462 SABALGARH MP-01-007-051-001/7548-B
(RAMPURKALAN) 		1701007051NRG24131020231089736 13/10/2023 ramnibas 1701007051WL016259 ramnibas 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ramnibas STATE BANK OF INDIA(508548)
463 SABALGARH MP-01-007-051-001/7548-B
(RAMPURKALAN) 		1701007051NRG24131020231089737 13/10/2023 shimala 1701007051WL016259 shimala 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 shimala STATE BANK OF INDIA(508548)
464 SABALGARH MP-01-007-051-001/7627-B
(RAMPURKALAN) 		1701007051NRG24131020231089412 13/10/2023 beerendra 1701007051WL016256 beerendra 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 beerendra STATE BANK OF INDIA(508548)
465 SABALGARH MP-01-007-051-001/7633
(RAMPURKALAN) 		1701007051NRG24131020231089413 13/10/2023 hukum 1701007051WL016256 hukum 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 hukum STATE BANK OF INDIA(508548)
466 SABALGARH MP-01-007-051-001/7633-A
(RAMPURKALAN) 		1701007051NRG24131020231089415 13/10/2023 sarabadi kushwah 1701007051WL016256 sarabadi kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sarabadikushwah STATE BANK OF INDIA(508548)
467 SABALGARH MP-01-007-051-001/7635
(RAMPURKALAN) 		1701007051NRG24131020231089416 13/10/2023 sobaran 1701007051WL016256 sobaran 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 sobaran STATE BANK OF INDIA(508548)
468 SABALGARH MP-01-007-051-001/7640
(RAMPURKALAN) 		1701007051NRG24131020231089417 13/10/2023 indra 1701007051WL016256 indra 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 indra STATE BANK OF INDIA(508548)
469 SABALGARH MP-01-007-051-001/7640
(RAMPURKALAN) 		1701007051NRG24131020231089418 13/10/2023 indra 1701007051WL016256 indra 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 indra STATE BANK OF INDIA(508548)
470 SABALGARH MP-01-007-051-001/7640-A
(RAMPURKALAN) 		1701007051NRG24131020231089419 13/10/2023 meghanath 1701007051WL016256 meghanath 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 meghanath STATE BANK OF INDIA(508548)
471 SABALGARH MP-01-007-051-001/7655
(RAMPURKALAN) 		1701007051NRG24131020231089420 13/10/2023 bhuro 1701007051WL016256 bhuro 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 bhuro STATE BANK OF INDIA(508548)
472 SABALGARH MP-01-007-051-001/7661
(RAMPURKALAN) 		1701007051NRG24131020231089421 13/10/2023 peetam 1701007051WL016256 peetam 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 peetam STATE BANK OF INDIA(508548)
473 SABALGARH MP-01-007-051-001/7661
(RAMPURKALAN) 		1701007051NRG24131020231089422 13/10/2023 vimala 1701007051WL016256 vimala 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 vimala STATE BANK OF INDIA(508548)
474 SABALGARH MP-01-007-051-001/7670
(RAMPURKALAN) 		1701007051NRG24131020231089808 13/10/2023 Manisha Jatav 1701007051WL016260 Manisha Jatav 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ManishaJatav STATE BANK OF INDIA(508548)
475 SABALGARH MP-01-007-051-001/7670
(RAMPURKALAN) 		1701007051NRG24131020231089807 13/10/2023 mavasiya 1701007051WL016260 mavasiya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 mavasiya STATE BANK OF INDIA(508548)
476 SABALGARH MP-01-007-051-001/7671
(RAMPURKALAN) 		1701007051NRG24131020231089810 13/10/2023 BHAVANA GOSWAMI 1701007051WL016260 BHAVANA GOSWAMI 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 BHAVANAGOSWAMI STATE BANK OF INDIA(508548)
477 SABALGARH MP-01-007-051-001/7671
(RAMPURKALAN) 		1701007051NRG24131020231089809 13/10/2023 manoj 1701007051WL016260 manoj 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 manoj STATE BANK OF INDIA(508548)
478 SABALGARH MP-01-007-051-001/7676
(RAMPURKALAN) 		1701007051NRG24131020231089811 13/10/2023 satendra 1701007051WL016260 satendra 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 satendra STATE BANK OF INDIA(508548)
479 SABALGARH MP-01-007-051-001/7679
(RAMPURKALAN) 		1701007051NRG24131020231089813 13/10/2023 ramcharan 1701007051WL016260 ramcharan 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ramcharan STATE BANK OF INDIA(508548)
480 SABALGARH MP-01-007-051-001/7680
(RAMPURKALAN) 		1701007051NRG24131020231089814 13/10/2023 suganlal 1701007051WL016260 suganlal 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 suganlal STATE BANK OF INDIA(508548)
481 SABALGARH MP-01-007-051-001/7685-A
(RAMPURKALAN) 		1701007051NRG24131020231089423 13/10/2023 bharosi 1701007051WL016256 bharosi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 bharosi STATE BANK OF INDIA(508548)
482 SABALGARH MP-01-007-051-001/7723
(RAMPURKALAN) 		1701007051NRG24131020231089424 13/10/2023 shripati 1701007051WL016256 shripati 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 shripati STATE BANK OF INDIA(508548)
483 SABALGARH MP-01-007-051-001/7745
(RAMPURKALAN) 		1701007051NRG24131020231089425 13/10/2023 Ramdayal 1701007051WL016256 Ramdayal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Ramdayal STATE BANK OF INDIA(508548)
484 SABALGARH MP-01-007-051-001/7747
(RAMPURKALAN) 		1701007051NRG24131020231089426 13/10/2023 ramswarup 1701007051WL016256 ramswarup 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ramswarup STATE BANK OF INDIA(508548)
485 SABALGARH MP-01-007-051-001/7750
(RAMPURKALAN) 		1701007051NRG24131020231089738 13/10/2023 lakhpati 1701007051WL016259 lakhpati 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 lakhpati STATE BANK OF INDIA(508548)
486 SABALGARH MP-01-007-051-001/7750-A
(RAMPURKALAN) 		1701007051NRG24131020231089739 13/10/2023 girraj 1701007051WL016259 girraj 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 girraj JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
487 SABALGARH MP-01-007-051-001/7750-A
(RAMPURKALAN) 		1701007051NRG24131020231089740 13/10/2023 uttara 1701007051WL016259 uttara 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 uttara STATE BANK OF INDIA(508548)
488 SABALGARH MP-01-007-051-001/7750-C
(RAMPURKALAN) 		1701007051NRG24131020231089741 13/10/2023 praveen 1701007051WL016259 praveen 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 praveen STATE BANK OF INDIA(508548)
489 SABALGARH MP-01-007-051-001/7750-C
(RAMPURKALAN) 		1701007051NRG24131020231089742 13/10/2023 punam 1701007051WL016259 punam 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 punam STATE BANK OF INDIA(508548)
490 SABALGARH MP-01-007-051-001/7750-D
(RAMPURKALAN) 		1701007051NRG24131020231089743 13/10/2023 Amarsingh 1701007051WL016259 Amarsingh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Amarsingh STATE BANK OF INDIA(508548)
491 SABALGARH MP-01-007-051-001/7763
(RAMPURKALAN) 		1701007051NRG24131020231089608 13/10/2023 soneram 1701007051WL016258 soneram 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 soneram STATE BANK OF INDIA(508548)
492 SABALGARH MP-01-007-051-001/7765
(RAMPURKALAN) 		1701007051NRG24131020231089815 13/10/2023 ramji 1701007051WL016260 ramji 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ramji STATE BANK OF INDIA(508548)
493 SABALGARH MP-01-007-051-001/7767
(RAMPURKALAN) 		1701007051NRG24131020231089744 13/10/2023 magi 1701007051WL016259 magi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 magi STATE BANK OF INDIA(508548)
494 SABALGARH MP-01-007-051-001/7767-A
(RAMPURKALAN) 		1701007051NRG24131020231089746 13/10/2023 chandaniya 1701007051WL016259 chandaniya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 chandaniya STATE BANK OF INDIA(508548)
495 SABALGARH MP-01-007-051-001/7767-A
(RAMPURKALAN) 		1701007051NRG24131020231089745 13/10/2023 Raghuraj 1701007051WL016259 Raghuraj 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Raghuraj STATE BANK OF INDIA(508548)
496 SABALGARH MP-01-007-051-001/7767-C
(RAMPURKALAN) 		1701007051NRG24131020231089747 13/10/2023 Pooran 1701007051WL016259 Pooran 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Pooran STATE BANK OF INDIA(508548)
497 SABALGARH MP-01-007-051-001/7769-A
(RAMPURKALAN) 		1701007051NRG24131020231089816 13/10/2023 Roopsingh 1701007051WL016260 Roopsingh 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 Roopsingh STATE BANK OF INDIA(508548)
498 SABALGARH MP-01-007-051-001/7773-A
(RAMPURKALAN) 		1701007051NRG24131020231089749 13/10/2023 Ramdayal 1701007051WL016259 Ramdayal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Ramdayal STATE BANK OF INDIA(508548)
499 SABALGARH MP-01-007-051-001/7783
(RAMPURKALAN) 		1701007051NRG24131020231089427 13/10/2023 RAVINDRA CHATURVEDI 1701007051WL016256 RAVINDRA CHATURVEDI 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RAVINDRACHATURVEDI STATE BANK OF INDIA(508548)
500 SABALGARH MP-01-007-051-001/7788
(RAMPURKALAN) 		1701007051NRG24131020231089428 13/10/2023 ramlakhan 1701007051WL016256 ramlakhan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
501 SABALGARH MP-01-007-051-001/7807
(RAMPURKALAN) 		1701007051NRG24131020231089818 13/10/2023 laxmi 1701007051WL016260 laxmi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 laxmi STATE BANK OF INDIA(508548)
502 SABALGARH MP-01-007-051-001/7807
(RAMPURKALAN) 		1701007051NRG24131020231089817 13/10/2023 shivji 1701007051WL016260 shivji 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 shivji STATE BANK OF INDIA(508548)
503 SABALGARH MP-01-007-051-001/7810
(RAMPURKALAN) 		1701007051NRG24131020231089429 13/10/2023 hajari 1701007051WL016256 hajari 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 hajari STATE BANK OF INDIA(508548)
504 SABALGARH MP-01-007-051-001/7812
(RAMPURKALAN) 		1701007051NRG24131020231089430 13/10/2023 ramesh 1701007051WL016256 ramesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ramesh STATE BANK OF INDIA(508548)
505 SABALGARH MP-01-007-051-001/7813
(RAMPURKALAN) 		1701007051NRG24131020231089431 13/10/2023 lata 1701007051WL016256 lata 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 lata STATE BANK OF INDIA(508548)
506 SABALGARH MP-01-007-051-001/7818-A
(RAMPURKALAN) 		1701007051NRG24131020231089432 13/10/2023 Ravindra 1701007051WL016256 Ravindra 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Ravindra STATE BANK OF INDIA(508548)
507 SABALGARH MP-01-007-051-001/7821
(RAMPURKALAN) 		1701007051NRG24131020231089433 13/10/2023 devendra chaturvedi 1701007051WL016256 devendra chaturvedi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 devendrachaturvedi STATE BANK OF INDIA(508548)
508 SABALGARH MP-01-007-051-001/7822-A
(RAMPURKALAN) 		1701007051NRG24131020231089434 13/10/2023 dheeraj sharma 1701007051WL016256 dheeraj sharma 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 dheerajsharma STATE BANK OF INDIA(508548)
509 SABALGARH MP-01-007-051-001/7823-A
(RAMPURKALAN) 		1701007051NRG24131020231089435 13/10/2023 ramabtar dhakar 1701007051WL016256 ramabtar dhakar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ramabtardhakar STATE BANK OF INDIA(508548)
510 SABALGARH MP-01-007-051-001/7823-A
(RAMPURKALAN) 		1701007051NRG24131020231089436 13/10/2023 shimla dhakar 1701007051WL016256 shimla dhakar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 shimladhakar STATE BANK OF INDIA(508548)
511 SABALGARH MP-01-007-051-001/7826-B
(RAMPURKALAN) 		1701007051NRG24131020231089437 13/10/2023 Roopsingh Dhakad 1701007051WL016256 Roopsingh Dhakad 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RoopsinghDhakad STATE BANK OF INDIA(508548)
512 SABALGARH MP-01-007-051-001/7829-B
(RAMPURKALAN) 		1701007051NRG24131020231089438 13/10/2023 Sonu Parashar 1701007051WL016256 Sonu Parashar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SonuParashar STATE BANK OF INDIA(508548)
513 SABALGARH MP-01-007-051-001/7834-A
(RAMPURKALAN) 		1701007051NRG24131020231089439 13/10/2023 Yogendra chaturvedi 1701007051WL016256 Yogendra chaturvedi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Yogendrachaturvedi STATE BANK OF INDIA(508548)
514 SABALGARH MP-01-007-051-001/7838
(RAMPURKALAN) 		1701007051NRG24131020231089440 13/10/2023 Saleem khan 1701007051WL016256 Saleem khan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Saleemkhan STATE BANK OF INDIA(508548)
515 SABALGARH MP-01-007-051-001/7838-C
(RAMPURKALAN) 		1701007051NRG24131020231089441 13/10/2023 Saroj 1701007051WL016256 Saroj 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Saroj STATE BANK OF INDIA(508548)
516 SABALGARH MP-01-007-051-001/7840
(RAMPURKALAN) 		1701007051NRG24131020231089442 13/10/2023 Khalil khan 1701007051WL016256 Khalil khan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Khalilkhan STATE BANK OF INDIA(508548)
517 SABALGARH MP-01-007-051-001/7844-A
(RAMPURKALAN) 		1701007051NRG24131020231089443 13/10/2023 Pradeep Dhakar 1701007051WL016256 Pradeep Dhakar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 PradeepDhakar STATE BANK OF INDIA(508548)
518 SABALGARH MP-01-007-051-001/7845
(RAMPURKALAN) 		1701007051NRG24131020231089444 13/10/2023 Hari shankar gupta 1701007051WL016256 Hari shankar gupta 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Harishankargupta STATE BANK OF INDIA(508548)
519 SABALGARH MP-01-007-051-001/7847-A
(RAMPURKALAN) 		1701007051NRG24131020231089609 13/10/2023 pooja 1701007051WL016258 pooja 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 pooja STATE BANK OF INDIA(508548)
520 SABALGARH MP-01-007-051-001/7851-B
(RAMPURKALAN) 		1701007051NRG24131020231089446 13/10/2023 Shakuntala 1701007051WL016256 Shakuntala 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
521 SABALGARH MP-01-007-051-001/7851-B
(RAMPURKALAN) 		1701007051NRG24131020231089445 13/10/2023 Vijay Rawat 1701007051WL016256 Vijay Rawat 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 VijayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
522 SABALGARH MP-01-007-051-001/7854
(RAMPURKALAN) 		1701007051NRG24131020231089447 13/10/2023 Naresh sharma 1701007051WL016256 Naresh sharma 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Nareshsharma STATE BANK OF INDIA(508548)
523 SABALGARH MP-01-007-051-001/7856-C
(RAMPURKALAN) 		1701007051NRG24131020231089448 13/10/2023 Bhavana joshi 1701007051WL016256 Bhavana joshi 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 Bhavanajoshi STATE BANK OF INDIA(508548)
524 SABALGARH MP-01-007-051-001/7857
(RAMPURKALAN) 		1701007051NRG24131020231089449 13/10/2023 Chandres Jatav 1701007051WL016256 Chandres Jatav 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ChandresJatav STATE BANK OF INDIA(508548)
525 SABALGARH MP-01-007-051-001/7860-A
(RAMPURKALAN) 		1701007051NRG24131020231089450 13/10/2023 Bhagawanlal jatav 1701007051WL016256 Bhagawanlal jatav 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 Bhagawanlaljatav STATE BANK OF INDIA(508548)
526 SABALGARH MP-01-007-051-001/7860-C
(RAMPURKALAN) 		1701007051NRG24131020231089819 13/10/2023 Darshan jatav 1701007051WL016260 Darshan jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Darshanjatav STATE BANK OF INDIA(508548)
527 SABALGARH MP-01-007-051-001/7861-A
(RAMPURKALAN) 		1701007051NRG24131020231089820 13/10/2023 Murari jatav 1701007051WL016260 Murari jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Murarijatav STATE BANK OF INDIA(508548)
528 SABALGARH MP-01-007-051-001/7864
(RAMPURKALAN) 		1701007051NRG24131020231089821 13/10/2023 Ramcharan shakya 1701007051WL016260 Ramcharan shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Ramcharanshakya STATE BANK OF INDIA(508548)
529 SABALGARH MP-01-007-051-001/7864
(RAMPURKALAN) 		1701007051NRG24131020231089822 13/10/2023 Urmila shakya 1701007051WL016260 Urmila shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Urmilashakya STATE BANK OF INDIA(508548)
530 SABALGARH MP-01-007-051-001/7864-B
(RAMPURKALAN) 		1701007051NRG24131020231089823 13/10/2023 suneel shakya 1701007051WL016260 suneel shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 suneelshakya STATE BANK OF INDIA(508548)
531 SABALGARH MP-01-007-051-001/7869-A
(RAMPURKALAN) 		1701007051NRG24131020231089451 13/10/2023 Mahesh dhakar 1701007051WL016256 Mahesh dhakar 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 Maheshdhakar STATE BANK OF INDIA(508548)
532 SABALGARH MP-01-007-051-001/7871-C
(RAMPURKALAN) 		1701007051NRG24131020231089452 13/10/2023 Bheekam dhakar 1701007051WL016256 Bheekam dhakar 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 Bheekamdhakar STATE BANK OF INDIA(508548)
533 SABALGARH MP-01-007-051-001/7873
(RAMPURKALAN) 		1701007051NRG24131020231089453 13/10/2023 Shreepati Dhakar 1701007051WL016256 Shreepati Dhakar 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 ShreepatiDhakar STATE BANK OF INDIA(508548)
534 SABALGARH MP-01-007-051-001/7880-B
(RAMPURKALAN) 		1701007051NRG24131020231089454 13/10/2023 Rashmi 1701007051WL016256 Rashmi 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
535 SABALGARH MP-01-007-051-001/7881-D
(RAMPURKALAN) 		1701007051NRG24131020231089456 13/10/2023 Reeta shakya 1701007051WL016256 Reeta shakya 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 Reetashakya STATE BANK OF INDIA(508548)
536 SABALGARH MP-01-007-051-001/7881-D
(RAMPURKALAN) 		1701007051NRG24131020231089455 13/10/2023 Shivanarayan shakya 1701007051WL016256 Shivanarayan shakya 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 Shivanarayanshakya STATE BANK OF INDIA(508548)
537 SABALGARH MP-01-007-051-001/7889-B
(RAMPURKALAN) 		1701007051NRG24131020231089457 13/10/2023 RAKESHSHAKYA 1701007051WL016256 RAKESHSHAKYA 00415 SBIN0030206 1105 1105 Processed 08/11/2023 284894109 RAKESHSHAKYA STATE BANK OF INDIA(508548)
538 SABALGARH MP-01-007-051-001/7893
(RAMPURKALAN) 		1701007051NRG24131020231089458 13/10/2023 Pooja Shakya 1701007051WL016256 Pooja Shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 PoojaShakya STATE BANK OF INDIA(508548)
539 SABALGARH MP-01-007-051-001/7893-A
(RAMPURKALAN) 		1701007051NRG24131020231089459 13/10/2023 Ajay 1701007051WL016256 Ajay 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Ajay STATE BANK OF INDIA(508548)
540 SABALGARH MP-01-007-051-001/7893-D
(RAMPURKALAN) 		1701007051NRG24131020231089460 13/10/2023 Rambhajan 1701007051WL016256 Rambhajan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Rambhajan STATE BANK OF INDIA(508548)
541 SABALGARH MP-01-007-051-001/7895-D
(RAMPURKALAN) 		1701007051NRG24131020231089461 13/10/2023 Ramratan 1701007051WL016256 Ramratan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Ramratan STATE BANK OF INDIA(508548)
542 SABALGARH MP-01-007-051-001/7896-C
(RAMPURKALAN) 		1701007051NRG24131020231089462 13/10/2023 Shanti 1701007051WL016256 Shanti 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Shanti STATE BANK OF INDIA(508548)
543 SABALGARH MP-01-007-051-001/7898
(RAMPURKALAN) 		1701007051NRG24131020231089824 13/10/2023 phulsingh 1701007051WL016260 phulsingh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 phulsingh STATE BANK OF INDIA(508548)
544 SABALGARH MP-01-007-051-001/7898-D
(RAMPURKALAN) 		1701007051NRG24131020231089463 13/10/2023 husain khan 1701007051WL016256 husain khan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 husainkhan STATE BANK OF INDIA(508548)
545 SABALGARH MP-01-007-051-001/7902-D
(RAMPURKALAN) 		1701007051NRG24131020231089464 13/10/2023 Rajrup 1701007051WL016256 Rajrup 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Rajrup BANK OF BARODA(606985)
546 SABALGARH MP-01-007-051-001/7909-A
(RAMPURKALAN) 		1701007051NRG24131020231089465 13/10/2023 Manju Shakya 1701007051WL016256 Manju Shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ManjuShakya STATE BANK OF INDIA(508548)
547 SABALGARH MP-01-007-051-001/7936
(RAMPURKALAN) 		1701007051NRG24131020231089466 13/10/2023 koksingh 1701007051WL016256 koksingh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 koksingh STATE BANK OF INDIA(508548)
548 SABALGARH MP-01-007-051-001/7943
(RAMPURKALAN) 		1701007051NRG24131020231089610 13/10/2023 narasi kushawah 1701007051WL016258 narasi kushawah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 narasikushawah STATE BANK OF INDIA(508548)
549 SABALGARH MP-01-007-051-001/7943
(RAMPURKALAN) 		1701007051NRG24131020231089611 13/10/2023 shivdei 1701007051WL016258 shivdei 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 shivdei STATE BANK OF INDIA(508548)
550 SABALGARH MP-01-007-051-001/7944
(RAMPURKALAN) 		1701007051NRG24131020231089612 13/10/2023 revati 1701007051WL016258 revati 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 revati STATE BANK OF INDIA(508548)
551 SABALGARH MP-01-007-051-001/7944
(RAMPURKALAN) 		1701007051NRG24131020231089613 13/10/2023 siyabai 1701007051WL016258 siyabai 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 siyabai STATE BANK OF INDIA(508548)
552 SABALGARH MP-01-007-051-001/7944-A
(RAMPURKALAN) 		1701007051NRG24131020231089614 13/10/2023 sunita 1701007051WL016258 sunita 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sunita STATE BANK OF INDIA(508548)
553 SABALGARH MP-01-007-051-001/7946
(RAMPURKALAN) 		1701007051NRG24131020231089467 13/10/2023 ballu khan 1701007051WL016256 ballu khan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ballukhan STATE BANK OF INDIA(508548)
554 SABALGARH MP-01-007-051-001/7947
(RAMPURKALAN) 		1701007051NRG24131020231089468 13/10/2023 Abid khan 1701007051WL016256 Abid khan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Abidkhan STATE BANK OF INDIA(508548)
555 SABALGARH MP-01-007-051-001/7953
(RAMPURKALAN) 		1701007051NRG24131020231089469 13/10/2023 Durgesh Kumar Gaur 1701007051WL016256 Durgesh Kumar Gaur 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 DurgeshKumarGaur STATE BANK OF INDIA(508548)
556 SABALGARH MP-01-007-051-001/7962
(RAMPURKALAN) 		1701007051NRG24131020231089470 13/10/2023 amir khan 1701007051WL016256 amir khan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 amirkhan STATE BANK OF INDIA(508548)
557 SABALGARH MP-01-007-051-001/7972
(RAMPURKALAN) 		1701007051NRG24131020231089616 13/10/2023 ramsanehi 1701007051WL016258 ramsanehi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ramsanehi STATE BANK OF INDIA(508548)
558 SABALGARH MP-01-007-051-001/7972
(RAMPURKALAN) 		1701007051NRG24131020231089615 13/10/2023 shrikishan 1701007051WL016258 shrikishan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 shrikishan STATE BANK OF INDIA(508548)
559 SABALGARH MP-01-007-051-001/7976-C
(RAMPURKALAN) 		1701007051NRG24131020231089617 13/10/2023 peetam 1701007051WL016258 peetam 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 peetam STATE BANK OF INDIA(508548)
560 SABALGARH MP-01-007-051-001/7979
(RAMPURKALAN) 		1701007051NRG24131020231089471 13/10/2023 atarsingh 1701007051WL016256 atarsingh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 atarsingh STATE BANK OF INDIA(508548)
561 SABALGARH MP-01-007-051-001/7981
(RAMPURKALAN) 		1701007051NRG24131020231089750 13/10/2023 dhamendra 1701007051WL016259 dhamendra 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 dhamendra STATE BANK OF INDIA(508548)
562 SABALGARH MP-01-007-051-001/7981
(RAMPURKALAN) 		1701007051NRG24131020231089751 13/10/2023 vineeta 1701007051WL016259 vineeta 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 vineeta STATE BANK OF INDIA(508548)
563 SABALGARH MP-01-007-051-001/7983
(RAMPURKALAN) 		1701007051NRG24131020231089619 13/10/2023 kamala 1701007051WL016258 kamala 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 kamala STATE BANK OF INDIA(508548)
564 SABALGARH MP-01-007-051-001/7983
(RAMPURKALAN) 		1701007051NRG24131020231089618 13/10/2023 rajpal 1701007051WL016258 rajpal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rajpal CENTRAL BANK OF INDIA(607115)
565 SABALGARH MP-01-007-051-001/7983-A
(RAMPURKALAN) 		1701007051NRG24131020231089620 13/10/2023 shailendra 1701007051WL016258 shailendra 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 shailendra STATE BANK OF INDIA(508548)
566 SABALGARH MP-01-007-051-001/7984
(RAMPURKALAN) 		1701007051NRG24131020231089621 13/10/2023 satendra 1701007051WL016258 satendra 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 satendra STATE BANK OF INDIA(508548)
567 SABALGARH MP-01-007-051-001/7985
(RAMPURKALAN) 		1701007051NRG24131020231089622 13/10/2023 rajeshwari 1701007051WL016258 rajeshwari 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rajeshwari STATE BANK OF INDIA(508548)
568 SABALGARH MP-01-007-051-001/7986
(RAMPURKALAN) 		1701007051NRG24131020231089623 13/10/2023 bhooro 1701007051WL016258 bhooro 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 bhooro STATE BANK OF INDIA(508548)
569 SABALGARH MP-01-007-051-001/7988
(RAMPURKALAN) 		1701007051NRG24131020231089624 13/10/2023 sonu 1701007051WL016258 sonu 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 sonu UNION BANK OF INDIA(508500)
570 SABALGARH MP-01-007-051-001/7989
(RAMPURKALAN) 		1701007051NRG24131020231089625 13/10/2023 atarsingh 1701007051WL016258 atarsingh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 atarsingh BANK OF BARODA(606985)
571 SABALGARH MP-01-007-051-001/7991
(RAMPURKALAN) 		1701007051NRG24131020231089472 13/10/2023 rambhajan 1701007051WL016256 rambhajan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rambhajan STATE BANK OF INDIA(508548)
572 SABALGARH MP-01-007-051-001/8001
(RAMPURKALAN) 		1701007051NRG24131020231089473 13/10/2023 udaybhan 1701007051WL016256 udaybhan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 udaybhan STATE BANK OF INDIA(508548)
573 SABALGARH MP-01-007-051-001/8002
(RAMPURKALAN) 		1701007051NRG24131020231089474 13/10/2023 ravindra 1701007051WL016256 ravindra 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ravindra STATE BANK OF INDIA(508548)
574 SABALGARH MP-01-007-051-001/8002-A
(RAMPURKALAN) 		1701007051NRG24131020231089475 13/10/2023 ranu 1701007051WL016256 ranu 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ranu STATE BANK OF INDIA(508548)
575 SABALGARH MP-01-007-051-001/8004
(RAMPURKALAN) 		1701007051NRG24131020231089476 13/10/2023 Mukesh Shakya 1701007051WL016256 Mukesh Shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MukeshShakya STATE BANK OF INDIA(508548)
576 SABALGARH MP-01-007-051-001/8005-C
(RAMPURKALAN) 		1701007051NRG24131020231089477 13/10/2023 Satynarayan Bansal 1701007051WL016256 Satynarayan Bansal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SatynarayanBansal STATE BANK OF INDIA(508548)
577 SABALGARH MP-01-007-051-001/8006-A
(RAMPURKALAN) 		1701007051NRG24131020231089826 13/10/2023 Anoop jatav 1701007051WL016260 Anoop jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Anoopjatav STATE BANK OF INDIA(508548)
578 SABALGARH MP-01-007-051-001/8006-C
(RAMPURKALAN) 		1701007051NRG24131020231089478 13/10/2023 Dharmendra jatav 1701007051WL016256 Dharmendra jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Dharmendrajatav STATE BANK OF INDIA(508548)
579 SABALGARH MP-01-007-051-001/8006-D
(RAMPURKALAN) 		1701007051NRG24131020231089479 13/10/2023 Anil jatav 1701007051WL016256 Anil jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Aniljatav STATE BANK OF INDIA(508548)
580 SABALGARH MP-01-007-051-001/8008-B
(RAMPURKALAN) 		1701007051NRG24131020231089480 13/10/2023 Nfeesh khan 1701007051WL016256 Nfeesh khan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Nfeeshkhan STATE BANK OF INDIA(508548)
581 SABALGARH MP-01-007-051-001/8008-C
(RAMPURKALAN) 		1701007051NRG24131020231089626 13/10/2023 Jameel khan 1701007051WL016258 Jameel khan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Jameelkhan STATE BANK OF INDIA(508548)
582 SABALGARH MP-01-007-051-001/8009-C
(RAMPURKALAN) 		1701007051NRG24131020231089481 13/10/2023 Pooran Shakya 1701007051WL016256 Pooran Shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 PooranShakya STATE BANK OF INDIA(508548)
583 SABALGARH MP-01-007-051-001/8010
(RAMPURKALAN) 		1701007051NRG24131020231089482 13/10/2023 Abdul javed khan 1701007051WL016256 Abdul javed khan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Abduljavedkhan CANARA BANK(508532)
584 SABALGARH MP-01-007-051-001/8010-C
(RAMPURKALAN) 		1701007051NRG24131020231089627 13/10/2023 Lekharaj Atal 1701007051WL016258 Lekharaj Atal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 LekharajAtal STATE BANK OF INDIA(508548)
585 SABALGARH MP-01-007-051-001/8010-D
(RAMPURKALAN) 		1701007051NRG24131020231089628 13/10/2023 Upendra Atal 1701007051WL016258 Upendra Atal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 UpendraAtal STATE BANK OF INDIA(508548)
586 SABALGARH MP-01-007-051-001/8012
(RAMPURKALAN) 		1701007051NRG24131020231089827 13/10/2023 Ravi Jatav 1701007051WL016260 Ravi Jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RaviJatav STATE BANK OF INDIA(508548)
587 SABALGARH MP-01-007-051-001/8012-C
(RAMPURKALAN) 		1701007051NRG24131020231089828 13/10/2023 Ramhet Jatav 1701007051WL016260 Ramhet Jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RamhetJatav STATE BANK OF INDIA(508548)
588 SABALGARH MP-01-007-051-001/8012-C
(RAMPURKALAN) 		1701007051NRG24131020231089829 13/10/2023 Sunita Jatav 1701007051WL016260 Sunita Jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SunitaJatav STATE BANK OF INDIA(508548)
589 SABALGARH MP-01-007-051-001/8013-A
(RAMPURKALAN) 		1701007051NRG24131020231089753 13/10/2023 Mamta Kushwah 1701007051WL016259 Mamta Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MamtaKushwah STATE BANK OF INDIA(508548)
590 SABALGARH MP-01-007-051-001/8013-A
(RAMPURKALAN) 		1701007051NRG24131020231089752 13/10/2023 Udal Kushwah 1701007051WL016259 Udal Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 UdalKushwah STATE BANK OF INDIA(508548)
591 SABALGARH MP-01-007-051-001/8013-B
(RAMPURKALAN) 		1701007051NRG24131020231089754 13/10/2023 Dojiram 1701007051WL016259 Dojiram 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Dojiram STATE BANK OF INDIA(508548)
592 SABALGARH MP-01-007-051-001/8013-B
(RAMPURKALAN) 		1701007051NRG24131020231089755 13/10/2023 Meera Kushwah 1701007051WL016259 Meera Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MeeraKushwah STATE BANK OF INDIA(508548)
593 SABALGARH MP-01-007-051-001/8013-D
(RAMPURKALAN) 		1701007051NRG24131020231089483 13/10/2023 Ramesh Shakya 1701007051WL016256 Ramesh Shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RameshShakya STATE BANK OF INDIA(508548)
594 SABALGARH MP-01-007-051-001/8014-A
(RAMPURKALAN) 		1701007051NRG24131020231089629 13/10/2023 Uramila Kushwah 1701007051WL016258 Uramila Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 UramilaKushwah STATE BANK OF INDIA(508548)
595 SABALGARH MP-01-007-051-001/8014-B
(RAMPURKALAN) 		1701007051NRG24131020231089630 13/10/2023 Chakrapan Singh 1701007051WL016258 Chakrapan Singh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ChakrapanSingh STATE BANK OF INDIA(508548)
596 SABALGARH MP-01-007-051-001/8014-C
(RAMPURKALAN) 		1701007051NRG24131020231089485 13/10/2023 Laxmi Kushwah 1701007051WL016256 Laxmi Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 LaxmiKushwah STATE BANK OF INDIA(508548)
597 SABALGARH MP-01-007-051-001/8014-C
(RAMPURKALAN) 		1701007051NRG24131020231089484 13/10/2023 Padam singh Kushwah 1701007051WL016256 Padam singh Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 PadamsinghKushwah STATE BANK OF INDIA(508548)
598 SABALGARH MP-01-007-051-001/8014-D
(RAMPURKALAN) 		1701007051NRG24131020231089631 13/10/2023 Bana sahab Kushwah 1701007051WL016258 Bana sahab Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 BanasahabKushwah STATE BANK OF INDIA(508548)
599 SABALGARH MP-01-007-051-001/8014-D
(RAMPURKALAN) 		1701007051NRG24131020231089632 13/10/2023 Varsha Kushwah 1701007051WL016258 Varsha Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 VarshaKushwah STATE BANK OF INDIA(508548)
600 SABALGARH MP-01-007-051-001/8015
(RAMPURKALAN) 		1701007051NRG24131020231089486 13/10/2023 Stendra Shakya 1701007051WL016256 Stendra Shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 StendraShakya FINO PAYMENTS BANK LTD(608001)
601 SABALGARH MP-01-007-051-001/8020-D
(RAMPURKALAN) 		1701007051NRG24131020231089487 13/10/2023 Chandarpal Shakya 1701007051WL016256 Chandarpal Shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ChandarpalShakya STATE BANK OF INDIA(508548)
602 SABALGARH MP-01-007-051-001/8021
(RAMPURKALAN) 		1701007051NRG24131020231089830 13/10/2023 Kailashi Jatav 1701007051WL016260 Kailashi Jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 KailashiJatav STATE BANK OF INDIA(508548)
603 SABALGARH MP-01-007-051-001/8021
(RAMPURKALAN) 		1701007051NRG24131020231089831 13/10/2023 Meera Jatav 1701007051WL016260 Meera Jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MeeraJatav STATE BANK OF INDIA(508548)
604 SABALGARH MP-01-007-051-001/8021-A
(RAMPURKALAN) 		1701007051NRG24131020231089832 13/10/2023 Suraj Jatav 1701007051WL016260 Suraj Jatav 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SurajJatav STATE BANK OF INDIA(508548)
605 SABALGARH MP-01-007-051-001/8021-A
(RAMPURKALAN) 		1701007051NRG24131020231089833 13/10/2023 varsha 1701007051WL016260 varsha 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 varsha STATE BANK OF INDIA(508548)
606 SABALGARH MP-01-007-051-001/8022-A
(RAMPURKALAN) 		1701007051NRG24131020231089488 13/10/2023 Amar Singh Shakya 1701007051WL016256 Amar Singh Shakya 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 AmarSinghShakya STATE BANK OF INDIA(508548)
607 SABALGARH MP-01-007-051-001/8027-D
(RAMPURKALAN) 		1701007051NRG24131020231089633 13/10/2023 Madari Rawat 1701007051WL016258 Madari Rawat 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MadariRawat STATE BANK OF INDIA(508548)
608 SABALGARH MP-01-007-051-001/8028-D
(RAMPURKALAN) 		1701007051NRG24131020231089489 13/10/2023 Basudev Kushwah 1701007051WL016256 Basudev Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 BasudevKushwah STATE BANK OF INDIA(508548)
609 SABALGARH MP-01-007-051-001/8028-D
(RAMPURKALAN) 		1701007051NRG24131020231089490 13/10/2023 Sunita Kushwah 1701007051WL016256 Sunita Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 SunitaKushwah STATE BANK OF INDIA(508548)
610 SABALGARH MP-01-007-051-001/8029-B
(RAMPURKALAN) 		1701007051NRG24131020231089634 13/10/2023 Mamita Kushwah 1701007051WL016258 Mamita Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 MamitaKushwah FINO PAYMENTS BANK LTD(608001)
611 SABALGARH MP-01-007-051-001/8030
(RAMPURKALAN) 		1701007051NRG24131020231089635 13/10/2023 Anega Kushwah 1701007051WL016258 Anega Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 AnegaKushwah STATE BANK OF INDIA(508548)
612 SABALGARH MP-01-007-051-001/8030-A
(RAMPURKALAN) 		1701007051NRG24131020231089491 13/10/2023 Nitesh Gupta 1701007051WL016256 Nitesh Gupta 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 NiteshGupta INDIA POST PAYMENTS BANK LIMITED(508528)
613 SABALGARH MP-01-007-051-001/8035
(RAMPURKALAN) 		1701007051NRG24131020231089756 13/10/2023 dinesh 1701007051WL016259 dinesh 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 dinesh STATE BANK OF INDIA(508548)
614 SABALGARH MP-01-007-051-001/8035
(RAMPURKALAN) 		1701007051NRG24131020231089757 13/10/2023 puspa 1701007051WL016259 puspa 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 puspa STATE BANK OF INDIA(508548)
615 SABALGARH MP-01-007-051-001/8046
(RAMPURKALAN) 		1701007051NRG24131020231089492 13/10/2023 vidya bai agrawal 1701007051WL016256 vidya bai agrawal 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 vidyabaiagrawal STATE BANK OF INDIA(508548)
616 SABALGARH MP-01-007-051-001/807-A
(RAMPURKALAN) 		1701007051NRG24131020231089493 13/10/2023 Shyama Bai 1701007051WL016256 Shyama Bai 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 ShyamaBai STATE BANK OF INDIA(508548)
617 SABALGARH MP-01-007-051-001/826-A
(RAMPURKALAN) 		1701007051NRG24131020231089637 13/10/2023 meena 1701007051WL016258 meena 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 meena STATE BANK OF INDIA(508548)
618 SABALGARH MP-01-007-051-001/826-A
(RAMPURKALAN) 		1701007051NRG24131020231089636 13/10/2023 rameshwar 1701007051WL016258 rameshwar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rameshwar STATE BANK OF INDIA(508548)
619 SABALGARH MP-01-007-051-001/826-B
(RAMPURKALAN) 		1701007051NRG24131020231089638 13/10/2023 rajumari 1701007051WL016258 rajumari 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 rajumari STATE BANK OF INDIA(508548)
620 SABALGARH MP-01-007-051-001/874-C
(RAMPURKALAN) 		1701007051NRG24131020231089495 13/10/2023 Girija dhakar 1701007051WL016256 Girija dhakar 00415 SBIN0030206 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 SABALGARH MP-01-007-051-001/936-A
(RAMPURKALAN) 		1701007051NRG24131020231089496 13/10/2023 Ramotar Kushwah 1701007051WL016256 Ramotar Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RamotarKushwah STATE BANK OF INDIA(508548)
622 SABALGARH MP-01-007-051-001/936-A
(RAMPURKALAN) 		1701007051NRG24131020231089497 13/10/2023 Raveena Kushwah 1701007051WL016256 Raveena Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 RaveenaKushwah STATE BANK OF INDIA(508548)
623 SABALGARH MP-01-007-051-001/963-C
(RAMPURKALAN) 		1701007051NRG24131020231089498 13/10/2023 Banti dhakar 1701007051WL016256 Banti dhakar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 Bantidhakar STATE BANK OF INDIA(508548)
624 SABALGARH MP-01-007-051-001/975-A
(RAMPURKALAN) 		1701007051NRG24131020231089499 13/10/2023 divan 1701007051WL016256 divan 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 divan STATE BANK OF INDIA(508548)
625 SABALGARH MP-01-007-051-001/975-A
(RAMPURKALAN) 		1701007051NRG24131020231089500 13/10/2023 munni 1701007051WL016256 munni 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 munni STATE BANK OF INDIA(508548)
626 SABALGARH MP-01-007-051-001/9978-D
(RAMPURKALAN) 		1701007051NRG24131020231089502 13/10/2023 anaro chaturvedi 1701007051WL016256 anaro chaturvedi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 anarochaturvedi STATE BANK OF INDIA(508548)
627 SABALGARH MP-01-007-051-001/9978-D
(RAMPURKALAN) 		1701007051NRG24131020231089501 13/10/2023 naresh chaturvedi 1701007051WL016256 naresh chaturvedi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 284894109 nareshchaturvedi STATE BANK OF INDIA(508548)
SubTotal 755599 755599
628 SABALGARH MP-01-007-051-001/1884
(RAMPURKALAN) 		1701007051NRG24131020231089218 13/10/2023 pooja kushwah 1701007051WL016256 pooja kushwah 00415 SBIN0030290 1326 1326 Processed 08/11/2023 284894109 poojakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
629 SABALGARH MP-01-007-051-001/1877
(RAMPURKALAN) 		1701007051NRG24131020231089709 13/10/2023 prempal kushwah 1701007051WL016259 prempal kushwah 00415 SBIN0030430 1326 1326 Processed 08/11/2023 284894109 prempalkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
630 SABALGARH MP-01-007-051-001/7767-C
(RAMPURKALAN) 		1701007051NRG24131020231089748 13/10/2023 neetu kushwah 1701007051WL016259 neetu kushwah 00415 SBIN0030439 1326 1326 Processed 08/11/2023 284894109 neetukushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
631 SABALGARH MP-01-007-051-001/7052-A
(RAMPURKALAN) 		1701007051NRG24131020231089359 13/10/2023 Yogesh gaud 1701007051WL016256 Yogesh gaud 00462 UCBA0001429 1326 1326 Processed 08/11/2023 284894109 Yogeshgaud UCO BANK(607066)
SubTotal 1326 1326
632 SABALGARH MP-01-007-051-001/1099-B
(RAMPURKALAN) 		1701007051NRG24131020231089640 13/10/2023 layak 1701007051WL016259 layak 00468 UBIN0575429 1326 1326 Processed 08/11/2023 284894109 layak UNION BANK OF INDIA(508500)
633 SABALGARH MP-01-007-051-001/1741
(RAMPURKALAN) 		1701007051NRG24131020231089777 13/10/2023 somvtee 1701007051WL016260 somvtee 00468 UBIN0575429 1326 1326 Processed 08/11/2023 284894109 somvtee UNION BANK OF INDIA(508500)
634 SABALGARH MP-01-007-051-001/1752
(RAMPURKALAN) 		1701007051NRG24131020231089174 13/10/2023 ganesh gupta 1701007051WL016256 ganesh gupta 00468 UBIN0575429 1326 1326 Processed 08/11/2023 284894109 ganeshgupta UNION BANK OF INDIA(508500)
635 SABALGARH MP-01-007-051-001/1823
(RAMPURKALAN) 		1701007051NRG24131020231089653 13/10/2023 ratiram kushwah 1701007051WL016259 ratiram kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 284894109 ratiramkushwah UNION BANK OF INDIA(508500)
636 SABALGARH MP-01-007-051-001/1908
(RAMPURKALAN) 		1701007051NRG24131020231089244 13/10/2023 dheer singh kushwah 1701007051WL016256 dheer singh kushwah 00468 UBIN0575429 1326 1326 Processed 08/11/2023 284894109 dheersinghkushwah UNION BANK OF INDIA(508500)
637 SABALGARH MP-01-007-051-001/6573
(RAMPURKALAN) 		1701007051NRG24131020231089330 13/10/2023 Reena Dhakar 1701007051WL016256 Reena Dhakar 00468 UBIN0575429 1326 1326 Processed 08/11/2023 284894109 ReenaDhakar STATE BANK OF INDIA(508548)
638 SABALGARH MP-01-007-051-001/7685-B
(RAMPURKALAN) 		1701007051NRG24131020231089607 13/10/2023 bhagirath 1701007051WL016258 bhagirath 00468 UBIN0575429 1326 1326 Processed 08/11/2023 284894109 bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
639 SABALGARH MP-01-007-051-001/1787
(RAMPURKALAN) 		1701007051NRG24131020231089193 13/10/2023 sarita kushwah 1701007051WL016256 sarita kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 284894109 saritakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
640 SABALGARH MP-01-007-051-001/1088-a
(RAMPURKALAN) 		1701007051NRG24131020231089155 13/10/2023 Jado Dhakar 1701007051WL016256 Jado Dhakar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284894109 JadoDhakar STATE BANK OF INDIA(508548)
641 SABALGARH MP-01-007-051-001/1735
(RAMPURKALAN) 		1701007051NRG24131020231089769 13/10/2023 shivani jatav 1701007051WL016260 shivani jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284894109 shivanijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
642 SABALGARH MP-01-007-051-001/874-C
(RAMPURKALAN) 		1701007051NRG24131020231089494 13/10/2023 Gorishankar Dhakar 1701007051WL016256 Gorishankar Dhakar 00688 FINO0009003 1326 1326 Processed 08/11/2023 284894109 GorishankarDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
643 SABALGARH MP-01-007-051-001/1738
(RAMPURKALAN) 		1701007051NRG24131020231089771 13/10/2023 satendra ateriya 1701007051WL016260 satendra ateriya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284894109 satendraateriya INDIA POST PAYMENTS BANK LIMITED(508528)
644 SABALGARH MP-01-007-051-001/1744
(RAMPURKALAN) 		1701007051NRG24131020231089780 13/10/2023 karishma tomar 1701007051WL016260 karishma tomar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284894109 karishmatomar INDIA POST PAYMENTS BANK LIMITED(508528)
645 SABALGARH MP-01-007-051-001/1767
(RAMPURKALAN) 		1701007051NRG24131020231089181 13/10/2023 bhagwati jatav 1701007051WL016256 bhagwati jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284894109 bhagwatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
646 SABALGARH MP-01-007-051-001/1786
(RAMPURKALAN) 		1701007051NRG24131020231089540 13/10/2023 keshav 1701007051WL016258 keshav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284894109 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
647 SABALGARH MP-01-007-051-001/1786
(RAMPURKALAN) 		1701007051NRG24131020231089541 13/10/2023 rekha 1701007051WL016258 rekha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284894109 rekha STATE BANK OF INDIA(508548)
648 SABALGARH MP-01-007-051-001/1937
(RAMPURKALAN) 		1701007051NRG24131020231089277 13/10/2023 lalita rathor 1701007051WL016256 lalita rathor 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284894109 lalitarathor STATE BANK OF INDIA(508548)
649 SABALGARH MP-01-007-051-001/1938
(RAMPURKALAN) 		1701007051NRG24131020231089278 13/10/2023 muneeram chaturvedi 1701007051WL016256 muneeram chaturvedi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284894109 muneeramchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
650 SABALGARH MP-01-007-051-001/1957
(RAMPURKALAN) 		1701007051NRG24131020231089293 13/10/2023 geeta 1701007051WL016256 geeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284894109 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
651 SABALGARH MP-01-007-051-001/6523
(RAMPURKALAN) 		1701007051NRG24131020231089308 13/10/2023 satendra karoliya 1701007051WL016256 satendra karoliya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284894109 satendrakaroliya STATE BANK OF INDIA(508548)
652 SABALGARH MP-01-007-051-001/6610
(RAMPURKALAN) 		1701007051NRG24131020231089591 13/10/2023 ARVIND SINGH JADON 1701007051WL016258 ARVIND SINGH JADON 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284894109 ARVINDSINGHJADON STATE BANK OF INDIA(508548)
653 SABALGARH MP-01-007-051-001/6610
(RAMPURKALAN) 		1701007051NRG24131020231089592 13/10/2023 kiran jadon 1701007051WL016258 kiran jadon 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284894109 kiranjadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
Total 824330 824330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_131023APB_FTO_316460 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 SABALGARH MP1701007_131023APB_FTO_316460 Central Bank Of India CBIN0282175 SUJARMA 8840
3 SABALGARH MP1701007_131023APB_FTO_316460 Central Bank Of India CBIN0282819 SEMAI 1105
4 SABALGARH MP1701007_131023APB_FTO_316460 Central Bank Of India CBIN0284608 SABALGARH 5083
5 SABALGARH MP1701007_131023APB_FTO_316460 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
6 SABALGARH MP1701007_131023APB_FTO_316460 State Bank of India SBIN0001464 I.E. GWALIOR 1326
7 SABALGARH MP1701007_131023APB_FTO_316460 State Bank of India SBIN0001471 SABALGARH 6409
8 SABALGARH MP1701007_131023APB_FTO_316460 State Bank of India SBIN0003761 ADB JOURA 1326
9 SABALGARH MP1701007_131023APB_FTO_316460 State Bank of India SBIN0004830 ADB SABALGARH 2431
10 SABALGARH MP1701007_131023APB_FTO_316460 State Bank of India SBIN0005402 BANMORE 1326
11 SABALGARH MP1701007_131023APB_FTO_316460 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
12 SABALGARH MP1701007_131023APB_FTO_316460 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
13 SABALGARH MP1701007_131023APB_FTO_316460 State Bank of India SBIN0030092 JOURA 1105
14 SABALGARH MP1701007_131023APB_FTO_316460 State Bank of India SBIN0030206 RAMPUR KALAN 755599
15 SABALGARH MP1701007_131023APB_FTO_316460 State Bank of India SBIN0030290 RAMPAHARI 1326
16 SABALGARH MP1701007_131023APB_FTO_316460 State Bank of India SBIN0030430 OFFICE ADMINISTRATION DEPT H O 1326
17 SABALGARH MP1701007_131023APB_FTO_316460 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
18 SABALGARH MP1701007_131023APB_FTO_316460 UCO Bank UCBA0001429 SABALGARH 1326
19 SABALGARH MP1701007_131023APB_FTO_316460 Union Bank of India UBIN0575429 SABALGARH 9282
20 SABALGARH MP1701007_131023APB_FTO_316460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 SABALGARH MP1701007_131023APB_FTO_316460 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 SABALGARH MP1701007_131023APB_FTO_316460 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
23 SABALGARH MP1701007_131023APB_FTO_316460 India Post Payments Bank IPOS0000001 Morena 13702

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