Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_180523APB_FTO_47012
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) 		1701007050NRG24170520230079205 18/05/2023 Anarsingh 1701007050WL000880 Anarsingh 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 Anarsingh STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-050-001/22-C
(BAMSOLI) 		1701007050NRG24170520230078976 18/05/2023 chimman rawat 1701007050WL000879 chimman rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 chimmanrawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-050-001/2458-D
(BAMSOLI) 		1701007050NRG24170520230078581 18/05/2023 ramkitavi rawat 1701007050WL000878 ramkitavi rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 ramkitavirawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-050-001/2460-C
(BAMSOLI) 		1701007050NRG24170520230079216 18/05/2023 ghanshyam rawat 1701007050WL000880 ghanshyam rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 ghanshyamrawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-050-001/2635
(BAMSOLI) 		1701007050NRG24170520230078593 18/05/2023 narayan 1701007050WL000878 narayan 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 narayan STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-050-001/2635
(BAMSOLI) 		1701007050NRG24170520230078592 18/05/2023 narayan 1701007050WL000878 narayan 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 narayan FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-050-001/2658-D
(BAMSOLI) 		1701007050NRG24170520230078595 18/05/2023 sampati jatav 1701007050WL000878 sampati jatav 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 sampatijatav CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-050-001/2670-C
(BAMSOLI) 		1701007050NRG24170520230079285 18/05/2023 ummed rawat 1701007050WL000880 ummed rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 ummedrawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-050-001/2684-D
(BAMSOLI) 		1701007050NRG24170520230079293 18/05/2023 reena shaky 1701007050WL000880 reena shaky 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 reenashaky STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-050-001/2701-B
(BAMSOLI) 		1701007050NRG24170520230079299 18/05/2023 sirnam rawat 1701007050WL000880 sirnam rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 sirnamrawat CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-050-001/2831-C
(BAMSOLI) 		1701007050NRG24170520230078625 18/05/2023 haluka kushwah 1701007050WL000878 haluka kushwah 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 halukakushwah STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-050-001/2847-D
(BAMSOLI) 		1701007050NRG24170520230078630 18/05/2023 renu sharma 1701007050WL000878 renu sharma 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 renusharma STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-050-001/2851
(BAMSOLI) 		1701007050NRG24170520230079355 18/05/2023 januki 1701007050WL000880 januki 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 januki STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-050-001/2856-A
(BAMSOLI) 		1701007050NRG24170520230079360 18/05/2023 Balla rawat 1701007050WL000880 Balla rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 Ballarawat INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-050-001/2856-A
(BAMSOLI) 		1701007050NRG24170520230079361 18/05/2023 Balla rawat 1701007050WL000880 Balla rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 Ballarawat INDIA POST PAYMENTS BANK LIMITED(508528)
16 SABALGARH MP-01-007-050-001/2890
(BAMSOLI) 		1701007050NRG24170520230078660 18/05/2023 mukesh aghel 1701007050WL000878 mukesh aghel 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 mukeshaghel STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-050-001/3009
(BAMSOLI) 		1701007050NRG24170520230079408 18/05/2023 girija 1701007050WL000880 girija 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 girija INDIAN BANK(607105)
18 SABALGARH MP-01-007-050-001/3009
(BAMSOLI) 		1701007050NRG24170520230079409 18/05/2023 girija rawat 1701007050WL000880 girija rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 girijarawat CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-050-001/3022
(BAMSOLI) 		1701007050NRG24170520230078679 18/05/2023 munshi kushwah 1701007050WL000878 munshi kushwah 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 munshikushwah CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-050-001/3115
(BAMSOLI) 		1701007050NRG24170520230078700 18/05/2023 mukesh rawat 1701007050WL000878 mukesh rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 mukeshrawat CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-050-001/3115
(BAMSOLI) 		1701007050NRG24170520230078701 18/05/2023 rajkumari rawat 1701007050WL000878 rajkumari rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 rajkumarirawat CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-050-001/3127
(BAMSOLI) 		1701007050NRG24170520230078707 18/05/2023 pooja jatav 1701007050WL000878 pooja jatav 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 poojajatav ICICI BANK LTD(508534)
23 SABALGARH MP-01-007-050-001/3358
(BAMSOLI) 		1701007050NRG24170520230079509 18/05/2023 ramniwash rawat 1701007050WL000880 ramniwash rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 ramniwashrawat CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-050-001/3358
(BAMSOLI) 		1701007050NRG24170520230079510 18/05/2023 ramniwash rawat 1701007050WL000880 ramniwash rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 ramniwashrawat UNION BANK OF INDIA(508500)
25 SABALGARH MP-01-007-050-001/3359
(BAMSOLI) 		1701007050NRG24170520230079512 18/05/2023 badami baghel 1701007050WL000880 badami baghel 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 badamibaghel STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-050-001/3359
(BAMSOLI) 		1701007050NRG24170520230079511 18/05/2023 bhoora baghel 1701007050WL000880 bhoora baghel 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 bhoorabaghel CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-050-001/3360
(BAMSOLI) 		1701007050NRG24170520230079514 18/05/2023 hariniwash rawat 1701007050WL000880 hariniwash rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 hariniwashrawat UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-050-001/3361
(BAMSOLI) 		1701007050NRG24170520230079515 18/05/2023 vasdev rawat 1701007050WL000880 vasdev rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 vasdevrawat CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-050-001/3366
(BAMSOLI) 		1701007050NRG24170520230079521 18/05/2023 ramagnesh rawat 1701007050WL000880 ramagnesh rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 ramagneshrawat PUNJAB NATIONAL BANK(508568)
30 SABALGARH MP-01-007-050-001/3379
(BAMSOLI) 		1701007050NRG24170520230079535 18/05/2023 meenu rathor 1701007050WL000880 meenu rathor 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 meenurathor CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-050-001/3380
(BAMSOLI) 		1701007050NRG24170520230079537 18/05/2023 sonam rathor 1701007050WL000880 sonam rathor 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 sonamrathor CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-050-001/3391
(BAMSOLI) 		1701007050NRG24170520230079553 18/05/2023 janshankhya rawat 1701007050WL000880 janshankhya rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 janshankhyarawat CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-050-001/3415
(BAMSOLI) 		1701007050NRG24170520230079560 18/05/2023 kadam singh jatav 1701007050WL000880 kadam singh jatav 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 kadamsinghjatav CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-050-001/3415
(BAMSOLI) 		1701007050NRG24170520230079561 18/05/2023 kadam singh jatav 1701007050WL000880 kadam singh jatav 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 kadamsinghjatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-050-001/3582
(BAMSOLI) 		1701007050NRG24170520230078753 18/05/2023 Lokendra kushwah 1701007050WL000878 Lokendra kushwah 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 Lokendrakushwah UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-050-001/3582
(BAMSOLI) 		1701007050NRG24170520230078752 18/05/2023 Lokendra kushwah 1701007050WL000878 Lokendra kushwah 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 Lokendrakushwah CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-050-001/3586
(BAMSOLI) 		1701007050NRG24170520230078757 18/05/2023 Ramdayal kushwah 1701007050WL000878 Ramdayal kushwah 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 Ramdayalkushwah STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-050-001/3586
(BAMSOLI) 		1701007050NRG24170520230078756 18/05/2023 Ramdayal kushwah 1701007050WL000878 Ramdayal kushwah 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 Ramdayalkushwah CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-050-001/3587
(BAMSOLI) 		1701007050NRG24170520230078759 18/05/2023 Dev singh kushwah 1701007050WL000878 Dev singh kushwah 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 Devsinghkushwah CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-050-001/3587
(BAMSOLI) 		1701007050NRG24170520230078758 18/05/2023 Dev singh kushwah 1701007050WL000878 Dev singh kushwah 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 Devsinghkushwah FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-050-001/3588
(BAMSOLI) 		1701007050NRG24170520230078761 18/05/2023 jyoti 1701007050WL000878 jyoti 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 jyoti STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-050-001/3595
(BAMSOLI) 		1701007050NRG24170520230078770 18/05/2023 radheshyam 1701007050WL000878 radheshyam 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 radheshyam CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-050-001/3595
(BAMSOLI) 		1701007050NRG24170520230078769 18/05/2023 radheshyam 1701007050WL000878 radheshyam 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 radheshyam STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-050-001/3597
(BAMSOLI) 		1701007050NRG24170520230078773 18/05/2023 santosh kushwah 1701007050WL000878 santosh kushwah 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 santoshkushwah CENTRAL BANK OF INDIA(607115)
45 SABALGARH MP-01-007-050-001/3678
(BAMSOLI) 		1701007050NRG24170520230078807 18/05/2023 shusila rawat 1701007050WL000878 shusila rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 shusilarawat CENTRAL BANK OF INDIA(607115)
46 SABALGARH MP-01-007-050-001/3691
(BAMSOLI) 		1701007050NRG24170520230079648 18/05/2023 bablu rawat 1701007050WL000880 bablu rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 bablurawat FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-050-001/3731
(BAMSOLI) 		1701007050NRG24170520230078845 18/05/2023 bharati rawat 1701007050WL000878 bharati rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 bharatirawat CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-050-001/3731
(BAMSOLI) 		1701007050NRG24170520230078844 18/05/2023 bharati rawat 1701007050WL000878 bharati rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 bharatirawat FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-050-001/3739
(BAMSOLI) 		1701007050NRG24170520230079667 18/05/2023 mithlesh rawat 1701007050WL000880 mithlesh rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 mithleshrawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-050-001/3739
(BAMSOLI) 		1701007050NRG24170520230079668 18/05/2023 mithlesh rawat 1701007050WL000880 mithlesh rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 mithleshrawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-050-001/3744
(BAMSOLI) 		1701007050NRG24170520230078849 18/05/2023 priyanka rawat 1701007050WL000878 priyanka rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 priyankarawat CENTRAL BANK OF INDIA(607115)
52 SABALGARH MP-01-007-050-001/3744
(BAMSOLI) 		1701007050NRG24170520230078848 18/05/2023 priyanka rawat 1701007050WL000878 priyanka rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 priyankarawat STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-050-001/3745
(BAMSOLI) 		1701007050NRG24170520230078851 18/05/2023 dhrav singh rawat 1701007050WL000878 dhrav singh rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 dhravsinghrawat STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-050-001/3745
(BAMSOLI) 		1701007050NRG24170520230078850 18/05/2023 dhrav singh rawat 1701007050WL000878 dhrav singh rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 dhravsinghrawat CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-050-001/3746
(BAMSOLI) 		1701007050NRG24170520230078853 18/05/2023 sapana rawat 1701007050WL000878 sapana rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 sapanarawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-050-001/3746
(BAMSOLI) 		1701007050NRG24170520230078852 18/05/2023 sapana rawat 1701007050WL000878 sapana rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 sapanarawat STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-050-001/3770
(BAMSOLI) 		1701007050NRG24170520230079689 18/05/2023 mamta jatav 1701007050WL000880 mamta jatav 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 mamtajatav STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-050-001/3790
(BAMSOLI) 		1701007050NRG24170520230078869 18/05/2023 varsha kushwah 1701007050WL000878 varsha kushwah 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 varshakushwah STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-050-001/3793
(BAMSOLI) 		1701007050NRG24170520230078874 18/05/2023 girija rawat 1701007050WL000878 girija rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 girijarawat CENTRAL BANK OF INDIA(607115)
60 SABALGARH MP-01-007-050-001/3793
(BAMSOLI) 		1701007050NRG24170520230078873 18/05/2023 girija rawat 1701007050WL000878 girija rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 girijarawat STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-050-001/3870
(BAMSOLI) 		1701007050NRG24170520230078908 18/05/2023 sapana jatav 1701007050WL000878 sapana jatav 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 sapanajatav CENTRAL BANK OF INDIA(607115)
62 SABALGARH MP-01-007-050-001/3870
(BAMSOLI) 		1701007050NRG24170520230078907 18/05/2023 sapana jatav 1701007050WL000878 sapana jatav 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 sapanajatav STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-050-001/3924
(BAMSOLI) 		1701007050NRG24170520230078947 18/05/2023 samnti kushwah 1701007050WL000878 samnti kushwah 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 samntikushwah CENTRAL BANK OF INDIA(607115)
64 SABALGARH MP-01-007-050-001/3924
(BAMSOLI) 		1701007050NRG24170520230078946 18/05/2023 samnti kushwah 1701007050WL000878 samnti kushwah 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836138317 samntikushwah STATE BANK OF INDIA(508548)
SubTotal 84864 84864
65 SABALGARH MP-01-007-050-001/3913
(BAMSOLI) 		1701007050NRG24170520230079747 18/05/2023 rahul kushwah 1701007050WL000880 rahul kushwah 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836138317 rahulkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 SABALGARH MP-01-007-050-001/3365
(BAMSOLI) 		1701007050NRG24170520230078734 18/05/2023 narendra rawat 1701007050WL000878 narendra rawat 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138317 narendrarawat STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-050-001/3727
(BAMSOLI) 		1701007050NRG24170520230078843 18/05/2023 arvindra shakya 1701007050WL000878 arvindra shakya 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138317 arvindrashakya FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-050-001/3727
(BAMSOLI) 		1701007050NRG24170520230078842 18/05/2023 arvindra shakya 1701007050WL000878 arvindra shakya 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836138317 arvindrashakya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 SABALGARH MP-01-007-050-001/3012
(BAMSOLI) 		1701007050NRG24170520230078677 18/05/2023 atarsingh rawat 1701007050WL000878 atarsingh rawat 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138317 atarsinghrawat STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-050-001/3013
(BAMSOLI) 		1701007050NRG24170520230079415 18/05/2023 dheersingh rawat 1701007050WL000880 dheersingh rawat 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836138317 dheersinghrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 SABALGARH MP-01-007-050-001/3673
(BAMSOLI) 		1701007050NRG24170520230079632 18/05/2023 reena kushwah 1701007050WL000880 reena kushwah 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836138317 reenakushwah FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-050-001/3673
(BAMSOLI) 		1701007050NRG24170520230079633 18/05/2023 reena kushwah 1701007050WL000880 reena kushwah 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836138317 reenakushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 SABALGARH MP-01-007-050-001/1108-c
(BAMSOLI) 		1701007050NRG24170520230078972 18/05/2023 adiram baghel 1701007050WL000879 adiram baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 adirambaghel STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-050-001/1108-c
(BAMSOLI) 		1701007050NRG24170520230078971 18/05/2023 adiram baghel 1701007050WL000879 adiram baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 adirambaghel STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-050-001/1237-C
(BAMSOLI) 		1701007050NRG24170520230079207 18/05/2023 manisha rawat 1701007050WL000880 manisha rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 manisharawat STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-050-001/142-a
(BAMSOLI) 		1701007050NRG24170520230079208 18/05/2023 asharam jatav 1701007050WL000880 asharam jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 asharamjatav STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-050-001/157-C
(BAMSOLI) 		1701007050NRG24170520230079209 18/05/2023 meera 1701007050WL000880 meera 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meera STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-050-001/2458
(BAMSOLI) 		1701007050NRG24170520230079210 18/05/2023 Bandana rawat 1701007050WL000880 Bandana rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Bandanarawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-050-001/2458-A
(BAMSOLI) 		1701007050NRG24170520230079213 18/05/2023 haluki gurjar 1701007050WL000880 haluki gurjar 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 halukigurjar STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-050-001/2458-B
(BAMSOLI) 		1701007050NRG24170520230078579 18/05/2023 deshraj kushwah 1701007050WL000878 deshraj kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 deshrajkushwah STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-050-001/2458-D
(BAMSOLI) 		1701007050NRG24170520230078580 18/05/2023 jitendra rawat 1701007050WL000878 jitendra rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 jitendrarawat PUNJAB NATIONAL BANK(508568)
82 SABALGARH MP-01-007-050-001/2459-A
(BAMSOLI) 		1701007050NRG24170520230078583 18/05/2023 meera rawat 1701007050WL000878 meera rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meerarawat STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-050-001/2460-A
(BAMSOLI) 		1701007050NRG24170520230078584 18/05/2023 badansingh rawat 1701007050WL000878 badansingh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 badansinghrawat STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-050-001/2460-C
(BAMSOLI) 		1701007050NRG24170520230079217 18/05/2023 surksha rawat 1701007050WL000880 surksha rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 surksharawat STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-050-001/25-C
(BAMSOLI) 		1701007050NRG24170520230079219 18/05/2023 Bharat rawat 1701007050WL000880 Bharat rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Bharatrawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-050-001/2501-D
(BAMSOLI) 		1701007050NRG24170520230079220 18/05/2023 siya jatav 1701007050WL000880 siya jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 siyajatav STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-050-001/2501-D
(BAMSOLI) 		1701007050NRG24170520230079221 18/05/2023 siya jayav 1701007050WL000880 siya jayav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 siyajayav STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-050-001/2507-A
(BAMSOLI) 		1701007050NRG24170520230079222 18/05/2023 meena gurjar 1701007050WL000880 meena gurjar 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meenagurjar STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-050-001/2526
(BAMSOLI) 		1701007050NRG24170520230079224 18/05/2023 birendra 1701007050WL000880 birendra 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 birendra STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-050-001/2526
(BAMSOLI) 		1701007050NRG24170520230079223 18/05/2023 birendra rawat 1701007050WL000880 birendra rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 birendrarawat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-050-001/2527
(BAMSOLI) 		1701007050NRG24170520230079225 18/05/2023 bheemraj rawat 1701007050WL000880 bheemraj rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bheemrajrawat STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-050-001/2528
(BAMSOLI) 		1701007050NRG24170520230079227 18/05/2023 meena rawat 1701007050WL000880 meena rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meenarawat STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-050-001/2528
(BAMSOLI) 		1701007050NRG24170520230079226 18/05/2023 rajesh rawat 1701007050WL000880 rajesh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rajeshrawat STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-050-001/2595
(BAMSOLI) 		1701007050NRG24170520230078587 18/05/2023 sudhir rawat 1701007050WL000878 sudhir rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sudhirrawat STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-050-001/2595-A
(BAMSOLI) 		1701007050NRG24170520230078588 18/05/2023 kailashi rawat 1701007050WL000878 kailashi rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kailashirawat STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-050-001/2595-B
(BAMSOLI) 		1701007050NRG24170520230078590 18/05/2023 banashi jatav 1701007050WL000878 banashi jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 banashijatav STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-050-001/2595-B
(BAMSOLI) 		1701007050NRG24170520230078589 18/05/2023 banasi jatav 1701007050WL000878 banasi jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 banasijatav STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-050-001/2601-D
(BAMSOLI) 		1701007050NRG24170520230079228 18/05/2023 rambabu kamla 1701007050WL000880 rambabu kamla 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rambabukamla STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-050-001/2605-D
(BAMSOLI) 		1701007050NRG24170520230079229 18/05/2023 siroban jatav 1701007050WL000880 siroban jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sirobanjatav STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-050-001/2606-A
(BAMSOLI) 		1701007050NRG24170520230079230 18/05/2023 kampoori 1701007050WL000880 kampoori 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kampoori STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-050-001/2606-A
(BAMSOLI) 		1701007050NRG24170520230079231 18/05/2023 kampoori 1701007050WL000880 kampoori 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kampoori STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-050-001/2606-B
(BAMSOLI) 		1701007050NRG24170520230079232 18/05/2023 kapil shaky 1701007050WL000880 kapil shaky 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kapilshaky STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-050-001/2606-B
(BAMSOLI) 		1701007050NRG24170520230079233 18/05/2023 Renu shakya 1701007050WL000880 Renu shakya 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Renushakya STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-050-001/2607-C
(BAMSOLI) 		1701007050NRG24170520230079234 18/05/2023 shushila jatav 1701007050WL000880 shushila jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shushilajatav STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-050-001/2608-B
(BAMSOLI) 		1701007050NRG24170520230079235 18/05/2023 siyaram shaky 1701007050WL000880 siyaram shaky 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 siyaramshaky STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-050-001/2608-C
(BAMSOLI) 		1701007050NRG24170520230079236 18/05/2023 rambhajan shaky 1701007050WL000880 rambhajan shaky 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rambhajanshaky STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-050-001/2609-B
(BAMSOLI) 		1701007050NRG24170520230079237 18/05/2023 murari shaky 1701007050WL000880 murari shaky 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 murarishaky STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-050-001/2610-C
(BAMSOLI) 		1701007050NRG24170520230079238 18/05/2023 samanta shaky 1701007050WL000880 samanta shaky 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 samantashaky STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-050-001/2610-C
(BAMSOLI) 		1701007050NRG24170520230079239 18/05/2023 tara shaky 1701007050WL000880 tara shaky 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 tarashaky STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-050-001/2610-D
(BAMSOLI) 		1701007050NRG24170520230079240 18/05/2023 bharoshi jatav 1701007050WL000880 bharoshi jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bharoshijatav STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-050-001/2610-D
(BAMSOLI) 		1701007050NRG24170520230079241 18/05/2023 bharoshi jatav 1701007050WL000880 bharoshi jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bharoshijatav STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-050-001/2612-A
(BAMSOLI) 		1701007050NRG24170520230079243 18/05/2023 pista rawat 1701007050WL000880 pista rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 pistarawat FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-050-001/2614-C
(BAMSOLI) 		1701007050NRG24170520230079244 18/05/2023 kamleshi rawat 1701007050WL000880 kamleshi rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kamleshirawat STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-050-001/2615-A
(BAMSOLI) 		1701007050NRG24170520230079246 18/05/2023 banti rawat 1701007050WL000880 banti rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-050-001/2619
(BAMSOLI) 		1701007050NRG24170520230079249 18/05/2023 lalaram jatav 1701007050WL000880 lalaram jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 lalaramjatav STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-050-001/2619-D
(BAMSOLI) 		1701007050NRG24170520230078591 18/05/2023 divakar 1701007050WL000878 divakar 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 divakar STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-050-001/2622-D
(BAMSOLI) 		1701007050NRG24170520230079250 18/05/2023 prakash jatav 1701007050WL000880 prakash jatav 00415 SBIN0030206 1326 1326 Rejected 24/05/2023 836138317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SABALGARH MP-01-007-050-001/2624-B
(BAMSOLI) 		1701007050NRG24170520230079251 18/05/2023 meera jatav 1701007050WL000880 meera jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meerajatav STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-050-001/2627-B
(BAMSOLI) 		1701007050NRG24170520230079256 18/05/2023 kiran 1701007050WL000880 kiran 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kiran STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-050-001/2627-C
(BAMSOLI) 		1701007050NRG24170520230079257 18/05/2023 shivdevi 1701007050WL000880 shivdevi 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shivdevi STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-050-001/2629-D
(BAMSOLI) 		1701007050NRG24170520230078990 18/05/2023 beerval 1701007050WL000879 beerval 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 beerval FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-050-001/2631-D
(BAMSOLI) 		1701007050NRG24170520230079258 18/05/2023 rachana 1701007050WL000880 rachana 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rachana STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-050-001/2632-B
(BAMSOLI) 		1701007050NRG24170520230079259 18/05/2023 laxmi 1701007050WL000880 laxmi 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 laxmi STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-050-001/2632-C
(BAMSOLI) 		1701007050NRG24170520230079260 18/05/2023 shreedevi 1701007050WL000880 shreedevi 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shreedevi STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-050-001/2632-D
(BAMSOLI) 		1701007050NRG24170520230079261 18/05/2023 ramheti 1701007050WL000880 ramheti 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramheti STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-050-001/2636-C
(BAMSOLI) 		1701007050NRG24170520230079263 18/05/2023 moharsingh jatav 1701007050WL000880 moharsingh jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 moharsinghjatav STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-050-001/2636-C
(BAMSOLI) 		1701007050NRG24170520230079264 18/05/2023 rajkumari 1701007050WL000880 rajkumari 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rajkumari STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-050-001/2638-C
(BAMSOLI) 		1701007050NRG24170520230079268 18/05/2023 kamlesh jatav 1701007050WL000880 kamlesh jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kamleshjatav STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-050-001/2638-D
(BAMSOLI) 		1701007050NRG24170520230079269 18/05/2023 meera jatav 1701007050WL000880 meera jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meerajatav STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-050-001/2639-D
(BAMSOLI) 		1701007050NRG24170520230079270 18/05/2023 shashi 1701007050WL000880 shashi 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shashi STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-050-001/2644-A
(BAMSOLI) 		1701007050NRG24170520230078993 18/05/2023 mahadevi 1701007050WL000879 mahadevi 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mahadevi STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-050-001/2644-A
(BAMSOLI) 		1701007050NRG24170520230078992 18/05/2023 murari lal 1701007050WL000879 murari lal 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 murarilal FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-050-001/2644-C
(BAMSOLI) 		1701007050NRG24170520230079271 18/05/2023 betal jatav 1701007050WL000880 betal jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 betaljatav STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-050-001/2644-D
(BAMSOLI) 		1701007050NRG24170520230079272 18/05/2023 gyani rawat 1701007050WL000880 gyani rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 gyanirawat STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-050-001/2645-A
(BAMSOLI) 		1701007050NRG24170520230079273 18/05/2023 raguni jatav 1701007050WL000880 raguni jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ragunijatav STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-050-001/2648-B
(BAMSOLI) 		1701007050NRG24170520230078995 18/05/2023 hukamsingh kushwah 1701007050WL000879 hukamsingh kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 hukamsinghkushwah CENTRAL BANK OF INDIA(607115)
137 SABALGARH MP-01-007-050-001/2648-B
(BAMSOLI) 		1701007050NRG24170520230078994 18/05/2023 hukamsingh kushwah 1701007050WL000879 hukamsingh kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 hukamsinghkushwah STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-050-001/2663-C
(BAMSOLI) 		1701007050NRG24170520230079274 18/05/2023 bheema jatav 1701007050WL000880 bheema jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bheemajatav STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-050-001/2667-B
(BAMSOLI) 		1701007050NRG24170520230079277 18/05/2023 uttira rawat 1701007050WL000880 uttira rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 uttirarawat STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-050-001/2667-C
(BAMSOLI) 		1701007050NRG24170520230079278 18/05/2023 ramji rawat 1701007050WL000880 ramji rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramjirawat STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-050-001/2667-C
(BAMSOLI) 		1701007050NRG24170520230079279 18/05/2023 ramji rawat 1701007050WL000880 ramji rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramjirawat STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-050-001/2668-B
(BAMSOLI) 		1701007050NRG24170520230079280 18/05/2023 laxman rawat 1701007050WL000880 laxman rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 laxmanrawat STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-050-001/2670-A
(BAMSOLI) 		1701007050NRG24170520230079283 18/05/2023 bedvati rawat 1701007050WL000880 bedvati rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bedvatirawat STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-050-001/2670-B
(BAMSOLI) 		1701007050NRG24170520230079284 18/05/2023 pista 1701007050WL000880 pista 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 pista STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-050-001/2670-C
(BAMSOLI) 		1701007050NRG24170520230079286 18/05/2023 samanti rawat 1701007050WL000880 samanti rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 samantirawat STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-050-001/2671-B
(BAMSOLI) 		1701007050NRG24170520230079288 18/05/2023 bhuvneswari rawat 1701007050WL000880 bhuvneswari rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bhuvneswarirawat INDIA POST PAYMENTS BANK LIMITED(508528)
147 SABALGARH MP-01-007-050-001/2682-D
(BAMSOLI) 		1701007050NRG24170520230079291 18/05/2023 ummed jatav 1701007050WL000880 ummed jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ummedjatav STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-050-001/2685-B
(BAMSOLI) 		1701007050NRG24170520230078596 18/05/2023 foolvati shaky 1701007050WL000878 foolvati shaky 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 foolvatishaky STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-050-001/2685-C
(BAMSOLI) 		1701007050NRG24170520230078597 18/05/2023 saguna rawat 1701007050WL000878 saguna rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sagunarawat STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-050-001/2689-A
(BAMSOLI) 		1701007050NRG24170520230078598 18/05/2023 ramji rathor 1701007050WL000878 ramji rathor 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramjirathor STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-050-001/2689-B
(BAMSOLI) 		1701007050NRG24170520230078600 18/05/2023 mangaliya rathor 1701007050WL000878 mangaliya rathor 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mangaliyarathor STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-050-001/2689-B
(BAMSOLI) 		1701007050NRG24170520230078599 18/05/2023 mangaliya rathor 1701007050WL000878 mangaliya rathor 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mangaliyarathor NARMADA JHABUA GRAMIN BANK(508515)
153 SABALGARH MP-01-007-050-001/2691-D
(BAMSOLI) 		1701007050NRG24170520230078604 18/05/2023 meera gaur 1701007050WL000878 meera gaur 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meeragaur STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-050-001/2691-D
(BAMSOLI) 		1701007050NRG24170520230078603 18/05/2023 meera gaur 1701007050WL000878 meera gaur 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meeragaur STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-050-001/27
(BAMSOLI) 		1701007050NRG24170520230079296 18/05/2023 Sunita 1701007050WL000880 Sunita 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Sunita STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-050-001/27-B
(BAMSOLI) 		1701007050NRG24170520230079297 18/05/2023 bheemsen 1701007050WL000880 bheemsen 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bheemsen STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-050-001/27-B
(BAMSOLI) 		1701007050NRG24170520230079298 18/05/2023 prem 1701007050WL000880 prem 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 prem STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-050-001/2700-B
(BAMSOLI) 		1701007050NRG24170520230079005 18/05/2023 maya ajatav 1701007050WL000879 maya ajatav 00415 SBIN0030206 221 221 Processed 24/05/2023 836138317 mayaajatav FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-050-001/2701-B
(BAMSOLI) 		1701007050NRG24170520230079300 18/05/2023 seema rawat 1701007050WL000880 seema rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 seemarawat STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-050-001/2701-C
(BAMSOLI) 		1701007050NRG24170520230079302 18/05/2023 meera rawat 1701007050WL000880 meera rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meerarawat STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-050-001/2701-C
(BAMSOLI) 		1701007050NRG24170520230079301 18/05/2023 ramraj rawat 1701007050WL000880 ramraj rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramrajrawat STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-050-001/2703-B
(BAMSOLI) 		1701007050NRG24170520230078605 18/05/2023 reena rawat 1701007050WL000878 reena rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 reenarawat STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-050-001/2703-C
(BAMSOLI) 		1701007050NRG24170520230078606 18/05/2023 sunita rawat 1701007050WL000878 sunita rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sunitarawat STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-050-001/2703-D
(BAMSOLI) 		1701007050NRG24170520230079306 18/05/2023 peetam rawat 1701007050WL000880 peetam rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 peetamrawat STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-050-001/2704-D
(BAMSOLI) 		1701007050NRG24170520230079307 18/05/2023 neeraj rawat 1701007050WL000880 neeraj rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 neerajrawat ICICI BANK LTD(508534)
166 SABALGARH MP-01-007-050-001/2704-D
(BAMSOLI) 		1701007050NRG24170520230079308 18/05/2023 neeraj rawat 1701007050WL000880 neeraj rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 neerajrawat STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-050-001/2705-B
(BAMSOLI) 		1701007050NRG24170520230079309 18/05/2023 brahmsingh rawat 1701007050WL000880 brahmsingh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 brahmsinghrawat STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-050-001/2705-C
(BAMSOLI) 		1701007050NRG24170520230078607 18/05/2023 sharda shaky 1701007050WL000878 sharda shaky 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shardashaky STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-050-001/2706-C
(BAMSOLI) 		1701007050NRG24170520230078609 18/05/2023 sanjay jatav 1701007050WL000878 sanjay jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sanjayjatav STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-050-001/2706-C
(BAMSOLI) 		1701007050NRG24170520230078608 18/05/2023 sanjay jatav 1701007050WL000878 sanjay jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sanjayjatav STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-050-001/2710-C
(BAMSOLI) 		1701007050NRG24170520230079310 18/05/2023 shahnaj bano 1701007050WL000880 shahnaj bano 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shahnajbano AIRTEL PAYMENTS BANK LIMITED(990288)
172 SABALGARH MP-01-007-050-001/2713-B
(BAMSOLI) 		1701007050NRG24170520230078611 18/05/2023 neetu rathor 1701007050WL000878 neetu rathor 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 neeturathor STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-050-001/2713-B
(BAMSOLI) 		1701007050NRG24170520230078610 18/05/2023 neetu rathor 1701007050WL000878 neetu rathor 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 neeturathor STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-050-001/2724
(BAMSOLI) 		1701007050NRG24170520230079313 18/05/2023 dheerendra singh 1701007050WL000880 dheerendra singh 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dheerendrasingh STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-050-001/2724
(BAMSOLI) 		1701007050NRG24170520230079314 18/05/2023 dheerendra singh 1701007050WL000880 dheerendra singh 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dheerendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
176 SABALGARH MP-01-007-050-001/2729
(BAMSOLI) 		1701007050NRG24170520230079315 18/05/2023 abhijeet 1701007050WL000880 abhijeet 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 abhijeet STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-050-001/2742-A
(BAMSOLI) 		1701007050NRG24170520230079009 18/05/2023 shriniwash 1701007050WL000879 shriniwash 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shriniwash STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-050-001/2750-C
(BAMSOLI) 		1701007050NRG24170520230078615 18/05/2023 shriniwash baghel 1701007050WL000878 shriniwash baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shriniwashbaghel STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-050-001/2750-C
(BAMSOLI) 		1701007050NRG24170520230078616 18/05/2023 vimala baghel 1701007050WL000878 vimala baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 vimalabaghel STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-050-001/2753-B
(BAMSOLI) 		1701007050NRG24170520230079010 18/05/2023 sunil 1701007050WL000879 sunil 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sunil STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-050-001/2755-A
(BAMSOLI) 		1701007050NRG24170520230079011 18/05/2023 shriniwash rathor 1701007050WL000879 shriniwash rathor 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shriniwashrathor FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-050-001/2755-B
(BAMSOLI) 		1701007050NRG24170520230079012 18/05/2023 balveerrathor 1701007050WL000879 balveerrathor 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 balveerrathor STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-050-001/2756-B
(BAMSOLI) 		1701007050NRG24170520230078617 18/05/2023 kanaiya 1701007050WL000878 kanaiya 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kanaiya STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-050-001/2757-B
(BAMSOLI) 		1701007050NRG24170520230079319 18/05/2023 ramkitavi rawat 1701007050WL000880 ramkitavi rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramkitavirawat STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-050-001/2757-B
(BAMSOLI) 		1701007050NRG24170520230079318 18/05/2023 uttam 1701007050WL000880 uttam 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 uttam STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-050-001/2760-A
(BAMSOLI) 		1701007050NRG24170520230079015 18/05/2023 kala baghel 1701007050WL000879 kala baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kalabaghel STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-050-001/2760-A
(BAMSOLI) 		1701007050NRG24170520230079014 18/05/2023 suresh baghel 1701007050WL000879 suresh baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sureshbaghel STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-050-001/2800-D
(BAMSOLI) 		1701007050NRG24170520230079020 18/05/2023 raysingh 1701007050WL000879 raysingh 00415 SBIN0030206 221 221 Processed 24/05/2023 836138317 raysingh STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-050-001/2801-C
(BAMSOLI) 		1701007050NRG24170520230078618 18/05/2023 babulal rawat 1701007050WL000878 babulal rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 babulalrawat STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-050-001/2802-D
(BAMSOLI) 		1701007050NRG24170520230079321 18/05/2023 manisha 1701007050WL000880 manisha 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 manisha STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-050-001/2803-B
(BAMSOLI) 		1701007050NRG24170520230078622 18/05/2023 monu 1701007050WL000878 monu 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 monu STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-050-001/2803-C
(BAMSOLI) 		1701007050NRG24170520230079323 18/05/2023 barelala 1701007050WL000880 barelala 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 barelala STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-050-001/2803-D
(BAMSOLI) 		1701007050NRG24170520230079324 18/05/2023 ravi 1701007050WL000880 ravi 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ravi STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-050-001/2804-B
(BAMSOLI) 		1701007050NRG24170520230079325 18/05/2023 shanti 1701007050WL000880 shanti 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shanti STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-050-001/2810
(BAMSOLI) 		1701007050NRG24170520230079329 18/05/2023 birsingh rawat 1701007050WL000880 birsingh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 birsinghrawat STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-050-001/2810
(BAMSOLI) 		1701007050NRG24170520230079330 18/05/2023 rajeswari rawat 1701007050WL000880 rajeswari rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rajeswarirawat STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-050-001/2817
(BAMSOLI) 		1701007050NRG24170520230079332 18/05/2023 foolvati rawat 1701007050WL000880 foolvati rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 foolvatirawat CENTRAL BANK OF INDIA(607115)
198 SABALGARH MP-01-007-050-001/2817
(BAMSOLI) 		1701007050NRG24170520230079333 18/05/2023 foolvati rawat 1701007050WL000880 foolvati rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 foolvatirawat STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-050-001/2819
(BAMSOLI) 		1701007050NRG24170520230078624 18/05/2023 foolu rawat 1701007050WL000878 foolu rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 foolurawat STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-050-001/2819
(BAMSOLI) 		1701007050NRG24170520230078623 18/05/2023 foolu rawat 1701007050WL000878 foolu rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 foolurawat STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-050-001/2826-B
(BAMSOLI) 		1701007050NRG24170520230079334 18/05/2023 anarsingh 1701007050WL000880 anarsingh 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 anarsingh STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-050-001/2833
(BAMSOLI) 		1701007050NRG24170520230079336 18/05/2023 hareti rawat 1701007050WL000880 hareti rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 haretirawat STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-050-001/2836
(BAMSOLI) 		1701007050NRG24170520230079337 18/05/2023 banti jatav 1701007050WL000880 banti jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bantijatav STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-050-001/2836
(BAMSOLI) 		1701007050NRG24170520230079338 18/05/2023 foolvati jatav 1701007050WL000880 foolvati jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 foolvatijatav STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-050-001/2837
(BAMSOLI) 		1701007050NRG24170520230078626 18/05/2023 vimala rawat 1701007050WL000878 vimala rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 vimalarawat STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-050-001/2838
(BAMSOLI) 		1701007050NRG24170520230079341 18/05/2023 mamata rawat 1701007050WL000880 mamata rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mamatarawat STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-050-001/2840
(BAMSOLI) 		1701007050NRG24170520230079343 18/05/2023 seema jatav 1701007050WL000880 seema jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 seemajatav STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-050-001/2840
(BAMSOLI) 		1701007050NRG24170520230079342 18/05/2023 sunafi jatav 1701007050WL000880 sunafi jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sunafijatav STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-050-001/2841-A
(BAMSOLI) 		1701007050NRG24170520230078627 18/05/2023 Shivraj kushwah 1701007050WL000878 Shivraj kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Shivrajkushwah STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-050-001/2842
(BAMSOLI) 		1701007050NRG24170520230079344 18/05/2023 rajveer rawat 1701007050WL000880 rajveer rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rajveerrawat UNION BANK OF INDIA(508500)
211 SABALGARH MP-01-007-050-001/2843
(BAMSOLI) 		1701007050NRG24170520230079347 18/05/2023 badami rawat 1701007050WL000880 badami rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 badamirawat STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-050-001/2843
(BAMSOLI) 		1701007050NRG24170520230079346 18/05/2023 bhogiram rawat 1701007050WL000880 bhogiram rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bhogiramrawat STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-050-001/2844
(BAMSOLI) 		1701007050NRG24170520230078628 18/05/2023 meera jatav 1701007050WL000878 meera jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meerajatav STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-050-001/2844-D
(BAMSOLI) 		1701007050NRG24170520230078629 18/05/2023 sharida kushwah 1701007050WL000878 sharida kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sharidakushwah STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-050-001/2845
(BAMSOLI) 		1701007050NRG24170520230079348 18/05/2023 atarsingh rawat 1701007050WL000880 atarsingh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 atarsinghrawat STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-050-001/2845
(BAMSOLI) 		1701007050NRG24170520230079349 18/05/2023 meera rawat 1701007050WL000880 meera rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meerarawat STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-050-001/2847
(BAMSOLI) 		1701007050NRG24170520230079351 18/05/2023 leela jatav 1701007050WL000880 leela jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 leelajatav STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-050-001/2847
(BAMSOLI) 		1701007050NRG24170520230079350 18/05/2023 raghubir jatav 1701007050WL000880 raghubir jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 raghubirjatav STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-050-001/2848
(BAMSOLI) 		1701007050NRG24170520230079353 18/05/2023 krashna rawat 1701007050WL000880 krashna rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 krashnarawat STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-050-001/2848
(BAMSOLI) 		1701007050NRG24170520230079352 18/05/2023 pooran rawat 1701007050WL000880 pooran rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 pooranrawat STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-050-001/2849
(BAMSOLI) 		1701007050NRG24170520230078633 18/05/2023 ramheti rawat 1701007050WL000878 ramheti rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramhetirawat STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-050-001/2849
(BAMSOLI) 		1701007050NRG24170520230078632 18/05/2023 ramniwash rawat 1701007050WL000878 ramniwash rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramniwashrawat STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-050-001/2850
(BAMSOLI) 		1701007050NRG24170520230078635 18/05/2023 prem rawat 1701007050WL000878 prem rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 premrawat STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-050-001/2855
(BAMSOLI) 		1701007050NRG24170520230078637 18/05/2023 manisha jatav 1701007050WL000878 manisha jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 manishajatav STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-050-001/2855
(BAMSOLI) 		1701007050NRG24170520230078636 18/05/2023 padam jatav 1701007050WL000878 padam jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 padamjatav STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-050-001/2856
(BAMSOLI) 		1701007050NRG24170520230079358 18/05/2023 indralal jatav 1701007050WL000880 indralal jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 indralaljatav STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-050-001/2856
(BAMSOLI) 		1701007050NRG24170520230079359 18/05/2023 meera jatav 1701007050WL000880 meera jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meerajatav STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-050-001/2857-D
(BAMSOLI) 		1701007050NRG24170520230078639 18/05/2023 jalim kushwah 1701007050WL000878 jalim kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 jalimkushwah STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-050-001/2859
(BAMSOLI) 		1701007050NRG24170520230078642 18/05/2023 meena kushwah 1701007050WL000878 meena kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meenakushwah STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-050-001/2859
(BAMSOLI) 		1701007050NRG24170520230078641 18/05/2023 meena kushwah 1701007050WL000878 meena kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meenakushwah STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-050-001/2860
(BAMSOLI) 		1701007050NRG24170520230079363 18/05/2023 ramcharan rawat 1701007050WL000880 ramcharan rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramcharanrawat UCO BANK(607066)
232 SABALGARH MP-01-007-050-001/2863
(BAMSOLI) 		1701007050NRG24170520230078646 18/05/2023 aarti kushwah 1701007050WL000878 aarti kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 aartikushwah STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-050-001/2864
(BAMSOLI) 		1701007050NRG24170520230079366 18/05/2023 hokam singh rawat 1701007050WL000880 hokam singh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 hokamsinghrawat STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-050-001/2864
(BAMSOLI) 		1701007050NRG24170520230079367 18/05/2023 keshvati rawat 1701007050WL000880 keshvati rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 keshvatirawat STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-050-001/2870
(BAMSOLI) 		1701007050NRG24170520230078648 18/05/2023 anita rawat 1701007050WL000878 anita rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 anitarawat STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-050-001/2870
(BAMSOLI) 		1701007050NRG24170520230078647 18/05/2023 anita rawat 1701007050WL000878 anita rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 anitarawat STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-050-001/2872
(BAMSOLI) 		1701007050NRG24170520230078649 18/05/2023 rajesh kushwah 1701007050WL000878 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-050-001/2878
(BAMSOLI) 		1701007050NRG24170520230078651 18/05/2023 sonu kushwah 1701007050WL000878 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sonukushwah ICICI BANK LTD(508534)
239 SABALGARH MP-01-007-050-001/2878
(BAMSOLI) 		1701007050NRG24170520230078650 18/05/2023 sonu kushwah 1701007050WL000878 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sonukushwah STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-050-001/2883-A
(BAMSOLI) 		1701007050NRG24170520230079371 18/05/2023 gatti jatav 1701007050WL000880 gatti jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 gattijatav STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-050-001/2883-B
(BAMSOLI) 		1701007050NRG24170520230079373 18/05/2023 ashok jatav 1701007050WL000880 ashok jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ashokjatav STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-050-001/2883-B
(BAMSOLI) 		1701007050NRG24170520230079374 18/05/2023 geeta jatav 1701007050WL000880 geeta jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 geetajatav STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-050-001/2883-C
(BAMSOLI) 		1701007050NRG24170520230079375 18/05/2023 banti jatav 1701007050WL000880 banti jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bantijatav STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-050-001/2883-D
(BAMSOLI) 		1701007050NRG24170520230078652 18/05/2023 navav rawat 1701007050WL000878 navav rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 navavrawat STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-050-001/2883-D
(BAMSOLI) 		1701007050NRG24170520230078653 18/05/2023 vedvati rawat 1701007050WL000878 vedvati rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 vedvatirawat STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-050-001/2884-B
(BAMSOLI) 		1701007050NRG24170520230079378 18/05/2023 ramdei 1701007050WL000880 ramdei 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramdei NARMADA JHABUA GRAMIN BANK(508515)
247 SABALGARH MP-01-007-050-001/2884-B
(BAMSOLI) 		1701007050NRG24170520230079379 18/05/2023 ramdei rawat 1701007050WL000880 ramdei rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramdeirawat STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-050-001/2884-D
(BAMSOLI) 		1701007050NRG24170520230079380 18/05/2023 girraj rawat 1701007050WL000880 girraj rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 girrajrawat STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-050-001/2884-D
(BAMSOLI) 		1701007050NRG24170520230079381 18/05/2023 rashmi rawat 1701007050WL000880 rashmi rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rashmirawat STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-050-001/2885-A
(BAMSOLI) 		1701007050NRG24170520230078654 18/05/2023 dhirsingh rawat 1701007050WL000878 dhirsingh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dhirsinghrawat STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-050-001/2885-A
(BAMSOLI) 		1701007050NRG24170520230078655 18/05/2023 reena rawat 1701007050WL000878 reena rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 reenarawat STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-050-001/2885-D
(BAMSOLI) 		1701007050NRG24170520230079384 18/05/2023 Ramkumar 1701007050WL000880 Ramkumar 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Ramkumar STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-050-001/2886
(BAMSOLI) 		1701007050NRG24170520230078657 18/05/2023 kamlesh rawat 1701007050WL000878 kamlesh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kamleshrawat STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-050-001/2886
(BAMSOLI) 		1701007050NRG24170520230078656 18/05/2023 naresh rawat 1701007050WL000878 naresh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 nareshrawat STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-050-001/2886-C
(BAMSOLI) 		1701007050NRG24170520230079386 18/05/2023 baijanti jatav 1701007050WL000880 baijanti jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 baijantijatav STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-050-001/2886-C
(BAMSOLI) 		1701007050NRG24170520230079385 18/05/2023 madho jatav 1701007050WL000880 madho jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 madhojatav STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-050-001/2886-D
(BAMSOLI) 		1701007050NRG24170520230079387 18/05/2023 anil jatav 1701007050WL000880 anil jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 aniljatav STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-050-001/2890
(BAMSOLI) 		1701007050NRG24170520230078661 18/05/2023 rekha baghel 1701007050WL000878 rekha baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rekhabaghel STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-050-001/2893
(BAMSOLI) 		1701007050NRG24170520230078663 18/05/2023 baikunthi kushwah 1701007050WL000878 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 baikunthikushwah STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-050-001/2893
(BAMSOLI) 		1701007050NRG24170520230078662 18/05/2023 rajaram kushwah 1701007050WL000878 rajaram kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rajaramkushwah STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-050-001/2895
(BAMSOLI) 		1701007050NRG24170520230079045 18/05/2023 batsiya baghel 1701007050WL000879 batsiya baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 batsiyabaghel STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-050-001/2895
(BAMSOLI) 		1701007050NRG24170520230079044 18/05/2023 nrapati baghel 1701007050WL000879 nrapati baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 nrapatibaghel STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-050-001/2898
(BAMSOLI) 		1701007050NRG24170520230079388 18/05/2023 vimala rawat 1701007050WL000880 vimala rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 vimalarawat STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-050-001/2900
(BAMSOLI) 		1701007050NRG24170520230079390 18/05/2023 resho rawat 1701007050WL000880 resho rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 reshorawat STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-050-001/2906
(BAMSOLI) 		1701007050NRG24170520230078665 18/05/2023 dropati kushwah 1701007050WL000878 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dropatikushwah STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-050-001/2908
(BAMSOLI) 		1701007050NRG24170520230079051 18/05/2023 anil baghel 1701007050WL000879 anil baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 anilbaghel STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-050-001/2915
(BAMSOLI) 		1701007050NRG24170520230079056 18/05/2023 meera baghel 1701007050WL000879 meera baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meerabaghel STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-050-001/2916
(BAMSOLI) 		1701007050NRG24170520230078666 18/05/2023 matadeen baghel 1701007050WL000878 matadeen baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 matadeenbaghel STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-050-001/2919
(BAMSOLI) 		1701007050NRG24170520230079392 18/05/2023 rachana rawat 1701007050WL000880 rachana rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rachanarawat STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-050-001/2942
(BAMSOLI) 		1701007050NRG24170520230079393 18/05/2023 ruksana jatav 1701007050WL000880 ruksana jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ruksanajatav CENTRAL BANK OF INDIA(607115)
271 SABALGARH MP-01-007-050-001/2946
(BAMSOLI) 		1701007050NRG24170520230079394 18/05/2023 bharatlal rawat 1701007050WL000880 bharatlal rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bharatlalrawat STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-050-001/2946
(BAMSOLI) 		1701007050NRG24170520230079395 18/05/2023 bhuro rawat 1701007050WL000880 bhuro rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bhurorawat STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-050-001/2967
(BAMSOLI) 		1701007050NRG24170520230079061 18/05/2023 manisha baghel 1701007050WL000879 manisha baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 manishabaghel STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-050-001/2967
(BAMSOLI) 		1701007050NRG24170520230079060 18/05/2023 rajendra 1701007050WL000879 rajendra 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rajendra STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-050-001/2971
(BAMSOLI) 		1701007050NRG24170520230079397 18/05/2023 dulai kushwah 1701007050WL000880 dulai kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dulaikushwah STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-050-001/2971
(BAMSOLI) 		1701007050NRG24170520230079396 18/05/2023 harim kushwah 1701007050WL000880 harim kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 harimkushwah STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-050-001/2972
(BAMSOLI) 		1701007050NRG24170520230079399 18/05/2023 anguri shaky 1701007050WL000880 anguri shaky 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 angurishaky STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-050-001/2972
(BAMSOLI) 		1701007050NRG24170520230079398 18/05/2023 ramesh shaky 1701007050WL000880 ramesh shaky 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rameshshaky STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-050-001/2979
(BAMSOLI) 		1701007050NRG24170520230079401 18/05/2023 leela rawat 1701007050WL000880 leela rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 leelarawat STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-050-001/2979
(BAMSOLI) 		1701007050NRG24170520230079400 18/05/2023 naresh rawat 1701007050WL000880 naresh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 nareshrawat STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-050-001/2988
(BAMSOLI) 		1701007050NRG24170520230079065 18/05/2023 gaphoor baghel 1701007050WL000879 gaphoor baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 gaphoorbaghel STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-050-001/2988
(BAMSOLI) 		1701007050NRG24170520230079066 18/05/2023 kaliya baghel 1701007050WL000879 kaliya baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kaliyabaghel STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-050-001/2989
(BAMSOLI) 		1701007050NRG24170520230079067 18/05/2023 shriniwsh kushwah 1701007050WL000879 shriniwsh kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shriniwshkushwah STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-050-001/2990
(BAMSOLI) 		1701007050NRG24170520230079069 18/05/2023 banbari baghel 1701007050WL000879 banbari baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 banbaribaghel CENTRAL BANK OF INDIA(607115)
285 SABALGARH MP-01-007-050-001/3000
(BAMSOLI) 		1701007050NRG24170520230079072 18/05/2023 makhan kushwah 1701007050WL000879 makhan kushwah 00415 SBIN0030206 1326 1326 Rejected 24/05/2023 836138317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 SABALGARH MP-01-007-050-001/3001
(BAMSOLI) 		1701007050NRG24170520230078668 18/05/2023 reshama kushwah 1701007050WL000878 reshama kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 reshamakushwah STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-050-001/3002
(BAMSOLI) 		1701007050NRG24170520230078669 18/05/2023 Meena kushwah 1701007050WL000878 Meena kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Meenakushwah STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-050-001/3002
(BAMSOLI) 		1701007050NRG24170520230078670 18/05/2023 meena kushwah 1701007050WL000878 meena kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 meenakushwah STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-050-001/3003
(BAMSOLI) 		1701007050NRG24170520230078671 18/05/2023 LAKHAPTI KUSHWAH 1701007050WL000878 LAKHAPTI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 LAKHAPTIKUSHWAH STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-050-001/3003
(BAMSOLI) 		1701007050NRG24170520230078672 18/05/2023 roomali kushwah 1701007050WL000878 roomali kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 roomalikushwah STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-050-001/3005
(BAMSOLI) 		1701007050NRG24170520230078674 18/05/2023 maheswari kushwah 1701007050WL000878 maheswari kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 maheswarikushwah STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-050-001/3005
(BAMSOLI) 		1701007050NRG24170520230078673 18/05/2023 ramdeen kushwah 1701007050WL000878 ramdeen kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramdeenkushwah STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-050-001/3006
(BAMSOLI) 		1701007050NRG24170520230079403 18/05/2023 gayansuri rawat 1701007050WL000880 gayansuri rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 gayansurirawat STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-050-001/3007
(BAMSOLI) 		1701007050NRG24170520230079404 18/05/2023 neeraj 1701007050WL000880 neeraj 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 neeraj CENTRAL BANK OF INDIA(607115)
295 SABALGARH MP-01-007-050-001/301-A
(BAMSOLI) 		1701007050NRG24170520230079410 18/05/2023 bhagvanlala rawat 1701007050WL000880 bhagvanlala rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bhagvanlalarawat STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-050-001/3010
(BAMSOLI) 		1701007050NRG24170520230079413 18/05/2023 devisingh rawat 1701007050WL000880 devisingh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 devisinghrawat STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-050-001/3010
(BAMSOLI) 		1701007050NRG24170520230079414 18/05/2023 sirmiti rawat 1701007050WL000880 sirmiti rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sirmitirawat STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-050-001/3012
(BAMSOLI) 		1701007050NRG24170520230078678 18/05/2023 sunita rawat 1701007050WL000878 sunita rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sunitarawat STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-050-001/3013
(BAMSOLI) 		1701007050NRG24170520230079416 18/05/2023 rajeswari rawat 1701007050WL000880 rajeswari rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rajeswarirawat STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-050-001/3017
(BAMSOLI) 		1701007050NRG24170520230079417 18/05/2023 khusilala kushwah 1701007050WL000880 khusilala kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 khusilalakushwah STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-050-001/3017
(BAMSOLI) 		1701007050NRG24170520230079418 18/05/2023 khusilala kushwah 1701007050WL000880 khusilala kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 khusilalakushwah STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-050-001/3018
(BAMSOLI) 		1701007050NRG24170520230079420 18/05/2023 konsa jatav 1701007050WL000880 konsa jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 konsajatav STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-050-001/3018
(BAMSOLI) 		1701007050NRG24170520230079419 18/05/2023 matadin jatav 1701007050WL000880 matadin jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 matadinjatav STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-050-001/3019
(BAMSOLI) 		1701007050NRG24170520230079421 18/05/2023 sunil jatav 1701007050WL000880 sunil jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 suniljatav STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-050-001/3020
(BAMSOLI) 		1701007050NRG24170520230079422 18/05/2023 puspendra jatav 1701007050WL000880 puspendra jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 puspendrajatav STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-050-001/3022
(BAMSOLI) 		1701007050NRG24170520230078680 18/05/2023 nirasha kushwah 1701007050WL000878 nirasha kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 nirashakushwah STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-050-001/3034
(BAMSOLI) 		1701007050NRG24170520230079075 18/05/2023 bhuro rawat 1701007050WL000879 bhuro rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bhurorawat STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-050-001/3037
(BAMSOLI) 		1701007050NRG24170520230078682 18/05/2023 kamala jatav 1701007050WL000878 kamala jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kamalajatav STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-050-001/3037
(BAMSOLI) 		1701007050NRG24170520230078681 18/05/2023 sumer jatav 1701007050WL000878 sumer jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sumerjatav STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-050-001/3042
(BAMSOLI) 		1701007050NRG24170520230079423 18/05/2023 soneram rawat 1701007050WL000880 soneram rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 soneramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
311 SABALGARH MP-01-007-050-001/3046
(BAMSOLI) 		1701007050NRG24170520230079425 18/05/2023 rinki jatav 1701007050WL000880 rinki jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rinkijatav STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-050-001/3046
(BAMSOLI) 		1701007050NRG24170520230079424 18/05/2023 sirojan jatav 1701007050WL000880 sirojan jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sirojanjatav STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-050-001/3070
(BAMSOLI) 		1701007050NRG24170520230079430 18/05/2023 kavita rawat 1701007050WL000880 kavita rawat 00415 SBIN0030206 1105 1105 Processed 24/05/2023 836138317 kavitarawat STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-050-001/3070
(BAMSOLI) 		1701007050NRG24170520230079429 18/05/2023 sitaram rawat 1701007050WL000880 sitaram rawat 00415 SBIN0030206 1105 1105 Processed 24/05/2023 836138317 sitaramrawat STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-050-001/3082
(BAMSOLI) 		1701007050NRG24170520230078690 18/05/2023 manisha jatav 1701007050WL000878 manisha jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 manishajatav STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-050-001/3082
(BAMSOLI) 		1701007050NRG24170520230078689 18/05/2023 satendra jatav 1701007050WL000878 satendra jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 satendrajatav STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-050-001/3083
(BAMSOLI) 		1701007050NRG24170520230078691 18/05/2023 shankar bai 1701007050WL000878 shankar bai 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shankarbai FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-050-001/3084
(BAMSOLI) 		1701007050NRG24170520230079432 18/05/2023 dharmendra shakya 1701007050WL000880 dharmendra shakya 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dharmendrashakya PAYTM PAYMENTS BANK LTD(608032)
319 SABALGARH MP-01-007-050-001/3086
(BAMSOLI) 		1701007050NRG24170520230079434 18/05/2023 mahadevi 1701007050WL000880 mahadevi 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mahadevi STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-050-001/3087
(BAMSOLI) 		1701007050NRG24170520230078694 18/05/2023 anita kushwah 1701007050WL000878 anita kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 anitakushwah STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-050-001/3088
(BAMSOLI) 		1701007050NRG24170520230079435 18/05/2023 shivcharan kushwah 1701007050WL000880 shivcharan kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shivcharankushwah STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-050-001/3089
(BAMSOLI) 		1701007050NRG24170520230078695 18/05/2023 ramlata 1701007050WL000878 ramlata 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramlata STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-050-001/3089
(BAMSOLI) 		1701007050NRG24170520230078696 18/05/2023 ramlata kushwah 1701007050WL000878 ramlata kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramlatakushwah STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-050-001/3094
(BAMSOLI) 		1701007050NRG24170520230079095 18/05/2023 asharam baghel 1701007050WL000879 asharam baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 asharambaghel STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-050-001/3098
(BAMSOLI) 		1701007050NRG24170520230078698 18/05/2023 mukesh rawat 1701007050WL000878 mukesh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mukeshrawat STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-050-001/3098
(BAMSOLI) 		1701007050NRG24170520230078697 18/05/2023 mukesh rawat 1701007050WL000878 mukesh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mukeshrawat STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-050-001/3100
(BAMSOLI) 		1701007050NRG24170520230079438 18/05/2023 girraj rawat 1701007050WL000880 girraj rawat 00415 SBIN0030206 1326 1326 Rejected 24/05/2023 836138317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 SABALGARH MP-01-007-050-001/3106
(BAMSOLI) 		1701007050NRG24170520230079440 18/05/2023 kamlesh jatav 1701007050WL000880 kamlesh jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kamleshjatav UNION BANK OF INDIA(508500)
329 SABALGARH MP-01-007-050-001/3106
(BAMSOLI) 		1701007050NRG24170520230079441 18/05/2023 kamlesh jatav 1701007050WL000880 kamlesh jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kamleshjatav STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-050-001/3108
(BAMSOLI) 		1701007050NRG24170520230079444 18/05/2023 jagmohan rawat 1701007050WL000880 jagmohan rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 jagmohanrawat FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-050-001/3108
(BAMSOLI) 		1701007050NRG24170520230079445 18/05/2023 vimala rawat 1701007050WL000880 vimala rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 vimalarawat STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-050-001/3110
(BAMSOLI) 		1701007050NRG24170520230078699 18/05/2023 ajmal 1701007050WL000878 ajmal 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ajmal UNION BANK OF INDIA(508500)
333 SABALGARH MP-01-007-050-001/3114
(BAMSOLI) 		1701007050NRG24170520230079446 18/05/2023 gyansingh jatav 1701007050WL000880 gyansingh jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 gyansinghjatav STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-050-001/3121
(BAMSOLI) 		1701007050NRG24170520230078702 18/05/2023 dindayal jatav 1701007050WL000878 dindayal jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dindayaljatav STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-050-001/3122
(BAMSOLI) 		1701007050NRG24170520230079448 18/05/2023 pooran jatav 1701007050WL000880 pooran jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 pooranjatav STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-050-001/3122
(BAMSOLI) 		1701007050NRG24170520230079449 18/05/2023 pooran jatav 1701007050WL000880 pooran jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 pooranjatav UCO BANK(607066)
337 SABALGARH MP-01-007-050-001/3123
(BAMSOLI) 		1701007050NRG24170520230078704 18/05/2023 kavita rawat 1701007050WL000878 kavita rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kavitarawat STATE BANK OF INDIA(508548)
338 SABALGARH MP-01-007-050-001/3124
(BAMSOLI) 		1701007050NRG24170520230078706 18/05/2023 manisha rawat 1701007050WL000878 manisha rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 manisharawat STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-050-001/3124
(BAMSOLI) 		1701007050NRG24170520230078705 18/05/2023 mukesh rawat 1701007050WL000878 mukesh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mukeshrawat STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-050-001/3128
(BAMSOLI) 		1701007050NRG24170520230079450 18/05/2023 bhairolal rawat 1701007050WL000880 bhairolal rawat 00415 SBIN0030206 1105 1105 Processed 24/05/2023 836138317 bhairolalrawat STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-050-001/3128
(BAMSOLI) 		1701007050NRG24170520230079451 18/05/2023 bhairolal rawat 1701007050WL000880 bhairolal rawat 00415 SBIN0030206 1105 1105 Processed 24/05/2023 836138317 bhairolalrawat STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-050-001/3129
(BAMSOLI) 		1701007050NRG24170520230078709 18/05/2023 poonam kushwah 1701007050WL000878 poonam kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 poonamkushwah STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-050-001/3129
(BAMSOLI) 		1701007050NRG24170520230078708 18/05/2023 satish kushwah 1701007050WL000878 satish kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 satishkushwah STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-050-001/3130
(BAMSOLI) 		1701007050NRG24170520230079452 18/05/2023 hariom prajapati 1701007050WL000880 hariom prajapati 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 hariomprajapati STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-050-001/3130
(BAMSOLI) 		1701007050NRG24170520230079453 18/05/2023 ramdei prajapati 1701007050WL000880 ramdei prajapati 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramdeiprajapati STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-050-001/3131
(BAMSOLI) 		1701007050NRG24170520230079454 18/05/2023 monu kushwah 1701007050WL000880 monu kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 monukushwah STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-050-001/3132
(BAMSOLI) 		1701007050NRG24170520230078710 18/05/2023 vijaysingh kushwah 1701007050WL000878 vijaysingh kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 vijaysinghkushwah STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-050-001/3133
(BAMSOLI) 		1701007050NRG24170520230079455 18/05/2023 ramdeen rawat 1701007050WL000880 ramdeen rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramdeenrawat STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-050-001/3133
(BAMSOLI) 		1701007050NRG24170520230079456 18/05/2023 rumali rawat 1701007050WL000880 rumali rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rumalirawat STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-050-001/3138
(BAMSOLI) 		1701007050NRG24170520230078712 18/05/2023 jagannath kushwah 1701007050WL000878 jagannath kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 jagannathkushwah STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-050-001/3138
(BAMSOLI) 		1701007050NRG24170520230078713 18/05/2023 kamala kushwah 1701007050WL000878 kamala kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kamalakushwah STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-050-001/3139
(BAMSOLI) 		1701007050NRG24170520230079457 18/05/2023 banti kushwah 1701007050WL000880 banti kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bantikushwah STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-050-001/3139
(BAMSOLI) 		1701007050NRG24170520230079458 18/05/2023 saroj kushwah 1701007050WL000880 saroj kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sarojkushwah STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-050-001/3141
(BAMSOLI) 		1701007050NRG24170520230078715 18/05/2023 arti kushwah 1701007050WL000878 arti kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 artikushwah STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-050-001/3141
(BAMSOLI) 		1701007050NRG24170520230078714 18/05/2023 arti kushwah 1701007050WL000878 arti kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 artikushwah STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-050-001/3142
(BAMSOLI) 		1701007050NRG24170520230079459 18/05/2023 manisha rawat 1701007050WL000880 manisha rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 manisharawat STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-050-001/3142
(BAMSOLI) 		1701007050NRG24170520230079460 18/05/2023 manisha rawat 1701007050WL000880 manisha rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 manisharawat STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-050-001/3151
(BAMSOLI) 		1701007050NRG24170520230078717 18/05/2023 narmada jatav 1701007050WL000878 narmada jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 narmadajatav STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-050-001/3151
(BAMSOLI) 		1701007050NRG24170520230078716 18/05/2023 narmada jatav 1701007050WL000878 narmada jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 narmadajatav STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-050-001/3155
(BAMSOLI) 		1701007050NRG24170520230078718 18/05/2023 raghvendra 1701007050WL000878 raghvendra 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 raghvendra STATE BANK OF INDIA(508548)
361 SABALGARH MP-01-007-050-001/3276
(BAMSOLI) 		1701007050NRG24170520230078726 18/05/2023 maharasingh gurjar 1701007050WL000878 maharasingh gurjar 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 maharasinghgurjar UNION BANK OF INDIA(508500)
362 SABALGARH MP-01-007-050-001/3276
(BAMSOLI) 		1701007050NRG24170520230078725 18/05/2023 maharasingh gurjar 1701007050WL000878 maharasingh gurjar 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 maharasinghgurjar STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-050-001/3305
(BAMSOLI) 		1701007050NRG24170520230078729 18/05/2023 maheswari jatav 1701007050WL000878 maheswari jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 maheswarijatav STATE BANK OF INDIA(508548)
364 SABALGARH MP-01-007-050-001/3305
(BAMSOLI) 		1701007050NRG24170520230078728 18/05/2023 maheswari jatav 1701007050WL000878 maheswari jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 maheswarijatav STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-050-001/3306
(BAMSOLI) 		1701007050NRG24170520230079476 18/05/2023 kedar rawat 1701007050WL000880 kedar rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kedarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
366 SABALGARH MP-01-007-050-001/3306
(BAMSOLI) 		1701007050NRG24170520230079477 18/05/2023 kedar rawat 1701007050WL000880 kedar rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kedarrawat UNION BANK OF INDIA(508500)
367 SABALGARH MP-01-007-050-001/3307
(BAMSOLI) 		1701007050NRG24170520230079478 18/05/2023 suaa rawat 1701007050WL000880 suaa rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 suaarawat STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-050-001/3307
(BAMSOLI) 		1701007050NRG24170520230079479 18/05/2023 suaa rawat 1701007050WL000880 suaa rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 suaarawat STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-050-001/3308
(BAMSOLI) 		1701007050NRG24170520230079480 18/05/2023 seema rawat 1701007050WL000880 seema rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 seemarawat CENTRAL BANK OF INDIA(607115)
370 SABALGARH MP-01-007-050-001/3308
(BAMSOLI) 		1701007050NRG24170520230079481 18/05/2023 seema rawat 1701007050WL000880 seema rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 seemarawat STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-050-001/3309
(BAMSOLI) 		1701007050NRG24170520230079482 18/05/2023 babuli rawat 1701007050WL000880 babuli rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 babulirawat STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-050-001/3309
(BAMSOLI) 		1701007050NRG24170520230079483 18/05/2023 babuli rawat 1701007050WL000880 babuli rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 babulirawat STATE BANK OF INDIA(508548)
373 SABALGARH MP-01-007-050-001/3311
(BAMSOLI) 		1701007050NRG24170520230079484 18/05/2023 dharasingh jatav 1701007050WL000880 dharasingh jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dharasinghjatav STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-050-001/3311
(BAMSOLI) 		1701007050NRG24170520230079485 18/05/2023 dharasingh jatav 1701007050WL000880 dharasingh jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dharasinghjatav STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-050-001/3313
(BAMSOLI) 		1701007050NRG24170520230079486 18/05/2023 mukandi jatav 1701007050WL000880 mukandi jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mukandijatav STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-050-001/3313
(BAMSOLI) 		1701007050NRG24170520230079487 18/05/2023 mukandi jatav 1701007050WL000880 mukandi jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mukandijatav STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-050-001/3314
(BAMSOLI) 		1701007050NRG24170520230079488 18/05/2023 rekha jatav 1701007050WL000880 rekha jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rekhajatav CENTRAL BANK OF INDIA(607115)
378 SABALGARH MP-01-007-050-001/3314
(BAMSOLI) 		1701007050NRG24170520230079489 18/05/2023 rekha jatav 1701007050WL000880 rekha jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rekhajatav STATE BANK OF INDIA(508548)
379 SABALGARH MP-01-007-050-001/3316
(BAMSOLI) 		1701007050NRG24170520230079490 18/05/2023 dinesh rawat 1701007050WL000880 dinesh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dineshrawat STATE BANK OF INDIA(508548)
380 SABALGARH MP-01-007-050-001/3316
(BAMSOLI) 		1701007050NRG24170520230079491 18/05/2023 dinesh rawat 1701007050WL000880 dinesh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dineshrawat STATE BANK OF INDIA(508548)
381 SABALGARH MP-01-007-050-001/3318
(BAMSOLI) 		1701007050NRG24170520230078731 18/05/2023 laxmi gaud 1701007050WL000878 laxmi gaud 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 laxmigaud STATE BANK OF INDIA(508548)
382 SABALGARH MP-01-007-050-001/3318
(BAMSOLI) 		1701007050NRG24170520230078730 18/05/2023 laxmi gaud 1701007050WL000878 laxmi gaud 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 laxmigaud UCO BANK(607066)
383 SABALGARH MP-01-007-050-001/3348
(BAMSOLI) 		1701007050NRG24170520230079497 18/05/2023 ramkali rawat 1701007050WL000880 ramkali rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramkalirawat STATE BANK OF INDIA(508548)
384 SABALGARH MP-01-007-050-001/3348
(BAMSOLI) 		1701007050NRG24170520230079498 18/05/2023 ramkali rawat 1701007050WL000880 ramkali rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramkalirawat STATE BANK OF INDIA(508548)
385 SABALGARH MP-01-007-050-001/3352
(BAMSOLI) 		1701007050NRG24170520230079499 18/05/2023 rishikesh rawat 1701007050WL000880 rishikesh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rishikeshrawat STATE BANK OF INDIA(508548)
386 SABALGARH MP-01-007-050-001/3353
(BAMSOLI) 		1701007050NRG24170520230079500 18/05/2023 sumer rawat 1701007050WL000880 sumer rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sumerrawat STATE BANK OF INDIA(508548)
387 SABALGARH MP-01-007-050-001/3353
(BAMSOLI) 		1701007050NRG24170520230079501 18/05/2023 sumer rawat 1701007050WL000880 sumer rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sumerrawat STATE BANK OF INDIA(508548)
388 SABALGARH MP-01-007-050-001/3354
(BAMSOLI) 		1701007050NRG24170520230079502 18/05/2023 hemlata shakya 1701007050WL000880 hemlata shakya 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 hemlatashakya STATE BANK OF INDIA(508548)
389 SABALGARH MP-01-007-050-001/3354
(BAMSOLI) 		1701007050NRG24170520230079503 18/05/2023 hemlata shakya 1701007050WL000880 hemlata shakya 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 hemlatashakya STATE BANK OF INDIA(508548)
390 SABALGARH MP-01-007-050-001/3355
(BAMSOLI) 		1701007050NRG24170520230079504 18/05/2023 praksh rawat 1701007050WL000880 praksh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 prakshrawat STATE BANK OF INDIA(508548)
391 SABALGARH MP-01-007-050-001/3355
(BAMSOLI) 		1701007050NRG24170520230079505 18/05/2023 praksh rawat 1701007050WL000880 praksh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 prakshrawat FINO PAYMENTS BANK LTD(608001)
392 SABALGARH MP-01-007-050-001/3356
(BAMSOLI) 		1701007050NRG24170520230079507 18/05/2023 pappi rawat 1701007050WL000880 pappi rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 pappirawat STATE BANK OF INDIA(508548)
393 SABALGARH MP-01-007-050-001/3362
(BAMSOLI) 		1701007050NRG24170520230079517 18/05/2023 papita rawat 1701007050WL000880 papita rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 papitarawat STATE BANK OF INDIA(508548)
394 SABALGARH MP-01-007-050-001/3364
(BAMSOLI) 		1701007050NRG24170520230079518 18/05/2023 mukesh rawat 1701007050WL000880 mukesh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mukeshrawat STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-050-001/3364
(BAMSOLI) 		1701007050NRG24170520230079519 18/05/2023 mukesh rawat 1701007050WL000880 mukesh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mukeshrawat STATE BANK OF INDIA(508548)
396 SABALGARH MP-01-007-050-001/3365
(BAMSOLI) 		1701007050NRG24170520230078735 18/05/2023 neeraj rawat 1701007050WL000878 neeraj rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 neerajrawat STATE BANK OF INDIA(508548)
397 SABALGARH MP-01-007-050-001/3367
(BAMSOLI) 		1701007050NRG24170520230078736 18/05/2023 shivkant rawat 1701007050WL000878 shivkant rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shivkantrawat STATE BANK OF INDIA(508548)
398 SABALGARH MP-01-007-050-001/3368
(BAMSOLI) 		1701007050NRG24170520230078738 18/05/2023 haret rawat 1701007050WL000878 haret rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 haretrawat STATE BANK OF INDIA(508548)
399 SABALGARH MP-01-007-050-001/3369
(BAMSOLI) 		1701007050NRG24170520230079522 18/05/2023 lokendra rawat 1701007050WL000880 lokendra rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 lokendrarawat STATE BANK OF INDIA(508548)
400 SABALGARH MP-01-007-050-001/3369
(BAMSOLI) 		1701007050NRG24170520230079523 18/05/2023 lokendra rawat 1701007050WL000880 lokendra rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 lokendrarawat STATE BANK OF INDIA(508548)
401 SABALGARH MP-01-007-050-001/3370
(BAMSOLI) 		1701007050NRG24170520230079525 18/05/2023 Mithlesh rawat 1701007050WL000880 Mithlesh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Mithleshrawat STATE BANK OF INDIA(508548)
402 SABALGARH MP-01-007-050-001/3372
(BAMSOLI) 		1701007050NRG24170520230079527 18/05/2023 kalli rawat 1701007050WL000880 kalli rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kallirawat STATE BANK OF INDIA(508548)
403 SABALGARH MP-01-007-050-001/3375
(BAMSOLI) 		1701007050NRG24170520230079528 18/05/2023 jitendra jatav 1701007050WL000880 jitendra jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 jitendrajatav STATE BANK OF INDIA(508548)
404 SABALGARH MP-01-007-050-001/3376
(BAMSOLI) 		1701007050NRG24170520230079531 18/05/2023 sarita rawat 1701007050WL000880 sarita rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 saritarawat STATE BANK OF INDIA(508548)
405 SABALGARH MP-01-007-050-001/3377
(BAMSOLI) 		1701007050NRG24170520230079532 18/05/2023 Rupsingh rawat 1701007050WL000880 Rupsingh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Rupsinghrawat STATE BANK OF INDIA(508548)
406 SABALGARH MP-01-007-050-001/3377
(BAMSOLI) 		1701007050NRG24170520230079533 18/05/2023 urmila rawat 1701007050WL000880 urmila rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 urmilarawat STATE BANK OF INDIA(508548)
407 SABALGARH MP-01-007-050-001/3381
(BAMSOLI) 		1701007050NRG24170520230079538 18/05/2023 sunil jatav 1701007050WL000880 sunil jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 suniljatav STATE BANK OF INDIA(508548)
408 SABALGARH MP-01-007-050-001/3382
(BAMSOLI) 		1701007050NRG24170520230079540 18/05/2023 rani rathor 1701007050WL000880 rani rathor 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ranirathor STATE BANK OF INDIA(508548)
409 SABALGARH MP-01-007-050-001/3384
(BAMSOLI) 		1701007050NRG24170520230079541 18/05/2023 Urmila jatav 1701007050WL000880 Urmila jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Urmilajatav UCO BANK(607066)
410 SABALGARH MP-01-007-050-001/3384
(BAMSOLI) 		1701007050NRG24170520230079542 18/05/2023 urmila jatav 1701007050WL000880 urmila jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 urmilajatav STATE BANK OF INDIA(508548)
411 SABALGARH MP-01-007-050-001/3386
(BAMSOLI) 		1701007050NRG24170520230079545 18/05/2023 arvindra jatav 1701007050WL000880 arvindra jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 arvindrajatav STATE BANK OF INDIA(508548)
412 SABALGARH MP-01-007-050-001/3387
(BAMSOLI) 		1701007050NRG24170520230079546 18/05/2023 jitendra jatav 1701007050WL000880 jitendra jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 jitendrajatav STATE BANK OF INDIA(508548)
413 SABALGARH MP-01-007-050-001/3388
(BAMSOLI) 		1701007050NRG24170520230079548 18/05/2023 Baghsingh 1701007050WL000880 Baghsingh 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Baghsingh STATE BANK OF INDIA(508548)
414 SABALGARH MP-01-007-050-001/3388
(BAMSOLI) 		1701007050NRG24170520230079547 18/05/2023 bagsingh rawat 1701007050WL000880 bagsingh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bagsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
415 SABALGARH MP-01-007-050-001/3389
(BAMSOLI) 		1701007050NRG24170520230079550 18/05/2023 Ramveer 1701007050WL000880 Ramveer 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Ramveer STATE BANK OF INDIA(508548)
416 SABALGARH MP-01-007-050-001/3391
(BAMSOLI) 		1701007050NRG24170520230079552 18/05/2023 diwailal rawat 1701007050WL000880 diwailal rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 diwailalrawat STATE BANK OF INDIA(508548)
417 SABALGARH MP-01-007-050-001/3392
(BAMSOLI) 		1701007050NRG24170520230079554 18/05/2023 Pista rawat 1701007050WL000880 Pista rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Pistarawat AXIS BANK(607153)
418 SABALGARH MP-01-007-050-001/3392
(BAMSOLI) 		1701007050NRG24170520230079555 18/05/2023 pista rawat 1701007050WL000880 pista rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 pistarawat STATE BANK OF INDIA(508548)
419 SABALGARH MP-01-007-050-001/3407
(BAMSOLI) 		1701007050NRG24170520230078743 18/05/2023 amratlal rawat 1701007050WL000878 amratlal rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 amratlalrawat STATE BANK OF INDIA(508548)
420 SABALGARH MP-01-007-050-001/3421
(BAMSOLI) 		1701007050NRG24170520230078745 18/05/2023 nekram jatav 1701007050WL000878 nekram jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 nekramjatav STATE BANK OF INDIA(508548)
421 SABALGARH MP-01-007-050-001/3426
(BAMSOLI) 		1701007050NRG24170520230079564 18/05/2023 geeta jatav 1701007050WL000880 geeta jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 geetajatav STATE BANK OF INDIA(508548)
422 SABALGARH MP-01-007-050-001/3426
(BAMSOLI) 		1701007050NRG24170520230079565 18/05/2023 geeta jatav 1701007050WL000880 geeta jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 geetajatav STATE BANK OF INDIA(508548)
423 SABALGARH MP-01-007-050-001/3428
(BAMSOLI) 		1701007050NRG24170520230079566 18/05/2023 banti rawat 1701007050WL000880 banti rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bantirawat STATE BANK OF INDIA(508548)
424 SABALGARH MP-01-007-050-001/3431
(BAMSOLI) 		1701007050NRG24170520230078746 18/05/2023 bhaskar 1701007050WL000878 bhaskar 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bhaskar STATE BANK OF INDIA(508548)
425 SABALGARH MP-01-007-050-001/3435
(BAMSOLI) 		1701007050NRG24170520230079569 18/05/2023 surksha shakya 1701007050WL000880 surksha shakya 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 surkshashakya STATE BANK OF INDIA(508548)
426 SABALGARH MP-01-007-050-001/3491
(BAMSOLI) 		1701007050NRG24170520230078748 18/05/2023 mansingh kushwah 1701007050WL000878 mansingh kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mansinghkushwah STATE BANK OF INDIA(508548)
427 SABALGARH MP-01-007-050-001/3549
(BAMSOLI) 		1701007050NRG24170520230079579 18/05/2023 suman jadon 1701007050WL000880 suman jadon 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sumanjadon STATE BANK OF INDIA(508548)
428 SABALGARH MP-01-007-050-001/3549
(BAMSOLI) 		1701007050NRG24170520230079580 18/05/2023 suman jadon 1701007050WL000880 suman jadon 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sumanjadon STATE BANK OF INDIA(508548)
429 SABALGARH MP-01-007-050-001/3551
(BAMSOLI) 		1701007050NRG24170520230079581 18/05/2023 urmila jatav 1701007050WL000880 urmila jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 urmilajatav STATE BANK OF INDIA(508548)
430 SABALGARH MP-01-007-050-001/3551
(BAMSOLI) 		1701007050NRG24170520230079582 18/05/2023 urmila jatav 1701007050WL000880 urmila jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 urmilajatav STATE BANK OF INDIA(508548)
431 SABALGARH MP-01-007-050-001/3554
(BAMSOLI) 		1701007050NRG24170520230079585 18/05/2023 lekha jatav 1701007050WL000880 lekha jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 lekhajatav STATE BANK OF INDIA(508548)
432 SABALGARH MP-01-007-050-001/3554
(BAMSOLI) 		1701007050NRG24170520230079586 18/05/2023 lekha jatav 1701007050WL000880 lekha jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 lekhajatav STATE BANK OF INDIA(508548)
433 SABALGARH MP-01-007-050-001/3555
(BAMSOLI) 		1701007050NRG24170520230078751 18/05/2023 maya rathor 1701007050WL000878 maya rathor 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mayarathor STATE BANK OF INDIA(508548)
434 SABALGARH MP-01-007-050-001/3555
(BAMSOLI) 		1701007050NRG24170520230078750 18/05/2023 maya rathor 1701007050WL000878 maya rathor 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mayarathor STATE BANK OF INDIA(508548)
435 SABALGARH MP-01-007-050-001/3573
(BAMSOLI) 		1701007050NRG24170520230079588 18/05/2023 veerval jatav 1701007050WL000880 veerval jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 veervaljatav STATE BANK OF INDIA(508548)
436 SABALGARH MP-01-007-050-001/3585
(BAMSOLI) 		1701007050NRG24170520230078755 18/05/2023 Beerval kushwah 1701007050WL000878 Beerval kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Beervalkushwah STATE BANK OF INDIA(508548)
437 SABALGARH MP-01-007-050-001/3590
(BAMSOLI) 		1701007050NRG24170520230078763 18/05/2023 Shishupal kushwah 1701007050WL000878 Shishupal kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Shishupalkushwah STATE BANK OF INDIA(508548)
438 SABALGARH MP-01-007-050-001/3591
(BAMSOLI) 		1701007050NRG24170520230078765 18/05/2023 kiran 1701007050WL000878 kiran 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kiran STATE BANK OF INDIA(508548)
439 SABALGARH MP-01-007-050-001/3591
(BAMSOLI) 		1701007050NRG24170520230078764 18/05/2023 kiran 1701007050WL000878 kiran 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kiran STATE BANK OF INDIA(508548)
440 SABALGARH MP-01-007-050-001/3592
(BAMSOLI) 		1701007050NRG24170520230078767 18/05/2023 Anil kumar gaud 1701007050WL000878 Anil kumar gaud 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Anilkumargaud CENTRAL BANK OF INDIA(607115)
441 SABALGARH MP-01-007-050-001/3592
(BAMSOLI) 		1701007050NRG24170520230078766 18/05/2023 Anil kumar gaud 1701007050WL000878 Anil kumar gaud 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Anilkumargaud STATE BANK OF INDIA(508548)
442 SABALGARH MP-01-007-050-001/3596
(BAMSOLI) 		1701007050NRG24170520230078772 18/05/2023 Mahendra 1701007050WL000878 Mahendra 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Mahendra STATE BANK OF INDIA(508548)
443 SABALGARH MP-01-007-050-001/3596
(BAMSOLI) 		1701007050NRG24170520230078771 18/05/2023 Mahendra 1701007050WL000878 Mahendra 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Mahendra STATE BANK OF INDIA(508548)
444 SABALGARH MP-01-007-050-001/3599
(BAMSOLI) 		1701007050NRG24170520230078777 18/05/2023 shashi kushwah 1701007050WL000878 shashi kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shashikushwah STATE BANK OF INDIA(508548)
445 SABALGARH MP-01-007-050-001/3602
(BAMSOLI) 		1701007050NRG24170520230078779 18/05/2023 maharaj singh kushwah 1701007050WL000878 maharaj singh kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 maharajsinghkushwah STATE BANK OF INDIA(508548)
446 SABALGARH MP-01-007-050-001/3602
(BAMSOLI) 		1701007050NRG24170520230078778 18/05/2023 maharaj singh kushwah 1701007050WL000878 maharaj singh kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 maharajsinghkushwah STATE BANK OF INDIA(508548)
447 SABALGARH MP-01-007-050-001/3626
(BAMSOLI) 		1701007050NRG24170520230078782 18/05/2023 rajkumari jatav 1701007050WL000878 rajkumari jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rajkumarijatav STATE BANK OF INDIA(508548)
448 SABALGARH MP-01-007-050-001/3628
(BAMSOLI) 		1701007050NRG24170520230078784 18/05/2023 siyaram jatav 1701007050WL000878 siyaram jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 siyaramjatav STATE BANK OF INDIA(508548)
449 SABALGARH MP-01-007-050-001/3630
(BAMSOLI) 		1701007050NRG24170520230078786 18/05/2023 anita rawat 1701007050WL000878 anita rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 anitarawat STATE BANK OF INDIA(508548)
450 SABALGARH MP-01-007-050-001/3630
(BAMSOLI) 		1701007050NRG24170520230078785 18/05/2023 anita rawat 1701007050WL000878 anita rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 anitarawat STATE BANK OF INDIA(508548)
451 SABALGARH MP-01-007-050-001/3632
(BAMSOLI) 		1701007050NRG24170520230079613 18/05/2023 bahadur rawat 1701007050WL000880 bahadur rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bahadurrawat STATE BANK OF INDIA(508548)
452 SABALGARH MP-01-007-050-001/3632
(BAMSOLI) 		1701007050NRG24170520230079614 18/05/2023 bahadur rawat 1701007050WL000880 bahadur rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bahadurrawat STATE BANK OF INDIA(508548)
453 SABALGARH MP-01-007-050-001/3633
(BAMSOLI) 		1701007050NRG24170520230079616 18/05/2023 bharati shakya 1701007050WL000880 bharati shakya 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bharatishakya STATE BANK OF INDIA(508548)
454 SABALGARH MP-01-007-050-001/3634
(BAMSOLI) 		1701007050NRG24170520230078787 18/05/2023 maya jatav 1701007050WL000878 maya jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mayajatav STATE BANK OF INDIA(508548)
455 SABALGARH MP-01-007-050-001/3648
(BAMSOLI) 		1701007050NRG24170520230078792 18/05/2023 sankram shakya 1701007050WL000878 sankram shakya 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sankramshakya STATE BANK OF INDIA(508548)
456 SABALGARH MP-01-007-050-001/3649
(BAMSOLI) 		1701007050NRG24170520230078794 18/05/2023 rajkumari shakya 1701007050WL000878 rajkumari shakya 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rajkumarishakya STATE BANK OF INDIA(508548)
457 SABALGARH MP-01-007-050-001/3650
(BAMSOLI) 		1701007050NRG24170520230078796 18/05/2023 reena shakya 1701007050WL000878 reena shakya 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 reenashakya NARMADA JHABUA GRAMIN BANK(508515)
458 SABALGARH MP-01-007-050-001/3650
(BAMSOLI) 		1701007050NRG24170520230078795 18/05/2023 reena shakya 1701007050WL000878 reena shakya 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 reenashakya STATE BANK OF INDIA(508548)
459 SABALGARH MP-01-007-050-001/3653
(BAMSOLI) 		1701007050NRG24170520230079624 18/05/2023 somveer jatav 1701007050WL000880 somveer jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 somveerjatav STATE BANK OF INDIA(508548)
460 SABALGARH MP-01-007-050-001/3655
(BAMSOLI) 		1701007050NRG24170520230079625 18/05/2023 dipendra singh 1701007050WL000880 dipendra singh 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dipendrasingh PUNJAB NATIONAL BANK(508568)
461 SABALGARH MP-01-007-050-001/3655
(BAMSOLI) 		1701007050NRG24170520230079626 18/05/2023 dipendra singh 1701007050WL000880 dipendra singh 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dipendrasingh STATE BANK OF INDIA(508548)
462 SABALGARH MP-01-007-050-001/3659
(BAMSOLI) 		1701007050NRG24170520230079627 18/05/2023 satendra rawat 1701007050WL000880 satendra rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 satendrarawat STATE BANK OF INDIA(508548)
463 SABALGARH MP-01-007-050-001/3660
(BAMSOLI) 		1701007050NRG24170520230079628 18/05/2023 birendra jatav 1701007050WL000880 birendra jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 birendrajatav STATE BANK OF INDIA(508548)
464 SABALGARH MP-01-007-050-001/3660
(BAMSOLI) 		1701007050NRG24170520230079629 18/05/2023 birendra jatav 1701007050WL000880 birendra jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 birendrajatav STATE BANK OF INDIA(508548)
465 SABALGARH MP-01-007-050-001/3662
(BAMSOLI) 		1701007050NRG24170520230078797 18/05/2023 lalaram sharma 1701007050WL000878 lalaram sharma 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 lalaramsharma STATE BANK OF INDIA(508548)
466 SABALGARH MP-01-007-050-001/3666
(BAMSOLI) 		1701007050NRG24170520230079630 18/05/2023 Manvendra singh 1701007050WL000880 Manvendra singh 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Manvendrasingh BANK OF BARODA(606985)
467 SABALGARH MP-01-007-050-001/3666
(BAMSOLI) 		1701007050NRG24170520230079631 18/05/2023 Manvendra singh 1701007050WL000880 Manvendra singh 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Manvendrasingh STATE BANK OF INDIA(508548)
468 SABALGARH MP-01-007-050-001/3669
(BAMSOLI) 		1701007050NRG24170520230078799 18/05/2023 rakesh prajapati 1701007050WL000878 rakesh prajapati 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rakeshprajapati STATE BANK OF INDIA(508548)
469 SABALGARH MP-01-007-050-001/3669
(BAMSOLI) 		1701007050NRG24170520230078798 18/05/2023 rakesh prajapati 1701007050WL000878 rakesh prajapati 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rakeshprajapati STATE BANK OF INDIA(508548)
470 SABALGARH MP-01-007-050-001/3670
(BAMSOLI) 		1701007050NRG24170520230078800 18/05/2023 rajesh kushwah 1701007050WL000878 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rajeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
471 SABALGARH MP-01-007-050-001/3671
(BAMSOLI) 		1701007050NRG24170520230078802 18/05/2023 aarti kushwah 1701007050WL000878 aarti kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 aartikushwah STATE BANK OF INDIA(508548)
472 SABALGARH MP-01-007-050-001/3671
(BAMSOLI) 		1701007050NRG24170520230078801 18/05/2023 aarti kushwah 1701007050WL000878 aarti kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 aartikushwah STATE BANK OF INDIA(508548)
473 SABALGARH MP-01-007-050-001/3674
(BAMSOLI) 		1701007050NRG24170520230079634 18/05/2023 vasdev kushwah 1701007050WL000880 vasdev kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 vasdevkushwah STATE BANK OF INDIA(508548)
474 SABALGARH MP-01-007-050-001/3675
(BAMSOLI) 		1701007050NRG24170520230078804 18/05/2023 ramkhiladi devi kushwah 1701007050WL000878 ramkhiladi devi kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramkhiladidevikushwah STATE BANK OF INDIA(508548)
475 SABALGARH MP-01-007-050-001/3675
(BAMSOLI) 		1701007050NRG24170520230078803 18/05/2023 ramkhiladi devi kushwah 1701007050WL000878 ramkhiladi devi kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramkhiladidevikushwah STATE BANK OF INDIA(508548)
476 SABALGARH MP-01-007-050-001/3676
(BAMSOLI) 		1701007050NRG24170520230079636 18/05/2023 ankesh jatav 1701007050WL000880 ankesh jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ankeshjatav STATE BANK OF INDIA(508548)
477 SABALGARH MP-01-007-050-001/3677
(BAMSOLI) 		1701007050NRG24170520230078806 18/05/2023 girija rajak 1701007050WL000878 girija rajak 00415 SBIN0030206 1105 1105 Processed 24/05/2023 836138317 girijarajak STATE BANK OF INDIA(508548)
478 SABALGARH MP-01-007-050-001/3677
(BAMSOLI) 		1701007050NRG24170520230078805 18/05/2023 girija rajak 1701007050WL000878 girija rajak 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 girijarajak UNION BANK OF INDIA(508500)
479 SABALGARH MP-01-007-050-001/3682
(BAMSOLI) 		1701007050NRG24170520230079638 18/05/2023 sanjay jangam 1701007050WL000880 sanjay jangam 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sanjayjangam STATE BANK OF INDIA(508548)
480 SABALGARH MP-01-007-050-001/3683
(BAMSOLI) 		1701007050NRG24170520230079640 18/05/2023 satyprakash 1701007050WL000880 satyprakash 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 satyprakash STATE BANK OF INDIA(508548)
481 SABALGARH MP-01-007-050-001/3683
(BAMSOLI) 		1701007050NRG24170520230079641 18/05/2023 satyprakash 1701007050WL000880 satyprakash 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 satyprakash BANK OF BARODA(606985)
482 SABALGARH MP-01-007-050-001/3687
(BAMSOLI) 		1701007050NRG24170520230079642 18/05/2023 beerendra rawat 1701007050WL000880 beerendra rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 beerendrarawat STATE BANK OF INDIA(508548)
483 SABALGARH MP-01-007-050-001/3689
(BAMSOLI) 		1701007050NRG24170520230079644 18/05/2023 hiraman singh hada 1701007050WL000880 hiraman singh hada 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 hiramansinghhada STATE BANK OF INDIA(508548)
484 SABALGARH MP-01-007-050-001/3689
(BAMSOLI) 		1701007050NRG24170520230079645 18/05/2023 hiraman singh hada 1701007050WL000880 hiraman singh hada 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 hiramansinghhada INDIAN BANK(607105)
485 SABALGARH MP-01-007-050-001/3690
(BAMSOLI) 		1701007050NRG24170520230079646 18/05/2023 beerbal rajak 1701007050WL000880 beerbal rajak 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 beerbalrajak STATE BANK OF INDIA(508548)
486 SABALGARH MP-01-007-050-001/3690
(BAMSOLI) 		1701007050NRG24170520230079647 18/05/2023 beerbal rajak 1701007050WL000880 beerbal rajak 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 beerbalrajak STATE BANK OF INDIA(508548)
487 SABALGARH MP-01-007-050-001/3711
(BAMSOLI) 		1701007050NRG24170520230078836 18/05/2023 rishikesh rawat 1701007050WL000878 rishikesh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rishikeshrawat STATE BANK OF INDIA(508548)
488 SABALGARH MP-01-007-050-001/3716
(BAMSOLI) 		1701007050NRG24170520230079650 18/05/2023 abhisek 1701007050WL000880 abhisek 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 abhisek STATE BANK OF INDIA(508548)
489 SABALGARH MP-01-007-050-001/3719
(BAMSOLI) 		1701007050NRG24170520230079652 18/05/2023 hareti shakaya 1701007050WL000880 hareti shakaya 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 haretishakaya STATE BANK OF INDIA(508548)
490 SABALGARH MP-01-007-050-001/3720
(BAMSOLI) 		1701007050NRG24170520230078840 18/05/2023 malikhan rawat 1701007050WL000878 malikhan rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 malikhanrawat STATE BANK OF INDIA(508548)
491 SABALGARH MP-01-007-050-001/3723
(BAMSOLI) 		1701007050NRG24170520230079653 18/05/2023 kajal jatav 1701007050WL000880 kajal jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kajaljatav BANK OF BARODA(606985)
492 SABALGARH MP-01-007-050-001/3723
(BAMSOLI) 		1701007050NRG24170520230079654 18/05/2023 kajal jatav 1701007050WL000880 kajal jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kajaljatav STATE BANK OF INDIA(508548)
493 SABALGARH MP-01-007-050-001/3728
(BAMSOLI) 		1701007050NRG24170520230079655 18/05/2023 madhuri 1701007050WL000880 madhuri 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 madhuri STATE BANK OF INDIA(508548)
494 SABALGARH MP-01-007-050-001/3732
(BAMSOLI) 		1701007050NRG24170520230079657 18/05/2023 phoolu rawat 1701007050WL000880 phoolu rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 phoolurawat STATE BANK OF INDIA(508548)
495 SABALGARH MP-01-007-050-001/3733
(BAMSOLI) 		1701007050NRG24170520230079658 18/05/2023 pito rawat 1701007050WL000880 pito rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 pitorawat UCO BANK(607066)
496 SABALGARH MP-01-007-050-001/3733
(BAMSOLI) 		1701007050NRG24170520230079659 18/05/2023 pito rawat 1701007050WL000880 pito rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 pitorawat STATE BANK OF INDIA(508548)
497 SABALGARH MP-01-007-050-001/3734
(BAMSOLI) 		1701007050NRG24170520230079660 18/05/2023 rampatai jatav 1701007050WL000880 rampatai jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rampataijatav STATE BANK OF INDIA(508548)
498 SABALGARH MP-01-007-050-001/3734
(BAMSOLI) 		1701007050NRG24170520230079661 18/05/2023 rampatai jatav 1701007050WL000880 rampatai jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rampataijatav STATE BANK OF INDIA(508548)
499 SABALGARH MP-01-007-050-001/3737
(BAMSOLI) 		1701007050NRG24170520230079663 18/05/2023 mahadevi rawat 1701007050WL000880 mahadevi rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mahadevirawat STATE BANK OF INDIA(508548)
500 SABALGARH MP-01-007-050-001/3737
(BAMSOLI) 		1701007050NRG24170520230079664 18/05/2023 mahadevi rawat 1701007050WL000880 mahadevi rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mahadevirawat STATE BANK OF INDIA(508548)
501 SABALGARH MP-01-007-050-001/3738
(BAMSOLI) 		1701007050NRG24170520230079665 18/05/2023 kavita rawat 1701007050WL000880 kavita rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kavitarawat STATE BANK OF INDIA(508548)
502 SABALGARH MP-01-007-050-001/3738
(BAMSOLI) 		1701007050NRG24170520230079666 18/05/2023 kavita rawat 1701007050WL000880 kavita rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kavitarawat STATE BANK OF INDIA(508548)
503 SABALGARH MP-01-007-050-001/3740
(BAMSOLI) 		1701007050NRG24170520230079669 18/05/2023 dulai rawat 1701007050WL000880 dulai rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 dulairawat STATE BANK OF INDIA(508548)
504 SABALGARH MP-01-007-050-001/3743
(BAMSOLI) 		1701007050NRG24170520230079670 18/05/2023 sitaram rawat 1701007050WL000880 sitaram rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sitaramrawat STATE BANK OF INDIA(508548)
505 SABALGARH MP-01-007-050-001/3743
(BAMSOLI) 		1701007050NRG24170520230079671 18/05/2023 sitaram rawat 1701007050WL000880 sitaram rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sitaramrawat STATE BANK OF INDIA(508548)
506 SABALGARH MP-01-007-050-001/3764
(BAMSOLI) 		1701007050NRG24170520230078859 18/05/2023 bhuree rajak 1701007050WL000878 bhuree rajak 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bhureerajak STATE BANK OF INDIA(508548)
507 SABALGARH MP-01-007-050-001/3764
(BAMSOLI) 		1701007050NRG24170520230078858 18/05/2023 bhuree rajak 1701007050WL000878 bhuree rajak 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bhureerajak STATE BANK OF INDIA(508548)
508 SABALGARH MP-01-007-050-001/3765
(BAMSOLI) 		1701007050NRG24170520230078861 18/05/2023 mahesh rajak 1701007050WL000878 mahesh rajak 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 maheshrajak STATE BANK OF INDIA(508548)
509 SABALGARH MP-01-007-050-001/3765
(BAMSOLI) 		1701007050NRG24170520230078860 18/05/2023 mahesh rajak 1701007050WL000878 mahesh rajak 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 maheshrajak STATE BANK OF INDIA(508548)
510 SABALGARH MP-01-007-050-001/3766
(BAMSOLI) 		1701007050NRG24170520230078863 18/05/2023 ramray rawat 1701007050WL000878 ramray rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramrayrawat CENTRAL BANK OF INDIA(607115)
511 SABALGARH MP-01-007-050-001/3766
(BAMSOLI) 		1701007050NRG24170520230078862 18/05/2023 ramray rawat 1701007050WL000878 ramray rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramrayrawat STATE BANK OF INDIA(508548)
512 SABALGARH MP-01-007-050-001/3767
(BAMSOLI) 		1701007050NRG24170520230079685 18/05/2023 ramrati rawat 1701007050WL000880 ramrati rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramratirawat STATE BANK OF INDIA(508548)
513 SABALGARH MP-01-007-050-001/3767
(BAMSOLI) 		1701007050NRG24170520230079686 18/05/2023 ramrati rawat 1701007050WL000880 ramrati rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ramratirawat STATE BANK OF INDIA(508548)
514 SABALGARH MP-01-007-050-001/3769
(BAMSOLI) 		1701007050NRG24170520230079687 18/05/2023 matadeen jatav 1701007050WL000880 matadeen jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 matadeenjatav STATE BANK OF INDIA(508548)
515 SABALGARH MP-01-007-050-001/3771
(BAMSOLI) 		1701007050NRG24170520230078864 18/05/2023 kaliya rawat 1701007050WL000878 kaliya rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kaliyarawat STATE BANK OF INDIA(508548)
516 SABALGARH MP-01-007-050-001/3771
(BAMSOLI) 		1701007050NRG24170520230078865 18/05/2023 kaliya rawat 1701007050WL000878 kaliya rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kaliyarawat STATE BANK OF INDIA(508548)
517 SABALGARH MP-01-007-050-001/3788
(BAMSOLI) 		1701007050NRG24170520230079690 18/05/2023 ruvi kushwah 1701007050WL000880 ruvi kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ruvikushwah FINO PAYMENTS BANK LTD(608001)
518 SABALGARH MP-01-007-050-001/3788
(BAMSOLI) 		1701007050NRG24170520230079691 18/05/2023 ruvi kushwah 1701007050WL000880 ruvi kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ruvikushwah NARMADA JHABUA GRAMIN BANK(508515)
519 SABALGARH MP-01-007-050-001/3789
(BAMSOLI) 		1701007050NRG24170520230078868 18/05/2023 revati kushwah 1701007050WL000878 revati kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 revatikushwah STATE BANK OF INDIA(508548)
520 SABALGARH MP-01-007-050-001/3789
(BAMSOLI) 		1701007050NRG24170520230078867 18/05/2023 revati kushwah 1701007050WL000878 revati kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 revatikushwah NARMADA JHABUA GRAMIN BANK(508515)
521 SABALGARH MP-01-007-050-001/3791
(BAMSOLI) 		1701007050NRG24170520230078871 18/05/2023 sovran kushwah 1701007050WL000878 sovran kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sovrankushwah STATE BANK OF INDIA(508548)
522 SABALGARH MP-01-007-050-001/3791
(BAMSOLI) 		1701007050NRG24170520230078870 18/05/2023 sovran kushwah 1701007050WL000878 sovran kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sovrankushwah STATE BANK OF INDIA(508548)
523 SABALGARH MP-01-007-050-001/3795
(BAMSOLI) 		1701007050NRG24170520230078877 18/05/2023 resham rawat 1701007050WL000878 resham rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 reshamrawat STATE BANK OF INDIA(508548)
524 SABALGARH MP-01-007-050-001/3795
(BAMSOLI) 		1701007050NRG24170520230078876 18/05/2023 resham rawat 1701007050WL000878 resham rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 reshamrawat CENTRAL BANK OF INDIA(607115)
525 SABALGARH MP-01-007-050-001/3796
(BAMSOLI) 		1701007050NRG24170520230079692 18/05/2023 ashok 1701007050WL000880 ashok 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ashok STATE BANK OF INDIA(508548)
526 SABALGARH MP-01-007-050-001/3796
(BAMSOLI) 		1701007050NRG24170520230079693 18/05/2023 ashok 1701007050WL000880 ashok 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ashok STATE BANK OF INDIA(508548)
527 SABALGARH MP-01-007-050-001/3797
(BAMSOLI) 		1701007050NRG24170520230079694 18/05/2023 vikki 1701007050WL000880 vikki 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 vikki STATE BANK OF INDIA(508548)
528 SABALGARH MP-01-007-050-001/3797
(BAMSOLI) 		1701007050NRG24170520230079695 18/05/2023 vikki 1701007050WL000880 vikki 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 vikki STATE BANK OF INDIA(508548)
529 SABALGARH MP-01-007-050-001/3800
(BAMSOLI) 		1701007050NRG24170520230079696 18/05/2023 shashibhushan 1701007050WL000880 shashibhushan 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shashibhushan STATE BANK OF INDIA(508548)
530 SABALGARH MP-01-007-050-001/3800
(BAMSOLI) 		1701007050NRG24170520230079697 18/05/2023 shashibhushan 1701007050WL000880 shashibhushan 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shashibhushan STATE BANK OF INDIA(508548)
531 SABALGARH MP-01-007-050-001/3801
(BAMSOLI) 		1701007050NRG24170520230079698 18/05/2023 kampoori bai dhanuk 1701007050WL000880 kampoori bai dhanuk 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kampooribaidhanuk STATE BANK OF INDIA(508548)
532 SABALGARH MP-01-007-050-001/3801
(BAMSOLI) 		1701007050NRG24170520230079699 18/05/2023 kampoori bai dhanuk 1701007050WL000880 kampoori bai dhanuk 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kampooribaidhanuk STATE BANK OF INDIA(508548)
533 SABALGARH MP-01-007-050-001/3802
(BAMSOLI) 		1701007050NRG24170520230078878 18/05/2023 mukesh rawat 1701007050WL000878 mukesh rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mukeshrawat STATE BANK OF INDIA(508548)
534 SABALGARH MP-01-007-050-001/3838
(BAMSOLI) 		1701007050NRG24170520230078888 18/05/2023 gora jatav 1701007050WL000878 gora jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 gorajatav STATE BANK OF INDIA(508548)
535 SABALGARH MP-01-007-050-001/3838
(BAMSOLI) 		1701007050NRG24170520230078887 18/05/2023 gora jatav 1701007050WL000878 gora jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 gorajatav AIRTEL PAYMENTS BANK LIMITED(990288)
536 SABALGARH MP-01-007-050-001/3840
(BAMSOLI) 		1701007050NRG24170520230079725 18/05/2023 MUNNI KUSHWAH 1701007050WL000880 MUNNI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
537 SABALGARH MP-01-007-050-001/3840
(BAMSOLI) 		1701007050NRG24170520230079726 18/05/2023 MUNNI KUSHWAH 1701007050WL000880 MUNNI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
538 SABALGARH MP-01-007-050-001/3841
(BAMSOLI) 		1701007050NRG24170520230079727 18/05/2023 BAIKUNTHI KUSHWAH 1701007050WL000880 BAIKUNTHI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 BAIKUNTHIKUSHWAH STATE BANK OF INDIA(508548)
539 SABALGARH MP-01-007-050-001/3841
(BAMSOLI) 		1701007050NRG24170520230079728 18/05/2023 BAIKUNTHI KUSHWAH 1701007050WL000880 BAIKUNTHI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 BAIKUNTHIKUSHWAH STATE BANK OF INDIA(508548)
540 SABALGARH MP-01-007-050-001/3844
(BAMSOLI) 		1701007050NRG24170520230078891 18/05/2023 ombati rawat 1701007050WL000878 ombati rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ombatirawat STATE BANK OF INDIA(508548)
541 SABALGARH MP-01-007-050-001/3844
(BAMSOLI) 		1701007050NRG24170520230078890 18/05/2023 ombati rawat 1701007050WL000878 ombati rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ombatirawat STATE BANK OF INDIA(508548)
542 SABALGARH MP-01-007-050-001/3848
(BAMSOLI) 		1701007050NRG24170520230079730 18/05/2023 laxmi kushwah 1701007050WL000880 laxmi kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 laxmikushwah STATE BANK OF INDIA(508548)
543 SABALGARH MP-01-007-050-001/3848
(BAMSOLI) 		1701007050NRG24170520230079731 18/05/2023 laxmi kushwah 1701007050WL000880 laxmi kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 laxmikushwah STATE BANK OF INDIA(508548)
544 SABALGARH MP-01-007-050-001/3849
(BAMSOLI) 		1701007050NRG24170520230079733 18/05/2023 bhero rawat 1701007050WL000880 bhero rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bherorawat STATE BANK OF INDIA(508548)
545 SABALGARH MP-01-007-050-001/3851
(BAMSOLI) 		1701007050NRG24170520230079734 18/05/2023 leela kushwah 1701007050WL000880 leela kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 leelakushwah STATE BANK OF INDIA(508548)
546 SABALGARH MP-01-007-050-001/3852
(BAMSOLI) 		1701007050NRG24170520230079735 18/05/2023 bodho rawat 1701007050WL000880 bodho rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 bodhorawat STATE BANK OF INDIA(508548)
547 SABALGARH MP-01-007-050-001/3855
(BAMSOLI) 		1701007050NRG24170520230079736 18/05/2023 saroj kushwah 1701007050WL000880 saroj kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sarojkushwah FINO PAYMENTS BANK LTD(608001)
548 SABALGARH MP-01-007-050-001/3855
(BAMSOLI) 		1701007050NRG24170520230079737 18/05/2023 saroj kushwah 1701007050WL000880 saroj kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sarojkushwah STATE BANK OF INDIA(508548)
549 SABALGARH MP-01-007-050-001/3864
(BAMSOLI) 		1701007050NRG24170520230078900 18/05/2023 jitendra rawat 1701007050WL000878 jitendra rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 jitendrarawat STATE BANK OF INDIA(508548)
550 SABALGARH MP-01-007-050-001/3864
(BAMSOLI) 		1701007050NRG24170520230078899 18/05/2023 jitendra rawat 1701007050WL000878 jitendra rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 jitendrarawat STATE BANK OF INDIA(508548)
551 SABALGARH MP-01-007-050-001/3874
(BAMSOLI) 		1701007050NRG24170520230078916 18/05/2023 mathura rawat 1701007050WL000878 mathura rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mathurarawat STATE BANK OF INDIA(508548)
552 SABALGARH MP-01-007-050-001/3874
(BAMSOLI) 		1701007050NRG24170520230078915 18/05/2023 mathura rawat 1701007050WL000878 mathura rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 mathurarawat STATE BANK OF INDIA(508548)
553 SABALGARH MP-01-007-050-001/3877
(BAMSOLI) 		1701007050NRG24170520230078917 18/05/2023 kallo rawat 1701007050WL000878 kallo rawat 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 kallorawat STATE BANK OF INDIA(508548)
554 SABALGARH MP-01-007-050-001/3882
(BAMSOLI) 		1701007050NRG24170520230078923 18/05/2023 shila kadera 1701007050WL000878 shila kadera 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shilakadera STATE BANK OF INDIA(508548)
555 SABALGARH MP-01-007-050-001/3882
(BAMSOLI) 		1701007050NRG24170520230078922 18/05/2023 shila kadera 1701007050WL000878 shila kadera 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shilakadera STATE BANK OF INDIA(508548)
556 SABALGARH MP-01-007-050-001/3891
(BAMSOLI) 		1701007050NRG24170520230078927 18/05/2023 rajni jangam 1701007050WL000878 rajni jangam 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rajnijangam BANK OF BARODA(606985)
557 SABALGARH MP-01-007-050-001/3891
(BAMSOLI) 		1701007050NRG24170520230078926 18/05/2023 rajni jangam 1701007050WL000878 rajni jangam 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rajnijangam UNION BANK OF INDIA(508500)
558 SABALGARH MP-01-007-050-001/3892
(BAMSOLI) 		1701007050NRG24170520230078929 18/05/2023 jyoti jangam 1701007050WL000878 jyoti jangam 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 jyotijangam BANK OF BARODA(606985)
559 SABALGARH MP-01-007-050-001/3906
(BAMSOLI) 		1701007050NRG24170520230079738 18/05/2023 seema tomar 1701007050WL000880 seema tomar 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 seematomar INDIAN BANK(607105)
560 SABALGARH MP-01-007-050-001/3907
(BAMSOLI) 		1701007050NRG24170520230079740 18/05/2023 rambeti baghel 1701007050WL000880 rambeti baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rambetibaghel STATE BANK OF INDIA(508548)
561 SABALGARH MP-01-007-050-001/3907
(BAMSOLI) 		1701007050NRG24170520230079741 18/05/2023 rambeti baghel 1701007050WL000880 rambeti baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 rambetibaghel STATE BANK OF INDIA(508548)
562 SABALGARH MP-01-007-050-001/3908
(BAMSOLI) 		1701007050NRG24170520230078939 18/05/2023 vimlesh baghel 1701007050WL000878 vimlesh baghel 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 vimleshbaghel STATE BANK OF INDIA(508548)
563 SABALGARH MP-01-007-050-001/3909
(BAMSOLI) 		1701007050NRG24170520230079743 18/05/2023 sarufi rajak 1701007050WL000880 sarufi rajak 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sarufirajak STATE BANK OF INDIA(508548)
564 SABALGARH MP-01-007-050-001/3912
(BAMSOLI) 		1701007050NRG24170520230079746 18/05/2023 ashish kushwah 1701007050WL000880 ashish kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 ashishkushwah STATE BANK OF INDIA(508548)
565 SABALGARH MP-01-007-050-001/3915
(BAMSOLI) 		1701007050NRG24170520230078941 18/05/2023 rajveer rawat 1701007050WL000878 rajveer rawat 00415 SBIN0030206 1326 1326 Rejected 24/05/2023 836138317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 SABALGARH MP-01-007-050-001/3925
(BAMSOLI) 		1701007050NRG24170520230078948 18/05/2023 shusheela kushwah 1701007050WL000878 shusheela kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 shusheelakushwah STATE BANK OF INDIA(508548)
567 SABALGARH MP-01-007-050-001/3926
(BAMSOLI) 		1701007050NRG24170520230078951 18/05/2023 manoj kushwah 1701007050WL000878 manoj kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 manojkushwah FINO PAYMENTS BANK LTD(608001)
568 SABALGARH MP-01-007-050-001/3926
(BAMSOLI) 		1701007050NRG24170520230078950 18/05/2023 manoj kushwah 1701007050WL000878 manoj kushwah 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 manojkushwah STATE BANK OF INDIA(508548)
569 SABALGARH MP-01-007-050-001/3955
(BAMSOLI) 		1701007050NRG24170520230078964 18/05/2023 pinky joshi 1701007050WL000878 pinky joshi 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 pinkyjoshi STATE BANK OF INDIA(508548)
570 SABALGARH MP-01-007-050-001/3955
(BAMSOLI) 		1701007050NRG24170520230078963 18/05/2023 pinky joshi 1701007050WL000878 pinky joshi 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 pinkyjoshi STATE BANK OF INDIA(508548)
571 SABALGARH MP-01-007-050-001/3957
(BAMSOLI) 		1701007050NRG24170520230078967 18/05/2023 gudiya joshi 1701007050WL000878 gudiya joshi 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 gudiyajoshi STATE BANK OF INDIA(508548)
572 SABALGARH MP-01-007-050-001/3957
(BAMSOLI) 		1701007050NRG24170520230078966 18/05/2023 gudiya joshi 1701007050WL000878 gudiya joshi 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 gudiyajoshi STATE BANK OF INDIA(508548)
573 SABALGARH MP-01-007-050-001/475-A
(BAMSOLI) 		1701007050NRG24170520230078970 18/05/2023 sheela jatav 1701007050WL000878 sheela jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 sheelajatav STATE BANK OF INDIA(508548)
574 SABALGARH MP-01-007-050-001/829-A
(BAMSOLI) 		1701007050NRG24170520230079204 18/05/2023 Ramniwash 1701007050WL000879 Ramniwash 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 Ramniwash STATE BANK OF INDIA(508548)
575 SABALGARH MP-01-007-050-001/993-D
(BAMSOLI) 		1701007050NRG24170520230079751 18/05/2023 unkar jatav 1701007050WL000880 unkar jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 unkarjatav STATE BANK OF INDIA(508548)
576 SABALGARH MP-01-007-050-001/993-D
(BAMSOLI) 		1701007050NRG24170520230079752 18/05/2023 unkar jatav 1701007050WL000880 unkar jatav 00415 SBIN0030206 1326 1326 Processed 24/05/2023 836138317 unkarjatav STATE BANK OF INDIA(508548)
SubTotal 664989 664989
577 SABALGARH MP-01-007-050-001/2458-C
(BAMSOLI) 		1701007050NRG24170520230079214 18/05/2023 vidhya rawat 1701007050WL000880 vidhya rawat 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138317 vidhyarawat UCO BANK(607066)
578 SABALGARH MP-01-007-050-001/3011
(BAMSOLI) 		1701007050NRG24170520230078676 18/05/2023 maheswari rawat 1701007050WL000878 maheswari rawat 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138317 maheswarirawat FINO PAYMENTS BANK LTD(608001)
579 SABALGARH MP-01-007-050-001/3038
(BAMSOLI) 		1701007050NRG24170520230078683 18/05/2023 laxmi rawat 1701007050WL000878 laxmi rawat 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138317 laxmirawat UCO BANK(607066)
580 SABALGARH MP-01-007-050-001/3553
(BAMSOLI) 		1701007050NRG24170520230079583 18/05/2023 santram jatav 1701007050WL000880 santram jatav 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138317 santramjatav UCO BANK(607066)
581 SABALGARH MP-01-007-050-001/3553
(BAMSOLI) 		1701007050NRG24170520230079584 18/05/2023 santram jatav 1701007050WL000880 santram jatav 00462 UCBA0001429 1326 1326 Processed 24/05/2023 836138317 santramjatav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
582 SABALGARH MP-01-007-050-001/2459-D
(BAMSOLI) 		1701007050NRG24170520230079215 18/05/2023 manisha jatav 1701007050WL000880 manisha jatav 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 manishajatav UNION BANK OF INDIA(508500)
583 SABALGARH MP-01-007-050-001/2675-A
(BAMSOLI) 		1701007050NRG24170520230079290 18/05/2023 soneram rawat 1701007050WL000880 soneram rawat 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 soneramrawat AIRTEL PAYMENTS BANK LIMITED(990288)
584 SABALGARH MP-01-007-050-001/2802-A
(BAMSOLI) 		1701007050NRG24170520230078621 18/05/2023 udaysingh 1701007050WL000878 udaysingh 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 udaysingh UNION BANK OF INDIA(508500)
585 SABALGARH MP-01-007-050-001/2856-B
(BAMSOLI) 		1701007050NRG24170520230078638 18/05/2023 jagdeesh kushwah 1701007050WL000878 jagdeesh kushwah 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 jagdeeshkushwah UNION BANK OF INDIA(508500)
586 SABALGARH MP-01-007-050-001/2886-A
(BAMSOLI) 		1701007050NRG24170520230078658 18/05/2023 ramdayal rawat 1701007050WL000878 ramdayal rawat 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 ramdayalrawat UNION BANK OF INDIA(508500)
587 SABALGARH MP-01-007-050-001/3048
(BAMSOLI) 		1701007050NRG24170520230079426 18/05/2023 shivkumar jatav 1701007050WL000880 shivkumar jatav 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 shivkumarjatav STATE BANK OF INDIA(508548)
588 SABALGARH MP-01-007-050-001/3390
(BAMSOLI) 		1701007050NRG24170520230079551 18/05/2023 ravi jatav 1701007050WL000880 ravi jatav 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 ravijatav STATE BANK OF INDIA(508548)
589 SABALGARH MP-01-007-050-001/3412
(BAMSOLI) 		1701007050NRG24170520230079557 18/05/2023 bheekharam rawat 1701007050WL000880 bheekharam rawat 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 bheekharamrawat UNION BANK OF INDIA(508500)
590 SABALGARH MP-01-007-050-001/3412
(BAMSOLI) 		1701007050NRG24170520230079558 18/05/2023 bhikaram rawat 1701007050WL000880 bhikaram rawat 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 bhikaramrawat STATE BANK OF INDIA(508548)
591 SABALGARH MP-01-007-050-001/3413
(BAMSOLI) 		1701007050NRG24170520230079559 18/05/2023 kamlesh rawat 1701007050WL000880 kamlesh rawat 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 kamleshrawat UNION BANK OF INDIA(508500)
592 SABALGARH MP-01-007-050-001/3584
(BAMSOLI) 		1701007050NRG24170520230078754 18/05/2023 Rahul gaud 1701007050WL000878 Rahul gaud 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 Rahulgaud UNION BANK OF INDIA(508500)
593 SABALGARH MP-01-007-050-001/3594
(BAMSOLI) 		1701007050NRG24170520230078768 18/05/2023 Suraj kushwah 1701007050WL000878 Suraj kushwah 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 Surajkushwah STATE BANK OF INDIA(508548)
594 SABALGARH MP-01-007-050-001/3837
(BAMSOLI) 		1701007050NRG24170520230079723 18/05/2023 manisha rawat 1701007050WL000880 manisha rawat 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 manisharawat UCO BANK(607066)
595 SABALGARH MP-01-007-050-001/3837
(BAMSOLI) 		1701007050NRG24170520230079724 18/05/2023 manisha rawat 1701007050WL000880 manisha rawat 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836138317 manisharawat STATE BANK OF INDIA(508548)
SubTotal 18564 18564
596 SABALGARH MP-01-007-050-001/18-C
(BAMSOLI) 		1701007050NRG24170520230078973 18/05/2023 siyaram 1701007050WL000879 siyaram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 siyaram STATE BANK OF INDIA(508548)
597 SABALGARH MP-01-007-050-001/22-C
(BAMSOLI) 		1701007050NRG24170520230078975 18/05/2023 goma rawat 1701007050WL000879 goma rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 gomarawat STATE BANK OF INDIA(508548)
598 SABALGARH MP-01-007-050-001/2505-D
(BAMSOLI) 		1701007050NRG24170520230078977 18/05/2023 siyaram gaud 1701007050WL000879 siyaram gaud 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 siyaramgaud STATE BANK OF INDIA(508548)
599 SABALGARH MP-01-007-050-001/2536
(BAMSOLI) 		1701007050NRG24170520230078978 18/05/2023 kalla kushwah 1701007050WL000879 kalla kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 kallakushwah FINO PAYMENTS BANK LTD(608001)
600 SABALGARH MP-01-007-050-001/2544
(BAMSOLI) 		1701007050NRG24170520230078982 18/05/2023 savita rawat 1701007050WL000879 savita rawat 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 savitarawat UCO BANK(607066)
601 SABALGARH MP-01-007-050-001/2607-B
(BAMSOLI) 		1701007050NRG24170520230078986 18/05/2023 bhagirath jatav 1701007050WL000879 bhagirath jatav 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 bhagirathjatav FINO PAYMENTS BANK LTD(608001)
602 SABALGARH MP-01-007-050-001/2613-D
(BAMSOLI) 		1701007050NRG24170520230078987 18/05/2023 ramveer prajapati 1701007050WL000879 ramveer prajapati 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 ramveerprajapati FINO PAYMENTS BANK LTD(608001)
603 SABALGARH MP-01-007-050-001/2649-D
(BAMSOLI) 		1701007050NRG24170520230078996 18/05/2023 harikesh prajapati 1701007050WL000879 harikesh prajapati 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 harikeshprajapati FINO PAYMENTS BANK LTD(608001)
604 SABALGARH MP-01-007-050-001/2657-D
(BAMSOLI) 		1701007050NRG24170520230078997 18/05/2023 sughanlal prajapati 1701007050WL000879 sughanlal prajapati 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 sughanlalprajapati FINO PAYMENTS BANK LTD(608001)
605 SABALGARH MP-01-007-050-001/2662-C
(BAMSOLI) 		1701007050NRG24170520230078998 18/05/2023 rameswar 1701007050WL000879 rameswar 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 rameswar STATE BANK OF INDIA(508548)
606 SABALGARH MP-01-007-050-001/2688-D
(BAMSOLI) 		1701007050NRG24170520230079001 18/05/2023 bhura kushwah 1701007050WL000879 bhura kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 bhurakushwah FINO PAYMENTS BANK LTD(608001)
607 SABALGARH MP-01-007-050-001/2694-B
(BAMSOLI) 		1701007050NRG24170520230079003 18/05/2023 kialashi shriwash 1701007050WL000879 kialashi shriwash 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 kialashishriwash CENTRAL BANK OF INDIA(607115)
608 SABALGARH MP-01-007-050-001/2729-B
(BAMSOLI) 		1701007050NRG24170520230079007 18/05/2023 lokman 1701007050WL000879 lokman 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 lokman FINO PAYMENTS BANK LTD(608001)
609 SABALGARH MP-01-007-050-001/2755-D
(BAMSOLI) 		1701007050NRG24170520230079316 18/05/2023 mamata jatav 1701007050WL000880 mamata jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 mamatajatav STATE BANK OF INDIA(508548)
610 SABALGARH MP-01-007-050-001/2805-A
(BAMSOLI) 		1701007050NRG24170520230079328 18/05/2023 lata jatav 1701007050WL000880 lata jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 latajatav FINO PAYMENTS BANK LTD(608001)
611 SABALGARH MP-01-007-050-001/2811-A
(BAMSOLI) 		1701007050NRG24170520230079021 18/05/2023 ravindra rawat 1701007050WL000879 ravindra rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 ravindrarawat FINO PAYMENTS BANK LTD(608001)
612 SABALGARH MP-01-007-050-001/2837-D
(BAMSOLI) 		1701007050NRG24170520230079339 18/05/2023 pradeep jatav 1701007050WL000880 pradeep jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 pradeepjatav STATE BANK OF INDIA(508548)
613 SABALGARH MP-01-007-050-001/2861
(BAMSOLI) 		1701007050NRG24170520230079026 18/05/2023 satendra kushwah 1701007050WL000879 satendra kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 satendrakushwah STATE BANK OF INDIA(508548)
614 SABALGARH MP-01-007-050-001/2863-A
(BAMSOLI) 		1701007050NRG24170520230079364 18/05/2023 munesh kushwah 1701007050WL000880 munesh kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 muneshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
615 SABALGARH MP-01-007-050-001/2863-A
(BAMSOLI) 		1701007050NRG24170520230079365 18/05/2023 munesh kushwah 1701007050WL000880 munesh kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 muneshkushwah STATE BANK OF INDIA(508548)
616 SABALGARH MP-01-007-050-001/2877
(BAMSOLI) 		1701007050NRG24170520230079032 18/05/2023 ramveer rawat 1701007050WL000879 ramveer rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 ramveerrawat FINO PAYMENTS BANK LTD(608001)
617 SABALGARH MP-01-007-050-001/2881
(BAMSOLI) 		1701007050NRG24170520230079038 18/05/2023 mahesh rawat 1701007050WL000879 mahesh rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 maheshrawat FINO PAYMENTS BANK LTD(608001)
618 SABALGARH MP-01-007-050-001/2883
(BAMSOLI) 		1701007050NRG24170520230079369 18/05/2023 yogesh shakya 1701007050WL000880 yogesh shakya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 yogeshshakya FINO PAYMENTS BANK LTD(608001)
619 SABALGARH MP-01-007-050-001/2883
(BAMSOLI) 		1701007050NRG24170520230079370 18/05/2023 yogesh shakya 1701007050WL000880 yogesh shakya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 yogeshshakya STATE BANK OF INDIA(508548)
620 SABALGARH MP-01-007-050-001/2896-A
(BAMSOLI) 		1701007050NRG24170520230079047 18/05/2023 mithlesh rawat 1701007050WL000879 mithlesh rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 mithleshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
621 SABALGARH MP-01-007-050-001/2912-A
(BAMSOLI) 		1701007050NRG24170520230079054 18/05/2023 arti jatav 1701007050WL000879 arti jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 artijatav FINO PAYMENTS BANK LTD(608001)
622 SABALGARH MP-01-007-050-001/2915-A
(BAMSOLI) 		1701007050NRG24170520230079057 18/05/2023 pancham kushwah 1701007050WL000879 pancham kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 panchamkushwah STATE BANK OF INDIA(508548)
623 SABALGARH MP-01-007-050-001/2924-A
(BAMSOLI) 		1701007050NRG24170520230079059 18/05/2023 dhirsingh jatav 1701007050WL000879 dhirsingh jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 dhirsinghjatav FINO PAYMENTS BANK LTD(608001)
624 SABALGARH MP-01-007-050-001/2973
(BAMSOLI) 		1701007050NRG24170520230079062 18/05/2023 prabhu kushwah 1701007050WL000879 prabhu kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 prabhukushwah STATE BANK OF INDIA(508548)
625 SABALGARH MP-01-007-050-001/2984-C
(BAMSOLI) 		1701007050NRG24170520230079064 18/05/2023 muniram jatav 1701007050WL000879 muniram jatav 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 muniramjatav FINO PAYMENTS BANK LTD(608001)
626 SABALGARH MP-01-007-050-001/3045
(BAMSOLI) 		1701007050NRG24170520230078685 18/05/2023 vintosh rawat 1701007050WL000878 vintosh rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 vintoshrawat STATE BANK OF INDIA(508548)
627 SABALGARH MP-01-007-050-001/3045-A
(BAMSOLI) 		1701007050NRG24170520230079078 18/05/2023 brajesh kushwh 1701007050WL000879 brajesh kushwh 00688 FINO0001446 1326 1326 Rejected 24/05/2023 836138317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 SABALGARH MP-01-007-050-001/3054
(BAMSOLI) 		1701007050NRG24170520230079428 18/05/2023 aarti rawat 1701007050WL000880 aarti rawat 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138317 aartirawat NARMADA JHABUA GRAMIN BANK(508515)
629 SABALGARH MP-01-007-050-001/3069
(BAMSOLI) 		1701007050NRG24170520230079090 18/05/2023 gote jatav 1701007050WL000879 gote jatav 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 gotejatav STATE BANK OF INDIA(508548)
630 SABALGARH MP-01-007-050-001/3075
(BAMSOLI) 		1701007050NRG24170520230079431 18/05/2023 dharasingh rawat 1701007050WL000880 dharasingh rawat 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138317 dharasinghrawat FINO PAYMENTS BANK LTD(608001)
631 SABALGARH MP-01-007-050-001/3076
(BAMSOLI) 		1701007050NRG24170520230079093 18/05/2023 rambabu kushwah 1701007050WL000879 rambabu kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 rambabukushwah FINO PAYMENTS BANK LTD(608001)
632 SABALGARH MP-01-007-050-001/3077
(BAMSOLI) 		1701007050NRG24170520230079094 18/05/2023 bhogiram kushwah 1701007050WL000879 bhogiram kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 bhogiramkushwah STATE BANK OF INDIA(508548)
633 SABALGARH MP-01-007-050-001/3104
(BAMSOLI) 		1701007050NRG24170520230079097 18/05/2023 shridhar rawat 1701007050WL000879 shridhar rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 shridharrawat FINO PAYMENTS BANK LTD(608001)
634 SABALGARH MP-01-007-050-001/3105
(BAMSOLI) 		1701007050NRG24170520230079098 18/05/2023 atarsingh kushwah 1701007050WL000879 atarsingh kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 atarsinghkushwah STATE BANK OF INDIA(508548)
635 SABALGARH MP-01-007-050-001/3142-A
(BAMSOLI) 		1701007050NRG24170520230079461 18/05/2023 anil shakya 1701007050WL000880 anil shakya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 anilshakya FINO PAYMENTS BANK LTD(608001)
636 SABALGARH MP-01-007-050-001/3142-A
(BAMSOLI) 		1701007050NRG24170520230079462 18/05/2023 anil shakya 1701007050WL000880 anil shakya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 anilshakya STATE BANK OF INDIA(508548)
637 SABALGARH MP-01-007-050-001/3145
(BAMSOLI) 		1701007050NRG24170520230079102 18/05/2023 veera kushwah 1701007050WL000879 veera kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 veerakushwah STATE BANK OF INDIA(508548)
638 SABALGARH MP-01-007-050-001/3146
(BAMSOLI) 		1701007050NRG24170520230079103 18/05/2023 munesh kushwah 1701007050WL000879 munesh kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 muneshkushwah STATE BANK OF INDIA(508548)
639 SABALGARH MP-01-007-050-001/3157
(BAMSOLI) 		1701007050NRG24170520230079105 18/05/2023 rahul khatik 1701007050WL000879 rahul khatik 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 rahulkhatik FINO PAYMENTS BANK LTD(608001)
640 SABALGARH MP-01-007-050-001/3158-A
(BAMSOLI) 		1701007050NRG24170520230079106 18/05/2023 ramveer rawat 1701007050WL000879 ramveer rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 ramveerrawat FINO PAYMENTS BANK LTD(608001)
641 SABALGARH MP-01-007-050-001/3162
(BAMSOLI) 		1701007050NRG24170520230079108 18/05/2023 atarsingh rawat 1701007050WL000879 atarsingh rawat 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 atarsinghrawat FINO PAYMENTS BANK LTD(608001)
642 SABALGARH MP-01-007-050-001/3163
(BAMSOLI) 		1701007050NRG24170520230079463 18/05/2023 raysingh rawat 1701007050WL000880 raysingh rawat 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138317 raysinghrawat FINO PAYMENTS BANK LTD(608001)
643 SABALGARH MP-01-007-050-001/3166
(BAMSOLI) 		1701007050NRG24170520230079111 18/05/2023 sanjay kushwah 1701007050WL000879 sanjay kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 sanjaykushwah FINO PAYMENTS BANK LTD(608001)
644 SABALGARH MP-01-007-050-001/3167
(BAMSOLI) 		1701007050NRG24170520230079112 18/05/2023 jaharsingh kushwah 1701007050WL000879 jaharsingh kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 jaharsinghkushwah FINO PAYMENTS BANK LTD(608001)
645 SABALGARH MP-01-007-050-001/3169
(BAMSOLI) 		1701007050NRG24170520230079113 18/05/2023 jagdeesh 1701007050WL000879 jagdeesh 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 jagdeesh FINO PAYMENTS BANK LTD(608001)
646 SABALGARH MP-01-007-050-001/3171
(BAMSOLI) 		1701007050NRG24170520230079115 18/05/2023 anoj 1701007050WL000879 anoj 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 anoj FINO PAYMENTS BANK LTD(608001)
647 SABALGARH MP-01-007-050-001/3174
(BAMSOLI) 		1701007050NRG24170520230079117 18/05/2023 Rakesh gaud 1701007050WL000879 Rakesh gaud 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 Rakeshgaud FINO PAYMENTS BANK LTD(608001)
648 SABALGARH MP-01-007-050-001/3175
(BAMSOLI) 		1701007050NRG24170520230078721 18/05/2023 thakurlal rawat 1701007050WL000878 thakurlal rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 thakurlalrawat FINO PAYMENTS BANK LTD(608001)
649 SABALGARH MP-01-007-050-001/3175
(BAMSOLI) 		1701007050NRG24170520230078720 18/05/2023 thakurlal rawat 1701007050WL000878 thakurlal rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 thakurlalrawat STATE BANK OF INDIA(508548)
650 SABALGARH MP-01-007-050-001/3178
(BAMSOLI) 		1701007050NRG24170520230079119 18/05/2023 rashmi rawat 1701007050WL000879 rashmi rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 rashmirawat UNION BANK OF INDIA(508500)
651 SABALGARH MP-01-007-050-001/3219
(BAMSOLI) 		1701007050NRG24170520230079130 18/05/2023 puspa jatav 1701007050WL000879 puspa jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 puspajatav STATE BANK OF INDIA(508548)
652 SABALGARH MP-01-007-050-001/3220
(BAMSOLI) 		1701007050NRG24170520230079467 18/05/2023 ramswroop rawat 1701007050WL000880 ramswroop rawat 00688 FINO0001446 1105 1105 Processed 24/05/2023 836138317 ramswrooprawat STATE BANK OF INDIA(508548)
653 SABALGARH MP-01-007-050-001/3234
(BAMSOLI) 		1701007050NRG24170520230079134 18/05/2023 raghubir jatav 1701007050WL000879 raghubir jatav 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 raghubirjatav FINO PAYMENTS BANK LTD(608001)
654 SABALGARH MP-01-007-050-001/3236
(BAMSOLI) 		1701007050NRG24170520230079135 18/05/2023 lalita jatav 1701007050WL000879 lalita jatav 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 lalitajatav FINO PAYMENTS BANK LTD(608001)
655 SABALGARH MP-01-007-050-001/3239
(BAMSOLI) 		1701007050NRG24170520230079137 18/05/2023 pooran kushwah 1701007050WL000879 pooran kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 poorankushwah STATE BANK OF INDIA(508548)
656 SABALGARH MP-01-007-050-001/3241
(BAMSOLI) 		1701007050NRG24170520230079138 18/05/2023 bharatlal rawat 1701007050WL000879 bharatlal rawat 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 bharatlalrawat FINO PAYMENTS BANK LTD(608001)
657 SABALGARH MP-01-007-050-001/3246
(BAMSOLI) 		1701007050NRG24170520230079141 18/05/2023 vijay rawat 1701007050WL000879 vijay rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 vijayrawat FINO PAYMENTS BANK LTD(608001)
658 SABALGARH MP-01-007-050-001/3249
(BAMSOLI) 		1701007050NRG24170520230079145 18/05/2023 rameti rawat 1701007050WL000879 rameti rawat 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 rametirawat FINO PAYMENTS BANK LTD(608001)
659 SABALGARH MP-01-007-050-001/3251
(BAMSOLI) 		1701007050NRG24170520230079147 18/05/2023 satish kushwah 1701007050WL000879 satish kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 satishkushwah CENTRAL BANK OF INDIA(607115)
660 SABALGARH MP-01-007-050-001/3252
(BAMSOLI) 		1701007050NRG24170520230079469 18/05/2023 santosh rawat 1701007050WL000880 santosh rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 santoshrawat FINO PAYMENTS BANK LTD(608001)
661 SABALGARH MP-01-007-050-001/3252
(BAMSOLI) 		1701007050NRG24170520230079470 18/05/2023 santosh rawat 1701007050WL000880 santosh rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 santoshrawat STATE BANK OF INDIA(508548)
662 SABALGARH MP-01-007-050-001/3254
(BAMSOLI) 		1701007050NRG24170520230079149 18/05/2023 jitendra gaud 1701007050WL000879 jitendra gaud 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 jitendragaud FINO PAYMENTS BANK LTD(608001)
663 SABALGARH MP-01-007-050-001/3255
(BAMSOLI) 		1701007050NRG24170520230079472 18/05/2023 pooja rawat 1701007050WL000880 pooja rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 poojarawat STATE BANK OF INDIA(508548)
664 SABALGARH MP-01-007-050-001/3255
(BAMSOLI) 		1701007050NRG24170520230079471 18/05/2023 ramganesh rawat 1701007050WL000880 ramganesh rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 ramganeshrawat FINO PAYMENTS BANK LTD(608001)
665 SABALGARH MP-01-007-050-001/3289
(BAMSOLI) 		1701007050NRG24170520230079161 18/05/2023 saloni 1701007050WL000879 saloni 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 saloni FINO PAYMENTS BANK LTD(608001)
666 SABALGARH MP-01-007-050-001/3292
(BAMSOLI) 		1701007050NRG24170520230079164 18/05/2023 matadeen 1701007050WL000879 matadeen 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 matadeen FINO PAYMENTS BANK LTD(608001)
667 SABALGARH MP-01-007-050-001/3293
(BAMSOLI) 		1701007050NRG24170520230079165 18/05/2023 pawan 1701007050WL000879 pawan 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 pawan FINO PAYMENTS BANK LTD(608001)
668 SABALGARH MP-01-007-050-001/3294
(BAMSOLI) 		1701007050NRG24170520230079166 18/05/2023 sugan kushwah 1701007050WL000879 sugan kushwah 00688 FINO0001446 221 221 Processed 24/05/2023 836138317 sugankushwah FINO PAYMENTS BANK LTD(608001)
669 SABALGARH MP-01-007-050-001/3324
(BAMSOLI) 		1701007050NRG24170520230078733 18/05/2023 dashrath rawat 1701007050WL000878 dashrath rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 dashrathrawat CENTRAL BANK OF INDIA(607115)
670 SABALGARH MP-01-007-050-001/3324
(BAMSOLI) 		1701007050NRG24170520230078732 18/05/2023 dashrath rawat 1701007050WL000878 dashrath rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 dashrathrawat CENTRAL BANK OF INDIA(607115)
671 SABALGARH MP-01-007-050-001/3325
(BAMSOLI) 		1701007050NRG24170520230079493 18/05/2023 veersingh rawat 1701007050WL000880 veersingh rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 veersinghrawat AIRTEL PAYMENTS BANK LIMITED(990288)
672 SABALGARH MP-01-007-050-001/3326
(BAMSOLI) 		1701007050NRG24170520230079494 18/05/2023 baniya rawat 1701007050WL000880 baniya rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 baniyarawat CENTRAL BANK OF INDIA(607115)
673 SABALGARH MP-01-007-050-001/3329
(BAMSOLI) 		1701007050NRG24170520230079495 18/05/2023 hakim rawat 1701007050WL000880 hakim rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 hakimrawat STATE BANK OF INDIA(508548)
674 SABALGARH MP-01-007-050-001/3329
(BAMSOLI) 		1701007050NRG24170520230079496 18/05/2023 hakim rawat 1701007050WL000880 hakim rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 hakimrawat STATE BANK OF INDIA(508548)
675 SABALGARH MP-01-007-050-001/3373
(BAMSOLI) 		1701007050NRG24170520230078741 18/05/2023 bandana shakya 1701007050WL000878 bandana shakya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 bandanashakya FINO PAYMENTS BANK LTD(608001)
676 SABALGARH MP-01-007-050-001/3403
(BAMSOLI) 		1701007050NRG24170520230078742 18/05/2023 mahesh kadera 1701007050WL000878 mahesh kadera 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 maheshkadera STATE BANK OF INDIA(508548)
677 SABALGARH MP-01-007-050-001/3507
(BAMSOLI) 		1701007050NRG24170520230079570 18/05/2023 bharat jatav 1701007050WL000880 bharat jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 bharatjatav STATE BANK OF INDIA(508548)
678 SABALGARH MP-01-007-050-001/3514
(BAMSOLI) 		1701007050NRG24170520230079572 18/05/2023 rumali jatav 1701007050WL000880 rumali jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 rumalijatav STATE BANK OF INDIA(508548)
679 SABALGARH MP-01-007-050-001/3519
(BAMSOLI) 		1701007050NRG24170520230079574 18/05/2023 haluka jatav 1701007050WL000880 haluka jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 halukajatav STATE BANK OF INDIA(508548)
680 SABALGARH MP-01-007-050-001/3525
(BAMSOLI) 		1701007050NRG24170520230079576 18/05/2023 sanjeev gaud 1701007050WL000880 sanjeev gaud 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 sanjeevgaud STATE BANK OF INDIA(508548)
681 SABALGARH MP-01-007-050-001/3533
(BAMSOLI) 		1701007050NRG24170520230079577 18/05/2023 sunita gurjar 1701007050WL000880 sunita gurjar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 sunitagurjar STATE BANK OF INDIA(508548)
682 SABALGARH MP-01-007-050-001/3533
(BAMSOLI) 		1701007050NRG24170520230079578 18/05/2023 sunita gurjar 1701007050WL000880 sunita gurjar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 sunitagurjar STATE BANK OF INDIA(508548)
683 SABALGARH MP-01-007-050-001/3635
(BAMSOLI) 		1701007050NRG24170520230079617 18/05/2023 priyanshu shakya 1701007050WL000880 priyanshu shakya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 priyanshushakya FINO PAYMENTS BANK LTD(608001)
684 SABALGARH MP-01-007-050-001/3642
(BAMSOLI) 		1701007050NRG24170520230078790 18/05/2023 ramshri rawat 1701007050WL000878 ramshri rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 ramshrirawat STATE BANK OF INDIA(508548)
685 SABALGARH MP-01-007-050-001/3645
(BAMSOLI) 		1701007050NRG24170520230079622 18/05/2023 poonam jatav 1701007050WL000880 poonam jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 poonamjatav STATE BANK OF INDIA(508548)
686 SABALGARH MP-01-007-050-001/3692
(BAMSOLI) 		1701007050NRG24170520230078811 18/05/2023 barsha shakya 1701007050WL000878 barsha shakya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 barshashakya FINO PAYMENTS BANK LTD(608001)
687 SABALGARH MP-01-007-050-001/3693
(BAMSOLI) 		1701007050NRG24170520230078813 18/05/2023 urmila rawat 1701007050WL000878 urmila rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 urmilarawat FINO PAYMENTS BANK LTD(608001)
688 SABALGARH MP-01-007-050-001/3693
(BAMSOLI) 		1701007050NRG24170520230078812 18/05/2023 urmila rawat 1701007050WL000878 urmila rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 urmilarawat FINO PAYMENTS BANK LTD(608001)
689 SABALGARH MP-01-007-050-001/3694
(BAMSOLI) 		1701007050NRG24170520230078815 18/05/2023 ruvi rawat 1701007050WL000878 ruvi rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 ruvirawat FINO PAYMENTS BANK LTD(608001)
690 SABALGARH MP-01-007-050-001/3694
(BAMSOLI) 		1701007050NRG24170520230078814 18/05/2023 ruvi rawat 1701007050WL000878 ruvi rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 ruvirawat FINO PAYMENTS BANK LTD(608001)
691 SABALGARH MP-01-007-050-001/3695
(BAMSOLI) 		1701007050NRG24170520230078817 18/05/2023 reena rawat 1701007050WL000878 reena rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 reenarawat FINO PAYMENTS BANK LTD(608001)
692 SABALGARH MP-01-007-050-001/3696
(BAMSOLI) 		1701007050NRG24170520230078819 18/05/2023 ramprasad rawat 1701007050WL000878 ramprasad rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 ramprasadrawat STATE BANK OF INDIA(508548)
693 SABALGARH MP-01-007-050-001/3696
(BAMSOLI) 		1701007050NRG24170520230078818 18/05/2023 ramprasad rawat 1701007050WL000878 ramprasad rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 ramprasadrawat FINO PAYMENTS BANK LTD(608001)
694 SABALGARH MP-01-007-050-001/3697
(BAMSOLI) 		1701007050NRG24170520230078820 18/05/2023 ramrup rawat 1701007050WL000878 ramrup rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 ramruprawat FINO PAYMENTS BANK LTD(608001)
695 SABALGARH MP-01-007-050-001/3698
(BAMSOLI) 		1701007050NRG24170520230079649 18/05/2023 monu rawat 1701007050WL000880 monu rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 monurawat FINO PAYMENTS BANK LTD(608001)
696 SABALGARH MP-01-007-050-001/3699
(BAMSOLI) 		1701007050NRG24170520230078822 18/05/2023 papita rawat 1701007050WL000878 papita rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 papitarawat FINO PAYMENTS BANK LTD(608001)
697 SABALGARH MP-01-007-050-001/3700
(BAMSOLI) 		1701007050NRG24170520230078824 18/05/2023 laxmi rawat 1701007050WL000878 laxmi rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 laxmirawat FINO PAYMENTS BANK LTD(608001)
698 SABALGARH MP-01-007-050-001/3700
(BAMSOLI) 		1701007050NRG24170520230078823 18/05/2023 laxmi rawat 1701007050WL000878 laxmi rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 laxmirawat STATE BANK OF INDIA(508548)
699 SABALGARH MP-01-007-050-001/3701
(BAMSOLI) 		1701007050NRG24170520230078826 18/05/2023 reena rawat 1701007050WL000878 reena rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 reenarawat FINO PAYMENTS BANK LTD(608001)
700 SABALGARH MP-01-007-050-001/3701
(BAMSOLI) 		1701007050NRG24170520230078825 18/05/2023 reena rawat 1701007050WL000878 reena rawat 00688 FINO0001446 1326 1326 Rejected 24/05/2023 836138317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 SABALGARH MP-01-007-050-001/3702
(BAMSOLI) 		1701007050NRG24170520230078828 18/05/2023 suman 1701007050WL000878 suman 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 suman FINO PAYMENTS BANK LTD(608001)
702 SABALGARH MP-01-007-050-001/3702
(BAMSOLI) 		1701007050NRG24170520230078827 18/05/2023 suman 1701007050WL000878 suman 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 suman STATE BANK OF INDIA(508548)
703 SABALGARH MP-01-007-050-001/3703
(BAMSOLI) 		1701007050NRG24170520230078830 18/05/2023 anita rawat 1701007050WL000878 anita rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 anitarawat FINO PAYMENTS BANK LTD(608001)
704 SABALGARH MP-01-007-050-001/3703
(BAMSOLI) 		1701007050NRG24170520230078829 18/05/2023 anita rawat 1701007050WL000878 anita rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 anitarawat STATE BANK OF INDIA(508548)
705 SABALGARH MP-01-007-050-001/3704
(BAMSOLI) 		1701007050NRG24170520230078832 18/05/2023 manoj rawat 1701007050WL000878 manoj rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 manojrawat FINO PAYMENTS BANK LTD(608001)
706 SABALGARH MP-01-007-050-001/3704
(BAMSOLI) 		1701007050NRG24170520230078831 18/05/2023 manoj rawat 1701007050WL000878 manoj rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 manojrawat UNION BANK OF INDIA(508500)
707 SABALGARH MP-01-007-050-001/3709
(BAMSOLI) 		1701007050NRG24170520230078834 18/05/2023 sultan singh 1701007050WL000878 sultan singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 sultansingh CENTRAL BANK OF INDIA(607115)
708 SABALGARH MP-01-007-050-001/3709
(BAMSOLI) 		1701007050NRG24170520230078833 18/05/2023 sultan singh 1701007050WL000878 sultan singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 sultansingh FINO PAYMENTS BANK LTD(608001)
709 SABALGARH MP-01-007-050-001/3710
(BAMSOLI) 		1701007050NRG24170520230078835 18/05/2023 ramveer rawat 1701007050WL000878 ramveer rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 ramveerrawat FINO PAYMENTS BANK LTD(608001)
710 SABALGARH MP-01-007-050-001/3712
(BAMSOLI) 		1701007050NRG24170520230078837 18/05/2023 chandrabhan rawat 1701007050WL000878 chandrabhan rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 chandrabhanrawat FINO PAYMENTS BANK LTD(608001)
711 SABALGARH MP-01-007-050-001/3750
(BAMSOLI) 		1701007050NRG24170520230078855 18/05/2023 kiran shakya 1701007050WL000878 kiran shakya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 kiranshakya STATE BANK OF INDIA(508548)
712 SABALGARH MP-01-007-050-001/3780
(BAMSOLI) 		1701007050NRG24170520230078866 18/05/2023 keshav gurjar 1701007050WL000878 keshav gurjar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 keshavgurjar UNION BANK OF INDIA(508500)
713 SABALGARH MP-01-007-050-001/3794
(BAMSOLI) 		1701007050NRG24170520230078875 18/05/2023 sapana rawat 1701007050WL000878 sapana rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 sapanarawat STATE BANK OF INDIA(508548)
714 SABALGARH MP-01-007-050-001/3806
(BAMSOLI) 		1701007050NRG24170520230079702 18/05/2023 kalyan gaur 1701007050WL000880 kalyan gaur 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 kalyangaur CENTRAL BANK OF INDIA(607115)
715 SABALGARH MP-01-007-050-001/3809
(BAMSOLI) 		1701007050NRG24170520230079703 18/05/2023 amarsingh kushwah 1701007050WL000880 amarsingh kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 amarsinghkushwah FINO PAYMENTS BANK LTD(608001)
716 SABALGARH MP-01-007-050-001/3811
(BAMSOLI) 		1701007050NRG24170520230079705 18/05/2023 rajpal jatav 1701007050WL000880 rajpal jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 rajpaljatav STATE BANK OF INDIA(508548)
717 SABALGARH MP-01-007-050-001/3811
(BAMSOLI) 		1701007050NRG24170520230079706 18/05/2023 rajpal jatav 1701007050WL000880 rajpal jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 rajpaljatav STATE BANK OF INDIA(508548)
718 SABALGARH MP-01-007-050-001/3813
(BAMSOLI) 		1701007050NRG24170520230079707 18/05/2023 madho kushwah 1701007050WL000880 madho kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 madhokushwah FINO PAYMENTS BANK LTD(608001)
719 SABALGARH MP-01-007-050-001/3814
(BAMSOLI) 		1701007050NRG24170520230079708 18/05/2023 surendra kushwah 1701007050WL000880 surendra kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 surendrakushwah FINO PAYMENTS BANK LTD(608001)
720 SABALGARH MP-01-007-050-001/3816
(BAMSOLI) 		1701007050NRG24170520230079711 18/05/2023 mithlesh jatav 1701007050WL000880 mithlesh jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 mithleshjatav STATE BANK OF INDIA(508548)
721 SABALGARH MP-01-007-050-001/3819
(BAMSOLI) 		1701007050NRG24170520230078880 18/05/2023 rakesh sharma 1701007050WL000878 rakesh sharma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 rakeshsharma STATE BANK OF INDIA(508548)
722 SABALGARH MP-01-007-050-001/3819
(BAMSOLI) 		1701007050NRG24170520230078879 18/05/2023 rakesh sharma 1701007050WL000878 rakesh sharma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 rakeshsharma FINO PAYMENTS BANK LTD(608001)
723 SABALGARH MP-01-007-050-001/3820
(BAMSOLI) 		1701007050NRG24170520230078882 18/05/2023 rinki sharma 1701007050WL000878 rinki sharma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 rinkisharma FINO PAYMENTS BANK LTD(608001)
724 SABALGARH MP-01-007-050-001/3820
(BAMSOLI) 		1701007050NRG24170520230078881 18/05/2023 rinki sharma 1701007050WL000878 rinki sharma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 rinkisharma PUNJAB NATIONAL BANK(508568)
725 SABALGARH MP-01-007-050-001/3821
(BAMSOLI) 		1701007050NRG24170520230078884 18/05/2023 raveendra shriwash 1701007050WL000878 raveendra shriwash 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 raveendrashriwash STATE BANK OF INDIA(508548)
726 SABALGARH MP-01-007-050-001/3821
(BAMSOLI) 		1701007050NRG24170520230078883 18/05/2023 raveendra shriwash 1701007050WL000878 raveendra shriwash 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 raveendrashriwash FINO PAYMENTS BANK LTD(608001)
727 SABALGARH MP-01-007-050-001/3822
(BAMSOLI) 		1701007050NRG24170520230078886 18/05/2023 shrimati kushwah 1701007050WL000878 shrimati kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 shrimatikushwah FINO PAYMENTS BANK LTD(608001)
728 SABALGARH MP-01-007-050-001/3822
(BAMSOLI) 		1701007050NRG24170520230078885 18/05/2023 shrimati kushwah 1701007050WL000878 shrimati kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 shrimatikushwah UNION BANK OF INDIA(508500)
729 SABALGARH MP-01-007-050-001/3823
(BAMSOLI) 		1701007050NRG24170520230079713 18/05/2023 sarvadi rawat 1701007050WL000880 sarvadi rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 sarvadirawat STATE BANK OF INDIA(508548)
730 SABALGARH MP-01-007-050-001/3825
(BAMSOLI) 		1701007050NRG24170520230079715 18/05/2023 sarita jatav 1701007050WL000880 sarita jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 saritajatav STATE BANK OF INDIA(508548)
731 SABALGARH MP-01-007-050-001/3825
(BAMSOLI) 		1701007050NRG24170520230079716 18/05/2023 sarita jatav 1701007050WL000880 sarita jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 saritajatav UNION BANK OF INDIA(508500)
732 SABALGARH MP-01-007-050-001/3827
(BAMSOLI) 		1701007050NRG24170520230079718 18/05/2023 ramkitavi 1701007050WL000880 ramkitavi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 ramkitavi STATE BANK OF INDIA(508548)
733 SABALGARH MP-01-007-050-001/3830
(BAMSOLI) 		1701007050NRG24170520230079719 18/05/2023 narayan jatav 1701007050WL000880 narayan jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 narayanjatav STATE BANK OF INDIA(508548)
734 SABALGARH MP-01-007-050-001/3830
(BAMSOLI) 		1701007050NRG24170520230079720 18/05/2023 narayan jatav 1701007050WL000880 narayan jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 narayanjatav STATE BANK OF INDIA(508548)
735 SABALGARH MP-01-007-050-001/3831
(BAMSOLI) 		1701007050NRG24170520230079721 18/05/2023 jagdeesh rawat 1701007050WL000880 jagdeesh rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 jagdeeshrawat STATE BANK OF INDIA(508548)
736 SABALGARH MP-01-007-050-001/3831
(BAMSOLI) 		1701007050NRG24170520230079722 18/05/2023 jagdeesh rawat 1701007050WL000880 jagdeesh rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 jagdeeshrawat STATE BANK OF INDIA(508548)
737 SABALGARH MP-01-007-050-001/3860
(BAMSOLI) 		1701007050NRG24170520230078892 18/05/2023 ramniwash shriwas 1701007050WL000878 ramniwash shriwas 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 ramniwashshriwas STATE BANK OF INDIA(508548)
738 SABALGARH MP-01-007-050-001/3861
(BAMSOLI) 		1701007050NRG24170520230078894 18/05/2023 uma shriwas 1701007050WL000878 uma shriwas 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 umashriwas STATE BANK OF INDIA(508548)
739 SABALGARH MP-01-007-050-001/3861
(BAMSOLI) 		1701007050NRG24170520230078893 18/05/2023 uma shriwas 1701007050WL000878 uma shriwas 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 umashriwas UNION BANK OF INDIA(508500)
740 SABALGARH MP-01-007-050-001/3862
(BAMSOLI) 		1701007050NRG24170520230078896 18/05/2023 jagnnath shriwas 1701007050WL000878 jagnnath shriwas 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 jagnnathshriwas AIRTEL PAYMENTS BANK LIMITED(990288)
741 SABALGARH MP-01-007-050-001/3862
(BAMSOLI) 		1701007050NRG24170520230078895 18/05/2023 jagnnath shriwas 1701007050WL000878 jagnnath shriwas 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 jagnnathshriwas STATE BANK OF INDIA(508548)
742 SABALGARH MP-01-007-050-001/3863
(BAMSOLI) 		1701007050NRG24170520230078897 18/05/2023 teekam kushwah 1701007050WL000878 teekam kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 teekamkushwah STATE BANK OF INDIA(508548)
743 SABALGARH MP-01-007-050-001/3866
(BAMSOLI) 		1701007050NRG24170520230078903 18/05/2023 patola kushwah 1701007050WL000878 patola kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 patolakushwah STATE BANK OF INDIA(508548)
744 SABALGARH MP-01-007-050-001/3867
(BAMSOLI) 		1701007050NRG24170520230078905 18/05/2023 dhanvanti kushwah 1701007050WL000878 dhanvanti kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 dhanvantikushwah CENTRAL BANK OF INDIA(607115)
745 SABALGARH MP-01-007-050-001/3867
(BAMSOLI) 		1701007050NRG24170520230078904 18/05/2023 dhanvanti kushwah 1701007050WL000878 dhanvanti kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 dhanvantikushwah STATE BANK OF INDIA(508548)
746 SABALGARH MP-01-007-050-001/3871
(BAMSOLI) 		1701007050NRG24170520230078910 18/05/2023 arti jatav 1701007050WL000878 arti jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 artijatav UCO BANK(607066)
747 SABALGARH MP-01-007-050-001/3871
(BAMSOLI) 		1701007050NRG24170520230078909 18/05/2023 arti jatav 1701007050WL000878 arti jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 artijatav UCO BANK(607066)
748 SABALGARH MP-01-007-050-001/3872
(BAMSOLI) 		1701007050NRG24170520230078912 18/05/2023 badami jatav 1701007050WL000878 badami jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 badamijatav STATE BANK OF INDIA(508548)
749 SABALGARH MP-01-007-050-001/3872
(BAMSOLI) 		1701007050NRG24170520230078911 18/05/2023 badami jatav 1701007050WL000878 badami jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 badamijatav STATE BANK OF INDIA(508548)
750 SABALGARH MP-01-007-050-001/3873
(BAMSOLI) 		1701007050NRG24170520230078914 18/05/2023 monu jatav 1701007050WL000878 monu jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 monujatav FINO PAYMENTS BANK LTD(608001)
751 SABALGARH MP-01-007-050-001/3880
(BAMSOLI) 		1701007050NRG24170520230078920 18/05/2023 golu rawat 1701007050WL000878 golu rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 golurawat FINO PAYMENTS BANK LTD(608001)
752 SABALGARH MP-01-007-050-001/3881
(BAMSOLI) 		1701007050NRG24170520230078921 18/05/2023 monu rawat 1701007050WL000878 monu rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 monurawat FINO PAYMENTS BANK LTD(608001)
753 SABALGARH MP-01-007-050-001/3884
(BAMSOLI) 		1701007050NRG24170520230078924 18/05/2023 virendra kushwah 1701007050WL000878 virendra kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 virendrakushwah STATE BANK OF INDIA(508548)
754 SABALGARH MP-01-007-050-001/3894
(BAMSOLI) 		1701007050NRG24170520230078930 18/05/2023 pravesh rajak 1701007050WL000878 pravesh rajak 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 praveshrajak FINO PAYMENTS BANK LTD(608001)
755 SABALGARH MP-01-007-050-001/3895
(BAMSOLI) 		1701007050NRG24170520230078932 18/05/2023 soneram rajak 1701007050WL000878 soneram rajak 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 soneramrajak STATE BANK OF INDIA(508548)
756 SABALGARH MP-01-007-050-001/3895
(BAMSOLI) 		1701007050NRG24170520230078931 18/05/2023 soneram rajak 1701007050WL000878 soneram rajak 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 soneramrajak FINO PAYMENTS BANK LTD(608001)
757 SABALGARH MP-01-007-050-001/3897
(BAMSOLI) 		1701007050NRG24170520230078934 18/05/2023 meena rawat 1701007050WL000878 meena rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 meenarawat FINO PAYMENTS BANK LTD(608001)
758 SABALGARH MP-01-007-050-001/3897
(BAMSOLI) 		1701007050NRG24170520230078933 18/05/2023 meena rawat 1701007050WL000878 meena rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 meenarawat UNION BANK OF INDIA(508500)
759 SABALGARH MP-01-007-050-001/3899
(BAMSOLI) 		1701007050NRG24170520230078935 18/05/2023 banti gurjar 1701007050WL000878 banti gurjar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 bantigurjar FINO PAYMENTS BANK LTD(608001)
760 SABALGARH MP-01-007-050-001/3902
(BAMSOLI) 		1701007050NRG24170520230078937 18/05/2023 manisha rajak 1701007050WL000878 manisha rajak 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 manisharajak FINO PAYMENTS BANK LTD(608001)
761 SABALGARH MP-01-007-050-001/3902
(BAMSOLI) 		1701007050NRG24170520230078936 18/05/2023 manisha rajak 1701007050WL000878 manisha rajak 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 manisharajak STATE BANK OF INDIA(508548)
762 SABALGARH MP-01-007-050-001/3910
(BAMSOLI) 		1701007050NRG24170520230079745 18/05/2023 poonam rajak 1701007050WL000880 poonam rajak 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 poonamrajak FINO PAYMENTS BANK LTD(608001)
763 SABALGARH MP-01-007-050-001/3921
(BAMSOLI) 		1701007050NRG24170520230078943 18/05/2023 rajshree kushwah 1701007050WL000878 rajshree kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 rajshreekushwah FINO PAYMENTS BANK LTD(608001)
764 SABALGARH MP-01-007-050-001/3922
(BAMSOLI) 		1701007050NRG24170520230078945 18/05/2023 nidhi jadon 1701007050WL000878 nidhi jadon 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 nidhijadon FINO PAYMENTS BANK LTD(608001)
765 SABALGARH MP-01-007-050-001/3933
(BAMSOLI) 		1701007050NRG24170520230078953 18/05/2023 bharti rawat 1701007050WL000878 bharti rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 bhartirawat CENTRAL BANK OF INDIA(607115)
766 SABALGARH MP-01-007-050-001/3935
(BAMSOLI) 		1701007050NRG24170520230078956 18/05/2023 neeraj rawat 1701007050WL000878 neeraj rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 neerajrawat STATE BANK OF INDIA(508548)
767 SABALGARH MP-01-007-050-001/3935
(BAMSOLI) 		1701007050NRG24170520230078955 18/05/2023 neeraj rawat 1701007050WL000878 neeraj rawat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 neerajrawat FEDERAL BANK(607165)
768 SABALGARH MP-01-007-050-001/3937
(BAMSOLI) 		1701007050NRG24170520230079749 18/05/2023 komesh baghel 1701007050WL000880 komesh baghel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 komeshbaghel CENTRAL BANK OF INDIA(607115)
769 SABALGARH MP-01-007-050-001/3940
(BAMSOLI) 		1701007050NRG24170520230079750 18/05/2023 tinku jatav 1701007050WL000880 tinku jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 tinkujatav FINO PAYMENTS BANK LTD(608001)
770 SABALGARH MP-01-007-050-001/3948
(BAMSOLI) 		1701007050NRG24170520230078958 18/05/2023 sabana khan 1701007050WL000878 sabana khan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 sabanakhan STATE BANK OF INDIA(508548)
771 SABALGARH MP-01-007-050-001/3948
(BAMSOLI) 		1701007050NRG24170520230078957 18/05/2023 sabana khan 1701007050WL000878 sabana khan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 sabanakhan STATE BANK OF INDIA(508548)
772 SABALGARH MP-01-007-050-001/3949
(BAMSOLI) 		1701007050NRG24170520230078959 18/05/2023 sakir khan 1701007050WL000878 sakir khan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 sakirkhan STATE BANK OF INDIA(508548)
773 SABALGARH MP-01-007-050-001/3950
(BAMSOLI) 		1701007050NRG24170520230078960 18/05/2023 mukesh kadera 1701007050WL000878 mukesh kadera 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 mukeshkadera FINO PAYMENTS BANK LTD(608001)
774 SABALGARH MP-01-007-050-001/3952
(BAMSOLI) 		1701007050NRG24170520230078961 18/05/2023 sonu khan 1701007050WL000878 sonu khan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 sonukhan FINO PAYMENTS BANK LTD(608001)
775 SABALGARH MP-01-007-050-001/3953
(BAMSOLI) 		1701007050NRG24170520230078962 18/05/2023 dileep kadera 1701007050WL000878 dileep kadera 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 dileepkadera STATE BANK OF INDIA(508548)
776 SABALGARH MP-01-007-050-001/3956
(BAMSOLI) 		1701007050NRG24170520230078965 18/05/2023 rajesh rathor 1701007050WL000878 rajesh rathor 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 rajeshrathor FINO PAYMENTS BANK LTD(608001)
777 SABALGARH MP-01-007-050-001/3958
(BAMSOLI) 		1701007050NRG24170520230078968 18/05/2023 dipak sharma 1701007050WL000878 dipak sharma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 dipaksharma FINO PAYMENTS BANK LTD(608001)
778 SABALGARH MP-01-007-050-001/3958
(BAMSOLI) 		1701007050NRG24170520230078969 18/05/2023 dipak sharma 1701007050WL000878 dipak sharma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138317 dipaksharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 199784 199784
779 SABALGARH MP-01-007-050-001/3752
(BAMSOLI) 		1701007050NRG24170520230079673 18/05/2023 haret rawat 1701007050WL000880 haret rawat 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138317 haretrawat UCO BANK(607066)
780 SABALGARH MP-01-007-050-001/3754
(BAMSOLI) 		1701007050NRG24170520230079675 18/05/2023 siyaram 1701007050WL000880 siyaram 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138317 siyaram STATE BANK OF INDIA(508548)
781 SABALGARH MP-01-007-050-001/3755
(BAMSOLI) 		1701007050NRG24170520230079676 18/05/2023 ankush rawat 1701007050WL000880 ankush rawat 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138317 ankushrawat STATE BANK OF INDIA(508548)
782 SABALGARH MP-01-007-050-001/3756
(BAMSOLI) 		1701007050NRG24170520230079677 18/05/2023 rajesh rawat 1701007050WL000880 rajesh rawat 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138317 rajeshrawat STATE BANK OF INDIA(508548)
783 SABALGARH MP-01-007-050-001/3757
(BAMSOLI) 		1701007050NRG24170520230079678 18/05/2023 rishikesh rawat 1701007050WL000880 rishikesh rawat 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138317 rishikeshrawat FINO PAYMENTS BANK LTD(608001)
784 SABALGARH MP-01-007-050-001/3758
(BAMSOLI) 		1701007050NRG24170520230079680 18/05/2023 manoj rawat 1701007050WL000880 manoj rawat 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138317 manojrawat AIRTEL PAYMENTS BANK LIMITED(990288)
785 SABALGARH MP-01-007-050-001/3759
(BAMSOLI) 		1701007050NRG24170520230079681 18/05/2023 kamal singh kushwah 1701007050WL000880 kamal singh kushwah 00703 AIRP0000001 1326 1326 Rejected 24/05/2023 836138317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 SABALGARH MP-01-007-050-001/3759
(BAMSOLI) 		1701007050NRG24170520230079682 18/05/2023 kamal singh kushwah 1701007050WL000880 kamal singh kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138317 kamalsinghkushwah STATE BANK OF INDIA(508548)
787 SABALGARH MP-01-007-050-001/3760
(BAMSOLI) 		1701007050NRG24170520230079683 18/05/2023 dheeraj meena 1701007050WL000880 dheeraj meena 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138317 dheerajmeena AIRTEL PAYMENTS BANK LIMITED(990288)
788 SABALGARH MP-01-007-050-001/3805
(BAMSOLI) 		1701007050NRG24170520230079700 18/05/2023 ramrati rawat 1701007050WL000880 ramrati rawat 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138317 ramratirawat UCO BANK(607066)
789 SABALGARH MP-01-007-050-001/3805
(BAMSOLI) 		1701007050NRG24170520230079701 18/05/2023 ramrati rawat 1701007050WL000880 ramrati rawat 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138317 ramratirawat AIRTEL PAYMENTS BANK LIMITED(990288)
790 SABALGARH MP-01-007-050-001/3810
(BAMSOLI) 		1701007050NRG24170520230079704 18/05/2023 udal kushwah 1701007050WL000880 udal kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138317 udalkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 1001351 1001351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_180523APB_FTO_47012 Central Bank Of India CBIN0284608 SABALGARH 84864
2 SABALGARH MP1701007_180523APB_FTO_47012 Punjab National Bank PUNB0276400 DHOBNI 1326
3 SABALGARH MP1701007_180523APB_FTO_47012 State Bank of India SBIN0001471 SABALGARH 3978
4 SABALGARH MP1701007_180523APB_FTO_47012 State Bank of India SBIN0004830 ADB SABALGARH 2652
5 SABALGARH MP1701007_180523APB_FTO_47012 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
6 SABALGARH MP1701007_180523APB_FTO_47012 State Bank of India SBIN0030206 RAMPUR KALAN 664989
7 SABALGARH MP1701007_180523APB_FTO_47012 UCO Bank UCBA0001429 SABALGARH 6630
8 SABALGARH MP1701007_180523APB_FTO_47012 Union Bank of India UBIN0575429 SABALGARH 18564
9 SABALGARH MP1701007_180523APB_FTO_47012 Fino Payments Bank Ltd FINO0001446 MP RO 199784
10 SABALGARH MP1701007_180523APB_FTO_47012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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