Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_280623APB_FTO_134582
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-01-007-050-001/1119-B
(BAMSOLI) 		1701007050NRG24270620230372683 28/06/2023 Anarsingh 1701007050WL004757 Anarsingh 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 Anarsingh STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-050-001/2658-D
(BAMSOLI) 		1701007050NRG24270620230372705 28/06/2023 sampati jatav 1701007050WL004757 sampati jatav 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 sampatijatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-050-001/2701-B
(BAMSOLI) 		1701007050NRG24270620230372718 28/06/2023 sirnam rawat 1701007050WL004757 sirnam rawat 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 sirnamrawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-050-001/2847-D
(BAMSOLI) 		1701007050NRG24270620230372767 28/06/2023 renu sharma 1701007050WL004757 renu sharma 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 renusharma STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-050-001/2851
(BAMSOLI) 		1701007050NRG24270620230372771 28/06/2023 januki 1701007050WL004757 januki 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 januki STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-050-001/2852
(BAMSOLI) 		1701007050NRG24270620230372772 28/06/2023 ramlakhan 1701007050WL004757 ramlakhan 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 ramlakhan CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-050-001/2856-A
(BAMSOLI) 		1701007050NRG24280620230377597 28/06/2023 Balla rawat 1701007050WL004822 Balla rawat 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 Ballarawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 SABALGARH MP-01-007-050-001/2890
(BAMSOLI) 		1701007050NRG24280620230377612 28/06/2023 mukesh aghel 1701007050WL004822 mukesh aghel 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 mukeshaghel STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-050-001/3009
(BAMSOLI) 		1701007050NRG24280620230377658 28/06/2023 girija rawat 1701007050WL004822 girija rawat 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 girijarawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-050-001/3023
(BAMSOLI) 		1701007050NRG24280620230377661 28/06/2023 vijaysingh shaky 1701007050WL004822 vijaysingh shaky 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 vijaysinghshaky CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-050-001/3127
(BAMSOLI) 		1701007050NRG24270620230372815 28/06/2023 pooja jatav 1701007050WL004757 pooja jatav 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 poojajatav ICICI BANK LTD(508534)
12 SABALGARH MP-01-007-050-001/3345
(BAMSOLI) 		1701007050NRG24270620230372854 28/06/2023 ankush jatav 1701007050WL004757 ankush jatav 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 ankushjatav STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-050-001/3345
(BAMSOLI) 		1701007050NRG24270620230372853 28/06/2023 ankush jatav 1701007050WL004757 ankush jatav 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 ankushjatav FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-050-001/3358
(BAMSOLI) 		1701007050NRG24280620230377742 28/06/2023 ramniwash rawat 1701007050WL004822 ramniwash rawat 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 ramniwashrawat CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-050-001/3358
(BAMSOLI) 		1701007050NRG24280620230377743 28/06/2023 ramniwash rawat 1701007050WL004822 ramniwash rawat 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 ramniwashrawat UNION BANK OF INDIA(508500)
16 SABALGARH MP-01-007-050-001/3359
(BAMSOLI) 		1701007050NRG24280620230377745 28/06/2023 badami baghel 1701007050WL004822 badami baghel 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 badamibaghel FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-050-001/3359
(BAMSOLI) 		1701007050NRG24280620230377744 28/06/2023 bhoora baghel 1701007050WL004822 bhoora baghel 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 bhoorabaghel CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-050-001/3360
(BAMSOLI) 		1701007050NRG24280620230377747 28/06/2023 hariniwash rawat 1701007050WL004822 hariniwash rawat 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 hariniwashrawat UNION BANK OF INDIA(508500)
19 SABALGARH MP-01-007-050-001/3366
(BAMSOLI) 		1701007050NRG24280620230377753 28/06/2023 ramagnesh rawat 1701007050WL004822 ramagnesh rawat 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 ramagneshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
20 SABALGARH MP-01-007-050-001/3415
(BAMSOLI) 		1701007050NRG24280620230377759 28/06/2023 kadam singh jatav 1701007050WL004822 kadam singh jatav 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 kadamsinghjatav CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-050-001/3415
(BAMSOLI) 		1701007050NRG24280620230377760 28/06/2023 kadam singh jatav 1701007050WL004822 kadam singh jatav 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 kadamsinghjatav STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-050-001/3691
(BAMSOLI) 		1701007050NRG24270620230372902 28/06/2023 bablu rawat 1701007050WL004757 bablu rawat 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 bablurawat FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-050-001/3731
(BAMSOLI) 		1701007050NRG24280620230377821 28/06/2023 bharati rawat 1701007050WL004822 bharati rawat 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 bharatirawat FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-050-001/3731
(BAMSOLI) 		1701007050NRG24280620230377822 28/06/2023 bharati rawat 1701007050WL004822 bharati rawat 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 bharatirawat CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-050-001/3770
(BAMSOLI) 		1701007050NRG24270620230372918 28/06/2023 mamta jatav 1701007050WL004757 mamta jatav 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 mamtajatav STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-050-001/3790
(BAMSOLI) 		1701007050NRG24280620230377834 28/06/2023 varsha kushwah 1701007050WL004822 varsha kushwah 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 varshakushwah STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-050-001/3807
(BAMSOLI) 		1701007050NRG24270620230372933 28/06/2023 lhore rawat 1701007050WL004757 lhore rawat 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 lhorerawat AIRTEL PAYMENTS BANK LIMITED(990288)
28 SABALGARH MP-01-007-050-001/3870
(BAMSOLI) 		1701007050NRG24270620230372971 28/06/2023 sapana jatav 1701007050WL004757 sapana jatav 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 sapanajatav CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-050-001/3870
(BAMSOLI) 		1701007050NRG24270620230372970 28/06/2023 sapana jatav 1701007050WL004757 sapana jatav 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 sapanajatav STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-059-003/1280-B
(BERKHEDA) 		1701007059NRG24270620230373241 28/06/2023 ramcharan 1701007059WL004759 ramcharan 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702495273 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
31 SABALGARH MP-01-007-050-001/3913
(BAMSOLI) 		1701007050NRG24270620230373008 28/06/2023 rahul kushwah 1701007050WL004757 rahul kushwah 00354 PUNB0276400 1326 1326 Processed 05/07/2023 702495273 rahulkushwah FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-059-002/1297-D
(BERKHEDA) 		1701007059NRG24270620230373184 28/06/2023 girja 1701007059WL004759 girja 00354 PUNB0276400 1326 1326 Processed 05/07/2023 702495273 girja PUNJAB NATIONAL BANK(508568)
33 SABALGARH MP-01-007-059-002/1297-D
(BERKHEDA) 		1701007059NRG24270620230373185 28/06/2023 girja 1701007059WL004759 girja 00354 PUNB0276400 1326 1326 Processed 05/07/2023 702495273 girja PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
34 SABALGARH MP-01-007-050-001/2668-C
(BAMSOLI) 		1701007050NRG24280620230377536 28/06/2023 roomali rawat 1701007050WL004822 roomali rawat 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702495273 roomalirawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-059-003/1245
(BERKHEDA) 		1701007059NRG24270620230373220 28/06/2023 basdev 1701007059WL004759 basdev 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702495273 basdev BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
36 SABALGARH MP-01-007-050-001/3581
(BAMSOLI) 		1701007050NRG24280620230377770 28/06/2023 rakhi shakya 1701007050WL004822 rakhi shakya 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702495273 rakhishakya STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-050-001/3581
(BAMSOLI) 		1701007050NRG24280620230377771 28/06/2023 rakhi shakya 1701007050WL004822 rakhi shakya 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702495273 rakhishakya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 SABALGARH MP-01-007-050-001/3013
(BAMSOLI) 		1701007050NRG24270620230372794 28/06/2023 dheersingh rawat 1701007050WL004757 dheersingh rawat 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702495273 dheersinghrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SABALGARH MP-01-007-050-001/3673
(BAMSOLI) 		1701007050NRG24280620230377785 28/06/2023 reena kushwah 1701007050WL004822 reena kushwah 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702495273 reenakushwah FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-050-001/3673
(BAMSOLI) 		1701007050NRG24280620230377786 28/06/2023 reena kushwah 1701007050WL004822 reena kushwah 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702495273 reenakushwah STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-050-001/3928
(BAMSOLI) 		1701007050NRG24280620230377850 28/06/2023 krapali rawat 1701007050WL004822 krapali rawat 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702495273 krapalirawat STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-059-002/1295-A
(BERKHEDA) 		1701007059NRG24270620230373181 28/06/2023 anil 1701007059WL004759 anil 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702495273 anil PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
43 SABALGARH MP-01-007-050-001/1108-c
(BAMSOLI) 		1701007050NRG24280620230377490 28/06/2023 adiram baghel 1701007050WL004822 adiram baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 adirambaghel STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-050-001/1108-c
(BAMSOLI) 		1701007050NRG24280620230377489 28/06/2023 adiram baghel 1701007050WL004822 adiram baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 adirambaghel STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-050-001/1237-C
(BAMSOLI) 		1701007050NRG24280620230377491 28/06/2023 manisha rawat 1701007050WL004822 manisha rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 manisharawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-050-001/142-a
(BAMSOLI) 		1701007050NRG24280620230377492 28/06/2023 asharam jatav 1701007050WL004822 asharam jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 asharamjatav STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-050-001/157-C
(BAMSOLI) 		1701007050NRG24270620230372684 28/06/2023 meera 1701007050WL004757 meera 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 meera STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-050-001/2458
(BAMSOLI) 		1701007050NRG24280620230377493 28/06/2023 Bandana rawat 1701007050WL004822 Bandana rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Bandanarawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-050-001/2458-A
(BAMSOLI) 		1701007050NRG24280620230377494 28/06/2023 haluki gurjar 1701007050WL004822 haluki gurjar 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 halukigurjar STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-050-001/2460-A
(BAMSOLI) 		1701007050NRG24270620230372686 28/06/2023 badansingh rawat 1701007050WL004757 badansingh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 badansinghrawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-050-001/25-C
(BAMSOLI) 		1701007050NRG24280620230377496 28/06/2023 Bharat rawat 1701007050WL004822 Bharat rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Bharatrawat STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-050-001/2501-D
(BAMSOLI) 		1701007050NRG24280620230377497 28/06/2023 siya jatav 1701007050WL004822 siya jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 siyajatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-050-001/2507-A
(BAMSOLI) 		1701007050NRG24280620230377498 28/06/2023 meena gurjar 1701007050WL004822 meena gurjar 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 meenagurjar STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-050-001/2527
(BAMSOLI) 		1701007050NRG24270620230372687 28/06/2023 bheemraj rawat 1701007050WL004757 bheemraj rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bheemrajrawat STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-050-001/2528
(BAMSOLI) 		1701007050NRG24270620230372689 28/06/2023 meena rawat 1701007050WL004757 meena rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 meenarawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-050-001/2528
(BAMSOLI) 		1701007050NRG24270620230372688 28/06/2023 rajesh rawat 1701007050WL004757 rajesh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajeshrawat STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-050-001/2595
(BAMSOLI) 		1701007050NRG24270620230372691 28/06/2023 sudhir rawat 1701007050WL004757 sudhir rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sudhirrawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-050-001/2595-A
(BAMSOLI) 		1701007050NRG24270620230372692 28/06/2023 kailashi rawat 1701007050WL004757 kailashi rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kailashirawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-050-001/2601-D
(BAMSOLI) 		1701007050NRG24270620230372693 28/06/2023 rambabu kamla 1701007050WL004757 rambabu kamla 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rambabukamla STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-050-001/2605-D
(BAMSOLI) 		1701007050NRG24280620230377499 28/06/2023 siroban jatav 1701007050WL004822 siroban jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sirobanjatav STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-050-001/2606-A
(BAMSOLI) 		1701007050NRG24280620230377500 28/06/2023 kampoori 1701007050WL004822 kampoori 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kampoori STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-050-001/2606-B
(BAMSOLI) 		1701007050NRG24280620230377501 28/06/2023 kapil shaky 1701007050WL004822 kapil shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kapilshaky STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-050-001/2607-C
(BAMSOLI) 		1701007050NRG24280620230377502 28/06/2023 shushila jatav 1701007050WL004822 shushila jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shushilajatav FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-050-001/2608-B
(BAMSOLI) 		1701007050NRG24280620230377503 28/06/2023 siyaram shaky 1701007050WL004822 siyaram shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 siyaramshaky STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-050-001/2608-C
(BAMSOLI) 		1701007050NRG24280620230377504 28/06/2023 rambhajan shaky 1701007050WL004822 rambhajan shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rambhajanshaky STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-050-001/2609-B
(BAMSOLI) 		1701007050NRG24270620230372695 28/06/2023 murari shaky 1701007050WL004757 murari shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 murarishaky STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-050-001/2610-C
(BAMSOLI) 		1701007050NRG24280620230377505 28/06/2023 samanta shaky 1701007050WL004822 samanta shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 samantashaky STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-050-001/2610-D
(BAMSOLI) 		1701007050NRG24280620230377506 28/06/2023 bharoshi jatav 1701007050WL004822 bharoshi jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bharoshijatav STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-050-001/2612-A
(BAMSOLI) 		1701007050NRG24280620230377507 28/06/2023 pista rawat 1701007050WL004822 pista rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 pistarawat FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-050-001/2614-C
(BAMSOLI) 		1701007050NRG24270620230372697 28/06/2023 kamleshi rawat 1701007050WL004757 kamleshi rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kamleshirawat STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-050-001/2614-D
(BAMSOLI) 		1701007050NRG24270620230372698 28/06/2023 himanchal rawat 1701007050WL004757 himanchal rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 himanchalrawat STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-050-001/2614-D
(BAMSOLI) 		1701007050NRG24270620230372699 28/06/2023 utra rawat 1701007050WL004757 utra rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 utrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-050-001/2616-A
(BAMSOLI) 		1701007050NRG24280620230377509 28/06/2023 kashi rawat 1701007050WL004822 kashi rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kashirawat STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-050-001/2619
(BAMSOLI) 		1701007050NRG24280620230377510 28/06/2023 lalaram jatav 1701007050WL004822 lalaram jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 lalaramjatav STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-050-001/2624-B
(BAMSOLI) 		1701007050NRG24280620230377511 28/06/2023 meera jatav 1701007050WL004822 meera jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 meerajatav STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-050-001/2627-B
(BAMSOLI) 		1701007050NRG24280620230377512 28/06/2023 kiran 1701007050WL004822 kiran 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kiran STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-050-001/2627-C
(BAMSOLI) 		1701007050NRG24280620230377513 28/06/2023 shivdevi 1701007050WL004822 shivdevi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shivdevi STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-050-001/2631-D
(BAMSOLI) 		1701007050NRG24280620230377514 28/06/2023 rachana 1701007050WL004822 rachana 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rachana STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-050-001/2632-B
(BAMSOLI) 		1701007050NRG24280620230377515 28/06/2023 laxmi 1701007050WL004822 laxmi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 laxmi STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-050-001/2632-C
(BAMSOLI) 		1701007050NRG24280620230377516 28/06/2023 shreedevi 1701007050WL004822 shreedevi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shreedevi STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-050-001/2632-D
(BAMSOLI) 		1701007050NRG24280620230377517 28/06/2023 ramheti 1701007050WL004822 ramheti 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramheti STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-050-001/2636-C
(BAMSOLI) 		1701007050NRG24270620230372702 28/06/2023 moharsingh jatav 1701007050WL004757 moharsingh jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 moharsinghjatav STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-050-001/2636-C
(BAMSOLI) 		1701007050NRG24270620230372703 28/06/2023 rajkumari 1701007050WL004757 rajkumari 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajkumari STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-050-001/2637-C
(BAMSOLI) 		1701007050NRG24270620230372704 28/06/2023 mahesh 1701007050WL004757 mahesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mahesh STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-050-001/2638-C
(BAMSOLI) 		1701007050NRG24280620230377518 28/06/2023 kamlesh jatav 1701007050WL004822 kamlesh jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kamleshjatav STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-050-001/2638-D
(BAMSOLI) 		1701007050NRG24280620230377519 28/06/2023 meera jatav 1701007050WL004822 meera jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 meerajatav INDIA POST PAYMENTS BANK LIMITED(508528)
87 SABALGARH MP-01-007-050-001/2639-D
(BAMSOLI) 		1701007050NRG24280620230377520 28/06/2023 shashi 1701007050WL004822 shashi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shashi STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-050-001/2644-C
(BAMSOLI) 		1701007050NRG24280620230377521 28/06/2023 betal jatav 1701007050WL004822 betal jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 betaljatav STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-050-001/2644-D
(BAMSOLI) 		1701007050NRG24280620230377522 28/06/2023 gyani rawat 1701007050WL004822 gyani rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 gyanirawat STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-050-001/2645-A
(BAMSOLI) 		1701007050NRG24280620230377523 28/06/2023 raguni jatav 1701007050WL004822 raguni jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ragunijatav INDIA POST PAYMENTS BANK LIMITED(508528)
91 SABALGARH MP-01-007-050-001/2652-A
(BAMSOLI) 		1701007050NRG24280620230377524 28/06/2023 kailashi sharma 1701007050WL004822 kailashi sharma 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kailashisharma FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-050-001/2655-B
(BAMSOLI) 		1701007050NRG24280620230377525 28/06/2023 radha rawat 1701007050WL004822 radha rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 radharawat STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-050-001/2663-C
(BAMSOLI) 		1701007050NRG24280620230377526 28/06/2023 bheema jatav 1701007050WL004822 bheema jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bheemajatav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-050-001/2663-D
(BAMSOLI) 		1701007050NRG24280620230377527 28/06/2023 prahlad jarav 1701007050WL004822 prahlad jarav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 prahladjarav STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-050-001/2666-B
(BAMSOLI) 		1701007050NRG24280620230377529 28/06/2023 krishna shaky 1701007050WL004822 krishna shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 krishnashaky STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-050-001/2666-B
(BAMSOLI) 		1701007050NRG24280620230377528 28/06/2023 krishna shaky 1701007050WL004822 krishna shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 krishnashaky STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-050-001/2667-B
(BAMSOLI) 		1701007050NRG24280620230377530 28/06/2023 uttira rawat 1701007050WL004822 uttira rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 uttirarawat STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-050-001/2667-C
(BAMSOLI) 		1701007050NRG24280620230377531 28/06/2023 ramji rawat 1701007050WL004822 ramji rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramjirawat STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-050-001/2667-D
(BAMSOLI) 		1701007050NRG24280620230377533 28/06/2023 lekhaa rawat 1701007050WL004822 lekhaa rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 lekhaarawat STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-050-001/2667-D
(BAMSOLI) 		1701007050NRG24280620230377532 28/06/2023 lekhaa rawat 1701007050WL004822 lekhaa rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 lekhaarawat CENTRAL BANK OF INDIA(607115)
101 SABALGARH MP-01-007-050-001/2668-B
(BAMSOLI) 		1701007050NRG24280620230377534 28/06/2023 laxman rawat 1701007050WL004822 laxman rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 laxmanrawat STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-050-001/2668-D
(BAMSOLI) 		1701007050NRG24280620230377538 28/06/2023 vimlesh rawat 1701007050WL004822 vimlesh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vimleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-050-001/2668-D
(BAMSOLI) 		1701007050NRG24280620230377537 28/06/2023 vimlesh rawat 1701007050WL004822 vimlesh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vimleshrawat STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-050-001/2669-A
(BAMSOLI) 		1701007050NRG24280620230377539 28/06/2023 laxmi rawat 1701007050WL004822 laxmi rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 laxmirawat FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-050-001/2670-A
(BAMSOLI) 		1701007050NRG24280620230377540 28/06/2023 bedvati rawat 1701007050WL004822 bedvati rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bedvatirawat STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-050-001/2670-B
(BAMSOLI) 		1701007050NRG24280620230377541 28/06/2023 pista 1701007050WL004822 pista 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 pista STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-050-001/2670-C
(BAMSOLI) 		1701007050NRG24280620230377542 28/06/2023 samanti rawat 1701007050WL004822 samanti rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 samantirawat STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-050-001/2671-A
(BAMSOLI) 		1701007050NRG24280620230377543 28/06/2023 narvada shaky 1701007050WL004822 narvada shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 narvadashaky STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-050-001/2671-B
(BAMSOLI) 		1701007050NRG24280620230377544 28/06/2023 bhuvneswari rawat 1701007050WL004822 bhuvneswari rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhuvneswarirawat INDIA POST PAYMENTS BANK LIMITED(508528)
110 SABALGARH MP-01-007-050-001/2672-C
(BAMSOLI) 		1701007050NRG24280620230377546 28/06/2023 bhupsingh rawat 1701007050WL004822 bhupsingh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhupsinghrawat STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-050-001/2674-B
(BAMSOLI) 		1701007050NRG24280620230377547 28/06/2023 gyansingh rawat 1701007050WL004822 gyansingh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 gyansinghrawat STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-050-001/2674-B
(BAMSOLI) 		1701007050NRG24280620230377548 28/06/2023 saraswati rawat 1701007050WL004822 saraswati rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 saraswatirawat STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-050-001/2674-D
(BAMSOLI) 		1701007050NRG24280620230377549 28/06/2023 lhoba rawat 1701007050WL004822 lhoba rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 lhobarawat STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-050-001/2675-B
(BAMSOLI) 		1701007050NRG24280620230377553 28/06/2023 girija rawat 1701007050WL004822 girija rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 girijarawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-050-001/2682-D
(BAMSOLI) 		1701007050NRG24270620230372706 28/06/2023 ummed jatav 1701007050WL004757 ummed jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ummedjatav STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-050-001/2683-D
(BAMSOLI) 		1701007050NRG24280620230377555 28/06/2023 vimala shaky 1701007050WL004822 vimala shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vimalashaky FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-050-001/2684-A
(BAMSOLI) 		1701007050NRG24280620230377556 28/06/2023 asrafi shaky 1701007050WL004822 asrafi shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 asrafishaky STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-050-001/2684-B
(BAMSOLI) 		1701007050NRG24270620230372707 28/06/2023 geeta shaky 1701007050WL004757 geeta shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 geetashaky CENTRAL BANK OF INDIA(607115)
119 SABALGARH MP-01-007-050-001/2685-B
(BAMSOLI) 		1701007050NRG24270620230372708 28/06/2023 foolvati shaky 1701007050WL004757 foolvati shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 foolvatishaky STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-050-001/2685-C
(BAMSOLI) 		1701007050NRG24270620230372709 28/06/2023 saguna rawat 1701007050WL004757 saguna rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sagunarawat STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-050-001/2689-A
(BAMSOLI) 		1701007050NRG24270620230372710 28/06/2023 ramji rathor 1701007050WL004757 ramji rathor 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramjirathor STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-050-001/2689-B
(BAMSOLI) 		1701007050NRG24270620230372711 28/06/2023 mangaliya rathor 1701007050WL004757 mangaliya rathor 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mangaliyarathor NARMADA JHABUA GRAMIN BANK(508515)
123 SABALGARH MP-01-007-050-001/2691-D
(BAMSOLI) 		1701007050NRG24270620230372712 28/06/2023 meera gaur 1701007050WL004757 meera gaur 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 meeragaur STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-050-001/2697-B
(BAMSOLI) 		1701007050NRG24270620230372713 28/06/2023 sharada rawat 1701007050WL004757 sharada rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sharadarawat AIRTEL PAYMENTS BANK LIMITED(990288)
125 SABALGARH MP-01-007-050-001/27
(BAMSOLI) 		1701007050NRG24270620230372715 28/06/2023 Sunita 1701007050WL004757 Sunita 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Sunita STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-050-001/27-B
(BAMSOLI) 		1701007050NRG24270620230372716 28/06/2023 bheemsen 1701007050WL004757 bheemsen 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bheemsen STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-050-001/27-B
(BAMSOLI) 		1701007050NRG24270620230372717 28/06/2023 prem 1701007050WL004757 prem 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 prem STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-050-001/2701-A
(BAMSOLI) 		1701007050NRG24280620230377557 28/06/2023 rupo rawat 1701007050WL004822 rupo rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ruporawat STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-050-001/2701-B
(BAMSOLI) 		1701007050NRG24270620230372719 28/06/2023 seema rawat 1701007050WL004757 seema rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 seemarawat STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-050-001/2701-C
(BAMSOLI) 		1701007050NRG24270620230372721 28/06/2023 meera rawat 1701007050WL004757 meera rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 meerarawat STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-050-001/2701-C
(BAMSOLI) 		1701007050NRG24270620230372720 28/06/2023 ramraj rawat 1701007050WL004757 ramraj rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramrajrawat STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-050-001/2702-A
(BAMSOLI) 		1701007050NRG24280620230377558 28/06/2023 kaliya shaky 1701007050WL004822 kaliya shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kaliyashaky STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-050-001/2702-B
(BAMSOLI) 		1701007050NRG24270620230372722 28/06/2023 uka rawat 1701007050WL004757 uka rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ukarawat STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-050-001/2702-C
(BAMSOLI) 		1701007050NRG24270620230372723 28/06/2023 bahadur rawat 1701007050WL004757 bahadur rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bahadurrawat STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-050-001/2703-A
(BAMSOLI) 		1701007050NRG24270620230372726 28/06/2023 ramraj rawat 1701007050WL004757 ramraj rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramrajrawat STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-050-001/2703-A
(BAMSOLI) 		1701007050NRG24270620230372725 28/06/2023 ramraj rawat 1701007050WL004757 ramraj rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramrajrawat ICICI BANK LTD(508534)
137 SABALGARH MP-01-007-050-001/2703-C
(BAMSOLI) 		1701007050NRG24270620230372727 28/06/2023 sunita rawat 1701007050WL004757 sunita rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sunitarawat STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-050-001/2703-D
(BAMSOLI) 		1701007050NRG24270620230372728 28/06/2023 peetam rawat 1701007050WL004757 peetam rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 peetamrawat STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-050-001/2704-A
(BAMSOLI) 		1701007050NRG24270620230372729 28/06/2023 rewati rawat 1701007050WL004757 rewati rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rewatirawat STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-050-001/2704-D
(BAMSOLI) 		1701007050NRG24270620230372731 28/06/2023 neeraj rawat 1701007050WL004757 neeraj rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 neerajrawat STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-050-001/2704-D
(BAMSOLI) 		1701007050NRG24270620230372730 28/06/2023 neeraj rawat 1701007050WL004757 neeraj rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 neerajrawat ICICI BANK LTD(508534)
142 SABALGARH MP-01-007-050-001/2705-B
(BAMSOLI) 		1701007050NRG24270620230372732 28/06/2023 brahmsingh rawat 1701007050WL004757 brahmsingh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 brahmsinghrawat STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-050-001/2705-C
(BAMSOLI) 		1701007050NRG24270620230372733 28/06/2023 sharda shaky 1701007050WL004757 sharda shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shardashaky STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-050-001/2706-A
(BAMSOLI) 		1701007050NRG24280620230377559 28/06/2023 shanti shaky 1701007050WL004822 shanti shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shantishaky STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-050-001/2706-B
(BAMSOLI) 		1701007050NRG24280620230377560 28/06/2023 leela shaky 1701007050WL004822 leela shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 leelashaky STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-050-001/2706-D
(BAMSOLI) 		1701007050NRG24280620230377561 28/06/2023 kamlesh chandra 1701007050WL004822 kamlesh chandra 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kamleshchandra STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-050-001/2707-C
(BAMSOLI) 		1701007050NRG24280620230377562 28/06/2023 rajani shaky 1701007050WL004822 rajani shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajanishaky STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-050-001/2710-C
(BAMSOLI) 		1701007050NRG24270620230372734 28/06/2023 khusreed 1701007050WL004757 khusreed 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 khusreed STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-050-001/2710-C
(BAMSOLI) 		1701007050NRG24270620230372735 28/06/2023 shahnaj bano 1701007050WL004757 shahnaj bano 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shahnajbano AIRTEL PAYMENTS BANK LIMITED(990288)
150 SABALGARH MP-01-007-050-001/2713-B
(BAMSOLI) 		1701007050NRG24270620230372736 28/06/2023 neetu rathor 1701007050WL004757 neetu rathor 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 neeturathor STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-050-001/2715-D
(BAMSOLI) 		1701007050NRG24270620230372737 28/06/2023 rambabu rawat 1701007050WL004757 rambabu rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rambaburawat STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-050-001/2716-B
(BAMSOLI) 		1701007050NRG24270620230372738 28/06/2023 dharmsingh rawat 1701007050WL004757 dharmsingh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dharmsinghrawat STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-050-001/2718-D
(BAMSOLI) 		1701007050NRG24280620230377563 28/06/2023 santosh gurjar 1701007050WL004822 santosh gurjar 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 santoshgurjar STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-050-001/2724
(BAMSOLI) 		1701007050NRG24270620230372741 28/06/2023 dheerendra singh 1701007050WL004757 dheerendra singh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dheerendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
155 SABALGARH MP-01-007-050-001/2724
(BAMSOLI) 		1701007050NRG24270620230372740 28/06/2023 dheerendra singh 1701007050WL004757 dheerendra singh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dheerendrasingh STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-050-001/2729
(BAMSOLI) 		1701007050NRG24270620230372742 28/06/2023 abhijeet 1701007050WL004757 abhijeet 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 abhijeet STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-050-001/2740-B
(BAMSOLI) 		1701007050NRG24280620230377565 28/06/2023 jagdeeh 1701007050WL004822 jagdeeh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 jagdeeh STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-050-001/2740-B
(BAMSOLI) 		1701007050NRG24280620230377564 28/06/2023 jagdeesh 1701007050WL004822 jagdeesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 jagdeesh STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-050-001/2750-C
(BAMSOLI) 		1701007050NRG24280620230377566 28/06/2023 shriniwash baghel 1701007050WL004822 shriniwash baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shriniwashbaghel STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-050-001/2753-B
(BAMSOLI) 		1701007050NRG24280620230377567 28/06/2023 sunil 1701007050WL004822 sunil 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sunil STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-050-001/2756-B
(BAMSOLI) 		1701007050NRG24280620230377568 28/06/2023 kanaiya 1701007050WL004822 kanaiya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kanaiya STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-050-001/2756-B
(BAMSOLI) 		1701007050NRG24280620230377992 28/06/2023 kanaiya 1701007050WL004825 kanaiya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kanaiya STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-050-001/2757-B
(BAMSOLI) 		1701007050NRG24280620230377569 28/06/2023 uttam 1701007050WL004822 uttam 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 uttam STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-050-001/2760-A
(BAMSOLI) 		1701007050NRG24280620230377573 28/06/2023 kala baghel 1701007050WL004822 kala baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kalabaghel FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-050-001/2760-A
(BAMSOLI) 		1701007050NRG24280620230377572 28/06/2023 suresh baghel 1701007050WL004822 suresh baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sureshbaghel STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-050-001/2762-A
(BAMSOLI) 		1701007050NRG24280620230377574 28/06/2023 udayraj 1701007050WL004822 udayraj 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 udayraj STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-050-001/2762-A
(BAMSOLI) 		1701007050NRG24280620230377575 28/06/2023 vimala baghel 1701007050WL004822 vimala baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vimalabaghel STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-050-001/2801-D
(BAMSOLI) 		1701007050NRG24270620230372748 28/06/2023 jado 1701007050WL004757 jado 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 jado INDIA POST PAYMENTS BANK LIMITED(508528)
169 SABALGARH MP-01-007-050-001/2802-C
(BAMSOLI) 		1701007050NRG24270620230372750 28/06/2023 harivilas jatav 1701007050WL004757 harivilas jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 harivilasjatav STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-050-001/2802-D
(BAMSOLI) 		1701007050NRG24280620230377576 28/06/2023 manisha 1701007050WL004822 manisha 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 manisha STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-050-001/2803-B
(BAMSOLI) 		1701007050NRG24270620230372751 28/06/2023 monu 1701007050WL004757 monu 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 monu STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-050-001/2803-C
(BAMSOLI) 		1701007050NRG24280620230377577 28/06/2023 barelala 1701007050WL004822 barelala 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 barelala STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-050-001/2803-D
(BAMSOLI) 		1701007050NRG24280620230377578 28/06/2023 ravi 1701007050WL004822 ravi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ravi STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-050-001/2804-B
(BAMSOLI) 		1701007050NRG24280620230377579 28/06/2023 shanti 1701007050WL004822 shanti 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shanti STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-050-001/2805-C
(BAMSOLI) 		1701007050NRG24270620230372752 28/06/2023 ummed 1701007050WL004757 ummed 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ummed STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-050-001/2809
(BAMSOLI) 		1701007050NRG24280620230377582 28/06/2023 nirasha rawat 1701007050WL004822 nirasha rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 nirasharawat STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-050-001/2809
(BAMSOLI) 		1701007050NRG24280620230377581 28/06/2023 uttam rawat 1701007050WL004822 uttam rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 uttamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
178 SABALGARH MP-01-007-050-001/2810
(BAMSOLI) 		1701007050NRG24270620230372753 28/06/2023 birsingh rawat 1701007050WL004757 birsingh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 birsinghrawat STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-050-001/2810
(BAMSOLI) 		1701007050NRG24270620230372754 28/06/2023 rajeswari rawat 1701007050WL004757 rajeswari rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajeswarirawat STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-050-001/2819
(BAMSOLI) 		1701007050NRG24270620230372756 28/06/2023 foolu rawat 1701007050WL004757 foolu rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 foolurawat STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-050-001/2822
(BAMSOLI) 		1701007050NRG24280620230377583 28/06/2023 halike kushwah 1701007050WL004822 halike kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 halikekushwah STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-050-001/2826-B
(BAMSOLI) 		1701007050NRG24280620230377585 28/06/2023 anarsingh 1701007050WL004822 anarsingh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 anarsingh STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-050-001/2832
(BAMSOLI) 		1701007050NRG24280620230377586 28/06/2023 bhoopsinh rawat 1701007050WL004822 bhoopsinh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhoopsinhrawat STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-050-001/2832
(BAMSOLI) 		1701007050NRG24280620230377587 28/06/2023 saroopi rawat 1701007050WL004822 saroopi rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 saroopirawat STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-050-001/2833
(BAMSOLI) 		1701007050NRG24270620230372757 28/06/2023 hareti rawat 1701007050WL004757 hareti rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 haretirawat STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-050-001/2834
(BAMSOLI) 		1701007050NRG24270620230372758 28/06/2023 ombati rawat 1701007050WL004757 ombati rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ombatirawat STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-050-001/2835-B
(BAMSOLI) 		1701007050NRG24280620230377588 28/06/2023 suaman shakya 1701007050WL004822 suaman shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 suamanshakya STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-050-001/2835-B
(BAMSOLI) 		1701007050NRG24280620230377589 28/06/2023 suman shakya 1701007050WL004822 suman shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sumanshakya STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-050-001/2836
(BAMSOLI) 		1701007050NRG24280620230377590 28/06/2023 banti jatav 1701007050WL004822 banti jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bantijatav STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-050-001/2837
(BAMSOLI) 		1701007050NRG24270620230372759 28/06/2023 vimala rawat 1701007050WL004757 vimala rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vimalarawat STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-050-001/2838
(BAMSOLI) 		1701007050NRG24270620230372762 28/06/2023 mamata rawat 1701007050WL004757 mamata rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mamatarawat STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-050-001/2839
(BAMSOLI) 		1701007050NRG24280620230377591 28/06/2023 dharmendra rawat 1701007050WL004822 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dharmendrarawat CENTRAL BANK OF INDIA(607115)
193 SABALGARH MP-01-007-050-001/2840
(BAMSOLI) 		1701007050NRG24280620230377592 28/06/2023 seema jatav 1701007050WL004822 seema jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 seemajatav FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-050-001/2842
(BAMSOLI) 		1701007050NRG24270620230372763 28/06/2023 anita rawat 1701007050WL004757 anita rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 anitarawat STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-050-001/2843
(BAMSOLI) 		1701007050NRG24270620230372765 28/06/2023 badami rawat 1701007050WL004757 badami rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 badamirawat STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-050-001/2843
(BAMSOLI) 		1701007050NRG24270620230372764 28/06/2023 bhogiram rawat 1701007050WL004757 bhogiram rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhogiramrawat STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-050-001/2844
(BAMSOLI) 		1701007050NRG24270620230372766 28/06/2023 meera jatav 1701007050WL004757 meera jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 meerajatav FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-050-001/2845
(BAMSOLI) 		1701007050NRG24280620230377593 28/06/2023 atarsingh rawat 1701007050WL004822 atarsingh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 atarsinghrawat STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-050-001/2846-B
(BAMSOLI) 		1701007050NRG24280620230377594 28/06/2023 patiram shaky 1701007050WL004822 patiram shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 patiramshaky STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-050-001/2847
(BAMSOLI) 		1701007050NRG24280620230377595 28/06/2023 raghubir jatav 1701007050WL004822 raghubir jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 raghubirjatav STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-050-001/2848
(BAMSOLI) 		1701007050NRG24270620230372769 28/06/2023 krashna rawat 1701007050WL004757 krashna rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 krashnarawat STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-050-001/2848
(BAMSOLI) 		1701007050NRG24270620230372768 28/06/2023 pooran rawat 1701007050WL004757 pooran rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 pooranrawat STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-050-001/2856
(BAMSOLI) 		1701007050NRG24280620230377596 28/06/2023 indralal jatav 1701007050WL004822 indralal jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 indralaljatav STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-050-001/2859
(BAMSOLI) 		1701007050NRG24280620230377599 28/06/2023 meena kushwah 1701007050WL004822 meena kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 meenakushwah STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-050-001/2859
(BAMSOLI) 		1701007050NRG24280620230378023 28/06/2023 meena kushwah 1701007050WL004825 meena kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 meenakushwah STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-050-001/2860
(BAMSOLI) 		1701007050NRG24280620230377600 28/06/2023 ramcharan rawat 1701007050WL004822 ramcharan rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramcharanrawat UCO BANK(607066)
207 SABALGARH MP-01-007-050-001/2863
(BAMSOLI) 		1701007050NRG24280620230377603 28/06/2023 aarti kushwah 1701007050WL004822 aarti kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 aartikushwah STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-050-001/2863
(BAMSOLI) 		1701007050NRG24280620230378026 28/06/2023 aarti kushwah 1701007050WL004825 aarti kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 aartikushwah STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-050-001/2864
(BAMSOLI) 		1701007050NRG24270620230372774 28/06/2023 hokam singh rawat 1701007050WL004757 hokam singh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 hokamsinghrawat STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-050-001/2864
(BAMSOLI) 		1701007050NRG24270620230372775 28/06/2023 keshvati rawat 1701007050WL004757 keshvati rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 keshvatirawat STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-050-001/2878
(BAMSOLI) 		1701007050NRG24280620230377604 28/06/2023 sonu kushwah 1701007050WL004822 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sonukushwah STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-050-001/2878
(BAMSOLI) 		1701007050NRG24280620230378027 28/06/2023 sonu kushwah 1701007050WL004825 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sonukushwah STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-050-001/2883-A
(BAMSOLI) 		1701007050NRG24280620230377605 28/06/2023 gatti jatav 1701007050WL004822 gatti jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 gattijatav STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-050-001/2883-B
(BAMSOLI) 		1701007050NRG24280620230377606 28/06/2023 ashok jatav 1701007050WL004822 ashok jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ashokjatav STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-050-001/2883-C
(BAMSOLI) 		1701007050NRG24280620230377607 28/06/2023 banti jatav 1701007050WL004822 banti jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bantijatav STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-050-001/2884-B
(BAMSOLI) 		1701007050NRG24280620230377608 28/06/2023 ramdei 1701007050WL004822 ramdei 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramdei NARMADA JHABUA GRAMIN BANK(508515)
217 SABALGARH MP-01-007-050-001/2884-D
(BAMSOLI) 		1701007050NRG24270620230372779 28/06/2023 girraj rawat 1701007050WL004757 girraj rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 girrajrawat STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-050-001/2884-D
(BAMSOLI) 		1701007050NRG24270620230372780 28/06/2023 rashmi rawat 1701007050WL004757 rashmi rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rashmirawat STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-050-001/2885-D
(BAMSOLI) 		1701007050NRG24280620230377609 28/06/2023 Ramkumar 1701007050WL004822 Ramkumar 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Ramkumar STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-050-001/2886-B
(BAMSOLI) 		1701007050NRG24270620230372781 28/06/2023 khachera jatav 1701007050WL004757 khachera jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 khacherajatav STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-050-001/2886-B
(BAMSOLI) 		1701007050NRG24270620230372782 28/06/2023 rampati jatav 1701007050WL004757 rampati jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rampatijatav STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-050-001/2886-C
(BAMSOLI) 		1701007050NRG24280620230377610 28/06/2023 baijanti jatav 1701007050WL004822 baijanti jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 baijantijatav STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-050-001/2886-D
(BAMSOLI) 		1701007050NRG24280620230377611 28/06/2023 anil jatav 1701007050WL004822 anil jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 aniljatav STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-050-001/2890
(BAMSOLI) 		1701007050NRG24280620230377613 28/06/2023 rekha baghel 1701007050WL004822 rekha baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rekhabaghel STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-050-001/2893
(BAMSOLI) 		1701007050NRG24280620230377615 28/06/2023 baikunthi kushwah 1701007050WL004822 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 baikunthikushwah STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-050-001/2893
(BAMSOLI) 		1701007050NRG24280620230378031 28/06/2023 baikunthi kushwah 1701007050WL004825 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 baikunthikushwah STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-050-001/2893
(BAMSOLI) 		1701007050NRG24280620230378030 28/06/2023 rajaram kushwah 1701007050WL004825 rajaram kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajaramkushwah STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-050-001/2893
(BAMSOLI) 		1701007050NRG24280620230377614 28/06/2023 rajaram kushwah 1701007050WL004822 rajaram kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajaramkushwah STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-050-001/2895
(BAMSOLI) 		1701007050NRG24280620230377617 28/06/2023 batsiya baghel 1701007050WL004822 batsiya baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 batsiyabaghel STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-050-001/2895
(BAMSOLI) 		1701007050NRG24280620230377616 28/06/2023 nrapati baghel 1701007050WL004822 nrapati baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 nrapatibaghel STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-050-001/2896
(BAMSOLI) 		1701007050NRG24280620230377619 28/06/2023 anjana shaky 1701007050WL004822 anjana shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 anjanashaky INDIA POST PAYMENTS BANK LIMITED(508528)
232 SABALGARH MP-01-007-050-001/2896
(BAMSOLI) 		1701007050NRG24280620230377618 28/06/2023 kailashi shaky 1701007050WL004822 kailashi shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kailashishaky STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-050-001/2898
(BAMSOLI) 		1701007050NRG24280620230377620 28/06/2023 vimala rawat 1701007050WL004822 vimala rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vimalarawat FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-050-001/2900
(BAMSOLI) 		1701007050NRG24280620230377621 28/06/2023 resho rawat 1701007050WL004822 resho rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 reshorawat STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-050-001/2906
(BAMSOLI) 		1701007050NRG24280620230377622 28/06/2023 dropati kushwah 1701007050WL004822 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dropatikushwah STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-050-001/2906
(BAMSOLI) 		1701007050NRG24280620230378036 28/06/2023 dropati kushwah 1701007050WL004825 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dropatikushwah STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-050-001/2910
(BAMSOLI) 		1701007050NRG24280620230377623 28/06/2023 Narayani baghel 1701007050WL004822 Narayani baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Narayanibaghel UNION BANK OF INDIA(508500)
238 SABALGARH MP-01-007-050-001/2910
(BAMSOLI) 		1701007050NRG24280620230377624 28/06/2023 narayani baghel 1701007050WL004822 narayani baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 narayanibaghel FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-050-001/2915
(BAMSOLI) 		1701007050NRG24280620230377628 28/06/2023 meera baghel 1701007050WL004822 meera baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 meerabaghel STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-050-001/2916
(BAMSOLI) 		1701007050NRG24280620230377629 28/06/2023 matadeen baghel 1701007050WL004822 matadeen baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 matadeenbaghel STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-050-001/2919
(BAMSOLI) 		1701007050NRG24270620230372786 28/06/2023 rachana rawat 1701007050WL004757 rachana rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rachanarawat STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-050-001/2929
(BAMSOLI) 		1701007050NRG24270620230372787 28/06/2023 bakil jatav 1701007050WL004757 bakil jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bakiljatav STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-050-001/2946
(BAMSOLI) 		1701007050NRG24280620230377631 28/06/2023 bharatlal rawat 1701007050WL004822 bharatlal rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bharatlalrawat STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-050-001/2963
(BAMSOLI) 		1701007050NRG24270620230372788 28/06/2023 lata rawat 1701007050WL004757 lata rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 latarawat STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-050-001/2968
(BAMSOLI) 		1701007050NRG24280620230377632 28/06/2023 Bharati 1701007050WL004822 Bharati 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Bharati STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-050-001/2968
(BAMSOLI) 		1701007050NRG24280620230377633 28/06/2023 bhartai shaky 1701007050WL004822 bhartai shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhartaishaky STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-050-001/2969
(BAMSOLI) 		1701007050NRG24280620230377635 28/06/2023 kamlesh shaky 1701007050WL004822 kamlesh shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kamleshshaky FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-050-001/2971
(BAMSOLI) 		1701007050NRG24280620230377637 28/06/2023 dulai kushwah 1701007050WL004822 dulai kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dulaikushwah STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-050-001/2971
(BAMSOLI) 		1701007050NRG24280620230377636 28/06/2023 harim kushwah 1701007050WL004822 harim kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 harimkushwah STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-050-001/2972
(BAMSOLI) 		1701007050NRG24280620230377639 28/06/2023 anguri shaky 1701007050WL004822 anguri shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 angurishaky STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-050-001/2972
(BAMSOLI) 		1701007050NRG24280620230377638 28/06/2023 ramesh shaky 1701007050WL004822 ramesh shaky 00415 SBIN0030206 1105 1105 Processed 05/07/2023 702495273 rameshshaky STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-050-001/2979
(BAMSOLI) 		1701007050NRG24270620230372790 28/06/2023 leela rawat 1701007050WL004757 leela rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 leelarawat STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-050-001/2979
(BAMSOLI) 		1701007050NRG24270620230372789 28/06/2023 naresh rawat 1701007050WL004757 naresh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 nareshrawat STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-050-001/2981
(BAMSOLI) 		1701007050NRG24280620230377640 28/06/2023 nagesh shaky 1701007050WL004822 nagesh shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 nageshshaky STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-050-001/2981
(BAMSOLI) 		1701007050NRG24280620230377641 28/06/2023 nirma shaky 1701007050WL004822 nirma shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 nirmashaky FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-050-001/3001
(BAMSOLI) 		1701007050NRG24280620230377643 28/06/2023 reshama kushwah 1701007050WL004822 reshama kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 reshamakushwah STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-050-001/3002
(BAMSOLI) 		1701007050NRG24280620230377644 28/06/2023 Meena kushwah 1701007050WL004822 Meena kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Meenakushwah STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-050-001/3002
(BAMSOLI) 		1701007050NRG24280620230377645 28/06/2023 meena kushwah 1701007050WL004822 meena kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 meenakushwah STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-050-001/3003
(BAMSOLI) 		1701007050NRG24280620230377646 28/06/2023 LAKHAPTI KUSHWAH 1701007050WL004822 LAKHAPTI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 LAKHAPTIKUSHWAH STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-050-001/3003
(BAMSOLI) 		1701007050NRG24280620230377647 28/06/2023 roomali kushwah 1701007050WL004822 roomali kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 roomalikushwah STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-050-001/3004
(BAMSOLI) 		1701007050NRG24280620230377649 28/06/2023 satish baghel 1701007050WL004822 satish baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 satishbaghel BANK OF BARODA(606985)
262 SABALGARH MP-01-007-050-001/3005
(BAMSOLI) 		1701007050NRG24280620230377651 28/06/2023 maheswari kushwah 1701007050WL004822 maheswari kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 maheswarikushwah STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-050-001/3005
(BAMSOLI) 		1701007050NRG24280620230377650 28/06/2023 ramdeen kushwah 1701007050WL004822 ramdeen kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramdeenkushwah STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-050-001/3006
(BAMSOLI) 		1701007050NRG24280620230377653 28/06/2023 gayansuri rawat 1701007050WL004822 gayansuri rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 gayansurirawat STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-050-001/3007
(BAMSOLI) 		1701007050NRG24280620230377654 28/06/2023 neeraj 1701007050WL004822 neeraj 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 neeraj CENTRAL BANK OF INDIA(607115)
266 SABALGARH MP-01-007-050-001/3007
(BAMSOLI) 		1701007050NRG24280620230377655 28/06/2023 neeraj rawat 1701007050WL004822 neeraj rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 neerajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
267 SABALGARH MP-01-007-050-001/3008
(BAMSOLI) 		1701007050NRG24280620230377657 28/06/2023 girija rawat 1701007050WL004822 girija rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 girijarawat STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-050-001/301-A
(BAMSOLI) 		1701007050NRG24270620230372791 28/06/2023 bhagvanlala rawat 1701007050WL004757 bhagvanlala rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhagvanlalarawat STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-050-001/3010
(BAMSOLI) 		1701007050NRG24280620230377659 28/06/2023 sirmiti rawat 1701007050WL004822 sirmiti rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sirmitirawat STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-050-001/3013
(BAMSOLI) 		1701007050NRG24270620230372795 28/06/2023 rajeswari rawat 1701007050WL004757 rajeswari rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajeswarirawat STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-050-001/3015
(BAMSOLI) 		1701007050NRG24280620230377660 28/06/2023 tulasa rawat 1701007050WL004822 tulasa rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 tulasarawat UNION BANK OF INDIA(508500)
272 SABALGARH MP-01-007-050-001/3016
(BAMSOLI) 		1701007050NRG24270620230372796 28/06/2023 bidhya jatav 1701007050WL004757 bidhya jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bidhyajatav INDIA POST PAYMENTS BANK LIMITED(508528)
273 SABALGARH MP-01-007-050-001/3017
(BAMSOLI) 		1701007050NRG24270620230372798 28/06/2023 khusilala kushwah 1701007050WL004757 khusilala kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 khusilalakushwah STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-050-001/3017
(BAMSOLI) 		1701007050NRG24270620230372797 28/06/2023 khusilala kushwah 1701007050WL004757 khusilala kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 khusilalakushwah STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-050-001/3019
(BAMSOLI) 		1701007050NRG24270620230372799 28/06/2023 sunil jatav 1701007050WL004757 sunil jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 suniljatav STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-050-001/3020
(BAMSOLI) 		1701007050NRG24270620230372800 28/06/2023 puspendra jatav 1701007050WL004757 puspendra jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 puspendrajatav STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-050-001/3025
(BAMSOLI) 		1701007050NRG24280620230377663 28/06/2023 maya shaky 1701007050WL004822 maya shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mayashaky STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-050-001/3028
(BAMSOLI) 		1701007050NRG24270620230372801 28/06/2023 puspraj rawat 1701007050WL004757 puspraj rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 pusprajrawat STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-050-001/3042
(BAMSOLI) 		1701007050NRG24270620230372803 28/06/2023 soneram rawat 1701007050WL004757 soneram rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 soneramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
280 SABALGARH MP-01-007-050-001/3047
(BAMSOLI) 		1701007050NRG24280620230377666 28/06/2023 sukha rawat 1701007050WL004822 sukha rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sukharawat STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-050-001/3052
(BAMSOLI) 		1701007050NRG24280620230377668 28/06/2023 dileep rawat 1701007050WL004822 dileep rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dileeprawat CENTRAL BANK OF INDIA(607115)
282 SABALGARH MP-01-007-050-001/3070
(BAMSOLI) 		1701007050NRG24270620230372808 28/06/2023 kavita rawat 1701007050WL004757 kavita rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kavitarawat STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-050-001/3070
(BAMSOLI) 		1701007050NRG24270620230372807 28/06/2023 sitaram rawat 1701007050WL004757 sitaram rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sitaramrawat STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-050-001/3083
(BAMSOLI) 		1701007050NRG24280620230377669 28/06/2023 shankar bai 1701007050WL004822 shankar bai 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shankarbai FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-050-001/3084
(BAMSOLI) 		1701007050NRG24280620230377671 28/06/2023 dharmendra shakya 1701007050WL004822 dharmendra shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dharmendrashakya PAYTM PAYMENTS BANK LTD(608032)
286 SABALGARH MP-01-007-050-001/3086
(BAMSOLI) 		1701007050NRG24280620230377673 28/06/2023 mahadevi 1701007050WL004822 mahadevi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mahadevi STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-050-001/3087
(BAMSOLI) 		1701007050NRG24280620230377675 28/06/2023 anita kushwah 1701007050WL004822 anita kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 anitakushwah STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-050-001/3088
(BAMSOLI) 		1701007050NRG24280620230377676 28/06/2023 shivcharan kushwah 1701007050WL004822 shivcharan kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shivcharankushwah STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-050-001/3089
(BAMSOLI) 		1701007050NRG24280620230377677 28/06/2023 ramlata 1701007050WL004822 ramlata 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramlata STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-050-001/3089
(BAMSOLI) 		1701007050NRG24280620230377678 28/06/2023 ramlata kushwah 1701007050WL004822 ramlata kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramlatakushwah STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-050-001/3100
(BAMSOLI) 		1701007050NRG24280620230377679 28/06/2023 girraj rawat 1701007050WL004822 girraj rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 girrajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
292 SABALGARH MP-01-007-050-001/3108
(BAMSOLI) 		1701007050NRG24280620230377680 28/06/2023 jagmohan rawat 1701007050WL004822 jagmohan rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 jagmohanrawat FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-050-001/3116
(BAMSOLI) 		1701007050NRG24280620230377681 28/06/2023 dharmendra rawat 1701007050WL004822 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dharmendrarawat STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-050-001/3117
(BAMSOLI) 		1701007050NRG24280620230377682 28/06/2023 atendra rawat 1701007050WL004822 atendra rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 atendrarawat STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-050-001/3118
(BAMSOLI) 		1701007050NRG24280620230377683 28/06/2023 gyansingh rawat 1701007050WL004822 gyansingh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 gyansinghrawat STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-050-001/3121
(BAMSOLI) 		1701007050NRG24270620230372814 28/06/2023 dindayal jatav 1701007050WL004757 dindayal jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dindayaljatav STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-050-001/3126
(BAMSOLI) 		1701007050NRG24280620230377685 28/06/2023 mithlesh rawat 1701007050WL004822 mithlesh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mithleshrawat STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-050-001/3128
(BAMSOLI) 		1701007050NRG24270620230372817 28/06/2023 bhairolal rawat 1701007050WL004757 bhairolal rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhairolalrawat STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-050-001/3128
(BAMSOLI) 		1701007050NRG24270620230372816 28/06/2023 bhairolal rawat 1701007050WL004757 bhairolal rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhairolalrawat STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-050-001/3129
(BAMSOLI) 		1701007050NRG24280620230377687 28/06/2023 poonam kushwah 1701007050WL004822 poonam kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 poonamkushwah STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-050-001/3129
(BAMSOLI) 		1701007050NRG24280620230377686 28/06/2023 satish kushwah 1701007050WL004822 satish kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 satishkushwah STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-050-001/3130
(BAMSOLI) 		1701007050NRG24280620230377688 28/06/2023 hariom prajapati 1701007050WL004822 hariom prajapati 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 hariomprajapati STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-050-001/3130
(BAMSOLI) 		1701007050NRG24280620230377689 28/06/2023 ramdei prajapati 1701007050WL004822 ramdei prajapati 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramdeiprajapati STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-050-001/3131
(BAMSOLI) 		1701007050NRG24280620230377690 28/06/2023 monu kushwah 1701007050WL004822 monu kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 monukushwah STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-050-001/3132
(BAMSOLI) 		1701007050NRG24280620230377692 28/06/2023 vijaysingh 1701007050WL004822 vijaysingh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vijaysingh STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-050-001/3132
(BAMSOLI) 		1701007050NRG24280620230377691 28/06/2023 vijaysingh kushwah 1701007050WL004822 vijaysingh kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vijaysinghkushwah STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-050-001/3133
(BAMSOLI) 		1701007050NRG24280620230377693 28/06/2023 rumali rawat 1701007050WL004822 rumali rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rumalirawat STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-050-001/3136
(BAMSOLI) 		1701007050NRG24280620230377695 28/06/2023 manju shakya 1701007050WL004822 manju shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 manjushakya STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-050-001/3136
(BAMSOLI) 		1701007050NRG24280620230377694 28/06/2023 ramsingh shakya 1701007050WL004822 ramsingh shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramsinghshakya PAYTM PAYMENTS BANK LTD(608032)
310 SABALGARH MP-01-007-050-001/3137
(BAMSOLI) 		1701007050NRG24280620230377697 28/06/2023 kasturi shakya 1701007050WL004822 kasturi shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kasturishakya STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-050-001/3137
(BAMSOLI) 		1701007050NRG24280620230377696 28/06/2023 keshav shakya 1701007050WL004822 keshav shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 keshavshakya STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-050-001/3138
(BAMSOLI) 		1701007050NRG24280620230377698 28/06/2023 jagannath kushwah 1701007050WL004822 jagannath kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 jagannathkushwah STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-050-001/3138
(BAMSOLI) 		1701007050NRG24280620230377699 28/06/2023 kamala kushwah 1701007050WL004822 kamala kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kamalakushwah STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-050-001/3139
(BAMSOLI) 		1701007050NRG24280620230377700 28/06/2023 banti kushwah 1701007050WL004822 banti kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bantikushwah STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-050-001/3139
(BAMSOLI) 		1701007050NRG24280620230377701 28/06/2023 saroj kushwah 1701007050WL004822 saroj kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sarojkushwah STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-050-001/3141
(BAMSOLI) 		1701007050NRG24280620230377702 28/06/2023 arti kushwah 1701007050WL004822 arti kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 artikushwah STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-050-001/3141
(BAMSOLI) 		1701007050NRG24280620230377703 28/06/2023 arti kushwah 1701007050WL004822 arti kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 artikushwah STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-050-001/3142
(BAMSOLI) 		1701007050NRG24280620230377704 28/06/2023 manisha rawat 1701007050WL004822 manisha rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 manisharawat STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-050-001/3143
(BAMSOLI) 		1701007050NRG24280620230377706 28/06/2023 lekha shakya 1701007050WL004822 lekha shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 lekhashakya STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-050-001/3143
(BAMSOLI) 		1701007050NRG24280620230377705 28/06/2023 udal shakya 1701007050WL004822 udal shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 udalshakya STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-050-001/3148
(BAMSOLI) 		1701007050NRG24270620230372820 28/06/2023 harivilash baretha 1701007050WL004757 harivilash baretha 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 harivilashbaretha STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-050-001/3151
(BAMSOLI) 		1701007050NRG24280620230377707 28/06/2023 narmada jatav 1701007050WL004822 narmada jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 narmadajatav STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-050-001/3151
(BAMSOLI) 		1701007050NRG24280620230377708 28/06/2023 narmada jatav 1701007050WL004822 narmada jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 narmadajatav STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-050-001/3278
(BAMSOLI) 		1701007050NRG24280620230377716 28/06/2023 jagdeesh shakya 1701007050WL004822 jagdeesh shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 jagdeeshshakya STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-050-001/3279
(BAMSOLI) 		1701007050NRG24280620230377717 28/06/2023 pursottam shakya 1701007050WL004822 pursottam shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 pursottamshakya STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-050-001/3279
(BAMSOLI) 		1701007050NRG24280620230377718 28/06/2023 pursottam shakya 1701007050WL004822 pursottam shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 pursottamshakya STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-050-001/3301
(BAMSOLI) 		1701007050NRG24270620230372840 28/06/2023 kamlesh jatav 1701007050WL004757 kamlesh jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kamleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
328 SABALGARH MP-01-007-050-001/3302
(BAMSOLI) 		1701007050NRG24270620230372841 28/06/2023 seema rawat 1701007050WL004757 seema rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 seemarawat STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-050-001/3306
(BAMSOLI) 		1701007050NRG24280620230377720 28/06/2023 kedar rawat 1701007050WL004822 kedar rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kedarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
330 SABALGARH MP-01-007-050-001/3307
(BAMSOLI) 		1701007050NRG24280620230377721 28/06/2023 suaa rawat 1701007050WL004822 suaa rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 suaarawat STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-050-001/3308
(BAMSOLI) 		1701007050NRG24280620230377722 28/06/2023 seema rawat 1701007050WL004822 seema rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 seemarawat CENTRAL BANK OF INDIA(607115)
332 SABALGARH MP-01-007-050-001/3309
(BAMSOLI) 		1701007050NRG24280620230377723 28/06/2023 babuli rawat 1701007050WL004822 babuli rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 babulirawat STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-050-001/3311
(BAMSOLI) 		1701007050NRG24280620230377724 28/06/2023 dharasingh jatav 1701007050WL004822 dharasingh jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dharasinghjatav STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-050-001/3313
(BAMSOLI) 		1701007050NRG24280620230377725 28/06/2023 mukandi jatav 1701007050WL004822 mukandi jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mukandijatav STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-050-001/3314
(BAMSOLI) 		1701007050NRG24280620230377726 28/06/2023 rekha jatav 1701007050WL004822 rekha jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rekhajatav CENTRAL BANK OF INDIA(607115)
336 SABALGARH MP-01-007-050-001/3316
(BAMSOLI) 		1701007050NRG24280620230377727 28/06/2023 dinesh rawat 1701007050WL004822 dinesh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dineshrawat STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-050-001/3317
(BAMSOLI) 		1701007050NRG24280620230377728 28/06/2023 neelam rawat 1701007050WL004822 neelam rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 neelamrawat STATE BANK OF INDIA(508548)
338 SABALGARH MP-01-007-050-001/3317
(BAMSOLI) 		1701007050NRG24280620230377729 28/06/2023 neelam rawat 1701007050WL004822 neelam rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 neelamrawat STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-050-001/3318
(BAMSOLI) 		1701007050NRG24270620230372842 28/06/2023 laxmi gaud 1701007050WL004757 laxmi gaud 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 laxmigaud UCO BANK(607066)
340 SABALGARH MP-01-007-050-001/3348
(BAMSOLI) 		1701007050NRG24280620230377731 28/06/2023 ramkali rawat 1701007050WL004822 ramkali rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramkalirawat STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-050-001/3352
(BAMSOLI) 		1701007050NRG24280620230377732 28/06/2023 rishikesh rawat 1701007050WL004822 rishikesh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rishikeshrawat STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-050-001/3353
(BAMSOLI) 		1701007050NRG24280620230377733 28/06/2023 sumer rawat 1701007050WL004822 sumer rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sumerrawat STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-050-001/3353
(BAMSOLI) 		1701007050NRG24280620230377734 28/06/2023 sumer rawat 1701007050WL004822 sumer rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sumerrawat STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-050-001/3354
(BAMSOLI) 		1701007050NRG24280620230377735 28/06/2023 hemlata shakya 1701007050WL004822 hemlata shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 hemlatashakya STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-050-001/3354
(BAMSOLI) 		1701007050NRG24280620230377736 28/06/2023 hemlata shakya 1701007050WL004822 hemlata shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 hemlatashakya STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-050-001/3355
(BAMSOLI) 		1701007050NRG24280620230377737 28/06/2023 praksh rawat 1701007050WL004822 praksh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 prakshrawat STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-050-001/3355
(BAMSOLI) 		1701007050NRG24280620230377738 28/06/2023 praksh rawat 1701007050WL004822 praksh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 prakshrawat FINO PAYMENTS BANK LTD(608001)
348 SABALGARH MP-01-007-050-001/3356
(BAMSOLI) 		1701007050NRG24280620230377740 28/06/2023 pappi rawat 1701007050WL004822 pappi rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 pappirawat STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-050-001/3362
(BAMSOLI) 		1701007050NRG24280620230377748 28/06/2023 papita rawat 1701007050WL004822 papita rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 papitarawat STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-050-001/3364
(BAMSOLI) 		1701007050NRG24280620230377750 28/06/2023 mukesh rawat 1701007050WL004822 mukesh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mukeshrawat STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-050-001/3364
(BAMSOLI) 		1701007050NRG24280620230377751 28/06/2023 mukesh rawat 1701007050WL004822 mukesh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mukeshrawat STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-050-001/3367
(BAMSOLI) 		1701007050NRG24280620230377754 28/06/2023 shivkant rawat 1701007050WL004822 shivkant rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shivkantrawat STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-050-001/3367
(BAMSOLI) 		1701007050NRG24280620230377755 28/06/2023 shivkant rawat 1701007050WL004822 shivkant rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shivkantrawat UNION BANK OF INDIA(508500)
354 SABALGARH MP-01-007-050-001/3369
(BAMSOLI) 		1701007050NRG24270620230372856 28/06/2023 lokendra rawat 1701007050WL004757 lokendra rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 lokendrarawat STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-050-001/3369
(BAMSOLI) 		1701007050NRG24270620230372855 28/06/2023 lokendra rawat 1701007050WL004757 lokendra rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 lokendrarawat STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-050-001/3370
(BAMSOLI) 		1701007050NRG24280620230377757 28/06/2023 Mithlesh rawat 1701007050WL004822 Mithlesh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Mithleshrawat STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-050-001/3372
(BAMSOLI) 		1701007050NRG24280620230377758 28/06/2023 kalli rawat 1701007050WL004822 kalli rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kallirawat STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-050-001/3381
(BAMSOLI) 		1701007050NRG24270620230372858 28/06/2023 sharada jatav 1701007050WL004757 sharada jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sharadajatav STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-050-001/3381
(BAMSOLI) 		1701007050NRG24270620230372857 28/06/2023 sunil jatav 1701007050WL004757 sunil jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 suniljatav STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-050-001/3386
(BAMSOLI) 		1701007050NRG24270620230372859 28/06/2023 arvindra jatav 1701007050WL004757 arvindra jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 arvindrajatav STATE BANK OF INDIA(508548)
361 SABALGARH MP-01-007-050-001/3387
(BAMSOLI) 		1701007050NRG24270620230372860 28/06/2023 jitendra jatav 1701007050WL004757 jitendra jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 jitendrajatav STATE BANK OF INDIA(508548)
362 SABALGARH MP-01-007-050-001/3407
(BAMSOLI) 		1701007050NRG24270620230372861 28/06/2023 amratlal rawat 1701007050WL004757 amratlal rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 amratlalrawat STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-050-001/3410
(BAMSOLI) 		1701007050NRG24270620230372862 28/06/2023 MAHIPAL RAWAT 1701007050WL004757 MAHIPAL RAWAT 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 MAHIPALRAWAT STATE BANK OF INDIA(508548)
364 SABALGARH MP-01-007-050-001/3421
(BAMSOLI) 		1701007050NRG24280620230377761 28/06/2023 nekram jatav 1701007050WL004822 nekram jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 nekramjatav STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-050-001/3426
(BAMSOLI) 		1701007050NRG24280620230377762 28/06/2023 geeta jatav 1701007050WL004822 geeta jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 geetajatav STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-050-001/3426
(BAMSOLI) 		1701007050NRG24280620230377763 28/06/2023 geeta jatav 1701007050WL004822 geeta jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 geetajatav STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-050-001/3427
(BAMSOLI) 		1701007050NRG24270620230372868 28/06/2023 roomali jatav 1701007050WL004757 roomali jatav 00415 SBIN0030206 1326 1326 Rejected 05/07/2023 702495273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 SABALGARH MP-01-007-050-001/3428
(BAMSOLI) 		1701007050NRG24270620230372869 28/06/2023 banti rawat 1701007050WL004757 banti rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bantirawat STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-050-001/3431
(BAMSOLI) 		1701007050NRG24270620230372871 28/06/2023 bhaskar 1701007050WL004757 bhaskar 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhaskar STATE BANK OF INDIA(508548)
370 SABALGARH MP-01-007-050-001/3549
(BAMSOLI) 		1701007050NRG24280620230377764 28/06/2023 suman jadon 1701007050WL004822 suman jadon 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sumanjadon STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-050-001/3549
(BAMSOLI) 		1701007050NRG24280620230377765 28/06/2023 suman jadon 1701007050WL004822 suman jadon 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sumanjadon STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-050-001/3550
(BAMSOLI) 		1701007050NRG24280620230377766 28/06/2023 jitendra shakya 1701007050WL004822 jitendra shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 jitendrashakya STATE BANK OF INDIA(508548)
373 SABALGARH MP-01-007-050-001/3555
(BAMSOLI) 		1701007050NRG24270620230372883 28/06/2023 maya rathor 1701007050WL004757 maya rathor 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mayarathor STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-050-001/3569
(BAMSOLI) 		1701007050NRG24280620230377768 28/06/2023 mahiapat baghel 1701007050WL004822 mahiapat baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mahiapatbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
375 SABALGARH MP-01-007-050-001/3573
(BAMSOLI) 		1701007050NRG24280620230377769 28/06/2023 veerval jatav 1701007050WL004822 veerval jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 veervaljatav STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-050-001/3612
(BAMSOLI) 		1701007050NRG24270620230372884 28/06/2023 rama rawat 1701007050WL004757 rama rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramarawat STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-050-001/3628
(BAMSOLI) 		1701007050NRG24270620230372885 28/06/2023 siyaram jatav 1701007050WL004757 siyaram jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 siyaramjatav STATE BANK OF INDIA(508548)
378 SABALGARH MP-01-007-050-001/3632
(BAMSOLI) 		1701007050NRG24280620230377772 28/06/2023 bahadur rawat 1701007050WL004822 bahadur rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bahadurrawat STATE BANK OF INDIA(508548)
379 SABALGARH MP-01-007-050-001/3632
(BAMSOLI) 		1701007050NRG24280620230377773 28/06/2023 bahadur rawat 1701007050WL004822 bahadur rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bahadurrawat STATE BANK OF INDIA(508548)
380 SABALGARH MP-01-007-050-001/3634
(BAMSOLI) 		1701007050NRG24270620230372886 28/06/2023 maya jatav 1701007050WL004757 maya jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mayajatav STATE BANK OF INDIA(508548)
381 SABALGARH MP-01-007-050-001/3655
(BAMSOLI) 		1701007050NRG24270620230372888 28/06/2023 dipendra singh 1701007050WL004757 dipendra singh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dipendrasingh STATE BANK OF INDIA(508548)
382 SABALGARH MP-01-007-050-001/3655
(BAMSOLI) 		1701007050NRG24270620230372887 28/06/2023 dipendra singh 1701007050WL004757 dipendra singh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dipendrasingh PUNJAB NATIONAL BANK(508568)
383 SABALGARH MP-01-007-050-001/3659
(BAMSOLI) 		1701007050NRG24280620230377776 28/06/2023 satendra rawat 1701007050WL004822 satendra rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 satendrarawat STATE BANK OF INDIA(508548)
384 SABALGARH MP-01-007-050-001/3660
(BAMSOLI) 		1701007050NRG24280620230377777 28/06/2023 birendra jatav 1701007050WL004822 birendra jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 birendrajatav STATE BANK OF INDIA(508548)
385 SABALGARH MP-01-007-050-001/3665
(BAMSOLI) 		1701007050NRG24280620230377779 28/06/2023 virendra shakya 1701007050WL004822 virendra shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 virendrashakya STATE BANK OF INDIA(508548)
386 SABALGARH MP-01-007-050-001/3666
(BAMSOLI) 		1701007050NRG24270620230372890 28/06/2023 Manvendra singh 1701007050WL004757 Manvendra singh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Manvendrasingh STATE BANK OF INDIA(508548)
387 SABALGARH MP-01-007-050-001/3666
(BAMSOLI) 		1701007050NRG24270620230372889 28/06/2023 Manvendra singh 1701007050WL004757 Manvendra singh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Manvendrasingh BANK OF BARODA(606985)
388 SABALGARH MP-01-007-050-001/3670
(BAMSOLI) 		1701007050NRG24280620230377780 28/06/2023 rajesh kushwah 1701007050WL004822 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
389 SABALGARH MP-01-007-050-001/3671
(BAMSOLI) 		1701007050NRG24280620230377781 28/06/2023 aarti kushwah 1701007050WL004822 aarti kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 aartikushwah STATE BANK OF INDIA(508548)
390 SABALGARH MP-01-007-050-001/3671
(BAMSOLI) 		1701007050NRG24280620230377782 28/06/2023 aarti kushwah 1701007050WL004822 aarti kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 aartikushwah STATE BANK OF INDIA(508548)
391 SABALGARH MP-01-007-050-001/3672
(BAMSOLI) 		1701007050NRG24280620230377784 28/06/2023 pooja shakya 1701007050WL004822 pooja shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 poojashakya STATE BANK OF INDIA(508548)
392 SABALGARH MP-01-007-050-001/3674
(BAMSOLI) 		1701007050NRG24280620230377787 28/06/2023 vasdev kushwah 1701007050WL004822 vasdev kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vasdevkushwah STATE BANK OF INDIA(508548)
393 SABALGARH MP-01-007-050-001/3675
(BAMSOLI) 		1701007050NRG24280620230377789 28/06/2023 ramkhiladi devi kushwah 1701007050WL004822 ramkhiladi devi kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramkhiladidevikushwah STATE BANK OF INDIA(508548)
394 SABALGARH MP-01-007-050-001/3675
(BAMSOLI) 		1701007050NRG24280620230377790 28/06/2023 ramkhiladi devi kushwah 1701007050WL004822 ramkhiladi devi kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramkhiladidevikushwah STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-050-001/3677
(BAMSOLI) 		1701007050NRG24280620230377791 28/06/2023 girija rajak 1701007050WL004822 girija rajak 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 girijarajak UNION BANK OF INDIA(508500)
396 SABALGARH MP-01-007-050-001/3677
(BAMSOLI) 		1701007050NRG24280620230377792 28/06/2023 girija rajak 1701007050WL004822 girija rajak 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 girijarajak STATE BANK OF INDIA(508548)
397 SABALGARH MP-01-007-050-001/3682
(BAMSOLI) 		1701007050NRG24270620230372892 28/06/2023 sanjay jangam 1701007050WL004757 sanjay jangam 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sanjayjangam STATE BANK OF INDIA(508548)
398 SABALGARH MP-01-007-050-001/3683
(BAMSOLI) 		1701007050NRG24270620230372895 28/06/2023 satyprakash 1701007050WL004757 satyprakash 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 satyprakash BANK OF BARODA(606985)
399 SABALGARH MP-01-007-050-001/3683
(BAMSOLI) 		1701007050NRG24270620230372894 28/06/2023 satyprakash 1701007050WL004757 satyprakash 00415 SBIN0030206 1326 1326 Rejected 05/07/2023 702495273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 SABALGARH MP-01-007-050-001/3687
(BAMSOLI) 		1701007050NRG24270620230372896 28/06/2023 beerendra rawat 1701007050WL004757 beerendra rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 beerendrarawat STATE BANK OF INDIA(508548)
401 SABALGARH MP-01-007-050-001/3689
(BAMSOLI) 		1701007050NRG24270620230372899 28/06/2023 hiraman singh hada 1701007050WL004757 hiraman singh hada 00415 SBIN0030206 1326 1326 Processed 06/07/2023 702495273 hiramansinghhada INDIAN BANK(607105)
402 SABALGARH MP-01-007-050-001/3689
(BAMSOLI) 		1701007050NRG24270620230372898 28/06/2023 hiraman singh hada 1701007050WL004757 hiraman singh hada 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 hiramansinghhada STATE BANK OF INDIA(508548)
403 SABALGARH MP-01-007-050-001/3690
(BAMSOLI) 		1701007050NRG24270620230372901 28/06/2023 beerbal rajak 1701007050WL004757 beerbal rajak 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 beerbalrajak STATE BANK OF INDIA(508548)
404 SABALGARH MP-01-007-050-001/3690
(BAMSOLI) 		1701007050NRG24270620230372900 28/06/2023 beerbal rajak 1701007050WL004757 beerbal rajak 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 beerbalrajak STATE BANK OF INDIA(508548)
405 SABALGARH MP-01-007-050-001/3711
(BAMSOLI) 		1701007050NRG24280620230377813 28/06/2023 rishikesh rawat 1701007050WL004822 rishikesh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rishikeshrawat STATE BANK OF INDIA(508548)
406 SABALGARH MP-01-007-050-001/3716
(BAMSOLI) 		1701007050NRG24270620230372904 28/06/2023 abhisek 1701007050WL004757 abhisek 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 abhisek STATE BANK OF INDIA(508548)
407 SABALGARH MP-01-007-050-001/3721
(BAMSOLI) 		1701007050NRG24280620230377814 28/06/2023 aneeta shakya 1701007050WL004822 aneeta shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 aneetashakya BANK OF BARODA(606985)
408 SABALGARH MP-01-007-050-001/3721
(BAMSOLI) 		1701007050NRG24280620230377815 28/06/2023 aneeta shakya 1701007050WL004822 aneeta shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 aneetashakya STATE BANK OF INDIA(508548)
409 SABALGARH MP-01-007-050-001/3722
(BAMSOLI) 		1701007050NRG24280620230377816 28/06/2023 narayani shakya 1701007050WL004822 narayani shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 narayanishakya STATE BANK OF INDIA(508548)
410 SABALGARH MP-01-007-050-001/3722
(BAMSOLI) 		1701007050NRG24280620230377817 28/06/2023 narayani shakya 1701007050WL004822 narayani shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 narayanishakya STATE BANK OF INDIA(508548)
411 SABALGARH MP-01-007-050-001/3723
(BAMSOLI) 		1701007050NRG24270620230372905 28/06/2023 kajal jatav 1701007050WL004757 kajal jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kajaljatav STATE BANK OF INDIA(508548)
412 SABALGARH MP-01-007-050-001/3725
(BAMSOLI) 		1701007050NRG24280620230377818 28/06/2023 somvati shakya 1701007050WL004822 somvati shakya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 somvatishakya STATE BANK OF INDIA(508548)
413 SABALGARH MP-01-007-050-001/3728
(BAMSOLI) 		1701007050NRG24270620230372906 28/06/2023 madhuri 1701007050WL004757 madhuri 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
414 SABALGARH MP-01-007-050-001/3730
(BAMSOLI) 		1701007050NRG24280620230377819 28/06/2023 deepa shakay 1701007050WL004822 deepa shakay 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 deepashakay STATE BANK OF INDIA(508548)
415 SABALGARH MP-01-007-050-001/3730
(BAMSOLI) 		1701007050NRG24280620230377820 28/06/2023 deepa shakay 1701007050WL004822 deepa shakay 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 deepashakay STATE BANK OF INDIA(508548)
416 SABALGARH MP-01-007-050-001/3740
(BAMSOLI) 		1701007050NRG24270620230372908 28/06/2023 dulai rawat 1701007050WL004757 dulai rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dulairawat STATE BANK OF INDIA(508548)
417 SABALGARH MP-01-007-050-001/3764
(BAMSOLI) 		1701007050NRG24280620230377823 28/06/2023 bhuree rajak 1701007050WL004822 bhuree rajak 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhureerajak STATE BANK OF INDIA(508548)
418 SABALGARH MP-01-007-050-001/3764
(BAMSOLI) 		1701007050NRG24280620230377824 28/06/2023 bhuree rajak 1701007050WL004822 bhuree rajak 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhureerajak STATE BANK OF INDIA(508548)
419 SABALGARH MP-01-007-050-001/3765
(BAMSOLI) 		1701007050NRG24280620230377825 28/06/2023 mahesh rajak 1701007050WL004822 mahesh rajak 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 maheshrajak STATE BANK OF INDIA(508548)
420 SABALGARH MP-01-007-050-001/3765
(BAMSOLI) 		1701007050NRG24280620230377826 28/06/2023 mahesh rajak 1701007050WL004822 mahesh rajak 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 maheshrajak STATE BANK OF INDIA(508548)
421 SABALGARH MP-01-007-050-001/3767
(BAMSOLI) 		1701007050NRG24270620230372915 28/06/2023 ramrati rawat 1701007050WL004757 ramrati rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramratirawat STATE BANK OF INDIA(508548)
422 SABALGARH MP-01-007-050-001/3767
(BAMSOLI) 		1701007050NRG24270620230372914 28/06/2023 ramrati rawat 1701007050WL004757 ramrati rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramratirawat STATE BANK OF INDIA(508548)
423 SABALGARH MP-01-007-050-001/3769
(BAMSOLI) 		1701007050NRG24270620230372916 28/06/2023 matadeen jatav 1701007050WL004757 matadeen jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 matadeenjatav STATE BANK OF INDIA(508548)
424 SABALGARH MP-01-007-050-001/3771
(BAMSOLI) 		1701007050NRG24280620230377827 28/06/2023 kaliya rawat 1701007050WL004822 kaliya rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kaliyarawat STATE BANK OF INDIA(508548)
425 SABALGARH MP-01-007-050-001/3771
(BAMSOLI) 		1701007050NRG24280620230377828 28/06/2023 kaliya rawat 1701007050WL004822 kaliya rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kaliyarawat STATE BANK OF INDIA(508548)
426 SABALGARH MP-01-007-050-001/3788
(BAMSOLI) 		1701007050NRG24280620230377830 28/06/2023 ruvi kushwah 1701007050WL004822 ruvi kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ruvikushwah FINO PAYMENTS BANK LTD(608001)
427 SABALGARH MP-01-007-050-001/3788
(BAMSOLI) 		1701007050NRG24280620230377831 28/06/2023 ruvi kushwah 1701007050WL004822 ruvi kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ruvikushwah NARMADA JHABUA GRAMIN BANK(508515)
428 SABALGARH MP-01-007-050-001/3789
(BAMSOLI) 		1701007050NRG24280620230377832 28/06/2023 revati kushwah 1701007050WL004822 revati kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 revatikushwah NARMADA JHABUA GRAMIN BANK(508515)
429 SABALGARH MP-01-007-050-001/3789
(BAMSOLI) 		1701007050NRG24280620230377833 28/06/2023 revati kushwah 1701007050WL004822 revati kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 revatikushwah STATE BANK OF INDIA(508548)
430 SABALGARH MP-01-007-050-001/3791
(BAMSOLI) 		1701007050NRG24280620230377835 28/06/2023 sovran kushwah 1701007050WL004822 sovran kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sovrankushwah STATE BANK OF INDIA(508548)
431 SABALGARH MP-01-007-050-001/3791
(BAMSOLI) 		1701007050NRG24280620230377836 28/06/2023 sovran kushwah 1701007050WL004822 sovran kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sovrankushwah STATE BANK OF INDIA(508548)
432 SABALGARH MP-01-007-050-001/3796
(BAMSOLI) 		1701007050NRG24270620230372922 28/06/2023 ashok 1701007050WL004757 ashok 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ashok STATE BANK OF INDIA(508548)
433 SABALGARH MP-01-007-050-001/3796
(BAMSOLI) 		1701007050NRG24270620230372921 28/06/2023 ashok 1701007050WL004757 ashok 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ashok STATE BANK OF INDIA(508548)
434 SABALGARH MP-01-007-050-001/3797
(BAMSOLI) 		1701007050NRG24270620230372924 28/06/2023 vikki 1701007050WL004757 vikki 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vikki STATE BANK OF INDIA(508548)
435 SABALGARH MP-01-007-050-001/3797
(BAMSOLI) 		1701007050NRG24270620230372923 28/06/2023 vikki 1701007050WL004757 vikki 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vikki STATE BANK OF INDIA(508548)
436 SABALGARH MP-01-007-050-001/3800
(BAMSOLI) 		1701007050NRG24270620230372926 28/06/2023 shashibhushan 1701007050WL004757 shashibhushan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shashibhushan STATE BANK OF INDIA(508548)
437 SABALGARH MP-01-007-050-001/3800
(BAMSOLI) 		1701007050NRG24270620230372925 28/06/2023 shashibhushan 1701007050WL004757 shashibhushan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shashibhushan STATE BANK OF INDIA(508548)
438 SABALGARH MP-01-007-050-001/3801
(BAMSOLI) 		1701007050NRG24270620230372928 28/06/2023 kampoori bai dhanuk 1701007050WL004757 kampoori bai dhanuk 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kampooribaidhanuk STATE BANK OF INDIA(508548)
439 SABALGARH MP-01-007-050-001/3801
(BAMSOLI) 		1701007050NRG24270620230372927 28/06/2023 kampoori bai dhanuk 1701007050WL004757 kampoori bai dhanuk 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kampooribaidhanuk STATE BANK OF INDIA(508548)
440 SABALGARH MP-01-007-050-001/3802
(BAMSOLI) 		1701007050NRG24270620230372929 28/06/2023 mukesh rawat 1701007050WL004757 mukesh rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mukeshrawat STATE BANK OF INDIA(508548)
441 SABALGARH MP-01-007-050-001/3840
(BAMSOLI) 		1701007050NRG24270620230372952 28/06/2023 MUNNI KUSHWAH 1701007050WL004757 MUNNI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
442 SABALGARH MP-01-007-050-001/3840
(BAMSOLI) 		1701007050NRG24270620230372951 28/06/2023 MUNNI KUSHWAH 1701007050WL004757 MUNNI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
443 SABALGARH MP-01-007-050-001/3841
(BAMSOLI) 		1701007050NRG24270620230372954 28/06/2023 BAIKUNTHI KUSHWAH 1701007050WL004757 BAIKUNTHI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 BAIKUNTHIKUSHWAH STATE BANK OF INDIA(508548)
444 SABALGARH MP-01-007-050-001/3841
(BAMSOLI) 		1701007050NRG24270620230372953 28/06/2023 BAIKUNTHI KUSHWAH 1701007050WL004757 BAIKUNTHI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 BAIKUNTHIKUSHWAH STATE BANK OF INDIA(508548)
445 SABALGARH MP-01-007-050-001/3848
(BAMSOLI) 		1701007050NRG24270620230372957 28/06/2023 laxmi kushwah 1701007050WL004757 laxmi kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 laxmikushwah STATE BANK OF INDIA(508548)
446 SABALGARH MP-01-007-050-001/3848
(BAMSOLI) 		1701007050NRG24270620230372956 28/06/2023 laxmi kushwah 1701007050WL004757 laxmi kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 laxmikushwah STATE BANK OF INDIA(508548)
447 SABALGARH MP-01-007-050-001/3849
(BAMSOLI) 		1701007050NRG24270620230372959 28/06/2023 bhero rawat 1701007050WL004757 bhero rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bherorawat STATE BANK OF INDIA(508548)
448 SABALGARH MP-01-007-050-001/3851
(BAMSOLI) 		1701007050NRG24270620230372961 28/06/2023 leela kushwah 1701007050WL004757 leela kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 leelakushwah STATE BANK OF INDIA(508548)
449 SABALGARH MP-01-007-050-001/3852
(BAMSOLI) 		1701007050NRG24270620230372962 28/06/2023 bodho rawat 1701007050WL004757 bodho rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bodhorawat STATE BANK OF INDIA(508548)
450 SABALGARH MP-01-007-050-001/3855
(BAMSOLI) 		1701007050NRG24280620230375052 28/06/2023 saroj kushwah 1701007050WL004783 saroj kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sarojkushwah STATE BANK OF INDIA(508548)
451 SABALGARH MP-01-007-050-001/3855
(BAMSOLI) 		1701007050NRG24280620230375051 28/06/2023 saroj kushwah 1701007050WL004783 saroj kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sarojkushwah FINO PAYMENTS BANK LTD(608001)
452 SABALGARH MP-01-007-050-001/3857
(BAMSOLI) 		1701007050NRG24270620230372963 28/06/2023 nagendra rawat 1701007050WL004757 nagendra rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 nagendrarawat STATE BANK OF INDIA(508548)
453 SABALGARH MP-01-007-050-001/3874
(BAMSOLI) 		1701007050NRG24270620230372977 28/06/2023 mathura rawat 1701007050WL004757 mathura rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mathurarawat STATE BANK OF INDIA(508548)
454 SABALGARH MP-01-007-050-001/3874
(BAMSOLI) 		1701007050NRG24270620230372976 28/06/2023 mathura rawat 1701007050WL004757 mathura rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mathurarawat STATE BANK OF INDIA(508548)
455 SABALGARH MP-01-007-050-001/3877
(BAMSOLI) 		1701007050NRG24270620230372979 28/06/2023 kallo rawat 1701007050WL004757 kallo rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kallorawat INDIA POST PAYMENTS BANK LIMITED(508528)
456 SABALGARH MP-01-007-050-001/3877
(BAMSOLI) 		1701007050NRG24270620230372978 28/06/2023 kallo rawat 1701007050WL004757 kallo rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kallorawat STATE BANK OF INDIA(508548)
457 SABALGARH MP-01-007-050-001/3882
(BAMSOLI) 		1701007050NRG24270620230372984 28/06/2023 shila kadera 1701007050WL004757 shila kadera 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shilakadera STATE BANK OF INDIA(508548)
458 SABALGARH MP-01-007-050-001/3882
(BAMSOLI) 		1701007050NRG24270620230372983 28/06/2023 shila kadera 1701007050WL004757 shila kadera 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shilakadera STATE BANK OF INDIA(508548)
459 SABALGARH MP-01-007-050-001/3888
(BAMSOLI) 		1701007050NRG24270620230372988 28/06/2023 sunita kushwah 1701007050WL004757 sunita kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sunitakushwah STATE BANK OF INDIA(508548)
460 SABALGARH MP-01-007-050-001/3888
(BAMSOLI) 		1701007050NRG24270620230372987 28/06/2023 sunita kushwah 1701007050WL004757 sunita kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sunitakushwah STATE BANK OF INDIA(508548)
461 SABALGARH MP-01-007-050-001/3889
(BAMSOLI) 		1701007050NRG24270620230372989 28/06/2023 sakuntla kushwah 1701007050WL004757 sakuntla kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sakuntlakushwah STATE BANK OF INDIA(508548)
462 SABALGARH MP-01-007-050-001/3890
(BAMSOLI) 		1701007050NRG24270620230372990 28/06/2023 somveer kushwah 1701007050WL004757 somveer kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 somveerkushwah STATE BANK OF INDIA(508548)
463 SABALGARH MP-01-007-050-001/3891
(BAMSOLI) 		1701007050NRG24270620230372992 28/06/2023 rajni jangam 1701007050WL004757 rajni jangam 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajnijangam BANK OF BARODA(606985)
464 SABALGARH MP-01-007-050-001/3891
(BAMSOLI) 		1701007050NRG24270620230372991 28/06/2023 rajni jangam 1701007050WL004757 rajni jangam 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajnijangam UNION BANK OF INDIA(508500)
465 SABALGARH MP-01-007-050-001/3892
(BAMSOLI) 		1701007050NRG24270620230372994 28/06/2023 jyoti jangam 1701007050WL004757 jyoti jangam 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 jyotijangam BANK OF BARODA(606985)
466 SABALGARH MP-01-007-050-001/3906
(BAMSOLI) 		1701007050NRG24270620230373001 28/06/2023 seema tomar 1701007050WL004757 seema tomar 00415 SBIN0030206 1326 1326 Processed 06/07/2023 702495273 seematomar INDIAN BANK(607105)
467 SABALGARH MP-01-007-050-001/3907
(BAMSOLI) 		1701007050NRG24270620230373003 28/06/2023 rambeti baghel 1701007050WL004757 rambeti baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rambetibaghel STATE BANK OF INDIA(508548)
468 SABALGARH MP-01-007-050-001/3907
(BAMSOLI) 		1701007050NRG24270620230373002 28/06/2023 rambeti baghel 1701007050WL004757 rambeti baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rambetibaghel STATE BANK OF INDIA(508548)
469 SABALGARH MP-01-007-050-001/3908
(BAMSOLI) 		1701007050NRG24280620230377846 28/06/2023 vimlesh baghel 1701007050WL004822 vimlesh baghel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vimleshbaghel STATE BANK OF INDIA(508548)
470 SABALGARH MP-01-007-050-001/3909
(BAMSOLI) 		1701007050NRG24270620230373005 28/06/2023 sarufi rajak 1701007050WL004757 sarufi rajak 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sarufirajak STATE BANK OF INDIA(508548)
471 SABALGARH MP-01-007-050-001/3912
(BAMSOLI) 		1701007050NRG24270620230373007 28/06/2023 ashish kushwah 1701007050WL004757 ashish kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ashishkushwah STATE BANK OF INDIA(508548)
472 SABALGARH MP-01-007-050-001/3915
(BAMSOLI) 		1701007050NRG24270620230373009 28/06/2023 rajveer rawat 1701007050WL004757 rajveer rawat 00415 SBIN0030206 1326 1326 Rejected 05/07/2023 702495273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 SABALGARH MP-01-007-050-001/3927
(BAMSOLI) 		1701007050NRG24280620230377847 28/06/2023 arti rawat 1701007050WL004822 arti rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 artirawat UCO BANK(607066)
474 SABALGARH MP-01-007-050-001/3929
(BAMSOLI) 		1701007050NRG24280620230377851 28/06/2023 monu shkaya 1701007050WL004822 monu shkaya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 monushkaya STATE BANK OF INDIA(508548)
475 SABALGARH MP-01-007-050-001/3955
(BAMSOLI) 		1701007050NRG24270620230373018 28/06/2023 pinky joshi 1701007050WL004757 pinky joshi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 pinkyjoshi STATE BANK OF INDIA(508548)
476 SABALGARH MP-01-007-050-001/3955
(BAMSOLI) 		1701007050NRG24270620230373017 28/06/2023 pinky joshi 1701007050WL004757 pinky joshi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 pinkyjoshi STATE BANK OF INDIA(508548)
477 SABALGARH MP-01-007-050-001/3957
(BAMSOLI) 		1701007050NRG24270620230373020 28/06/2023 gudiya joshi 1701007050WL004757 gudiya joshi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 gudiyajoshi STATE BANK OF INDIA(508548)
478 SABALGARH MP-01-007-050-001/3957
(BAMSOLI) 		1701007050NRG24270620230373019 28/06/2023 gudiya joshi 1701007050WL004757 gudiya joshi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 gudiyajoshi STATE BANK OF INDIA(508548)
479 SABALGARH MP-01-007-050-001/43
(BAMSOLI) 		1701007050NRG24280620230377863 28/06/2023 ramkali shaky 1701007050WL004822 ramkali shaky 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramkalishaky STATE BANK OF INDIA(508548)
480 SABALGARH MP-01-007-050-001/475-A
(BAMSOLI) 		1701007050NRG24270620230373021 28/06/2023 sheela jatav 1701007050WL004757 sheela jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sheelajatav STATE BANK OF INDIA(508548)
481 SABALGARH MP-01-007-050-001/936-B
(BAMSOLI) 		1701007050NRG24270620230373023 28/06/2023 ramlakhan rawat 1701007050WL004757 ramlakhan rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramlakhanrawat UNION BANK OF INDIA(508500)
482 SABALGARH MP-01-007-050-001/936-B
(BAMSOLI) 		1701007050NRG24270620230373022 28/06/2023 ramlakhan rawat 1701007050WL004757 ramlakhan rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramlakhanrawat STATE BANK OF INDIA(508548)
483 SABALGARH MP-01-007-059-001/1000
(BERKHEDA) 		1701007059NRG24270620230373097 28/06/2023 imarati 1701007059WL004759 imarati 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 imarati STATE BANK OF INDIA(508548)
484 SABALGARH MP-01-007-059-001/1000
(BERKHEDA) 		1701007059NRG24270620230373096 28/06/2023 shankar 1701007059WL004759 shankar 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shankar STATE BANK OF INDIA(508548)
485 SABALGARH MP-01-007-059-001/1022
(BERKHEDA) 		1701007059NRG24270620230373098 28/06/2023 ramet 1701007059WL004759 ramet 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramet STATE BANK OF INDIA(508548)
486 SABALGARH MP-01-007-059-001/1023
(BERKHEDA) 		1701007059NRG24270620230373099 28/06/2023 pancham 1701007059WL004759 pancham 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 pancham STATE BANK OF INDIA(508548)
487 SABALGARH MP-01-007-059-001/1023
(BERKHEDA) 		1701007059NRG24270620230373100 28/06/2023 rena 1701007059WL004759 rena 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rena STATE BANK OF INDIA(508548)
488 SABALGARH MP-01-007-059-001/1029
(BERKHEDA) 		1701007059NRG24270620230373102 28/06/2023 lekha 1701007059WL004759 lekha 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 lekha STATE BANK OF INDIA(508548)
489 SABALGARH MP-01-007-059-001/1029
(BERKHEDA) 		1701007059NRG24270620230373101 28/06/2023 rakesh 1701007059WL004759 rakesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rakesh STATE BANK OF INDIA(508548)
490 SABALGARH MP-01-007-059-001/1033
(BERKHEDA) 		1701007059NRG24270620230373103 28/06/2023 malikhan 1701007059WL004759 malikhan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 malikhan STATE BANK OF INDIA(508548)
491 SABALGARH MP-01-007-059-001/1033
(BERKHEDA) 		1701007059NRG24270620230373104 28/06/2023 seva 1701007059WL004759 seva 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 seva STATE BANK OF INDIA(508548)
492 SABALGARH MP-01-007-059-001/1036
(BERKHEDA) 		1701007059NRG24270620230373105 28/06/2023 beeraval 1701007059WL004759 beeraval 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 beeraval STATE BANK OF INDIA(508548)
493 SABALGARH MP-01-007-059-001/1036
(BERKHEDA) 		1701007059NRG24270620230373106 28/06/2023 mithlesh 1701007059WL004759 mithlesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mithlesh CENTRAL BANK OF INDIA(607115)
494 SABALGARH MP-01-007-059-001/1055
(BERKHEDA) 		1701007059NRG24270620230373107 28/06/2023 saroj adiwasi 1701007059WL004759 saroj adiwasi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sarojadiwasi STATE BANK OF INDIA(508548)
495 SABALGARH MP-01-007-059-001/1126
(BERKHEDA) 		1701007059NRG24270620230373108 28/06/2023 rambhajan 1701007059WL004759 rambhajan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rambhajan STATE BANK OF INDIA(508548)
496 SABALGARH MP-01-007-059-001/1126
(BERKHEDA) 		1701007059NRG24270620230373109 28/06/2023 ramkali 1701007059WL004759 ramkali 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramkali STATE BANK OF INDIA(508548)
497 SABALGARH MP-01-007-059-001/1140
(BERKHEDA) 		1701007059NRG24270620230373110 28/06/2023 sinam 1701007059WL004759 sinam 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sinam STATE BANK OF INDIA(508548)
498 SABALGARH MP-01-007-059-001/1140
(BERKHEDA) 		1701007059NRG24270620230373111 28/06/2023 vinrda 1701007059WL004759 vinrda 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vinrda STATE BANK OF INDIA(508548)
499 SABALGARH MP-01-007-059-001/1142
(BERKHEDA) 		1701007059NRG24270620230373112 28/06/2023 salmvati 1701007059WL004759 salmvati 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 salmvati STATE BANK OF INDIA(508548)
500 SABALGARH MP-01-007-059-001/1159
(BERKHEDA) 		1701007059NRG24270620230373113 28/06/2023 ramshinh 1701007059WL004759 ramshinh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramshinh STATE BANK OF INDIA(508548)
501 SABALGARH MP-01-007-059-001/1159
(BERKHEDA) 		1701007059NRG24270620230373114 28/06/2023 rekha 1701007059WL004759 rekha 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rekha STATE BANK OF INDIA(508548)
502 SABALGARH MP-01-007-059-001/1164
(BERKHEDA) 		1701007059NRG24270620230373115 28/06/2023 anita 1701007059WL004759 anita 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 anita STATE BANK OF INDIA(508548)
503 SABALGARH MP-01-007-059-001/1170
(BERKHEDA) 		1701007059NRG24270620230373117 28/06/2023 dhanvanti 1701007059WL004759 dhanvanti 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dhanvanti STATE BANK OF INDIA(508548)
504 SABALGARH MP-01-007-059-001/1170
(BERKHEDA) 		1701007059NRG24270620230373116 28/06/2023 pholsingh 1701007059WL004759 pholsingh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 pholsingh STATE BANK OF INDIA(508548)
505 SABALGARH MP-01-007-059-001/1192
(BERKHEDA) 		1701007059NRG24270620230373118 28/06/2023 Mahesh 1701007059WL004759 Mahesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Mahesh STATE BANK OF INDIA(508548)
506 SABALGARH MP-01-007-059-001/1192
(BERKHEDA) 		1701007059NRG24270620230373119 28/06/2023 rachna 1701007059WL004759 rachna 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rachna STATE BANK OF INDIA(508548)
507 SABALGARH MP-01-007-059-001/1193
(BERKHEDA) 		1701007059NRG24270620230373121 28/06/2023 kasturi 1701007059WL004759 kasturi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kasturi AIRTEL PAYMENTS BANK LIMITED(990288)
508 SABALGARH MP-01-007-059-001/1193
(BERKHEDA) 		1701007059NRG24270620230373120 28/06/2023 samnta 1701007059WL004759 samnta 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 samnta STATE BANK OF INDIA(508548)
509 SABALGARH MP-01-007-059-001/120
(BERKHEDA) 		1701007059NRG24270620230373122 28/06/2023 SONERAM 1701007059WL004759 SONERAM 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 SONERAM STATE BANK OF INDIA(508548)
510 SABALGARH MP-01-007-059-001/1241
(BERKHEDA) 		1701007059NRG24270620230373123 28/06/2023 keri 1701007059WL004759 keri 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 keri STATE BANK OF INDIA(508548)
511 SABALGARH MP-01-007-059-001/1242
(BERKHEDA) 		1701007059NRG24270620230373124 28/06/2023 maharajsingh 1701007059WL004759 maharajsingh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 maharajsingh STATE BANK OF INDIA(508548)
512 SABALGARH MP-01-007-059-001/1246
(BERKHEDA) 		1701007059NRG24270620230373125 28/06/2023 bakeel 1701007059WL004759 bakeel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bakeel STATE BANK OF INDIA(508548)
513 SABALGARH MP-01-007-059-001/1246
(BERKHEDA) 		1701007059NRG24270620230373126 28/06/2023 reba 1701007059WL004759 reba 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 reba CENTRAL BANK OF INDIA(607115)
514 SABALGARH MP-01-007-059-001/1259-A
(BERKHEDA) 		1701007059NRG24270620230373127 28/06/2023 puspa 1701007059WL004759 puspa 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 puspa STATE BANK OF INDIA(508548)
515 SABALGARH MP-01-007-059-001/1259-D
(BERKHEDA) 		1701007059NRG24270620230373129 28/06/2023 kaliya 1701007059WL004759 kaliya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kaliya STATE BANK OF INDIA(508548)
516 SABALGARH MP-01-007-059-001/1259-D
(BERKHEDA) 		1701007059NRG24270620230373128 28/06/2023 munshi 1701007059WL004759 munshi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 munshi STATE BANK OF INDIA(508548)
517 SABALGARH MP-01-007-059-001/1269-C
(BERKHEDA) 		1701007059NRG24270620230373130 28/06/2023 ramnath 1701007059WL004759 ramnath 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramnath CENTRAL BANK OF INDIA(607115)
518 SABALGARH MP-01-007-059-001/1270
(BERKHEDA) 		1701007059NRG24270620230373132 28/06/2023 bhoopsingh 1701007059WL004759 bhoopsingh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhoopsingh STATE BANK OF INDIA(508548)
519 SABALGARH MP-01-007-059-001/1270
(BERKHEDA) 		1701007059NRG24270620230373131 28/06/2023 bhopsingh 1701007059WL004759 bhopsingh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhopsingh STATE BANK OF INDIA(508548)
520 SABALGARH MP-01-007-059-001/1272-A
(BERKHEDA) 		1701007059NRG24270620230373134 28/06/2023 kesar 1701007059WL004759 kesar 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kesar FINO PAYMENTS BANK LTD(608001)
521 SABALGARH MP-01-007-059-001/1272-A
(BERKHEDA) 		1701007059NRG24270620230373133 28/06/2023 siyaram 1701007059WL004759 siyaram 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 siyaram STATE BANK OF INDIA(508548)
522 SABALGARH MP-01-007-059-001/1272-C
(BERKHEDA) 		1701007059NRG24270620230373135 28/06/2023 ramdeen 1701007059WL004759 ramdeen 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramdeen STATE BANK OF INDIA(508548)
523 SABALGARH MP-01-007-059-001/1272-C
(BERKHEDA) 		1701007059NRG24270620230373136 28/06/2023 romali 1701007059WL004759 romali 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 romali STATE BANK OF INDIA(508548)
524 SABALGARH MP-01-007-059-001/1283
(BERKHEDA) 		1701007059NRG24270620230373137 28/06/2023 sappi 1701007059WL004759 sappi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sappi STATE BANK OF INDIA(508548)
525 SABALGARH MP-01-007-059-001/1283-A
(BERKHEDA) 		1701007059NRG24270620230373138 28/06/2023 kamalsingh 1701007059WL004759 kamalsingh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kamalsingh STATE BANK OF INDIA(508548)
526 SABALGARH MP-01-007-059-001/1288
(BERKHEDA) 		1701007059NRG24270620230373139 28/06/2023 dinesh 1701007059WL004759 dinesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dinesh STATE BANK OF INDIA(508548)
527 SABALGARH MP-01-007-059-001/1289
(BERKHEDA) 		1701007059NRG24270620230373140 28/06/2023 reena 1701007059WL004759 reena 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 reena FINO PAYMENTS BANK LTD(608001)
528 SABALGARH MP-01-007-059-001/1289-C
(BERKHEDA) 		1701007059NRG24270620230373141 28/06/2023 goree 1701007059WL004759 goree 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 goree STATE BANK OF INDIA(508548)
529 SABALGARH MP-01-007-059-001/1290
(BERKHEDA) 		1701007059NRG24270620230373142 28/06/2023 badri 1701007059WL004759 badri 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 badri STATE BANK OF INDIA(508548)
530 SABALGARH MP-01-007-059-001/1290
(BERKHEDA) 		1701007059NRG24270620230373143 28/06/2023 leela 1701007059WL004759 leela 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 leela STATE BANK OF INDIA(508548)
531 SABALGARH MP-01-007-059-001/1290-B
(BERKHEDA) 		1701007059NRG24270620230373144 28/06/2023 rachana 1701007059WL004759 rachana 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rachana STATE BANK OF INDIA(508548)
532 SABALGARH MP-01-007-059-001/1290-C
(BERKHEDA) 		1701007059NRG24270620230373145 28/06/2023 parsotam 1701007059WL004759 parsotam 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 parsotam STATE BANK OF INDIA(508548)
533 SABALGARH MP-01-007-059-001/1290-C
(BERKHEDA) 		1701007059NRG24270620230373146 28/06/2023 sirmiti 1701007059WL004759 sirmiti 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sirmiti STATE BANK OF INDIA(508548)
534 SABALGARH MP-01-007-059-001/1294-D
(BERKHEDA) 		1701007059NRG24270620230373147 28/06/2023 ramkali 1701007059WL004759 ramkali 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramkali CENTRAL BANK OF INDIA(607115)
535 SABALGARH MP-01-007-059-001/1295
(BERKHEDA) 		1701007059NRG24270620230373148 28/06/2023 murari 1701007059WL004759 murari 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 murari STATE BANK OF INDIA(508548)
536 SABALGARH MP-01-007-059-001/1297-B
(BERKHEDA) 		1701007059NRG24270620230373150 28/06/2023 haluki 1701007059WL004759 haluki 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 haluki STATE BANK OF INDIA(508548)
537 SABALGARH MP-01-007-059-001/1297-B
(BERKHEDA) 		1701007059NRG24270620230373149 28/06/2023 maneeram 1701007059WL004759 maneeram 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 maneeram STATE BANK OF INDIA(508548)
538 SABALGARH MP-01-007-059-001/1299-A
(BERKHEDA) 		1701007059NRG24270620230373151 28/06/2023 koksingh 1701007059WL004759 koksingh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 koksingh STATE BANK OF INDIA(508548)
539 SABALGARH MP-01-007-059-001/1299-A
(BERKHEDA) 		1701007059NRG24270620230373152 28/06/2023 koksingh 1701007059WL004759 koksingh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 koksingh STATE BANK OF INDIA(508548)
540 SABALGARH MP-01-007-059-001/1299-C
(BERKHEDA) 		1701007059NRG24270620230373153 28/06/2023 rajendra 1701007059WL004759 rajendra 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajendra STATE BANK OF INDIA(508548)
541 SABALGARH MP-01-007-059-001/1299-C
(BERKHEDA) 		1701007059NRG24270620230373154 28/06/2023 rajendra 1701007059WL004759 rajendra 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
542 SABALGARH MP-01-007-059-001/1299-D
(BERKHEDA) 		1701007059NRG24270620230373155 28/06/2023 suresh 1701007059WL004759 suresh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 suresh STATE BANK OF INDIA(508548)
543 SABALGARH MP-01-007-059-001/1299-D
(BERKHEDA) 		1701007059NRG24270620230373156 28/06/2023 suresh 1701007059WL004759 suresh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 suresh STATE BANK OF INDIA(508548)
544 SABALGARH MP-01-007-059-001/156
(BERKHEDA) 		1701007059NRG24270620230373158 28/06/2023 katoe 1701007059WL004759 katoe 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 katoe STATE BANK OF INDIA(508548)
545 SABALGARH MP-01-007-059-001/156
(BERKHEDA) 		1701007059NRG24270620230373157 28/06/2023 ramsarup 1701007059WL004759 ramsarup 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramsarup STATE BANK OF INDIA(508548)
546 SABALGARH MP-01-007-059-001/179
(BERKHEDA) 		1701007059NRG24270620230373159 28/06/2023 ameer 1701007059WL004759 ameer 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ameer STATE BANK OF INDIA(508548)
547 SABALGARH MP-01-007-059-001/179
(BERKHEDA) 		1701007059NRG24270620230373160 28/06/2023 reena 1701007059WL004759 reena 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 reena STATE BANK OF INDIA(508548)
548 SABALGARH MP-01-007-059-001/186
(BERKHEDA) 		1701007059NRG24270620230373161 28/06/2023 ramdeen 1701007059WL004759 ramdeen 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramdeen STATE BANK OF INDIA(508548)
549 SABALGARH MP-01-007-059-001/186
(BERKHEDA) 		1701007059NRG24270620230373162 28/06/2023 ramdeen 1701007059WL004759 ramdeen 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramdeen STATE BANK OF INDIA(508548)
550 SABALGARH MP-01-007-059-001/188
(BERKHEDA) 		1701007059NRG24270620230373164 28/06/2023 aneeta 1701007059WL004759 aneeta 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 aneeta STATE BANK OF INDIA(508548)
551 SABALGARH MP-01-007-059-001/188
(BERKHEDA) 		1701007059NRG24270620230373163 28/06/2023 Banti 1701007059WL004759 Banti 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Banti STATE BANK OF INDIA(508548)
552 SABALGARH MP-01-007-059-001/969
(BERKHEDA) 		1701007059NRG24270620230373165 28/06/2023 vimala 1701007059WL004759 vimala 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vimala STATE BANK OF INDIA(508548)
553 SABALGARH MP-01-007-059-001/969
(BERKHEDA) 		1701007059NRG24270620230373166 28/06/2023 vimla 1701007059WL004759 vimla 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vimla STATE BANK OF INDIA(508548)
554 SABALGARH MP-01-007-059-001/972
(BERKHEDA) 		1701007059NRG24270620230373167 28/06/2023 chanto 1701007059WL004759 chanto 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 chanto STATE BANK OF INDIA(508548)
555 SABALGARH MP-01-007-059-001/975
(BERKHEDA) 		1701007059NRG24270620230373168 28/06/2023 barelal 1701007059WL004759 barelal 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 barelal STATE BANK OF INDIA(508548)
556 SABALGARH MP-01-007-059-001/976
(BERKHEDA) 		1701007059NRG24270620230373169 28/06/2023 gjadhar 1701007059WL004759 gjadhar 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 gjadhar STATE BANK OF INDIA(508548)
557 SABALGARH MP-01-007-059-001/977
(BERKHEDA) 		1701007059NRG24270620230373170 28/06/2023 barasha 1701007059WL004759 barasha 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 barasha STATE BANK OF INDIA(508548)
558 SABALGARH MP-01-007-059-001/977
(BERKHEDA) 		1701007059NRG24270620230373171 28/06/2023 haluke 1701007059WL004759 haluke 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 haluke STATE BANK OF INDIA(508548)
559 SABALGARH MP-01-007-059-001/980
(BERKHEDA) 		1701007059NRG24270620230373172 28/06/2023 pooran 1701007059WL004759 pooran 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 pooran STATE BANK OF INDIA(508548)
560 SABALGARH MP-01-007-059-002/1236
(BERKHEDA) 		1701007059NRG24270620230373173 28/06/2023 hokam 1701007059WL004759 hokam 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 hokam STATE BANK OF INDIA(508548)
561 SABALGARH MP-01-007-059-002/1238
(BERKHEDA) 		1701007059NRG24270620230373174 28/06/2023 amarsingh 1701007059WL004759 amarsingh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 amarsingh STATE BANK OF INDIA(508548)
562 SABALGARH MP-01-007-059-002/1238
(BERKHEDA) 		1701007059NRG24270620230373175 28/06/2023 omvati 1701007059WL004759 omvati 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 omvati STATE BANK OF INDIA(508548)
563 SABALGARH MP-01-007-059-002/1252
(BERKHEDA) 		1701007059NRG24270620230373176 28/06/2023 poran 1701007059WL004759 poran 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 poran STATE BANK OF INDIA(508548)
564 SABALGARH MP-01-007-059-002/1279-B
(BERKHEDA) 		1701007059NRG24270620230373177 28/06/2023 ajay 1701007059WL004759 ajay 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
565 SABALGARH MP-01-007-059-002/1279-B
(BERKHEDA) 		1701007059NRG24270620230373178 28/06/2023 ganga 1701007059WL004759 ganga 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ganga STATE BANK OF INDIA(508548)
566 SABALGARH MP-01-007-059-002/1292-A
(BERKHEDA) 		1701007059NRG24270620230373179 28/06/2023 rajendra 1701007059WL004759 rajendra 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajendra FINO PAYMENTS BANK LTD(608001)
567 SABALGARH MP-01-007-059-002/1293-B
(BERKHEDA) 		1701007059NRG24270620230373180 28/06/2023 mukeshi 1701007059WL004759 mukeshi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mukeshi STATE BANK OF INDIA(508548)
568 SABALGARH MP-01-007-059-002/1297-C
(BERKHEDA) 		1701007059NRG24270620230373182 28/06/2023 sugan 1701007059WL004759 sugan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sugan PUNJAB NATIONAL BANK(508568)
569 SABALGARH MP-01-007-059-002/1297-C
(BERKHEDA) 		1701007059NRG24270620230373183 28/06/2023 sugan 1701007059WL004759 sugan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sugan PUNJAB NATIONAL BANK(508568)
570 SABALGARH MP-01-007-059-002/1299-A
(BERKHEDA) 		1701007059NRG24270620230373186 28/06/2023 sarvadi 1701007059WL004759 sarvadi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sarvadi STATE BANK OF INDIA(508548)
571 SABALGARH MP-01-007-059-002/1299-A
(BERKHEDA) 		1701007059NRG24270620230373187 28/06/2023 sarvadi 1701007059WL004759 sarvadi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sarvadi STATE BANK OF INDIA(508548)
572 SABALGARH MP-01-007-059-002/1299-B
(BERKHEDA) 		1701007059NRG24270620230373188 28/06/2023 ramraj 1701007059WL004759 ramraj 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramraj STATE BANK OF INDIA(508548)
573 SABALGARH MP-01-007-059-002/1299-B
(BERKHEDA) 		1701007059NRG24270620230373189 28/06/2023 ramraj 1701007059WL004759 ramraj 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
574 SABALGARH MP-01-007-059-002/299
(BERKHEDA) 		1701007059NRG24270620230373191 28/06/2023 chitra 1701007059WL004759 chitra 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 chitra STATE BANK OF INDIA(508548)
575 SABALGARH MP-01-007-059-002/299
(BERKHEDA) 		1701007059NRG24270620230373190 28/06/2023 Vijay 1701007059WL004759 Vijay 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Vijay STATE BANK OF INDIA(508548)
576 SABALGARH MP-01-007-059-002/304
(BERKHEDA) 		1701007059NRG24270620230373192 28/06/2023 Beerendra 1701007059WL004759 Beerendra 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Beerendra STATE BANK OF INDIA(508548)
577 SABALGARH MP-01-007-059-002/310
(BERKHEDA) 		1701007059NRG24270620230373194 28/06/2023 Beerendra 1701007059WL004759 Beerendra 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Beerendra STATE BANK OF INDIA(508548)
578 SABALGARH MP-01-007-059-002/320
(BERKHEDA) 		1701007059NRG24270620230373195 28/06/2023 Manoj 1701007059WL004759 Manoj 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Manoj STATE BANK OF INDIA(508548)
579 SABALGARH MP-01-007-059-002/320
(BERKHEDA) 		1701007059NRG24270620230373196 28/06/2023 nirama 1701007059WL004759 nirama 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 nirama STATE BANK OF INDIA(508548)
580 SABALGARH MP-01-007-059-002/341
(BERKHEDA) 		1701007059NRG24270620230373197 28/06/2023 dharmendra 1701007059WL004759 dharmendra 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 dharmendra STATE BANK OF INDIA(508548)
581 SABALGARH MP-01-007-059-002/346
(BERKHEDA) 		1701007059NRG24270620230373198 28/06/2023 sarnath 1701007059WL004759 sarnath 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sarnath STATE BANK OF INDIA(508548)
582 SABALGARH MP-01-007-059-002/77
(BERKHEDA) 		1701007059NRG24270620230373199 28/06/2023 jasavant 1701007059WL004759 jasavant 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 jasavant STATE BANK OF INDIA(508548)
583 SABALGARH MP-01-007-059-002/77
(BERKHEDA) 		1701007059NRG24270620230373200 28/06/2023 rajo 1701007059WL004759 rajo 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rajo STATE BANK OF INDIA(508548)
584 SABALGARH MP-01-007-059-003/1004
(BERKHEDA) 		1701007059NRG24270620230373201 28/06/2023 hajari 1701007059WL004759 hajari 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 hajari STATE BANK OF INDIA(508548)
585 SABALGARH MP-01-007-059-003/1006
(BERKHEDA) 		1701007059NRG24270620230373202 28/06/2023 beerbal 1701007059WL004759 beerbal 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 beerbal STATE BANK OF INDIA(508548)
586 SABALGARH MP-01-007-059-003/1006
(BERKHEDA) 		1701007059NRG24270620230373203 28/06/2023 maya 1701007059WL004759 maya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 maya STATE BANK OF INDIA(508548)
587 SABALGARH MP-01-007-059-003/1007
(BERKHEDA) 		1701007059NRG24270620230373204 28/06/2023 badan 1701007059WL004759 badan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 badan STATE BANK OF INDIA(508548)
588 SABALGARH MP-01-007-059-003/1007
(BERKHEDA) 		1701007059NRG24270620230373205 28/06/2023 mamata 1701007059WL004759 mamata 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mamata STATE BANK OF INDIA(508548)
589 SABALGARH MP-01-007-059-003/1008
(BERKHEDA) 		1701007059NRG24270620230373206 28/06/2023 basdev 1701007059WL004759 basdev 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 basdev STATE BANK OF INDIA(508548)
590 SABALGARH MP-01-007-059-003/1008
(BERKHEDA) 		1701007059NRG24270620230373207 28/06/2023 maya 1701007059WL004759 maya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 maya STATE BANK OF INDIA(508548)
591 SABALGARH MP-01-007-059-003/1009
(BERKHEDA) 		1701007059NRG24270620230373208 28/06/2023 chetaram 1701007059WL004759 chetaram 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 chetaram STATE BANK OF INDIA(508548)
592 SABALGARH MP-01-007-059-003/1009
(BERKHEDA) 		1701007059NRG24270620230373209 28/06/2023 girja 1701007059WL004759 girja 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 girja STATE BANK OF INDIA(508548)
593 SABALGARH MP-01-007-059-003/1113
(BERKHEDA) 		1701007059NRG24270620230373210 28/06/2023 keshkali 1701007059WL004759 keshkali 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 keshkali STATE BANK OF INDIA(508548)
594 SABALGARH MP-01-007-059-003/1190
(BERKHEDA) 		1701007059NRG24270620230373211 28/06/2023 devsingh 1701007059WL004759 devsingh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 devsingh STATE BANK OF INDIA(508548)
595 SABALGARH MP-01-007-059-003/1190
(BERKHEDA) 		1701007059NRG24270620230373212 28/06/2023 prem 1701007059WL004759 prem 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 prem STATE BANK OF INDIA(508548)
596 SABALGARH MP-01-007-059-003/1202
(BERKHEDA) 		1701007059NRG24270620230373214 28/06/2023 bekunti 1701007059WL004759 bekunti 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bekunti STATE BANK OF INDIA(508548)
597 SABALGARH MP-01-007-059-003/1202
(BERKHEDA) 		1701007059NRG24270620230373213 28/06/2023 sreelal 1701007059WL004759 sreelal 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sreelal STATE BANK OF INDIA(508548)
598 SABALGARH MP-01-007-059-003/1210
(BERKHEDA) 		1701007059NRG24270620230373215 28/06/2023 vijaysingh 1701007059WL004759 vijaysingh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 vijaysingh STATE BANK OF INDIA(508548)
599 SABALGARH MP-01-007-059-003/1215
(BERKHEDA) 		1701007059NRG24270620230373217 28/06/2023 Haretee kushwah 1701007059WL004759 Haretee kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Hareteekushwah STATE BANK OF INDIA(508548)
600 SABALGARH MP-01-007-059-003/1215
(BERKHEDA) 		1701007059NRG24270620230373216 28/06/2023 puran 1701007059WL004759 puran 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 puran STATE BANK OF INDIA(508548)
601 SABALGARH MP-01-007-059-003/1216
(BERKHEDA) 		1701007059NRG24270620230373219 28/06/2023 kamlesh 1701007059WL004759 kamlesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kamlesh STATE BANK OF INDIA(508548)
602 SABALGARH MP-01-007-059-003/1216
(BERKHEDA) 		1701007059NRG24270620230373218 28/06/2023 Seetaram 1701007059WL004759 Seetaram 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 Seetaram STATE BANK OF INDIA(508548)
603 SABALGARH MP-01-007-059-003/1254
(BERKHEDA) 		1701007059NRG24270620230373222 28/06/2023 girja 1701007059WL004759 girja 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 girja STATE BANK OF INDIA(508548)
604 SABALGARH MP-01-007-059-003/1254
(BERKHEDA) 		1701007059NRG24270620230373221 28/06/2023 ramkisan 1701007059WL004759 ramkisan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramkisan STATE BANK OF INDIA(508548)
605 SABALGARH MP-01-007-059-003/1262
(BERKHEDA) 		1701007059NRG24270620230373223 28/06/2023 makhan 1701007059WL004759 makhan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 makhan STATE BANK OF INDIA(508548)
606 SABALGARH MP-01-007-059-003/1262
(BERKHEDA) 		1701007059NRG24270620230373224 28/06/2023 sheela 1701007059WL004759 sheela 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 sheela STATE BANK OF INDIA(508548)
607 SABALGARH MP-01-007-059-003/1263
(BERKHEDA) 		1701007059NRG24270620230373225 28/06/2023 bharat 1701007059WL004759 bharat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bharat STATE BANK OF INDIA(508548)
608 SABALGARH MP-01-007-059-003/1263
(BERKHEDA) 		1701007059NRG24270620230373226 28/06/2023 seema 1701007059WL004759 seema 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 seema STATE BANK OF INDIA(508548)
609 SABALGARH MP-01-007-059-003/1271-D
(BERKHEDA) 		1701007059NRG24270620230373227 28/06/2023 shiv singh 1701007059WL004759 shiv singh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shivsingh STATE BANK OF INDIA(508548)
610 SABALGARH MP-01-007-059-003/1272-C
(BERKHEDA) 		1701007059NRG24270620230373228 28/06/2023 ragubeer 1701007059WL004759 ragubeer 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ragubeer STATE BANK OF INDIA(508548)
611 SABALGARH MP-01-007-059-003/1272-D
(BERKHEDA) 		1701007059NRG24270620230373229 28/06/2023 puran 1701007059WL004759 puran 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 puran STATE BANK OF INDIA(508548)
612 SABALGARH MP-01-007-059-003/1273-C
(BERKHEDA) 		1701007059NRG24270620230373230 28/06/2023 hotam 1701007059WL004759 hotam 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 hotam STATE BANK OF INDIA(508548)
613 SABALGARH MP-01-007-059-003/1275
(BERKHEDA) 		1701007059NRG24270620230373232 28/06/2023 kaliya 1701007059WL004759 kaliya 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kaliya STATE BANK OF INDIA(508548)
614 SABALGARH MP-01-007-059-003/1275
(BERKHEDA) 		1701007059NRG24270620230373231 28/06/2023 rambeer 1701007059WL004759 rambeer 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 rambeer FINO PAYMENTS BANK LTD(608001)
615 SABALGARH MP-01-007-059-003/1275-A
(BERKHEDA) 		1701007059NRG24270620230373233 28/06/2023 mataden 1701007059WL004759 mataden 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mataden STATE BANK OF INDIA(508548)
616 SABALGARH MP-01-007-059-003/1275-A
(BERKHEDA) 		1701007059NRG24270620230373234 28/06/2023 ramsnehi 1701007059WL004759 ramsnehi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramsnehi AIRTEL PAYMENTS BANK LIMITED(990288)
617 SABALGARH MP-01-007-059-003/1277-B
(BERKHEDA) 		1701007059NRG24270620230373235 28/06/2023 ramsrup 1701007059WL004759 ramsrup 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 ramsrup STATE BANK OF INDIA(508548)
618 SABALGARH MP-01-007-059-003/1277-C
(BERKHEDA) 		1701007059NRG24270620230373236 28/06/2023 kampuri 1701007059WL004759 kampuri 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kampuri STATE BANK OF INDIA(508548)
619 SABALGARH MP-01-007-059-003/1277-C
(BERKHEDA) 		1701007059NRG24270620230373237 28/06/2023 kampuri 1701007059WL004759 kampuri 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kampuri STATE BANK OF INDIA(508548)
620 SABALGARH MP-01-007-059-003/1278
(BERKHEDA) 		1701007059NRG24270620230373238 28/06/2023 jandel 1701007059WL004759 jandel 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 jandel STATE BANK OF INDIA(508548)
621 SABALGARH MP-01-007-059-003/1279-B
(BERKHEDA) 		1701007059NRG24270620230373239 28/06/2023 chiman 1701007059WL004759 chiman 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 chiman STATE BANK OF INDIA(508548)
622 SABALGARH MP-01-007-059-003/1279-C
(BERKHEDA) 		1701007059NRG24270620230373240 28/06/2023 shivcharan 1701007059WL004759 shivcharan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 shivcharan STATE BANK OF INDIA(508548)
623 SABALGARH MP-01-007-059-003/1282-D
(BERKHEDA) 		1701007059NRG24270620230373242 28/06/2023 samnti 1701007059WL004759 samnti 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 samnti STATE BANK OF INDIA(508548)
624 SABALGARH MP-01-007-059-003/1284-C
(BERKHEDA) 		1701007059NRG24270620230373243 28/06/2023 bhoro 1701007059WL004759 bhoro 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 bhoro BANK OF BARODA(606985)
625 SABALGARH MP-01-007-059-003/1284-D
(BERKHEDA) 		1701007059NRG24270620230373244 28/06/2023 fukki 1701007059WL004759 fukki 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 fukki STATE BANK OF INDIA(508548)
626 SABALGARH MP-01-007-059-003/1288
(BERKHEDA) 		1701007059NRG24270620230373246 28/06/2023 booree 1701007059WL004759 booree 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 booree STATE BANK OF INDIA(508548)
627 SABALGARH MP-01-007-059-003/1288
(BERKHEDA) 		1701007059NRG24270620230373245 28/06/2023 layak 1701007059WL004759 layak 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 layak STATE BANK OF INDIA(508548)
628 SABALGARH MP-01-007-059-003/1288-A
(BERKHEDA) 		1701007059NRG24270620230373247 28/06/2023 kalla 1701007059WL004759 kalla 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 kalla STATE BANK OF INDIA(508548)
629 SABALGARH MP-01-007-059-003/1289-D
(BERKHEDA) 		1701007059NRG24270620230373248 28/06/2023 mukesh 1701007059WL004759 mukesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 mukesh STATE BANK OF INDIA(508548)
630 SABALGARH MP-01-007-059-003/1291
(BERKHEDA) 		1701007059NRG24270620230373249 28/06/2023 jagdeesh 1701007059WL004759 jagdeesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 jagdeesh FINO PAYMENTS BANK LTD(608001)
631 SABALGARH MP-01-007-059-003/1292-C
(BERKHEDA) 		1701007059NRG24270620230373250 28/06/2023 lalita 1701007059WL004759 lalita 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702495273 lalita STATE BANK OF INDIA(508548)
SubTotal 780793 780793
632 SABALGARH MP-01-007-050-001/2458-C
(BAMSOLI) 		1701007050NRG24270620230372685 28/06/2023 vidhya rawat 1701007050WL004757 vidhya rawat 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702495273 vidhyarawat UCO BANK(607066)
633 SABALGARH MP-01-007-050-001/3038
(BAMSOLI) 		1701007050NRG24270620230372802 28/06/2023 laxmi rawat 1701007050WL004757 laxmi rawat 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702495273 laxmirawat UCO BANK(607066)
SubTotal 2652 2652
634 SABALGARH MP-01-007-050-001/3548
(BAMSOLI) 		1701007050NRG24270620230372882 28/06/2023 shashi jatav 1701007050WL004757 shashi jatav 00468 UBIN0543187 1326 1326 Processed 05/07/2023 702495273 shashijatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
635 SABALGARH MP-01-007-050-001/2459-D
(BAMSOLI) 		1701007050NRG24280620230377495 28/06/2023 manisha jatav 1701007050WL004822 manisha jatav 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702495273 manishajatav UNION BANK OF INDIA(508500)
636 SABALGARH MP-01-007-050-001/2675-A
(BAMSOLI) 		1701007050NRG24280620230377551 28/06/2023 soneram rawat 1701007050WL004822 soneram rawat 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702495273 soneramrawat AIRTEL PAYMENTS BANK LIMITED(990288)
637 SABALGARH MP-01-007-050-001/2802-A
(BAMSOLI) 		1701007050NRG24270620230372749 28/06/2023 udaysingh 1701007050WL004757 udaysingh 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702495273 udaysingh UNION BANK OF INDIA(508500)
638 SABALGARH MP-01-007-050-001/3048
(BAMSOLI) 		1701007050NRG24270620230372804 28/06/2023 shivkumar jatav 1701007050WL004757 shivkumar jatav 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702495273 shivkumarjatav STATE BANK OF INDIA(508548)
639 SABALGARH MP-01-007-050-001/3412
(BAMSOLI) 		1701007050NRG24270620230372864 28/06/2023 bheekharam rawat 1701007050WL004757 bheekharam rawat 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702495273 bheekharamrawat UNION BANK OF INDIA(508500)
640 SABALGARH MP-01-007-050-001/3412
(BAMSOLI) 		1701007050NRG24270620230372865 28/06/2023 bhikaram rawat 1701007050WL004757 bhikaram rawat 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702495273 bhikaramrawat STATE BANK OF INDIA(508548)
641 SABALGARH MP-01-007-050-001/3413
(BAMSOLI) 		1701007050NRG24270620230372866 28/06/2023 kamlesh rawat 1701007050WL004757 kamlesh rawat 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702495273 kamleshrawat UNION BANK OF INDIA(508500)
642 SABALGARH MP-01-007-050-001/3837
(BAMSOLI) 		1701007050NRG24280620230375050 28/06/2023 manisha rawat 1701007050WL004783 manisha rawat 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702495273 manisharawat STATE BANK OF INDIA(508548)
643 SABALGARH MP-01-007-050-001/3837
(BAMSOLI) 		1701007050NRG24280620230375049 28/06/2023 manisha rawat 1701007050WL004783 manisha rawat 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702495273 manisharawat UCO BANK(607066)
644 SABALGARH MP-01-007-050-001/3850
(BAMSOLI) 		1701007050NRG24270620230372960 28/06/2023 puspendra rawat 1701007050WL004757 puspendra rawat 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702495273 puspendrarawat STATE BANK OF INDIA(508548)
SubTotal 13260 13260
645 SABALGARH MP-01-007-050-001/3363
(BAMSOLI) 		1701007050NRG24280620230377749 28/06/2023 sanjay rawat 1701007050WL004822 sanjay rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702495273 sanjayrawat STATE BANK OF INDIA(508548)
646 SABALGARH MP-01-007-050-001/3701
(BAMSOLI) 		1701007050NRG24280620230377801 28/06/2023 reena rawat 1701007050WL004822 reena rawat 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702495273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
647 SABALGARH MP-01-007-050-001/2755-D
(BAMSOLI) 		1701007050NRG24270620230372745 28/06/2023 mamata jatav 1701007050WL004757 mamata jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 mamatajatav CENTRAL BANK OF INDIA(607115)
648 SABALGARH MP-01-007-050-001/2755-D
(BAMSOLI) 		1701007050NRG24270620230372744 28/06/2023 mamata jatav 1701007050WL004757 mamata jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 mamatajatav STATE BANK OF INDIA(508548)
649 SABALGARH MP-01-007-050-001/2758-B
(BAMSOLI) 		1701007050NRG24280620230377571 28/06/2023 saroj rawat 1701007050WL004822 saroj rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sarojrawat AIRTEL PAYMENTS BANK LIMITED(990288)
650 SABALGARH MP-01-007-050-001/2758-B
(BAMSOLI) 		1701007050NRG24280620230377570 28/06/2023 saroj rawat 1701007050WL004822 saroj rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sarojrawat STATE BANK OF INDIA(508548)
651 SABALGARH MP-01-007-050-001/2799-B
(BAMSOLI) 		1701007050NRG24270620230372747 28/06/2023 sonpal rawat 1701007050WL004757 sonpal rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sonpalrawat STATE BANK OF INDIA(508548)
652 SABALGARH MP-01-007-050-001/2799-B
(BAMSOLI) 		1701007050NRG24270620230372746 28/06/2023 sonpal rawat 1701007050WL004757 sonpal rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sonpalrawat STATE BANK OF INDIA(508548)
653 SABALGARH MP-01-007-050-001/2805-A
(BAMSOLI) 		1701007050NRG24280620230377580 28/06/2023 lata jatav 1701007050WL004822 lata jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 latajatav FINO PAYMENTS BANK LTD(608001)
654 SABALGARH MP-01-007-050-001/2837-D
(BAMSOLI) 		1701007050NRG24270620230372760 28/06/2023 pradeep jatav 1701007050WL004757 pradeep jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 pradeepjatav STATE BANK OF INDIA(508548)
655 SABALGARH MP-01-007-050-001/2863-A
(BAMSOLI) 		1701007050NRG24270620230372773 28/06/2023 munesh kushwah 1701007050WL004757 munesh kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 muneshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
656 SABALGARH MP-01-007-050-001/2883
(BAMSOLI) 		1701007050NRG24270620230372778 28/06/2023 yogesh shakya 1701007050WL004757 yogesh shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 yogeshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
657 SABALGARH MP-01-007-050-001/2883
(BAMSOLI) 		1701007050NRG24270620230372777 28/06/2023 yogesh shakya 1701007050WL004757 yogesh shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 yogeshshakya FINO PAYMENTS BANK LTD(608001)
658 SABALGARH MP-01-007-050-001/2889-A
(BAMSOLI) 		1701007050NRG24270620230372783 28/06/2023 bhagvan singh rawat 1701007050WL004757 bhagvan singh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 bhagvansinghrawat CENTRAL BANK OF INDIA(607115)
659 SABALGARH MP-01-007-050-001/2896-A
(BAMSOLI) 		1701007050NRG24270620230372784 28/06/2023 mithlesh rawat 1701007050WL004757 mithlesh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 mithleshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
660 SABALGARH MP-01-007-050-001/3054
(BAMSOLI) 		1701007050NRG24270620230372805 28/06/2023 aarti rawat 1701007050WL004757 aarti rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 aartirawat NARMADA JHABUA GRAMIN BANK(508515)
661 SABALGARH MP-01-007-050-001/3075
(BAMSOLI) 		1701007050NRG24270620230372809 28/06/2023 dharasingh rawat 1701007050WL004757 dharasingh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 dharasinghrawat FINO PAYMENTS BANK LTD(608001)
662 SABALGARH MP-01-007-050-001/3078
(BAMSOLI) 		1701007050NRG24270620230372811 28/06/2023 Diwailal 1701007050WL004757 Diwailal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 Diwailal STATE BANK OF INDIA(508548)
663 SABALGARH MP-01-007-050-001/3078
(BAMSOLI) 		1701007050NRG24270620230372810 28/06/2023 Diwailal 1701007050WL004757 Diwailal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 Diwailal FINO PAYMENTS BANK LTD(608001)
664 SABALGARH MP-01-007-050-001/3142-A
(BAMSOLI) 		1701007050NRG24270620230372819 28/06/2023 anil shakya 1701007050WL004757 anil shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 anilshakya INDIA POST PAYMENTS BANK LIMITED(508528)
665 SABALGARH MP-01-007-050-001/3142-A
(BAMSOLI) 		1701007050NRG24270620230372818 28/06/2023 anil shakya 1701007050WL004757 anil shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 anilshakya FINO PAYMENTS BANK LTD(608001)
666 SABALGARH MP-01-007-050-001/3163
(BAMSOLI) 		1701007050NRG24270620230372822 28/06/2023 raysingh rawat 1701007050WL004757 raysingh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 raysinghrawat CENTRAL BANK OF INDIA(607115)
667 SABALGARH MP-01-007-050-001/3163
(BAMSOLI) 		1701007050NRG24270620230372821 28/06/2023 raysingh rawat 1701007050WL004757 raysingh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 raysinghrawat FINO PAYMENTS BANK LTD(608001)
668 SABALGARH MP-01-007-050-001/3172
(BAMSOLI) 		1701007050NRG24270620230372824 28/06/2023 pancham rawat 1701007050WL004757 pancham rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 panchamrawat STATE BANK OF INDIA(508548)
669 SABALGARH MP-01-007-050-001/3177
(BAMSOLI) 		1701007050NRG24280620230377709 28/06/2023 narmada rawat 1701007050WL004822 narmada rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 narmadarawat UNION BANK OF INDIA(508500)
670 SABALGARH MP-01-007-050-001/3177
(BAMSOLI) 		1701007050NRG24280620230377710 28/06/2023 narmada rawat 1701007050WL004822 narmada rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 narmadarawat INDIA POST PAYMENTS BANK LIMITED(508528)
671 SABALGARH MP-01-007-050-001/3180
(BAMSOLI) 		1701007050NRG24280620230377711 28/06/2023 sevaram shakya 1701007050WL004822 sevaram shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sevaramshakya FINO PAYMENTS BANK LTD(608001)
672 SABALGARH MP-01-007-050-001/3186
(BAMSOLI) 		1701007050NRG24280620230377713 28/06/2023 raghubar shakya 1701007050WL004822 raghubar shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 raghubarshakya STATE BANK OF INDIA(508548)
673 SABALGARH MP-01-007-050-001/3186
(BAMSOLI) 		1701007050NRG24280620230377714 28/06/2023 raghubar shakya 1701007050WL004822 raghubar shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 raghubarshakya UNION BANK OF INDIA(508500)
674 SABALGARH MP-01-007-050-001/3202
(BAMSOLI) 		1701007050NRG24270620230372827 28/06/2023 rajendra rawat 1701007050WL004757 rajendra rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 rajendrarawat CENTRAL BANK OF INDIA(607115)
675 SABALGARH MP-01-007-050-001/3202
(BAMSOLI) 		1701007050NRG24270620230372826 28/06/2023 rajendra rawat 1701007050WL004757 rajendra rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 rajendrarawat STATE BANK OF INDIA(508548)
676 SABALGARH MP-01-007-050-001/3220
(BAMSOLI) 		1701007050NRG24270620230372828 28/06/2023 ramswroop rawat 1701007050WL004757 ramswroop rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 ramswrooprawat STATE BANK OF INDIA(508548)
677 SABALGARH MP-01-007-050-001/3230
(BAMSOLI) 		1701007050NRG24270620230372830 28/06/2023 ghanshyam shakya 1701007050WL004757 ghanshyam shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 ghanshyamshakya BANK OF BARODA(606985)
678 SABALGARH MP-01-007-050-001/3240
(BAMSOLI) 		1701007050NRG24270620230372831 28/06/2023 bhikam kushwah 1701007050WL004757 bhikam kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 bhikamkushwah STATE BANK OF INDIA(508548)
679 SABALGARH MP-01-007-050-001/3252
(BAMSOLI) 		1701007050NRG24270620230372832 28/06/2023 santosh rawat 1701007050WL004757 santosh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 santoshrawat FINO PAYMENTS BANK LTD(608001)
680 SABALGARH MP-01-007-050-001/3252
(BAMSOLI) 		1701007050NRG24270620230372833 28/06/2023 santosh rawat 1701007050WL004757 santosh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 santoshrawat STATE BANK OF INDIA(508548)
681 SABALGARH MP-01-007-050-001/3255
(BAMSOLI) 		1701007050NRG24270620230372835 28/06/2023 pooja rawat 1701007050WL004757 pooja rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 poojarawat STATE BANK OF INDIA(508548)
682 SABALGARH MP-01-007-050-001/3255
(BAMSOLI) 		1701007050NRG24270620230372834 28/06/2023 ramganesh rawat 1701007050WL004757 ramganesh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 ramganeshrawat FINO PAYMENTS BANK LTD(608001)
683 SABALGARH MP-01-007-050-001/3258
(BAMSOLI) 		1701007050NRG24270620230372836 28/06/2023 bhaskar rawat 1701007050WL004757 bhaskar rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 bhaskarrawat STATE BANK OF INDIA(508548)
684 SABALGARH MP-01-007-050-001/3258
(BAMSOLI) 		1701007050NRG24270620230372837 28/06/2023 bhaskar rawat 1701007050WL004757 bhaskar rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 bhaskarrawat STATE BANK OF INDIA(508548)
685 SABALGARH MP-01-007-050-001/3264
(BAMSOLI) 		1701007050NRG24280620230375034 28/06/2023 sunil rawat 1701007050WL004783 sunil rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sunilrawat CENTRAL BANK OF INDIA(607115)
686 SABALGARH MP-01-007-050-001/3300
(BAMSOLI) 		1701007050NRG24280620230377719 28/06/2023 rishikesh rawat 1701007050WL004822 rishikesh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 rishikeshrawat FINO PAYMENTS BANK LTD(608001)
687 SABALGARH MP-01-007-050-001/3321
(BAMSOLI) 		1701007050NRG24280620230377730 28/06/2023 ramveer rawat 1701007050WL004822 ramveer rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 ramveerrawat STATE BANK OF INDIA(508548)
688 SABALGARH MP-01-007-050-001/3325
(BAMSOLI) 		1701007050NRG24280620230375036 28/06/2023 veersingh rawat 1701007050WL004783 veersingh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 veersinghrawat CENTRAL BANK OF INDIA(607115)
689 SABALGARH MP-01-007-050-001/3325
(BAMSOLI) 		1701007050NRG24280620230375035 28/06/2023 veersingh rawat 1701007050WL004783 veersingh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 veersinghrawat AIRTEL PAYMENTS BANK LIMITED(990288)
690 SABALGARH MP-01-007-050-001/3329
(BAMSOLI) 		1701007050NRG24270620230372845 28/06/2023 hakim rawat 1701007050WL004757 hakim rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 hakimrawat STATE BANK OF INDIA(508548)
691 SABALGARH MP-01-007-050-001/3329
(BAMSOLI) 		1701007050NRG24270620230372844 28/06/2023 hakim rawat 1701007050WL004757 hakim rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 hakimrawat STATE BANK OF INDIA(508548)
692 SABALGARH MP-01-007-050-001/3330
(BAMSOLI) 		1701007050NRG24270620230372846 28/06/2023 maharaj singh rawat 1701007050WL004757 maharaj singh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 maharajsinghrawat STATE BANK OF INDIA(508548)
693 SABALGARH MP-01-007-050-001/3332
(BAMSOLI) 		1701007050NRG24270620230372849 28/06/2023 hariom gaud 1701007050WL004757 hariom gaud 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 hariomgaud UCO BANK(607066)
694 SABALGARH MP-01-007-050-001/3336
(BAMSOLI) 		1701007050NRG24270620230372851 28/06/2023 ravi gaud 1701007050WL004757 ravi gaud 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 ravigaud STATE BANK OF INDIA(508548)
695 SABALGARH MP-01-007-050-001/3507
(BAMSOLI) 		1701007050NRG24270620230372872 28/06/2023 bharat jatav 1701007050WL004757 bharat jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 bharatjatav STATE BANK OF INDIA(508548)
696 SABALGARH MP-01-007-050-001/3514
(BAMSOLI) 		1701007050NRG24270620230372875 28/06/2023 rumali jatav 1701007050WL004757 rumali jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 rumalijatav STATE BANK OF INDIA(508548)
697 SABALGARH MP-01-007-050-001/3514
(BAMSOLI) 		1701007050NRG24270620230372874 28/06/2023 rumali jatav 1701007050WL004757 rumali jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 rumalijatav STATE BANK OF INDIA(508548)
698 SABALGARH MP-01-007-050-001/3519
(BAMSOLI) 		1701007050NRG24270620230372877 28/06/2023 haluka jatav 1701007050WL004757 haluka jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 halukajatav STATE BANK OF INDIA(508548)
699 SABALGARH MP-01-007-050-001/3525
(BAMSOLI) 		1701007050NRG24270620230372879 28/06/2023 sanjeev gaud 1701007050WL004757 sanjeev gaud 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sanjeevgaud STATE BANK OF INDIA(508548)
700 SABALGARH MP-01-007-050-001/3545
(BAMSOLI) 		1701007050NRG24270620230372881 28/06/2023 matadeen gaud 1701007050WL004757 matadeen gaud 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 matadeengaud STATE BANK OF INDIA(508548)
701 SABALGARH MP-01-007-050-001/3635
(BAMSOLI) 		1701007050NRG24280620230377774 28/06/2023 priyanshu shakya 1701007050WL004822 priyanshu shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 priyanshushakya FINO PAYMENTS BANK LTD(608001)
702 SABALGARH MP-01-007-050-001/3641
(BAMSOLI) 		1701007050NRG24280620230377775 28/06/2023 raghiveer shakya 1701007050WL004822 raghiveer shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 raghiveershakya STATE BANK OF INDIA(508548)
703 SABALGARH MP-01-007-050-001/3692
(BAMSOLI) 		1701007050NRG24280620230377793 28/06/2023 barsha shakya 1701007050WL004822 barsha shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 barshashakya FINO PAYMENTS BANK LTD(608001)
704 SABALGARH MP-01-007-050-001/3693
(BAMSOLI) 		1701007050NRG24280620230377794 28/06/2023 urmila rawat 1701007050WL004822 urmila rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 urmilarawat FINO PAYMENTS BANK LTD(608001)
705 SABALGARH MP-01-007-050-001/3693
(BAMSOLI) 		1701007050NRG24280620230377795 28/06/2023 urmila rawat 1701007050WL004822 urmila rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 urmilarawat FINO PAYMENTS BANK LTD(608001)
706 SABALGARH MP-01-007-050-001/3697
(BAMSOLI) 		1701007050NRG24280620230377796 28/06/2023 ramrup rawat 1701007050WL004822 ramrup rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 ramruprawat FINO PAYMENTS BANK LTD(608001)
707 SABALGARH MP-01-007-050-001/3698
(BAMSOLI) 		1701007050NRG24280620230377797 28/06/2023 monu rawat 1701007050WL004822 monu rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 monurawat FINO PAYMENTS BANK LTD(608001)
708 SABALGARH MP-01-007-050-001/3699
(BAMSOLI) 		1701007050NRG24280620230377798 28/06/2023 papita rawat 1701007050WL004822 papita rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 papitarawat FINO PAYMENTS BANK LTD(608001)
709 SABALGARH MP-01-007-050-001/3700
(BAMSOLI) 		1701007050NRG24280620230377799 28/06/2023 laxmi rawat 1701007050WL004822 laxmi rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 laxmirawat STATE BANK OF INDIA(508548)
710 SABALGARH MP-01-007-050-001/3700
(BAMSOLI) 		1701007050NRG24280620230377800 28/06/2023 laxmi rawat 1701007050WL004822 laxmi rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 laxmirawat FINO PAYMENTS BANK LTD(608001)
711 SABALGARH MP-01-007-050-001/3701
(BAMSOLI) 		1701007050NRG24280620230377802 28/06/2023 reena rawat 1701007050WL004822 reena rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 reenarawat INDIA POST PAYMENTS BANK LIMITED(508528)
712 SABALGARH MP-01-007-050-001/3702
(BAMSOLI) 		1701007050NRG24280620230377803 28/06/2023 suman 1701007050WL004822 suman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 suman STATE BANK OF INDIA(508548)
713 SABALGARH MP-01-007-050-001/3702
(BAMSOLI) 		1701007050NRG24280620230377804 28/06/2023 suman 1701007050WL004822 suman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 suman FINO PAYMENTS BANK LTD(608001)
714 SABALGARH MP-01-007-050-001/3703
(BAMSOLI) 		1701007050NRG24280620230377805 28/06/2023 anita rawat 1701007050WL004822 anita rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 anitarawat STATE BANK OF INDIA(508548)
715 SABALGARH MP-01-007-050-001/3703
(BAMSOLI) 		1701007050NRG24280620230377806 28/06/2023 anita rawat 1701007050WL004822 anita rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 anitarawat FINO PAYMENTS BANK LTD(608001)
716 SABALGARH MP-01-007-050-001/3704
(BAMSOLI) 		1701007050NRG24280620230377807 28/06/2023 manoj rawat 1701007050WL004822 manoj rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 manojrawat UNION BANK OF INDIA(508500)
717 SABALGARH MP-01-007-050-001/3704
(BAMSOLI) 		1701007050NRG24280620230377808 28/06/2023 manoj rawat 1701007050WL004822 manoj rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 manojrawat FINO PAYMENTS BANK LTD(608001)
718 SABALGARH MP-01-007-050-001/3706
(BAMSOLI) 		1701007050NRG24280620230377809 28/06/2023 jaykumar shakya 1701007050WL004822 jaykumar shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 jaykumarshakya STATE BANK OF INDIA(508548)
719 SABALGARH MP-01-007-050-001/3709
(BAMSOLI) 		1701007050NRG24280620230377811 28/06/2023 sultan singh 1701007050WL004822 sultan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sultansingh FINO PAYMENTS BANK LTD(608001)
720 SABALGARH MP-01-007-050-001/3709
(BAMSOLI) 		1701007050NRG24280620230377812 28/06/2023 sultan singh 1701007050WL004822 sultan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sultansingh CENTRAL BANK OF INDIA(607115)
721 SABALGARH MP-01-007-050-001/3712
(BAMSOLI) 		1701007050NRG24270620230372903 28/06/2023 chandrabhan rawat 1701007050WL004757 chandrabhan rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 chandrabhanrawat FINO PAYMENTS BANK LTD(608001)
722 SABALGARH MP-01-007-050-001/3780
(BAMSOLI) 		1701007050NRG24280620230377829 28/06/2023 keshav gurjar 1701007050WL004822 keshav gurjar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 keshavgurjar UNION BANK OF INDIA(508500)
723 SABALGARH MP-01-007-050-001/3794
(BAMSOLI) 		1701007050NRG24270620230372920 28/06/2023 sapana rawat 1701007050WL004757 sapana rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sapanarawat STATE BANK OF INDIA(508548)
724 SABALGARH MP-01-007-050-001/3806
(BAMSOLI) 		1701007050NRG24270620230372932 28/06/2023 kalyan gaur 1701007050WL004757 kalyan gaur 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 kalyangaur CENTRAL BANK OF INDIA(607115)
725 SABALGARH MP-01-007-050-001/3809
(BAMSOLI) 		1701007050NRG24280620230375045 28/06/2023 amarsingh kushwah 1701007050WL004783 amarsingh kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 amarsinghkushwah FINO PAYMENTS BANK LTD(608001)
726 SABALGARH MP-01-007-050-001/3811
(BAMSOLI) 		1701007050NRG24270620230372935 28/06/2023 rajpal jatav 1701007050WL004757 rajpal jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 rajpaljatav STATE BANK OF INDIA(508548)
727 SABALGARH MP-01-007-050-001/3811
(BAMSOLI) 		1701007050NRG24270620230372934 28/06/2023 rajpal jatav 1701007050WL004757 rajpal jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 rajpaljatav STATE BANK OF INDIA(508548)
728 SABALGARH MP-01-007-050-001/3813
(BAMSOLI) 		1701007050NRG24280620230375046 28/06/2023 madho kushwah 1701007050WL004783 madho kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 madhokushwah FINO PAYMENTS BANK LTD(608001)
729 SABALGARH MP-01-007-050-001/3814
(BAMSOLI) 		1701007050NRG24280620230375047 28/06/2023 surendra kushwah 1701007050WL004783 surendra kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 surendrakushwah FINO PAYMENTS BANK LTD(608001)
730 SABALGARH MP-01-007-050-001/3816
(BAMSOLI) 		1701007050NRG24270620230372937 28/06/2023 mithlesh jatav 1701007050WL004757 mithlesh jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 mithleshjatav STATE BANK OF INDIA(508548)
731 SABALGARH MP-01-007-050-001/3816
(BAMSOLI) 		1701007050NRG24270620230372936 28/06/2023 mithlesh jatav 1701007050WL004757 mithlesh jatav 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702495273 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
732 SABALGARH MP-01-007-050-001/3819
(BAMSOLI) 		1701007050NRG24280620230377837 28/06/2023 rakesh sharma 1701007050WL004822 rakesh sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 rakeshsharma FINO PAYMENTS BANK LTD(608001)
733 SABALGARH MP-01-007-050-001/3819
(BAMSOLI) 		1701007050NRG24280620230377838 28/06/2023 rakesh sharma 1701007050WL004822 rakesh sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 rakeshsharma STATE BANK OF INDIA(508548)
734 SABALGARH MP-01-007-050-001/3820
(BAMSOLI) 		1701007050NRG24280620230377839 28/06/2023 rinki sharma 1701007050WL004822 rinki sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 rinkisharma PUNJAB NATIONAL BANK(508568)
735 SABALGARH MP-01-007-050-001/3820
(BAMSOLI) 		1701007050NRG24280620230377840 28/06/2023 rinki sharma 1701007050WL004822 rinki sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 rinkisharma FINO PAYMENTS BANK LTD(608001)
736 SABALGARH MP-01-007-050-001/3821
(BAMSOLI) 		1701007050NRG24280620230377841 28/06/2023 raveendra shriwash 1701007050WL004822 raveendra shriwash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 raveendrashriwash FINO PAYMENTS BANK LTD(608001)
737 SABALGARH MP-01-007-050-001/3821
(BAMSOLI) 		1701007050NRG24280620230377842 28/06/2023 raveendra shriwash 1701007050WL004822 raveendra shriwash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 raveendrashriwash STATE BANK OF INDIA(508548)
738 SABALGARH MP-01-007-050-001/3822
(BAMSOLI) 		1701007050NRG24280620230377843 28/06/2023 shrimati kushwah 1701007050WL004822 shrimati kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 shrimatikushwah UNION BANK OF INDIA(508500)
739 SABALGARH MP-01-007-050-001/3822
(BAMSOLI) 		1701007050NRG24280620230377844 28/06/2023 shrimati kushwah 1701007050WL004822 shrimati kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 shrimatikushwah FINO PAYMENTS BANK LTD(608001)
740 SABALGARH MP-01-007-050-001/3823
(BAMSOLI) 		1701007050NRG24270620230372939 28/06/2023 sarvadi rawat 1701007050WL004757 sarvadi rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sarvadirawat STATE BANK OF INDIA(508548)
741 SABALGARH MP-01-007-050-001/3825
(BAMSOLI) 		1701007050NRG24270620230372941 28/06/2023 sarita jatav 1701007050WL004757 sarita jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 saritajatav UNION BANK OF INDIA(508500)
742 SABALGARH MP-01-007-050-001/3825
(BAMSOLI) 		1701007050NRG24270620230372940 28/06/2023 sarita jatav 1701007050WL004757 sarita jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 saritajatav STATE BANK OF INDIA(508548)
743 SABALGARH MP-01-007-050-001/3827
(BAMSOLI) 		1701007050NRG24270620230372943 28/06/2023 ramkitavi 1701007050WL004757 ramkitavi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 ramkitavi STATE BANK OF INDIA(508548)
744 SABALGARH MP-01-007-050-001/3830
(BAMSOLI) 		1701007050NRG24270620230372945 28/06/2023 narayan jatav 1701007050WL004757 narayan jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 narayanjatav STATE BANK OF INDIA(508548)
745 SABALGARH MP-01-007-050-001/3830
(BAMSOLI) 		1701007050NRG24270620230372944 28/06/2023 narayan jatav 1701007050WL004757 narayan jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 narayanjatav STATE BANK OF INDIA(508548)
746 SABALGARH MP-01-007-050-001/3831
(BAMSOLI) 		1701007050NRG24270620230372947 28/06/2023 jagdeesh rawat 1701007050WL004757 jagdeesh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 jagdeeshrawat STATE BANK OF INDIA(508548)
747 SABALGARH MP-01-007-050-001/3831
(BAMSOLI) 		1701007050NRG24270620230372946 28/06/2023 jagdeesh rawat 1701007050WL004757 jagdeesh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 jagdeeshrawat STATE BANK OF INDIA(508548)
748 SABALGARH MP-01-007-050-001/3860
(BAMSOLI) 		1701007050NRG24270620230372964 28/06/2023 ramniwash shriwas 1701007050WL004757 ramniwash shriwas 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 ramniwashshriwas STATE BANK OF INDIA(508548)
749 SABALGARH MP-01-007-050-001/3862
(BAMSOLI) 		1701007050NRG24270620230372965 28/06/2023 jagnnath shriwas 1701007050WL004757 jagnnath shriwas 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 jagnnathshriwas STATE BANK OF INDIA(508548)
750 SABALGARH MP-01-007-050-001/3863
(BAMSOLI) 		1701007050NRG24270620230372966 28/06/2023 teekam kushwah 1701007050WL004757 teekam kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 teekamkushwah STATE BANK OF INDIA(508548)
751 SABALGARH MP-01-007-050-001/3866
(BAMSOLI) 		1701007050NRG24270620230372967 28/06/2023 patola kushwah 1701007050WL004757 patola kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 patolakushwah STATE BANK OF INDIA(508548)
752 SABALGARH MP-01-007-050-001/3867
(BAMSOLI) 		1701007050NRG24270620230372969 28/06/2023 dhanvanti kushwah 1701007050WL004757 dhanvanti kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 dhanvantikushwah CENTRAL BANK OF INDIA(607115)
753 SABALGARH MP-01-007-050-001/3867
(BAMSOLI) 		1701007050NRG24270620230372968 28/06/2023 dhanvanti kushwah 1701007050WL004757 dhanvanti kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 dhanvantikushwah STATE BANK OF INDIA(508548)
754 SABALGARH MP-01-007-050-001/3871
(BAMSOLI) 		1701007050NRG24270620230372973 28/06/2023 arti jatav 1701007050WL004757 arti jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 artijatav UCO BANK(607066)
755 SABALGARH MP-01-007-050-001/3871
(BAMSOLI) 		1701007050NRG24270620230372972 28/06/2023 arti jatav 1701007050WL004757 arti jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 artijatav UCO BANK(607066)
756 SABALGARH MP-01-007-050-001/3872
(BAMSOLI) 		1701007050NRG24270620230372975 28/06/2023 badami jatav 1701007050WL004757 badami jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 badamijatav STATE BANK OF INDIA(508548)
757 SABALGARH MP-01-007-050-001/3872
(BAMSOLI) 		1701007050NRG24270620230372974 28/06/2023 badami jatav 1701007050WL004757 badami jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 badamijatav STATE BANK OF INDIA(508548)
758 SABALGARH MP-01-007-050-001/3880
(BAMSOLI) 		1701007050NRG24270620230372981 28/06/2023 golu rawat 1701007050WL004757 golu rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 golurawat FINO PAYMENTS BANK LTD(608001)
759 SABALGARH MP-01-007-050-001/3881
(BAMSOLI) 		1701007050NRG24270620230372982 28/06/2023 monu rawat 1701007050WL004757 monu rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 monurawat FINO PAYMENTS BANK LTD(608001)
760 SABALGARH MP-01-007-050-001/3884
(BAMSOLI) 		1701007050NRG24270620230372985 28/06/2023 virendra kushwah 1701007050WL004757 virendra kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 virendrakushwah STATE BANK OF INDIA(508548)
761 SABALGARH MP-01-007-050-001/3895
(BAMSOLI) 		1701007050NRG24270620230372996 28/06/2023 soneram rajak 1701007050WL004757 soneram rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 soneramrajak STATE BANK OF INDIA(508548)
762 SABALGARH MP-01-007-050-001/3895
(BAMSOLI) 		1701007050NRG24270620230372995 28/06/2023 soneram rajak 1701007050WL004757 soneram rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 soneramrajak FINO PAYMENTS BANK LTD(608001)
763 SABALGARH MP-01-007-050-001/3897
(BAMSOLI) 		1701007050NRG24270620230372998 28/06/2023 meena rawat 1701007050WL004757 meena rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 meenarawat FINO PAYMENTS BANK LTD(608001)
764 SABALGARH MP-01-007-050-001/3897
(BAMSOLI) 		1701007050NRG24270620230372997 28/06/2023 meena rawat 1701007050WL004757 meena rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 meenarawat UNION BANK OF INDIA(508500)
765 SABALGARH MP-01-007-050-001/3902
(BAMSOLI) 		1701007050NRG24270620230373000 28/06/2023 manisha rajak 1701007050WL004757 manisha rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 manisharajak INDIA POST PAYMENTS BANK LIMITED(508528)
766 SABALGARH MP-01-007-050-001/3902
(BAMSOLI) 		1701007050NRG24270620230372999 28/06/2023 manisha rajak 1701007050WL004757 manisha rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 manisharajak STATE BANK OF INDIA(508548)
767 SABALGARH MP-01-007-050-001/3910
(BAMSOLI) 		1701007050NRG24270620230373006 28/06/2023 poonam rajak 1701007050WL004757 poonam rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 poonamrajak FINO PAYMENTS BANK LTD(608001)
768 SABALGARH MP-01-007-050-001/3928
(BAMSOLI) 		1701007050NRG24280620230377849 28/06/2023 dineh rawat 1701007050WL004822 dineh rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 dinehrawat STATE BANK OF INDIA(508548)
769 SABALGARH MP-01-007-050-001/3930
(BAMSOLI) 		1701007050NRG24280620230377853 28/06/2023 sunil shakya 1701007050WL004822 sunil shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sunilshakya CENTRAL BANK OF INDIA(607115)
770 SABALGARH MP-01-007-050-001/3931
(BAMSOLI) 		1701007050NRG24280620230377854 28/06/2023 harigyan shakya 1701007050WL004822 harigyan shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 harigyanshakya STATE BANK OF INDIA(508548)
771 SABALGARH MP-01-007-050-001/3931
(BAMSOLI) 		1701007050NRG24280620230377855 28/06/2023 harigyan shakya 1701007050WL004822 harigyan shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 harigyanshakya STATE BANK OF INDIA(508548)
772 SABALGARH MP-01-007-050-001/3932
(BAMSOLI) 		1701007050NRG24280620230377856 28/06/2023 tez singh shakya 1701007050WL004822 tez singh shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 tezsinghshakya STATE BANK OF INDIA(508548)
773 SABALGARH MP-01-007-050-001/3932
(BAMSOLI) 		1701007050NRG24280620230377857 28/06/2023 tez singh shakya 1701007050WL004822 tez singh shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 tezsinghshakya STATE BANK OF INDIA(508548)
774 SABALGARH MP-01-007-050-001/3933
(BAMSOLI) 		1701007050NRG24280620230377858 28/06/2023 bharti rawat 1701007050WL004822 bharti rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 bhartirawat CENTRAL BANK OF INDIA(607115)
775 SABALGARH MP-01-007-050-001/3935
(BAMSOLI) 		1701007050NRG24280620230377859 28/06/2023 neeraj rawat 1701007050WL004822 neeraj rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 neerajrawat FEDERAL BANK(607165)
776 SABALGARH MP-01-007-050-001/3935
(BAMSOLI) 		1701007050NRG24280620230377860 28/06/2023 neeraj rawat 1701007050WL004822 neeraj rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 neerajrawat STATE BANK OF INDIA(508548)
777 SABALGARH MP-01-007-050-001/3937
(BAMSOLI) 		1701007050NRG24270620230373011 28/06/2023 komesh baghel 1701007050WL004757 komesh baghel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 komeshbaghel CENTRAL BANK OF INDIA(607115)
778 SABALGARH MP-01-007-050-001/3940
(BAMSOLI) 		1701007050NRG24280620230377861 28/06/2023 tinku jatav 1701007050WL004822 tinku jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 tinkujatav FINO PAYMENTS BANK LTD(608001)
779 SABALGARH MP-01-007-050-001/3942
(BAMSOLI) 		1701007050NRG24270620230373012 28/06/2023 lekha jatav 1701007050WL004757 lekha jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 lekhajatav STATE BANK OF INDIA(508548)
780 SABALGARH MP-01-007-050-001/3948
(BAMSOLI) 		1701007050NRG24270620230373014 28/06/2023 sabana khan 1701007050WL004757 sabana khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sabanakhan STATE BANK OF INDIA(508548)
781 SABALGARH MP-01-007-050-001/3948
(BAMSOLI) 		1701007050NRG24270620230373013 28/06/2023 sabana khan 1701007050WL004757 sabana khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sabanakhan STATE BANK OF INDIA(508548)
782 SABALGARH MP-01-007-050-001/3949
(BAMSOLI) 		1701007050NRG24270620230373015 28/06/2023 sakir khan 1701007050WL004757 sakir khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 sakirkhan STATE BANK OF INDIA(508548)
783 SABALGARH MP-01-007-050-001/3953
(BAMSOLI) 		1701007050NRG24270620230373016 28/06/2023 dileep kadera 1701007050WL004757 dileep kadera 00688 FINO0001446 1326 1326 Processed 05/07/2023 702495273 dileepkadera STATE BANK OF INDIA(508548)
SubTotal 181662 181662
784 SABALGARH MP-01-007-050-001/3682
(BAMSOLI) 		1701007050NRG24270620230372893 28/06/2023 sapana jangam 1701007050WL004757 sapana jangam 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 sapanajangam AIRTEL PAYMENTS BANK LIMITED(990288)
785 SABALGARH MP-01-007-050-001/3707
(BAMSOLI) 		1701007050NRG24280620230377810 28/06/2023 sonu shakya 1701007050WL004822 sonu shakya 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 sonushakya STATE BANK OF INDIA(508548)
786 SABALGARH MP-01-007-050-001/3752
(BAMSOLI) 		1701007050NRG24280620230375037 28/06/2023 haret rawat 1701007050WL004783 haret rawat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 haretrawat UCO BANK(607066)
787 SABALGARH MP-01-007-050-001/3754
(BAMSOLI) 		1701007050NRG24280620230375038 28/06/2023 siyaram 1701007050WL004783 siyaram 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 siyaram STATE BANK OF INDIA(508548)
788 SABALGARH MP-01-007-050-001/3755
(BAMSOLI) 		1701007050NRG24280620230375039 28/06/2023 ankush rawat 1701007050WL004783 ankush rawat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 ankushrawat STATE BANK OF INDIA(508548)
789 SABALGARH MP-01-007-050-001/3756
(BAMSOLI) 		1701007050NRG24280620230375040 28/06/2023 rajesh rawat 1701007050WL004783 rajesh rawat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 rajeshrawat STATE BANK OF INDIA(508548)
790 SABALGARH MP-01-007-050-001/3757
(BAMSOLI) 		1701007050NRG24280620230375041 28/06/2023 rishikesh rawat 1701007050WL004783 rishikesh rawat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 rishikeshrawat FINO PAYMENTS BANK LTD(608001)
791 SABALGARH MP-01-007-050-001/3758
(BAMSOLI) 		1701007050NRG24280620230375043 28/06/2023 manoj rawat 1701007050WL004783 manoj rawat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 manojrawat AIRTEL PAYMENTS BANK LIMITED(990288)
792 SABALGARH MP-01-007-050-001/3759
(BAMSOLI) 		1701007050NRG24280620230375044 28/06/2023 kamal singh kushwah 1701007050WL004783 kamal singh kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 kamalsinghkushwah STATE BANK OF INDIA(508548)
793 SABALGARH MP-01-007-050-001/3760
(BAMSOLI) 		1701007050NRG24270620230372911 28/06/2023 dheeraj meena 1701007050WL004757 dheeraj meena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 dheerajmeena AIRTEL PAYMENTS BANK LIMITED(990288)
794 SABALGARH MP-01-007-050-001/3761
(BAMSOLI) 		1701007050NRG24270620230372912 28/06/2023 pankaj rawat 1701007050WL004757 pankaj rawat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 pankajrawat STATE BANK OF INDIA(508548)
795 SABALGARH MP-01-007-050-001/3803
(BAMSOLI) 		1701007050NRG24270620230372930 28/06/2023 devendra rawat 1701007050WL004757 devendra rawat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 devendrarawat STATE BANK OF INDIA(508548)
796 SABALGARH MP-01-007-050-001/3805
(BAMSOLI) 		1701007050NRG24270620230372931 28/06/2023 ramrati rawat 1701007050WL004757 ramrati rawat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 ramratirawat UCO BANK(607066)
797 SABALGARH MP-01-007-050-001/3834
(BAMSOLI) 		1701007050NRG24270620230372948 28/06/2023 suraj ary 1701007050WL004757 suraj ary 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 surajary STATE BANK OF INDIA(508548)
798 SABALGARH MP-01-007-050-001/3835
(BAMSOLI) 		1701007050NRG24270620230372949 28/06/2023 ajeet ary 1701007050WL004757 ajeet ary 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 ajeetary STATE BANK OF INDIA(508548)
799 SABALGARH MP-01-007-059-002/31
(BERKHEDA) 		1701007059NRG24270620230373193 28/06/2023 vindra 1701007059WL004759 vindra 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495273 vindra STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 1059253 1059253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_280623APB_FTO_134582 Central Bank Of India CBIN0284608 SABALGARH 39780
2 SABALGARH MP1701007_280623APB_FTO_134582 Punjab National Bank PUNB0276400 DHOBNI 3978
3 SABALGARH MP1701007_280623APB_FTO_134582 State Bank of India SBIN0001471 SABALGARH 2652
4 SABALGARH MP1701007_280623APB_FTO_134582 State Bank of India SBIN0003761 ADB JOURA 2652
5 SABALGARH MP1701007_280623APB_FTO_134582 State Bank of India SBIN0004830 ADB SABALGARH 1326
6 SABALGARH MP1701007_280623APB_FTO_134582 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
7 SABALGARH MP1701007_280623APB_FTO_134582 State Bank of India SBIN0030206 RAMPUR KALAN 780793
8 SABALGARH MP1701007_280623APB_FTO_134582 UCO Bank UCBA0001429 SABALGARH 2652
9 SABALGARH MP1701007_280623APB_FTO_134582 Union Bank of India UBIN0543187 BIRPUR 1326
10 SABALGARH MP1701007_280623APB_FTO_134582 Union Bank of India UBIN0575429 SABALGARH 13260
11 SABALGARH MP1701007_280623APB_FTO_134582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 SABALGARH MP1701007_280623APB_FTO_134582 Fino Payments Bank Ltd FINO0001446 MP RO 181662
13 SABALGARH MP1701007_280623APB_FTO_134582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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