Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_211123APB_FTO_360530
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-01-007-050-001/3520-A
(BAMSOLI) 		1701007050NRG24151120231309727 21/11/2023 KAUSHLESH VYASH 1701007050WL019726 KAUSHLESH VYASH 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 325065106 KAUSHLESHVYASH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SABALGARH MP-01-007-050-001/4050
(BAMSOLI) 		1701007050NRG24151120231309778 21/11/2023 vinod 1701007050WL019726 vinod 00048 BKID0009028 1326 1326 Processed 01/01/2024 325065106 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SABALGARH MP-01-007-050-001/3918
(BAMSOLI) 		1701007050NRG24151120231310356 21/11/2023 suman kushwah 1701007050WL019728 suman kushwah 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325065106 sumankushwah STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-050-001/3918
(BAMSOLI) 		1701007050NRG24151120231310357 21/11/2023 suman kushwah 1701007050WL019728 suman kushwah 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325065106 sumankushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 SABALGARH MP-01-007-050-001/2460-B
(BAMSOLI) 		1701007050NRG24151120231309871 21/11/2023 fosu rawat 1701007050WL019727 fosu rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 fosurawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-050-001/2534
(BAMSOLI) 		1701007050NRG24151120231309878 21/11/2023 kamal singh 1701007050WL019727 kamal singh 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 kamalsingh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-050-001/26-A
(BAMSOLI) 		1701007050NRG24151120231309879 21/11/2023 bhogiram 1701007050WL019727 bhogiram 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 bhogiram STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-050-001/2613-B
(BAMSOLI) 		1701007050NRG24151120231310204 21/11/2023 sunita rawat 1701007050WL019728 sunita rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 sunitarawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-050-001/2657-C
(BAMSOLI) 		1701007050NRG24151120231310215 21/11/2023 prem rawat 1701007050WL019728 prem rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 premrawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-050-001/2831-C
(BAMSOLI) 		1701007050NRG24151120231310234 21/11/2023 haluka kushwah 1701007050WL019728 haluka kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 halukakushwah STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-050-001/2850-A
(BAMSOLI) 		1701007050NRG24151120231310245 21/11/2023 sharda sharma 1701007050WL019728 sharda sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 shardasharma CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-050-001/3023
(BAMSOLI) 		1701007050NRG24151120231310262 21/11/2023 vijaysingh shaky 1701007050WL019728 vijaysingh shaky 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 vijaysinghshaky CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-050-001/3304-A
(BAMSOLI) 		1701007050NRG24151120231310292 21/11/2023 ramuji prajapati 1701007050WL019728 ramuji prajapati 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 ramujiprajapati STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-050-001/3315
(BAMSOLI) 		1701007050NRG24151120231309996 21/11/2023 suman rathor 1701007050WL019727 suman rathor 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 sumanrathor STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-050-001/3315
(BAMSOLI) 		1701007050NRG24151120231309995 21/11/2023 suman rathor 1701007050WL019727 suman rathor 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 sumanrathor STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-050-001/3361
(BAMSOLI) 		1701007050NRG24151120231310002 21/11/2023 vasdev rawat 1701007050WL019727 vasdev rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 vasdevrawat CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-050-001/3481
(BAMSOLI) 		1701007050NRG24151120231310012 21/11/2023 kedar baghel 1701007050WL019727 kedar baghel 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 kedarbaghel CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-050-001/3582
(BAMSOLI) 		1701007050NRG24151120231309733 21/11/2023 Lokendra kushwah 1701007050WL019726 Lokendra kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 Lokendrakushwah UNION BANK OF INDIA(508500)
19 SABALGARH MP-01-007-050-001/3587
(BAMSOLI) 		1701007050NRG24151120231310317 21/11/2023 Dev singh kushwah 1701007050WL019728 Dev singh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 Devsinghkushwah CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-050-001/3588
(BAMSOLI) 		1701007050NRG24151120231309734 21/11/2023 jyoti 1701007050WL019726 jyoti 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 jyoti STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-050-001/3595
(BAMSOLI) 		1701007050NRG24151120231310322 21/11/2023 radheshyam 1701007050WL019728 radheshyam 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 radheshyam CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-050-001/3597
(BAMSOLI) 		1701007050NRG24151120231310323 21/11/2023 santosh kushwah 1701007050WL019728 santosh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 santoshkushwah CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-050-001/3637
(BAMSOLI) 		1701007050NRG24151120231310327 21/11/2023 udaysingh kushwah 1701007050WL019728 udaysingh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 udaysinghkushwah CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-050-001/3807
(BAMSOLI) 		1701007050NRG24151120231310336 21/11/2023 lhore rawat 1701007050WL019728 lhore rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 lhorerawat AIRTEL PAYMENTS BANK LIMITED(990288)
25 SABALGARH MP-01-007-050-001/3808
(BAMSOLI) 		1701007050NRG24151120231310337 21/11/2023 suraj rawat 1701007050WL019728 suraj rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 surajrawat FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-050-001/3971
(BAMSOLI) 		1701007050NRG24151120231309770 21/11/2023 rammurti sharma 1701007050WL019726 rammurti sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 rammurtisharma INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-050-001/3972
(BAMSOLI) 		1701007050NRG24151120231309771 21/11/2023 dahrmendra sharma 1701007050WL019726 dahrmendra sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 dahrmendrasharma CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-050-001/3976
(BAMSOLI) 		1701007050NRG24151120231310045 21/11/2023 aarti rawat 1701007050WL019727 aarti rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 aartirawat CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-050-001/3976
(BAMSOLI) 		1701007050NRG24151120231310044 21/11/2023 aarti rawat 1701007050WL019727 aarti rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 aartirawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-050-001/3977
(BAMSOLI) 		1701007050NRG24151120231310046 21/11/2023 suneeta rawat 1701007050WL019727 suneeta rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 suneetarawat CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-050-001/3977
(BAMSOLI) 		1701007050NRG24151120231310047 21/11/2023 suneeta rawat 1701007050WL019727 suneeta rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 suneetarawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-050-001/3992
(BAMSOLI) 		1701007050NRG24151120231310067 21/11/2023 kuldeep shakya 1701007050WL019727 kuldeep shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 kuldeepshakya CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-050-001/3997
(BAMSOLI) 		1701007050NRG24151120231310075 21/11/2023 saroj rawat 1701007050WL019727 saroj rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 sarojrawat CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-050-001/4006
(BAMSOLI) 		1701007050NRG24151120231310087 21/11/2023 krishana jatav 1701007050WL019727 krishana jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 krishanajatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-050-001/4011
(BAMSOLI) 		1701007050NRG24151120231310094 21/11/2023 pawan shakya 1701007050WL019727 pawan shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 pawanshakya STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-050-001/4011
(BAMSOLI) 		1701007050NRG24151120231310093 21/11/2023 pawan shakya 1701007050WL019727 pawan shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 pawanshakya CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-050-001/4021
(BAMSOLI) 		1701007050NRG24151120231310108 21/11/2023 dalveer rawat 1701007050WL019727 dalveer rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 dalveerrawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-050-001/4021
(BAMSOLI) 		1701007050NRG24151120231310107 21/11/2023 dalveer rawat 1701007050WL019727 dalveer rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 dalveerrawat CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-050-001/4034
(BAMSOLI) 		1701007050NRG24151120231310379 21/11/2023 pawan shriwash 1701007050WL019728 pawan shriwash 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 pawanshriwash CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-050-001/4040
(BAMSOLI) 		1701007050NRG24151120231310386 21/11/2023 manisha kushwah 1701007050WL019728 manisha kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 manishakushwah CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-050-001/4067
(BAMSOLI) 		1701007050NRG24151120231310113 21/11/2023 uttra jatav 1701007050WL019727 uttra jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 uttrajatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-050-001/4070
(BAMSOLI) 		1701007050NRG24151120231310118 21/11/2023 pawan rawat 1701007050WL019727 pawan rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 pawanrawat CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-050-001/4073
(BAMSOLI) 		1701007050NRG24151120231310120 21/11/2023 pradeep jatav 1701007050WL019727 pradeep jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 pradeepjatav CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-050-001/4086
(BAMSOLI) 		1701007050NRG24151120231310397 21/11/2023 surendra kushwah 1701007050WL019728 surendra kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 surendrakushwah FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-050-001/4094
(BAMSOLI) 		1701007050NRG24151120231309797 21/11/2023 rajesh baghel 1701007050WL019726 rajesh baghel 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 rajeshbaghel CENTRAL BANK OF INDIA(607115)
46 SABALGARH MP-01-007-050-001/4095
(BAMSOLI) 		1701007050NRG24151120231309799 21/11/2023 rambabu rawat 1701007050WL019726 rambabu rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 rambaburawat CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-050-001/4095
(BAMSOLI) 		1701007050NRG24151120231309798 21/11/2023 rambabu rawat 1701007050WL019726 rambabu rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 rambaburawat CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-050-001/4096
(BAMSOLI) 		1701007050NRG24151120231309800 21/11/2023 suraksha rawat 1701007050WL019726 suraksha rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 suraksharawat INDIA POST PAYMENTS BANK LIMITED(508528)
49 SABALGARH MP-01-007-050-001/4097
(BAMSOLI) 		1701007050NRG24151120231309801 21/11/2023 rambhajan rawat 1701007050WL019726 rambhajan rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 rambhajanrawat CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-050-001/4107
(BAMSOLI) 		1701007050NRG24151120231309814 21/11/2023 neetu baghel 1701007050WL019726 neetu baghel 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 neetubaghel CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-050-001/4108
(BAMSOLI) 		1701007050NRG24151120231309815 21/11/2023 kampoori baghel 1701007050WL019726 kampoori baghel 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 kampooribaghel CENTRAL BANK OF INDIA(607115)
52 SABALGARH MP-01-007-050-001/4110
(BAMSOLI) 		1701007050NRG24151120231309817 21/11/2023 ramesh shreewash 1701007050WL019726 ramesh shreewash 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 rameshshreewash CENTRAL BANK OF INDIA(607115)
53 SABALGARH MP-01-007-050-001/4115
(BAMSOLI) 		1701007050NRG24151120231309821 21/11/2023 ajay jatav 1701007050WL019726 ajay jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 ajayjatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-050-001/4118
(BAMSOLI) 		1701007050NRG24151120231310407 21/11/2023 matadeen rawat 1701007050WL019728 matadeen rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 matadeenrawat CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-050-001/4118
(BAMSOLI) 		1701007050NRG24151120231310408 21/11/2023 matadeen rawat 1701007050WL019728 matadeen rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 matadeenrawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-050-001/4130
(BAMSOLI) 		1701007050NRG24151120231310134 21/11/2023 satish rawat 1701007050WL019727 satish rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 satishrawat FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-050-001/4132
(BAMSOLI) 		1701007050NRG24151120231310136 21/11/2023 iskant rawat 1701007050WL019727 iskant rawat 00089 CBIN0284608 1326 1326 Rejected 03/01/2024 Document Pending for Account Holder turning Major
58 SABALGARH MP-01-007-050-001/4140
(BAMSOLI) 		1701007050NRG24151120231310144 21/11/2023 chimman rawat 1701007050WL019727 chimman rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 chimmanrawat FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-050-001/4156
(BAMSOLI) 		1701007050NRG24151120231310418 21/11/2023 papita kushwah 1701007050WL019728 papita kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 papitakushwah STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-050-001/4156
(BAMSOLI) 		1701007050NRG24151120231310419 21/11/2023 papita kushwah 1701007050WL019728 papita kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 papitakushwah CENTRAL BANK OF INDIA(607115)
61 SABALGARH MP-01-007-050-001/4177
(BAMSOLI) 		1701007050NRG24151120231310176 21/11/2023 rishikesh rawat 1701007050WL019727 rishikesh rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 rishikeshrawat FEDERAL BANK(607165)
62 SABALGARH MP-01-007-050-001/4182
(BAMSOLI) 		1701007050NRG24151120231310178 21/11/2023 suman gaud 1701007050WL019727 suman gaud 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 sumangaud CENTRAL BANK OF INDIA(607115)
63 SABALGARH MP-01-007-050-001/4184
(BAMSOLI) 		1701007050NRG24151120231310181 21/11/2023 somveer 1701007050WL019727 somveer 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 somveer FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-050-001/4194
(BAMSOLI) 		1701007050NRG24151120231309839 21/11/2023 matadeen kushwah 1701007050WL019726 matadeen kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 matadeenkushwah CENTRAL BANK OF INDIA(607115)
65 SABALGARH MP-01-007-050-001/4194
(BAMSOLI) 		1701007050NRG24151120231309840 21/11/2023 matadeen kushwah 1701007050WL019726 matadeen kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 matadeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-050-001/4201
(BAMSOLI) 		1701007050NRG24151120231309850 21/11/2023 ankita 1701007050WL019726 ankita 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 ankita CENTRAL BANK OF INDIA(607115)
67 SABALGARH MP-01-007-050-001/4205
(BAMSOLI) 		1701007050NRG24151120231309854 21/11/2023 jagendra 1701007050WL019726 jagendra 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 jagendra STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-050-001/4206
(BAMSOLI) 		1701007050NRG24151120231309855 21/11/2023 santosh kushwah 1701007050WL019726 santosh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 santoshkushwah FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-050-001/4207
(BAMSOLI) 		1701007050NRG24151120231309856 21/11/2023 ramrati kushwah 1701007050WL019726 ramrati kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 ramratikushwah CENTRAL BANK OF INDIA(607115)
70 SABALGARH MP-01-007-050-001/4233
(BAMSOLI) 		1701007050NRG24151120231309867 21/11/2023 govind 1701007050WL019726 govind 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 govind CENTRAL BANK OF INDIA(607115)
71 SABALGARH MP-01-007-050-001/4240
(BAMSOLI) 		1701007050NRG24151120231310431 21/11/2023 meenu 1701007050WL019728 meenu 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 meenu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
72 SABALGARH MP-01-007-050-001/4258
(BAMSOLI) 		1701007050NRG24151120231310448 21/11/2023 laxmi rawat 1701007050WL019728 laxmi rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 laxmirawat CANARA BANK(508532)
73 SABALGARH MP-01-007-050-001/4260
(BAMSOLI) 		1701007050NRG24151120231310450 21/11/2023 chandrapal 1701007050WL019728 chandrapal 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 chandrapal CENTRAL BANK OF INDIA(607115)
74 SABALGARH MP-01-007-050-001/577-a
(BAMSOLI) 		1701007050NRG24151120231310453 21/11/2023 meena rawat 1701007050WL019728 meena rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 325065106 meenarawat CENTRAL BANK OF INDIA(607115)
SubTotal 92820 92820
75 SABALGARH MP-01-007-050-001/4054
(BAMSOLI) 		1701007050NRG24151120231309782 21/11/2023 yogesh 1701007050WL019726 yogesh 00165 IBKL0000545 1326 1326 Processed 01/01/2024 325065106 yogesh IDBI BANK(607095)
SubTotal 1326 1326
76 SABALGARH MP-01-007-050-001/4015
(BAMSOLI) 		1701007050NRG24151120231310100 21/11/2023 ritu 1701007050WL019727 ritu 00354 PUNB0268100 1326 1326 Processed 01/01/2024 325065106 ritu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 SABALGARH MP-01-007-050-001/4157
(BAMSOLI) 		1701007050NRG24151120231310420 21/11/2023 sarita kushwah 1701007050WL019728 sarita kushwah 00354 PUNB0613200 1326 1326 Processed 01/01/2024 325065106 saritakushwah STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-050-001/4157
(BAMSOLI) 		1701007050NRG24151120231310421 21/11/2023 sarita kushwah 1701007050WL019728 sarita kushwah 00354 PUNB0613200 1326 1326 Processed 01/01/2024 325065106 saritakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
79 SABALGARH MP-01-007-050-001/2666-D
(BAMSOLI) 		1701007050NRG24151120231310216 21/11/2023 nekaram jatav 1701007050WL019728 nekaram jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 nekaramjatav STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-050-001/3905
(BAMSOLI) 		1701007050NRG24151120231310354 21/11/2023 santosh rawat 1701007050WL019728 santosh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 santoshrawat STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-050-001/4032
(BAMSOLI) 		1701007050NRG24151120231310376 21/11/2023 divakar 1701007050WL019728 divakar 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 divakar STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-050-001/4044
(BAMSOLI) 		1701007050NRG24151120231310390 21/11/2023 anita 1701007050WL019728 anita 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 anita UCO BANK(607066)
83 SABALGARH MP-01-007-050-001/4059
(BAMSOLI) 		1701007050NRG24151120231309790 21/11/2023 nikita gaur 1701007050WL019726 nikita gaur 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 nikitagaur CENTRAL BANK OF INDIA(607115)
84 SABALGARH MP-01-007-050-001/4059
(BAMSOLI) 		1701007050NRG24151120231309789 21/11/2023 nikita gaur 1701007050WL019726 nikita gaur 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 nikitagaur STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-050-001/4143
(BAMSOLI) 		1701007050NRG24151120231310146 21/11/2023 neetesh rawat 1701007050WL019727 neetesh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 neeteshrawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-050-001/4178
(BAMSOLI) 		1701007050NRG24151120231310177 21/11/2023 dharmendra prajapati 1701007050WL019727 dharmendra prajapati 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 dharmendraprajapati STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-050-001/4188
(BAMSOLI) 		1701007050NRG24151120231309834 21/11/2023 jitendra 1701007050WL019726 jitendra 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 SABALGARH MP-01-007-050-001/4196
(BAMSOLI) 		1701007050NRG24151120231309842 21/11/2023 prashant 1701007050WL019726 prashant 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 prashant STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-050-001/4196
(BAMSOLI) 		1701007050NRG24151120231309843 21/11/2023 prashant 1701007050WL019726 prashant 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 prashant CENTRAL BANK OF INDIA(607115)
90 SABALGARH MP-01-007-050-001/4257
(BAMSOLI) 		1701007050NRG24151120231310447 21/11/2023 poonam jatav 1701007050WL019728 poonam jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 poonamjatav STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-050-001/4259
(BAMSOLI) 		1701007050NRG24151120231310449 21/11/2023 roopa rawat 1701007050WL019728 roopa rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 rooparawat STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-050-001/4261
(BAMSOLI) 		1701007050NRG24151120231310451 21/11/2023 rashmi rawat 1701007050WL019728 rashmi rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 325065106 rashmirawat STATE BANK OF INDIA(508548)
SubTotal 18564 18564
93 SABALGARH MP-01-007-050-001/4242
(BAMSOLI) 		1701007050NRG24151120231310433 21/11/2023 sapana shakya 1701007050WL019728 sapana shakya 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325065106 sapanashakya STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-050-001/4243
(BAMSOLI) 		1701007050NRG24151120231310434 21/11/2023 shivani 1701007050WL019728 shivani 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325065106 shivani FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-050-001/4243
(BAMSOLI) 		1701007050NRG24151120231310435 21/11/2023 shivani 1701007050WL019728 shivani 00415 SBIN0003761 1326 1326 Processed 01/01/2024 325065106 shivani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
96 SABALGARH MP-01-007-050-001/2804-A
(BAMSOLI) 		1701007050NRG24151120231309933 21/11/2023 ramveer rawat 1701007050WL019727 ramveer rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 325065106 ramveerrawat STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-050-001/3176
(BAMSOLI) 		1701007050NRG24151120231309716 21/11/2023 keshav jatav 1701007050WL019726 keshav jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 325065106 keshavjatav STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-050-001/3681
(BAMSOLI) 		1701007050NRG24151120231310330 21/11/2023 chetan pratap jangam 1701007050WL019728 chetan pratap jangam 00415 SBIN0004830 1326 1326 Processed 01/01/2024 325065106 chetanpratapjangam STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-050-001/3989
(BAMSOLI) 		1701007050NRG24151120231310062 21/11/2023 varsha jatav 1701007050WL019727 varsha jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 325065106 varshajatav STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-050-001/3989
(BAMSOLI) 		1701007050NRG24151120231310061 21/11/2023 varsha jatav 1701007050WL019727 varsha jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 325065106 varshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
101 SABALGARH MP-01-007-050-001/3990
(BAMSOLI) 		1701007050NRG24151120231310063 21/11/2023 ganga devi shakya 1701007050WL019727 ganga devi shakya 00415 SBIN0004830 1326 1326 Processed 01/01/2024 325065106 gangadevishakya STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-050-001/3990
(BAMSOLI) 		1701007050NRG24151120231310064 21/11/2023 ganga devi shakya 1701007050WL019727 ganga devi shakya 00415 SBIN0004830 1326 1326 Processed 01/01/2024 325065106 gangadevishakya STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-050-001/4195
(BAMSOLI) 		1701007050NRG24151120231309841 21/11/2023 durgesh sharma 1701007050WL019726 durgesh sharma 00415 SBIN0004830 1326 1326 Processed 01/01/2024 325065106 durgeshsharma STATE BANK OF INDIA(508548)
SubTotal 10608 10608
104 SABALGARH MP-01-007-050-001/4055
(BAMSOLI) 		1701007050NRG24151120231309783 21/11/2023 susheela 1701007050WL019726 susheela 00415 SBIN0009175 1326 1326 Processed 01/01/2024 325065106 susheela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 SABALGARH MP-01-007-050-001/4204
(BAMSOLI) 		1701007050NRG24151120231309853 21/11/2023 krashan kushwah 1701007050WL019726 krashan kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325065106 krashankushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 SABALGARH MP-01-007-050-001/1107-B
(BAMSOLI) 		1701007050NRG24151120231310189 21/11/2023 siyaram 1701007050WL019728 siyaram 00415 SBIN0030206 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SABALGARH MP-01-007-050-001/1262
(BAMSOLI) 		1701007050NRG24151120231310190 21/11/2023 kamala 1701007050WL019728 kamala 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kamala STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-050-001/133
(BAMSOLI) 		1701007050NRG24151120231310191 21/11/2023 jandel 1701007050WL019728 jandel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 jandel STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-050-001/1396
(BAMSOLI) 		1701007050NRG24151120231310192 21/11/2023 bankelal 1701007050WL019728 bankelal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bankelal STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-050-001/2458-B
(BAMSOLI) 		1701007050NRG24151120231310193 21/11/2023 deshraj kushwah 1701007050WL019728 deshraj kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 deshrajkushwah STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-050-001/2459
(BAMSOLI) 		1701007050NRG24151120231310194 21/11/2023 Nagendra 1701007050WL019728 Nagendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 Nagendra UCO BANK(607066)
112 SABALGARH MP-01-007-050-001/2503-A
(BAMSOLI) 		1701007050NRG24151120231310195 21/11/2023 kashiram jatav 1701007050WL019728 kashiram jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kashiramjatav STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-050-001/2504-C
(BAMSOLI) 		1701007050NRG24151120231310196 21/11/2023 sanjay 1701007050WL019728 sanjay 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sanjay PUNJAB NATIONAL BANK(508568)
114 SABALGARH MP-01-007-050-001/2504-C
(BAMSOLI) 		1701007050NRG24151120231310197 21/11/2023 suman 1701007050WL019728 suman 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 suman STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-050-001/2525
(BAMSOLI) 		1701007050NRG24151120231309874 21/11/2023 sugreev jatav 1701007050WL019727 sugreev jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sugreevjatav STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-050-001/2529
(BAMSOLI) 		1701007050NRG24151120231309875 21/11/2023 chandniya 1701007050WL019727 chandniya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 chandniya FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-050-001/2529
(BAMSOLI) 		1701007050NRG24151120231309876 21/11/2023 chandniya kushwah 1701007050WL019727 chandniya kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 chandniyakushwah FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-050-001/2533
(BAMSOLI) 		1701007050NRG24151120231309877 21/11/2023 kavita rawat 1701007050WL019727 kavita rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kavitarawat STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-050-001/2537
(BAMSOLI) 		1701007050NRG24151120231309687 21/11/2023 munni 1701007050WL019726 munni 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 munni STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-050-001/26-A
(BAMSOLI) 		1701007050NRG24151120231309880 21/11/2023 rubi rawat 1701007050WL019727 rubi rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rubirawat STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-050-001/2604-B
(BAMSOLI) 		1701007050NRG24151120231310201 21/11/2023 reena gurjar 1701007050WL019728 reena gurjar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 reenagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
122 SABALGARH MP-01-007-050-001/2606-D
(BAMSOLI) 		1701007050NRG24151120231310202 21/11/2023 pooran shaky 1701007050WL019728 pooran shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 pooranshaky STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-050-001/2611-B
(BAMSOLI) 		1701007050NRG24151120231310203 21/11/2023 shivcharan shaky 1701007050WL019728 shivcharan shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shivcharanshaky STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-050-001/2615-A
(BAMSOLI) 		1701007050NRG24151120231310205 21/11/2023 reena rawat 1701007050WL019728 reena rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 reenarawat STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-050-001/2615-B
(BAMSOLI) 		1701007050NRG24151120231309883 21/11/2023 ramgilashi rawat 1701007050WL019727 ramgilashi rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramgilashirawat STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-050-001/2616-A
(BAMSOLI) 		1701007050NRG24151120231309689 21/11/2023 kashi rawat 1701007050WL019726 kashi rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kashirawat STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-050-001/2616-A
(BAMSOLI) 		1701007050NRG24151120231309688 21/11/2023 sahdev rawat 1701007050WL019726 sahdev rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sahdevrawat STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-050-001/2616-B
(BAMSOLI) 		1701007050NRG24151120231310206 21/11/2023 moharsingh kushawah 1701007050WL019728 moharsingh kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 moharsinghkushawah STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-050-001/2617-C
(BAMSOLI) 		1701007050NRG24151120231310207 21/11/2023 atarsingh kushawah 1701007050WL019728 atarsingh kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 atarsinghkushawah FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-050-001/2619-C
(BAMSOLI) 		1701007050NRG24151120231310208 21/11/2023 siyaram kushawah 1701007050WL019728 siyaram kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 siyaramkushawah STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-050-001/2619-D
(BAMSOLI) 		1701007050NRG24151120231310209 21/11/2023 divakar 1701007050WL019728 divakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 divakar STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-050-001/2623-C
(BAMSOLI) 		1701007050NRG24151120231309884 21/11/2023 sushila rathor 1701007050WL019727 sushila rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sushilarathor STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-050-001/2626-B
(BAMSOLI) 		1701007050NRG24151120231309885 21/11/2023 asha 1701007050WL019727 asha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 asha STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-050-001/2626-C
(BAMSOLI) 		1701007050NRG24151120231309886 21/11/2023 mamata 1701007050WL019727 mamata 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mamata STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-050-001/2627-A
(BAMSOLI) 		1701007050NRG24151120231309887 21/11/2023 manisha 1701007050WL019727 manisha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 manisha STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-050-001/2629-D
(BAMSOLI) 		1701007050NRG24151120231310210 21/11/2023 beerval 1701007050WL019728 beerval 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 beerval FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-050-001/2634-B
(BAMSOLI) 		1701007050NRG24151120231310211 21/11/2023 ramdei 1701007050WL019728 ramdei 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramdei STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-050-001/2647-B
(BAMSOLI) 		1701007050NRG24151120231310212 21/11/2023 chandrapal 1701007050WL019728 chandrapal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 chandrapal STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-050-001/2647-C
(BAMSOLI) 		1701007050NRG24151120231310213 21/11/2023 indrapal 1701007050WL019728 indrapal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 indrapal STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-050-001/2651-D
(BAMSOLI) 		1701007050NRG24151120231309890 21/11/2023 mathuraprasad sharma 1701007050WL019727 mathuraprasad sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mathuraprasadsharma STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-050-001/2651-D
(BAMSOLI) 		1701007050NRG24151120231309891 21/11/2023 mathuraprasad sharma 1701007050WL019727 mathuraprasad sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mathuraprasadsharma STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-050-001/2652-A
(BAMSOLI) 		1701007050NRG24151120231309892 21/11/2023 kailashi sharma 1701007050WL019727 kailashi sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kailashisharma FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-050-001/2654-D
(BAMSOLI) 		1701007050NRG24151120231309894 21/11/2023 rajkishor 1701007050WL019727 rajkishor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rajkishor CENTRAL BANK OF INDIA(607115)
144 SABALGARH MP-01-007-050-001/2656-A
(BAMSOLI) 		1701007050NRG24151120231309895 21/11/2023 amarsimgh rawat 1701007050WL019727 amarsimgh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 amarsimghrawat STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-050-001/2657-C
(BAMSOLI) 		1701007050NRG24151120231310214 21/11/2023 amarsingh rawat 1701007050WL019728 amarsingh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 amarsinghrawat STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-050-001/2663-D
(BAMSOLI) 		1701007050NRG24151120231309900 21/11/2023 prahlad jarav 1701007050WL019727 prahlad jarav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 prahladjarav STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-050-001/2664-A
(BAMSOLI) 		1701007050NRG24151120231309901 21/11/2023 baijanti jatav 1701007050WL019727 baijanti jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 baijantijatav STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-050-001/2664-B
(BAMSOLI) 		1701007050NRG24151120231309902 21/11/2023 laxmi jatav 1701007050WL019727 laxmi jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 laxmijatav STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-050-001/2664-C
(BAMSOLI) 		1701007050NRG24151120231309903 21/11/2023 sushpal jatav 1701007050WL019727 sushpal jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sushpaljatav STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-050-001/2670-D
(BAMSOLI) 		1701007050NRG24151120231309904 21/11/2023 maharasingh rawat 1701007050WL019727 maharasingh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 maharasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
151 SABALGARH MP-01-007-050-001/2671-A
(BAMSOLI) 		1701007050NRG24151120231309905 21/11/2023 narvada shaky 1701007050WL019727 narvada shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 narvadashaky STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-050-001/2672-C
(BAMSOLI) 		1701007050NRG24151120231309690 21/11/2023 bhupsingh rawat 1701007050WL019726 bhupsingh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bhupsinghrawat STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-050-001/2673-B
(BAMSOLI) 		1701007050NRG24151120231310218 21/11/2023 girraj rawat 1701007050WL019728 girraj rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 girrajrawat STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-050-001/2673-B
(BAMSOLI) 		1701007050NRG24151120231310217 21/11/2023 girraj rawat 1701007050WL019728 girraj rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 girrajrawat STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-050-001/2674-D
(BAMSOLI) 		1701007050NRG24151120231309691 21/11/2023 lhoba rawat 1701007050WL019726 lhoba rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 lhobarawat STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-050-001/2676-A
(BAMSOLI) 		1701007050NRG24151120231309907 21/11/2023 bakil rawat 1701007050WL019727 bakil rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bakilrawat STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-050-001/2677-B
(BAMSOLI) 		1701007050NRG24151120231309908 21/11/2023 raghuraj jatav 1701007050WL019727 raghuraj jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 raghurajjatav STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-050-001/2677-C
(BAMSOLI) 		1701007050NRG24151120231309909 21/11/2023 urmila jatav 1701007050WL019727 urmila jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 urmilajatav STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-050-001/2679-A
(BAMSOLI) 		1701007050NRG24151120231309910 21/11/2023 pooran jatav 1701007050WL019727 pooran jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 pooranjatav STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-050-001/2679-C
(BAMSOLI) 		1701007050NRG24151120231309911 21/11/2023 anarsingh jatav 1701007050WL019727 anarsingh jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anarsinghjatav STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-050-001/2680-D
(BAMSOLI) 		1701007050NRG24151120231309912 21/11/2023 ramrati jatav 1701007050WL019727 ramrati jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramratijatav STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-050-001/2681-D
(BAMSOLI) 		1701007050NRG24151120231309913 21/11/2023 kala jatav 1701007050WL019727 kala jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kalajatav STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-050-001/2683-D
(BAMSOLI) 		1701007050NRG24151120231309914 21/11/2023 vimala shaky 1701007050WL019727 vimala shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 vimalashaky FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-050-001/2684-A
(BAMSOLI) 		1701007050NRG24151120231309915 21/11/2023 asrafi shaky 1701007050WL019727 asrafi shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 asrafishaky STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-050-001/2686-B
(BAMSOLI) 		1701007050NRG24151120231310220 21/11/2023 guddi 1701007050WL019728 guddi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 guddi STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-050-001/2686-B
(BAMSOLI) 		1701007050NRG24151120231310219 21/11/2023 guddi rawat 1701007050WL019728 guddi rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 guddirawat STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-050-001/2689-C
(BAMSOLI) 		1701007050NRG24151120231309916 21/11/2023 parveena 1701007050WL019727 parveena 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 parveena STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-050-001/2691-C
(BAMSOLI) 		1701007050NRG24151120231310224 21/11/2023 mahesh gaur 1701007050WL019728 mahesh gaur 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 maheshgaur STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-050-001/2691-C
(BAMSOLI) 		1701007050NRG24151120231310225 21/11/2023 mahesh gaur 1701007050WL019728 mahesh gaur 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 maheshgaur STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-050-001/2697-D
(BAMSOLI) 		1701007050NRG24151120231309692 21/11/2023 meena jatav 1701007050WL019726 meena jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 meenajatav STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-050-001/2699-B
(BAMSOLI) 		1701007050NRG24151120231310227 21/11/2023 dulari rawat 1701007050WL019728 dulari rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dularirawat STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-050-001/2701-A
(BAMSOLI) 		1701007050NRG24151120231309918 21/11/2023 rupo rawat 1701007050WL019727 rupo rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ruporawat STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-050-001/2702-C
(BAMSOLI) 		1701007050NRG24151120231309919 21/11/2023 bahadur rawat 1701007050WL019727 bahadur rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bahadurrawat STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-050-001/2706-A
(BAMSOLI) 		1701007050NRG24151120231309920 21/11/2023 shanti shaky 1701007050WL019727 shanti shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shantishaky STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-050-001/2715-A
(BAMSOLI) 		1701007050NRG24151120231310228 21/11/2023 meena sharma 1701007050WL019728 meena sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 meenasharma STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-050-001/2715-B
(BAMSOLI) 		1701007050NRG24151120231309921 21/11/2023 haluka shaky 1701007050WL019727 haluka shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 halukashaky STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-050-001/2715-C
(BAMSOLI) 		1701007050NRG24151120231309922 21/11/2023 kausha rawat 1701007050WL019727 kausha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kausharawat STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-050-001/2718-D
(BAMSOLI) 		1701007050NRG24151120231309923 21/11/2023 santosh gurjar 1701007050WL019727 santosh gurjar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 santoshgurjar STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-050-001/2736-A
(BAMSOLI) 		1701007050NRG24151120231309924 21/11/2023 saputa baghel 1701007050WL019727 saputa baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 saputabaghel CENTRAL BANK OF INDIA(607115)
180 SABALGARH MP-01-007-050-001/2742-A
(BAMSOLI) 		1701007050NRG24151120231309925 21/11/2023 shriniwash 1701007050WL019727 shriniwash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shriniwash STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-050-001/2742-D
(BAMSOLI) 		1701007050NRG24151120231309693 21/11/2023 mamta kushwah 1701007050WL019726 mamta kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mamtakushwah STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-050-001/2753-B
(BAMSOLI) 		1701007050NRG24151120231309926 21/11/2023 sunil 1701007050WL019727 sunil 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sunil STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-050-001/2756-D
(BAMSOLI) 		1701007050NRG24151120231309927 21/11/2023 ajeet 1701007050WL019727 ajeet 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ajeet STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-050-001/2759-A
(BAMSOLI) 		1701007050NRG24151120231310229 21/11/2023 navav 1701007050WL019728 navav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 navav STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-050-001/2766-B
(BAMSOLI) 		1701007050NRG24151120231310230 21/11/2023 samnati 1701007050WL019728 samnati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 samnati FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-050-001/2766-C
(BAMSOLI) 		1701007050NRG24151120231309929 21/11/2023 moharsingh kushwah 1701007050WL019727 moharsingh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 moharsinghkushwah FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-050-001/2795-A
(BAMSOLI) 		1701007050NRG24151120231310232 21/11/2023 bhooro kushwah 1701007050WL019728 bhooro kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bhoorokushwah STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-050-001/2795-A
(BAMSOLI) 		1701007050NRG24151120231310231 21/11/2023 rajesh 1701007050WL019728 rajesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 SABALGARH MP-01-007-050-001/2800-D
(BAMSOLI) 		1701007050NRG24151120231309931 21/11/2023 raysingh 1701007050WL019727 raysingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 raysingh STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-050-001/2805-B
(BAMSOLI) 		1701007050NRG24151120231310233 21/11/2023 manisha 1701007050WL019728 manisha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 manisha STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-050-001/2805-C
(BAMSOLI) 		1701007050NRG24151120231309934 21/11/2023 ummed 1701007050WL019727 ummed 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ummed STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-050-001/2809
(BAMSOLI) 		1701007050NRG24151120231309695 21/11/2023 nirasha rawat 1701007050WL019726 nirasha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 nirasharawat STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-050-001/2809
(BAMSOLI) 		1701007050NRG24151120231309694 21/11/2023 uttam rawat 1701007050WL019726 uttam rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 uttamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
194 SABALGARH MP-01-007-050-001/2812
(BAMSOLI) 		1701007050NRG24151120231309935 21/11/2023 kashiram rawat 1701007050WL019727 kashiram rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kashiramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
195 SABALGARH MP-01-007-050-001/2835-C
(BAMSOLI) 		1701007050NRG24151120231309936 21/11/2023 bhagari jatav 1701007050WL019727 bhagari jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bhagarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
196 SABALGARH MP-01-007-050-001/2838-C
(BAMSOLI) 		1701007050NRG24151120231310235 21/11/2023 satish sharma 1701007050WL019728 satish sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 satishsharma STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-050-001/2839
(BAMSOLI) 		1701007050NRG24151120231309696 21/11/2023 dharmendra rawat 1701007050WL019726 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dharmendrarawat CENTRAL BANK OF INDIA(607115)
198 SABALGARH MP-01-007-050-001/2840-C
(BAMSOLI) 		1701007050NRG24151120231309697 21/11/2023 vidya rathor 1701007050WL019726 vidya rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 vidyarathor STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-050-001/2841-A
(BAMSOLI) 		1701007050NRG24151120231310236 21/11/2023 Shivraj kushwah 1701007050WL019728 Shivraj kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 Shivrajkushwah STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-050-001/2843-A
(BAMSOLI) 		1701007050NRG24151120231310237 21/11/2023 dileep kushwah 1701007050WL019728 dileep kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dileepkushwah CENTRAL BANK OF INDIA(607115)
201 SABALGARH MP-01-007-050-001/2843-A
(BAMSOLI) 		1701007050NRG24151120231310238 21/11/2023 dileep kushwah 1701007050WL019728 dileep kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dileepkushwah STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-050-001/2844-C
(BAMSOLI) 		1701007050NRG24151120231310239 21/11/2023 munesh kushwah 1701007050WL019728 munesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 muneshkushwah STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-050-001/2844-D
(BAMSOLI) 		1701007050NRG24151120231310240 21/11/2023 sharida kushwah 1701007050WL019728 sharida kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sharidakushwah STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-050-001/2845-B
(BAMSOLI) 		1701007050NRG24151120231310241 21/11/2023 dropati kushwah 1701007050WL019728 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dropatikushwah STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-050-001/2846-B
(BAMSOLI) 		1701007050NRG24151120231309937 21/11/2023 patiram shaky 1701007050WL019727 patiram shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 patiramshaky STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-050-001/2853-C
(BAMSOLI) 		1701007050NRG24151120231310246 21/11/2023 foolu kushwah 1701007050WL019728 foolu kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 foolukushwah STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-050-001/2857-D
(BAMSOLI) 		1701007050NRG24151120231310248 21/11/2023 jalim kushwah 1701007050WL019728 jalim kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 jalimkushwah STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-050-001/2941
(BAMSOLI) 		1701007050NRG24151120231310256 21/11/2023 kailashi jatav 1701007050WL019728 kailashi jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kailashijatav STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-050-001/2943
(BAMSOLI) 		1701007050NRG24151120231309941 21/11/2023 bhikam jatav 1701007050WL019727 bhikam jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bhikamjatav STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-050-001/2945
(BAMSOLI) 		1701007050NRG24151120231309942 21/11/2023 raghunath jatav 1701007050WL019727 raghunath jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 raghunathjatav STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-050-001/2961
(BAMSOLI) 		1701007050NRG24151120231310257 21/11/2023 ramesh jatav 1701007050WL019728 ramesh jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rameshjatav STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-050-001/2975
(BAMSOLI) 		1701007050NRG24151120231309945 21/11/2023 neelam jatav 1701007050WL019727 neelam jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 neelamjatav STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-050-001/2975
(BAMSOLI) 		1701007050NRG24151120231309944 21/11/2023 sanjay jatav 1701007050WL019727 sanjay jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sanjayjatav STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-050-001/2978
(BAMSOLI) 		1701007050NRG24151120231310259 21/11/2023 sunita rawat 1701007050WL019728 sunita rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sunitarawat STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-050-001/2978
(BAMSOLI) 		1701007050NRG24151120231310258 21/11/2023 suresh rawat 1701007050WL019728 suresh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sureshrawat STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-050-001/2984
(BAMSOLI) 		1701007050NRG24151120231309946 21/11/2023 urmila 1701007050WL019727 urmila 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 urmila STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-050-001/2985
(BAMSOLI) 		1701007050NRG24151120231310260 21/11/2023 bhagirath baghel 1701007050WL019728 bhagirath baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bhagirathbaghel STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-050-001/2990
(BAMSOLI) 		1701007050NRG24151120231310261 21/11/2023 banbari baghel 1701007050WL019728 banbari baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 banbaribaghel CENTRAL BANK OF INDIA(607115)
219 SABALGARH MP-01-007-050-001/2993
(BAMSOLI) 		1701007050NRG24151120231309947 21/11/2023 ajay 1701007050WL019727 ajay 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ajay FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-050-001/3026
(BAMSOLI) 		1701007050NRG24151120231309948 21/11/2023 Omprakash 1701007050WL019727 Omprakash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 Omprakash STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-050-001/3027
(BAMSOLI) 		1701007050NRG24151120231310263 21/11/2023 rammurti rawat 1701007050WL019728 rammurti rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rammurtirawat STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-050-001/3028
(BAMSOLI) 		1701007050NRG24151120231310264 21/11/2023 puspraj rawat 1701007050WL019728 puspraj rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 pusprajrawat STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-050-001/3029
(BAMSOLI) 		1701007050NRG24151120231310266 21/11/2023 satendra 1701007050WL019728 satendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
224 SABALGARH MP-01-007-050-001/3029
(BAMSOLI) 		1701007050NRG24151120231310265 21/11/2023 satendra rawat 1701007050WL019728 satendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 satendrarawat STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-050-001/3030
(BAMSOLI) 		1701007050NRG24151120231310267 21/11/2023 rajkumar 1701007050WL019728 rajkumar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rajkumar PUNJAB NATIONAL BANK(508568)
226 SABALGARH MP-01-007-050-001/3030
(BAMSOLI) 		1701007050NRG24151120231310268 21/11/2023 Rakhi 1701007050WL019728 Rakhi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 Rakhi STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-050-001/3033
(BAMSOLI) 		1701007050NRG24151120231310269 21/11/2023 raghvendra rawat 1701007050WL019728 raghvendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 raghvendrarawat CENTRAL BANK OF INDIA(607115)
228 SABALGARH MP-01-007-050-001/3034
(BAMSOLI) 		1701007050NRG24151120231310270 21/11/2023 vijaysingh rawat 1701007050WL019728 vijaysingh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 vijaysinghrawat STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-050-001/3040
(BAMSOLI) 		1701007050NRG24151120231309949 21/11/2023 roomali rawat 1701007050WL019727 roomali rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 roomalirawat STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-050-001/3042
(BAMSOLI) 		1701007050NRG24151120231309950 21/11/2023 soneram rawat 1701007050WL019727 soneram rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 soneramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
231 SABALGARH MP-01-007-050-001/3043
(BAMSOLI) 		1701007050NRG24151120231310271 21/11/2023 narendra shaky 1701007050WL019728 narendra shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 narendrashaky STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-050-001/3044
(BAMSOLI) 		1701007050NRG24151120231310272 21/11/2023 kamal 1701007050WL019728 kamal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kamal UNION BANK OF INDIA(508500)
233 SABALGARH MP-01-007-050-001/3047
(BAMSOLI) 		1701007050NRG24151120231310273 21/11/2023 sukha rawat 1701007050WL019728 sukha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sukharawat STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-050-001/3049
(BAMSOLI) 		1701007050NRG24151120231309707 21/11/2023 gunno kushwah 1701007050WL019726 gunno kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 gunnokushwah STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-050-001/3051
(BAMSOLI) 		1701007050NRG24151120231309708 21/11/2023 kajan rawat 1701007050WL019726 kajan rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kajanrawat STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-050-001/3052
(BAMSOLI) 		1701007050NRG24151120231309709 21/11/2023 dileep rawat 1701007050WL019726 dileep rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dileeprawat CENTRAL BANK OF INDIA(607115)
237 SABALGARH MP-01-007-050-001/3055
(BAMSOLI) 		1701007050NRG24151120231309711 21/11/2023 asha rawat 1701007050WL019726 asha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 asharawat STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-050-001/3055
(BAMSOLI) 		1701007050NRG24151120231309710 21/11/2023 asha rawat 1701007050WL019726 asha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 asharawat STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-050-001/3071
(BAMSOLI) 		1701007050NRG24151120231310274 21/11/2023 meghraj kushwah 1701007050WL019728 meghraj kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 meghrajkushwah STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-050-001/3092
(BAMSOLI) 		1701007050NRG24151120231309952 21/11/2023 narmada jatav 1701007050WL019727 narmada jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 narmadajatav STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-050-001/3093
(BAMSOLI) 		1701007050NRG24151120231309953 21/11/2023 sunita baghel 1701007050WL019727 sunita baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sunitabaghel CENTRAL BANK OF INDIA(607115)
242 SABALGARH MP-01-007-050-001/3094
(BAMSOLI) 		1701007050NRG24151120231310277 21/11/2023 asharam baghel 1701007050WL019728 asharam baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 asharambaghel STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-050-001/3110
(BAMSOLI) 		1701007050NRG24151120231309713 21/11/2023 ajmal 1701007050WL019726 ajmal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ajmal UNION BANK OF INDIA(508500)
244 SABALGARH MP-01-007-050-001/3116
(BAMSOLI) 		1701007050NRG24151120231310278 21/11/2023 dharmendra rawat 1701007050WL019728 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dharmendrarawat STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-050-001/3117
(BAMSOLI) 		1701007050NRG24151120231310279 21/11/2023 atendra rawat 1701007050WL019728 atendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 atendrarawat STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-050-001/3118
(BAMSOLI) 		1701007050NRG24151120231309954 21/11/2023 gyansingh rawat 1701007050WL019727 gyansingh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 gyansinghrawat STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-050-001/3140
(BAMSOLI) 		1701007050NRG24151120231309955 21/11/2023 anita rawat 1701007050WL019727 anita rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
248 SABALGARH MP-01-007-050-001/3149
(BAMSOLI) 		1701007050NRG24151120231310280 21/11/2023 avika 1701007050WL019728 avika 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 avika STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-050-001/3149
(BAMSOLI) 		1701007050NRG24151120231310281 21/11/2023 avika 1701007050WL019728 avika 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 avika STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-050-001/3150
(BAMSOLI) 		1701007050NRG24151120231310282 21/11/2023 girija 1701007050WL019728 girija 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 girija INDIA POST PAYMENTS BANK LIMITED(508528)
251 SABALGARH MP-01-007-050-001/3150
(BAMSOLI) 		1701007050NRG24151120231310283 21/11/2023 girija 1701007050WL019728 girija 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 girija STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-050-001/3153
(BAMSOLI) 		1701007050NRG24151120231310284 21/11/2023 tezpal 1701007050WL019728 tezpal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 tezpal STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-050-001/3155
(BAMSOLI) 		1701007050NRG24151120231310285 21/11/2023 raghvendra 1701007050WL019728 raghvendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 raghvendra STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-050-001/3272
(BAMSOLI) 		1701007050NRG24151120231309984 21/11/2023 geeta jatav 1701007050WL019727 geeta jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 geetajatav STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-050-001/3274
(BAMSOLI) 		1701007050NRG24151120231309985 21/11/2023 rajkumar jatav 1701007050WL019727 rajkumar jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rajkumarjatav CENTRAL BANK OF INDIA(607115)
256 SABALGARH MP-01-007-050-001/3281
(BAMSOLI) 		1701007050NRG24151120231309986 21/11/2023 ashok jatav 1701007050WL019727 ashok jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ashokjatav STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-050-001/3303
(BAMSOLI) 		1701007050NRG24151120231309994 21/11/2023 sonu rathor 1701007050WL019727 sonu rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sonurathor INDIA POST PAYMENTS BANK LIMITED(508528)
258 SABALGARH MP-01-007-050-001/3319
(BAMSOLI) 		1701007050NRG24151120231309997 21/11/2023 mahendra rawat 1701007050WL019727 mahendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mahendrarawat STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-050-001/3320
(BAMSOLI) 		1701007050NRG24151120231309998 21/11/2023 deepu jatav 1701007050WL019727 deepu jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 deepujatav INDIA POST PAYMENTS BANK LIMITED(508528)
260 SABALGARH MP-01-007-050-001/3351
(BAMSOLI) 		1701007050NRG24151120231310293 21/11/2023 deepa kahitk 1701007050WL019728 deepa kahitk 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 deepakahitk STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-050-001/3351
(BAMSOLI) 		1701007050NRG24151120231310294 21/11/2023 deepa kahitk 1701007050WL019728 deepa kahitk 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 deepakahitk STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-050-001/3374
(BAMSOLI) 		1701007050NRG24151120231309721 21/11/2023 mahendra rathor 1701007050WL019726 mahendra rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mahendrarathor FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-050-001/3378
(BAMSOLI) 		1701007050NRG24151120231310004 21/11/2023 anita rawat 1701007050WL019727 anita rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anitarawat STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-050-001/3383
(BAMSOLI) 		1701007050NRG24151120231310005 21/11/2023 Baikunthi jatav 1701007050WL019727 Baikunthi jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 Baikunthijatav CENTRAL BANK OF INDIA(607115)
265 SABALGARH MP-01-007-050-001/3393
(BAMSOLI) 		1701007050NRG24151120231310006 21/11/2023 bhuro jatav 1701007050WL019727 bhuro jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bhurojatav FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-050-001/3394
(BAMSOLI) 		1701007050NRG24151120231310295 21/11/2023 narayan jatav 1701007050WL019728 narayan jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 narayanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
267 SABALGARH MP-01-007-050-001/3394
(BAMSOLI) 		1701007050NRG24151120231310296 21/11/2023 narayan jatav 1701007050WL019728 narayan jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 narayanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
268 SABALGARH MP-01-007-050-001/3396
(BAMSOLI) 		1701007050NRG24151120231310297 21/11/2023 lalti devi 1701007050WL019728 lalti devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 laltidevi STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-050-001/3397
(BAMSOLI) 		1701007050NRG24151120231310299 21/11/2023 munni devi 1701007050WL019728 munni devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 munnidevi STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-050-001/3397
(BAMSOLI) 		1701007050NRG24151120231310298 21/11/2023 pravlveer 1701007050WL019728 pravlveer 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 pravlveer STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-050-001/3421
(BAMSOLI) 		1701007050NRG24151120231310009 21/11/2023 nekram jatav 1701007050WL019727 nekram jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 nekramjatav STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-050-001/3425
(BAMSOLI) 		1701007050NRG24151120231310300 21/11/2023 shivcharan rawat 1701007050WL019728 shivcharan rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shivcharanrawat STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-050-001/3425
(BAMSOLI) 		1701007050NRG24151120231310301 21/11/2023 shivcharan rawat 1701007050WL019728 shivcharan rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shivcharanrawat STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-050-001/3430
(BAMSOLI) 		1701007050NRG24151120231310010 21/11/2023 ramvaran rawat 1701007050WL019727 ramvaran rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramvaranrawat STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-050-001/3491
(BAMSOLI) 		1701007050NRG24151120231310304 21/11/2023 mansingh kushwah 1701007050WL019728 mansingh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mansinghkushwah STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-050-001/3493
(BAMSOLI) 		1701007050NRG24151120231310014 21/11/2023 kuldeep 1701007050WL019727 kuldeep 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kuldeep STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-050-001/3547
(BAMSOLI) 		1701007050NRG24151120231310311 21/11/2023 kehari kushwah 1701007050WL019728 kehari kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 keharikushwah STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-050-001/3556
(BAMSOLI) 		1701007050NRG24151120231310312 21/11/2023 shivnarayan gaud 1701007050WL019728 shivnarayan gaud 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shivnarayangaud STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-050-001/3557
(BAMSOLI) 		1701007050NRG24151120231310027 21/11/2023 pooja jatav 1701007050WL019727 pooja jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 poojajatav STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-050-001/3569
(BAMSOLI) 		1701007050NRG24151120231310030 21/11/2023 mahiapat baghel 1701007050WL019727 mahiapat baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mahiapatbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
281 SABALGARH MP-01-007-050-001/3590
(BAMSOLI) 		1701007050NRG24151120231310318 21/11/2023 Shishupal kushwah 1701007050WL019728 Shishupal kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 Shishupalkushwah STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-050-001/3591
(BAMSOLI) 		1701007050NRG24151120231310319 21/11/2023 kiran 1701007050WL019728 kiran 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kiran STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-050-001/3592
(BAMSOLI) 		1701007050NRG24151120231310320 21/11/2023 Anil kumar gaud 1701007050WL019728 Anil kumar gaud 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 Anilkumargaud STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-050-001/3599
(BAMSOLI) 		1701007050NRG24151120231310324 21/11/2023 shashi kushwah 1701007050WL019728 shashi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shashikushwah STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-050-001/3602
(BAMSOLI) 		1701007050NRG24151120231310325 21/11/2023 maharaj singh kushwah 1701007050WL019728 maharaj singh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 maharajsinghkushwah STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-050-001/3616
(BAMSOLI) 		1701007050NRG24151120231310032 21/11/2023 lado kushwah 1701007050WL019727 lado kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ladokushwah STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-050-001/3617
(BAMSOLI) 		1701007050NRG24151120231310033 21/11/2023 sheela rawat 1701007050WL019727 sheela rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sheelarawat STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-050-001/3636
(BAMSOLI) 		1701007050NRG24151120231310326 21/11/2023 rajendra kushwah 1701007050WL019728 rajendra kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rajendrakushwah STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-050-001/3662
(BAMSOLI) 		1701007050NRG24151120231309735 21/11/2023 lalaram sharma 1701007050WL019726 lalaram sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 lalaramsharma STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-050-001/3664
(BAMSOLI) 		1701007050NRG24151120231309736 21/11/2023 upendra kushwah 1701007050WL019726 upendra kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 upendrakushwah FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-050-001/3667
(BAMSOLI) 		1701007050NRG24151120231309737 21/11/2023 vijay kumar jangam 1701007050WL019726 vijay kumar jangam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 vijaykumarjangam STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-050-001/3668
(BAMSOLI) 		1701007050NRG24151120231309738 21/11/2023 nitendra jangam 1701007050WL019726 nitendra jangam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 nitendrajangam STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-050-001/3711
(BAMSOLI) 		1701007050NRG24151120231310035 21/11/2023 rishikesh rawat 1701007050WL019727 rishikesh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rishikeshrawat STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-050-001/3715
(BAMSOLI) 		1701007050NRG24151120231310331 21/11/2023 anupratap 1701007050WL019728 anupratap 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anupratap STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-050-001/3742
(BAMSOLI) 		1701007050NRG24151120231310036 21/11/2023 gopal rawat 1701007050WL019727 gopal rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 gopalrawat STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-050-001/3763
(BAMSOLI) 		1701007050NRG24151120231310334 21/11/2023 hemraj rawat 1701007050WL019728 hemraj rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 hemrajrawat STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-050-001/3842
(BAMSOLI) 		1701007050NRG24151120231309740 21/11/2023 sheela rawat 1701007050WL019726 sheela rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sheelarawat STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-050-001/3843
(BAMSOLI) 		1701007050NRG24151120231310343 21/11/2023 harinandan rawat 1701007050WL019728 harinandan rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 harinandanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
299 SABALGARH MP-01-007-050-001/3846
(BAMSOLI) 		1701007050NRG24151120231309741 21/11/2023 girija rawat 1701007050WL019726 girija rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 girijarawat STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-050-001/3857
(BAMSOLI) 		1701007050NRG24151120231310347 21/11/2023 nagendra rawat 1701007050WL019728 nagendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 nagendrarawat STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-050-001/3875
(BAMSOLI) 		1701007050NRG24151120231309743 21/11/2023 foolvati kushwah 1701007050WL019726 foolvati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 foolvatikushwah STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-050-001/3876
(BAMSOLI) 		1701007050NRG24151120231309744 21/11/2023 gopalram gupta 1701007050WL019726 gopalram gupta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 gopalramgupta STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-050-001/3885
(BAMSOLI) 		1701007050NRG24151120231310350 21/11/2023 neeraj kushwah 1701007050WL019728 neeraj kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 neerajkushwah STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-050-001/3889
(BAMSOLI) 		1701007050NRG24151120231310351 21/11/2023 sakuntla kushwah 1701007050WL019728 sakuntla kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sakuntlakushwah STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-050-001/3890
(BAMSOLI) 		1701007050NRG24151120231310352 21/11/2023 somveer kushwah 1701007050WL019728 somveer kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 somveerkushwah STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-050-001/3903
(BAMSOLI) 		1701007050NRG24151120231310353 21/11/2023 shakuntala baghel 1701007050WL019728 shakuntala baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shakuntalabaghel FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-050-001/3908
(BAMSOLI) 		1701007050NRG24151120231310355 21/11/2023 vimlesh baghel 1701007050WL019728 vimlesh baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 vimleshbaghel STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-050-001/3917
(BAMSOLI) 		1701007050NRG24151120231309751 21/11/2023 matadeen prajapti 1701007050WL019726 matadeen prajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 matadeenprajapti STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-050-001/3919
(BAMSOLI) 		1701007050NRG24151120231310358 21/11/2023 manisha rawat 1701007050WL019728 manisha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 manisharawat STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-050-001/3963
(BAMSOLI) 		1701007050NRG24151120231309756 21/11/2023 samnt kushwah 1701007050WL019726 samnt kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 samntkushwah STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-050-001/3964
(BAMSOLI) 		1701007050NRG24151120231309758 21/11/2023 dharmkant vyas 1701007050WL019726 dharmkant vyas 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dharmkantvyas STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-050-001/3964
(BAMSOLI) 		1701007050NRG24151120231309757 21/11/2023 dharmkant vyas 1701007050WL019726 dharmkant vyas 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dharmkantvyas STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-050-001/3965
(BAMSOLI) 		1701007050NRG24151120231309760 21/11/2023 pooja kushwah 1701007050WL019726 pooja kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 poojakushwah STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-050-001/3965
(BAMSOLI) 		1701007050NRG24151120231309759 21/11/2023 pooja kushwah 1701007050WL019726 pooja kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 poojakushwah STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-050-001/3966
(BAMSOLI) 		1701007050NRG24151120231309762 21/11/2023 narendra sharma 1701007050WL019726 narendra sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 narendrasharma STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-050-001/3966
(BAMSOLI) 		1701007050NRG24151120231309761 21/11/2023 narendra sharma 1701007050WL019726 narendra sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 narendrasharma STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-050-001/3967
(BAMSOLI) 		1701007050NRG24151120231309764 21/11/2023 neeraj sharma 1701007050WL019726 neeraj sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 neerajsharma STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-050-001/3967
(BAMSOLI) 		1701007050NRG24151120231309763 21/11/2023 neeraj sharma 1701007050WL019726 neeraj sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 neerajsharma STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-050-001/3968
(BAMSOLI) 		1701007050NRG24151120231309765 21/11/2023 pusap kushwah 1701007050WL019726 pusap kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 pusapkushwah STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-050-001/3969
(BAMSOLI) 		1701007050NRG24151120231309767 21/11/2023 uma kushwah 1701007050WL019726 uma kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 umakushwah STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-050-001/3969
(BAMSOLI) 		1701007050NRG24151120231309766 21/11/2023 uma kushwah 1701007050WL019726 uma kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 umakushwah STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-050-001/3970
(BAMSOLI) 		1701007050NRG24151120231309769 21/11/2023 mithlesh kushwah 1701007050WL019726 mithlesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mithleshkushwah STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-050-001/3970
(BAMSOLI) 		1701007050NRG24151120231309768 21/11/2023 mithlesh kushwah 1701007050WL019726 mithlesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mithleshkushwah STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-050-001/3973
(BAMSOLI) 		1701007050NRG24151120231309772 21/11/2023 vishnu sharma 1701007050WL019726 vishnu sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 vishnusharma STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-050-001/3974
(BAMSOLI) 		1701007050NRG24151120231310040 21/11/2023 anuj sharma 1701007050WL019727 anuj sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anujsharma INDIA POST PAYMENTS BANK LIMITED(508528)
326 SABALGARH MP-01-007-050-001/3974
(BAMSOLI) 		1701007050NRG24151120231310041 21/11/2023 anuj sharma 1701007050WL019727 anuj sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anujsharma STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-050-001/3975
(BAMSOLI) 		1701007050NRG24151120231310042 21/11/2023 maheswari baghel 1701007050WL019727 maheswari baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 maheswaribaghel STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-050-001/3975
(BAMSOLI) 		1701007050NRG24151120231310043 21/11/2023 maheswari baghel 1701007050WL019727 maheswari baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 maheswaribaghel STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-050-001/3979
(BAMSOLI) 		1701007050NRG24151120231310049 21/11/2023 sneh kumari 1701007050WL019727 sneh kumari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 snehkumari STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-050-001/3980
(BAMSOLI) 		1701007050NRG24151120231310050 21/11/2023 shisheela jatav 1701007050WL019727 shisheela jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shisheelajatav STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-050-001/3980
(BAMSOLI) 		1701007050NRG24151120231310051 21/11/2023 shisheela jatav 1701007050WL019727 shisheela jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shisheelajatav STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-050-001/3982
(BAMSOLI) 		1701007050NRG24151120231310052 21/11/2023 rammurti rawat 1701007050WL019727 rammurti rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rammurtirawat STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-050-001/3982
(BAMSOLI) 		1701007050NRG24151120231310053 21/11/2023 rammurti rawat 1701007050WL019727 rammurti rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rammurtirawat STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-050-001/3984
(BAMSOLI) 		1701007050NRG24151120231310055 21/11/2023 sonu kushwah 1701007050WL019727 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sonukushwah STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-050-001/3986
(BAMSOLI) 		1701007050NRG24151120231310057 21/11/2023 janak singh baghel 1701007050WL019727 janak singh baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 janaksinghbaghel STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-050-001/3987
(BAMSOLI) 		1701007050NRG24151120231310058 21/11/2023 pooja kushwah 1701007050WL019727 pooja kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 poojakushwah STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-050-001/3994
(BAMSOLI) 		1701007050NRG24151120231310071 21/11/2023 anita prajapti 1701007050WL019727 anita prajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anitaprajapti CENTRAL BANK OF INDIA(607115)
338 SABALGARH MP-01-007-050-001/3994
(BAMSOLI) 		1701007050NRG24151120231310070 21/11/2023 anita prajapti 1701007050WL019727 anita prajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anitaprajapti STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-050-001/3995
(BAMSOLI) 		1701007050NRG24151120231310073 21/11/2023 jalendra 1701007050WL019727 jalendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 jalendra INDIA POST PAYMENTS BANK LIMITED(508528)
340 SABALGARH MP-01-007-050-001/3995
(BAMSOLI) 		1701007050NRG24151120231310072 21/11/2023 jalendra 1701007050WL019727 jalendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 jalendra STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-050-001/4000
(BAMSOLI) 		1701007050NRG24151120231310079 21/11/2023 sahkunatala devi 1701007050WL019727 sahkunatala devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sahkunataladevi STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-050-001/4001
(BAMSOLI) 		1701007050NRG24151120231310081 21/11/2023 rekha sharma 1701007050WL019727 rekha sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rekhasharma STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-050-001/4001
(BAMSOLI) 		1701007050NRG24151120231310080 21/11/2023 rekha sharma 1701007050WL019727 rekha sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rekhasharma STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-050-001/4004
(BAMSOLI) 		1701007050NRG24151120231310085 21/11/2023 mamta rawat 1701007050WL019727 mamta rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mamtarawat STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-050-001/4004
(BAMSOLI) 		1701007050NRG24151120231310084 21/11/2023 mamta rawat 1701007050WL019727 mamta rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mamtarawat STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-050-001/4005
(BAMSOLI) 		1701007050NRG24151120231310086 21/11/2023 siyaram jatav 1701007050WL019727 siyaram jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 siyaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
347 SABALGARH MP-01-007-050-001/4008
(BAMSOLI) 		1701007050NRG24151120231309773 21/11/2023 ghamandi sikarwar 1701007050WL019726 ghamandi sikarwar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ghamandisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
348 SABALGARH MP-01-007-050-001/4009
(BAMSOLI) 		1701007050NRG24151120231310090 21/11/2023 dinesh baghel 1701007050WL019727 dinesh baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dineshbaghel PUNJAB NATIONAL BANK(508568)
349 SABALGARH MP-01-007-050-001/4009
(BAMSOLI) 		1701007050NRG24151120231310089 21/11/2023 dinesh baghel 1701007050WL019727 dinesh baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dineshbaghel STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-050-001/4010
(BAMSOLI) 		1701007050NRG24151120231310092 21/11/2023 manmohan jadon 1701007050WL019727 manmohan jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 manmohanjadon STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-050-001/4010
(BAMSOLI) 		1701007050NRG24151120231310091 21/11/2023 manmohan jadon 1701007050WL019727 manmohan jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 manmohanjadon STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-050-001/4014
(BAMSOLI) 		1701007050NRG24151120231310098 21/11/2023 jasmant jatav 1701007050WL019727 jasmant jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 jasmantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
353 SABALGARH MP-01-007-050-001/4014
(BAMSOLI) 		1701007050NRG24151120231310099 21/11/2023 jasmant jatav 1701007050WL019727 jasmant jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 jasmantjatav STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-050-001/4020
(BAMSOLI) 		1701007050NRG24151120231310106 21/11/2023 akash 1701007050WL019727 akash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 akash STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-050-001/4023
(BAMSOLI) 		1701007050NRG24151120231310364 21/11/2023 shivkumari jangam 1701007050WL019728 shivkumari jangam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shivkumarijangam STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-050-001/4023
(BAMSOLI) 		1701007050NRG24151120231310365 21/11/2023 shivkumari jangam 1701007050WL019728 shivkumari jangam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shivkumarijangam STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-050-001/4024
(BAMSOLI) 		1701007050NRG24151120231310366 21/11/2023 rajesh prajapti 1701007050WL019728 rajesh prajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rajeshprajapti STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-050-001/4027
(BAMSOLI) 		1701007050NRG24151120231310369 21/11/2023 radheshyam baghel 1701007050WL019728 radheshyam baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 radheshyambaghel STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-050-001/4027
(BAMSOLI) 		1701007050NRG24151120231310370 21/11/2023 radheshyam baghel 1701007050WL019728 radheshyam baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 radheshyambaghel STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-050-001/4028
(BAMSOLI) 		1701007050NRG24151120231310371 21/11/2023 shivcharan parajapti 1701007050WL019728 shivcharan parajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shivcharanparajapti STATE BANK OF INDIA(508548)
361 SABALGARH MP-01-007-050-001/4029
(BAMSOLI) 		1701007050NRG24151120231310372 21/11/2023 jitendra jatav 1701007050WL019728 jitendra jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 jitendrajatav STATE BANK OF INDIA(508548)
362 SABALGARH MP-01-007-050-001/4030
(BAMSOLI) 		1701007050NRG24151120231310373 21/11/2023 vasudev kushawah 1701007050WL019728 vasudev kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 vasudevkushawah STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-050-001/4030
(BAMSOLI) 		1701007050NRG24151120231310374 21/11/2023 vasudev kushawah 1701007050WL019728 vasudev kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 vasudevkushawah STATE BANK OF INDIA(508548)
364 SABALGARH MP-01-007-050-001/4031
(BAMSOLI) 		1701007050NRG24151120231310375 21/11/2023 dhruv shriwash 1701007050WL019728 dhruv shriwash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dhruvshriwash STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-050-001/4033
(BAMSOLI) 		1701007050NRG24151120231310377 21/11/2023 govind 1701007050WL019728 govind 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 govind STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-050-001/4033
(BAMSOLI) 		1701007050NRG24151120231310378 21/11/2023 govind 1701007050WL019728 govind 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 govind STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-050-001/4035
(BAMSOLI) 		1701007050NRG24151120231310380 21/11/2023 sitaram shreewash 1701007050WL019728 sitaram shreewash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sitaramshreewash STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-050-001/4036
(BAMSOLI) 		1701007050NRG24151120231310381 21/11/2023 deshrah prajapti 1701007050WL019728 deshrah prajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 deshrahprajapti STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-050-001/4039
(BAMSOLI) 		1701007050NRG24151120231310385 21/11/2023 siyaram prajapti 1701007050WL019728 siyaram prajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 siyaramprajapti STATE BANK OF INDIA(508548)
370 SABALGARH MP-01-007-050-001/4041
(BAMSOLI) 		1701007050NRG24151120231310387 21/11/2023 shivraj 1701007050WL019728 shivraj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
371 SABALGARH MP-01-007-050-001/4042
(BAMSOLI) 		1701007050NRG24151120231310388 21/11/2023 gyanendra 1701007050WL019728 gyanendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 gyanendra STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-050-001/4043
(BAMSOLI) 		1701007050NRG24151120231310389 21/11/2023 ramganeshi rawat 1701007050WL019728 ramganeshi rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramganeshirawat STATE BANK OF INDIA(508548)
373 SABALGARH MP-01-007-050-001/4048
(BAMSOLI) 		1701007050NRG24151120231309776 21/11/2023 kalavati kushwah 1701007050WL019726 kalavati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kalavatikushwah STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-050-001/4048
(BAMSOLI) 		1701007050NRG24151120231309775 21/11/2023 kalavati kushwah 1701007050WL019726 kalavati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kalavatikushwah STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-050-001/4052
(BAMSOLI) 		1701007050NRG24151120231309780 21/11/2023 ramsanehi kadera 1701007050WL019726 ramsanehi kadera 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramsanehikadera STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-050-001/4052
(BAMSOLI) 		1701007050NRG24151120231309779 21/11/2023 ramsanehi kadera 1701007050WL019726 ramsanehi kadera 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramsanehikadera STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-050-001/4053
(BAMSOLI) 		1701007050NRG24151120231309781 21/11/2023 shanti 1701007050WL019726 shanti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 shanti STATE BANK OF INDIA(508548)
378 SABALGARH MP-01-007-050-001/4056
(BAMSOLI) 		1701007050NRG24151120231309785 21/11/2023 baikunthi kushwah 1701007050WL019726 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 baikunthikushwah STATE BANK OF INDIA(508548)
379 SABALGARH MP-01-007-050-001/4056
(BAMSOLI) 		1701007050NRG24151120231309784 21/11/2023 baikunthi kushwah 1701007050WL019726 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 baikunthikushwah UNION BANK OF INDIA(508500)
380 SABALGARH MP-01-007-050-001/4057
(BAMSOLI) 		1701007050NRG24151120231309786 21/11/2023 raveena jatav 1701007050WL019726 raveena jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 raveenajatav STATE BANK OF INDIA(508548)
381 SABALGARH MP-01-007-050-001/4058
(BAMSOLI) 		1701007050NRG24151120231309788 21/11/2023 rambeti tomar 1701007050WL019726 rambeti tomar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rambetitomar STATE BANK OF INDIA(508548)
382 SABALGARH MP-01-007-050-001/4058
(BAMSOLI) 		1701007050NRG24151120231309787 21/11/2023 rambeti tomar 1701007050WL019726 rambeti tomar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rambetitomar STATE BANK OF INDIA(508548)
383 SABALGARH MP-01-007-050-001/4061
(BAMSOLI) 		1701007050NRG24151120231309792 21/11/2023 pooja 1701007050WL019726 pooja 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 pooja STATE BANK OF INDIA(508548)
384 SABALGARH MP-01-007-050-001/4062
(BAMSOLI) 		1701007050NRG24151120231309793 21/11/2023 usha 1701007050WL019726 usha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 usha STATE BANK OF INDIA(508548)
385 SABALGARH MP-01-007-050-001/4064
(BAMSOLI) 		1701007050NRG24151120231309794 21/11/2023 ramskhee kushwah 1701007050WL019726 ramskhee kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramskheekushwah STATE BANK OF INDIA(508548)
386 SABALGARH MP-01-007-050-001/4066
(BAMSOLI) 		1701007050NRG24151120231310111 21/11/2023 ritu jadon 1701007050WL019727 ritu jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ritujadon STATE BANK OF INDIA(508548)
387 SABALGARH MP-01-007-050-001/4066
(BAMSOLI) 		1701007050NRG24151120231310112 21/11/2023 ritu jadon 1701007050WL019727 ritu jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ritujadon STATE BANK OF INDIA(508548)
388 SABALGARH MP-01-007-050-001/4068
(BAMSOLI) 		1701007050NRG24151120231310114 21/11/2023 raghvendra 1701007050WL019727 raghvendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 raghvendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
389 SABALGARH MP-01-007-050-001/4068
(BAMSOLI) 		1701007050NRG24151120231310115 21/11/2023 raghvendra 1701007050WL019727 raghvendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 raghvendra STATE BANK OF INDIA(508548)
390 SABALGARH MP-01-007-050-001/4069
(BAMSOLI) 		1701007050NRG24151120231310116 21/11/2023 anupa rawat 1701007050WL019727 anupa rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anuparawat STATE BANK OF INDIA(508548)
391 SABALGARH MP-01-007-050-001/4069
(BAMSOLI) 		1701007050NRG24151120231310117 21/11/2023 anupa rawat 1701007050WL019727 anupa rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anuparawat STATE BANK OF INDIA(508548)
392 SABALGARH MP-01-007-050-001/4075
(BAMSOLI) 		1701007050NRG24151120231310123 21/11/2023 saroj shakya 1701007050WL019727 saroj shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sarojshakya STATE BANK OF INDIA(508548)
393 SABALGARH MP-01-007-050-001/4075
(BAMSOLI) 		1701007050NRG24151120231310124 21/11/2023 saroj shakya 1701007050WL019727 saroj shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sarojshakya STATE BANK OF INDIA(508548)
394 SABALGARH MP-01-007-050-001/4076
(BAMSOLI) 		1701007050NRG24151120231310125 21/11/2023 surksha rawat 1701007050WL019727 surksha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 surksharawat STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-050-001/4076
(BAMSOLI) 		1701007050NRG24151120231310126 21/11/2023 surksha rawat 1701007050WL019727 surksha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 surksharawat STATE BANK OF INDIA(508548)
396 SABALGARH MP-01-007-050-001/4078
(BAMSOLI) 		1701007050NRG24151120231310128 21/11/2023 ramveer rawat 1701007050WL019727 ramveer rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramveerrawat STATE BANK OF INDIA(508548)
397 SABALGARH MP-01-007-050-001/4078
(BAMSOLI) 		1701007050NRG24151120231310129 21/11/2023 ramveer rawat 1701007050WL019727 ramveer rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramveerrawat FINO PAYMENTS BANK LTD(608001)
398 SABALGARH MP-01-007-050-001/4081
(BAMSOLI) 		1701007050NRG24151120231310391 21/11/2023 laxmi kushwah 1701007050WL019728 laxmi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 laxmikushwah UCO BANK(607066)
399 SABALGARH MP-01-007-050-001/4081
(BAMSOLI) 		1701007050NRG24151120231310392 21/11/2023 laxmi kushwah 1701007050WL019728 laxmi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 laxmikushwah STATE BANK OF INDIA(508548)
400 SABALGARH MP-01-007-050-001/4084
(BAMSOLI) 		1701007050NRG24151120231310394 21/11/2023 yogesh rawat 1701007050WL019728 yogesh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 yogeshrawat STATE BANK OF INDIA(508548)
401 SABALGARH MP-01-007-050-001/4085
(BAMSOLI) 		1701007050NRG24151120231310395 21/11/2023 ramaotar rawat 1701007050WL019728 ramaotar rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramaotarrawat STATE BANK OF INDIA(508548)
402 SABALGARH MP-01-007-050-001/4085
(BAMSOLI) 		1701007050NRG24151120231310396 21/11/2023 ramaotar rawat 1701007050WL019728 ramaotar rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramaotarrawat UNION BANK OF INDIA(508500)
403 SABALGARH MP-01-007-050-001/4087
(BAMSOLI) 		1701007050NRG24151120231310398 21/11/2023 madanmohan rawat 1701007050WL019728 madanmohan rawat 00415 SBIN0030206 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 SABALGARH MP-01-007-050-001/4088
(BAMSOLI) 		1701007050NRG24151120231310399 21/11/2023 gaurav rawat 1701007050WL019728 gaurav rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 gauravrawat INDIA POST PAYMENTS BANK LIMITED(508528)
405 SABALGARH MP-01-007-050-001/4089
(BAMSOLI) 		1701007050NRG24151120231310400 21/11/2023 anega kushwah 1701007050WL019728 anega kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anegakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
406 SABALGARH MP-01-007-050-001/4089
(BAMSOLI) 		1701007050NRG24151120231310401 21/11/2023 anega kushwah 1701007050WL019728 anega kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anegakushwah STATE BANK OF INDIA(508548)
407 SABALGARH MP-01-007-050-001/4090
(BAMSOLI) 		1701007050NRG24151120231310402 21/11/2023 peetam kushawah 1701007050WL019728 peetam kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 peetamkushawah STATE BANK OF INDIA(508548)
408 SABALGARH MP-01-007-050-001/4090
(BAMSOLI) 		1701007050NRG24151120231310403 21/11/2023 peetam kushawah 1701007050WL019728 peetam kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 peetamkushawah STATE BANK OF INDIA(508548)
409 SABALGARH MP-01-007-050-001/4091
(BAMSOLI) 		1701007050NRG24151120231310404 21/11/2023 manisha rawat 1701007050WL019728 manisha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 manisharawat STATE BANK OF INDIA(508548)
410 SABALGARH MP-01-007-050-001/4091
(BAMSOLI) 		1701007050NRG24151120231310405 21/11/2023 manisha rawat 1701007050WL019728 manisha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 manisharawat STATE BANK OF INDIA(508548)
411 SABALGARH MP-01-007-050-001/4092
(BAMSOLI) 		1701007050NRG24151120231310406 21/11/2023 monu jatav 1701007050WL019728 monu jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 monujatav STATE BANK OF INDIA(508548)
412 SABALGARH MP-01-007-050-001/4093
(BAMSOLI) 		1701007050NRG24151120231309796 21/11/2023 neeraj baghel 1701007050WL019726 neeraj baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 neerajbaghel STATE BANK OF INDIA(508548)
413 SABALGARH MP-01-007-050-001/4093
(BAMSOLI) 		1701007050NRG24151120231309795 21/11/2023 neeraj baghel 1701007050WL019726 neeraj baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 neerajbaghel STATE BANK OF INDIA(508548)
414 SABALGARH MP-01-007-050-001/4101
(BAMSOLI) 		1701007050NRG24151120231309806 21/11/2023 anju baghel 1701007050WL019726 anju baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anjubaghel STATE BANK OF INDIA(508548)
415 SABALGARH MP-01-007-050-001/4102
(BAMSOLI) 		1701007050NRG24151120231309807 21/11/2023 kallo baghel 1701007050WL019726 kallo baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kallobaghel STATE BANK OF INDIA(508548)
416 SABALGARH MP-01-007-050-001/4102
(BAMSOLI) 		1701007050NRG24151120231309808 21/11/2023 kallo baghel 1701007050WL019726 kallo baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kallobaghel STATE BANK OF INDIA(508548)
417 SABALGARH MP-01-007-050-001/4103
(BAMSOLI) 		1701007050NRG24151120231309809 21/11/2023 ravi baghel 1701007050WL019726 ravi baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ravibaghel STATE BANK OF INDIA(508548)
418 SABALGARH MP-01-007-050-001/4105
(BAMSOLI) 		1701007050NRG24151120231309812 21/11/2023 varsha kushwah 1701007050WL019726 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 varshakushwah CENTRAL BANK OF INDIA(607115)
419 SABALGARH MP-01-007-050-001/4105
(BAMSOLI) 		1701007050NRG24151120231309811 21/11/2023 varsha kushwah 1701007050WL019726 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 varshakushwah STATE BANK OF INDIA(508548)
420 SABALGARH MP-01-007-050-001/4106
(BAMSOLI) 		1701007050NRG24151120231309813 21/11/2023 mannad 1701007050WL019726 mannad 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mannad STATE BANK OF INDIA(508548)
421 SABALGARH MP-01-007-050-001/4109
(BAMSOLI) 		1701007050NRG24151120231309816 21/11/2023 arti kushwah 1701007050WL019726 arti kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 artikushwah STATE BANK OF INDIA(508548)
422 SABALGARH MP-01-007-050-001/4112
(BAMSOLI) 		1701007050NRG24151120231309818 21/11/2023 manisha rathor 1701007050WL019726 manisha rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 manisharathor STATE BANK OF INDIA(508548)
423 SABALGARH MP-01-007-050-001/4116
(BAMSOLI) 		1701007050NRG24151120231309823 21/11/2023 rakesh singh 1701007050WL019726 rakesh singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rakeshsingh STATE BANK OF INDIA(508548)
424 SABALGARH MP-01-007-050-001/4116
(BAMSOLI) 		1701007050NRG24151120231309822 21/11/2023 rakesh singh 1701007050WL019726 rakesh singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rakeshsingh STATE BANK OF INDIA(508548)
425 SABALGARH MP-01-007-050-001/4117
(BAMSOLI) 		1701007050NRG24151120231309825 21/11/2023 bheem singh 1701007050WL019726 bheem singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bheemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 SABALGARH MP-01-007-050-001/4117
(BAMSOLI) 		1701007050NRG24151120231309824 21/11/2023 bheem singh 1701007050WL019726 bheem singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bheemsingh STATE BANK OF INDIA(508548)
427 SABALGARH MP-01-007-050-001/4119
(BAMSOLI) 		1701007050NRG24151120231309826 21/11/2023 anoop singh 1701007050WL019726 anoop singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 SABALGARH MP-01-007-050-001/4119
(BAMSOLI) 		1701007050NRG24151120231309827 21/11/2023 anoop singh 1701007050WL019726 anoop singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 SABALGARH MP-01-007-050-001/4120
(BAMSOLI) 		1701007050NRG24151120231309828 21/11/2023 arvindra singh 1701007050WL019726 arvindra singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 arvindrasingh STATE BANK OF INDIA(508548)
430 SABALGARH MP-01-007-050-001/4120
(BAMSOLI) 		1701007050NRG24151120231309829 21/11/2023 arvindra singh 1701007050WL019726 arvindra singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 arvindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 SABALGARH MP-01-007-050-001/4121
(BAMSOLI) 		1701007050NRG24151120231309830 21/11/2023 rahul singh 1701007050WL019726 rahul singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
432 SABALGARH MP-01-007-050-001/4125
(BAMSOLI) 		1701007050NRG24151120231310409 21/11/2023 gango kushwah 1701007050WL019728 gango kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 gangokushwah STATE BANK OF INDIA(508548)
433 SABALGARH MP-01-007-050-001/4127
(BAMSOLI) 		1701007050NRG24151120231310410 21/11/2023 monu jatav 1701007050WL019728 monu jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 monujatav STATE BANK OF INDIA(508548)
434 SABALGARH MP-01-007-050-001/4129
(BAMSOLI) 		1701007050NRG24151120231310133 21/11/2023 bado baghel 1701007050WL019727 bado baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 badobaghel STATE BANK OF INDIA(508548)
435 SABALGARH MP-01-007-050-001/4129
(BAMSOLI) 		1701007050NRG24151120231310132 21/11/2023 bado baghel 1701007050WL019727 bado baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 badobaghel STATE BANK OF INDIA(508548)
436 SABALGARH MP-01-007-050-001/4131
(BAMSOLI) 		1701007050NRG24151120231310135 21/11/2023 sanju 1701007050WL019727 sanju 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sanju STATE BANK OF INDIA(508548)
437 SABALGARH MP-01-007-050-001/4133
(BAMSOLI) 		1701007050NRG24151120231310137 21/11/2023 ajeet jatav 1701007050WL019727 ajeet jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ajeetjatav STATE BANK OF INDIA(508548)
438 SABALGARH MP-01-007-050-001/4135
(BAMSOLI) 		1701007050NRG24151120231310139 21/11/2023 raghvendra jatav 1701007050WL019727 raghvendra jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 raghvendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
439 SABALGARH MP-01-007-050-001/4136
(BAMSOLI) 		1701007050NRG24151120231310140 21/11/2023 ashish rawat 1701007050WL019727 ashish rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ashishrawat STATE BANK OF INDIA(508548)
440 SABALGARH MP-01-007-050-001/4138
(BAMSOLI) 		1701007050NRG24151120231310142 21/11/2023 vikash rawat 1701007050WL019727 vikash rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 vikashrawat STATE BANK OF INDIA(508548)
441 SABALGARH MP-01-007-050-001/4145
(BAMSOLI) 		1701007050NRG24151120231310148 21/11/2023 satish rawat 1701007050WL019727 satish rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 satishrawat INDIA POST PAYMENTS BANK LIMITED(508528)
442 SABALGARH MP-01-007-050-001/4149
(BAMSOLI) 		1701007050NRG24151120231310152 21/11/2023 chandrapal 1701007050WL019727 chandrapal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 chandrapal UNION BANK OF INDIA(508500)
443 SABALGARH MP-01-007-050-001/4150
(BAMSOLI) 		1701007050NRG24151120231310412 21/11/2023 suraj rawat 1701007050WL019728 suraj rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 surajrawat STATE BANK OF INDIA(508548)
444 SABALGARH MP-01-007-050-001/4152
(BAMSOLI) 		1701007050NRG24151120231310413 21/11/2023 reena sharma 1701007050WL019728 reena sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 reenasharma FINO PAYMENTS BANK LTD(608001)
445 SABALGARH MP-01-007-050-001/4152
(BAMSOLI) 		1701007050NRG24151120231310414 21/11/2023 reena sharma 1701007050WL019728 reena sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 reenasharma STATE BANK OF INDIA(508548)
446 SABALGARH MP-01-007-050-001/4153
(BAMSOLI) 		1701007050NRG24151120231310415 21/11/2023 kamla sharma 1701007050WL019728 kamla sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kamlasharma STATE BANK OF INDIA(508548)
447 SABALGARH MP-01-007-050-001/4153
(BAMSOLI) 		1701007050NRG24151120231310416 21/11/2023 kamla sharma 1701007050WL019728 kamla sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kamlasharma STATE BANK OF INDIA(508548)
448 SABALGARH MP-01-007-050-001/4155
(BAMSOLI) 		1701007050NRG24151120231310417 21/11/2023 aman sharma 1701007050WL019728 aman sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 amansharma STATE BANK OF INDIA(508548)
449 SABALGARH MP-01-007-050-001/4159
(BAMSOLI) 		1701007050NRG24151120231310423 21/11/2023 balbeer kushwah 1701007050WL019728 balbeer kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 balbeerkushwah BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 SABALGARH MP-01-007-050-001/4160
(BAMSOLI) 		1701007050NRG24151120231310424 21/11/2023 kinti kushwah 1701007050WL019728 kinti kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kintikushwah PUNJAB NATIONAL BANK(508568)
451 SABALGARH MP-01-007-050-001/4160
(BAMSOLI) 		1701007050NRG24151120231310425 21/11/2023 kinti kushwah 1701007050WL019728 kinti kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kintikushwah STATE BANK OF INDIA(508548)
452 SABALGARH MP-01-007-050-001/4163
(BAMSOLI) 		1701007050NRG24151120231310154 21/11/2023 dileep baghel 1701007050WL019727 dileep baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dileepbaghel STATE BANK OF INDIA(508548)
453 SABALGARH MP-01-007-050-001/4165
(BAMSOLI) 		1701007050NRG24151120231310157 21/11/2023 santo kushwah 1701007050WL019727 santo kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 santokushwah STATE BANK OF INDIA(508548)
454 SABALGARH MP-01-007-050-001/4165
(BAMSOLI) 		1701007050NRG24151120231310156 21/11/2023 santo kushwah 1701007050WL019727 santo kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 santokushwah STATE BANK OF INDIA(508548)
455 SABALGARH MP-01-007-050-001/4166
(BAMSOLI) 		1701007050NRG24151120231310158 21/11/2023 barsha kushwah 1701007050WL019727 barsha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 barshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
456 SABALGARH MP-01-007-050-001/4166
(BAMSOLI) 		1701007050NRG24151120231310159 21/11/2023 barsha kushwah 1701007050WL019727 barsha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 barshakushwah STATE BANK OF INDIA(508548)
457 SABALGARH MP-01-007-050-001/4167
(BAMSOLI) 		1701007050NRG24151120231310160 21/11/2023 rachana kushwah 1701007050WL019727 rachana kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rachanakushwah CENTRAL BANK OF INDIA(607115)
458 SABALGARH MP-01-007-050-001/4167
(BAMSOLI) 		1701007050NRG24151120231310161 21/11/2023 rachana kushwah 1701007050WL019727 rachana kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rachanakushwah STATE BANK OF INDIA(508548)
459 SABALGARH MP-01-007-050-001/4168
(BAMSOLI) 		1701007050NRG24151120231310162 21/11/2023 darshan baghel 1701007050WL019727 darshan baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 darshanbaghel STATE BANK OF INDIA(508548)
460 SABALGARH MP-01-007-050-001/4169
(BAMSOLI) 		1701007050NRG24151120231310163 21/11/2023 bheekam baghel 1701007050WL019727 bheekam baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bheekambaghel STATE BANK OF INDIA(508548)
461 SABALGARH MP-01-007-050-001/4169
(BAMSOLI) 		1701007050NRG24151120231310164 21/11/2023 bheekam baghel 1701007050WL019727 bheekam baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bheekambaghel FINO PAYMENTS BANK LTD(608001)
462 SABALGARH MP-01-007-050-001/4170
(BAMSOLI) 		1701007050NRG24151120231310165 21/11/2023 suman kushwah 1701007050WL019727 suman kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sumankushwah STATE BANK OF INDIA(508548)
463 SABALGARH MP-01-007-050-001/4171
(BAMSOLI) 		1701007050NRG24151120231310167 21/11/2023 vimala kushwah 1701007050WL019727 vimala kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 vimalakushwah STATE BANK OF INDIA(508548)
464 SABALGARH MP-01-007-050-001/4171
(BAMSOLI) 		1701007050NRG24151120231310166 21/11/2023 vimala kushwah 1701007050WL019727 vimala kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 vimalakushwah FINO PAYMENTS BANK LTD(608001)
465 SABALGARH MP-01-007-050-001/4174
(BAMSOLI) 		1701007050NRG24151120231310171 21/11/2023 harishankar 1701007050WL019727 harishankar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 harishankar STATE BANK OF INDIA(508548)
466 SABALGARH MP-01-007-050-001/4174
(BAMSOLI) 		1701007050NRG24151120231310170 21/11/2023 harishankar 1701007050WL019727 harishankar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 harishankar STATE BANK OF INDIA(508548)
467 SABALGARH MP-01-007-050-001/4175
(BAMSOLI) 		1701007050NRG24151120231310173 21/11/2023 baijnath prajapati 1701007050WL019727 baijnath prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 baijnathprajapati STATE BANK OF INDIA(508548)
468 SABALGARH MP-01-007-050-001/4175
(BAMSOLI) 		1701007050NRG24151120231310172 21/11/2023 baijnath prajapati 1701007050WL019727 baijnath prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 baijnathprajapati STATE BANK OF INDIA(508548)
469 SABALGARH MP-01-007-050-001/4176
(BAMSOLI) 		1701007050NRG24151120231310175 21/11/2023 brajmohan gaud 1701007050WL019727 brajmohan gaud 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 brajmohangaud STATE BANK OF INDIA(508548)
470 SABALGARH MP-01-007-050-001/4176
(BAMSOLI) 		1701007050NRG24151120231310174 21/11/2023 brajmohan gaud 1701007050WL019727 brajmohan gaud 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 brajmohangaud STATE BANK OF INDIA(508548)
471 SABALGARH MP-01-007-050-001/4180
(BAMSOLI) 		1701007050NRG24151120231310427 21/11/2023 amarsingh shakya 1701007050WL019728 amarsingh shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 amarsinghshakya STATE BANK OF INDIA(508548)
472 SABALGARH MP-01-007-050-001/4183
(BAMSOLI) 		1701007050NRG24151120231310180 21/11/2023 bharat lal 1701007050WL019727 bharat lal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bharatlal STATE BANK OF INDIA(508548)
473 SABALGARH MP-01-007-050-001/4183
(BAMSOLI) 		1701007050NRG24151120231310179 21/11/2023 bharat lal 1701007050WL019727 bharat lal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bharatlal STATE BANK OF INDIA(508548)
474 SABALGARH MP-01-007-050-001/4185
(BAMSOLI) 		1701007050NRG24151120231310183 21/11/2023 gopal 1701007050WL019727 gopal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 gopal CENTRAL BANK OF INDIA(607115)
475 SABALGARH MP-01-007-050-001/4185
(BAMSOLI) 		1701007050NRG24151120231310182 21/11/2023 gopal 1701007050WL019727 gopal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 gopal UCO BANK(607066)
476 SABALGARH MP-01-007-050-001/4190
(BAMSOLI) 		1701007050NRG24151120231309835 21/11/2023 purusottam 1701007050WL019726 purusottam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 purusottam STATE BANK OF INDIA(508548)
477 SABALGARH MP-01-007-050-001/4191
(BAMSOLI) 		1701007050NRG24151120231309836 21/11/2023 bheekam 1701007050WL019726 bheekam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 bheekam STATE BANK OF INDIA(508548)
478 SABALGARH MP-01-007-050-001/4192
(BAMSOLI) 		1701007050NRG24151120231309837 21/11/2023 ramrup kushwah 1701007050WL019726 ramrup kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramrupkushwah STATE BANK OF INDIA(508548)
479 SABALGARH MP-01-007-050-001/4197
(BAMSOLI) 		1701007050NRG24151120231309844 21/11/2023 arun kushwah 1701007050WL019726 arun kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 arunkushwah STATE BANK OF INDIA(508548)
480 SABALGARH MP-01-007-050-001/4197
(BAMSOLI) 		1701007050NRG24151120231309845 21/11/2023 arun kushwah 1701007050WL019726 arun kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 arunkushwah STATE BANK OF INDIA(508548)
481 SABALGARH MP-01-007-050-001/4198
(BAMSOLI) 		1701007050NRG24151120231309846 21/11/2023 mithlesh kushwah 1701007050WL019726 mithlesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mithleshkushwah DEVELOPMENT BANK OF SINGAPORE(607578)
482 SABALGARH MP-01-007-050-001/4200
(BAMSOLI) 		1701007050NRG24151120231309849 21/11/2023 saroj kushwah 1701007050WL019726 saroj kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sarojkushwah STATE BANK OF INDIA(508548)
483 SABALGARH MP-01-007-050-001/4202
(BAMSOLI) 		1701007050NRG24151120231309851 21/11/2023 sillo baghel 1701007050WL019726 sillo baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sillobaghel STATE BANK OF INDIA(508548)
484 SABALGARH MP-01-007-050-001/4208
(BAMSOLI) 		1701007050NRG24151120231309857 21/11/2023 manmohan 1701007050WL019726 manmohan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 manmohan STATE BANK OF INDIA(508548)
485 SABALGARH MP-01-007-050-001/4212
(BAMSOLI) 		1701007050NRG24151120231309861 21/11/2023 ramesh 1701007050WL019726 ramesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ramesh STATE BANK OF INDIA(508548)
486 SABALGARH MP-01-007-050-001/4213
(BAMSOLI) 		1701007050NRG24151120231309862 21/11/2023 suresh shreewash 1701007050WL019726 suresh shreewash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sureshshreewash PUNJAB NATIONAL BANK(508568)
487 SABALGARH MP-01-007-050-001/4213
(BAMSOLI) 		1701007050NRG24151120231309863 21/11/2023 suresh shreewash 1701007050WL019726 suresh shreewash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sureshshreewash CENTRAL BANK OF INDIA(607115)
488 SABALGARH MP-01-007-050-001/4215
(BAMSOLI) 		1701007050NRG24151120231309864 21/11/2023 ambika 1701007050WL019726 ambika 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ambika STATE BANK OF INDIA(508548)
489 SABALGARH MP-01-007-050-001/4215
(BAMSOLI) 		1701007050NRG24151120231309865 21/11/2023 ambika 1701007050WL019726 ambika 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 ambika STATE BANK OF INDIA(508548)
490 SABALGARH MP-01-007-050-001/4218
(BAMSOLI) 		1701007050NRG24151120231310187 21/11/2023 mahendra baghel 1701007050WL019727 mahendra baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mahendrabaghel UNION BANK OF INDIA(508500)
491 SABALGARH MP-01-007-050-001/4218
(BAMSOLI) 		1701007050NRG24151120231310186 21/11/2023 mahendra baghel 1701007050WL019727 mahendra baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 mahendrabaghel STATE BANK OF INDIA(508548)
492 SABALGARH MP-01-007-050-001/4220
(BAMSOLI) 		1701007050NRG24151120231310428 21/11/2023 kavita 1701007050WL019728 kavita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 kavita STATE BANK OF INDIA(508548)
493 SABALGARH MP-01-007-050-001/4232
(BAMSOLI) 		1701007050NRG24151120231309866 21/11/2023 leela jatav 1701007050WL019726 leela jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 leelajatav STATE BANK OF INDIA(508548)
494 SABALGARH MP-01-007-050-001/4234
(BAMSOLI) 		1701007050NRG24151120231309868 21/11/2023 anuruddh 1701007050WL019726 anuruddh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 anuruddh STATE BANK OF INDIA(508548)
495 SABALGARH MP-01-007-050-001/4239
(BAMSOLI) 		1701007050NRG24151120231310429 21/11/2023 radha devi 1701007050WL019728 radha devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 radhadevi ICICI BANK LTD(508534)
496 SABALGARH MP-01-007-050-001/4239
(BAMSOLI) 		1701007050NRG24151120231310430 21/11/2023 radha devi 1701007050WL019728 radha devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 radhadevi STATE BANK OF INDIA(508548)
497 SABALGARH MP-01-007-050-001/4244
(BAMSOLI) 		1701007050NRG24151120231310436 21/11/2023 rahul shakya 1701007050WL019728 rahul shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 rahulshakya STATE BANK OF INDIA(508548)
498 SABALGARH MP-01-007-050-001/4245
(BAMSOLI) 		1701007050NRG24151120231310437 21/11/2023 sunita rawat 1701007050WL019728 sunita rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sunitarawat FINO PAYMENTS BANK LTD(608001)
499 SABALGARH MP-01-007-050-001/4245
(BAMSOLI) 		1701007050NRG24151120231310438 21/11/2023 sunita rawat 1701007050WL019728 sunita rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 sunitarawat STATE BANK OF INDIA(508548)
500 SABALGARH MP-01-007-050-001/4249
(BAMSOLI) 		1701007050NRG24151120231310441 21/11/2023 narayani rawat 1701007050WL019728 narayani rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 narayanirawat STATE BANK OF INDIA(508548)
501 SABALGARH MP-01-007-050-001/4251
(BAMSOLI) 		1701007050NRG24151120231310442 21/11/2023 lavkush rawat 1701007050WL019728 lavkush rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 lavkushrawat STATE BANK OF INDIA(508548)
502 SABALGARH MP-01-007-050-001/4252
(BAMSOLI) 		1701007050NRG24151120231310443 21/11/2023 narottam rawat 1701007050WL019728 narottam rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 narottamrawat STATE BANK OF INDIA(508548)
503 SABALGARH MP-01-007-050-001/4255
(BAMSOLI) 		1701007050NRG24151120231310446 21/11/2023 dharmendra rawat 1701007050WL019728 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
504 SABALGARH MP-01-007-050-001/43
(BAMSOLI) 		1701007050NRG24151120231310452 21/11/2023 laxaman 1701007050WL019728 laxaman 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 laxaman STATE BANK OF INDIA(508548)
505 SABALGARH MP-01-007-050-001/46-C
(BAMSOLI) 		1701007050NRG24151120231310188 21/11/2023 thakurlal rawat 1701007050WL019727 thakurlal rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 325065106 thakurlalrawat STATE BANK OF INDIA(508548)
SubTotal 530400 530400
506 SABALGARH MP-01-007-050-001/2907
(BAMSOLI) 		1701007050NRG24151120231310254 21/11/2023 kiran jatav 1701007050WL019728 kiran jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 325065106 kiranjatav UCO BANK(607066)
507 SABALGARH MP-01-007-050-001/3480
(BAMSOLI) 		1701007050NRG24151120231310011 21/11/2023 urmila baghel 1701007050WL019727 urmila baghel 00462 UCBA0001429 1326 1326 Processed 01/01/2024 325065106 urmilabaghel STATE BANK OF INDIA(508548)
508 SABALGARH MP-01-007-050-001/4074
(BAMSOLI) 		1701007050NRG24151120231310121 21/11/2023 dinesh shakya 1701007050WL019727 dinesh shakya 00462 UCBA0001429 1326 1326 Processed 01/01/2024 325065106 dineshshakya STATE BANK OF INDIA(508548)
509 SABALGARH MP-01-007-050-001/4074
(BAMSOLI) 		1701007050NRG24151120231310122 21/11/2023 dinesh shakya 1701007050WL019727 dinesh shakya 00462 UCBA0001429 1326 1326 Processed 01/01/2024 325065106 dineshshakya UCO BANK(607066)
510 SABALGARH MP-01-007-050-001/4113
(BAMSOLI) 		1701007050NRG24151120231309819 21/11/2023 sunita rathor 1701007050WL019726 sunita rathor 00462 UCBA0001429 1326 1326 Processed 01/01/2024 325065106 sunitarathor UCO BANK(607066)
511 SABALGARH MP-01-007-050-001/4128
(BAMSOLI) 		1701007050NRG24151120231310411 21/11/2023 horilal jatav 1701007050WL019728 horilal jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 325065106 horilaljatav STATE BANK OF INDIA(508548)
512 SABALGARH MP-01-007-050-001/4148
(BAMSOLI) 		1701007050NRG24151120231310151 21/11/2023 somveer rawat 1701007050WL019727 somveer rawat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 325065106 somveerrawat UCO BANK(607066)
513 SABALGARH MP-01-007-050-001/4161
(BAMSOLI) 		1701007050NRG24151120231310426 21/11/2023 satyveer kushwah 1701007050WL019728 satyveer kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 325065106 satyveerkushwah STATE BANK OF INDIA(508548)
514 SABALGARH MP-01-007-050-001/4187
(BAMSOLI) 		1701007050NRG24151120231309833 21/11/2023 yogendra 1701007050WL019726 yogendra 00462 UCBA0001429 1326 1326 Processed 01/01/2024 325065106 yogendra UCO BANK(607066)
515 SABALGARH MP-01-007-050-001/4246
(BAMSOLI) 		1701007050NRG24151120231310439 21/11/2023 sanjay kushwah 1701007050WL019728 sanjay kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 325065106 sanjaykushwah UCO BANK(607066)
516 SABALGARH MP-01-007-050-001/4253
(BAMSOLI) 		1701007050NRG24151120231310444 21/11/2023 shivam 1701007050WL019728 shivam 00462 UCBA0001429 1326 1326 Processed 01/01/2024 325065106 shivam UCO BANK(607066)
SubTotal 14586 14586
517 SABALGARH MP-01-007-050-001/4164
(BAMSOLI) 		1701007050NRG24151120231310155 21/11/2023 ankesh jatav 1701007050WL019727 ankesh jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 325065106 ankeshjatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
518 SABALGARH MP-01-007-050-001/4235
(BAMSOLI) 		1701007050NRG24151120231309869 21/11/2023 anoop 1701007050WL019726 anoop 00468 UBIN0555304 1326 1326 Processed 01/01/2024 325065106 anoop BANK OF BARODA(606985)
SubTotal 1326 1326
519 SABALGARH MP-01-007-050-001/2856-B
(BAMSOLI) 		1701007050NRG24151120231310247 21/11/2023 jagdeesh kushwah 1701007050WL019728 jagdeesh kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 jagdeeshkushwah UNION BANK OF INDIA(508500)
520 SABALGARH MP-01-007-050-001/2885-C
(BAMSOLI) 		1701007050NRG24151120231309938 21/11/2023 santram rawat 1701007050WL019727 santram rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 santramrawat UNION BANK OF INDIA(508500)
521 SABALGARH MP-01-007-050-001/2924
(BAMSOLI) 		1701007050NRG24151120231309940 21/11/2023 bindra kushwah 1701007050WL019727 bindra kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 bindrakushwah FINO PAYMENTS BANK LTD(608001)
522 SABALGARH MP-01-007-050-001/3584
(BAMSOLI) 		1701007050NRG24151120231310316 21/11/2023 Rahul gaud 1701007050WL019728 Rahul gaud 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 Rahulgaud UNION BANK OF INDIA(508500)
523 SABALGARH MP-01-007-050-001/3594
(BAMSOLI) 		1701007050NRG24151120231310321 21/11/2023 Suraj kushwah 1701007050WL019728 Suraj kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 Surajkushwah STATE BANK OF INDIA(508548)
524 SABALGARH MP-01-007-050-001/3850
(BAMSOLI) 		1701007050NRG24151120231310344 21/11/2023 puspendra rawat 1701007050WL019728 puspendra rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 puspendrarawat STATE BANK OF INDIA(508548)
525 SABALGARH MP-01-007-050-001/3856
(BAMSOLI) 		1701007050NRG24151120231310345 21/11/2023 rajpal kushwah 1701007050WL019728 rajpal kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 rajpalkushwah UNION BANK OF INDIA(508500)
526 SABALGARH MP-01-007-050-001/3856
(BAMSOLI) 		1701007050NRG24151120231310346 21/11/2023 rajpal kushwah 1701007050WL019728 rajpal kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 rajpalkushwah STATE BANK OF INDIA(508548)
527 SABALGARH MP-01-007-050-001/3998
(BAMSOLI) 		1701007050NRG24151120231310076 21/11/2023 rammurti rawat 1701007050WL019727 rammurti rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 rammurtirawat STATE BANK OF INDIA(508548)
528 SABALGARH MP-01-007-050-001/3998
(BAMSOLI) 		1701007050NRG24151120231310077 21/11/2023 rammurti rawat 1701007050WL019727 rammurti rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 rammurtirawat AIRTEL PAYMENTS BANK LIMITED(990288)
529 SABALGARH MP-01-007-050-001/4007
(BAMSOLI) 		1701007050NRG24151120231310088 21/11/2023 arti rawat 1701007050WL019727 arti rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 artirawat STATE BANK OF INDIA(508548)
530 SABALGARH MP-01-007-050-001/4013
(BAMSOLI) 		1701007050NRG24151120231310097 21/11/2023 monu jatav 1701007050WL019727 monu jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 monujatav UNION BANK OF INDIA(508500)
531 SABALGARH MP-01-007-050-001/4019
(BAMSOLI) 		1701007050NRG24151120231310105 21/11/2023 javed shah 1701007050WL019727 javed shah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 javedshah BANK OF BARODA(606985)
532 SABALGARH MP-01-007-050-001/4019
(BAMSOLI) 		1701007050NRG24151120231310104 21/11/2023 javed shah 1701007050WL019727 javed shah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 javedshah UNION BANK OF INDIA(508500)
533 SABALGARH MP-01-007-050-001/4025
(BAMSOLI) 		1701007050NRG24151120231310367 21/11/2023 sakuntala kushwah 1701007050WL019728 sakuntala kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 sakuntalakushwah CENTRAL BANK OF INDIA(607115)
534 SABALGARH MP-01-007-050-001/4037
(BAMSOLI) 		1701007050NRG24151120231310382 21/11/2023 sanjeev kushwah 1701007050WL019728 sanjeev kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 sanjeevkushwah FINO PAYMENTS BANK LTD(608001)
535 SABALGARH MP-01-007-050-001/4049
(BAMSOLI) 		1701007050NRG24151120231309777 21/11/2023 sunil 1701007050WL019726 sunil 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 sunil UNION BANK OF INDIA(508500)
536 SABALGARH MP-01-007-050-001/4065
(BAMSOLI) 		1701007050NRG24151120231310109 21/11/2023 lali rawat 1701007050WL019727 lali rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 lalirawat STATE BANK OF INDIA(508548)
537 SABALGARH MP-01-007-050-001/4065
(BAMSOLI) 		1701007050NRG24151120231310110 21/11/2023 lali rawat 1701007050WL019727 lali rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 lalirawat UNION BANK OF INDIA(508500)
538 SABALGARH MP-01-007-050-001/4079
(BAMSOLI) 		1701007050NRG24151120231310130 21/11/2023 manoj baghel 1701007050WL019727 manoj baghel 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 manojbaghel UNION BANK OF INDIA(508500)
539 SABALGARH MP-01-007-050-001/4083
(BAMSOLI) 		1701007050NRG24151120231310393 21/11/2023 ranjeet rawat 1701007050WL019728 ranjeet rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 ranjeetrawat STATE BANK OF INDIA(508548)
540 SABALGARH MP-01-007-050-001/4098
(BAMSOLI) 		1701007050NRG24151120231309802 21/11/2023 banke prajapti 1701007050WL019726 banke prajapti 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 bankeprajapti PAYTM PAYMENTS BANK LTD(608032)
541 SABALGARH MP-01-007-050-001/4099
(BAMSOLI) 		1701007050NRG24151120231309803 21/11/2023 rakesh prajapati 1701007050WL019726 rakesh prajapati 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 rakeshprajapati STATE BANK OF INDIA(508548)
542 SABALGARH MP-01-007-050-001/4104
(BAMSOLI) 		1701007050NRG24151120231309810 21/11/2023 nisha kushwah 1701007050WL019726 nisha kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 nishakushwah UNION BANK OF INDIA(508500)
543 SABALGARH MP-01-007-050-001/4114
(BAMSOLI) 		1701007050NRG24151120231309820 21/11/2023 pradeep rawat 1701007050WL019726 pradeep rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 pradeeprawat STATE BANK OF INDIA(508548)
544 SABALGARH MP-01-007-050-001/4123
(BAMSOLI) 		1701007050NRG24151120231309831 21/11/2023 archana 1701007050WL019726 archana 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 archana UNION BANK OF INDIA(508500)
545 SABALGARH MP-01-007-050-001/4134
(BAMSOLI) 		1701007050NRG24151120231310138 21/11/2023 beerbhan rawat 1701007050WL019727 beerbhan rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 beerbhanrawat UNION BANK OF INDIA(508500)
546 SABALGARH MP-01-007-050-001/4158
(BAMSOLI) 		1701007050NRG24151120231310422 21/11/2023 ramraj rawat 1701007050WL019728 ramraj rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 ramrajrawat UNION BANK OF INDIA(508500)
547 SABALGARH MP-01-007-050-001/4193
(BAMSOLI) 		1701007050NRG24151120231309838 21/11/2023 hitesh 1701007050WL019726 hitesh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 hitesh UNION BANK OF INDIA(508500)
548 SABALGARH MP-01-007-050-001/4203
(BAMSOLI) 		1701007050NRG24151120231309852 21/11/2023 rishikesh kushwah 1701007050WL019726 rishikesh kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 rishikeshkushwah STATE BANK OF INDIA(508548)
549 SABALGARH MP-01-007-050-001/4209
(BAMSOLI) 		1701007050NRG24151120231309858 21/11/2023 mayank 1701007050WL019726 mayank 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 mayank STATE BANK OF INDIA(508548)
550 SABALGARH MP-01-007-050-001/4210
(BAMSOLI) 		1701007050NRG24151120231309860 21/11/2023 rakesh 1701007050WL019726 rakesh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 rakesh STATE BANK OF INDIA(508548)
551 SABALGARH MP-01-007-050-001/4210
(BAMSOLI) 		1701007050NRG24151120231309859 21/11/2023 rakesh 1701007050WL019726 rakesh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 rakesh STATE BANK OF INDIA(508548)
552 SABALGARH MP-01-007-050-001/4241
(BAMSOLI) 		1701007050NRG24151120231310432 21/11/2023 varsha 1701007050WL019728 varsha 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 varsha UNION BANK OF INDIA(508500)
553 SABALGARH MP-01-007-050-001/4247
(BAMSOLI) 		1701007050NRG24151120231310440 21/11/2023 sonam kushwah 1701007050WL019728 sonam kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 sonamkushwah UNION BANK OF INDIA(508500)
554 SABALGARH MP-01-007-050-001/4546-A
(BAMSOLI) 		1701007050NRG24151120231309870 21/11/2023 ankit sharma 1701007050WL019726 ankit sharma 00468 UBIN0575429 1326 1326 Processed 01/01/2024 325065106 ankitsharma UNION BANK OF INDIA(508500)
SubTotal 47736 47736
555 SABALGARH MP-01-007-050-001/3363
(BAMSOLI) 		1701007050NRG24151120231310003 21/11/2023 sanjay rawat 1701007050WL019727 sanjay rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 325065106 sanjayrawat STATE BANK OF INDIA(508548)
556 SABALGARH MP-01-007-050-001/3561
(BAMSOLI) 		1701007050NRG24151120231310314 21/11/2023 ramesh kushwah 1701007050WL019728 ramesh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325065106 rameshkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
557 SABALGARH MP-01-007-050-001/2505-D
(BAMSOLI) 		1701007050NRG24151120231309873 21/11/2023 siyaram gaud 1701007050WL019727 siyaram gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 siyaramgaud STATE BANK OF INDIA(508548)
558 SABALGARH MP-01-007-050-001/2505-D
(BAMSOLI) 		1701007050NRG24151120231309872 21/11/2023 siyaram gaud 1701007050WL019727 siyaram gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 siyaramgaud STATE BANK OF INDIA(508548)
559 SABALGARH MP-01-007-050-001/2543
(BAMSOLI) 		1701007050NRG24151120231310198 21/11/2023 ramkali rawat 1701007050WL019728 ramkali rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 ramkalirawat INDIA POST PAYMENTS BANK LIMITED(508528)
560 SABALGARH MP-01-007-050-001/2544
(BAMSOLI) 		1701007050NRG24151120231310199 21/11/2023 savita rawat 1701007050WL019728 savita rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 savitarawat UCO BANK(607066)
561 SABALGARH MP-01-007-050-001/2545
(BAMSOLI) 		1701007050NRG24151120231310200 21/11/2023 narhari 1701007050WL019728 narhari 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 narhari STATE BANK OF INDIA(508548)
562 SABALGARH MP-01-007-050-001/2613-D
(BAMSOLI) 		1701007050NRG24151120231309881 21/11/2023 ramveer prajapati 1701007050WL019727 ramveer prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 ramveerprajapati FINO PAYMENTS BANK LTD(608001)
563 SABALGARH MP-01-007-050-001/2613-D
(BAMSOLI) 		1701007050NRG24151120231309882 21/11/2023 ramveer prajapati 1701007050WL019727 ramveer prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 ramveerprajapati STATE BANK OF INDIA(508548)
564 SABALGARH MP-01-007-050-001/2649-D
(BAMSOLI) 		1701007050NRG24151120231309889 21/11/2023 harikesh prajapati 1701007050WL019727 harikesh prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 harikeshprajapati STATE BANK OF INDIA(508548)
565 SABALGARH MP-01-007-050-001/2649-D
(BAMSOLI) 		1701007050NRG24151120231309888 21/11/2023 harikesh prajapati 1701007050WL019727 harikesh prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 harikeshprajapati FINO PAYMENTS BANK LTD(608001)
566 SABALGARH MP-01-007-050-001/2652-A
(BAMSOLI) 		1701007050NRG24151120231309893 21/11/2023 kailashi 1701007050WL019727 kailashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 kailashi STATE BANK OF INDIA(508548)
567 SABALGARH MP-01-007-050-001/2657-D
(BAMSOLI) 		1701007050NRG24151120231309897 21/11/2023 sughanlal prajapati 1701007050WL019727 sughanlal prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 sughanlalprajapati STATE BANK OF INDIA(508548)
568 SABALGARH MP-01-007-050-001/2657-D
(BAMSOLI) 		1701007050NRG24151120231309896 21/11/2023 sughanlal prajapati 1701007050WL019727 sughanlal prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 sughanlalprajapati FINO PAYMENTS BANK LTD(608001)
569 SABALGARH MP-01-007-050-001/2662-C
(BAMSOLI) 		1701007050NRG24151120231309899 21/11/2023 rameswar 1701007050WL019727 rameswar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 rameswar STATE BANK OF INDIA(508548)
570 SABALGARH MP-01-007-050-001/2662-C
(BAMSOLI) 		1701007050NRG24151120231309898 21/11/2023 rameswar 1701007050WL019727 rameswar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 rameswar STATE BANK OF INDIA(508548)
571 SABALGARH MP-01-007-050-001/2675
(BAMSOLI) 		1701007050NRG24151120231309906 21/11/2023 Dharmendra 1701007050WL019727 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 Dharmendra STATE BANK OF INDIA(508548)
572 SABALGARH MP-01-007-050-001/2688-C
(BAMSOLI) 		1701007050NRG24151120231310221 21/11/2023 hemraj kushwah 1701007050WL019728 hemraj kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 hemrajkushwah STATE BANK OF INDIA(508548)
573 SABALGARH MP-01-007-050-001/2688-D
(BAMSOLI) 		1701007050NRG24151120231310222 21/11/2023 bhura kushwah 1701007050WL019728 bhura kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bhurakushwah FINO PAYMENTS BANK LTD(608001)
574 SABALGARH MP-01-007-050-001/2688-D
(BAMSOLI) 		1701007050NRG24151120231310223 21/11/2023 bhura kushwah 1701007050WL019728 bhura kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bhurakushwah STATE BANK OF INDIA(508548)
575 SABALGARH MP-01-007-050-001/2694-B
(BAMSOLI) 		1701007050NRG24151120231309917 21/11/2023 kailashi shriwash 1701007050WL019727 kailashi shriwash 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 kailashishriwash STATE BANK OF INDIA(508548)
576 SABALGARH MP-01-007-050-001/2698-D
(BAMSOLI) 		1701007050NRG24151120231310226 21/11/2023 roomali jatav 1701007050WL019728 roomali jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 roomalijatav STATE BANK OF INDIA(508548)
577 SABALGARH MP-01-007-050-001/2758-B
(BAMSOLI) 		1701007050NRG24151120231309928 21/11/2023 saroj rawat 1701007050WL019727 saroj rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 sarojrawat AIRTEL PAYMENTS BANK LIMITED(990288)
578 SABALGARH MP-01-007-050-001/2790-B
(BAMSOLI) 		1701007050NRG24151120231309930 21/11/2023 satendra rawat 1701007050WL019727 satendra rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 satendrarawat FINO PAYMENTS BANK LTD(608001)
579 SABALGARH MP-01-007-050-001/2801-A
(BAMSOLI) 		1701007050NRG24151120231309932 21/11/2023 bitto 1701007050WL019727 bitto 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bitto UNION BANK OF INDIA(508500)
580 SABALGARH MP-01-007-050-001/2847-B
(BAMSOLI) 		1701007050NRG24151120231310242 21/11/2023 pansingh kushwah 1701007050WL019728 pansingh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 pansinghkushwah FINO PAYMENTS BANK LTD(608001)
581 SABALGARH MP-01-007-050-001/2848-A
(BAMSOLI) 		1701007050NRG24151120231310243 21/11/2023 jaysingh kushwah 1701007050WL019728 jaysingh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 jaysinghkushwah STATE BANK OF INDIA(508548)
582 SABALGARH MP-01-007-050-001/2848-B
(BAMSOLI) 		1701007050NRG24151120231310244 21/11/2023 pursottam kushwah 1701007050WL019728 pursottam kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 pursottamkushwah CENTRAL BANK OF INDIA(607115)
583 SABALGARH MP-01-007-050-001/2871-A
(BAMSOLI) 		1701007050NRG24151120231310250 21/11/2023 kavita jatav 1701007050WL019728 kavita jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 kavitajatav FINO PAYMENTS BANK LTD(608001)
584 SABALGARH MP-01-007-050-001/2873
(BAMSOLI) 		1701007050NRG24151120231310251 21/11/2023 rajendra rawat 1701007050WL019728 rajendra rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 rajendrarawat UNION BANK OF INDIA(508500)
585 SABALGARH MP-01-007-050-001/2876-A
(BAMSOLI) 		1701007050NRG24151120231310252 21/11/2023 amratlal kushwah 1701007050WL019728 amratlal kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 amratlalkushwah STATE BANK OF INDIA(508548)
586 SABALGARH MP-01-007-050-001/2878-A
(BAMSOLI) 		1701007050NRG24151120231309699 21/11/2023 lalita kushwah 1701007050WL019726 lalita kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 lalitakushwah STATE BANK OF INDIA(508548)
587 SABALGARH MP-01-007-050-001/2878-A
(BAMSOLI) 		1701007050NRG24151120231309698 21/11/2023 lalita kushwah 1701007050WL019726 lalita kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 lalitakushwah FINO PAYMENTS BANK LTD(608001)
588 SABALGARH MP-01-007-050-001/2882-A
(BAMSOLI) 		1701007050NRG24151120231309700 21/11/2023 matadeen kushwah 1701007050WL019726 matadeen kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 matadeenkushwah FINO PAYMENTS BANK LTD(608001)
589 SABALGARH MP-01-007-050-001/2893-A
(BAMSOLI) 		1701007050NRG24151120231309701 21/11/2023 bhiru kushwah 1701007050WL019726 bhiru kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bhirukushwah STATE BANK OF INDIA(508548)
590 SABALGARH MP-01-007-050-001/2895-B
(BAMSOLI) 		1701007050NRG24151120231309702 21/11/2023 meharwan kushwah 1701007050WL019726 meharwan kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 meharwankushwah STATE BANK OF INDIA(508548)
591 SABALGARH MP-01-007-050-001/2905-A
(BAMSOLI) 		1701007050NRG24151120231310253 21/11/2023 dharmendra kushwah 1701007050WL019728 dharmendra kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 dharmendrakushwah STATE BANK OF INDIA(508548)
592 SABALGARH MP-01-007-050-001/2906-A
(BAMSOLI) 		1701007050NRG24151120231309703 21/11/2023 kapatan 1701007050WL019726 kapatan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 kapatan STATE BANK OF INDIA(508548)
593 SABALGARH MP-01-007-050-001/2908-A
(BAMSOLI) 		1701007050NRG24151120231310255 21/11/2023 anarsingh kushwah 1701007050WL019728 anarsingh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 anarsinghkushwah STATE BANK OF INDIA(508548)
594 SABALGARH MP-01-007-050-001/2916-A
(BAMSOLI) 		1701007050NRG24151120231309704 21/11/2023 vinod jatav 1701007050WL019726 vinod jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 vinodjatav STATE BANK OF INDIA(508548)
595 SABALGARH MP-01-007-050-001/2918-A
(BAMSOLI) 		1701007050NRG24151120231309705 21/11/2023 sameena jatav 1701007050WL019726 sameena jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 sameenajatav STATE BANK OF INDIA(508548)
596 SABALGARH MP-01-007-050-001/2922-A
(BAMSOLI) 		1701007050NRG24151120231309706 21/11/2023 bheekam jatav 1701007050WL019726 bheekam jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bheekamjatav STATE BANK OF INDIA(508548)
597 SABALGARH MP-01-007-050-001/2923
(BAMSOLI) 		1701007050NRG24151120231309939 21/11/2023 munshi 1701007050WL019727 munshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 munshi STATE BANK OF INDIA(508548)
598 SABALGARH MP-01-007-050-001/2973-B
(BAMSOLI) 		1701007050NRG24151120231309943 21/11/2023 baikunthi rawat 1701007050WL019727 baikunthi rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 baikunthirawat INDIA POST PAYMENTS BANK LIMITED(508528)
599 SABALGARH MP-01-007-050-001/3073
(BAMSOLI) 		1701007050NRG24151120231310275 21/11/2023 hemraj jatav 1701007050WL019728 hemraj jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 hemrajjatav STATE BANK OF INDIA(508548)
600 SABALGARH MP-01-007-050-001/3075-A
(BAMSOLI) 		1701007050NRG24151120231309951 21/11/2023 darshan rawat 1701007050WL019727 darshan rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 darshanrawat STATE BANK OF INDIA(508548)
601 SABALGARH MP-01-007-050-001/3076
(BAMSOLI) 		1701007050NRG24151120231310276 21/11/2023 rambabu kushwah 1701007050WL019728 rambabu kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 rambabukushwah FINO PAYMENTS BANK LTD(608001)
602 SABALGARH MP-01-007-050-001/3079
(BAMSOLI) 		1701007050NRG24151120231309712 21/11/2023 Radheshyam 1701007050WL019726 Radheshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 Radheshyam STATE BANK OF INDIA(508548)
603 SABALGARH MP-01-007-050-001/3145
(BAMSOLI) 		1701007050NRG24151120231309714 21/11/2023 veera kushwah 1701007050WL019726 veera kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 veerakushwah UNION BANK OF INDIA(508500)
604 SABALGARH MP-01-007-050-001/3156
(BAMSOLI) 		1701007050NRG24151120231309956 21/11/2023 omprakash gaud 1701007050WL019727 omprakash gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 omprakashgaud FINO PAYMENTS BANK LTD(608001)
605 SABALGARH MP-01-007-050-001/3157
(BAMSOLI) 		1701007050NRG24151120231309957 21/11/2023 rahul khatik 1701007050WL019727 rahul khatik 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 rahulkhatik PUNJAB NATIONAL BANK(508568)
606 SABALGARH MP-01-007-050-001/3162
(BAMSOLI) 		1701007050NRG24151120231309958 21/11/2023 atarsingh rawat 1701007050WL019727 atarsingh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 atarsinghrawat FINO PAYMENTS BANK LTD(608001)
607 SABALGARH MP-01-007-050-001/3170
(BAMSOLI) 		1701007050NRG24151120231309715 21/11/2023 bhupendra 1701007050WL019726 bhupendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
608 SABALGARH MP-01-007-050-001/3174
(BAMSOLI) 		1701007050NRG24151120231309959 21/11/2023 Rakesh gaud 1701007050WL019727 Rakesh gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 Rakeshgaud STATE BANK OF INDIA(508548)
609 SABALGARH MP-01-007-050-001/3178
(BAMSOLI) 		1701007050NRG24151120231309960 21/11/2023 rashmi rawat 1701007050WL019727 rashmi rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 rashmirawat UNION BANK OF INDIA(508500)
610 SABALGARH MP-01-007-050-001/3182
(BAMSOLI) 		1701007050NRG24151120231309961 21/11/2023 harisingh shakya 1701007050WL019727 harisingh shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 harisinghshakya STATE BANK OF INDIA(508548)
611 SABALGARH MP-01-007-050-001/3187
(BAMSOLI) 		1701007050NRG24151120231310286 21/11/2023 keshav rawat 1701007050WL019728 keshav rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 keshavrawat INDIA POST PAYMENTS BANK LIMITED(508528)
612 SABALGARH MP-01-007-050-001/3187
(BAMSOLI) 		1701007050NRG24151120231310287 21/11/2023 keshav rawat 1701007050WL019728 keshav rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 keshavrawat STATE BANK OF INDIA(508548)
613 SABALGARH MP-01-007-050-001/3189
(BAMSOLI) 		1701007050NRG24151120231309962 21/11/2023 narayani rajak 1701007050WL019727 narayani rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 narayanirajak STATE BANK OF INDIA(508548)
614 SABALGARH MP-01-007-050-001/3190
(BAMSOLI) 		1701007050NRG24151120231309963 21/11/2023 bhuri rajak 1701007050WL019727 bhuri rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bhurirajak STATE BANK OF INDIA(508548)
615 SABALGARH MP-01-007-050-001/3191
(BAMSOLI) 		1701007050NRG24151120231309964 21/11/2023 lalita rajak 1701007050WL019727 lalita rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 lalitarajak STATE BANK OF INDIA(508548)
616 SABALGARH MP-01-007-050-001/3193
(BAMSOLI) 		1701007050NRG24151120231309965 21/11/2023 maya rajak 1701007050WL019727 maya rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 mayarajak STATE BANK OF INDIA(508548)
617 SABALGARH MP-01-007-050-001/3194
(BAMSOLI) 		1701007050NRG24151120231309717 21/11/2023 anita rawat 1701007050WL019726 anita rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 anitarawat STATE BANK OF INDIA(508548)
618 SABALGARH MP-01-007-050-001/3196
(BAMSOLI) 		1701007050NRG24151120231309966 21/11/2023 rameshi rawat 1701007050WL019727 rameshi rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 rameshirawat STATE BANK OF INDIA(508548)
619 SABALGARH MP-01-007-050-001/3198
(BAMSOLI) 		1701007050NRG24151120231309967 21/11/2023 basdev gurjar 1701007050WL019727 basdev gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 basdevgurjar STATE BANK OF INDIA(508548)
620 SABALGARH MP-01-007-050-001/3205
(BAMSOLI) 		1701007050NRG24151120231309968 21/11/2023 raghunath jatav 1701007050WL019727 raghunath jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 raghunathjatav FINO PAYMENTS BANK LTD(608001)
621 SABALGARH MP-01-007-050-001/3207
(BAMSOLI) 		1701007050NRG24151120231309969 21/11/2023 radhika rajak 1701007050WL019727 radhika rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 radhikarajak STATE BANK OF INDIA(508548)
622 SABALGARH MP-01-007-050-001/3208
(BAMSOLI) 		1701007050NRG24151120231309970 21/11/2023 manisha rajak 1701007050WL019727 manisha rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 manisharajak AIRTEL PAYMENTS BANK LIMITED(990288)
623 SABALGARH MP-01-007-050-001/3209
(BAMSOLI) 		1701007050NRG24151120231309971 21/11/2023 kamala jatav 1701007050WL019727 kamala jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 kamalajatav INDIA POST PAYMENTS BANK LIMITED(508528)
624 SABALGARH MP-01-007-050-001/3210
(BAMSOLI) 		1701007050NRG24151120231309972 21/11/2023 durgesh jatav 1701007050WL019727 durgesh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 durgeshjatav STATE BANK OF INDIA(508548)
625 SABALGARH MP-01-007-050-001/3216
(BAMSOLI) 		1701007050NRG24151120231309973 21/11/2023 kashi rajak 1701007050WL019727 kashi rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 kashirajak INDIA POST PAYMENTS BANK LIMITED(508528)
626 SABALGARH MP-01-007-050-001/3217
(BAMSOLI) 		1701007050NRG24151120231309974 21/11/2023 ravi rajak 1701007050WL019727 ravi rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 ravirajak INDIA POST PAYMENTS BANK LIMITED(508528)
627 SABALGARH MP-01-007-050-001/3218
(BAMSOLI) 		1701007050NRG24151120231309975 21/11/2023 murari jatav 1701007050WL019727 murari jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 murarijatav STATE BANK OF INDIA(508548)
628 SABALGARH MP-01-007-050-001/3219
(BAMSOLI) 		1701007050NRG24151120231309976 21/11/2023 puspa jatav 1701007050WL019727 puspa jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 puspajatav STATE BANK OF INDIA(508548)
629 SABALGARH MP-01-007-050-001/3233
(BAMSOLI) 		1701007050NRG24151120231309977 21/11/2023 matadeen jatav 1701007050WL019727 matadeen jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 matadeenjatav FINO PAYMENTS BANK LTD(608001)
630 SABALGARH MP-01-007-050-001/3234
(BAMSOLI) 		1701007050NRG24151120231310288 21/11/2023 raghubir jatav 1701007050WL019728 raghubir jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 raghubirjatav FINO PAYMENTS BANK LTD(608001)
631 SABALGARH MP-01-007-050-001/3236
(BAMSOLI) 		1701007050NRG24151120231309978 21/11/2023 lalita jatav 1701007050WL019727 lalita jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 lalitajatav FINO PAYMENTS BANK LTD(608001)
632 SABALGARH MP-01-007-050-001/3239
(BAMSOLI) 		1701007050NRG24151120231310289 21/11/2023 pooran kushwah 1701007050WL019728 pooran kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 poorankushwah STATE BANK OF INDIA(508548)
633 SABALGARH MP-01-007-050-001/3241
(BAMSOLI) 		1701007050NRG24151120231309979 21/11/2023 bharatlal rawat 1701007050WL019727 bharatlal rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bharatlalrawat FINO PAYMENTS BANK LTD(608001)
634 SABALGARH MP-01-007-050-001/3246
(BAMSOLI) 		1701007050NRG24151120231310290 21/11/2023 vijay rawat 1701007050WL019728 vijay rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 vijayrawat FINO PAYMENTS BANK LTD(608001)
635 SABALGARH MP-01-007-050-001/3251
(BAMSOLI) 		1701007050NRG24151120231310291 21/11/2023 satish kushwah 1701007050WL019728 satish kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 satishkushwah CENTRAL BANK OF INDIA(607115)
636 SABALGARH MP-01-007-050-001/3253
(BAMSOLI) 		1701007050NRG24151120231309980 21/11/2023 stendra jatav 1701007050WL019727 stendra jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 stendrajatav UCO BANK(607066)
637 SABALGARH MP-01-007-050-001/3256
(BAMSOLI) 		1701007050NRG24151120231309982 21/11/2023 harisingh gaud 1701007050WL019727 harisingh gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 harisinghgaud STATE BANK OF INDIA(508548)
638 SABALGARH MP-01-007-050-001/3256
(BAMSOLI) 		1701007050NRG24151120231309981 21/11/2023 harisingh gaud 1701007050WL019727 harisingh gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 harisinghgaud STATE BANK OF INDIA(508548)
639 SABALGARH MP-01-007-050-001/3259
(BAMSOLI) 		1701007050NRG24151120231309983 21/11/2023 brahma rawat 1701007050WL019727 brahma rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 brahmarawat FINO PAYMENTS BANK LTD(608001)
640 SABALGARH MP-01-007-050-001/3288
(BAMSOLI) 		1701007050NRG24151120231309987 21/11/2023 kashiram 1701007050WL019727 kashiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 kashiram CENTRAL BANK OF INDIA(607115)
641 SABALGARH MP-01-007-050-001/3289
(BAMSOLI) 		1701007050NRG24151120231309988 21/11/2023 saloni 1701007050WL019727 saloni 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 saloni FINO PAYMENTS BANK LTD(608001)
642 SABALGARH MP-01-007-050-001/3290
(BAMSOLI) 		1701007050NRG24151120231309989 21/11/2023 shridhar 1701007050WL019727 shridhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 shridhar CENTRAL BANK OF INDIA(607115)
643 SABALGARH MP-01-007-050-001/3293
(BAMSOLI) 		1701007050NRG24151120231309718 21/11/2023 pawan 1701007050WL019726 pawan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 pawan STATE BANK OF INDIA(508548)
644 SABALGARH MP-01-007-050-001/3294
(BAMSOLI) 		1701007050NRG24151120231309990 21/11/2023 sugan kushwah 1701007050WL019727 sugan kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 sugankushwah FINO PAYMENTS BANK LTD(608001)
645 SABALGARH MP-01-007-050-001/3296
(BAMSOLI) 		1701007050NRG24151120231309991 21/11/2023 banti jatav 1701007050WL019727 banti jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bantijatav FINO PAYMENTS BANK LTD(608001)
646 SABALGARH MP-01-007-050-001/3297
(BAMSOLI) 		1701007050NRG24151120231309992 21/11/2023 bharat shakya 1701007050WL019727 bharat shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bharatshakya STATE BANK OF INDIA(508548)
647 SABALGARH MP-01-007-050-001/3300
(BAMSOLI) 		1701007050NRG24151120231309993 21/11/2023 rishikesh rawat 1701007050WL019727 rishikesh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 rishikeshrawat FINO PAYMENTS BANK LTD(608001)
648 SABALGARH MP-01-007-050-001/3326
(BAMSOLI) 		1701007050NRG24151120231309999 21/11/2023 baniya rawat 1701007050WL019727 baniya rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 baniyarawat CENTRAL BANK OF INDIA(607115)
649 SABALGARH MP-01-007-050-001/3327
(BAMSOLI) 		1701007050NRG24151120231309719 21/11/2023 meena jatav 1701007050WL019726 meena jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 meenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
650 SABALGARH MP-01-007-050-001/3332
(BAMSOLI) 		1701007050NRG24151120231310000 21/11/2023 hariom gaud 1701007050WL019727 hariom gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 hariomgaud UCO BANK(607066)
651 SABALGARH MP-01-007-050-001/3333
(BAMSOLI) 		1701007050NRG24151120231309720 21/11/2023 pradeep jatav 1701007050WL019726 pradeep jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 pradeepjatav CENTRAL BANK OF INDIA(607115)
652 SABALGARH MP-01-007-050-001/3339
(BAMSOLI) 		1701007050NRG24151120231310001 21/11/2023 shushila gaud 1701007050WL019727 shushila gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 shushilagaud INDIA POST PAYMENTS BANK LIMITED(508528)
653 SABALGARH MP-01-007-050-001/3401
(BAMSOLI) 		1701007050NRG24151120231310007 21/11/2023 kalla jatav 1701007050WL019727 kalla jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 kallajatav STATE BANK OF INDIA(508548)
654 SABALGARH MP-01-007-050-001/3402
(BAMSOLI) 		1701007050NRG24151120231309722 21/11/2023 ramkali kadera 1701007050WL019726 ramkali kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 ramkalikadera STATE BANK OF INDIA(508548)
655 SABALGARH MP-01-007-050-001/3403
(BAMSOLI) 		1701007050NRG24151120231309723 21/11/2023 mahesh kadera 1701007050WL019726 mahesh kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 maheshkadera STATE BANK OF INDIA(508548)
656 SABALGARH MP-01-007-050-001/3405
(BAMSOLI) 		1701007050NRG24151120231310008 21/11/2023 mansingh kushwah 1701007050WL019727 mansingh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 mansinghkushwah STATE BANK OF INDIA(508548)
657 SABALGARH MP-01-007-050-001/3484
(BAMSOLI) 		1701007050NRG24151120231310013 21/11/2023 gajendra jatav 1701007050WL019727 gajendra jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 gajendrajatav UNION BANK OF INDIA(508500)
658 SABALGARH MP-01-007-050-001/3485
(BAMSOLI) 		1701007050NRG24151120231310302 21/11/2023 ombati kushwah 1701007050WL019728 ombati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 ombatikushwah STATE BANK OF INDIA(508548)
659 SABALGARH MP-01-007-050-001/3485
(BAMSOLI) 		1701007050NRG24151120231310303 21/11/2023 ombati kushwah 1701007050WL019728 ombati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 ombatikushwah CENTRAL BANK OF INDIA(607115)
660 SABALGARH MP-01-007-050-001/3490
(BAMSOLI) 		1701007050NRG24151120231309725 21/11/2023 mukesh 1701007050WL019726 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 mukesh STATE BANK OF INDIA(508548)
661 SABALGARH MP-01-007-050-001/3490
(BAMSOLI) 		1701007050NRG24151120231309724 21/11/2023 mukesh 1701007050WL019726 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 mukesh FINO PAYMENTS BANK LTD(608001)
662 SABALGARH MP-01-007-050-001/3495
(BAMSOLI) 		1701007050NRG24151120231310015 21/11/2023 siyaposh kadera 1701007050WL019727 siyaposh kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 siyaposhkadera STATE BANK OF INDIA(508548)
663 SABALGARH MP-01-007-050-001/3499
(BAMSOLI) 		1701007050NRG24151120231310016 21/11/2023 meharwan rawat 1701007050WL019727 meharwan rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 meharwanrawat STATE BANK OF INDIA(508548)
664 SABALGARH MP-01-007-050-001/3500
(BAMSOLI) 		1701007050NRG24151120231310017 21/11/2023 bhagvansingh rawat 1701007050WL019727 bhagvansingh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bhagvansinghrawat FINO PAYMENTS BANK LTD(608001)
665 SABALGARH MP-01-007-050-001/3502
(BAMSOLI) 		1701007050NRG24151120231310018 21/11/2023 gopal giri 1701007050WL019727 gopal giri 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 gopalgiri AXIS BANK(607153)
666 SABALGARH MP-01-007-050-001/3505
(BAMSOLI) 		1701007050NRG24151120231310019 21/11/2023 kalla jatav 1701007050WL019727 kalla jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 kallajatav INDIA POST PAYMENTS BANK LIMITED(508528)
667 SABALGARH MP-01-007-050-001/3506
(BAMSOLI) 		1701007050NRG24151120231309726 21/11/2023 vikram rawat 1701007050WL019726 vikram rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 vikramrawat FINO PAYMENTS BANK LTD(608001)
668 SABALGARH MP-01-007-050-001/3513
(BAMSOLI) 		1701007050NRG24151120231310020 21/11/2023 rinki baghel 1701007050WL019727 rinki baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 rinkibaghel STATE BANK OF INDIA(508548)
669 SABALGARH MP-01-007-050-001/3515
(BAMSOLI) 		1701007050NRG24151120231310021 21/11/2023 sharukh khan 1701007050WL019727 sharukh khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 sharukhkhan UNION BANK OF INDIA(508500)
670 SABALGARH MP-01-007-050-001/3518
(BAMSOLI) 		1701007050NRG24151120231310305 21/11/2023 dharmendra kushwah 1701007050WL019728 dharmendra kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
671 SABALGARH MP-01-007-050-001/3527
(BAMSOLI) 		1701007050NRG24151120231309728 21/11/2023 sonu dhanuk 1701007050WL019726 sonu dhanuk 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 sonudhanuk STATE BANK OF INDIA(508548)
672 SABALGARH MP-01-007-050-001/3528
(BAMSOLI) 		1701007050NRG24151120231309729 21/11/2023 nathu dhanuk 1701007050WL019726 nathu dhanuk 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 nathudhanuk STATE BANK OF INDIA(508548)
673 SABALGARH MP-01-007-050-001/3529
(BAMSOLI) 		1701007050NRG24151120231310306 21/11/2023 pawan kushwah 1701007050WL019728 pawan kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 pawankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
674 SABALGARH MP-01-007-050-001/3530
(BAMSOLI) 		1701007050NRG24151120231309730 21/11/2023 mansingh rawat 1701007050WL019726 mansingh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 mansinghrawat STATE BANK OF INDIA(508548)
675 SABALGARH MP-01-007-050-001/3532
(BAMSOLI) 		1701007050NRG24151120231310307 21/11/2023 imrati kushwah 1701007050WL019728 imrati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 imratikushwah STATE BANK OF INDIA(508548)
676 SABALGARH MP-01-007-050-001/3532
(BAMSOLI) 		1701007050NRG24151120231310308 21/11/2023 imrati kushwah 1701007050WL019728 imrati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 imratikushwah STATE BANK OF INDIA(508548)
677 SABALGARH MP-01-007-050-001/3535
(BAMSOLI) 		1701007050NRG24151120231310309 21/11/2023 badsur kushwah 1701007050WL019728 badsur kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 badsurkushwah UCO BANK(607066)
678 SABALGARH MP-01-007-050-001/3537
(BAMSOLI) 		1701007050NRG24151120231310023 21/11/2023 yadvendra 1701007050WL019727 yadvendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 yadvendra FINO PAYMENTS BANK LTD(608001)
679 SABALGARH MP-01-007-050-001/3537
(BAMSOLI) 		1701007050NRG24151120231310022 21/11/2023 yadvendra 1701007050WL019727 yadvendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 yadvendra STATE BANK OF INDIA(508548)
680 SABALGARH MP-01-007-050-001/3538
(BAMSOLI) 		1701007050NRG24151120231309731 21/11/2023 suaa dhanuk 1701007050WL019726 suaa dhanuk 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 suaadhanuk STATE BANK OF INDIA(508548)
681 SABALGARH MP-01-007-050-001/3540
(BAMSOLI) 		1701007050NRG24151120231310024 21/11/2023 suresh kushwah 1701007050WL019727 suresh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 sureshkushwah STATE BANK OF INDIA(508548)
682 SABALGARH MP-01-007-050-001/3543
(BAMSOLI) 		1701007050NRG24151120231310310 21/11/2023 bahadur kushwah 1701007050WL019728 bahadur kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bahadurkushwah STATE BANK OF INDIA(508548)
683 SABALGARH MP-01-007-050-001/3544
(BAMSOLI) 		1701007050NRG24151120231310025 21/11/2023 vijaysingh jatav 1701007050WL019727 vijaysingh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 vijaysinghjatav STATE BANK OF INDIA(508548)
684 SABALGARH MP-01-007-050-001/3545
(BAMSOLI) 		1701007050NRG24151120231310026 21/11/2023 matadeen gaud 1701007050WL019727 matadeen gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 matadeengaud STATE BANK OF INDIA(508548)
685 SABALGARH MP-01-007-050-001/3558
(BAMSOLI) 		1701007050NRG24151120231310313 21/11/2023 lalpati kushwah 1701007050WL019728 lalpati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 lalpatikushwah FINO PAYMENTS BANK LTD(608001)
686 SABALGARH MP-01-007-050-001/3562
(BAMSOLI) 		1701007050NRG24151120231310028 21/11/2023 ravi shakya 1701007050WL019727 ravi shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 ravishakya STATE BANK OF INDIA(508548)
687 SABALGARH MP-01-007-050-001/3563
(BAMSOLI) 		1701007050NRG24151120231310029 21/11/2023 rajendra kushwah 1701007050WL019727 rajendra kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 rajendrakushwah STATE BANK OF INDIA(508548)
688 SABALGARH MP-01-007-050-001/3574
(BAMSOLI) 		1701007050NRG24151120231309732 21/11/2023 raghuraj shakya 1701007050WL019726 raghuraj shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 raghurajshakya FINO PAYMENTS BANK LTD(608001)
689 SABALGARH MP-01-007-050-001/3576
(BAMSOLI) 		1701007050NRG24151120231310031 21/11/2023 ramotar prajapati 1701007050WL019727 ramotar prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 ramotarprajapati STATE BANK OF INDIA(508548)
690 SABALGARH MP-01-007-050-001/3578
(BAMSOLI) 		1701007050NRG24151120231310315 21/11/2023 narottam kushwah 1701007050WL019728 narottam kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 narottamkushwah PUNJAB NATIONAL BANK(508568)
691 SABALGARH MP-01-007-050-001/3643
(BAMSOLI) 		1701007050NRG24151120231310328 21/11/2023 brajmohan jatav 1701007050WL019728 brajmohan jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 brajmohanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
692 SABALGARH MP-01-007-050-001/3747
(BAMSOLI) 		1701007050NRG24151120231310332 21/11/2023 ajeet rawat 1701007050WL019728 ajeet rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 ajeetrawat STATE BANK OF INDIA(508548)
693 SABALGARH MP-01-007-050-001/3751
(BAMSOLI) 		1701007050NRG24151120231310333 21/11/2023 uma sharma 1701007050WL019728 uma sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 umasharma STATE BANK OF INDIA(508548)
694 SABALGARH MP-01-007-050-001/3783
(BAMSOLI) 		1701007050NRG24151120231310038 21/11/2023 preeti kadera 1701007050WL019727 preeti kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 preetikadera STATE BANK OF INDIA(508548)
695 SABALGARH MP-01-007-050-001/3783
(BAMSOLI) 		1701007050NRG24151120231310037 21/11/2023 preeti kadera 1701007050WL019727 preeti kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 preetikadera STATE BANK OF INDIA(508548)
696 SABALGARH MP-01-007-050-001/3787
(BAMSOLI) 		1701007050NRG24151120231310335 21/11/2023 bheekam singh jatav 1701007050WL019728 bheekam singh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bheekamsinghjatav STATE BANK OF INDIA(508548)
697 SABALGARH MP-01-007-050-001/3809
(BAMSOLI) 		1701007050NRG24151120231310338 21/11/2023 amarsingh kushwah 1701007050WL019728 amarsingh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 amarsinghkushwah FINO PAYMENTS BANK LTD(608001)
698 SABALGARH MP-01-007-050-001/3826
(BAMSOLI) 		1701007050NRG24151120231309739 21/11/2023 resham rawat 1701007050WL019726 resham rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 reshamrawat STATE BANK OF INDIA(508548)
699 SABALGARH MP-01-007-050-001/3829
(BAMSOLI) 		1701007050NRG24151120231310339 21/11/2023 surajpal rawat 1701007050WL019728 surajpal rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 surajpalrawat STATE BANK OF INDIA(508548)
700 SABALGARH MP-01-007-050-001/3832
(BAMSOLI) 		1701007050NRG24151120231310340 21/11/2023 kamal singh jatav 1701007050WL019728 kamal singh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 kamalsinghjatav STATE BANK OF INDIA(508548)
701 SABALGARH MP-01-007-050-001/3833
(BAMSOLI) 		1701007050NRG24151120231310341 21/11/2023 guddi rawat 1701007050WL019728 guddi rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 guddirawat INDIA POST PAYMENTS BANK LIMITED(508528)
702 SABALGARH MP-01-007-050-001/3833
(BAMSOLI) 		1701007050NRG24151120231310342 21/11/2023 guddi rawat 1701007050WL019728 guddi rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 guddirawat STATE BANK OF INDIA(508548)
703 SABALGARH MP-01-007-050-001/3859
(BAMSOLI) 		1701007050NRG24151120231309742 21/11/2023 chandrapal kushwah 1701007050WL019726 chandrapal kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 chandrapalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
704 SABALGARH MP-01-007-050-001/3869
(BAMSOLI) 		1701007050NRG24151120231310348 21/11/2023 brajesh shriwas 1701007050WL019728 brajesh shriwas 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 brajeshshriwas STATE BANK OF INDIA(508548)
705 SABALGARH MP-01-007-050-001/3869
(BAMSOLI) 		1701007050NRG24151120231310349 21/11/2023 brajesh shriwas 1701007050WL019728 brajesh shriwas 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 brajeshshriwas AIRTEL PAYMENTS BANK LIMITED(990288)
706 SABALGARH MP-01-007-050-001/3893
(BAMSOLI) 		1701007050NRG24151120231309745 21/11/2023 varsha kushwah 1701007050WL019726 varsha kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 varshakushwah FINO PAYMENTS BANK LTD(608001)
707 SABALGARH MP-01-007-050-001/3894
(BAMSOLI) 		1701007050NRG24151120231309746 21/11/2023 pravesh rajak 1701007050WL019726 pravesh rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 praveshrajak FINO PAYMENTS BANK LTD(608001)
708 SABALGARH MP-01-007-050-001/3896
(BAMSOLI) 		1701007050NRG24151120231309747 21/11/2023 shashi rajak 1701007050WL019726 shashi rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 shashirajak FINO PAYMENTS BANK LTD(608001)
709 SABALGARH MP-01-007-050-001/3898
(BAMSOLI) 		1701007050NRG24151120231309748 21/11/2023 pooja rawat 1701007050WL019726 pooja rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 poojarawat FINO PAYMENTS BANK LTD(608001)
710 SABALGARH MP-01-007-050-001/3899
(BAMSOLI) 		1701007050NRG24151120231309749 21/11/2023 banti gurjar 1701007050WL019726 banti gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bantigurjar FINO PAYMENTS BANK LTD(608001)
711 SABALGARH MP-01-007-050-001/3900
(BAMSOLI) 		1701007050NRG24151120231309750 21/11/2023 bhupesh baghel 1701007050WL019726 bhupesh baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bhupeshbaghel FINO PAYMENTS BANK LTD(608001)
712 SABALGARH MP-01-007-050-001/3933
(BAMSOLI) 		1701007050NRG24151120231310360 21/11/2023 bharti rawat 1701007050WL019728 bharti rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 bhartirawat CENTRAL BANK OF INDIA(607115)
713 SABALGARH MP-01-007-050-001/3936
(BAMSOLI) 		1701007050NRG24151120231310361 21/11/2023 mamata baghel 1701007050WL019728 mamata baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 mamatabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
714 SABALGARH MP-01-007-050-001/3938
(BAMSOLI) 		1701007050NRG24151120231310362 21/11/2023 hakim baghel 1701007050WL019728 hakim baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 hakimbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
715 SABALGARH MP-01-007-050-001/3945
(BAMSOLI) 		1701007050NRG24151120231310363 21/11/2023 basudev baghel 1701007050WL019728 basudev baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 basudevbaghel STATE BANK OF INDIA(508548)
716 SABALGARH MP-01-007-050-001/3947
(BAMSOLI) 		1701007050NRG24151120231309752 21/11/2023 rahmansya khan 1701007050WL019726 rahmansya khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 rahmansyakhan FINO PAYMENTS BANK LTD(608001)
717 SABALGARH MP-01-007-050-001/3950
(BAMSOLI) 		1701007050NRG24151120231309753 21/11/2023 mukesh kadera 1701007050WL019726 mukesh kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 mukeshkadera FINO PAYMENTS BANK LTD(608001)
718 SABALGARH MP-01-007-050-001/3952
(BAMSOLI) 		1701007050NRG24151120231309754 21/11/2023 sonu khan 1701007050WL019726 sonu khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 sonukhan INDIA POST PAYMENTS BANK LIMITED(508528)
719 SABALGARH MP-01-007-050-001/3956
(BAMSOLI) 		1701007050NRG24151120231309755 21/11/2023 rajesh rathor 1701007050WL019726 rajesh rathor 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 rajeshrathor FINO PAYMENTS BANK LTD(608001)
720 SABALGARH MP-01-007-050-001/3978
(BAMSOLI) 		1701007050NRG24151120231310048 21/11/2023 sultan kushwah 1701007050WL019727 sultan kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 sultankushwah FINO PAYMENTS BANK LTD(608001)
721 SABALGARH MP-01-007-050-001/3985
(BAMSOLI) 		1701007050NRG24151120231310056 21/11/2023 dilshahrasya khan 1701007050WL019727 dilshahrasya khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 dilshahrasyakhan STATE BANK OF INDIA(508548)
722 SABALGARH MP-01-007-050-001/3988
(BAMSOLI) 		1701007050NRG24151120231310060 21/11/2023 monu kushwah 1701007050WL019727 monu kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 monukushwah FINO PAYMENTS BANK LTD(608001)
723 SABALGARH MP-01-007-050-001/3988
(BAMSOLI) 		1701007050NRG24151120231310059 21/11/2023 monu kushwah 1701007050WL019727 monu kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 monukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
724 SABALGARH MP-01-007-050-001/3993
(BAMSOLI) 		1701007050NRG24151120231310069 21/11/2023 kartik 1701007050WL019727 kartik 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 kartik STATE BANK OF INDIA(508548)
725 SABALGARH MP-01-007-050-001/3993
(BAMSOLI) 		1701007050NRG24151120231310068 21/11/2023 kartik 1701007050WL019727 kartik 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 kartik FINO PAYMENTS BANK LTD(608001)
726 SABALGARH MP-01-007-050-001/4003
(BAMSOLI) 		1701007050NRG24151120231310083 21/11/2023 pawan shakya 1701007050WL019727 pawan shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 pawanshakya FINO PAYMENTS BANK LTD(608001)
727 SABALGARH MP-01-007-050-001/4003
(BAMSOLI) 		1701007050NRG24151120231310082 21/11/2023 pawan shakya 1701007050WL019727 pawan shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 pawanshakya CENTRAL BANK OF INDIA(607115)
728 SABALGARH MP-01-007-050-001/4012
(BAMSOLI) 		1701007050NRG24151120231310096 21/11/2023 mahek gaid 1701007050WL019727 mahek gaid 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 mahekgaid FINO PAYMENTS BANK LTD(608001)
729 SABALGARH MP-01-007-050-001/4012
(BAMSOLI) 		1701007050NRG24151120231310095 21/11/2023 mahek gaid 1701007050WL019727 mahek gaid 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 mahekgaid FINO PAYMENTS BANK LTD(608001)
730 SABALGARH MP-01-007-050-001/4016
(BAMSOLI) 		1701007050NRG24151120231310101 21/11/2023 amarsingh rawat 1701007050WL019727 amarsingh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 amarsinghrawat FINO PAYMENTS BANK LTD(608001)
731 SABALGARH MP-01-007-050-001/4146
(BAMSOLI) 		1701007050NRG24151120231310149 21/11/2023 masuka dhanuk 1701007050WL019727 masuka dhanuk 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 masukadhanuk FINO PAYMENTS BANK LTD(608001)
732 SABALGARH MP-01-007-050-001/76
(BAMSOLI) 		1701007050NRG24151120231310454 21/11/2023 KAMLESH rawat 1701007050WL019728 KAMLESH rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325065106 KAMLESHrawat STATE BANK OF INDIA(508548)
SubTotal 233376 233376
733 SABALGARH MP-01-007-050-001/3920
(BAMSOLI) 		1701007050NRG24151120231310359 21/11/2023 neetu kushwah 1701007050WL019728 neetu kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 neetukushwah FINO PAYMENTS BANK LTD(608001)
734 SABALGARH MP-01-007-050-001/3991
(BAMSOLI) 		1701007050NRG24151120231310065 21/11/2023 poonam shakya 1701007050WL019727 poonam shakya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 poonamshakya INDIA POST PAYMENTS BANK LIMITED(508528)
735 SABALGARH MP-01-007-050-001/3991
(BAMSOLI) 		1701007050NRG24151120231310066 21/11/2023 poonam shakya 1701007050WL019727 poonam shakya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 poonamshakya STATE BANK OF INDIA(508548)
736 SABALGARH MP-01-007-050-001/3996
(BAMSOLI) 		1701007050NRG24151120231310074 21/11/2023 vintosh rawat 1701007050WL019727 vintosh rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 vintoshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
737 SABALGARH MP-01-007-050-001/3999
(BAMSOLI) 		1701007050NRG24151120231310078 21/11/2023 ravi gurjar 1701007050WL019727 ravi gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
738 SABALGARH MP-01-007-050-001/4017
(BAMSOLI) 		1701007050NRG24151120231310102 21/11/2023 sameer khan 1701007050WL019727 sameer khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 sameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
739 SABALGARH MP-01-007-050-001/4018
(BAMSOLI) 		1701007050NRG24151120231310103 21/11/2023 durgesh jatav 1701007050WL019727 durgesh jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 durgeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
740 SABALGARH MP-01-007-050-001/4038
(BAMSOLI) 		1701007050NRG24151120231310383 21/11/2023 meera prajapti 1701007050WL019728 meera prajapti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 meeraprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
741 SABALGARH MP-01-007-050-001/4038
(BAMSOLI) 		1701007050NRG24151120231310384 21/11/2023 meera prajapti 1701007050WL019728 meera prajapti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 meeraprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
742 SABALGARH MP-01-007-050-001/4046
(BAMSOLI) 		1701007050NRG24151120231309774 21/11/2023 ravi kushwah 1701007050WL019726 ravi kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
743 SABALGARH MP-01-007-050-001/4060
(BAMSOLI) 		1701007050NRG24151120231309791 21/11/2023 pratap jatav 1701007050WL019726 pratap jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 pratapjatav INDIA POST PAYMENTS BANK LIMITED(508528)
744 SABALGARH MP-01-007-050-001/4072
(BAMSOLI) 		1701007050NRG24151120231310119 21/11/2023 ramkatori jatav 1701007050WL019727 ramkatori jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 ramkatorijatav STATE BANK OF INDIA(508548)
745 SABALGARH MP-01-007-050-001/4077
(BAMSOLI) 		1701007050NRG24151120231310127 21/11/2023 ravendra shakya 1701007050WL019727 ravendra shakya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 ravendrashakya INDIA POST PAYMENTS BANK LIMITED(508528)
746 SABALGARH MP-01-007-050-001/4080
(BAMSOLI) 		1701007050NRG24151120231310131 21/11/2023 seeta rawat 1701007050WL019727 seeta rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 seetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
747 SABALGARH MP-01-007-050-001/4124
(BAMSOLI) 		1701007050NRG24151120231309832 21/11/2023 suman 1701007050WL019726 suman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 suman INDIA POST PAYMENTS BANK LIMITED(508528)
748 SABALGARH MP-01-007-050-001/4137
(BAMSOLI) 		1701007050NRG24151120231310141 21/11/2023 arvindra jatav 1701007050WL019727 arvindra jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 arvindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
749 SABALGARH MP-01-007-050-001/4139
(BAMSOLI) 		1701007050NRG24151120231310143 21/11/2023 akshaypal rawat 1701007050WL019727 akshaypal rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 akshaypalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
750 SABALGARH MP-01-007-050-001/4141
(BAMSOLI) 		1701007050NRG24151120231310145 21/11/2023 rohit rawat 1701007050WL019727 rohit rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 rohitrawat STATE BANK OF INDIA(508548)
751 SABALGARH MP-01-007-050-001/4147
(BAMSOLI) 		1701007050NRG24151120231310150 21/11/2023 deepak rawat 1701007050WL019727 deepak rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 deepakrawat INDIA POST PAYMENTS BANK LIMITED(508528)
752 SABALGARH MP-01-007-050-001/4217
(BAMSOLI) 		1701007050NRG24151120231310185 21/11/2023 murari 1701007050WL019727 murari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 murari STATE BANK OF INDIA(508548)
753 SABALGARH MP-01-007-050-001/4217
(BAMSOLI) 		1701007050NRG24151120231310184 21/11/2023 murari 1701007050WL019727 murari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 murari STATE BANK OF INDIA(508548)
754 SABALGARH MP-01-007-050-001/4254
(BAMSOLI) 		1701007050NRG24151120231310445 21/11/2023 rajendra kushwah 1701007050WL019728 rajendra kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325065106 rajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
755 SABALGARH MP-01-007-050-001/3708
(BAMSOLI) 		1701007050NRG24151120231310034 21/11/2023 birendra gurjar 1701007050WL019727 birendra gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325065106 birendragurjar FINO PAYMENTS BANK LTD(608001)
756 SABALGARH MP-01-007-050-001/3961
(BAMSOLI) 		1701007050NRG24151120231310039 21/11/2023 ratibhan rawat 1701007050WL019727 ratibhan rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325065106 ratibhanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
757 SABALGARH MP-01-007-050-001/3983
(BAMSOLI) 		1701007050NRG24151120231310054 21/11/2023 klapna 1701007050WL019727 klapna 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325065106 klapna AIRTEL PAYMENTS BANK LIMITED(990288)
758 SABALGARH MP-01-007-050-001/4100
(BAMSOLI) 		1701007050NRG24151120231309804 21/11/2023 prem kushwah 1701007050WL019726 prem kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325065106 premkushwah STATE BANK OF INDIA(508548)
759 SABALGARH MP-01-007-050-001/4100
(BAMSOLI) 		1701007050NRG24151120231309805 21/11/2023 prem kushwah 1701007050WL019726 prem kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325065106 premkushwah STATE BANK OF INDIA(508548)
760 SABALGARH MP-01-007-050-001/4144
(BAMSOLI) 		1701007050NRG24151120231310147 21/11/2023 ranjeet rawat 1701007050WL019727 ranjeet rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325065106 ranjeetrawat AIRTEL PAYMENTS BANK LIMITED(990288)
761 SABALGARH MP-01-007-050-001/4162
(BAMSOLI) 		1701007050NRG24151120231310153 21/11/2023 ramdei baghel 1701007050WL019727 ramdei baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325065106 ramdeibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
762 SABALGARH MP-01-007-050-001/4172
(BAMSOLI) 		1701007050NRG24151120231310169 21/11/2023 anrekha rawat 1701007050WL019727 anrekha rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325065106 anrekharawat FINO PAYMENTS BANK LTD(608001)
763 SABALGARH MP-01-007-050-001/4172
(BAMSOLI) 		1701007050NRG24151120231310168 21/11/2023 anrekha rawat 1701007050WL019727 anrekha rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325065106 anrekharawat STATE BANK OF INDIA(508548)
764 SABALGARH MP-01-007-050-001/4199
(BAMSOLI) 		1701007050NRG24151120231309848 21/11/2023 leela kushwah 1701007050WL019726 leela kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325065106 leelakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
765 SABALGARH MP-01-007-050-001/4199
(BAMSOLI) 		1701007050NRG24151120231309847 21/11/2023 leela kushwah 1701007050WL019726 leela kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325065106 leelakushwah STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 1014390 1014390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_211123APB_FTO_360530 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
2 SABALGARH MP1701007_211123APB_FTO_360530 Bank of India BKID0009028 MORENA 1326
3 SABALGARH MP1701007_211123APB_FTO_360530 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 SABALGARH MP1701007_211123APB_FTO_360530 Central Bank Of India CBIN0284608 SABALGARH 92820
5 SABALGARH MP1701007_211123APB_FTO_360530 IDBI Bank IBKL0000545 GWALIOR 1326
6 SABALGARH MP1701007_211123APB_FTO_360530 Punjab National Bank PUNB0268100 BAGCHINI 1326
7 SABALGARH MP1701007_211123APB_FTO_360530 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
8 SABALGARH MP1701007_211123APB_FTO_360530 State Bank of India SBIN0001471 SABALGARH 18564
9 SABALGARH MP1701007_211123APB_FTO_360530 State Bank of India SBIN0003761 ADB JOURA 3978
10 SABALGARH MP1701007_211123APB_FTO_360530 State Bank of India SBIN0004830 ADB SABALGARH 10608
11 SABALGARH MP1701007_211123APB_FTO_360530 State Bank of India SBIN0009175 MANGROL 1326
12 SABALGARH MP1701007_211123APB_FTO_360530 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
13 SABALGARH MP1701007_211123APB_FTO_360530 State Bank of India SBIN0030206 RAMPUR KALAN 530400
14 SABALGARH MP1701007_211123APB_FTO_360530 UCO Bank UCBA0001429 SABALGARH 14586
15 SABALGARH MP1701007_211123APB_FTO_360530 Union Bank of India UBIN0543187 BIRPUR 1326
16 SABALGARH MP1701007_211123APB_FTO_360530 Union Bank of India UBIN0555304 GOTEGAON 1326
17 SABALGARH MP1701007_211123APB_FTO_360530 Union Bank of India UBIN0575429 SABALGARH 47736
18 SABALGARH MP1701007_211123APB_FTO_360530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 SABALGARH MP1701007_211123APB_FTO_360530 Fino Payments Bank Ltd FINO0001446 MP RO 233376
20 SABALGARH MP1701007_211123APB_FTO_360530 India Post Payments Bank IPOS0000001 Morena 29172
21 SABALGARH MP1701007_211123APB_FTO_360530 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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