Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_060224APB_FTO_454684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-050-001/3520-A
(BAMSOLI) 		1701007050NRG24060220241773494 06/02/2024 KAUSHLESH VYASH 1701007050WL027262 KAUSHLESH VYASH 00045 BARB0SUKHIS 1326 1326 Processed 26/03/2024 004593743 KAUSHLESHVYASH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SABALGARH MP-01-007-050-001/4050
(BAMSOLI) 		1701007050NRG24060220241773552 06/02/2024 vinod 1701007050WL027262 vinod 00048 BKID0009028 1326 1326 Processed 26/03/2024 004593743 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SABALGARH MP-01-007-050-001/4225
(BAMSOLI) 		1701007050NRG24060220241773597 06/02/2024 akash baghel 1701007050WL027262 akash baghel 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004593743 akashbaghel CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-050-001/4401
(BAMSOLI) 		1701007050NRG24060220241773283 06/02/2024 sunita jadon 1701007050WL027259 sunita jadon 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004593743 sunitajadon CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 SABALGARH MP-01-007-050-001/2660
(BAMSOLI) 		1701007050NRG24060220241773166 06/02/2024 Akhlesh sharma 1701007050WL027259 Akhlesh sharma 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 Akhleshsharma STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-050-001/2660
(BAMSOLI) 		1701007050NRG24060220241773167 06/02/2024 Girija 1701007050WL027259 Girija 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 Girija STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-050-001/2854-D
(BAMSOLI) 		1701007050NRG24060220241773175 06/02/2024 moharsingh rawat 1701007050WL027259 moharsingh rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 moharsinghrawat STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-050-001/2868
(BAMSOLI) 		1701007050NRG24060220241773476 06/02/2024 udayraj baghel 1701007050WL027262 udayraj baghel 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 udayrajbaghel STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-050-001/2902
(BAMSOLI) 		1701007050NRG24060220241773650 06/02/2024 ramniwash jatav 1701007050WL027263 ramniwash jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 ramniwashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABALGARH MP-01-007-050-001/2960
(BAMSOLI) 		1701007050NRG24060220241773176 06/02/2024 subidha jatav 1701007050WL027259 subidha jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 subidhajatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-050-001/3273
(BAMSOLI) 		1701007050NRG24060220241773184 06/02/2024 chandrapal jatav 1701007050WL027259 chandrapal jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 chandrapaljatav CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-050-001/3273
(BAMSOLI) 		1701007050NRG24060220241773185 06/02/2024 chandrapal jatav 1701007050WL027259 chandrapal jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 chandrapaljatav STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-050-001/3304-A
(BAMSOLI) 		1701007050NRG24060220241773186 06/02/2024 ramuji prajapati 1701007050WL027259 ramuji prajapati 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 ramujiprajapati STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-050-001/3552
(BAMSOLI) 		1701007050NRG24060220241773495 06/02/2024 renu jatav 1701007050WL027262 renu jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 renujatav CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-050-001/3552
(BAMSOLI) 		1701007050NRG24060220241773496 06/02/2024 renu jatav 1701007050WL027262 renu jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 renujatav CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-050-001/3808
(BAMSOLI) 		1701007050NRG24060220241773679 06/02/2024 suraj rawat 1701007050WL027263 suraj rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 surajrawat FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-050-001/3971
(BAMSOLI) 		1701007050NRG24060220241773517 06/02/2024 rammurti sharma 1701007050WL027262 rammurti sharma 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 rammurtisharma INDIA POST PAYMENTS BANK LIMITED(508528)
18 SABALGARH MP-01-007-050-001/3972
(BAMSOLI) 		1701007050NRG24060220241773518 06/02/2024 dahrmendra sharma 1701007050WL027262 dahrmendra sharma 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 dahrmendrasharma CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-050-001/3992
(BAMSOLI) 		1701007050NRG24060220241773527 06/02/2024 kuldeep shakya 1701007050WL027262 kuldeep shakya 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 kuldeepshakya CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-050-001/3997
(BAMSOLI) 		1701007050NRG24060220241773529 06/02/2024 saroj rawat 1701007050WL027262 saroj rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 sarojrawat CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-050-001/4006
(BAMSOLI) 		1701007050NRG24060220241773533 06/02/2024 krishana jatav 1701007050WL027262 krishana jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 krishanajatav STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-050-001/4034
(BAMSOLI) 		1701007050NRG24060220241773542 06/02/2024 pawan shriwash 1701007050WL027262 pawan shriwash 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 pawanshriwash CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-050-001/4040
(BAMSOLI) 		1701007050NRG24060220241773545 06/02/2024 manisha kushwah 1701007050WL027262 manisha kushwah 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 manishakushwah CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-050-001/4063
(BAMSOLI) 		1701007050NRG24060220241773682 06/02/2024 sarvis jatav 1701007050WL027263 sarvis jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 sarvisjatav CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-050-001/4070
(BAMSOLI) 		1701007050NRG24060220241773557 06/02/2024 pawan rawat 1701007050WL027262 pawan rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 pawanrawat CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-050-001/4073
(BAMSOLI) 		1701007050NRG24060220241773559 06/02/2024 pradeep jatav 1701007050WL027262 pradeep jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 pradeepjatav CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-050-001/4086
(BAMSOLI) 		1701007050NRG24060220241773685 06/02/2024 surendra kushwah 1701007050WL027263 surendra kushwah 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 surendrakushwah FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-050-001/4094
(BAMSOLI) 		1701007050NRG24060220241773563 06/02/2024 rajesh baghel 1701007050WL027262 rajesh baghel 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 rajeshbaghel CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-050-001/4097
(BAMSOLI) 		1701007050NRG24060220241773564 06/02/2024 rambhajan rawat 1701007050WL027262 rambhajan rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 rambhajanrawat CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-050-001/4107
(BAMSOLI) 		1701007050NRG24060220241773571 06/02/2024 neetu baghel 1701007050WL027262 neetu baghel 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 neetubaghel CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-050-001/4108
(BAMSOLI) 		1701007050NRG24060220241773572 06/02/2024 kampoori baghel 1701007050WL027262 kampoori baghel 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 kampooribaghel CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-050-001/4110
(BAMSOLI) 		1701007050NRG24060220241773216 06/02/2024 ramesh shreewash 1701007050WL027259 ramesh shreewash 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 rameshshreewash CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-050-001/4115
(BAMSOLI) 		1701007050NRG24060220241773221 06/02/2024 ajay jatav 1701007050WL027259 ajay jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 ajayjatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-050-001/4130
(BAMSOLI) 		1701007050NRG24060220241773574 06/02/2024 satish rawat 1701007050WL027262 satish rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 satishrawat FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-050-001/4140
(BAMSOLI) 		1701007050NRG24060220241773584 06/02/2024 chimman rawat 1701007050WL027262 chimman rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 chimmanrawat FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-050-001/4177
(BAMSOLI) 		1701007050NRG24060220241773689 06/02/2024 rishikesh rawat 1701007050WL027263 rishikesh rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 rishikeshrawat FEDERAL BANK(607165)
37 SABALGARH MP-01-007-050-001/4182
(BAMSOLI) 		1701007050NRG24060220241773693 06/02/2024 suman gaud 1701007050WL027263 suman gaud 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 sumangaud CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-050-001/4184
(BAMSOLI) 		1701007050NRG24060220241773694 06/02/2024 somveer 1701007050WL027263 somveer 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 somveer FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-050-001/4201
(BAMSOLI) 		1701007050NRG24060220241773231 06/02/2024 ankita 1701007050WL027259 ankita 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 ankita CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-050-001/4205
(BAMSOLI) 		1701007050NRG24060220241773235 06/02/2024 jagendra 1701007050WL027259 jagendra 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 jagendra STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-050-001/4206
(BAMSOLI) 		1701007050NRG24060220241773236 06/02/2024 santosh kushwah 1701007050WL027259 santosh kushwah 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 santoshkushwah FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-050-001/4207
(BAMSOLI) 		1701007050NRG24060220241773237 06/02/2024 ramrati kushwah 1701007050WL027259 ramrati kushwah 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 ramratikushwah CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-050-001/4233
(BAMSOLI) 		1701007050NRG24060220241773244 06/02/2024 govind 1701007050WL027259 govind 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 govind CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-050-001/4278
(BAMSOLI) 		1701007050NRG24060220241773705 06/02/2024 anju jatav 1701007050WL027263 anju jatav 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 anjujatav CENTRAL BANK OF INDIA(607115)
45 SABALGARH MP-01-007-050-001/4280
(BAMSOLI) 		1701007050NRG24060220241773707 06/02/2024 dharmsingh rawat 1701007050WL027263 dharmsingh rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 dharmsinghrawat CENTRAL BANK OF INDIA(607115)
46 SABALGARH MP-01-007-050-001/4296
(BAMSOLI) 		1701007050NRG24060220241773249 06/02/2024 sachin rawat 1701007050WL027259 sachin rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 sachinrawat CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-050-001/4302
(BAMSOLI) 		1701007050NRG24060220241773253 06/02/2024 dileep rawat 1701007050WL027259 dileep rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 dileeprawat CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-050-001/4326
(BAMSOLI) 		1701007050NRG24060220241773708 06/02/2024 lajjaram rawat 1701007050WL027263 lajjaram rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 lajjaramrawat CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-050-001/4340
(BAMSOLI) 		1701007050NRG24060220241773715 06/02/2024 meera kushwah 1701007050WL027263 meera kushwah 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 meerakushwah CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-050-001/4348
(BAMSOLI) 		1701007050NRG24060220241773271 06/02/2024 harsh 1701007050WL027259 harsh 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 harsh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-050-001/4351
(BAMSOLI) 		1701007050NRG24060220241773273 06/02/2024 girija 1701007050WL027259 girija 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 girija CENTRAL BANK OF INDIA(607115)
52 SABALGARH MP-01-007-050-001/4370
(BAMSOLI) 		1701007050NRG24060220241773730 06/02/2024 jitendra rawat 1701007050WL027263 jitendra rawat 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 jitendrarawat FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-050-001/4397
(BAMSOLI) 		1701007050NRG24060220241773278 06/02/2024 deepa jadon 1701007050WL027259 deepa jadon 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 deepajadon UNION BANK OF INDIA(508500)
54 SABALGARH MP-01-007-050-001/4397
(BAMSOLI) 		1701007050NRG24060220241773279 06/02/2024 deepa jadon 1701007050WL027259 deepa jadon 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 deepajadon UNION BANK OF INDIA(508500)
55 SABALGARH MP-01-007-050-001/4400
(BAMSOLI) 		1701007050NRG24060220241773282 06/02/2024 deshraj jadon 1701007050WL027259 deshraj jadon 00089 CBIN0284608 1326 1326 Processed 26/03/2024 004593743 deshrajjadon CENTRAL BANK OF INDIA(607115)
SubTotal 67626 67626
56 SABALGARH MP-01-007-050-001/4132
(BAMSOLI) 		1701007050NRG24060220241773576 06/02/2024 iskant rawat 1701007050WL027262 iskant rawat 00089 CBIN0284937 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
SubTotal 1326 1326
57 SABALGARH MP-01-007-050-001/4287
(BAMSOLI) 		1701007050NRG24060220241773606 06/02/2024 veerendra 1701007050WL027262 veerendra 00152 HDFC0005958 1326 1326 Processed 26/03/2024 004593743 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 SABALGARH MP-01-007-050-001/4054
(BAMSOLI) 		1701007050NRG24060220241773555 06/02/2024 yogesh 1701007050WL027262 yogesh 00165 IBKL0000545 1326 1326 Processed 26/03/2024 004593743 yogesh IDBI BANK(607095)
SubTotal 1326 1326
59 SABALGARH MP-01-007-050-001/4015
(BAMSOLI) 		1701007050NRG24060220241773535 06/02/2024 ritu 1701007050WL027262 ritu 00354 PUNB0268100 1326 1326 Processed 26/03/2024 004593743 ritu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 SABALGARH MP-01-007-050-001/2837-A
(BAMSOLI) 		1701007050NRG24060220241773468 06/02/2024 ramesh prajapati 1701007050WL027262 ramesh prajapati 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004593743 rameshprajapati PUNJAB NATIONAL BANK(508568)
61 SABALGARH MP-01-007-050-001/4360
(BAMSOLI) 		1701007050NRG24060220241773630 06/02/2024 reena jatav 1701007050WL027262 reena jatav 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004593743 reenajatav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
62 SABALGARH MP-01-007-050-001/4032
(BAMSOLI) 		1701007050NRG24060220241773541 06/02/2024 divakar 1701007050WL027262 divakar 00415 SBIN0001471 1326 1326 Processed 26/03/2024 004593743 divakar STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-050-001/4044
(BAMSOLI) 		1701007050NRG24060220241773547 06/02/2024 anita 1701007050WL027262 anita 00415 SBIN0001471 1326 1326 Processed 26/03/2024 004593743 anita UCO BANK(607066)
64 SABALGARH MP-01-007-050-001/4143
(BAMSOLI) 		1701007050NRG24060220241773586 06/02/2024 neetesh rawat 1701007050WL027262 neetesh rawat 00415 SBIN0001471 1326 1326 Processed 26/03/2024 004593743 neeteshrawat STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-050-001/4178
(BAMSOLI) 		1701007050NRG24060220241773690 06/02/2024 dharmendra prajapati 1701007050WL027263 dharmendra prajapati 00415 SBIN0001471 1326 1326 Processed 26/03/2024 004593743 dharmendraprajapati STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-050-001/4188
(BAMSOLI) 		1701007050NRG24060220241773594 06/02/2024 jitendra 1701007050WL027262 jitendra 00415 SBIN0001471 1326 1326 Processed 26/03/2024 004593743 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-050-001/4248
(BAMSOLI) 		1701007050NRG24060220241773600 06/02/2024 manish kushwah 1701007050WL027262 manish kushwah 00415 SBIN0001471 1326 1326 Processed 26/03/2024 004593743 manishkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
68 SABALGARH MP-01-007-050-001/4363
(BAMSOLI) 		1701007050NRG24060220241773724 06/02/2024 shishupal jatav 1701007050WL027263 shishupal jatav 00415 SBIN0001471 1326 1326 Processed 26/03/2024 004593743 shishupaljatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
69 SABALGARH MP-01-007-050-001/3681
(BAMSOLI) 		1701007050NRG24060220241773506 06/02/2024 chetan pratap jangam 1701007050WL027262 chetan pratap jangam 00415 SBIN0004830 1326 1326 Processed 26/03/2024 004593743 chetanpratapjangam STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-050-001/4195
(BAMSOLI) 		1701007050NRG24060220241773228 06/02/2024 durgesh sharma 1701007050WL027259 durgesh sharma 00415 SBIN0004830 1326 1326 Processed 26/03/2024 004593743 durgeshsharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 SABALGARH MP-01-007-050-001/4055
(BAMSOLI) 		1701007050NRG24060220241773556 06/02/2024 susheela 1701007050WL027262 susheela 00415 SBIN0009175 1326 1326 Processed 26/03/2024 004593743 susheela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SABALGARH MP-01-007-050-001/4204
(BAMSOLI) 		1701007050NRG24060220241773234 06/02/2024 krashan kushwah 1701007050WL027259 krashan kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004593743 krashankushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 SABALGARH MP-01-007-050-001/1396
(BAMSOLI) 		1701007050NRG24060220241773454 06/02/2024 bankelal 1701007050WL027262 bankelal 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 bankelal STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-050-001/2502-D
(BAMSOLI) 		1701007050NRG24060220241773158 06/02/2024 sahdev jatav 1701007050WL027259 sahdev jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sahdevjatav STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-050-001/2549
(BAMSOLI) 		1701007050NRG24060220241773159 06/02/2024 puspa jatav 1701007050WL027259 puspa jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 puspajatav STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-050-001/2549
(BAMSOLI) 		1701007050NRG24060220241773160 06/02/2024 puspa jatav 1701007050WL027259 puspa jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 puspajatav STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-050-001/2634-A
(BAMSOLI) 		1701007050NRG24060220241773163 06/02/2024 foolsingh 1701007050WL027259 foolsingh 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 foolsingh STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-050-001/2635-A
(BAMSOLI) 		1701007050NRG24060220241773164 06/02/2024 sunafi jatav 1701007050WL027259 sunafi jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sunafijatav STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-050-001/2647-C
(BAMSOLI) 		1701007050NRG24060220241773165 06/02/2024 indrapal 1701007050WL027259 indrapal 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 indrapal STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-050-001/2676-B
(BAMSOLI) 		1701007050NRG24060220241773641 06/02/2024 sampati rawat 1701007050WL027263 sampati rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sampatirawat STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-050-001/2678-B
(BAMSOLI) 		1701007050NRG24060220241773455 06/02/2024 mamata jatav 1701007050WL027262 mamata jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 mamatajatav STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-050-001/2678-B
(BAMSOLI) 		1701007050NRG24060220241773456 06/02/2024 mamata jatav 1701007050WL027262 mamata jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 mamatajatav STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-050-001/2682-B
(BAMSOLI) 		1701007050NRG24060220241773168 06/02/2024 narayan jatav 1701007050WL027259 narayan jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 narayanjatav STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-050-001/2683-A
(BAMSOLI) 		1701007050NRG24060220241773457 06/02/2024 kranti jatav 1701007050WL027262 kranti jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 krantijatav STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-050-001/2699-B
(BAMSOLI) 		1701007050NRG24060220241773642 06/02/2024 dulari rawat 1701007050WL027263 dulari rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 dularirawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-050-001/2702-A
(BAMSOLI) 		1701007050NRG24060220241773458 06/02/2024 kaliya shaky 1701007050WL027262 kaliya shaky 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 kaliyashaky STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-050-001/2705-A
(BAMSOLI) 		1701007050NRG24060220241773459 06/02/2024 jagdeesh rawat 1701007050WL027262 jagdeesh rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 jagdeeshrawat STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-050-001/2706-B
(BAMSOLI) 		1701007050NRG24060220241773460 06/02/2024 leela shaky 1701007050WL027262 leela shaky 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 leelashaky STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-050-001/2707-C
(BAMSOLI) 		1701007050NRG24060220241773461 06/02/2024 rajani shaky 1701007050WL027262 rajani shaky 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 rajanishaky STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-050-001/2718-A
(BAMSOLI) 		1701007050NRG24060220241773463 06/02/2024 puspa shaky 1701007050WL027262 puspa shaky 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 puspashaky STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-050-001/2742-D
(BAMSOLI) 		1701007050NRG24060220241773169 06/02/2024 mamta kushwah 1701007050WL027259 mamta kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 mamtakushwah STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-050-001/2766-A
(BAMSOLI) 		1701007050NRG24060220241773466 06/02/2024 shrikishan baghel 1701007050WL027262 shrikishan baghel 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 shrikishanbaghel STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-050-001/2766-B
(BAMSOLI) 		1701007050NRG24060220241773644 06/02/2024 samnati 1701007050WL027263 samnati 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 samnati FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-050-001/2830-B
(BAMSOLI) 		1701007050NRG24060220241773170 06/02/2024 baijanti baghel 1701007050WL027259 baijanti baghel 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 baijantibaghel STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-050-001/2834-B
(BAMSOLI) 		1701007050NRG24060220241773467 06/02/2024 bhauru shaky 1701007050WL027262 bhauru shaky 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 bhaurushaky STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-050-001/2836-C
(BAMSOLI) 		1701007050NRG24060220241773171 06/02/2024 ashok jatav 1701007050WL027259 ashok jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ashokjatav STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-050-001/2838-C
(BAMSOLI) 		1701007050NRG24060220241773469 06/02/2024 satish sharma 1701007050WL027262 satish sharma 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 satishsharma STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-050-001/2838-D
(BAMSOLI) 		1701007050NRG24060220241773172 06/02/2024 shriniwash jatav 1701007050WL027259 shriniwash jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 shriniwashjatav STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-050-001/2840-C
(BAMSOLI) 		1701007050NRG24060220241773173 06/02/2024 vidya rathor 1701007050WL027259 vidya rathor 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 vidyarathor STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-050-001/2842-C
(BAMSOLI) 		1701007050NRG24060220241773470 06/02/2024 girvar jatav 1701007050WL027262 girvar jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 girvarjatav STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-050-001/2843-D
(BAMSOLI) 		1701007050NRG24060220241773471 06/02/2024 mularam shaky 1701007050WL027262 mularam shaky 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 mularamshaky STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-050-001/2846-C
(BAMSOLI) 		1701007050NRG24060220241773174 06/02/2024 deepa khatik 1701007050WL027259 deepa khatik 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 deepakhatik STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-050-001/2853-C
(BAMSOLI) 		1701007050NRG24060220241773647 06/02/2024 foolu kushwah 1701007050WL027263 foolu kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 foolukushwah STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-050-001/2853-D
(BAMSOLI) 		1701007050NRG24060220241773474 06/02/2024 anjoo kushwah 1701007050WL027262 anjoo kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 anjookushwah STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-050-001/2853-D
(BAMSOLI) 		1701007050NRG24060220241773473 06/02/2024 Birendra kushwah 1701007050WL027262 Birendra kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 Birendrakushwah STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-050-001/2854-C
(BAMSOLI) 		1701007050NRG24060220241773475 06/02/2024 deena shaky 1701007050WL027262 deena shaky 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 deenashaky STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-050-001/2869
(BAMSOLI) 		1701007050NRG24060220241773477 06/02/2024 somvati jatav 1701007050WL027262 somvati jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 somvatijatav STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-050-001/2888
(BAMSOLI) 		1701007050NRG24060220241773478 06/02/2024 ramavtar baghel 1701007050WL027262 ramavtar baghel 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramavtarbaghel STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-050-001/2888
(BAMSOLI) 		1701007050NRG24060220241773479 06/02/2024 rekha baghel 1701007050WL027262 rekha baghel 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 rekhabaghel STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-050-001/2901
(BAMSOLI) 		1701007050NRG24060220241773649 06/02/2024 pawan jatav 1701007050WL027263 pawan jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 pawanjatav STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-050-001/2941
(BAMSOLI) 		1701007050NRG24060220241773654 06/02/2024 kailashi jatav 1701007050WL027263 kailashi jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 kailashijatav STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-050-001/2947
(BAMSOLI) 		1701007050NRG24060220241773480 06/02/2024 samnti jatav 1701007050WL027262 samnti jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 samntijatav INDIA POST PAYMENTS BANK LIMITED(508528)
113 SABALGARH MP-01-007-050-001/2948
(BAMSOLI) 		1701007050NRG24060220241773481 06/02/2024 raghuraj jatav 1701007050WL027262 raghuraj jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 raghurajjatav STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-050-001/2996
(BAMSOLI) 		1701007050NRG24060220241773482 06/02/2024 girija baghel 1701007050WL027262 girija baghel 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 girijabaghel STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-050-001/3026
(BAMSOLI) 		1701007050NRG24060220241773655 06/02/2024 Omprakash 1701007050WL027263 Omprakash 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 Omprakash STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-050-001/3031
(BAMSOLI) 		1701007050NRG24060220241773656 06/02/2024 mamata rawat 1701007050WL027263 mamata rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 mamatarawat STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-050-001/3049
(BAMSOLI) 		1701007050NRG24060220241773177 06/02/2024 gunno kushwah 1701007050WL027259 gunno kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 gunnokushwah STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-050-001/3052
(BAMSOLI) 		1701007050NRG24060220241773483 06/02/2024 dileep rawat 1701007050WL027262 dileep rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 dileeprawat CENTRAL BANK OF INDIA(607115)
119 SABALGARH MP-01-007-050-001/3092
(BAMSOLI) 		1701007050NRG24060220241773485 06/02/2024 narmada jatav 1701007050WL027262 narmada jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 narmadajatav STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-050-001/3109
(BAMSOLI) 		1701007050NRG24060220241773486 06/02/2024 banbari prajapati 1701007050WL027262 banbari prajapati 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 banbariprajapati STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-050-001/3112
(BAMSOLI) 		1701007050NRG24060220241773179 06/02/2024 akmal 1701007050WL027259 akmal 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 akmal STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-050-001/3120
(BAMSOLI) 		1701007050NRG24060220241773180 06/02/2024 roomali jatav 1701007050WL027259 roomali jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 roomalijatav STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-050-001/3126
(BAMSOLI) 		1701007050NRG24060220241773181 06/02/2024 mithlesh rawat 1701007050WL027259 mithlesh rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 mithleshrawat STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-050-001/3153
(BAMSOLI) 		1701007050NRG24060220241773182 06/02/2024 tezpal 1701007050WL027259 tezpal 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 tezpal STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-050-001/3154
(BAMSOLI) 		1701007050NRG24060220241773183 06/02/2024 rampati 1701007050WL027259 rampati 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 rampati STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-050-001/3310
(BAMSOLI) 		1701007050NRG24060220241773187 06/02/2024 ramdayal jatav 1701007050WL027259 ramdayal jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramdayaljatav STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-050-001/3312
(BAMSOLI) 		1701007050NRG24060220241773188 06/02/2024 bharoshi jatav 1701007050WL027259 bharoshi jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 bharoshijatav STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-050-001/3371
(BAMSOLI) 		1701007050NRG24060220241773491 06/02/2024 neeraj jatav 1701007050WL027262 neeraj jatav 00415 SBIN0030206 1326 1326 Rejected 26/03/2024 004593743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SABALGARH MP-01-007-050-001/3408
(BAMSOLI) 		1701007050NRG24060220241773664 06/02/2024 HALUKE JATAV 1701007050WL027263 HALUKE JATAV 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 HALUKEJATAV STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-050-001/3409
(BAMSOLI) 		1701007050NRG24060220241773665 06/02/2024 RAMKUMAR RAWAT 1701007050WL027263 RAMKUMAR RAWAT 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 RAMKUMARRAWAT UCO BANK(607066)
131 SABALGARH MP-01-007-050-001/3409
(BAMSOLI) 		1701007050NRG24060220241773666 06/02/2024 RAMKUMAR RAWAT 1701007050WL027263 RAMKUMAR RAWAT 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 RAMKUMARRAWAT STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-050-001/3418
(BAMSOLI) 		1701007050NRG24060220241773493 06/02/2024 ramhet rawat 1701007050WL027262 ramhet rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramhetrawat STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-050-001/3493
(BAMSOLI) 		1701007050NRG24060220241773668 06/02/2024 kuldeep 1701007050WL027263 kuldeep 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 kuldeep STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-050-001/3556
(BAMSOLI) 		1701007050NRG24060220241773194 06/02/2024 shivnarayan gaud 1701007050WL027259 shivnarayan gaud 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 shivnarayangaud STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-050-001/3564
(BAMSOLI) 		1701007050NRG24060220241773498 06/02/2024 kamala jatav 1701007050WL027262 kamala jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 kamalajatav STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-050-001/3564
(BAMSOLI) 		1701007050NRG24060220241773499 06/02/2024 kamala jatav 1701007050WL027262 kamala jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 kamalajatav STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-050-001/3572
(BAMSOLI) 		1701007050NRG24060220241773195 06/02/2024 sunita jatav 1701007050WL027259 sunita jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sunitajatav STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-050-001/3611
(BAMSOLI) 		1701007050NRG24060220241773500 06/02/2024 lhoi jatav 1701007050WL027262 lhoi jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 lhoijatav STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-050-001/3611
(BAMSOLI) 		1701007050NRG24060220241773501 06/02/2024 lhoi jatav 1701007050WL027262 lhoi jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 lhoijatav FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-050-001/3617
(BAMSOLI) 		1701007050NRG24060220241773502 06/02/2024 sheela rawat 1701007050WL027262 sheela rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sheelarawat STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-050-001/3629
(BAMSOLI) 		1701007050NRG24060220241773199 06/02/2024 vimlesh rawat 1701007050WL027259 vimlesh rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 vimleshrawat STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-050-001/3636
(BAMSOLI) 		1701007050NRG24060220241773676 06/02/2024 rajendra kushwah 1701007050WL027263 rajendra kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 rajendrakushwah STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-050-001/3665
(BAMSOLI) 		1701007050NRG24060220241773505 06/02/2024 virendra shakya 1701007050WL027262 virendra shakya 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 virendrashakya STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-050-001/3742
(BAMSOLI) 		1701007050NRG24060220241773677 06/02/2024 gopal rawat 1701007050WL027263 gopal rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 gopalrawat STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-050-001/3763
(BAMSOLI) 		1701007050NRG24060220241773509 06/02/2024 hemraj rawat 1701007050WL027262 hemraj rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 hemrajrawat STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-050-001/3879
(BAMSOLI) 		1701007050NRG24060220241773511 06/02/2024 vinod 1701007050WL027262 vinod 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
147 SABALGARH MP-01-007-050-001/3917
(BAMSOLI) 		1701007050NRG24060220241773208 06/02/2024 matadeen prajapti 1701007050WL027259 matadeen prajapti 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 matadeenprajapti STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-050-001/3963
(BAMSOLI) 		1701007050NRG24060220241773515 06/02/2024 samnt kushwah 1701007050WL027262 samnt kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 samntkushwah STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-050-001/3968
(BAMSOLI) 		1701007050NRG24060220241773516 06/02/2024 pusap kushwah 1701007050WL027262 pusap kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 pusapkushwah STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-050-001/3973
(BAMSOLI) 		1701007050NRG24060220241773519 06/02/2024 vishnu sharma 1701007050WL027262 vishnu sharma 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 vishnusharma STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-050-001/3979
(BAMSOLI) 		1701007050NRG24060220241773521 06/02/2024 sneh kumari 1701007050WL027262 sneh kumari 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 snehkumari STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-050-001/3984
(BAMSOLI) 		1701007050NRG24060220241773523 06/02/2024 sonu kushwah 1701007050WL027262 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sonukushwah STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-050-001/3986
(BAMSOLI) 		1701007050NRG24060220241773525 06/02/2024 janak singh baghel 1701007050WL027262 janak singh baghel 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 janaksinghbaghel STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-050-001/3987
(BAMSOLI) 		1701007050NRG24060220241773526 06/02/2024 pooja kushwah 1701007050WL027262 pooja kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 poojakushwah STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-050-001/4000
(BAMSOLI) 		1701007050NRG24060220241773531 06/02/2024 sahkunatala devi 1701007050WL027262 sahkunatala devi 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sahkunataladevi STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-050-001/4005
(BAMSOLI) 		1701007050NRG24060220241773532 06/02/2024 siyaram jatav 1701007050WL027262 siyaram jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 siyaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
157 SABALGARH MP-01-007-050-001/4008
(BAMSOLI) 		1701007050NRG24060220241773210 06/02/2024 ghamandi sikarwar 1701007050WL027259 ghamandi sikarwar 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ghamandisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
158 SABALGARH MP-01-007-050-001/4024
(BAMSOLI) 		1701007050NRG24060220241773211 06/02/2024 rajesh prajapti 1701007050WL027259 rajesh prajapti 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 rajeshprajapti STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-050-001/4028
(BAMSOLI) 		1701007050NRG24060220241773212 06/02/2024 shivcharan parajapti 1701007050WL027259 shivcharan parajapti 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 shivcharanparajapti STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-050-001/4031
(BAMSOLI) 		1701007050NRG24060220241773540 06/02/2024 dhruv shriwash 1701007050WL027262 dhruv shriwash 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 dhruvshriwash STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-050-001/4035
(BAMSOLI) 		1701007050NRG24060220241773543 06/02/2024 sitaram shreewash 1701007050WL027262 sitaram shreewash 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sitaramshreewash STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-050-001/4036
(BAMSOLI) 		1701007050NRG24060220241773213 06/02/2024 deshrah prajapti 1701007050WL027259 deshrah prajapti 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 deshrahprajapti STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-050-001/4039
(BAMSOLI) 		1701007050NRG24060220241773544 06/02/2024 siyaram prajapti 1701007050WL027262 siyaram prajapti 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 siyaramprajapti STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-050-001/4041
(BAMSOLI) 		1701007050NRG24060220241773681 06/02/2024 shivraj 1701007050WL027263 shivraj 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
165 SABALGARH MP-01-007-050-001/4042
(BAMSOLI) 		1701007050NRG24060220241773546 06/02/2024 gyanendra 1701007050WL027262 gyanendra 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 gyanendra STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-050-001/4043
(BAMSOLI) 		1701007050NRG24060220241773214 06/02/2024 ramganeshi rawat 1701007050WL027259 ramganeshi rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramganeshirawat STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-050-001/4047
(BAMSOLI) 		1701007050NRG24060220241773550 06/02/2024 gaurav kushwah 1701007050WL027262 gaurav kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 gauravkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
168 SABALGARH MP-01-007-050-001/4051
(BAMSOLI) 		1701007050NRG24060220241773553 06/02/2024 bipin kushwah 1701007050WL027262 bipin kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 bipinkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
169 SABALGARH MP-01-007-050-001/4053
(BAMSOLI) 		1701007050NRG24060220241773554 06/02/2024 shanti 1701007050WL027262 shanti 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 shanti STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-050-001/4071
(BAMSOLI) 		1701007050NRG24060220241773215 06/02/2024 paprendra rawat 1701007050WL027259 paprendra rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 paprendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
171 SABALGARH MP-01-007-050-001/4084
(BAMSOLI) 		1701007050NRG24060220241773684 06/02/2024 yogesh rawat 1701007050WL027263 yogesh rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 yogeshrawat STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-050-001/4087
(BAMSOLI) 		1701007050NRG24060220241773686 06/02/2024 madanmohan rawat 1701007050WL027263 madanmohan rawat 00415 SBIN0030206 1326 1326 Rejected 26/03/2024 004593743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 SABALGARH MP-01-007-050-001/4088
(BAMSOLI) 		1701007050NRG24060220241773687 06/02/2024 gaurav rawat 1701007050WL027263 gaurav rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 gauravrawat INDIA POST PAYMENTS BANK LIMITED(508528)
174 SABALGARH MP-01-007-050-001/4092
(BAMSOLI) 		1701007050NRG24060220241773688 06/02/2024 monu jatav 1701007050WL027263 monu jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 monujatav STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-050-001/4093
(BAMSOLI) 		1701007050NRG24060220241773562 06/02/2024 neeraj baghel 1701007050WL027262 neeraj baghel 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 neerajbaghel STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-050-001/4101
(BAMSOLI) 		1701007050NRG24060220241773567 06/02/2024 anju baghel 1701007050WL027262 anju baghel 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 anjubaghel STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-050-001/4103
(BAMSOLI) 		1701007050NRG24060220241773568 06/02/2024 ravi baghel 1701007050WL027262 ravi baghel 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ravibaghel STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-050-001/4106
(BAMSOLI) 		1701007050NRG24060220241773570 06/02/2024 mannad 1701007050WL027262 mannad 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 mannad STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-050-001/4109
(BAMSOLI) 		1701007050NRG24060220241773573 06/02/2024 arti kushwah 1701007050WL027262 arti kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 artikushwah STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-050-001/4111
(BAMSOLI) 		1701007050NRG24060220241773217 06/02/2024 chote singh rawat 1701007050WL027259 chote singh rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 chotesinghrawat STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-050-001/4112
(BAMSOLI) 		1701007050NRG24060220241773218 06/02/2024 manisha rathor 1701007050WL027259 manisha rathor 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 manisharathor STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-050-001/4122
(BAMSOLI) 		1701007050NRG24060220241773222 06/02/2024 neetesh 1701007050WL027259 neetesh 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 SABALGARH MP-01-007-050-001/4131
(BAMSOLI) 		1701007050NRG24060220241773575 06/02/2024 sanju 1701007050WL027262 sanju 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sanju STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-050-001/4133
(BAMSOLI) 		1701007050NRG24060220241773577 06/02/2024 ajeet jatav 1701007050WL027262 ajeet jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ajeetjatav STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-050-001/4135
(BAMSOLI) 		1701007050NRG24060220241773579 06/02/2024 raghvendra jatav 1701007050WL027262 raghvendra jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 raghvendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
186 SABALGARH MP-01-007-050-001/4136
(BAMSOLI) 		1701007050NRG24060220241773580 06/02/2024 ashish rawat 1701007050WL027262 ashish rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ashishrawat STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-050-001/4138
(BAMSOLI) 		1701007050NRG24060220241773582 06/02/2024 vikash rawat 1701007050WL027262 vikash rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 vikashrawat STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-050-001/4145
(BAMSOLI) 		1701007050NRG24060220241773588 06/02/2024 satish rawat 1701007050WL027262 satish rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 satishrawat INDIA POST PAYMENTS BANK LIMITED(508528)
189 SABALGARH MP-01-007-050-001/4149
(BAMSOLI) 		1701007050NRG24060220241773592 06/02/2024 chandrapal 1701007050WL027262 chandrapal 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 chandrapal UNION BANK OF INDIA(508500)
190 SABALGARH MP-01-007-050-001/4179
(BAMSOLI) 		1701007050NRG24060220241773691 06/02/2024 shalendra rawat 1701007050WL027263 shalendra rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 shalendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
191 SABALGARH MP-01-007-050-001/4181
(BAMSOLI) 		1701007050NRG24060220241773692 06/02/2024 raysingh 1701007050WL027263 raysingh 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SABALGARH MP-01-007-050-001/4186
(BAMSOLI) 		1701007050NRG24060220241773695 06/02/2024 rakesh rawat 1701007050WL027263 rakesh rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 rakeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 SABALGARH MP-01-007-050-001/4190
(BAMSOLI) 		1701007050NRG24060220241773595 06/02/2024 purusottam 1701007050WL027262 purusottam 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 purusottam STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-050-001/4191
(BAMSOLI) 		1701007050NRG24060220241773225 06/02/2024 bheekam 1701007050WL027259 bheekam 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 bheekam STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-050-001/4192
(BAMSOLI) 		1701007050NRG24060220241773226 06/02/2024 ramrup kushwah 1701007050WL027259 ramrup kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramrupkushwah STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-050-001/4198
(BAMSOLI) 		1701007050NRG24060220241773229 06/02/2024 mithlesh kushwah 1701007050WL027259 mithlesh kushwah 00415 SBIN0030206 1326 1326 Processed 27/03/2024 004593743 mithleshkushwah DEVELOPMENT BANK OF SINGAPORE(607578)
197 SABALGARH MP-01-007-050-001/4200
(BAMSOLI) 		1701007050NRG24060220241773230 06/02/2024 saroj kushwah 1701007050WL027259 saroj kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sarojkushwah STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-050-001/4202
(BAMSOLI) 		1701007050NRG24060220241773232 06/02/2024 sillo baghel 1701007050WL027259 sillo baghel 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sillobaghel STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-050-001/4208
(BAMSOLI) 		1701007050NRG24060220241773238 06/02/2024 manmohan 1701007050WL027259 manmohan 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 manmohan STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-050-001/4212
(BAMSOLI) 		1701007050NRG24060220241773240 06/02/2024 ramesh 1701007050WL027259 ramesh 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramesh STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-050-001/4220
(BAMSOLI) 		1701007050NRG24060220241773241 06/02/2024 kavita 1701007050WL027259 kavita 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 kavita STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-050-001/4224
(BAMSOLI) 		1701007050NRG24060220241773596 06/02/2024 sultan baghel 1701007050WL027262 sultan baghel 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sultanbaghel STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-050-001/4227
(BAMSOLI) 		1701007050NRG24060220241773242 06/02/2024 sonu kushwah 1701007050WL027259 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sonukushwah FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-050-001/4232
(BAMSOLI) 		1701007050NRG24060220241773243 06/02/2024 leela jatav 1701007050WL027259 leela jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 leelajatav STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-050-001/4234
(BAMSOLI) 		1701007050NRG24060220241773245 06/02/2024 anuruddh 1701007050WL027259 anuruddh 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 anuruddh STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-050-001/4250
(BAMSOLI) 		1701007050NRG24060220241773247 06/02/2024 pyush rawat 1701007050WL027259 pyush rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 pyushrawat STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-050-001/4255
(BAMSOLI) 		1701007050NRG24060220241773698 06/02/2024 dharmendra rawat 1701007050WL027263 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-050-001/4263
(BAMSOLI) 		1701007050NRG24060220241773700 06/02/2024 dheeraj 1701007050WL027263 dheeraj 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 dheeraj STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-050-001/4267
(BAMSOLI) 		1701007050NRG24060220241773702 06/02/2024 omprakash prajapati 1701007050WL027263 omprakash prajapati 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 omprakashprajapati BANK OF BARODA(606985)
210 SABALGARH MP-01-007-050-001/4279
(BAMSOLI) 		1701007050NRG24060220241773706 06/02/2024 maheswari 1701007050WL027263 maheswari 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 maheswari STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-050-001/4283
(BAMSOLI) 		1701007050NRG24060220241773601 06/02/2024 ankesh shakya 1701007050WL027262 ankesh shakya 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ankeshshakya FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-050-001/4284
(BAMSOLI) 		1701007050NRG24060220241773602 06/02/2024 bahadur shakya 1701007050WL027262 bahadur shakya 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 bahadurshakya STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-050-001/4285
(BAMSOLI) 		1701007050NRG24060220241773603 06/02/2024 ramhet shakya 1701007050WL027262 ramhet shakya 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramhetshakya STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-050-001/4285
(BAMSOLI) 		1701007050NRG24060220241773604 06/02/2024 ramhet shakya 1701007050WL027262 ramhet shakya 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramhetshakya STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-050-001/4286
(BAMSOLI) 		1701007050NRG24060220241773605 06/02/2024 mavsiya shakya 1701007050WL027262 mavsiya shakya 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 mavsiyashakya STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-050-001/4288
(BAMSOLI) 		1701007050NRG24060220241773607 06/02/2024 ramdayal shakya 1701007050WL027262 ramdayal shakya 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramdayalshakya STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-050-001/4288
(BAMSOLI) 		1701007050NRG24060220241773608 06/02/2024 ramdayal shakya 1701007050WL027262 ramdayal shakya 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramdayalshakya STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-050-001/4297
(BAMSOLI) 		1701007050NRG24060220241773250 06/02/2024 renu rawat 1701007050WL027259 renu rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 renurawat STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-050-001/4298
(BAMSOLI) 		1701007050NRG24060220241773251 06/02/2024 rajkumar rawat 1701007050WL027259 rajkumar rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 rajkumarrawat STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-050-001/4301
(BAMSOLI) 		1701007050NRG24060220241773252 06/02/2024 durgsingh rawat 1701007050WL027259 durgsingh rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 durgsinghrawat STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-050-001/4303
(BAMSOLI) 		1701007050NRG24060220241773254 06/02/2024 ramdeen 1701007050WL027259 ramdeen 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramdeen STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-050-001/4304
(BAMSOLI) 		1701007050NRG24060220241773255 06/02/2024 pradeep rawat 1701007050WL027259 pradeep rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 pradeeprawat INDIA POST PAYMENTS BANK LIMITED(508528)
223 SABALGARH MP-01-007-050-001/4305
(BAMSOLI) 		1701007050NRG24060220241773256 06/02/2024 ratiram rawat 1701007050WL027259 ratiram rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ratiramrawat STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-050-001/4306
(BAMSOLI) 		1701007050NRG24060220241773257 06/02/2024 rupsingh rawat 1701007050WL027259 rupsingh rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 rupsinghrawat STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-050-001/4307
(BAMSOLI) 		1701007050NRG24060220241773258 06/02/2024 meena jatav 1701007050WL027259 meena jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 meenajatav STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-050-001/4308
(BAMSOLI) 		1701007050NRG24060220241773259 06/02/2024 puspendra 1701007050WL027259 puspendra 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 puspendra STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-050-001/4310
(BAMSOLI) 		1701007050NRG24060220241773260 06/02/2024 patola jatav 1701007050WL027259 patola jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 patolajatav STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-050-001/4312
(BAMSOLI) 		1701007050NRG24060220241773609 06/02/2024 sonam kushwah 1701007050WL027262 sonam kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sonamkushwah STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-050-001/4314
(BAMSOLI) 		1701007050NRG24060220241773612 06/02/2024 banti kushwah 1701007050WL027262 banti kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 bantikushwah STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-050-001/4316
(BAMSOLI) 		1701007050NRG24060220241773613 06/02/2024 lakhan rawat 1701007050WL027262 lakhan rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 lakhanrawat FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-050-001/4317
(BAMSOLI) 		1701007050NRG24060220241773614 06/02/2024 ramlakhan rawat 1701007050WL027262 ramlakhan rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramlakhanrawat STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-050-001/4317
(BAMSOLI) 		1701007050NRG24060220241773615 06/02/2024 ramlakhan rawat 1701007050WL027262 ramlakhan rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramlakhanrawat STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-050-001/4320
(BAMSOLI) 		1701007050NRG24060220241773261 06/02/2024 deependra 1701007050WL027259 deependra 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 deependra ICICI BANK LTD(508534)
234 SABALGARH MP-01-007-050-001/4320
(BAMSOLI) 		1701007050NRG24060220241773262 06/02/2024 deependra 1701007050WL027259 deependra 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 deependra STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-050-001/4321
(BAMSOLI) 		1701007050NRG24060220241773263 06/02/2024 madhu 1701007050WL027259 madhu 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 madhu STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-050-001/4321
(BAMSOLI) 		1701007050NRG24060220241773264 06/02/2024 madhu 1701007050WL027259 madhu 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 madhu STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-050-001/4324
(BAMSOLI) 		1701007050NRG24060220241773268 06/02/2024 suman 1701007050WL027259 suman 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 suman STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-050-001/4327
(BAMSOLI) 		1701007050NRG24060220241773709 06/02/2024 ramraj rawat 1701007050WL027263 ramraj rawat 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramrajrawat STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-050-001/4328
(BAMSOLI) 		1701007050NRG24060220241773617 06/02/2024 bharat kushwah 1701007050WL027262 bharat kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 bharatkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
240 SABALGARH MP-01-007-050-001/4330
(BAMSOLI) 		1701007050NRG24060220241773619 06/02/2024 kalpana kushwah 1701007050WL027262 kalpana kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 kalpanakushwah FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-050-001/4330
(BAMSOLI) 		1701007050NRG24060220241773620 06/02/2024 kalpana kushwah 1701007050WL027262 kalpana kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 kalpanakushwah STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-050-001/4331
(BAMSOLI) 		1701007050NRG24060220241773621 06/02/2024 sunaina 1701007050WL027262 sunaina 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
243 SABALGARH MP-01-007-050-001/4331
(BAMSOLI) 		1701007050NRG24060220241773622 06/02/2024 sunaina 1701007050WL027262 sunaina 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sunaina STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-050-001/4334
(BAMSOLI) 		1701007050NRG24060220241773625 06/02/2024 ajeet kushwah 1701007050WL027262 ajeet kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ajeetkushwah STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-050-001/4337
(BAMSOLI) 		1701007050NRG24060220241773712 06/02/2024 haluki 1701007050WL027263 haluki 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 haluki STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-050-001/4339
(BAMSOLI) 		1701007050NRG24060220241773714 06/02/2024 ravikanta gaur 1701007050WL027263 ravikanta gaur 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ravikantagaur STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-050-001/4342
(BAMSOLI) 		1701007050NRG24060220241773717 06/02/2024 khushaboo kushwah 1701007050WL027263 khushaboo kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 khushabookushwah FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-050-001/4342
(BAMSOLI) 		1701007050NRG24060220241773718 06/02/2024 khushaboo kushwah 1701007050WL027263 khushaboo kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 khushabookushwah STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-050-001/4343
(BAMSOLI) 		1701007050NRG24060220241773719 06/02/2024 sugreev kushwah 1701007050WL027263 sugreev kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sugreevkushwah STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-050-001/4343
(BAMSOLI) 		1701007050NRG24060220241773720 06/02/2024 sugreev kushwah 1701007050WL027263 sugreev kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 sugreevkushwah STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-050-001/4344
(BAMSOLI) 		1701007050NRG24060220241773721 06/02/2024 aneeta kushwah 1701007050WL027263 aneeta kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 aneetakushwah STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-050-001/4347
(BAMSOLI) 		1701007050NRG24060220241773270 06/02/2024 rama sharma 1701007050WL027259 rama sharma 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 ramasharma STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-050-001/4349
(BAMSOLI) 		1701007050NRG24060220241773272 06/02/2024 golu 1701007050WL027259 golu 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 golu STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-050-001/4352
(BAMSOLI) 		1701007050NRG24060220241773274 06/02/2024 rakesh kadera 1701007050WL027259 rakesh kadera 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 rakeshkadera STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-050-001/4353
(BAMSOLI) 		1701007050NRG24060220241773275 06/02/2024 kuldeep kushwah 1701007050WL027259 kuldeep kushwah 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 kuldeepkushwah STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-050-001/4357
(BAMSOLI) 		1701007050NRG24060220241773626 06/02/2024 santosh jatav 1701007050WL027262 santosh jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 santoshjatav STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-050-001/4358
(BAMSOLI) 		1701007050NRG24060220241773627 06/02/2024 dharmendra jatav 1701007050WL027262 dharmendra jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 dharmendrajatav STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-050-001/4362
(BAMSOLI) 		1701007050NRG24060220241773631 06/02/2024 vinod jatav 1701007050WL027262 vinod jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 vinodjatav STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-050-001/4362
(BAMSOLI) 		1701007050NRG24060220241773632 06/02/2024 vinod jatav 1701007050WL027262 vinod jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 vinodjatav STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-050-001/4364
(BAMSOLI) 		1701007050NRG24060220241773725 06/02/2024 amar singh jatav 1701007050WL027263 amar singh jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 amarsinghjatav STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-050-001/4380
(BAMSOLI) 		1701007050NRG24060220241773633 06/02/2024 akash jatav 1701007050WL027262 akash jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 akashjatav STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-050-001/4384
(BAMSOLI) 		1701007050NRG24060220241773636 06/02/2024 shersingh jatav 1701007050WL027262 shersingh jatav 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 shersinghjatav STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-050-001/4399
(BAMSOLI) 		1701007050NRG24060220241773280 06/02/2024 bharat jadon 1701007050WL027259 bharat jadon 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 bharatjadon STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-050-001/4399
(BAMSOLI) 		1701007050NRG24060220241773281 06/02/2024 bharat jadon 1701007050WL027259 bharat jadon 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 bharatjadon CENTRAL BANK OF INDIA(607115)
265 SABALGARH MP-01-007-050-001/4403
(BAMSOLI) 		1701007050NRG24060220241773284 06/02/2024 kajal rajak 1701007050WL027259 kajal rajak 00415 SBIN0030206 1326 1326 Processed 26/03/2024 004593743 kajalrajak STATE BANK OF INDIA(508548)
SubTotal 255918 255918
266 SABALGARH MP-01-007-050-001/3618
(BAMSOLI) 		1701007050NRG24060220241773503 06/02/2024 neetu shakya 1701007050WL027262 neetu shakya 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004593743 neetushakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
267 SABALGARH MP-01-007-050-001/2602-D
(BAMSOLI) 		1701007050NRG24060220241773161 06/02/2024 Raghubar jatav 1701007050WL027259 Raghubar jatav 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004593743 Raghubarjatav STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-050-001/2720-B
(BAMSOLI) 		1701007050NRG24060220241773464 06/02/2024 foolvati 1701007050WL027262 foolvati 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004593743 foolvati STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-050-001/2720-B
(BAMSOLI) 		1701007050NRG24060220241773465 06/02/2024 foolvati 1701007050WL027262 foolvati 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004593743 foolvati UCO BANK(607066)
270 SABALGARH MP-01-007-050-001/2907
(BAMSOLI) 		1701007050NRG24060220241773652 06/02/2024 kiran jatav 1701007050WL027263 kiran jatav 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004593743 kiranjatav UCO BANK(607066)
271 SABALGARH MP-01-007-050-001/3916
(BAMSOLI) 		1701007050NRG24060220241773512 06/02/2024 durgesh jatav 1701007050WL027262 durgesh jatav 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004593743 durgeshjatav STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-050-001/4113
(BAMSOLI) 		1701007050NRG24060220241773219 06/02/2024 sunita rathor 1701007050WL027259 sunita rathor 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004593743 sunitarathor UCO BANK(607066)
273 SABALGARH MP-01-007-050-001/4148
(BAMSOLI) 		1701007050NRG24060220241773591 06/02/2024 somveer rawat 1701007050WL027262 somveer rawat 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004593743 somveerrawat UCO BANK(607066)
274 SABALGARH MP-01-007-050-001/4187
(BAMSOLI) 		1701007050NRG24060220241773593 06/02/2024 yogendra 1701007050WL027262 yogendra 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004593743 yogendra UCO BANK(607066)
275 SABALGARH MP-01-007-050-001/4253
(BAMSOLI) 		1701007050NRG24060220241773696 06/02/2024 shivam 1701007050WL027263 shivam 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004593743 shivam UCO BANK(607066)
276 SABALGARH MP-01-007-050-001/4329
(BAMSOLI) 		1701007050NRG24060220241773618 06/02/2024 shyamsundar 1701007050WL027262 shyamsundar 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004593743 shyamsundar UCO BANK(607066)
277 SABALGARH MP-01-007-050-001/98
(BAMSOLI) 		1701007050NRG24060220241773286 06/02/2024 guddi jatav 1701007050WL027259 guddi jatav 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004593743 guddijatav UCO BANK(607066)
SubTotal 14586 14586
278 SABALGARH MP-01-007-050-001/4318
(BAMSOLI) 		1701007050NRG24060220241773616 06/02/2024 krishan jatav 1701007050WL027262 krishan jatav 00468 UBIN0543187 1326 1326 Processed 26/03/2024 004593743 krishanjatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
279 SABALGARH MP-01-007-050-001/4235
(BAMSOLI) 		1701007050NRG24060220241773246 06/02/2024 anoop 1701007050WL027259 anoop 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004593743 anoop BANK OF BARODA(606985)
SubTotal 1326 1326
280 SABALGARH MP-01-007-050-001/4323
(BAMSOLI) 		1701007050NRG24060220241773266 06/02/2024 abhisek 1701007050WL027259 abhisek 00468 UBIN0558087 1326 1326 Processed 26/03/2024 004593743 abhisek UNION BANK OF INDIA(508500)
281 SABALGARH MP-01-007-050-001/4323
(BAMSOLI) 		1701007050NRG24060220241773267 06/02/2024 abhisek 1701007050WL027259 abhisek 00468 UBIN0558087 1326 1326 Processed 26/03/2024 004593743 abhisek UCO BANK(607066)
SubTotal 2652 2652
282 SABALGARH MP-01-007-050-001/3627
(BAMSOLI) 		1701007050NRG24060220241773198 06/02/2024 ramrati rawat 1701007050WL027259 ramrati rawat 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 ramratirawat STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-050-001/4007
(BAMSOLI) 		1701007050NRG24060220241773534 06/02/2024 arti rawat 1701007050WL027262 arti rawat 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 artirawat STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-050-001/4025
(BAMSOLI) 		1701007050NRG24060220241773539 06/02/2024 sakuntala kushwah 1701007050WL027262 sakuntala kushwah 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 sakuntalakushwah CENTRAL BANK OF INDIA(607115)
285 SABALGARH MP-01-007-050-001/4049
(BAMSOLI) 		1701007050NRG24060220241773551 06/02/2024 sunil 1701007050WL027262 sunil 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 sunil UNION BANK OF INDIA(508500)
286 SABALGARH MP-01-007-050-001/4079
(BAMSOLI) 		1701007050NRG24060220241773561 06/02/2024 manoj baghel 1701007050WL027262 manoj baghel 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 manojbaghel UNION BANK OF INDIA(508500)
287 SABALGARH MP-01-007-050-001/4083
(BAMSOLI) 		1701007050NRG24060220241773683 06/02/2024 ranjeet rawat 1701007050WL027263 ranjeet rawat 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 ranjeetrawat STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-050-001/4098
(BAMSOLI) 		1701007050NRG24060220241773565 06/02/2024 banke prajapti 1701007050WL027262 banke prajapti 00468 UBIN0575429 1326 1326 Rejected 26/03/2024 004593743 Participant not mapped to the product
289 SABALGARH MP-01-007-050-001/4099
(BAMSOLI) 		1701007050NRG24060220241773566 06/02/2024 rakesh prajapati 1701007050WL027262 rakesh prajapati 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 rakeshprajapati STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-050-001/4104
(BAMSOLI) 		1701007050NRG24060220241773569 06/02/2024 nisha kushwah 1701007050WL027262 nisha kushwah 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 nishakushwah UNION BANK OF INDIA(508500)
291 SABALGARH MP-01-007-050-001/4114
(BAMSOLI) 		1701007050NRG24060220241773220 06/02/2024 pradeep rawat 1701007050WL027259 pradeep rawat 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 pradeeprawat STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-050-001/4123
(BAMSOLI) 		1701007050NRG24060220241773223 06/02/2024 archana 1701007050WL027259 archana 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 archana UNION BANK OF INDIA(508500)
293 SABALGARH MP-01-007-050-001/4134
(BAMSOLI) 		1701007050NRG24060220241773578 06/02/2024 beerbhan rawat 1701007050WL027262 beerbhan rawat 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 beerbhanrawat UNION BANK OF INDIA(508500)
294 SABALGARH MP-01-007-050-001/4193
(BAMSOLI) 		1701007050NRG24060220241773227 06/02/2024 hitesh 1701007050WL027259 hitesh 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 hitesh UNION BANK OF INDIA(508500)
295 SABALGARH MP-01-007-050-001/4203
(BAMSOLI) 		1701007050NRG24060220241773233 06/02/2024 rishikesh kushwah 1701007050WL027259 rishikesh kushwah 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 rishikeshkushwah STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-050-001/4209
(BAMSOLI) 		1701007050NRG24060220241773239 06/02/2024 mayank 1701007050WL027259 mayank 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 mayank STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-050-001/4241
(BAMSOLI) 		1701007050NRG24060220241773599 06/02/2024 varsha 1701007050WL027262 varsha 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 varsha UNION BANK OF INDIA(508500)
298 SABALGARH MP-01-007-050-001/4322
(BAMSOLI) 		1701007050NRG24060220241773265 06/02/2024 radhika 1701007050WL027259 radhika 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 radhika UNION BANK OF INDIA(508500)
299 SABALGARH MP-01-007-050-001/4359
(BAMSOLI) 		1701007050NRG24060220241773628 06/02/2024 karisham jatav 1701007050WL027262 karisham jatav 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 karishamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
300 SABALGARH MP-01-007-050-001/4359
(BAMSOLI) 		1701007050NRG24060220241773629 06/02/2024 karisham jatav 1701007050WL027262 karisham jatav 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 karishamjatav UNION BANK OF INDIA(508500)
301 SABALGARH MP-01-007-050-001/4367
(BAMSOLI) 		1701007050NRG24060220241773728 06/02/2024 shyam kumar 1701007050WL027263 shyam kumar 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 shyamkumar UNION BANK OF INDIA(508500)
302 SABALGARH MP-01-007-050-001/4416
(BAMSOLI) 		1701007050NRG24060220241773285 06/02/2024 kedar jatav 1701007050WL027259 kedar jatav 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 kedarjatav STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-050-001/4546-A
(BAMSOLI) 		1701007050NRG24060220241773640 06/02/2024 ankit sharma 1701007050WL027262 ankit sharma 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004593743 ankitsharma UNION BANK OF INDIA(508500)
SubTotal 29172 29172
304 SABALGARH MP-01-007-050-001/4266
(BAMSOLI) 		1701007050NRG24060220241773701 06/02/2024 ankesh rawat 1701007050WL027263 ankesh rawat 00554 KKBK0005960 1326 1326 Processed 26/03/2024 004593743 ankeshrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
305 SABALGARH MP-01-007-050-001/3561
(BAMSOLI) 		1701007050NRG24060220241773675 06/02/2024 ramesh kushwah 1701007050WL027263 ramesh kushwah 00688 FINO0001001 1326 1326 Processed 26/03/2024 004593743 rameshkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
306 SABALGARH MP-01-007-050-001/2607-B
(BAMSOLI) 		1701007050NRG24060220241773162 06/02/2024 bhagirath jatav 1701007050WL027259 bhagirath jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 bhagirathjatav STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-050-001/2700-B
(BAMSOLI) 		1701007050NRG24060220241773643 06/02/2024 maya ajatav 1701007050WL027263 maya ajatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 mayaajatav STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-050-001/2717-A
(BAMSOLI) 		1701007050NRG24060220241773462 06/02/2024 rajani shaky 1701007050WL027262 rajani shaky 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 rajanishaky STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-050-001/2847-B
(BAMSOLI) 		1701007050NRG24060220241773645 06/02/2024 pansingh kushwah 1701007050WL027263 pansingh kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 pansinghkushwah FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-050-001/2848-A
(BAMSOLI) 		1701007050NRG24060220241773472 06/02/2024 jaysingh kushwah 1701007050WL027262 jaysingh kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 jaysinghkushwah STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-050-001/2848-B
(BAMSOLI) 		1701007050NRG24060220241773646 06/02/2024 pursottam kushwah 1701007050WL027263 pursottam kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 pursottamkushwah CENTRAL BANK OF INDIA(607115)
312 SABALGARH MP-01-007-050-001/2871-A
(BAMSOLI) 		1701007050NRG24060220241773648 06/02/2024 kavita jatav 1701007050WL027263 kavita jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 kavitajatav FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-050-001/2902-A
(BAMSOLI) 		1701007050NRG24060220241773651 06/02/2024 gajvanti kushwah 1701007050WL027263 gajvanti kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 gajvantikushwah STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-050-001/2915-A
(BAMSOLI) 		1701007050NRG24060220241773653 06/02/2024 pancham kushwah 1701007050WL027263 pancham kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 panchamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
315 SABALGARH MP-01-007-050-001/3054
(BAMSOLI) 		1701007050NRG24060220241773178 06/02/2024 aarti rawat 1701007050WL027259 aarti rawat 00688 FINO0001446 1326 1326 Processed 27/03/2024 004593743 aartirawat NARMADA JHABUA GRAMIN BANK(508515)
316 SABALGARH MP-01-007-050-001/3061
(BAMSOLI) 		1701007050NRG24060220241773484 06/02/2024 gangaram jatav 1701007050WL027262 gangaram jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 gangaramjatav STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-050-001/3156
(BAMSOLI) 		1701007050NRG24060220241773657 06/02/2024 omprakash gaud 1701007050WL027263 omprakash gaud 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 omprakashgaud FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-050-001/3158
(BAMSOLI) 		1701007050NRG24060220241773487 06/02/2024 ravita jatav 1701007050WL027262 ravita jatav 00688 FINO0001446 1326 1326 Rejected 26/03/2024 004593743 Participant not mapped to the product
319 SABALGARH MP-01-007-050-001/3158
(BAMSOLI) 		1701007050NRG24060220241773488 06/02/2024 ravita jatav 1701007050WL027262 ravita jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 ravitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
320 SABALGARH MP-01-007-050-001/3244
(BAMSOLI) 		1701007050NRG24060220241773658 06/02/2024 laxmi jatav 1701007050WL027263 laxmi jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 laxmijatav UNION BANK OF INDIA(508500)
321 SABALGARH MP-01-007-050-001/3247
(BAMSOLI) 		1701007050NRG24060220241773659 06/02/2024 rameshi rawat 1701007050WL027263 rameshi rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 rameshirawat STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-050-001/3251
(BAMSOLI) 		1701007050NRG24060220241773660 06/02/2024 satish kushwah 1701007050WL027263 satish kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 satishkushwah CENTRAL BANK OF INDIA(607115)
323 SABALGARH MP-01-007-050-001/3259
(BAMSOLI) 		1701007050NRG24060220241773489 06/02/2024 brahma rawat 1701007050WL027262 brahma rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 brahmarawat FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-050-001/3282
(BAMSOLI) 		1701007050NRG24060220241773661 06/02/2024 dileep 1701007050WL027263 dileep 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 dileep STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-050-001/3285
(BAMSOLI) 		1701007050NRG24060220241773490 06/02/2024 ramautar 1701007050WL027262 ramautar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 ramautar STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-050-001/3333
(BAMSOLI) 		1701007050NRG24060220241773189 06/02/2024 pradeep jatav 1701007050WL027259 pradeep jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 pradeepjatav CENTRAL BANK OF INDIA(607115)
327 SABALGARH MP-01-007-050-001/3339
(BAMSOLI) 		1701007050NRG24060220241773190 06/02/2024 shushila gaud 1701007050WL027259 shushila gaud 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 shushilagaud INDIA POST PAYMENTS BANK LIMITED(508528)
328 SABALGARH MP-01-007-050-001/3340
(BAMSOLI) 		1701007050NRG24060220241773662 06/02/2024 darshan jatav 1701007050WL027263 darshan jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 darshanjatav PUNJAB NATIONAL BANK(508568)
329 SABALGARH MP-01-007-050-001/3341
(BAMSOLI) 		1701007050NRG24060220241773191 06/02/2024 padam singh rawat 1701007050WL027259 padam singh rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 padamsinghrawat STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-050-001/3343
(BAMSOLI) 		1701007050NRG24060220241773663 06/02/2024 meghnath rawat 1701007050WL027263 meghnath rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 meghnathrawat INDIA POST PAYMENTS BANK LIMITED(508528)
331 SABALGARH MP-01-007-050-001/3402
(BAMSOLI) 		1701007050NRG24060220241773492 06/02/2024 ramkali kadera 1701007050WL027262 ramkali kadera 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 ramkalikadera STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-050-001/3423
(BAMSOLI) 		1701007050NRG24060220241773667 06/02/2024 hakim rawat 1701007050WL027263 hakim rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 hakimrawat STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-050-001/3494
(BAMSOLI) 		1701007050NRG24060220241773192 06/02/2024 ramsevak 1701007050WL027259 ramsevak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 ramsevak STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-050-001/3494
(BAMSOLI) 		1701007050NRG24060220241773193 06/02/2024 ramsevak 1701007050WL027259 ramsevak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 ramsevak STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-050-001/3529
(BAMSOLI) 		1701007050NRG24060220241773669 06/02/2024 pawan kushwah 1701007050WL027263 pawan kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 pawankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
336 SABALGARH MP-01-007-050-001/3534
(BAMSOLI) 		1701007050NRG24060220241773670 06/02/2024 kampotar kushwah 1701007050WL027263 kampotar kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 kampotarkushwah STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-050-001/3535
(BAMSOLI) 		1701007050NRG24060220241773671 06/02/2024 badsur kushwah 1701007050WL027263 badsur kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 badsurkushwah UCO BANK(607066)
338 SABALGARH MP-01-007-050-001/3539
(BAMSOLI) 		1701007050NRG24060220241773672 06/02/2024 rakesh kushwah 1701007050WL027263 rakesh kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 rakeshkushwah STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-050-001/3539
(BAMSOLI) 		1701007050NRG24060220241773673 06/02/2024 rakesh kushwah 1701007050WL027263 rakesh kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 rakeshkushwah STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-050-001/3541
(BAMSOLI) 		1701007050NRG24060220241773674 06/02/2024 anil kushwah 1701007050WL027263 anil kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 anilkushwah STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-050-001/3559
(BAMSOLI) 		1701007050NRG24060220241773497 06/02/2024 shakuntala shreewash 1701007050WL027262 shakuntala shreewash 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 shakuntalashreewash STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-050-001/3575
(BAMSOLI) 		1701007050NRG24060220241773196 06/02/2024 arpan 1701007050WL027259 arpan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 arpan INDIA POST PAYMENTS BANK LIMITED(508528)
343 SABALGARH MP-01-007-050-001/3625
(BAMSOLI) 		1701007050NRG24060220241773197 06/02/2024 rahul jatav 1701007050WL027259 rahul jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 rahuljatav FINO PAYMENTS BANK LTD(608001)
344 SABALGARH MP-01-007-050-001/3641
(BAMSOLI) 		1701007050NRG24060220241773504 06/02/2024 raghiveer shakya 1701007050WL027262 raghiveer shakya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 raghiveershakya STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-050-001/3646
(BAMSOLI) 		1701007050NRG24060220241773200 06/02/2024 maharaj singh rawat 1701007050WL027259 maharaj singh rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 maharajsinghrawat STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-050-001/3706
(BAMSOLI) 		1701007050NRG24060220241773507 06/02/2024 jaykumar shakya 1701007050WL027262 jaykumar shakya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 jaykumarshakya STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-050-001/3777
(BAMSOLI) 		1701007050NRG24060220241773678 06/02/2024 janrup rawat 1701007050WL027263 janrup rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 janruprawat INDIA POST PAYMENTS BANK LIMITED(508528)
348 SABALGARH MP-01-007-050-001/3787
(BAMSOLI) 		1701007050NRG24060220241773510 06/02/2024 bheekam singh jatav 1701007050WL027262 bheekam singh jatav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 bheekamsinghjatav STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-050-001/3819
(BAMSOLI) 		1701007050NRG24060220241773204 06/02/2024 rakesh sharma 1701007050WL027259 rakesh sharma 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 rakeshsharma STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-050-001/3828
(BAMSOLI) 		1701007050NRG24060220241773680 06/02/2024 raju rawat 1701007050WL027263 raju rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 rajurawat STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-050-001/3901
(BAMSOLI) 		1701007050NRG24060220241773207 06/02/2024 chaturbhuj kushwah 1701007050WL027259 chaturbhuj kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 chaturbhujkushwah FINO PAYMENTS BANK LTD(608001)
352 SABALGARH MP-01-007-050-001/3945
(BAMSOLI) 		1701007050NRG24060220241773513 06/02/2024 basudev baghel 1701007050WL027262 basudev baghel 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 basudevbaghel STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-050-001/3951
(BAMSOLI) 		1701007050NRG24060220241773209 06/02/2024 ramswroop dhobi 1701007050WL027259 ramswroop dhobi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 ramswroopdhobi FINO PAYMENTS BANK LTD(608001)
354 SABALGARH MP-01-007-050-001/3978
(BAMSOLI) 		1701007050NRG24060220241773520 06/02/2024 sultan kushwah 1701007050WL027262 sultan kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 sultankushwah FINO PAYMENTS BANK LTD(608001)
355 SABALGARH MP-01-007-050-001/3985
(BAMSOLI) 		1701007050NRG24060220241773524 06/02/2024 dilshahrasya khan 1701007050WL027262 dilshahrasya khan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 dilshahrasyakhan STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-050-001/4016
(BAMSOLI) 		1701007050NRG24060220241773536 06/02/2024 amarsingh rawat 1701007050WL027262 amarsingh rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 amarsinghrawat FINO PAYMENTS BANK LTD(608001)
357 SABALGARH MP-01-007-050-001/4146
(BAMSOLI) 		1701007050NRG24060220241773589 06/02/2024 masuka dhanuk 1701007050WL027262 masuka dhanuk 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 masukadhanuk FINO PAYMENTS BANK LTD(608001)
358 SABALGARH MP-01-007-050-001/4346
(BAMSOLI) 		1701007050NRG24060220241773269 06/02/2024 maniram kushwah 1701007050WL027259 maniram kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004593743 maniramkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 70278 70278
359 SABALGARH MP-01-007-050-001/3996
(BAMSOLI) 		1701007050NRG24060220241773528 06/02/2024 vintosh rawat 1701007050WL027262 vintosh rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 vintoshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
360 SABALGARH MP-01-007-050-001/3999
(BAMSOLI) 		1701007050NRG24060220241773530 06/02/2024 ravi gurjar 1701007050WL027262 ravi gurjar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
361 SABALGARH MP-01-007-050-001/4017
(BAMSOLI) 		1701007050NRG24060220241773537 06/02/2024 sameer khan 1701007050WL027262 sameer khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 sameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
362 SABALGARH MP-01-007-050-001/4018
(BAMSOLI) 		1701007050NRG24060220241773538 06/02/2024 durgesh jatav 1701007050WL027262 durgesh jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 durgeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
363 SABALGARH MP-01-007-050-001/4045
(BAMSOLI) 		1701007050NRG24060220241773548 06/02/2024 lalit kumar sharma 1701007050WL027262 lalit kumar sharma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 lalitkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
364 SABALGARH MP-01-007-050-001/4046
(BAMSOLI) 		1701007050NRG24060220241773549 06/02/2024 ravi kushwah 1701007050WL027262 ravi kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
365 SABALGARH MP-01-007-050-001/4072
(BAMSOLI) 		1701007050NRG24060220241773558 06/02/2024 ramkatori jatav 1701007050WL027262 ramkatori jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 ramkatorijatav STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-050-001/4077
(BAMSOLI) 		1701007050NRG24060220241773560 06/02/2024 ravendra shakya 1701007050WL027262 ravendra shakya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 ravendrashakya INDIA POST PAYMENTS BANK LIMITED(508528)
367 SABALGARH MP-01-007-050-001/4124
(BAMSOLI) 		1701007050NRG24060220241773224 06/02/2024 suman 1701007050WL027259 suman 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 suman INDIA POST PAYMENTS BANK LIMITED(508528)
368 SABALGARH MP-01-007-050-001/4137
(BAMSOLI) 		1701007050NRG24060220241773581 06/02/2024 arvindra jatav 1701007050WL027262 arvindra jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 arvindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
369 SABALGARH MP-01-007-050-001/4139
(BAMSOLI) 		1701007050NRG24060220241773583 06/02/2024 akshaypal rawat 1701007050WL027262 akshaypal rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 akshaypalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
370 SABALGARH MP-01-007-050-001/4141
(BAMSOLI) 		1701007050NRG24060220241773585 06/02/2024 rohit rawat 1701007050WL027262 rohit rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 rohitrawat STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-050-001/4147
(BAMSOLI) 		1701007050NRG24060220241773590 06/02/2024 deepak rawat 1701007050WL027262 deepak rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 deepakrawat INDIA POST PAYMENTS BANK LIMITED(508528)
372 SABALGARH MP-01-007-050-001/4230
(BAMSOLI) 		1701007050NRG24060220241773598 06/02/2024 sanjay baghel 1701007050WL027262 sanjay baghel 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 sanjaybaghel INDIA POST PAYMENTS BANK LIMITED(508528)
373 SABALGARH MP-01-007-050-001/4254
(BAMSOLI) 		1701007050NRG24060220241773697 06/02/2024 rajendra kushwah 1701007050WL027263 rajendra kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 rajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
374 SABALGARH MP-01-007-050-001/4268
(BAMSOLI) 		1701007050NRG24060220241773703 06/02/2024 yogesh prajapati 1701007050WL027263 yogesh prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 yogeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
375 SABALGARH MP-01-007-050-001/4277
(BAMSOLI) 		1701007050NRG24060220241773704 06/02/2024 pintu rawat 1701007050WL027263 pintu rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 pinturawat INDIA POST PAYMENTS BANK LIMITED(508528)
376 SABALGARH MP-01-007-050-001/4313
(BAMSOLI) 		1701007050NRG24060220241773610 06/02/2024 kalima kushwah 1701007050WL027262 kalima kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 kalimakushwah UNION BANK OF INDIA(508500)
377 SABALGARH MP-01-007-050-001/4313
(BAMSOLI) 		1701007050NRG24060220241773611 06/02/2024 kalima kushwah 1701007050WL027262 kalima kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 kalimakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
378 SABALGARH MP-01-007-050-001/4332
(BAMSOLI) 		1701007050NRG24060220241773623 06/02/2024 parmanand 1701007050WL027262 parmanand 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
379 SABALGARH MP-01-007-050-001/4333
(BAMSOLI) 		1701007050NRG24060220241773624 06/02/2024 mohini 1701007050WL027262 mohini 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 mohini INDIA POST PAYMENTS BANK LIMITED(508528)
380 SABALGARH MP-01-007-050-001/4335
(BAMSOLI) 		1701007050NRG24060220241773710 06/02/2024 akash jatav 1701007050WL027263 akash jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 akashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
381 SABALGARH MP-01-007-050-001/4336
(BAMSOLI) 		1701007050NRG24060220241773711 06/02/2024 manoj rawat 1701007050WL027263 manoj rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 manojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
382 SABALGARH MP-01-007-050-001/4338
(BAMSOLI) 		1701007050NRG24060220241773713 06/02/2024 deepu jatav 1701007050WL027263 deepu jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 deepujatav INDIA POST PAYMENTS BANK LIMITED(508528)
383 SABALGARH MP-01-007-050-001/4341
(BAMSOLI) 		1701007050NRG24060220241773716 06/02/2024 anjali 1701007050WL027263 anjali 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
384 SABALGARH MP-01-007-050-001/4345
(BAMSOLI) 		1701007050NRG24060220241773722 06/02/2024 neelam shakya 1701007050WL027263 neelam shakya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 neelamshakya STATE BANK OF INDIA(508548)
385 SABALGARH MP-01-007-050-001/4345
(BAMSOLI) 		1701007050NRG24060220241773723 06/02/2024 neelam shakya 1701007050WL027263 neelam shakya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 neelamshakya INDIA POST PAYMENTS BANK LIMITED(508528)
386 SABALGARH MP-01-007-050-001/4354
(BAMSOLI) 		1701007050NRG24060220241773276 06/02/2024 deependra rawat 1701007050WL027259 deependra rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 deependrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
387 SABALGARH MP-01-007-050-001/4355
(BAMSOLI) 		1701007050NRG24060220241773277 06/02/2024 kamlesh rawat 1701007050WL027259 kamlesh rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 kamleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
388 SABALGARH MP-01-007-050-001/4365
(BAMSOLI) 		1701007050NRG24060220241773726 06/02/2024 anguri rawat 1701007050WL027263 anguri rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 angurirawat INDIA POST PAYMENTS BANK LIMITED(508528)
389 SABALGARH MP-01-007-050-001/4366
(BAMSOLI) 		1701007050NRG24060220241773727 06/02/2024 ummedi prajapati 1701007050WL027263 ummedi prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 ummediprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
390 SABALGARH MP-01-007-050-001/4368
(BAMSOLI) 		1701007050NRG24060220241773729 06/02/2024 pusha rawat 1701007050WL027263 pusha rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 pusharawat INDIA POST PAYMENTS BANK LIMITED(508528)
391 SABALGARH MP-01-007-050-001/4371
(BAMSOLI) 		1701007050NRG24060220241773731 06/02/2024 ramniwash shakya 1701007050WL027263 ramniwash shakya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 ramniwashshakya INDIA POST PAYMENTS BANK LIMITED(508528)
392 SABALGARH MP-01-007-050-001/4372
(BAMSOLI) 		1701007050NRG24060220241773732 06/02/2024 anoop rawat 1701007050WL027263 anoop rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 anooprawat INDIA POST PAYMENTS BANK LIMITED(508528)
393 SABALGARH MP-01-007-050-001/4373
(BAMSOLI) 		1701007050NRG24060220241773733 06/02/2024 aneeta rawat 1701007050WL027263 aneeta rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 aneetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
394 SABALGARH MP-01-007-050-001/4374
(BAMSOLI) 		1701007050NRG24060220241773734 06/02/2024 urmila rawat 1701007050WL027263 urmila rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 urmilarawat STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-050-001/4381
(BAMSOLI) 		1701007050NRG24060220241773634 06/02/2024 ramshaya jatav 1701007050WL027262 ramshaya jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 ramshayajatav STATE BANK OF INDIA(508548)
396 SABALGARH MP-01-007-050-001/4382
(BAMSOLI) 		1701007050NRG24060220241773635 06/02/2024 shivani jatav 1701007050WL027262 shivani jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 shivanijatav INDIA POST PAYMENTS BANK LIMITED(508528)
397 SABALGARH MP-01-007-050-001/4385
(BAMSOLI) 		1701007050NRG24060220241773637 06/02/2024 shailendra jatav 1701007050WL027262 shailendra jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 shailendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
398 SABALGARH MP-01-007-050-001/4386
(BAMSOLI) 		1701007050NRG24060220241773638 06/02/2024 bharatlal jatav 1701007050WL027262 bharatlal jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 bharatlaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
399 SABALGARH MP-01-007-050-001/4387
(BAMSOLI) 		1701007050NRG24060220241773639 06/02/2024 vikash jatav 1701007050WL027262 vikash jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004593743 vikashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
400 SABALGARH MP-01-007-050-001/3707
(BAMSOLI) 		1701007050NRG24060220241773508 06/02/2024 sonu shakya 1701007050WL027262 sonu shakya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593743 sonushakya STATE BANK OF INDIA(508548)
401 SABALGARH MP-01-007-050-001/3752
(BAMSOLI) 		1701007050NRG24060220241773201 06/02/2024 haret rawat 1701007050WL027259 haret rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593743 haretrawat UCO BANK(607066)
402 SABALGARH MP-01-007-050-001/3758
(BAMSOLI) 		1701007050NRG24060220241773202 06/02/2024 manoj rawat 1701007050WL027259 manoj rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593743 manojrawat AIRTEL PAYMENTS BANK LIMITED(990288)
403 SABALGARH MP-01-007-050-001/3760
(BAMSOLI) 		1701007050NRG24060220241773203 06/02/2024 dheeraj meena 1701007050WL027259 dheeraj meena 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593743 dheerajmeena STATE BANK OF INDIA(508548)
404 SABALGARH MP-01-007-050-001/3834
(BAMSOLI) 		1701007050NRG24060220241773205 06/02/2024 suraj ary 1701007050WL027259 suraj ary 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593743 surajary STATE BANK OF INDIA(508548)
405 SABALGARH MP-01-007-050-001/3835
(BAMSOLI) 		1701007050NRG24060220241773206 06/02/2024 ajeet ary 1701007050WL027259 ajeet ary 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593743 ajeetary STATE BANK OF INDIA(508548)
406 SABALGARH MP-01-007-050-001/3961
(BAMSOLI) 		1701007050NRG24060220241773514 06/02/2024 ratibhan rawat 1701007050WL027262 ratibhan rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593743 ratibhanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
407 SABALGARH MP-01-007-050-001/3983
(BAMSOLI) 		1701007050NRG24060220241773522 06/02/2024 klapna 1701007050WL027262 klapna 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593743 klapna AIRTEL PAYMENTS BANK LIMITED(990288)
408 SABALGARH MP-01-007-050-001/4144
(BAMSOLI) 		1701007050NRG24060220241773587 06/02/2024 ranjeet rawat 1701007050WL027262 ranjeet rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593743 ranjeetrawat AIRTEL PAYMENTS BANK LIMITED(990288)
409 SABALGARH MP-01-007-050-001/4262
(BAMSOLI) 		1701007050NRG24060220241773699 06/02/2024 raghvendra 1701007050WL027263 raghvendra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593743 raghvendra AIRTEL PAYMENTS BANK LIMITED(990288)
410 SABALGARH MP-01-007-050-001/4295
(BAMSOLI) 		1701007050NRG24060220241773248 06/02/2024 ashish jatav 1701007050WL027259 ashish jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593743 ashishjatav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 543660 543660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_060224APB_FTO_454684 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
2 SABALGARH MP1701007_060224APB_FTO_454684 Bank of India BKID0009028 MORENA 1326
3 SABALGARH MP1701007_060224APB_FTO_454684 Central Bank Of India CBIN0280782 KELARES 2652
4 SABALGARH MP1701007_060224APB_FTO_454684 Central Bank Of India CBIN0284608 SABALGARH 67626
5 SABALGARH MP1701007_060224APB_FTO_454684 Central Bank Of India CBIN0284937 VIDYA NAGAR 1326
6 SABALGARH MP1701007_060224APB_FTO_454684 HDFC bank HDFC0005958 Sabalgarh M 1326
7 SABALGARH MP1701007_060224APB_FTO_454684 IDBI Bank IBKL0000545 GWALIOR 1326
8 SABALGARH MP1701007_060224APB_FTO_454684 Punjab National Bank PUNB0268100 BAGCHINI 1326
9 SABALGARH MP1701007_060224APB_FTO_454684 Punjab National Bank PUNB0276400 DHOBNI 2652
10 SABALGARH MP1701007_060224APB_FTO_454684 State Bank of India SBIN0001471 SABALGARH 9282
11 SABALGARH MP1701007_060224APB_FTO_454684 State Bank of India SBIN0004830 ADB SABALGARH 2652
12 SABALGARH MP1701007_060224APB_FTO_454684 State Bank of India SBIN0009175 MANGROL 1326
13 SABALGARH MP1701007_060224APB_FTO_454684 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
14 SABALGARH MP1701007_060224APB_FTO_454684 State Bank of India SBIN0030206 RAMPUR KALAN 255918
15 SABALGARH MP1701007_060224APB_FTO_454684 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
16 SABALGARH MP1701007_060224APB_FTO_454684 UCO Bank UCBA0001429 SABALGARH 14586
17 SABALGARH MP1701007_060224APB_FTO_454684 Union Bank of India UBIN0543187 BIRPUR 1326
18 SABALGARH MP1701007_060224APB_FTO_454684 Union Bank of India UBIN0555304 GOTEGAON 1326
19 SABALGARH MP1701007_060224APB_FTO_454684 Union Bank of India UBIN0558087 THATIPUR GWALIOR 2652
20 SABALGARH MP1701007_060224APB_FTO_454684 Union Bank of India UBIN0575429 SABALGARH 29172
21 SABALGARH MP1701007_060224APB_FTO_454684 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
22 SABALGARH MP1701007_060224APB_FTO_454684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 SABALGARH MP1701007_060224APB_FTO_454684 Fino Payments Bank Ltd FINO0001446 MP RO 70278
24 SABALGARH MP1701007_060224APB_FTO_454684 India Post Payments Bank IPOS0000001 Morena 54366
25 SABALGARH MP1701007_060224APB_FTO_454684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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