Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_120723APB_FTO_163693
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-050-001/1119-B
(BAMSOLI) 		1701007050NRG24080720230444758 12/07/2023 Anarsingh 1701007050WL005903 Anarsingh 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 Anarsingh STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-050-001/2658-D
(BAMSOLI) 		1701007050NRG24080720230444800 12/07/2023 sampati jatav 1701007050WL005903 sampati jatav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 sampatijatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-050-001/2852
(BAMSOLI) 		1701007050NRG24080720230444906 12/07/2023 ramlakhan 1701007050WL005903 ramlakhan 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 ramlakhan CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-050-001/2856-A
(BAMSOLI) 		1701007050NRG24080720230444908 12/07/2023 Balla rawat 1701007050WL005903 Balla rawat 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 Ballarawat INDIA POST PAYMENTS BANK LIMITED(508528)
5 SABALGARH MP-01-007-050-001/2890
(BAMSOLI) 		1701007050NRG24080720230444926 12/07/2023 mukesh aghel 1701007050WL005903 mukesh aghel 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 mukeshaghel STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-050-001/3009
(BAMSOLI) 		1701007050NRG24080720230444959 12/07/2023 girija rawat 1701007050WL005903 girija rawat 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 girijarawat INDIA POST PAYMENTS BANK LIMITED(508528)
7 SABALGARH MP-01-007-050-001/3023
(BAMSOLI) 		1701007050NRG24080720230444966 12/07/2023 vijaysingh shaky 1701007050WL005903 vijaysingh shaky 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 vijaysinghshaky CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-050-001/3127
(BAMSOLI) 		1701007050NRG24080720230444993 12/07/2023 pooja jatav 1701007050WL005903 pooja jatav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 poojajatav ICICI BANK LTD(508534)
9 SABALGARH MP-01-007-050-001/3345
(BAMSOLI) 		1701007050NRG24080720230445045 12/07/2023 ankush jatav 1701007050WL005903 ankush jatav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 ankushjatav FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-050-001/3345
(BAMSOLI) 		1701007050NRG24080720230445046 12/07/2023 ankush jatav 1701007050WL005903 ankush jatav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 ankushjatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-050-001/3358
(BAMSOLI) 		1701007050NRG24080720230445053 12/07/2023 ramniwash rawat 1701007050WL005903 ramniwash rawat 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 ramniwashrawat CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-050-001/3359
(BAMSOLI) 		1701007050NRG24080720230445054 12/07/2023 bhoora baghel 1701007050WL005903 bhoora baghel 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 bhoorabaghel CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-050-001/3415
(BAMSOLI) 		1701007050NRG24080720230445065 12/07/2023 kadam singh jatav 1701007050WL005903 kadam singh jatav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 kadamsinghjatav CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-050-001/3691
(BAMSOLI) 		1701007050NRG24080720230445094 12/07/2023 bablu rawat 1701007050WL005903 bablu rawat 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 bablurawat FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-050-001/3790
(BAMSOLI) 		1701007050NRG24080720230445123 12/07/2023 varsha kushwah 1701007050WL005903 varsha kushwah 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 varshakushwah STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-050-001/3807
(BAMSOLI) 		1701007050NRG24080720230445132 12/07/2023 lhore rawat 1701007050WL005903 lhore rawat 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394934592 lhorerawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
17 SABALGARH MP-01-007-050-001/3913
(BAMSOLI) 		1701007050NRG24080720230445157 12/07/2023 rahul kushwah 1701007050WL005903 rahul kushwah 00354 PUNB0276400 1326 1326 Processed 25/09/2023 394934592 rahulkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 SABALGARH MP-01-007-050-001/2668-C
(BAMSOLI) 		1701007050NRG24080720230444810 12/07/2023 roomali rawat 1701007050WL005903 roomali rawat 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394934592 roomalirawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SABALGARH MP-01-007-050-001/3581
(BAMSOLI) 		1701007050NRG24080720230445078 12/07/2023 rakhi shakya 1701007050WL005903 rakhi shakya 00415 SBIN0003761 1326 1326 Processed 25/09/2023 394934592 rakhishakya STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-050-001/3581
(BAMSOLI) 		1701007050NRG24080720230445079 12/07/2023 rakhi shakya 1701007050WL005903 rakhi shakya 00415 SBIN0003761 1326 1326 Processed 25/09/2023 394934592 rakhishakya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SABALGARH MP-01-007-050-001/3673
(BAMSOLI) 		1701007050NRG24080720230445088 12/07/2023 reena kushwah 1701007050WL005903 reena kushwah 00415 SBIN0030091 1326 1326 Processed 25/09/2023 394934592 reenakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 SABALGARH MP-01-007-050-001/1108-c
(BAMSOLI) 		1701007050NRG24080720230444756 12/07/2023 adiram baghel 1701007050WL005903 adiram baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 adirambaghel STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-050-001/1108-c
(BAMSOLI) 		1701007050NRG24080720230444757 12/07/2023 adiram baghel 1701007050WL005903 adiram baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 adirambaghel STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-050-001/1237-C
(BAMSOLI) 		1701007050NRG24080720230444759 12/07/2023 manisha rawat 1701007050WL005903 manisha rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 manisharawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-050-001/142-a
(BAMSOLI) 		1701007050NRG24080720230444760 12/07/2023 asharam jatav 1701007050WL005903 asharam jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 asharamjatav STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-050-001/157-C
(BAMSOLI) 		1701007050NRG24080720230444761 12/07/2023 meera 1701007050WL005903 meera 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 meera STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-050-001/2460-A
(BAMSOLI) 		1701007050NRG24080720230444763 12/07/2023 badansingh rawat 1701007050WL005903 badansingh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 badansinghrawat STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-050-001/2507-A
(BAMSOLI) 		1701007050NRG24080720230444764 12/07/2023 meena gurjar 1701007050WL005903 meena gurjar 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 meenagurjar STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-050-001/2527
(BAMSOLI) 		1701007050NRG24080720230444765 12/07/2023 bheemraj rawat 1701007050WL005903 bheemraj rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 bheemrajrawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-050-001/2595
(BAMSOLI) 		1701007050NRG24080720230444767 12/07/2023 sudhir rawat 1701007050WL005903 sudhir rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sudhirrawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-050-001/2595-A
(BAMSOLI) 		1701007050NRG24080720230444768 12/07/2023 kailashi rawat 1701007050WL005903 kailashi rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 kailashirawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-050-001/2601-D
(BAMSOLI) 		1701007050NRG24080720230444769 12/07/2023 rambabu kamla 1701007050WL005903 rambabu kamla 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 rambabukamla STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-050-001/2605-D
(BAMSOLI) 		1701007050NRG24080720230444771 12/07/2023 siroban jatav 1701007050WL005903 siroban jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sirobanjatav STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-050-001/2607-C
(BAMSOLI) 		1701007050NRG24080720230444772 12/07/2023 shushila jatav 1701007050WL005903 shushila jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 shushilajatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 SABALGARH MP-01-007-050-001/2608-B
(BAMSOLI) 		1701007050NRG24080720230444773 12/07/2023 siyaram shaky 1701007050WL005903 siyaram shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 siyaramshaky STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-050-001/2608-C
(BAMSOLI) 		1701007050NRG24080720230444774 12/07/2023 rambhajan shaky 1701007050WL005903 rambhajan shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 rambhajanshaky STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-050-001/2609-B
(BAMSOLI) 		1701007050NRG24080720230444775 12/07/2023 murari shaky 1701007050WL005903 murari shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 murarishaky STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-050-001/2612-A
(BAMSOLI) 		1701007050NRG24080720230444776 12/07/2023 pista rawat 1701007050WL005903 pista rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 pistarawat FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-050-001/2614-C
(BAMSOLI) 		1701007050NRG24080720230444778 12/07/2023 kamleshi rawat 1701007050WL005903 kamleshi rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 kamleshirawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-050-001/2614-D
(BAMSOLI) 		1701007050NRG24080720230444779 12/07/2023 himanchal rawat 1701007050WL005903 himanchal rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 himanchalrawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-050-001/2614-D
(BAMSOLI) 		1701007050NRG24080720230444780 12/07/2023 utra rawat 1701007050WL005903 utra rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 utrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
42 SABALGARH MP-01-007-050-001/2616-A
(BAMSOLI) 		1701007050NRG24080720230444784 12/07/2023 kashi rawat 1701007050WL005903 kashi rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 kashirawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-050-001/2619
(BAMSOLI) 		1701007050NRG24080720230444785 12/07/2023 lalaram jatav 1701007050WL005903 lalaram jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 lalaramjatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-050-001/2624-B
(BAMSOLI) 		1701007050NRG24080720230444786 12/07/2023 meera jatav 1701007050WL005903 meera jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 meerajatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-050-001/2627-B
(BAMSOLI) 		1701007050NRG24080720230444787 12/07/2023 kiran 1701007050WL005903 kiran 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 kiran STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-050-001/2627-C
(BAMSOLI) 		1701007050NRG24080720230444788 12/07/2023 shivdevi 1701007050WL005903 shivdevi 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 shivdevi STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-050-001/2631-D
(BAMSOLI) 		1701007050NRG24080720230444789 12/07/2023 rachana 1701007050WL005903 rachana 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 rachana STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-050-001/2632-B
(BAMSOLI) 		1701007050NRG24080720230444790 12/07/2023 laxmi 1701007050WL005903 laxmi 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 laxmi STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-050-001/2632-C
(BAMSOLI) 		1701007050NRG24080720230444791 12/07/2023 shreedevi 1701007050WL005903 shreedevi 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 shreedevi STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-050-001/2632-D
(BAMSOLI) 		1701007050NRG24080720230444792 12/07/2023 ramheti 1701007050WL005903 ramheti 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramheti STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-050-001/2637-C
(BAMSOLI) 		1701007050NRG24080720230444793 12/07/2023 mahesh 1701007050WL005903 mahesh 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 mahesh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-050-001/2638-C
(BAMSOLI) 		1701007050NRG24080720230444794 12/07/2023 kamlesh jatav 1701007050WL005903 kamlesh jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 kamleshjatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-050-001/2639-D
(BAMSOLI) 		1701007050NRG24080720230444795 12/07/2023 shashi 1701007050WL005903 shashi 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 shashi STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-050-001/2644-C
(BAMSOLI) 		1701007050NRG24080720230444796 12/07/2023 betal jatav 1701007050WL005903 betal jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 betaljatav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-050-001/2644-D
(BAMSOLI) 		1701007050NRG24080720230444797 12/07/2023 gyani rawat 1701007050WL005903 gyani rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 gyanirawat STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-050-001/2645-A
(BAMSOLI) 		1701007050NRG24080720230444798 12/07/2023 raguni jatav 1701007050WL005903 raguni jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ragunijatav INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-050-001/2655-B
(BAMSOLI) 		1701007050NRG24080720230444799 12/07/2023 radha rawat 1701007050WL005903 radha rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 radharawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-050-001/2663-C
(BAMSOLI) 		1701007050NRG24080720230444801 12/07/2023 bheema jatav 1701007050WL005903 bheema jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 bheemajatav STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-050-001/2663-D
(BAMSOLI) 		1701007050NRG24080720230444802 12/07/2023 prahlad jarav 1701007050WL005903 prahlad jarav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 prahladjarav STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-050-001/2666-B
(BAMSOLI) 		1701007050NRG24080720230444803 12/07/2023 krishna shaky 1701007050WL005903 krishna shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 krishnashaky STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-050-001/2666-B
(BAMSOLI) 		1701007050NRG24080720230444804 12/07/2023 krishna shaky 1701007050WL005903 krishna shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 krishnashaky STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-050-001/2667-B
(BAMSOLI) 		1701007050NRG24080720230444805 12/07/2023 uttira rawat 1701007050WL005903 uttira rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 uttirarawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-050-001/2667-D
(BAMSOLI) 		1701007050NRG24080720230444806 12/07/2023 lekhaa rawat 1701007050WL005903 lekhaa rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 lekhaarawat CENTRAL BANK OF INDIA(607115)
64 SABALGARH MP-01-007-050-001/2667-D
(BAMSOLI) 		1701007050NRG24080720230444807 12/07/2023 lekhaa rawat 1701007050WL005903 lekhaa rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 lekhaarawat STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-050-001/2668-B
(BAMSOLI) 		1701007050NRG24080720230444808 12/07/2023 laxman rawat 1701007050WL005903 laxman rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 laxmanrawat STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-050-001/2668-D
(BAMSOLI) 		1701007050NRG24080720230444811 12/07/2023 vimlesh rawat 1701007050WL005903 vimlesh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 vimleshrawat STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-050-001/2668-D
(BAMSOLI) 		1701007050NRG24080720230444812 12/07/2023 vimlesh rawat 1701007050WL005903 vimlesh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 vimleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
68 SABALGARH MP-01-007-050-001/2669-A
(BAMSOLI) 		1701007050NRG24080720230444813 12/07/2023 laxmi rawat 1701007050WL005903 laxmi rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 laxmirawat FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-050-001/2670-A
(BAMSOLI) 		1701007050NRG24080720230444814 12/07/2023 bedvati rawat 1701007050WL005903 bedvati rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 bedvatirawat STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-050-001/2670-B
(BAMSOLI) 		1701007050NRG24080720230444815 12/07/2023 pista rawat 1701007050WL005903 pista rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 pistarawat STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-050-001/2671-A
(BAMSOLI) 		1701007050NRG24080720230444816 12/07/2023 narvada shaky 1701007050WL005903 narvada shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 narvadashaky STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-050-001/2671-B
(BAMSOLI) 		1701007050NRG24080720230444817 12/07/2023 bhuvneswari rawat 1701007050WL005903 bhuvneswari rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 bhuvneswarirawat INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-050-001/2672-C
(BAMSOLI) 		1701007050NRG24080720230444819 12/07/2023 bhupsingh rawat 1701007050WL005903 bhupsingh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 bhupsinghrawat STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-050-001/2674-B
(BAMSOLI) 		1701007050NRG24080720230444820 12/07/2023 gyansingh rawat 1701007050WL005903 gyansingh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 gyansinghrawat STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-050-001/2674-B
(BAMSOLI) 		1701007050NRG24080720230444821 12/07/2023 saraswati rawat 1701007050WL005903 saraswati rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 saraswatirawat STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-050-001/2674-D
(BAMSOLI) 		1701007050NRG24080720230444822 12/07/2023 lhoba rawat 1701007050WL005903 lhoba rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 lhobarawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-050-001/2675-B
(BAMSOLI) 		1701007050NRG24080720230444825 12/07/2023 girija rawat 1701007050WL005903 girija rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 girijarawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-050-001/2682-D
(BAMSOLI) 		1701007050NRG24080720230444827 12/07/2023 ummed jatav 1701007050WL005903 ummed jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ummedjatav STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-050-001/2683-D
(BAMSOLI) 		1701007050NRG24080720230444828 12/07/2023 vimala shaky 1701007050WL005903 vimala shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 vimalashaky FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-050-001/2684-A
(BAMSOLI) 		1701007050NRG24080720230444829 12/07/2023 asrafi shaky 1701007050WL005903 asrafi shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 asrafishaky STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-050-001/2684-B
(BAMSOLI) 		1701007050NRG24080720230444830 12/07/2023 geeta shaky 1701007050WL005903 geeta shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 geetashaky CENTRAL BANK OF INDIA(607115)
82 SABALGARH MP-01-007-050-001/2685-B
(BAMSOLI) 		1701007050NRG24080720230444831 12/07/2023 foolvati shaky 1701007050WL005903 foolvati shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 foolvatishaky STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-050-001/2685-C
(BAMSOLI) 		1701007050NRG24080720230444832 12/07/2023 saguna rawat 1701007050WL005903 saguna rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sagunarawat STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-050-001/2689-A
(BAMSOLI) 		1701007050NRG24080720230444833 12/07/2023 ramji rathor 1701007050WL005903 ramji rathor 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramjirathor STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-050-001/2691-D
(BAMSOLI) 		1701007050NRG24080720230444834 12/07/2023 meera gaur 1701007050WL005903 meera gaur 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 meeragaur STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-050-001/2697-B
(BAMSOLI) 		1701007050NRG24080720230444835 12/07/2023 sharada rawat 1701007050WL005903 sharada rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sharadarawat AIRTEL PAYMENTS BANK LIMITED(990288)
87 SABALGARH MP-01-007-050-001/2701-A
(BAMSOLI) 		1701007050NRG24080720230444837 12/07/2023 rupo rawat 1701007050WL005903 rupo rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ruporawat STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-050-001/2702-A
(BAMSOLI) 		1701007050NRG24080720230444838 12/07/2023 kaliya shaky 1701007050WL005903 kaliya shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 kaliyashaky STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-050-001/2702-B
(BAMSOLI) 		1701007050NRG24080720230444839 12/07/2023 uka rawat 1701007050WL005903 uka rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ukarawat STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-050-001/2702-C
(BAMSOLI) 		1701007050NRG24080720230444840 12/07/2023 bahadur rawat 1701007050WL005903 bahadur rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 bahadurrawat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-050-001/2703-C
(BAMSOLI) 		1701007050NRG24080720230444842 12/07/2023 sunita rawat 1701007050WL005903 sunita rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sunitarawat STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-050-001/2703-D
(BAMSOLI) 		1701007050NRG24080720230444843 12/07/2023 peetam rawat 1701007050WL005903 peetam rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 peetamrawat STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-050-001/2704-A
(BAMSOLI) 		1701007050NRG24080720230444844 12/07/2023 rewati rawat 1701007050WL005903 rewati rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 rewatirawat STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-050-001/2705-B
(BAMSOLI) 		1701007050NRG24080720230444845 12/07/2023 brahmsingh rawat 1701007050WL005903 brahmsingh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 brahmsinghrawat STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-050-001/2705-C
(BAMSOLI) 		1701007050NRG24080720230444846 12/07/2023 sharda shaky 1701007050WL005903 sharda shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 shardashaky STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-050-001/2706-A
(BAMSOLI) 		1701007050NRG24080720230444847 12/07/2023 shanti shaky 1701007050WL005903 shanti shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 shantishaky STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-050-001/2706-B
(BAMSOLI) 		1701007050NRG24080720230444848 12/07/2023 leela shaky 1701007050WL005903 leela shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 leelashaky STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-050-001/2706-D
(BAMSOLI) 		1701007050NRG24080720230444849 12/07/2023 kamlesh chandra 1701007050WL005903 kamlesh chandra 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 kamleshchandra STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-050-001/2707-C
(BAMSOLI) 		1701007050NRG24080720230444850 12/07/2023 rajani shaky 1701007050WL005903 rajani shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 rajanishaky STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-050-001/2710-C
(BAMSOLI) 		1701007050NRG24080720230444851 12/07/2023 khusreed 1701007050WL005903 khusreed 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 khusreed STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-050-001/2710-C
(BAMSOLI) 		1701007050NRG24080720230444852 12/07/2023 shahnaj bano 1701007050WL005903 shahnaj bano 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 shahnajbano AIRTEL PAYMENTS BANK LIMITED(990288)
102 SABALGARH MP-01-007-050-001/2713-B
(BAMSOLI) 		1701007050NRG24080720230444853 12/07/2023 neetu rathor 1701007050WL005903 neetu rathor 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 neeturathor STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-050-001/2715-D
(BAMSOLI) 		1701007050NRG24080720230444854 12/07/2023 rambabu rawat 1701007050WL005903 rambabu rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 rambaburawat STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-050-001/2716-B
(BAMSOLI) 		1701007050NRG24080720230444855 12/07/2023 dharmsingh rawat 1701007050WL005903 dharmsingh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 dharmsinghrawat STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-050-001/2718-D
(BAMSOLI) 		1701007050NRG24080720230444857 12/07/2023 santosh gurjar 1701007050WL005903 santosh gurjar 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 santoshgurjar STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-050-001/2729
(BAMSOLI) 		1701007050NRG24080720230444858 12/07/2023 abhijeet 1701007050WL005903 abhijeet 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 abhijeet STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-050-001/2740-B
(BAMSOLI) 		1701007050NRG24080720230444860 12/07/2023 jagdeeh 1701007050WL005903 jagdeeh 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 jagdeeh STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-050-001/2740-B
(BAMSOLI) 		1701007050NRG24080720230444859 12/07/2023 jagdeesh 1701007050WL005903 jagdeesh 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 jagdeesh STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-050-001/2750-C
(BAMSOLI) 		1701007050NRG24080720230444862 12/07/2023 shriniwash baghel 1701007050WL005903 shriniwash baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 shriniwashbaghel STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-050-001/2753-B
(BAMSOLI) 		1701007050NRG24080720230444863 12/07/2023 sunil 1701007050WL005903 sunil 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sunil STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-050-001/2756-B
(BAMSOLI) 		1701007050NRG24080720230444864 12/07/2023 kanaiya 1701007050WL005903 kanaiya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 kanaiya STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-050-001/2757-B
(BAMSOLI) 		1701007050NRG24080720230444865 12/07/2023 uttam 1701007050WL005903 uttam 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 uttam STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-050-001/2760-A
(BAMSOLI) 		1701007050NRG24080720230444869 12/07/2023 kala baghel 1701007050WL005903 kala baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 kalabaghel FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-050-001/2760-A
(BAMSOLI) 		1701007050NRG24080720230444868 12/07/2023 suresh baghel 1701007050WL005903 suresh baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sureshbaghel STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-050-001/2762-A
(BAMSOLI) 		1701007050NRG24080720230444870 12/07/2023 udayraj 1701007050WL005903 udayraj 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 udayraj STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-050-001/2762-A
(BAMSOLI) 		1701007050NRG24080720230444871 12/07/2023 vimala baghel 1701007050WL005903 vimala baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 vimalabaghel STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-050-001/2801-D
(BAMSOLI) 		1701007050NRG24080720230444874 12/07/2023 jado 1701007050WL005903 jado 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 jado INDIA POST PAYMENTS BANK LIMITED(508528)
118 SABALGARH MP-01-007-050-001/2802-A
(BAMSOLI) 		1701007050NRG24080720230444876 12/07/2023 udaysingh 1701007050WL005903 udaysingh 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 udaysingh STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-050-001/2802-C
(BAMSOLI) 		1701007050NRG24080720230444877 12/07/2023 harivilas jatav 1701007050WL005903 harivilas jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 harivilasjatav STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-050-001/2802-D
(BAMSOLI) 		1701007050NRG24080720230444878 12/07/2023 manisha 1701007050WL005903 manisha 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 manisha STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-050-001/2803-B
(BAMSOLI) 		1701007050NRG24080720230444879 12/07/2023 monu 1701007050WL005903 monu 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 monu STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-050-001/2803-C
(BAMSOLI) 		1701007050NRG24080720230444880 12/07/2023 barelala 1701007050WL005903 barelala 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 barelala STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-050-001/2803-D
(BAMSOLI) 		1701007050NRG24080720230444881 12/07/2023 ravi 1701007050WL005903 ravi 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ravi STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-050-001/2804-B
(BAMSOLI) 		1701007050NRG24080720230444882 12/07/2023 shanti 1701007050WL005903 shanti 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 shanti STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-050-001/2805-C
(BAMSOLI) 		1701007050NRG24080720230444883 12/07/2023 ummed 1701007050WL005903 ummed 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ummed STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-050-001/2809
(BAMSOLI) 		1701007050NRG24080720230444885 12/07/2023 nirasha rawat 1701007050WL005903 nirasha rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 nirasharawat STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-050-001/2809
(BAMSOLI) 		1701007050NRG24080720230444884 12/07/2023 uttam rawat 1701007050WL005903 uttam rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 uttamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
128 SABALGARH MP-01-007-050-001/2822
(BAMSOLI) 		1701007050NRG24080720230444887 12/07/2023 halike kushwah 1701007050WL005903 halike kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 halikekushwah STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-050-001/2826-B
(BAMSOLI) 		1701007050NRG24080720230444889 12/07/2023 anarsingh 1701007050WL005903 anarsingh 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 anarsingh STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-050-001/2832
(BAMSOLI) 		1701007050NRG24080720230444890 12/07/2023 bhoopsinh rawat 1701007050WL005903 bhoopsinh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 bhoopsinhrawat STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-050-001/2832
(BAMSOLI) 		1701007050NRG24080720230444891 12/07/2023 saroopi rawat 1701007050WL005903 saroopi rawat 00415 SBIN0030206 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SABALGARH MP-01-007-050-001/2833
(BAMSOLI) 		1701007050NRG24080720230444892 12/07/2023 hareti rawat 1701007050WL005903 hareti rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 haretirawat STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-050-001/2834
(BAMSOLI) 		1701007050NRG24080720230444893 12/07/2023 ombati rawat 1701007050WL005903 ombati rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ombatirawat STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-050-001/2835-B
(BAMSOLI) 		1701007050NRG24080720230444894 12/07/2023 suaman shakya 1701007050WL005903 suaman shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 suamanshakya STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-050-001/2836
(BAMSOLI) 		1701007050NRG24080720230444895 12/07/2023 banti jatav 1701007050WL005903 banti jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 bantijatav STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-050-001/2837
(BAMSOLI) 		1701007050NRG24080720230444896 12/07/2023 vimala rawat 1701007050WL005903 vimala rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 vimalarawat STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-050-001/2839
(BAMSOLI) 		1701007050NRG24080720230444899 12/07/2023 dharmendra rawat 1701007050WL005903 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 dharmendrarawat CENTRAL BANK OF INDIA(607115)
138 SABALGARH MP-01-007-050-001/2842
(BAMSOLI) 		1701007050NRG24080720230444900 12/07/2023 anita rawat 1701007050WL005903 anita rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 anitarawat STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-050-001/2844
(BAMSOLI) 		1701007050NRG24080720230444901 12/07/2023 meera jatav 1701007050WL005903 meera jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 meerajatav STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-050-001/2845
(BAMSOLI) 		1701007050NRG24080720230444902 12/07/2023 atarsingh rawat 1701007050WL005903 atarsingh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 atarsinghrawat STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-050-001/2846-B
(BAMSOLI) 		1701007050NRG24080720230444903 12/07/2023 patiram shaky 1701007050WL005903 patiram shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 patiramshaky STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-050-001/2847
(BAMSOLI) 		1701007050NRG24080720230444904 12/07/2023 raghubir jatav 1701007050WL005903 raghubir jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 raghubirjatav STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-050-001/2856
(BAMSOLI) 		1701007050NRG24080720230444907 12/07/2023 indralal jatav 1701007050WL005903 indralal jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 indralaljatav STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-050-001/2859
(BAMSOLI) 		1701007050NRG24080720230444910 12/07/2023 meena kushwah 1701007050WL005903 meena kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 meenakushwah STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-050-001/2860
(BAMSOLI) 		1701007050NRG24080720230444911 12/07/2023 ramcharan rawat 1701007050WL005903 ramcharan rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramcharanrawat UCO BANK(607066)
146 SABALGARH MP-01-007-050-001/2878
(BAMSOLI) 		1701007050NRG24080720230444915 12/07/2023 sonu kushwah 1701007050WL005903 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sonukushwah STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-050-001/2883-A
(BAMSOLI) 		1701007050NRG24080720230444916 12/07/2023 gatti jatav 1701007050WL005903 gatti jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 gattijatav STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-050-001/2883-B
(BAMSOLI) 		1701007050NRG24080720230444917 12/07/2023 ashok jatav 1701007050WL005903 ashok jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ashokjatav STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-050-001/2883-C
(BAMSOLI) 		1701007050NRG24080720230444918 12/07/2023 banti jatav 1701007050WL005903 banti jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 bantijatav STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-050-001/2884-B
(BAMSOLI) 		1701007050NRG24080720230444919 12/07/2023 ramdei 1701007050WL005903 ramdei 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramdei NARMADA JHABUA GRAMIN BANK(508515)
151 SABALGARH MP-01-007-050-001/2885-D
(BAMSOLI) 		1701007050NRG24080720230444920 12/07/2023 Ramkumar 1701007050WL005903 Ramkumar 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 Ramkumar STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-050-001/2886-B
(BAMSOLI) 		1701007050NRG24080720230444921 12/07/2023 khachera jatav 1701007050WL005903 khachera jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 khacherajatav STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-050-001/2886-B
(BAMSOLI) 		1701007050NRG24080720230444922 12/07/2023 rampati jatav 1701007050WL005903 rampati jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 rampatijatav STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-050-001/2886-C
(BAMSOLI) 		1701007050NRG24080720230444923 12/07/2023 baijanti jatav 1701007050WL005903 baijanti jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 baijantijatav STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-050-001/2886-D
(BAMSOLI) 		1701007050NRG24080720230444924 12/07/2023 anil jatav 1701007050WL005903 anil jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 aniljatav STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-050-001/2893
(BAMSOLI) 		1701007050NRG24080720230444927 12/07/2023 rajaram kushwah 1701007050WL005903 rajaram kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 rajaramkushwah STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-050-001/2895
(BAMSOLI) 		1701007050NRG24080720230444929 12/07/2023 batsiya baghel 1701007050WL005903 batsiya baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 batsiyabaghel STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-050-001/2895
(BAMSOLI) 		1701007050NRG24080720230444928 12/07/2023 nrapati baghel 1701007050WL005903 nrapati baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 nrapatibaghel STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-050-001/2896
(BAMSOLI) 		1701007050NRG24080720230444931 12/07/2023 anjana shaky 1701007050WL005903 anjana shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 anjanashaky INDIA POST PAYMENTS BANK LIMITED(508528)
160 SABALGARH MP-01-007-050-001/2896
(BAMSOLI) 		1701007050NRG24080720230444930 12/07/2023 kailashi shaky 1701007050WL005903 kailashi shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 kailashishaky STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-050-001/2898
(BAMSOLI) 		1701007050NRG24080720230444933 12/07/2023 vimala rawat 1701007050WL005903 vimala rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 vimalarawat FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-050-001/2906
(BAMSOLI) 		1701007050NRG24080720230444934 12/07/2023 dropati kushwah 1701007050WL005903 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 dropatikushwah STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-050-001/2910
(BAMSOLI) 		1701007050NRG24080720230444935 12/07/2023 Narayani baghel 1701007050WL005903 Narayani baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 Narayanibaghel UNION BANK OF INDIA(508500)
164 SABALGARH MP-01-007-050-001/2910
(BAMSOLI) 		1701007050NRG24080720230444936 12/07/2023 narayani baghel 1701007050WL005903 narayani baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 narayanibaghel FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-050-001/2915
(BAMSOLI) 		1701007050NRG24080720230444940 12/07/2023 meera baghel 1701007050WL005903 meera baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 meerabaghel STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-050-001/2916
(BAMSOLI) 		1701007050NRG24080720230444941 12/07/2023 matadeen baghel 1701007050WL005903 matadeen baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 matadeenbaghel STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-050-001/2929
(BAMSOLI) 		1701007050NRG24080720230444942 12/07/2023 bakil jatav 1701007050WL005903 bakil jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 bakiljatav STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-050-001/2963
(BAMSOLI) 		1701007050NRG24080720230444944 12/07/2023 lata rawat 1701007050WL005903 lata rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 latarawat STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-050-001/2968
(BAMSOLI) 		1701007050NRG24080720230444945 12/07/2023 Bharati 1701007050WL005903 Bharati 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 Bharati STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-050-001/2971
(BAMSOLI) 		1701007050NRG24080720230444947 12/07/2023 harim kushwah 1701007050WL005903 harim kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 harimkushwah STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-050-001/2972
(BAMSOLI) 		1701007050NRG24080720230444948 12/07/2023 ramesh shaky 1701007050WL005903 ramesh shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 rameshshaky STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-050-001/2981
(BAMSOLI) 		1701007050NRG24080720230444949 12/07/2023 nagesh shaky 1701007050WL005903 nagesh shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 nageshshaky STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-050-001/3002
(BAMSOLI) 		1701007050NRG24080720230444951 12/07/2023 Meena kushwah 1701007050WL005903 Meena kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 Meenakushwah STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-050-001/3003
(BAMSOLI) 		1701007050NRG24080720230444952 12/07/2023 LAKHAPTI KUSHWAH 1701007050WL005903 LAKHAPTI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 LAKHAPTIKUSHWAH STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-050-001/3004
(BAMSOLI) 		1701007050NRG24080720230444954 12/07/2023 satish baghel 1701007050WL005903 satish baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 satishbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
176 SABALGARH MP-01-007-050-001/3005
(BAMSOLI) 		1701007050NRG24080720230444955 12/07/2023 ramdeen kushwah 1701007050WL005903 ramdeen kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramdeenkushwah STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-050-001/3007
(BAMSOLI) 		1701007050NRG24080720230444957 12/07/2023 neeraj 1701007050WL005903 neeraj 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
178 SABALGARH MP-01-007-050-001/3008
(BAMSOLI) 		1701007050NRG24080720230444958 12/07/2023 girija rawat 1701007050WL005903 girija rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 girijarawat STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-050-001/3010
(BAMSOLI) 		1701007050NRG24080720230444961 12/07/2023 sirmiti rawat 1701007050WL005903 sirmiti rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sirmitirawat STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-050-001/3015
(BAMSOLI) 		1701007050NRG24080720230444962 12/07/2023 tulasa rawat 1701007050WL005903 tulasa rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 tulasarawat UNION BANK OF INDIA(508500)
181 SABALGARH MP-01-007-050-001/3016
(BAMSOLI) 		1701007050NRG24080720230444963 12/07/2023 bidhya jatav 1701007050WL005903 bidhya jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 bidhyajatav INDIA POST PAYMENTS BANK LIMITED(508528)
182 SABALGARH MP-01-007-050-001/3019
(BAMSOLI) 		1701007050NRG24080720230444964 12/07/2023 sunil jatav 1701007050WL005903 sunil jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 suniljatav STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-050-001/3020
(BAMSOLI) 		1701007050NRG24080720230444965 12/07/2023 puspendra jatav 1701007050WL005903 puspendra jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 puspendrajatav STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-050-001/3025
(BAMSOLI) 		1701007050NRG24080720230444968 12/07/2023 maya shaky 1701007050WL005903 maya shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 mayashaky STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-050-001/3028
(BAMSOLI) 		1701007050NRG24080720230444969 12/07/2023 puspraj rawat 1701007050WL005903 puspraj rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 pusprajrawat STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-050-001/3047
(BAMSOLI) 		1701007050NRG24080720230444973 12/07/2023 sukha rawat 1701007050WL005903 sukha rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sukharawat STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-050-001/3052
(BAMSOLI) 		1701007050NRG24080720230444976 12/07/2023 dileep rawat 1701007050WL005903 dileep rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 dileeprawat CENTRAL BANK OF INDIA(607115)
188 SABALGARH MP-01-007-050-001/3083
(BAMSOLI) 		1701007050NRG24080720230444981 12/07/2023 shankar bai 1701007050WL005903 shankar bai 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 shankarbai FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-050-001/3084
(BAMSOLI) 		1701007050NRG24080720230444982 12/07/2023 dharmendra shakya 1701007050WL005903 dharmendra shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 dharmendrashakya PAYTM PAYMENTS BANK LTD(608032)
190 SABALGARH MP-01-007-050-001/3088
(BAMSOLI) 		1701007050NRG24080720230444985 12/07/2023 shivcharan kushwah 1701007050WL005903 shivcharan kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 shivcharankushwah STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-050-001/3089
(BAMSOLI) 		1701007050NRG24080720230444986 12/07/2023 ramlata 1701007050WL005903 ramlata 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramlata STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-050-001/3116
(BAMSOLI) 		1701007050NRG24080720230444987 12/07/2023 dharmendra rawat 1701007050WL005903 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 dharmendrarawat STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-050-001/3117
(BAMSOLI) 		1701007050NRG24080720230444988 12/07/2023 atendra rawat 1701007050WL005903 atendra rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 atendrarawat STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-050-001/3118
(BAMSOLI) 		1701007050NRG24080720230444989 12/07/2023 gyansingh rawat 1701007050WL005903 gyansingh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 gyansinghrawat STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-050-001/3121
(BAMSOLI) 		1701007050NRG24080720230444990 12/07/2023 dindayal jatav 1701007050WL005903 dindayal jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 dindayaljatav STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-050-001/3126
(BAMSOLI) 		1701007050NRG24080720230444992 12/07/2023 mithlesh rawat 1701007050WL005903 mithlesh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 mithleshrawat STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-050-001/3129
(BAMSOLI) 		1701007050NRG24080720230444994 12/07/2023 satish kushwah 1701007050WL005903 satish kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 satishkushwah STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-050-001/3130
(BAMSOLI) 		1701007050NRG24080720230444995 12/07/2023 hariom prajapati 1701007050WL005903 hariom prajapati 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 hariomprajapati STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-050-001/3131
(BAMSOLI) 		1701007050NRG24080720230444996 12/07/2023 monu kushwah 1701007050WL005903 monu kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 monukushwah STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-050-001/3132
(BAMSOLI) 		1701007050NRG24080720230444997 12/07/2023 vijaysingh kushwah 1701007050WL005903 vijaysingh kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 vijaysinghkushwah STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-050-001/3133
(BAMSOLI) 		1701007050NRG24080720230444998 12/07/2023 ramdeen rawat 1701007050WL005903 ramdeen rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramdeenrawat STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-050-001/3133
(BAMSOLI) 		1701007050NRG24080720230444999 12/07/2023 rumali rawat 1701007050WL005903 rumali rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 rumalirawat STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-050-001/3136
(BAMSOLI) 		1701007050NRG24080720230445000 12/07/2023 ramsingh shakya 1701007050WL005903 ramsingh shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramsinghshakya PAYTM PAYMENTS BANK LTD(608032)
204 SABALGARH MP-01-007-050-001/3137
(BAMSOLI) 		1701007050NRG24080720230445001 12/07/2023 keshav shakya 1701007050WL005903 keshav shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 keshavshakya STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-050-001/3138
(BAMSOLI) 		1701007050NRG24080720230445002 12/07/2023 jagannath kushwah 1701007050WL005903 jagannath kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 jagannathkushwah STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-050-001/3139
(BAMSOLI) 		1701007050NRG24080720230445003 12/07/2023 banti kushwah 1701007050WL005903 banti kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 bantikushwah STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-050-001/3141
(BAMSOLI) 		1701007050NRG24080720230445004 12/07/2023 arti kushwah 1701007050WL005903 arti kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 artikushwah STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-050-001/3142
(BAMSOLI) 		1701007050NRG24080720230445005 12/07/2023 manisha rawat 1701007050WL005903 manisha rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 manisharawat STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-050-001/3143
(BAMSOLI) 		1701007050NRG24080720230445006 12/07/2023 udal shakya 1701007050WL005903 udal shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 udalshakya STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-050-001/3148
(BAMSOLI) 		1701007050NRG24080720230445007 12/07/2023 harivilash baretha 1701007050WL005903 harivilash baretha 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 harivilashbaretha STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-050-001/3278
(BAMSOLI) 		1701007050NRG24080720230445028 12/07/2023 jagdeesh shakya 1701007050WL005903 jagdeesh shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 jagdeeshshakya STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-050-001/3279
(BAMSOLI) 		1701007050NRG24080720230445029 12/07/2023 pursottam shakya 1701007050WL005903 pursottam shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 pursottamshakya STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-050-001/3301
(BAMSOLI) 		1701007050NRG24080720230445032 12/07/2023 kamlesh jatav 1701007050WL005903 kamlesh jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 kamleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
214 SABALGARH MP-01-007-050-001/3302
(BAMSOLI) 		1701007050NRG24080720230445033 12/07/2023 seema rawat 1701007050WL005903 seema rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 seemarawat STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-050-001/3317
(BAMSOLI) 		1701007050NRG24080720230445034 12/07/2023 neelam rawat 1701007050WL005903 neelam rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 neelamrawat STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-050-001/3317
(BAMSOLI) 		1701007050NRG24080720230445035 12/07/2023 neelam rawat 1701007050WL005903 neelam rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 neelamrawat STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-050-001/3352
(BAMSOLI) 		1701007050NRG24080720230445047 12/07/2023 rishikesh rawat 1701007050WL005903 rishikesh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 rishikeshrawat STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-050-001/3353
(BAMSOLI) 		1701007050NRG24080720230445048 12/07/2023 sumer rawat 1701007050WL005903 sumer rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sumerrawat STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-050-001/3354
(BAMSOLI) 		1701007050NRG24080720230445049 12/07/2023 hemlata shakya 1701007050WL005903 hemlata shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 hemlatashakya STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-050-001/3355
(BAMSOLI) 		1701007050NRG24080720230445050 12/07/2023 praksh rawat 1701007050WL005903 praksh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 prakshrawat STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-050-001/3367
(BAMSOLI) 		1701007050NRG24080720230445058 12/07/2023 shivkant rawat 1701007050WL005903 shivkant rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 shivkantrawat STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-050-001/3386
(BAMSOLI) 		1701007050NRG24080720230445060 12/07/2023 arvindra jatav 1701007050WL005903 arvindra jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 arvindrajatav STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-050-001/3387
(BAMSOLI) 		1701007050NRG24080720230445061 12/07/2023 jitendra jatav 1701007050WL005903 jitendra jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 jitendrajatav STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-050-001/3410
(BAMSOLI) 		1701007050NRG24080720230445062 12/07/2023 MAHIPAL RAWAT 1701007050WL005903 MAHIPAL RAWAT 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 MAHIPALRAWAT STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-050-001/3426
(BAMSOLI) 		1701007050NRG24080720230445066 12/07/2023 geeta jatav 1701007050WL005903 geeta jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 geetajatav STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-050-001/3427
(BAMSOLI) 		1701007050NRG24080720230445067 12/07/2023 roomali jatav 1701007050WL005903 roomali jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 roomalijatav STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-050-001/3549
(BAMSOLI) 		1701007050NRG24080720230445073 12/07/2023 suman jadon 1701007050WL005903 suman jadon 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sumanjadon STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-050-001/3550
(BAMSOLI) 		1701007050NRG24080720230445074 12/07/2023 jitendra shakya 1701007050WL005903 jitendra shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 jitendrashakya STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-050-001/3555
(BAMSOLI) 		1701007050NRG24080720230445076 12/07/2023 maya rathor 1701007050WL005903 maya rathor 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 mayarathor STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-050-001/3569
(BAMSOLI) 		1701007050NRG24080720230445077 12/07/2023 mahiapat baghel 1701007050WL005903 mahiapat baghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 mahiapatbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
231 SABALGARH MP-01-007-050-001/3612
(BAMSOLI) 		1701007050NRG24080720230445080 12/07/2023 rama rawat 1701007050WL005903 rama rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramarawat STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-050-001/3634
(BAMSOLI) 		1701007050NRG24080720230445081 12/07/2023 maya jatav 1701007050WL005903 maya jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 mayajatav STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-050-001/3665
(BAMSOLI) 		1701007050NRG24080720230445084 12/07/2023 virendra shakya 1701007050WL005903 virendra shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 virendrashakya STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-050-001/3670
(BAMSOLI) 		1701007050NRG24080720230445085 12/07/2023 rajesh kushwah 1701007050WL005903 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 rajeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
235 SABALGARH MP-01-007-050-001/3671
(BAMSOLI) 		1701007050NRG24080720230445086 12/07/2023 aarti kushwah 1701007050WL005903 aarti kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 aartikushwah STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-050-001/3674
(BAMSOLI) 		1701007050NRG24080720230445089 12/07/2023 vasdev kushwah 1701007050WL005903 vasdev kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 vasdevkushwah STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-050-001/3675
(BAMSOLI) 		1701007050NRG24080720230445090 12/07/2023 ramkhiladi devi kushwah 1701007050WL005903 ramkhiladi devi kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramkhiladidevikushwah STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-050-001/3687
(BAMSOLI) 		1701007050NRG24080720230445092 12/07/2023 beerendra rawat 1701007050WL005903 beerendra rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 beerendrarawat STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-050-001/3716
(BAMSOLI) 		1701007050NRG24080720230445098 12/07/2023 abhisek 1701007050WL005903 abhisek 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 abhisek STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-050-001/3721
(BAMSOLI) 		1701007050NRG24080720230445099 12/07/2023 aneeta shakya 1701007050WL005903 aneeta shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 aneetashakya BANK OF BARODA(606985)
241 SABALGARH MP-01-007-050-001/3722
(BAMSOLI) 		1701007050NRG24080720230445100 12/07/2023 narayani shakya 1701007050WL005903 narayani shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 narayanishakya STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-050-001/3723
(BAMSOLI) 		1701007050NRG24080720230445101 12/07/2023 kajal jatav 1701007050WL005903 kajal jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 kajaljatav STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-050-001/3725
(BAMSOLI) 		1701007050NRG24080720230445102 12/07/2023 somvati shakya 1701007050WL005903 somvati shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 somvatishakya STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-050-001/3728
(BAMSOLI) 		1701007050NRG24080720230445103 12/07/2023 madhuri 1701007050WL005903 madhuri 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
245 SABALGARH MP-01-007-050-001/3730
(BAMSOLI) 		1701007050NRG24080720230445104 12/07/2023 deepa shakay 1701007050WL005903 deepa shakay 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 deepashakay STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-050-001/3740
(BAMSOLI) 		1701007050NRG24080720230445106 12/07/2023 dulai rawat 1701007050WL005903 dulai rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 dulairawat STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-050-001/3767
(BAMSOLI) 		1701007050NRG24080720230445118 12/07/2023 ramrati rawat 1701007050WL005903 ramrati rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramratirawat STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-050-001/3767
(BAMSOLI) 		1701007050NRG24080720230445119 12/07/2023 ramrati rawat 1701007050WL005903 ramrati rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramratirawat STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-050-001/3769
(BAMSOLI) 		1701007050NRG24080720230445120 12/07/2023 matadeen jatav 1701007050WL005903 matadeen jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 matadeenjatav STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-050-001/3788
(BAMSOLI) 		1701007050NRG24080720230445121 12/07/2023 ruvi kushwah 1701007050WL005903 ruvi kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ruvikushwah FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-050-001/3789
(BAMSOLI) 		1701007050NRG24080720230445122 12/07/2023 revati kushwah 1701007050WL005903 revati kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 revatikushwah NARMADA JHABUA GRAMIN BANK(508515)
252 SABALGARH MP-01-007-050-001/3791
(BAMSOLI) 		1701007050NRG24080720230445124 12/07/2023 sovran kushwah 1701007050WL005903 sovran kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sovrankushwah STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-050-001/3802
(BAMSOLI) 		1701007050NRG24080720230445127 12/07/2023 mukesh rawat 1701007050WL005903 mukesh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 mukeshrawat STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-050-001/3851
(BAMSOLI) 		1701007050NRG24080720230445141 12/07/2023 leela kushwah 1701007050WL005903 leela kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 leelakushwah STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-050-001/3852
(BAMSOLI) 		1701007050NRG24080720230445142 12/07/2023 bodho rawat 1701007050WL005903 bodho rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 bodhorawat STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-050-001/3857
(BAMSOLI) 		1701007050NRG24080720230445143 12/07/2023 nagendra rawat 1701007050WL005903 nagendra rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 nagendrarawat STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-050-001/3888
(BAMSOLI) 		1701007050NRG24080720230445149 12/07/2023 sunita kushwah 1701007050WL005903 sunita kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sunitakushwah STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-050-001/3888
(BAMSOLI) 		1701007050NRG24080720230445150 12/07/2023 sunita kushwah 1701007050WL005903 sunita kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sunitakushwah STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-050-001/3889
(BAMSOLI) 		1701007050NRG24080720230445151 12/07/2023 sakuntla kushwah 1701007050WL005903 sakuntla kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sakuntlakushwah STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-050-001/3890
(BAMSOLI) 		1701007050NRG24080720230445152 12/07/2023 somveer kushwah 1701007050WL005903 somveer kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 somveerkushwah STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-050-001/3906
(BAMSOLI) 		1701007050NRG24080720230445154 12/07/2023 seema tomar 1701007050WL005903 seema tomar 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 seematomar INDIAN BANK(607105)
262 SABALGARH MP-01-007-050-001/3912
(BAMSOLI) 		1701007050NRG24080720230445156 12/07/2023 ashish kushwah 1701007050WL005903 ashish kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ashishkushwah STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-050-001/3915
(BAMSOLI) 		1701007050NRG24080720230445158 12/07/2023 rajveer rawat 1701007050WL005903 rajveer rawat 00415 SBIN0030206 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 SABALGARH MP-01-007-050-001/3927
(BAMSOLI) 		1701007050NRG24080720230445159 12/07/2023 arti rawat 1701007050WL005903 arti rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 artirawat UCO BANK(607066)
265 SABALGARH MP-01-007-050-001/3929
(BAMSOLI) 		1701007050NRG24080720230445161 12/07/2023 monu shkaya 1701007050WL005903 monu shkaya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 monushkaya STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-050-001/43
(BAMSOLI) 		1701007050NRG24080720230445169 12/07/2023 ramkali shaky 1701007050WL005903 ramkali shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramkalishaky STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-050-001/475-A
(BAMSOLI) 		1701007050NRG24080720230445171 12/07/2023 sheela jatav 1701007050WL005903 sheela jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 sheelajatav STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-050-001/936-B
(BAMSOLI) 		1701007050NRG24080720230445172 12/07/2023 ramlakhan rawat 1701007050WL005903 ramlakhan rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramlakhanrawat STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-050-001/936-B
(BAMSOLI) 		1701007050NRG24080720230445173 12/07/2023 ramlakhan rawat 1701007050WL005903 ramlakhan rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394934592 ramlakhanrawat UNION BANK OF INDIA(508500)
SubTotal 328848 328848
270 SABALGARH MP-01-007-050-001/2458-C
(BAMSOLI) 		1701007050NRG24080720230444762 12/07/2023 vidhya rawat 1701007050WL005903 vidhya rawat 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394934592 vidhyarawat UCO BANK(607066)
271 SABALGARH MP-01-007-050-001/3038
(BAMSOLI) 		1701007050NRG24080720230444972 12/07/2023 laxmi rawat 1701007050WL005903 laxmi rawat 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394934592 laxmirawat UCO BANK(607066)
SubTotal 2652 2652
272 SABALGARH MP-01-007-050-001/3548
(BAMSOLI) 		1701007050NRG24080720230445072 12/07/2023 shashi jatav 1701007050WL005903 shashi jatav 00468 UBIN0543187 1326 1326 Processed 25/09/2023 394934592 shashijatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
273 SABALGARH MP-01-007-050-001/2802-A
(BAMSOLI) 		1701007050NRG24080720230444875 12/07/2023 udaysingh 1701007050WL005903 udaysingh 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394934592 udaysingh UNION BANK OF INDIA(508500)
274 SABALGARH MP-01-007-050-001/3048
(BAMSOLI) 		1701007050NRG24080720230444974 12/07/2023 shivkumar jatav 1701007050WL005903 shivkumar jatav 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394934592 shivkumarjatav STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-050-001/3413
(BAMSOLI) 		1701007050NRG24080720230445064 12/07/2023 kamlesh rawat 1701007050WL005903 kamlesh rawat 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394934592 kamleshrawat UNION BANK OF INDIA(508500)
276 SABALGARH MP-01-007-050-001/3850
(BAMSOLI) 		1701007050NRG24080720230445140 12/07/2023 puspendra rawat 1701007050WL005903 puspendra rawat 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394934592 puspendrarawat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
277 SABALGARH MP-01-007-050-001/3363
(BAMSOLI) 		1701007050NRG24080720230445056 12/07/2023 sanjay rawat 1701007050WL005903 sanjay rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394934592 sanjayrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
278 SABALGARH MP-01-007-050-001/2758-B
(BAMSOLI) 		1701007050NRG24080720230444866 12/07/2023 saroj rawat 1701007050WL005903 saroj rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 sarojrawat STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-050-001/2758-B
(BAMSOLI) 		1701007050NRG24080720230444867 12/07/2023 saroj rawat 1701007050WL005903 saroj rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 sarojrawat AIRTEL PAYMENTS BANK LIMITED(990288)
280 SABALGARH MP-01-007-050-001/2799-B
(BAMSOLI) 		1701007050NRG24080720230444872 12/07/2023 sonpal rawat 1701007050WL005903 sonpal rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 sonpalrawat STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-050-001/2799-B
(BAMSOLI) 		1701007050NRG24080720230444873 12/07/2023 sonpal rawat 1701007050WL005903 sonpal rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 sonpalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
282 SABALGARH MP-01-007-050-001/2837-D
(BAMSOLI) 		1701007050NRG24080720230444897 12/07/2023 pradeep jatav 1701007050WL005903 pradeep jatav 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 pradeepjatav STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-050-001/2889-A
(BAMSOLI) 		1701007050NRG24080720230444925 12/07/2023 bhagvan singh rawat 1701007050WL005903 bhagvan singh rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 bhagvansinghrawat CENTRAL BANK OF INDIA(607115)
284 SABALGARH MP-01-007-050-001/2896-A
(BAMSOLI) 		1701007050NRG24080720230444932 12/07/2023 mithlesh rawat 1701007050WL005903 mithlesh rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 mithleshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
285 SABALGARH MP-01-007-050-001/3078
(BAMSOLI) 		1701007050NRG24080720230444979 12/07/2023 Diwailal 1701007050WL005903 Diwailal 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 Diwailal FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-050-001/3078
(BAMSOLI) 		1701007050NRG24080720230444980 12/07/2023 Diwailal 1701007050WL005903 Diwailal 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 Diwailal STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-050-001/3172
(BAMSOLI) 		1701007050NRG24080720230445009 12/07/2023 pancham rawat 1701007050WL005903 pancham rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 panchamrawat STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-050-001/3177
(BAMSOLI) 		1701007050NRG24080720230445010 12/07/2023 narmada rawat 1701007050WL005903 narmada rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 narmadarawat UNION BANK OF INDIA(508500)
289 SABALGARH MP-01-007-050-001/3177
(BAMSOLI) 		1701007050NRG24080720230445011 12/07/2023 narmada rawat 1701007050WL005903 narmada rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 narmadarawat INDIA POST PAYMENTS BANK LIMITED(508528)
290 SABALGARH MP-01-007-050-001/3180
(BAMSOLI) 		1701007050NRG24080720230445012 12/07/2023 sevaram shakya 1701007050WL005903 sevaram shakya 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 sevaramshakya FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-050-001/3186
(BAMSOLI) 		1701007050NRG24080720230445015 12/07/2023 raghubar shakya 1701007050WL005903 raghubar shakya 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 raghubarshakya STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-050-001/3186
(BAMSOLI) 		1701007050NRG24080720230445016 12/07/2023 raghubar shakya 1701007050WL005903 raghubar shakya 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 raghubarshakya UNION BANK OF INDIA(508500)
293 SABALGARH MP-01-007-050-001/3202
(BAMSOLI) 		1701007050NRG24080720230445018 12/07/2023 rajendra rawat 1701007050WL005903 rajendra rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 rajendrarawat STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-050-001/3202
(BAMSOLI) 		1701007050NRG24080720230445019 12/07/2023 rajendra rawat 1701007050WL005903 rajendra rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 rajendrarawat CENTRAL BANK OF INDIA(607115)
295 SABALGARH MP-01-007-050-001/3220
(BAMSOLI) 		1701007050NRG24080720230445020 12/07/2023 ramswroop rawat 1701007050WL005903 ramswroop rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 ramswrooprawat STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-050-001/3230
(BAMSOLI) 		1701007050NRG24080720230445023 12/07/2023 ghanshyam shakya 1701007050WL005903 ghanshyam shakya 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 ghanshyamshakya BANK OF BARODA(606985)
297 SABALGARH MP-01-007-050-001/3240
(BAMSOLI) 		1701007050NRG24080720230445024 12/07/2023 bhikam kushwah 1701007050WL005903 bhikam kushwah 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 bhikamkushwah STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-050-001/3258
(BAMSOLI) 		1701007050NRG24080720230445025 12/07/2023 bhaskar rawat 1701007050WL005903 bhaskar rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 bhaskarrawat STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-050-001/3258
(BAMSOLI) 		1701007050NRG24080720230445026 12/07/2023 bhaskar rawat 1701007050WL005903 bhaskar rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 bhaskarrawat STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-050-001/3264
(BAMSOLI) 		1701007050NRG24080720230445027 12/07/2023 sunil rawat 1701007050WL005903 sunil rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 sunilrawat CENTRAL BANK OF INDIA(607115)
301 SABALGARH MP-01-007-050-001/3300
(BAMSOLI) 		1701007050NRG24080720230445031 12/07/2023 rishikesh rawat 1701007050WL005903 rishikesh rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 rishikeshrawat FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-050-001/3321
(BAMSOLI) 		1701007050NRG24080720230445036 12/07/2023 ramveer rawat 1701007050WL005903 ramveer rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 ramveerrawat STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-050-001/3330
(BAMSOLI) 		1701007050NRG24080720230445038 12/07/2023 maharaj singh rawat 1701007050WL005903 maharaj singh rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 maharajsinghrawat STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-050-001/3332
(BAMSOLI) 		1701007050NRG24080720230445041 12/07/2023 hariom gaud 1701007050WL005903 hariom gaud 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 hariomgaud UCO BANK(607066)
305 SABALGARH MP-01-007-050-001/3336
(BAMSOLI) 		1701007050NRG24080720230445043 12/07/2023 ravi gaud 1701007050WL005903 ravi gaud 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 ravigaud STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-050-001/3507
(BAMSOLI) 		1701007050NRG24080720230445068 12/07/2023 bharat jatav 1701007050WL005903 bharat jatav 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 bharatjatav STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-050-001/3545
(BAMSOLI) 		1701007050NRG24080720230445071 12/07/2023 matadeen gaud 1701007050WL005903 matadeen gaud 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 matadeengaud STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-050-001/3641
(BAMSOLI) 		1701007050NRG24080720230445082 12/07/2023 raghiveer shakya 1701007050WL005903 raghiveer shakya 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 raghiveershakya STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-050-001/3706
(BAMSOLI) 		1701007050NRG24080720230445095 12/07/2023 jaykumar shakya 1701007050WL005903 jaykumar shakya 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 jaykumarshakya STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-050-001/3712
(BAMSOLI) 		1701007050NRG24080720230445097 12/07/2023 chandrabhan rawat 1701007050WL005903 chandrabhan rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 chandrabhanrawat FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-050-001/3794
(BAMSOLI) 		1701007050NRG24080720230445126 12/07/2023 sapana rawat 1701007050WL005903 sapana rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 sapanarawat STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-050-001/3806
(BAMSOLI) 		1701007050NRG24080720230445131 12/07/2023 kalyan gaur 1701007050WL005903 kalyan gaur 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 kalyangaur CENTRAL BANK OF INDIA(607115)
313 SABALGARH MP-01-007-050-001/3813
(BAMSOLI) 		1701007050NRG24080720230445133 12/07/2023 madho kushwah 1701007050WL005903 madho kushwah 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 madhokushwah FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-050-001/3814
(BAMSOLI) 		1701007050NRG24080720230445134 12/07/2023 surendra kushwah 1701007050WL005903 surendra kushwah 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 surendrakushwah FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-050-001/3822
(BAMSOLI) 		1701007050NRG24080720230445135 12/07/2023 shrimati kushwah 1701007050WL005903 shrimati kushwah 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 shrimatikushwah UNION BANK OF INDIA(508500)
316 SABALGARH MP-01-007-050-001/3860
(BAMSOLI) 		1701007050NRG24080720230445144 12/07/2023 ramniwash shriwas 1701007050WL005903 ramniwash shriwas 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 ramniwashshriwas STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-050-001/3866
(BAMSOLI) 		1701007050NRG24080720230445145 12/07/2023 patola kushwah 1701007050WL005903 patola kushwah 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 patolakushwah STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-050-001/3880
(BAMSOLI) 		1701007050NRG24080720230445147 12/07/2023 golu rawat 1701007050WL005903 golu rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 golurawat FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-050-001/3881
(BAMSOLI) 		1701007050NRG24080720230445148 12/07/2023 monu rawat 1701007050WL005903 monu rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 monurawat FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-050-001/3928
(BAMSOLI) 		1701007050NRG24080720230445160 12/07/2023 dineh rawat 1701007050WL005903 dineh rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 dinehrawat STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-050-001/3931
(BAMSOLI) 		1701007050NRG24080720230445163 12/07/2023 harigyan shakya 1701007050WL005903 harigyan shakya 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 harigyanshakya STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-050-001/3932
(BAMSOLI) 		1701007050NRG24080720230445164 12/07/2023 tez singh shakya 1701007050WL005903 tez singh shakya 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 tezsinghshakya STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-050-001/3942
(BAMSOLI) 		1701007050NRG24080720230445165 12/07/2023 lekha jatav 1701007050WL005903 lekha jatav 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 lekhajatav STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-050-001/3949
(BAMSOLI) 		1701007050NRG24080720230445166 12/07/2023 sakir khan 1701007050WL005903 sakir khan 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 sakirkhan STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-050-001/3953
(BAMSOLI) 		1701007050NRG24080720230445167 12/07/2023 dileep kadera 1701007050WL005903 dileep kadera 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934592 dileepkadera STATE BANK OF INDIA(508548)
SubTotal 63648 63648
326 SABALGARH MP-01-007-050-001/3707
(BAMSOLI) 		1701007050NRG24080720230445096 12/07/2023 sonu shakya 1701007050WL005903 sonu shakya 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394934592 sonushakya STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-050-001/3752
(BAMSOLI) 		1701007050NRG24080720230445108 12/07/2023 haret rawat 1701007050WL005903 haret rawat 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394934592 haretrawat UCO BANK(607066)
328 SABALGARH MP-01-007-050-001/3754
(BAMSOLI) 		1701007050NRG24080720230445110 12/07/2023 siyaram 1701007050WL005903 siyaram 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394934592 siyaram STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-050-001/3755
(BAMSOLI) 		1701007050NRG24080720230445111 12/07/2023 ankush rawat 1701007050WL005903 ankush rawat 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394934592 ankushrawat STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-050-001/3756
(BAMSOLI) 		1701007050NRG24080720230445112 12/07/2023 rajesh rawat 1701007050WL005903 rajesh rawat 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394934592 rajeshrawat STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-050-001/3757
(BAMSOLI) 		1701007050NRG24080720230445113 12/07/2023 rishikesh rawat 1701007050WL005903 rishikesh rawat 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394934592 rishikeshrawat FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-050-001/3758
(BAMSOLI) 		1701007050NRG24080720230445114 12/07/2023 manoj rawat 1701007050WL005903 manoj rawat 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394934592 manojrawat AIRTEL PAYMENTS BANK LIMITED(990288)
333 SABALGARH MP-01-007-050-001/3760
(BAMSOLI) 		1701007050NRG24080720230445115 12/07/2023 dheeraj meena 1701007050WL005903 dheeraj meena 00703 AIRP0000001 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 SABALGARH MP-01-007-050-001/3761
(BAMSOLI) 		1701007050NRG24080720230445116 12/07/2023 pankaj rawat 1701007050WL005903 pankaj rawat 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394934592 pankajrawat STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-050-001/3803
(BAMSOLI) 		1701007050NRG24080720230445128 12/07/2023 devendra rawat 1701007050WL005903 devendra rawat 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394934592 devendrarawat STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-050-001/3805
(BAMSOLI) 		1701007050NRG24080720230445129 12/07/2023 ramrati rawat 1701007050WL005903 ramrati rawat 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394934592 ramratirawat UCO BANK(607066)
337 SABALGARH MP-01-007-050-001/3805
(BAMSOLI) 		1701007050NRG24080720230445130 12/07/2023 ramrati rawat 1701007050WL005903 ramrati rawat 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394934592 ramratirawat AIRTEL PAYMENTS BANK LIMITED(990288)
338 SABALGARH MP-01-007-050-001/3834
(BAMSOLI) 		1701007050NRG24080720230445137 12/07/2023 suraj ary 1701007050WL005903 suraj ary 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394934592 surajary STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-050-001/3835
(BAMSOLI) 		1701007050NRG24080720230445138 12/07/2023 ajeet ary 1701007050WL005903 ajeet ary 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394934592 ajeetary STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 449514 449514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_120723APB_FTO_163693 Central Bank Of India CBIN0284608 SABALGARH 21216
2 SABALGARH MP1701007_120723APB_FTO_163693 Punjab National Bank PUNB0276400 DHOBNI 1326
3 SABALGARH MP1701007_120723APB_FTO_163693 State Bank of India SBIN0001471 SABALGARH 1326
4 SABALGARH MP1701007_120723APB_FTO_163693 State Bank of India SBIN0003761 ADB JOURA 2652
5 SABALGARH MP1701007_120723APB_FTO_163693 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
6 SABALGARH MP1701007_120723APB_FTO_163693 State Bank of India SBIN0030206 RAMPUR KALAN 328848
7 SABALGARH MP1701007_120723APB_FTO_163693 UCO Bank UCBA0001429 SABALGARH 2652
8 SABALGARH MP1701007_120723APB_FTO_163693 Union Bank of India UBIN0543187 BIRPUR 1326
9 SABALGARH MP1701007_120723APB_FTO_163693 Union Bank of India UBIN0575429 SABALGARH 5304
10 SABALGARH MP1701007_120723APB_FTO_163693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SABALGARH MP1701007_120723APB_FTO_163693 Fino Payments Bank Ltd FINO0001446 MP RO 63648
12 SABALGARH MP1701007_120723APB_FTO_163693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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