Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_091123APB_FTO_350875
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) 		1701007050NRG24091120231272597 09/11/2023 KAUSHLESH VYASH 1701007050WL019248 KAUSHLESH VYASH 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 318509701 KAUSHLESHVYASH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SABALGARH MP-01-007-050-001/4050
(BAMSOLI) 		1701007050NRG24091120231272657 09/11/2023 vinod 1701007050WL019248 vinod 00048 BKID0009028 1326 1326 Processed 01/01/2024 318509701 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SABALGARH MP-01-007-050-001/3918
(BAMSOLI) 		1701007050NRG24091120231273313 09/11/2023 suman kushwah 1701007050WL019251 suman kushwah 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318509701 sumankushwah STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-050-001/3918
(BAMSOLI) 		1701007050NRG24091120231273314 09/11/2023 suman kushwah 1701007050WL019251 suman kushwah 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318509701 sumankushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 SABALGARH MP-01-007-050-001/22-C
(BAMSOLI) 		1701007050NRG24091120231273118 09/11/2023 chimman rawat 1701007050WL019251 chimman rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 chimmanrawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-050-001/2460-B
(BAMSOLI) 		1701007050NRG24091120231272750 09/11/2023 fosu rawat 1701007050WL019249 fosu rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 fosurawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-050-001/2534
(BAMSOLI) 		1701007050NRG24091120231272757 09/11/2023 kamal singh 1701007050WL019249 kamal singh 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 kamalsingh STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-050-001/26-A
(BAMSOLI) 		1701007050NRG24091120231272758 09/11/2023 bhogiram 1701007050WL019249 bhogiram 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 bhogiram STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-050-001/2613-B
(BAMSOLI) 		1701007050NRG24091120231273133 09/11/2023 sunita rawat 1701007050WL019251 sunita rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 sunitarawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-050-001/2657-C
(BAMSOLI) 		1701007050NRG24091120231273146 09/11/2023 prem rawat 1701007050WL019251 prem rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 premrawat CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-050-001/2831-C
(BAMSOLI) 		1701007050NRG24091120231273165 09/11/2023 haluka kushwah 1701007050WL019251 haluka kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 halukakushwah STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-050-001/2850-A
(BAMSOLI) 		1701007050NRG24091120231273177 09/11/2023 sharda sharma 1701007050WL019251 sharda sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 shardasharma CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-050-001/2990
(BAMSOLI) 		1701007050NRG24091120231273196 09/11/2023 geeta baghel 1701007050WL019251 geeta baghel 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 geetabaghel CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-050-001/3023
(BAMSOLI) 		1701007050NRG24091120231273199 09/11/2023 vijaysingh shaky 1701007050WL019251 vijaysingh shaky 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 vijaysinghshaky CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-050-001/3304-A
(BAMSOLI) 		1701007050NRG24091120231273236 09/11/2023 ramuji prajapati 1701007050WL019251 ramuji prajapati 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 ramujiprajapati STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-050-001/3315
(BAMSOLI) 		1701007050NRG24091120231272900 09/11/2023 suman rathor 1701007050WL019249 suman rathor 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 sumanrathor STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-050-001/3315
(BAMSOLI) 		1701007050NRG24091120231272901 09/11/2023 suman rathor 1701007050WL019249 suman rathor 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 sumanrathor STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-050-001/3344
(BAMSOLI) 		1701007050NRG24091120231273238 09/11/2023 ajeet jatav 1701007050WL019251 ajeet jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 ajeetjatav STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-050-001/3344
(BAMSOLI) 		1701007050NRG24091120231273239 09/11/2023 ajeet jatav 1701007050WL019251 ajeet jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 ajeetjatav CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-050-001/3345
(BAMSOLI) 		1701007050NRG24091120231272907 09/11/2023 ankush jatav 1701007050WL019249 ankush jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 ankushjatav FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-050-001/3361
(BAMSOLI) 		1701007050NRG24091120231272909 09/11/2023 vasdev rawat 1701007050WL019249 vasdev rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 vasdevrawat CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-050-001/3481
(BAMSOLI) 		1701007050NRG24091120231272921 09/11/2023 kedar baghel 1701007050WL019249 kedar baghel 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 kedarbaghel CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-050-001/3582
(BAMSOLI) 		1701007050NRG24091120231272604 09/11/2023 Lokendra kushwah 1701007050WL019248 Lokendra kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 Lokendrakushwah UNION BANK OF INDIA(508500)
24 SABALGARH MP-01-007-050-001/3587
(BAMSOLI) 		1701007050NRG24091120231273273 09/11/2023 Dev singh kushwah 1701007050WL019251 Dev singh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 Devsinghkushwah CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-050-001/3588
(BAMSOLI) 		1701007050NRG24091120231272606 09/11/2023 jyoti 1701007050WL019248 jyoti 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 jyoti STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-050-001/3588
(BAMSOLI) 		1701007050NRG24091120231272605 09/11/2023 jyoti 1701007050WL019248 jyoti 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 jyoti UNION BANK OF INDIA(508500)
27 SABALGARH MP-01-007-050-001/3595
(BAMSOLI) 		1701007050NRG24091120231273278 09/11/2023 radheshyam 1701007050WL019251 radheshyam 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 radheshyam CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-050-001/3597
(BAMSOLI) 		1701007050NRG24091120231273279 09/11/2023 santosh kushwah 1701007050WL019251 santosh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 santoshkushwah CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-050-001/3637
(BAMSOLI) 		1701007050NRG24091120231273283 09/11/2023 udaysingh kushwah 1701007050WL019251 udaysingh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 udaysinghkushwah CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-050-001/3807
(BAMSOLI) 		1701007050NRG24091120231273293 09/11/2023 lhore rawat 1701007050WL019251 lhore rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 lhorerawat AIRTEL PAYMENTS BANK LIMITED(990288)
31 SABALGARH MP-01-007-050-001/3808
(BAMSOLI) 		1701007050NRG24091120231273294 09/11/2023 suraj rawat 1701007050WL019251 suraj rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 surajrawat FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-050-001/3923
(BAMSOLI) 		1701007050NRG24091120231272629 09/11/2023 kamala kushwah 1701007050WL019248 kamala kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 kamalakushwah STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-050-001/3971
(BAMSOLI) 		1701007050NRG24091120231272649 09/11/2023 rammurti sharma 1701007050WL019248 rammurti sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 rammurtisharma INDIA POST PAYMENTS BANK LIMITED(508528)
34 SABALGARH MP-01-007-050-001/3972
(BAMSOLI) 		1701007050NRG24091120231272650 09/11/2023 dahrmendra sharma 1701007050WL019248 dahrmendra sharma 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 dahrmendrasharma CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-050-001/3976
(BAMSOLI) 		1701007050NRG24091120231272963 09/11/2023 aarti rawat 1701007050WL019249 aarti rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 aartirawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-050-001/3976
(BAMSOLI) 		1701007050NRG24091120231272964 09/11/2023 aarti rawat 1701007050WL019249 aarti rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 aartirawat CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-050-001/3977
(BAMSOLI) 		1701007050NRG24091120231272965 09/11/2023 suneeta rawat 1701007050WL019249 suneeta rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 suneetarawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-050-001/3977
(BAMSOLI) 		1701007050NRG24091120231272966 09/11/2023 suneeta rawat 1701007050WL019249 suneeta rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 suneetarawat CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-050-001/3992
(BAMSOLI) 		1701007050NRG24091120231272986 09/11/2023 kuldeep shakya 1701007050WL019249 kuldeep shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 kuldeepshakya CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-050-001/3997
(BAMSOLI) 		1701007050NRG24091120231272994 09/11/2023 saroj rawat 1701007050WL019249 saroj rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 sarojrawat CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-050-001/4006
(BAMSOLI) 		1701007050NRG24091120231273006 09/11/2023 krishana jatav 1701007050WL019249 krishana jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 krishanajatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-050-001/4011
(BAMSOLI) 		1701007050NRG24091120231273012 09/11/2023 pawan shakya 1701007050WL019249 pawan shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 pawanshakya CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-050-001/4011
(BAMSOLI) 		1701007050NRG24091120231273013 09/11/2023 pawan shakya 1701007050WL019249 pawan shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 pawanshakya STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-050-001/4021
(BAMSOLI) 		1701007050NRG24091120231273026 09/11/2023 dalveer rawat 1701007050WL019249 dalveer rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 dalveerrawat CENTRAL BANK OF INDIA(607115)
45 SABALGARH MP-01-007-050-001/4021
(BAMSOLI) 		1701007050NRG24091120231273027 09/11/2023 dalveer rawat 1701007050WL019249 dalveer rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 dalveerrawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-050-001/4034
(BAMSOLI) 		1701007050NRG24091120231273337 09/11/2023 pawan shriwash 1701007050WL019251 pawan shriwash 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 pawanshriwash CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-050-001/4040
(BAMSOLI) 		1701007050NRG24091120231273344 09/11/2023 manisha kushwah 1701007050WL019251 manisha kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 manishakushwah CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-050-001/4067
(BAMSOLI) 		1701007050NRG24091120231273032 09/11/2023 uttra jatav 1701007050WL019249 uttra jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 uttrajatav STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-050-001/4070
(BAMSOLI) 		1701007050NRG24091120231273037 09/11/2023 pawan rawat 1701007050WL019249 pawan rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 pawanrawat CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-050-001/4073
(BAMSOLI) 		1701007050NRG24091120231273039 09/11/2023 pradeep jatav 1701007050WL019249 pradeep jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 pradeepjatav CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-050-001/4086
(BAMSOLI) 		1701007050NRG24091120231273355 09/11/2023 surendra kushwah 1701007050WL019251 surendra kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 surendrakushwah FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-050-001/4094
(BAMSOLI) 		1701007050NRG24091120231272676 09/11/2023 rajesh baghel 1701007050WL019248 rajesh baghel 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 rajeshbaghel CENTRAL BANK OF INDIA(607115)
53 SABALGARH MP-01-007-050-001/4095
(BAMSOLI) 		1701007050NRG24091120231272678 09/11/2023 rambabu rawat 1701007050WL019248 rambabu rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 rambaburawat CENTRAL BANK OF INDIA(607115)
54 SABALGARH MP-01-007-050-001/4095
(BAMSOLI) 		1701007050NRG24091120231272677 09/11/2023 rambabu rawat 1701007050WL019248 rambabu rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 rambaburawat CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-050-001/4096
(BAMSOLI) 		1701007050NRG24091120231272679 09/11/2023 suraksha rawat 1701007050WL019248 suraksha rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 suraksharawat INDIA POST PAYMENTS BANK LIMITED(508528)
56 SABALGARH MP-01-007-050-001/4097
(BAMSOLI) 		1701007050NRG24091120231272680 09/11/2023 rambhajan rawat 1701007050WL019248 rambhajan rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 rambhajanrawat CENTRAL BANK OF INDIA(607115)
57 SABALGARH MP-01-007-050-001/4107
(BAMSOLI) 		1701007050NRG24091120231272693 09/11/2023 neetu baghel 1701007050WL019248 neetu baghel 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 neetubaghel CENTRAL BANK OF INDIA(607115)
58 SABALGARH MP-01-007-050-001/4108
(BAMSOLI) 		1701007050NRG24091120231272694 09/11/2023 kampoori baghel 1701007050WL019248 kampoori baghel 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 kampooribaghel CENTRAL BANK OF INDIA(607115)
59 SABALGARH MP-01-007-050-001/4115
(BAMSOLI) 		1701007050NRG24091120231272700 09/11/2023 ajay jatav 1701007050WL019248 ajay jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 ajayjatav STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-050-001/4118
(BAMSOLI) 		1701007050NRG24091120231273365 09/11/2023 matadeen rawat 1701007050WL019251 matadeen rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 matadeenrawat CENTRAL BANK OF INDIA(607115)
61 SABALGARH MP-01-007-050-001/4118
(BAMSOLI) 		1701007050NRG24091120231273366 09/11/2023 matadeen rawat 1701007050WL019251 matadeen rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 matadeenrawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-050-001/4130
(BAMSOLI) 		1701007050NRG24091120231273053 09/11/2023 satish rawat 1701007050WL019249 satish rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 satishrawat FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-050-001/4132
(BAMSOLI) 		1701007050NRG24091120231273055 09/11/2023 iskant rawat 1701007050WL019249 iskant rawat 00089 CBIN0284608 1326 1326 Rejected 03/01/2024 Document Pending for Account Holder turning Major
64 SABALGARH MP-01-007-050-001/4140
(BAMSOLI) 		1701007050NRG24091120231273063 09/11/2023 chimman rawat 1701007050WL019249 chimman rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 chimmanrawat FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-050-001/4156
(BAMSOLI) 		1701007050NRG24091120231273377 09/11/2023 papita kushwah 1701007050WL019251 papita kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 papitakushwah STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-050-001/4156
(BAMSOLI) 		1701007050NRG24091120231273378 09/11/2023 papita kushwah 1701007050WL019251 papita kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 papitakushwah CENTRAL BANK OF INDIA(607115)
67 SABALGARH MP-01-007-050-001/4177
(BAMSOLI) 		1701007050NRG24091120231273095 09/11/2023 rishikesh rawat 1701007050WL019249 rishikesh rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 rishikeshrawat FEDERAL BANK(607165)
68 SABALGARH MP-01-007-050-001/4182
(BAMSOLI) 		1701007050NRG24091120231273097 09/11/2023 suman gaud 1701007050WL019249 suman gaud 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 sumangaud CENTRAL BANK OF INDIA(607115)
69 SABALGARH MP-01-007-050-001/4184
(BAMSOLI) 		1701007050NRG24091120231273100 09/11/2023 somveer 1701007050WL019249 somveer 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 somveer FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-050-001/4194
(BAMSOLI) 		1701007050NRG24091120231272719 09/11/2023 matadeen kushwah 1701007050WL019248 matadeen kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 matadeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 SABALGARH MP-01-007-050-001/4194
(BAMSOLI) 		1701007050NRG24091120231272718 09/11/2023 matadeen kushwah 1701007050WL019248 matadeen kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 matadeenkushwah CENTRAL BANK OF INDIA(607115)
72 SABALGARH MP-01-007-050-001/4201
(BAMSOLI) 		1701007050NRG24091120231272729 09/11/2023 ankita 1701007050WL019248 ankita 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 ankita CENTRAL BANK OF INDIA(607115)
73 SABALGARH MP-01-007-050-001/4205
(BAMSOLI) 		1701007050NRG24091120231272733 09/11/2023 jagendra 1701007050WL019248 jagendra 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 jagendra STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-050-001/4206
(BAMSOLI) 		1701007050NRG24091120231272734 09/11/2023 santosh kushwah 1701007050WL019248 santosh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 santoshkushwah FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-050-001/4207
(BAMSOLI) 		1701007050NRG24091120231272735 09/11/2023 ramrati kushwah 1701007050WL019248 ramrati kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 ramratikushwah CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-050-001/4233
(BAMSOLI) 		1701007050NRG24091120231272746 09/11/2023 govind 1701007050WL019248 govind 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 govind CENTRAL BANK OF INDIA(607115)
77 SABALGARH MP-01-007-050-001/4240
(BAMSOLI) 		1701007050NRG24091120231273391 09/11/2023 meenu 1701007050WL019251 meenu 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 meenu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
78 SABALGARH MP-01-007-050-001/4258
(BAMSOLI) 		1701007050NRG24091120231273408 09/11/2023 laxmi rawat 1701007050WL019251 laxmi rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 laxmirawat CANARA BANK(508532)
79 SABALGARH MP-01-007-050-001/4260
(BAMSOLI) 		1701007050NRG24091120231273410 09/11/2023 chandrapal 1701007050WL019251 chandrapal 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 chandrapal CENTRAL BANK OF INDIA(607115)
80 SABALGARH MP-01-007-050-001/577-a
(BAMSOLI) 		1701007050NRG24091120231273413 09/11/2023 meena rawat 1701007050WL019251 meena rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318509701 meenarawat CENTRAL BANK OF INDIA(607115)
SubTotal 100776 100776
81 SABALGARH MP-01-007-050-001/4054
(BAMSOLI) 		1701007050NRG24091120231272661 09/11/2023 yogesh 1701007050WL019248 yogesh 00165 IBKL0000545 1326 1326 Processed 01/01/2024 318509701 yogesh IDBI BANK(607095)
SubTotal 1326 1326
82 SABALGARH MP-01-007-050-001/4015
(BAMSOLI) 		1701007050NRG24091120231273019 09/11/2023 ritu 1701007050WL019249 ritu 00354 PUNB0268100 1326 1326 Processed 01/01/2024 318509701 ritu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 SABALGARH MP-01-007-050-001/4157
(BAMSOLI) 		1701007050NRG24091120231273379 09/11/2023 sarita kushwah 1701007050WL019251 sarita kushwah 00354 PUNB0613200 1326 1326 Processed 01/01/2024 318509701 saritakushwah STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-050-001/4157
(BAMSOLI) 		1701007050NRG24091120231273380 09/11/2023 sarita kushwah 1701007050WL019251 sarita kushwah 00354 PUNB0613200 1326 1326 Processed 01/01/2024 318509701 saritakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
85 SABALGARH MP-01-007-050-001/2666-D
(BAMSOLI) 		1701007050NRG24091120231273147 09/11/2023 nekaram jatav 1701007050WL019251 nekaram jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 nekaramjatav STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-050-001/3427
(BAMSOLI) 		1701007050NRG24091120231273252 09/11/2023 roomali jatav 1701007050WL019251 roomali jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 roomalijatav STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-050-001/3583
(BAMSOLI) 		1701007050NRG24091120231273271 09/11/2023 kalla kushwah 1701007050WL019251 kalla kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 kallakushwah CENTRAL BANK OF INDIA(607115)
88 SABALGARH MP-01-007-050-001/3905
(BAMSOLI) 		1701007050NRG24091120231273311 09/11/2023 santosh rawat 1701007050WL019251 santosh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 santoshrawat STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-050-001/4032
(BAMSOLI) 		1701007050NRG24091120231273334 09/11/2023 divakar 1701007050WL019251 divakar 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 divakar STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-050-001/4044
(BAMSOLI) 		1701007050NRG24091120231273348 09/11/2023 anita 1701007050WL019251 anita 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 anita UCO BANK(607066)
91 SABALGARH MP-01-007-050-001/4143
(BAMSOLI) 		1701007050NRG24091120231273065 09/11/2023 neetesh rawat 1701007050WL019249 neetesh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 neeteshrawat STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-050-001/4178
(BAMSOLI) 		1701007050NRG24091120231273096 09/11/2023 dharmendra prajapati 1701007050WL019249 dharmendra prajapati 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 dharmendraprajapati STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-050-001/4188
(BAMSOLI) 		1701007050NRG24091120231272713 09/11/2023 jitendra 1701007050WL019248 jitendra 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
94 SABALGARH MP-01-007-050-001/4196
(BAMSOLI) 		1701007050NRG24091120231272722 09/11/2023 prashant 1701007050WL019248 prashant 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 prashant CENTRAL BANK OF INDIA(607115)
95 SABALGARH MP-01-007-050-001/4196
(BAMSOLI) 		1701007050NRG24091120231272721 09/11/2023 prashant 1701007050WL019248 prashant 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 prashant STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-050-001/4257
(BAMSOLI) 		1701007050NRG24091120231273407 09/11/2023 poonam jatav 1701007050WL019251 poonam jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 poonamjatav STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-050-001/4259
(BAMSOLI) 		1701007050NRG24091120231273409 09/11/2023 roopa rawat 1701007050WL019251 roopa rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 rooparawat STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-050-001/4261
(BAMSOLI) 		1701007050NRG24091120231273411 09/11/2023 rashmi rawat 1701007050WL019251 rashmi rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318509701 rashmirawat STATE BANK OF INDIA(508548)
SubTotal 18564 18564
99 SABALGARH MP-01-007-050-001/4242
(BAMSOLI) 		1701007050NRG24091120231273393 09/11/2023 sapana shakya 1701007050WL019251 sapana shakya 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318509701 sapanashakya STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-050-001/4243
(BAMSOLI) 		1701007050NRG24091120231273394 09/11/2023 shivani 1701007050WL019251 shivani 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318509701 shivani FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-050-001/4243
(BAMSOLI) 		1701007050NRG24091120231273395 09/11/2023 shivani 1701007050WL019251 shivani 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318509701 shivani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
102 SABALGARH MP-01-007-050-001/2804-A
(BAMSOLI) 		1701007050NRG24091120231272822 09/11/2023 ramveer rawat 1701007050WL019249 ramveer rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318509701 ramveerrawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-050-001/3176
(BAMSOLI) 		1701007050NRG24091120231272585 09/11/2023 keshav jatav 1701007050WL019248 keshav jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318509701 keshavjatav STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-050-001/3681
(BAMSOLI) 		1701007050NRG24091120231273286 09/11/2023 chetan pratap jangam 1701007050WL019251 chetan pratap jangam 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318509701 chetanpratapjangam STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-050-001/3989
(BAMSOLI) 		1701007050NRG24091120231272980 09/11/2023 varsha jatav 1701007050WL019249 varsha jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318509701 varshajatav STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-050-001/3989
(BAMSOLI) 		1701007050NRG24091120231272981 09/11/2023 varsha jatav 1701007050WL019249 varsha jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318509701 varshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-050-001/3990
(BAMSOLI) 		1701007050NRG24091120231272982 09/11/2023 ganga devi shakya 1701007050WL019249 ganga devi shakya 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318509701 gangadevishakya STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-050-001/3990
(BAMSOLI) 		1701007050NRG24091120231272983 09/11/2023 ganga devi shakya 1701007050WL019249 ganga devi shakya 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318509701 gangadevishakya STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-050-001/4195
(BAMSOLI) 		1701007050NRG24091120231272720 09/11/2023 durgesh sharma 1701007050WL019248 durgesh sharma 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318509701 durgeshsharma STATE BANK OF INDIA(508548)
SubTotal 10608 10608
110 SABALGARH MP-01-007-050-001/4055
(BAMSOLI) 		1701007050NRG24091120231272662 09/11/2023 susheela 1701007050WL019248 susheela 00415 SBIN0009175 1326 1326 Processed 01/01/2024 318509701 susheela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 SABALGARH MP-01-007-050-001/4204
(BAMSOLI) 		1701007050NRG24091120231272732 09/11/2023 krashan kushwah 1701007050WL019248 krashan kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318509701 krashankushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 SABALGARH MP-01-007-050-001/1046-D
(BAMSOLI) 		1701007050NRG24091120231273112 09/11/2023 maya kushwah 1701007050WL019251 maya kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mayakushwah CENTRAL BANK OF INDIA(607115)
113 SABALGARH MP-01-007-050-001/1107-B
(BAMSOLI) 		1701007050NRG24091120231273113 09/11/2023 siyaram 1701007050WL019251 siyaram 00415 SBIN0030206 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SABALGARH MP-01-007-050-001/1262
(BAMSOLI) 		1701007050NRG24091120231273114 09/11/2023 kamala 1701007050WL019251 kamala 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kamala STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-050-001/133
(BAMSOLI) 		1701007050NRG24091120231273115 09/11/2023 jandel 1701007050WL019251 jandel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 jandel STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-050-001/1358-A
(BAMSOLI) 		1701007050NRG24091120231273116 09/11/2023 ramaji 1701007050WL019251 ramaji 00415 SBIN0030206 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
117 SABALGARH MP-01-007-050-001/1396
(BAMSOLI) 		1701007050NRG24091120231273117 09/11/2023 bankelal 1701007050WL019251 bankelal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bankelal STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-050-001/2458-B
(BAMSOLI) 		1701007050NRG24091120231273119 09/11/2023 deshraj kushwah 1701007050WL019251 deshraj kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 deshrajkushwah STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-050-001/2459
(BAMSOLI) 		1701007050NRG24091120231273120 09/11/2023 Nagendra 1701007050WL019251 Nagendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 Nagendra UCO BANK(607066)
120 SABALGARH MP-01-007-050-001/2503-A
(BAMSOLI) 		1701007050NRG24091120231273121 09/11/2023 kashiram jatav 1701007050WL019251 kashiram jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kashiramjatav STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-050-001/2504-C
(BAMSOLI) 		1701007050NRG24091120231273122 09/11/2023 sanjay 1701007050WL019251 sanjay 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sanjay PUNJAB NATIONAL BANK(508568)
122 SABALGARH MP-01-007-050-001/2504-C
(BAMSOLI) 		1701007050NRG24091120231273123 09/11/2023 suman 1701007050WL019251 suman 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 suman STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-050-001/2525
(BAMSOLI) 		1701007050NRG24091120231272753 09/11/2023 sugreev jatav 1701007050WL019249 sugreev jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sugreevjatav STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-050-001/2529
(BAMSOLI) 		1701007050NRG24091120231272754 09/11/2023 chandniya 1701007050WL019249 chandniya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 chandniya FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-050-001/2529
(BAMSOLI) 		1701007050NRG24091120231272755 09/11/2023 chandniya kushwah 1701007050WL019249 chandniya kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 chandniyakushwah FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-050-001/2531
(BAMSOLI) 		1701007050NRG24091120231272554 09/11/2023 kedar kushwah 1701007050WL019248 kedar kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kedarkushwah STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-050-001/2533
(BAMSOLI) 		1701007050NRG24091120231272756 09/11/2023 kavita rawat 1701007050WL019249 kavita rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kavitarawat STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-050-001/2537
(BAMSOLI) 		1701007050NRG24091120231272556 09/11/2023 munni 1701007050WL019248 munni 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 munni STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-050-001/26-A
(BAMSOLI) 		1701007050NRG24091120231272759 09/11/2023 rubi rawat 1701007050WL019249 rubi rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rubirawat STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-050-001/2602-D
(BAMSOLI) 		1701007050NRG24091120231273128 09/11/2023 Prem jatav 1701007050WL019251 Prem jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 Premjatav UCO BANK(607066)
131 SABALGARH MP-01-007-050-001/2604-B
(BAMSOLI) 		1701007050NRG24091120231273129 09/11/2023 reena gurjar 1701007050WL019251 reena gurjar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 reenagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
132 SABALGARH MP-01-007-050-001/2606-D
(BAMSOLI) 		1701007050NRG24091120231273131 09/11/2023 bandana shaky 1701007050WL019251 bandana shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bandanashaky STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-050-001/2606-D
(BAMSOLI) 		1701007050NRG24091120231273130 09/11/2023 pooran shaky 1701007050WL019251 pooran shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 pooranshaky STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-050-001/2611-B
(BAMSOLI) 		1701007050NRG24091120231273132 09/11/2023 shivcharan shaky 1701007050WL019251 shivcharan shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shivcharanshaky STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-050-001/2615-A
(BAMSOLI) 		1701007050NRG24091120231273134 09/11/2023 reena rawat 1701007050WL019251 reena rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 reenarawat STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-050-001/2615-B
(BAMSOLI) 		1701007050NRG24091120231272762 09/11/2023 ramgilashi rawat 1701007050WL019249 ramgilashi rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramgilashirawat STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-050-001/2616-A
(BAMSOLI) 		1701007050NRG24091120231272558 09/11/2023 kashi rawat 1701007050WL019248 kashi rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kashirawat STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-050-001/2616-A
(BAMSOLI) 		1701007050NRG24091120231272557 09/11/2023 sahdev rawat 1701007050WL019248 sahdev rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sahdevrawat STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-050-001/2616-B
(BAMSOLI) 		1701007050NRG24091120231273135 09/11/2023 moharsingh kushawah 1701007050WL019251 moharsingh kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 moharsinghkushawah STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-050-001/2617-C
(BAMSOLI) 		1701007050NRG24091120231273136 09/11/2023 atarsingh kushawah 1701007050WL019251 atarsingh kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 atarsinghkushawah FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-050-001/2619-C
(BAMSOLI) 		1701007050NRG24091120231273137 09/11/2023 siyaram kushawah 1701007050WL019251 siyaram kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 siyaramkushawah STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-050-001/2619-D
(BAMSOLI) 		1701007050NRG24091120231273138 09/11/2023 divakar 1701007050WL019251 divakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 divakar STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-050-001/2623-C
(BAMSOLI) 		1701007050NRG24091120231272763 09/11/2023 sushila rathor 1701007050WL019249 sushila rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sushilarathor STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-050-001/2626-B
(BAMSOLI) 		1701007050NRG24091120231272764 09/11/2023 asha 1701007050WL019249 asha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 asha STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-050-001/2626-C
(BAMSOLI) 		1701007050NRG24091120231272765 09/11/2023 mamata 1701007050WL019249 mamata 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mamata STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-050-001/2627-A
(BAMSOLI) 		1701007050NRG24091120231272766 09/11/2023 manisha 1701007050WL019249 manisha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 manisha STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-050-001/2629-D
(BAMSOLI) 		1701007050NRG24091120231273139 09/11/2023 beerval 1701007050WL019251 beerval 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 beerval FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-050-001/2631-A
(BAMSOLI) 		1701007050NRG24091120231273140 09/11/2023 lakhan 1701007050WL019251 lakhan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 lakhan STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-050-001/2634-B
(BAMSOLI) 		1701007050NRG24091120231273142 09/11/2023 ramdei 1701007050WL019251 ramdei 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramdei STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-050-001/2639-B
(BAMSOLI) 		1701007050NRG24091120231272767 09/11/2023 rajesh jatav 1701007050WL019249 rajesh jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rajeshjatav STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-050-001/2647-B
(BAMSOLI) 		1701007050NRG24091120231273143 09/11/2023 chandrapal 1701007050WL019251 chandrapal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 chandrapal STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-050-001/2647-C
(BAMSOLI) 		1701007050NRG24091120231273144 09/11/2023 indrapal 1701007050WL019251 indrapal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 indrapal STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-050-001/2651-D
(BAMSOLI) 		1701007050NRG24091120231272770 09/11/2023 mathuraprasad sharma 1701007050WL019249 mathuraprasad sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mathuraprasadsharma STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-050-001/2651-D
(BAMSOLI) 		1701007050NRG24091120231272771 09/11/2023 mathuraprasad sharma 1701007050WL019249 mathuraprasad sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mathuraprasadsharma STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-050-001/2652-A
(BAMSOLI) 		1701007050NRG24091120231272772 09/11/2023 kailashi sharma 1701007050WL019249 kailashi sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kailashisharma FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-050-001/2654-D
(BAMSOLI) 		1701007050NRG24091120231272774 09/11/2023 rajkishor 1701007050WL019249 rajkishor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rajkishor CENTRAL BANK OF INDIA(607115)
157 SABALGARH MP-01-007-050-001/2656-A
(BAMSOLI) 		1701007050NRG24091120231272775 09/11/2023 amarsimgh rawat 1701007050WL019249 amarsimgh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 amarsimghrawat STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-050-001/2657-C
(BAMSOLI) 		1701007050NRG24091120231273145 09/11/2023 amarsingh rawat 1701007050WL019251 amarsingh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 amarsinghrawat STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-050-001/2663-D
(BAMSOLI) 		1701007050NRG24091120231272781 09/11/2023 prahlad jarav 1701007050WL019249 prahlad jarav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 prahladjarav STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-050-001/2664-A
(BAMSOLI) 		1701007050NRG24091120231272782 09/11/2023 baijanti jatav 1701007050WL019249 baijanti jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 baijantijatav STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-050-001/2664-B
(BAMSOLI) 		1701007050NRG24091120231272783 09/11/2023 laxmi jatav 1701007050WL019249 laxmi jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 laxmijatav STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-050-001/2664-C
(BAMSOLI) 		1701007050NRG24091120231272784 09/11/2023 sushpal jatav 1701007050WL019249 sushpal jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sushpaljatav STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-050-001/2670-D
(BAMSOLI) 		1701007050NRG24091120231272788 09/11/2023 maharasingh rawat 1701007050WL019249 maharasingh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 maharasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
164 SABALGARH MP-01-007-050-001/2671-A
(BAMSOLI) 		1701007050NRG24091120231272789 09/11/2023 narvada shaky 1701007050WL019249 narvada shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 narvadashaky STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-050-001/2672-C
(BAMSOLI) 		1701007050NRG24091120231272559 09/11/2023 bhupsingh rawat 1701007050WL019248 bhupsingh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bhupsinghrawat STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-050-001/2673-B
(BAMSOLI) 		1701007050NRG24091120231273148 09/11/2023 girraj rawat 1701007050WL019251 girraj rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 girrajrawat STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-050-001/2673-B
(BAMSOLI) 		1701007050NRG24091120231273149 09/11/2023 girraj rawat 1701007050WL019251 girraj rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 girrajrawat STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-050-001/2674-D
(BAMSOLI) 		1701007050NRG24091120231272560 09/11/2023 lhoba rawat 1701007050WL019248 lhoba rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 lhobarawat STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-050-001/2676-A
(BAMSOLI) 		1701007050NRG24091120231272791 09/11/2023 bakil rawat 1701007050WL019249 bakil rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bakilrawat STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-050-001/2677-B
(BAMSOLI) 		1701007050NRG24091120231272792 09/11/2023 raghuraj jatav 1701007050WL019249 raghuraj jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 raghurajjatav STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-050-001/2677-C
(BAMSOLI) 		1701007050NRG24091120231272793 09/11/2023 urmila jatav 1701007050WL019249 urmila jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 urmilajatav STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-050-001/2679-A
(BAMSOLI) 		1701007050NRG24091120231272794 09/11/2023 pooran jatav 1701007050WL019249 pooran jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 pooranjatav STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-050-001/2679-C
(BAMSOLI) 		1701007050NRG24091120231272795 09/11/2023 anarsingh jatav 1701007050WL019249 anarsingh jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anarsinghjatav STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-050-001/2680-D
(BAMSOLI) 		1701007050NRG24091120231272797 09/11/2023 ramrati jatav 1701007050WL019249 ramrati jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramratijatav STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-050-001/2681-D
(BAMSOLI) 		1701007050NRG24091120231272798 09/11/2023 kala jatav 1701007050WL019249 kala jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kalajatav STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-050-001/2683-D
(BAMSOLI) 		1701007050NRG24091120231272799 09/11/2023 vimala shaky 1701007050WL019249 vimala shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 vimalashaky FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-050-001/2684-A
(BAMSOLI) 		1701007050NRG24091120231272800 09/11/2023 asrafi shaky 1701007050WL019249 asrafi shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 asrafishaky STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-050-001/2686-B
(BAMSOLI) 		1701007050NRG24091120231273151 09/11/2023 guddi 1701007050WL019251 guddi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 guddi STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-050-001/2686-B
(BAMSOLI) 		1701007050NRG24091120231273150 09/11/2023 guddi rawat 1701007050WL019251 guddi rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 guddirawat STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-050-001/2689-C
(BAMSOLI) 		1701007050NRG24091120231272801 09/11/2023 parveena 1701007050WL019249 parveena 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 parveena STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-050-001/2691-C
(BAMSOLI) 		1701007050NRG24091120231273155 09/11/2023 mahesh gaur 1701007050WL019251 mahesh gaur 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 maheshgaur STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-050-001/2691-C
(BAMSOLI) 		1701007050NRG24091120231273156 09/11/2023 mahesh gaur 1701007050WL019251 mahesh gaur 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 maheshgaur STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-050-001/2697-D
(BAMSOLI) 		1701007050NRG24091120231272561 09/11/2023 meena jatav 1701007050WL019248 meena jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 meenajatav STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-050-001/2699-B
(BAMSOLI) 		1701007050NRG24091120231273158 09/11/2023 dulari rawat 1701007050WL019251 dulari rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dularirawat STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-050-001/2701-A
(BAMSOLI) 		1701007050NRG24091120231272803 09/11/2023 rupo rawat 1701007050WL019249 rupo rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ruporawat STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-050-001/2702-C
(BAMSOLI) 		1701007050NRG24091120231272805 09/11/2023 bahadur rawat 1701007050WL019249 bahadur rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bahadurrawat STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-050-001/2706-A
(BAMSOLI) 		1701007050NRG24091120231272807 09/11/2023 shanti shaky 1701007050WL019249 shanti shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shantishaky STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-050-001/2715-A
(BAMSOLI) 		1701007050NRG24091120231273159 09/11/2023 meena sharma 1701007050WL019251 meena sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 meenasharma STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-050-001/2715-B
(BAMSOLI) 		1701007050NRG24091120231272808 09/11/2023 haluka shaky 1701007050WL019249 haluka shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 halukashaky STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-050-001/2715-C
(BAMSOLI) 		1701007050NRG24091120231272809 09/11/2023 kausha rawat 1701007050WL019249 kausha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kausharawat STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-050-001/2718-D
(BAMSOLI) 		1701007050NRG24091120231272810 09/11/2023 santosh gurjar 1701007050WL019249 santosh gurjar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 santoshgurjar STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-050-001/2736-A
(BAMSOLI) 		1701007050NRG24091120231272812 09/11/2023 saputa baghel 1701007050WL019249 saputa baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 saputabaghel CENTRAL BANK OF INDIA(607115)
193 SABALGARH MP-01-007-050-001/2742-A
(BAMSOLI) 		1701007050NRG24091120231272813 09/11/2023 shriniwash 1701007050WL019249 shriniwash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shriniwash STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-050-001/2742-D
(BAMSOLI) 		1701007050NRG24091120231272562 09/11/2023 mamta kushwah 1701007050WL019248 mamta kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mamtakushwah STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-050-001/2753-B
(BAMSOLI) 		1701007050NRG24091120231272814 09/11/2023 sunil 1701007050WL019249 sunil 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sunil STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-050-001/2756-D
(BAMSOLI) 		1701007050NRG24091120231272815 09/11/2023 ajeet 1701007050WL019249 ajeet 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ajeet STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-050-001/2759-A
(BAMSOLI) 		1701007050NRG24091120231273160 09/11/2023 navav 1701007050WL019251 navav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 navav STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-050-001/2766-B
(BAMSOLI) 		1701007050NRG24091120231273161 09/11/2023 samnati 1701007050WL019251 samnati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 samnati FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-050-001/2766-C
(BAMSOLI) 		1701007050NRG24091120231272817 09/11/2023 moharsingh kushwah 1701007050WL019249 moharsingh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 moharsinghkushwah FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-050-001/2795-A
(BAMSOLI) 		1701007050NRG24091120231273163 09/11/2023 bhooro kushwah 1701007050WL019251 bhooro kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bhoorokushwah STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-050-001/2795-A
(BAMSOLI) 		1701007050NRG24091120231273162 09/11/2023 rajesh 1701007050WL019251 rajesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 SABALGARH MP-01-007-050-001/2800-D
(BAMSOLI) 		1701007050NRG24091120231272819 09/11/2023 raysingh 1701007050WL019249 raysingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 raysingh STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-050-001/2805-B
(BAMSOLI) 		1701007050NRG24091120231273164 09/11/2023 manisha 1701007050WL019251 manisha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 manisha STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-050-001/2805-C
(BAMSOLI) 		1701007050NRG24091120231272823 09/11/2023 ummed 1701007050WL019249 ummed 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ummed STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-050-001/2809
(BAMSOLI) 		1701007050NRG24091120231272564 09/11/2023 nirasha rawat 1701007050WL019248 nirasha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 nirasharawat STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-050-001/2809
(BAMSOLI) 		1701007050NRG24091120231272563 09/11/2023 uttam rawat 1701007050WL019248 uttam rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 uttamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
207 SABALGARH MP-01-007-050-001/2812
(BAMSOLI) 		1701007050NRG24091120231272825 09/11/2023 kashiram rawat 1701007050WL019249 kashiram rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kashiramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
208 SABALGARH MP-01-007-050-001/2835-C
(BAMSOLI) 		1701007050NRG24091120231272827 09/11/2023 bhagari jatav 1701007050WL019249 bhagari jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bhagarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
209 SABALGARH MP-01-007-050-001/2836-C
(BAMSOLI) 		1701007050NRG24091120231273166 09/11/2023 ashok jatav 1701007050WL019251 ashok jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ashokjatav STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-050-001/2839
(BAMSOLI) 		1701007050NRG24091120231272565 09/11/2023 dharmendra rawat 1701007050WL019248 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dharmendrarawat CENTRAL BANK OF INDIA(607115)
211 SABALGARH MP-01-007-050-001/2840-C
(BAMSOLI) 		1701007050NRG24091120231272566 09/11/2023 vidya rathor 1701007050WL019248 vidya rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 vidyarathor STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-050-001/2841-A
(BAMSOLI) 		1701007050NRG24091120231273168 09/11/2023 Shivraj kushwah 1701007050WL019251 Shivraj kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 Shivrajkushwah STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-050-001/2843-A
(BAMSOLI) 		1701007050NRG24091120231273169 09/11/2023 dileep kushwah 1701007050WL019251 dileep kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dileepkushwah CENTRAL BANK OF INDIA(607115)
214 SABALGARH MP-01-007-050-001/2843-A
(BAMSOLI) 		1701007050NRG24091120231273170 09/11/2023 dileep kushwah 1701007050WL019251 dileep kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dileepkushwah STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-050-001/2844-C
(BAMSOLI) 		1701007050NRG24091120231273171 09/11/2023 munesh kushwah 1701007050WL019251 munesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 muneshkushwah STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-050-001/2844-D
(BAMSOLI) 		1701007050NRG24091120231273172 09/11/2023 sharida kushwah 1701007050WL019251 sharida kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sharidakushwah STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-050-001/2845-B
(BAMSOLI) 		1701007050NRG24091120231273173 09/11/2023 dropati kushwah 1701007050WL019251 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dropatikushwah STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-050-001/2846-B
(BAMSOLI) 		1701007050NRG24091120231272828 09/11/2023 patiram shaky 1701007050WL019249 patiram shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 patiramshaky STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-050-001/2853-C
(BAMSOLI) 		1701007050NRG24091120231273178 09/11/2023 foolu kushwah 1701007050WL019251 foolu kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 foolukushwah STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-050-001/2857-D
(BAMSOLI) 		1701007050NRG24091120231273180 09/11/2023 jalim kushwah 1701007050WL019251 jalim kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 jalimkushwah STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-050-001/2941
(BAMSOLI) 		1701007050NRG24091120231273190 09/11/2023 kailashi jatav 1701007050WL019251 kailashi jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kailashijatav STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-050-001/2943
(BAMSOLI) 		1701007050NRG24091120231272834 09/11/2023 bhikam jatav 1701007050WL019249 bhikam jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bhikamjatav STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-050-001/2944
(BAMSOLI) 		1701007050NRG24091120231272835 09/11/2023 foolsingh jatav 1701007050WL019249 foolsingh jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 foolsinghjatav STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-050-001/2945
(BAMSOLI) 		1701007050NRG24091120231272836 09/11/2023 raghunath jatav 1701007050WL019249 raghunath jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 raghunathjatav STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-050-001/2961
(BAMSOLI) 		1701007050NRG24091120231273191 09/11/2023 ramesh jatav 1701007050WL019251 ramesh jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rameshjatav STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-050-001/2975
(BAMSOLI) 		1701007050NRG24091120231272840 09/11/2023 neelam jatav 1701007050WL019249 neelam jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 neelamjatav STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-050-001/2975
(BAMSOLI) 		1701007050NRG24091120231272839 09/11/2023 sanjay jatav 1701007050WL019249 sanjay jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sanjayjatav STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-050-001/2978
(BAMSOLI) 		1701007050NRG24091120231273193 09/11/2023 sunita rawat 1701007050WL019251 sunita rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sunitarawat STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-050-001/2978
(BAMSOLI) 		1701007050NRG24091120231273192 09/11/2023 suresh rawat 1701007050WL019251 suresh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sureshrawat STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-050-001/2984
(BAMSOLI) 		1701007050NRG24091120231272841 09/11/2023 urmila 1701007050WL019249 urmila 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 urmila STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-050-001/2985
(BAMSOLI) 		1701007050NRG24091120231273194 09/11/2023 bhagirath baghel 1701007050WL019251 bhagirath baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bhagirathbaghel STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-050-001/2990
(BAMSOLI) 		1701007050NRG24091120231273195 09/11/2023 banbari baghel 1701007050WL019251 banbari baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 banbaribaghel CENTRAL BANK OF INDIA(607115)
233 SABALGARH MP-01-007-050-001/2993
(BAMSOLI) 		1701007050NRG24091120231272843 09/11/2023 ajay 1701007050WL019249 ajay 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ajay FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-050-001/3004
(BAMSOLI) 		1701007050NRG24091120231273197 09/11/2023 satish baghel 1701007050WL019251 satish baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 satishbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
235 SABALGARH MP-01-007-050-001/3016
(BAMSOLI) 		1701007050NRG24091120231273198 09/11/2023 bidhya jatav 1701007050WL019251 bidhya jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bidhyajatav INDIA POST PAYMENTS BANK LIMITED(508528)
236 SABALGARH MP-01-007-050-001/3026
(BAMSOLI) 		1701007050NRG24091120231272844 09/11/2023 Omprakash 1701007050WL019249 Omprakash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 Omprakash STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-050-001/3027
(BAMSOLI) 		1701007050NRG24091120231273200 09/11/2023 rammurti rawat 1701007050WL019251 rammurti rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rammurtirawat STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-050-001/3028
(BAMSOLI) 		1701007050NRG24091120231273201 09/11/2023 puspraj rawat 1701007050WL019251 puspraj rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 pusprajrawat STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-050-001/3029
(BAMSOLI) 		1701007050NRG24091120231273203 09/11/2023 satendra 1701007050WL019251 satendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
240 SABALGARH MP-01-007-050-001/3029
(BAMSOLI) 		1701007050NRG24091120231273202 09/11/2023 satendra rawat 1701007050WL019251 satendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 satendrarawat STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-050-001/3030
(BAMSOLI) 		1701007050NRG24091120231273204 09/11/2023 rajkumar 1701007050WL019251 rajkumar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rajkumar PUNJAB NATIONAL BANK(508568)
242 SABALGARH MP-01-007-050-001/3030
(BAMSOLI) 		1701007050NRG24091120231273205 09/11/2023 Rakhi 1701007050WL019251 Rakhi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 Rakhi STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-050-001/3033
(BAMSOLI) 		1701007050NRG24091120231273206 09/11/2023 raghvendra rawat 1701007050WL019251 raghvendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 raghvendrarawat CENTRAL BANK OF INDIA(607115)
244 SABALGARH MP-01-007-050-001/3034
(BAMSOLI) 		1701007050NRG24091120231273207 09/11/2023 vijaysingh rawat 1701007050WL019251 vijaysingh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 vijaysinghrawat STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-050-001/3035
(BAMSOLI) 		1701007050NRG24091120231273208 09/11/2023 Indrapal 1701007050WL019251 Indrapal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 Indrapal STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-050-001/3040
(BAMSOLI) 		1701007050NRG24091120231272845 09/11/2023 roomali rawat 1701007050WL019249 roomali rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 roomalirawat STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-050-001/3042
(BAMSOLI) 		1701007050NRG24091120231272846 09/11/2023 soneram rawat 1701007050WL019249 soneram rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 soneramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
248 SABALGARH MP-01-007-050-001/3043
(BAMSOLI) 		1701007050NRG24091120231273209 09/11/2023 narendra shaky 1701007050WL019251 narendra shaky 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 narendrashaky STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-050-001/3044
(BAMSOLI) 		1701007050NRG24091120231273210 09/11/2023 kamal 1701007050WL019251 kamal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kamal UNION BANK OF INDIA(508500)
250 SABALGARH MP-01-007-050-001/3047
(BAMSOLI) 		1701007050NRG24091120231273211 09/11/2023 sukha rawat 1701007050WL019251 sukha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sukharawat STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-050-001/3049
(BAMSOLI) 		1701007050NRG24091120231272576 09/11/2023 gunno kushwah 1701007050WL019248 gunno kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 gunnokushwah STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-050-001/3051
(BAMSOLI) 		1701007050NRG24091120231272577 09/11/2023 kajan rawat 1701007050WL019248 kajan rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kajanrawat STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-050-001/3052
(BAMSOLI) 		1701007050NRG24091120231272578 09/11/2023 dileep rawat 1701007050WL019248 dileep rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dileeprawat CENTRAL BANK OF INDIA(607115)
254 SABALGARH MP-01-007-050-001/3055
(BAMSOLI) 		1701007050NRG24091120231272580 09/11/2023 asha rawat 1701007050WL019248 asha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 asharawat STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-050-001/3055
(BAMSOLI) 		1701007050NRG24091120231272579 09/11/2023 asha rawat 1701007050WL019248 asha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 asharawat STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-050-001/3071
(BAMSOLI) 		1701007050NRG24091120231273212 09/11/2023 meghraj kushwah 1701007050WL019251 meghraj kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 meghrajkushwah STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-050-001/3084
(BAMSOLI) 		1701007050NRG24091120231273215 09/11/2023 dharmendra shakya 1701007050WL019251 dharmendra shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dharmendrashakya PAYTM PAYMENTS BANK LTD(608032)
258 SABALGARH MP-01-007-050-001/3092
(BAMSOLI) 		1701007050NRG24091120231272848 09/11/2023 narmada jatav 1701007050WL019249 narmada jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 narmadajatav STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-050-001/3093
(BAMSOLI) 		1701007050NRG24091120231272849 09/11/2023 sunita baghel 1701007050WL019249 sunita baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sunitabaghel CENTRAL BANK OF INDIA(607115)
260 SABALGARH MP-01-007-050-001/3094
(BAMSOLI) 		1701007050NRG24091120231273216 09/11/2023 asharam baghel 1701007050WL019251 asharam baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 asharambaghel STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-050-001/3095
(BAMSOLI) 		1701007050NRG24091120231273217 09/11/2023 pooja rawat 1701007050WL019251 pooja rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 poojarawat STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-050-001/3110
(BAMSOLI) 		1701007050NRG24091120231272582 09/11/2023 ajmal 1701007050WL019248 ajmal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ajmal UNION BANK OF INDIA(508500)
263 SABALGARH MP-01-007-050-001/3116
(BAMSOLI) 		1701007050NRG24091120231273218 09/11/2023 dharmendra rawat 1701007050WL019251 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dharmendrarawat STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-050-001/3117
(BAMSOLI) 		1701007050NRG24091120231273219 09/11/2023 atendra rawat 1701007050WL019251 atendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 atendrarawat STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-050-001/3118
(BAMSOLI) 		1701007050NRG24091120231272850 09/11/2023 gyansingh rawat 1701007050WL019249 gyansingh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 gyansinghrawat STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-050-001/3140
(BAMSOLI) 		1701007050NRG24091120231272851 09/11/2023 anita rawat 1701007050WL019249 anita rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
267 SABALGARH MP-01-007-050-001/3148
(BAMSOLI) 		1701007050NRG24091120231273220 09/11/2023 harivilash baretha 1701007050WL019251 harivilash baretha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 harivilashbaretha STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-050-001/3149
(BAMSOLI) 		1701007050NRG24091120231273221 09/11/2023 avika 1701007050WL019251 avika 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 avika STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-050-001/3149
(BAMSOLI) 		1701007050NRG24091120231273222 09/11/2023 avika 1701007050WL019251 avika 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 avika STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-050-001/3150
(BAMSOLI) 		1701007050NRG24091120231273223 09/11/2023 girija 1701007050WL019251 girija 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 girija INDIA POST PAYMENTS BANK LIMITED(508528)
271 SABALGARH MP-01-007-050-001/3150
(BAMSOLI) 		1701007050NRG24091120231273224 09/11/2023 girija 1701007050WL019251 girija 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 girija STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-050-001/3153
(BAMSOLI) 		1701007050NRG24091120231273225 09/11/2023 tezpal 1701007050WL019251 tezpal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 tezpal STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-050-001/3155
(BAMSOLI) 		1701007050NRG24091120231273226 09/11/2023 raghvendra 1701007050WL019251 raghvendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 raghvendra STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-050-001/3272
(BAMSOLI) 		1701007050NRG24091120231272886 09/11/2023 geeta jatav 1701007050WL019249 geeta jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 geetajatav STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-050-001/3274
(BAMSOLI) 		1701007050NRG24091120231272887 09/11/2023 rajkumar jatav 1701007050WL019249 rajkumar jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rajkumarjatav CENTRAL BANK OF INDIA(607115)
276 SABALGARH MP-01-007-050-001/3281
(BAMSOLI) 		1701007050NRG24091120231272888 09/11/2023 ashok jatav 1701007050WL019249 ashok jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ashokjatav STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-050-001/3302
(BAMSOLI) 		1701007050NRG24091120231273235 09/11/2023 seema rawat 1701007050WL019251 seema rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 seemarawat STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-050-001/3303
(BAMSOLI) 		1701007050NRG24091120231272899 09/11/2023 sonu rathor 1701007050WL019249 sonu rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sonurathor INDIA POST PAYMENTS BANK LIMITED(508528)
279 SABALGARH MP-01-007-050-001/3304
(BAMSOLI) 		1701007050NRG24091120231272588 09/11/2023 banrashi rawat 1701007050WL019248 banrashi rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 banrashirawat UNION BANK OF INDIA(508500)
280 SABALGARH MP-01-007-050-001/3319
(BAMSOLI) 		1701007050NRG24091120231272902 09/11/2023 mahendra rawat 1701007050WL019249 mahendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mahendrarawat STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-050-001/3320
(BAMSOLI) 		1701007050NRG24091120231272903 09/11/2023 deepu jatav 1701007050WL019249 deepu jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 deepujatav INDIA POST PAYMENTS BANK LIMITED(508528)
282 SABALGARH MP-01-007-050-001/3351
(BAMSOLI) 		1701007050NRG24091120231273240 09/11/2023 deepa kahitk 1701007050WL019251 deepa kahitk 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 deepakahitk STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-050-001/3351
(BAMSOLI) 		1701007050NRG24091120231273241 09/11/2023 deepa kahitk 1701007050WL019251 deepa kahitk 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 deepakahitk STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-050-001/3374
(BAMSOLI) 		1701007050NRG24091120231272591 09/11/2023 mahendra rathor 1701007050WL019248 mahendra rathor 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mahendrarathor FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-050-001/3378
(BAMSOLI) 		1701007050NRG24091120231272911 09/11/2023 anita rawat 1701007050WL019249 anita rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anitarawat STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-050-001/3383
(BAMSOLI) 		1701007050NRG24091120231272912 09/11/2023 Baikunthi jatav 1701007050WL019249 Baikunthi jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 Baikunthijatav CENTRAL BANK OF INDIA(607115)
287 SABALGARH MP-01-007-050-001/3393
(BAMSOLI) 		1701007050NRG24091120231272913 09/11/2023 bhuro jatav 1701007050WL019249 bhuro jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bhurojatav FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-050-001/3394
(BAMSOLI) 		1701007050NRG24091120231273243 09/11/2023 narayan jatav 1701007050WL019251 narayan jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 narayanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
289 SABALGARH MP-01-007-050-001/3394
(BAMSOLI) 		1701007050NRG24091120231273244 09/11/2023 narayan jatav 1701007050WL019251 narayan jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 narayanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
290 SABALGARH MP-01-007-050-001/3396
(BAMSOLI) 		1701007050NRG24091120231273245 09/11/2023 lalti devi 1701007050WL019251 lalti devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 laltidevi STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-050-001/3397
(BAMSOLI) 		1701007050NRG24091120231273247 09/11/2023 munni devi 1701007050WL019251 munni devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 munnidevi STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-050-001/3397
(BAMSOLI) 		1701007050NRG24091120231273246 09/11/2023 pravlveer 1701007050WL019251 pravlveer 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 pravlveer STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-050-001/3410
(BAMSOLI) 		1701007050NRG24091120231273249 09/11/2023 MAHIPAL RAWAT 1701007050WL019251 MAHIPAL RAWAT 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 MAHIPALRAWAT STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-050-001/3421
(BAMSOLI) 		1701007050NRG24091120231272917 09/11/2023 nekram jatav 1701007050WL019249 nekram jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 nekramjatav STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-050-001/3425
(BAMSOLI) 		1701007050NRG24091120231273250 09/11/2023 shivcharan rawat 1701007050WL019251 shivcharan rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shivcharanrawat STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-050-001/3425
(BAMSOLI) 		1701007050NRG24091120231273251 09/11/2023 shivcharan rawat 1701007050WL019251 shivcharan rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shivcharanrawat STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-050-001/3429
(BAMSOLI) 		1701007050NRG24091120231272918 09/11/2023 rekha kushwah 1701007050WL019249 rekha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rekhakushwah STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-050-001/3430
(BAMSOLI) 		1701007050NRG24091120231272919 09/11/2023 ramvaran rawat 1701007050WL019249 ramvaran rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramvaranrawat STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-050-001/3491
(BAMSOLI) 		1701007050NRG24091120231273255 09/11/2023 mansingh kushwah 1701007050WL019251 mansingh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mansinghkushwah STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-050-001/3493
(BAMSOLI) 		1701007050NRG24091120231272923 09/11/2023 kuldeep 1701007050WL019249 kuldeep 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kuldeep STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-050-001/3547
(BAMSOLI) 		1701007050NRG24091120231273263 09/11/2023 kehari kushwah 1701007050WL019251 kehari kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 keharikushwah STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-050-001/3550
(BAMSOLI) 		1701007050NRG24091120231272937 09/11/2023 jitendra shakya 1701007050WL019249 jitendra shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 jitendrashakya STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-050-001/3556
(BAMSOLI) 		1701007050NRG24091120231273265 09/11/2023 shivnarayan gaud 1701007050WL019251 shivnarayan gaud 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shivnarayangaud STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-050-001/3557
(BAMSOLI) 		1701007050NRG24091120231272938 09/11/2023 pooja jatav 1701007050WL019249 pooja jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 poojajatav STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-050-001/3569
(BAMSOLI) 		1701007050NRG24091120231272941 09/11/2023 mahiapat baghel 1701007050WL019249 mahiapat baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mahiapatbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
306 SABALGARH MP-01-007-050-001/3590
(BAMSOLI) 		1701007050NRG24091120231273274 09/11/2023 Shishupal kushwah 1701007050WL019251 Shishupal kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 Shishupalkushwah STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-050-001/3591
(BAMSOLI) 		1701007050NRG24091120231273275 09/11/2023 kiran 1701007050WL019251 kiran 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kiran STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-050-001/3592
(BAMSOLI) 		1701007050NRG24091120231273276 09/11/2023 Anil kumar gaud 1701007050WL019251 Anil kumar gaud 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 Anilkumargaud STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-050-001/3599
(BAMSOLI) 		1701007050NRG24091120231273280 09/11/2023 shashi kushwah 1701007050WL019251 shashi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shashikushwah STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-050-001/3602
(BAMSOLI) 		1701007050NRG24091120231273281 09/11/2023 maharaj singh kushwah 1701007050WL019251 maharaj singh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 maharajsinghkushwah STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-050-001/3616
(BAMSOLI) 		1701007050NRG24091120231272943 09/11/2023 lado kushwah 1701007050WL019249 lado kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ladokushwah STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-050-001/3617
(BAMSOLI) 		1701007050NRG24091120231272944 09/11/2023 sheela rawat 1701007050WL019249 sheela rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sheelarawat STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-050-001/3636
(BAMSOLI) 		1701007050NRG24091120231273282 09/11/2023 rajendra kushwah 1701007050WL019251 rajendra kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rajendrakushwah STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-050-001/3661
(BAMSOLI) 		1701007050NRG24091120231272607 09/11/2023 ramvilashi kushwah 1701007050WL019248 ramvilashi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramvilashikushwah STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-050-001/3662
(BAMSOLI) 		1701007050NRG24091120231272608 09/11/2023 lalaram sharma 1701007050WL019248 lalaram sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 lalaramsharma STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-050-001/3664
(BAMSOLI) 		1701007050NRG24091120231272609 09/11/2023 upendra kushwah 1701007050WL019248 upendra kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 upendrakushwah FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-050-001/3667
(BAMSOLI) 		1701007050NRG24091120231272610 09/11/2023 vijay kumar jangam 1701007050WL019248 vijay kumar jangam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 vijaykumarjangam STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-050-001/3668
(BAMSOLI) 		1701007050NRG24091120231272611 09/11/2023 nitendra jangam 1701007050WL019248 nitendra jangam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 nitendrajangam STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-050-001/3711
(BAMSOLI) 		1701007050NRG24091120231272952 09/11/2023 rishikesh rawat 1701007050WL019249 rishikesh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rishikeshrawat STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-050-001/3715
(BAMSOLI) 		1701007050NRG24091120231273288 09/11/2023 anupratap 1701007050WL019251 anupratap 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anupratap STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-050-001/3742
(BAMSOLI) 		1701007050NRG24091120231272953 09/11/2023 gopal rawat 1701007050WL019249 gopal rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 gopalrawat STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-050-001/3763
(BAMSOLI) 		1701007050NRG24091120231273291 09/11/2023 hemraj rawat 1701007050WL019251 hemraj rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 hemrajrawat STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-050-001/3764
(BAMSOLI) 		1701007050NRG24091120231272954 09/11/2023 bhuree rajak 1701007050WL019249 bhuree rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bhureerajak STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-050-001/3765
(BAMSOLI) 		1701007050NRG24091120231272955 09/11/2023 mahesh rajak 1701007050WL019249 mahesh rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 maheshrajak STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-050-001/3842
(BAMSOLI) 		1701007050NRG24091120231272613 09/11/2023 sheela rawat 1701007050WL019248 sheela rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sheelarawat STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-050-001/3843
(BAMSOLI) 		1701007050NRG24091120231273300 09/11/2023 harinandan rawat 1701007050WL019251 harinandan rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 harinandanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
327 SABALGARH MP-01-007-050-001/3846
(BAMSOLI) 		1701007050NRG24091120231272614 09/11/2023 girija rawat 1701007050WL019248 girija rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 girijarawat STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-050-001/3857
(BAMSOLI) 		1701007050NRG24091120231273304 09/11/2023 nagendra rawat 1701007050WL019251 nagendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 nagendrarawat STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-050-001/3875
(BAMSOLI) 		1701007050NRG24091120231272618 09/11/2023 foolvati kushwah 1701007050WL019248 foolvati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 foolvatikushwah STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-050-001/3876
(BAMSOLI) 		1701007050NRG24091120231272619 09/11/2023 gopalram gupta 1701007050WL019248 gopalram gupta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 gopalramgupta STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-050-001/3885
(BAMSOLI) 		1701007050NRG24091120231273307 09/11/2023 neeraj kushwah 1701007050WL019251 neeraj kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 neerajkushwah STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-050-001/3889
(BAMSOLI) 		1701007050NRG24091120231273308 09/11/2023 sakuntla kushwah 1701007050WL019251 sakuntla kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sakuntlakushwah STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-050-001/3890
(BAMSOLI) 		1701007050NRG24091120231273309 09/11/2023 somveer kushwah 1701007050WL019251 somveer kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 somveerkushwah STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-050-001/3903
(BAMSOLI) 		1701007050NRG24091120231273310 09/11/2023 shakuntala baghel 1701007050WL019251 shakuntala baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shakuntalabaghel FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-050-001/3908
(BAMSOLI) 		1701007050NRG24091120231273312 09/11/2023 vimlesh baghel 1701007050WL019251 vimlesh baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 vimleshbaghel STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-050-001/3917
(BAMSOLI) 		1701007050NRG24091120231272627 09/11/2023 matadeen prajapti 1701007050WL019248 matadeen prajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 matadeenprajapti STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-050-001/3919
(BAMSOLI) 		1701007050NRG24091120231273315 09/11/2023 manisha rawat 1701007050WL019251 manisha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 manisharawat STATE BANK OF INDIA(508548)
338 SABALGARH MP-01-007-050-001/3963
(BAMSOLI) 		1701007050NRG24091120231272635 09/11/2023 samnt kushwah 1701007050WL019248 samnt kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 samntkushwah STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-050-001/3964
(BAMSOLI) 		1701007050NRG24091120231272637 09/11/2023 dharmkant vyas 1701007050WL019248 dharmkant vyas 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dharmkantvyas STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-050-001/3964
(BAMSOLI) 		1701007050NRG24091120231272636 09/11/2023 dharmkant vyas 1701007050WL019248 dharmkant vyas 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dharmkantvyas STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-050-001/3965
(BAMSOLI) 		1701007050NRG24091120231272639 09/11/2023 pooja kushwah 1701007050WL019248 pooja kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 poojakushwah STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-050-001/3965
(BAMSOLI) 		1701007050NRG24091120231272638 09/11/2023 pooja kushwah 1701007050WL019248 pooja kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 poojakushwah STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-050-001/3966
(BAMSOLI) 		1701007050NRG24091120231272641 09/11/2023 narendra sharma 1701007050WL019248 narendra sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 narendrasharma STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-050-001/3966
(BAMSOLI) 		1701007050NRG24091120231272640 09/11/2023 narendra sharma 1701007050WL019248 narendra sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 narendrasharma STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-050-001/3967
(BAMSOLI) 		1701007050NRG24091120231272643 09/11/2023 neeraj sharma 1701007050WL019248 neeraj sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 neerajsharma STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-050-001/3967
(BAMSOLI) 		1701007050NRG24091120231272642 09/11/2023 neeraj sharma 1701007050WL019248 neeraj sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 neerajsharma STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-050-001/3968
(BAMSOLI) 		1701007050NRG24091120231272644 09/11/2023 pusap kushwah 1701007050WL019248 pusap kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 pusapkushwah STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-050-001/3969
(BAMSOLI) 		1701007050NRG24091120231272646 09/11/2023 uma kushwah 1701007050WL019248 uma kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 umakushwah STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-050-001/3969
(BAMSOLI) 		1701007050NRG24091120231272645 09/11/2023 uma kushwah 1701007050WL019248 uma kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 umakushwah STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-050-001/3970
(BAMSOLI) 		1701007050NRG24091120231272648 09/11/2023 mithlesh kushwah 1701007050WL019248 mithlesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mithleshkushwah STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-050-001/3970
(BAMSOLI) 		1701007050NRG24091120231272647 09/11/2023 mithlesh kushwah 1701007050WL019248 mithlesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mithleshkushwah STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-050-001/3973
(BAMSOLI) 		1701007050NRG24091120231272651 09/11/2023 vishnu sharma 1701007050WL019248 vishnu sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 vishnusharma STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-050-001/3974
(BAMSOLI) 		1701007050NRG24091120231272959 09/11/2023 anuj sharma 1701007050WL019249 anuj sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anujsharma INDIA POST PAYMENTS BANK LIMITED(508528)
354 SABALGARH MP-01-007-050-001/3974
(BAMSOLI) 		1701007050NRG24091120231272960 09/11/2023 anuj sharma 1701007050WL019249 anuj sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anujsharma STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-050-001/3975
(BAMSOLI) 		1701007050NRG24091120231272961 09/11/2023 maheswari baghel 1701007050WL019249 maheswari baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 maheswaribaghel STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-050-001/3975
(BAMSOLI) 		1701007050NRG24091120231272962 09/11/2023 maheswari baghel 1701007050WL019249 maheswari baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 maheswaribaghel STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-050-001/3979
(BAMSOLI) 		1701007050NRG24091120231272968 09/11/2023 sneh kumari 1701007050WL019249 sneh kumari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 snehkumari STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-050-001/3980
(BAMSOLI) 		1701007050NRG24091120231272969 09/11/2023 shisheela jatav 1701007050WL019249 shisheela jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shisheelajatav STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-050-001/3980
(BAMSOLI) 		1701007050NRG24091120231272970 09/11/2023 shisheela jatav 1701007050WL019249 shisheela jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shisheelajatav STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-050-001/3982
(BAMSOLI) 		1701007050NRG24091120231272971 09/11/2023 rammurti rawat 1701007050WL019249 rammurti rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rammurtirawat STATE BANK OF INDIA(508548)
361 SABALGARH MP-01-007-050-001/3982
(BAMSOLI) 		1701007050NRG24091120231272972 09/11/2023 rammurti rawat 1701007050WL019249 rammurti rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rammurtirawat STATE BANK OF INDIA(508548)
362 SABALGARH MP-01-007-050-001/3984
(BAMSOLI) 		1701007050NRG24091120231272974 09/11/2023 sonu kushwah 1701007050WL019249 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sonukushwah STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-050-001/3986
(BAMSOLI) 		1701007050NRG24091120231272976 09/11/2023 janak singh baghel 1701007050WL019249 janak singh baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 janaksinghbaghel STATE BANK OF INDIA(508548)
364 SABALGARH MP-01-007-050-001/3987
(BAMSOLI) 		1701007050NRG24091120231272977 09/11/2023 pooja kushwah 1701007050WL019249 pooja kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 poojakushwah STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-050-001/3994
(BAMSOLI) 		1701007050NRG24091120231272989 09/11/2023 anita prajapti 1701007050WL019249 anita prajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anitaprajapti CENTRAL BANK OF INDIA(607115)
366 SABALGARH MP-01-007-050-001/3994
(BAMSOLI) 		1701007050NRG24091120231272990 09/11/2023 anita prajapti 1701007050WL019249 anita prajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anitaprajapti STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-050-001/3995
(BAMSOLI) 		1701007050NRG24091120231272991 09/11/2023 jalendra 1701007050WL019249 jalendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 jalendra STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-050-001/3995
(BAMSOLI) 		1701007050NRG24091120231272992 09/11/2023 jalendra 1701007050WL019249 jalendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 jalendra INDIA POST PAYMENTS BANK LIMITED(508528)
369 SABALGARH MP-01-007-050-001/4000
(BAMSOLI) 		1701007050NRG24091120231272998 09/11/2023 sahkunatala devi 1701007050WL019249 sahkunatala devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sahkunataladevi STATE BANK OF INDIA(508548)
370 SABALGARH MP-01-007-050-001/4001
(BAMSOLI) 		1701007050NRG24091120231272999 09/11/2023 rekha sharma 1701007050WL019249 rekha sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rekhasharma STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-050-001/4001
(BAMSOLI) 		1701007050NRG24091120231273000 09/11/2023 rekha sharma 1701007050WL019249 rekha sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rekhasharma STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-050-001/4004
(BAMSOLI) 		1701007050NRG24091120231273003 09/11/2023 mamta rawat 1701007050WL019249 mamta rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mamtarawat STATE BANK OF INDIA(508548)
373 SABALGARH MP-01-007-050-001/4004
(BAMSOLI) 		1701007050NRG24091120231273004 09/11/2023 mamta rawat 1701007050WL019249 mamta rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mamtarawat STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-050-001/4005
(BAMSOLI) 		1701007050NRG24091120231273005 09/11/2023 siyaram jatav 1701007050WL019249 siyaram jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 siyaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
375 SABALGARH MP-01-007-050-001/4008
(BAMSOLI) 		1701007050NRG24091120231272652 09/11/2023 ghamandi sikarwar 1701007050WL019248 ghamandi sikarwar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ghamandisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
376 SABALGARH MP-01-007-050-001/4009
(BAMSOLI) 		1701007050NRG24091120231273008 09/11/2023 dinesh baghel 1701007050WL019249 dinesh baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dineshbaghel STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-050-001/4009
(BAMSOLI) 		1701007050NRG24091120231273009 09/11/2023 dinesh baghel 1701007050WL019249 dinesh baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dineshbaghel PUNJAB NATIONAL BANK(508568)
378 SABALGARH MP-01-007-050-001/4010
(BAMSOLI) 		1701007050NRG24091120231273010 09/11/2023 manmohan jadon 1701007050WL019249 manmohan jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 manmohanjadon STATE BANK OF INDIA(508548)
379 SABALGARH MP-01-007-050-001/4010
(BAMSOLI) 		1701007050NRG24091120231273011 09/11/2023 manmohan jadon 1701007050WL019249 manmohan jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 manmohanjadon STATE BANK OF INDIA(508548)
380 SABALGARH MP-01-007-050-001/4014
(BAMSOLI) 		1701007050NRG24091120231273017 09/11/2023 jasmant jatav 1701007050WL019249 jasmant jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 jasmantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
381 SABALGARH MP-01-007-050-001/4014
(BAMSOLI) 		1701007050NRG24091120231273018 09/11/2023 jasmant jatav 1701007050WL019249 jasmant jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 jasmantjatav STATE BANK OF INDIA(508548)
382 SABALGARH MP-01-007-050-001/4020
(BAMSOLI) 		1701007050NRG24091120231273025 09/11/2023 akash 1701007050WL019249 akash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 akash STATE BANK OF INDIA(508548)
383 SABALGARH MP-01-007-050-001/4023
(BAMSOLI) 		1701007050NRG24091120231273322 09/11/2023 shivkumari jangam 1701007050WL019251 shivkumari jangam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shivkumarijangam STATE BANK OF INDIA(508548)
384 SABALGARH MP-01-007-050-001/4023
(BAMSOLI) 		1701007050NRG24091120231273323 09/11/2023 shivkumari jangam 1701007050WL019251 shivkumari jangam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shivkumarijangam STATE BANK OF INDIA(508548)
385 SABALGARH MP-01-007-050-001/4024
(BAMSOLI) 		1701007050NRG24091120231273324 09/11/2023 rajesh prajapti 1701007050WL019251 rajesh prajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rajeshprajapti STATE BANK OF INDIA(508548)
386 SABALGARH MP-01-007-050-001/4027
(BAMSOLI) 		1701007050NRG24091120231273327 09/11/2023 radheshyam baghel 1701007050WL019251 radheshyam baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 radheshyambaghel STATE BANK OF INDIA(508548)
387 SABALGARH MP-01-007-050-001/4027
(BAMSOLI) 		1701007050NRG24091120231273328 09/11/2023 radheshyam baghel 1701007050WL019251 radheshyam baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 radheshyambaghel STATE BANK OF INDIA(508548)
388 SABALGARH MP-01-007-050-001/4028
(BAMSOLI) 		1701007050NRG24091120231273329 09/11/2023 shivcharan parajapti 1701007050WL019251 shivcharan parajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shivcharanparajapti STATE BANK OF INDIA(508548)
389 SABALGARH MP-01-007-050-001/4029
(BAMSOLI) 		1701007050NRG24091120231273330 09/11/2023 jitendra jatav 1701007050WL019251 jitendra jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 jitendrajatav STATE BANK OF INDIA(508548)
390 SABALGARH MP-01-007-050-001/4030
(BAMSOLI) 		1701007050NRG24091120231273331 09/11/2023 vasudev kushawah 1701007050WL019251 vasudev kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 vasudevkushawah STATE BANK OF INDIA(508548)
391 SABALGARH MP-01-007-050-001/4030
(BAMSOLI) 		1701007050NRG24091120231273332 09/11/2023 vasudev kushawah 1701007050WL019251 vasudev kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 vasudevkushawah STATE BANK OF INDIA(508548)
392 SABALGARH MP-01-007-050-001/4031
(BAMSOLI) 		1701007050NRG24091120231273333 09/11/2023 dhruv shriwash 1701007050WL019251 dhruv shriwash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dhruvshriwash STATE BANK OF INDIA(508548)
393 SABALGARH MP-01-007-050-001/4033
(BAMSOLI) 		1701007050NRG24091120231273335 09/11/2023 govind 1701007050WL019251 govind 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 govind STATE BANK OF INDIA(508548)
394 SABALGARH MP-01-007-050-001/4033
(BAMSOLI) 		1701007050NRG24091120231273336 09/11/2023 govind 1701007050WL019251 govind 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 govind STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-050-001/4035
(BAMSOLI) 		1701007050NRG24091120231273338 09/11/2023 sitaram shreewash 1701007050WL019251 sitaram shreewash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sitaramshreewash STATE BANK OF INDIA(508548)
396 SABALGARH MP-01-007-050-001/4036
(BAMSOLI) 		1701007050NRG24091120231273339 09/11/2023 deshrah prajapti 1701007050WL019251 deshrah prajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 deshrahprajapti STATE BANK OF INDIA(508548)
397 SABALGARH MP-01-007-050-001/4039
(BAMSOLI) 		1701007050NRG24091120231273343 09/11/2023 siyaram prajapti 1701007050WL019251 siyaram prajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 siyaramprajapti STATE BANK OF INDIA(508548)
398 SABALGARH MP-01-007-050-001/4041
(BAMSOLI) 		1701007050NRG24091120231273345 09/11/2023 shivraj 1701007050WL019251 shivraj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
399 SABALGARH MP-01-007-050-001/4042
(BAMSOLI) 		1701007050NRG24091120231273346 09/11/2023 gyanendra 1701007050WL019251 gyanendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 gyanendra STATE BANK OF INDIA(508548)
400 SABALGARH MP-01-007-050-001/4043
(BAMSOLI) 		1701007050NRG24091120231273347 09/11/2023 ramganeshi rawat 1701007050WL019251 ramganeshi rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramganeshirawat STATE BANK OF INDIA(508548)
401 SABALGARH MP-01-007-050-001/4048
(BAMSOLI) 		1701007050NRG24091120231272655 09/11/2023 kalavati kushwah 1701007050WL019248 kalavati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kalavatikushwah STATE BANK OF INDIA(508548)
402 SABALGARH MP-01-007-050-001/4048
(BAMSOLI) 		1701007050NRG24091120231272654 09/11/2023 kalavati kushwah 1701007050WL019248 kalavati kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kalavatikushwah STATE BANK OF INDIA(508548)
403 SABALGARH MP-01-007-050-001/4052
(BAMSOLI) 		1701007050NRG24091120231272659 09/11/2023 ramsanehi kadera 1701007050WL019248 ramsanehi kadera 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramsanehikadera STATE BANK OF INDIA(508548)
404 SABALGARH MP-01-007-050-001/4052
(BAMSOLI) 		1701007050NRG24091120231272658 09/11/2023 ramsanehi kadera 1701007050WL019248 ramsanehi kadera 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramsanehikadera STATE BANK OF INDIA(508548)
405 SABALGARH MP-01-007-050-001/4053
(BAMSOLI) 		1701007050NRG24091120231272660 09/11/2023 shanti 1701007050WL019248 shanti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 shanti STATE BANK OF INDIA(508548)
406 SABALGARH MP-01-007-050-001/4066
(BAMSOLI) 		1701007050NRG24091120231273030 09/11/2023 ritu jadon 1701007050WL019249 ritu jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ritujadon STATE BANK OF INDIA(508548)
407 SABALGARH MP-01-007-050-001/4066
(BAMSOLI) 		1701007050NRG24091120231273031 09/11/2023 ritu jadon 1701007050WL019249 ritu jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ritujadon STATE BANK OF INDIA(508548)
408 SABALGARH MP-01-007-050-001/4068
(BAMSOLI) 		1701007050NRG24091120231273033 09/11/2023 raghvendra 1701007050WL019249 raghvendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 raghvendra STATE BANK OF INDIA(508548)
409 SABALGARH MP-01-007-050-001/4068
(BAMSOLI) 		1701007050NRG24091120231273034 09/11/2023 raghvendra 1701007050WL019249 raghvendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 raghvendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
410 SABALGARH MP-01-007-050-001/4069
(BAMSOLI) 		1701007050NRG24091120231273035 09/11/2023 anupa rawat 1701007050WL019249 anupa rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anuparawat STATE BANK OF INDIA(508548)
411 SABALGARH MP-01-007-050-001/4069
(BAMSOLI) 		1701007050NRG24091120231273036 09/11/2023 anupa rawat 1701007050WL019249 anupa rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anuparawat STATE BANK OF INDIA(508548)
412 SABALGARH MP-01-007-050-001/4075
(BAMSOLI) 		1701007050NRG24091120231273042 09/11/2023 saroj shakya 1701007050WL019249 saroj shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sarojshakya STATE BANK OF INDIA(508548)
413 SABALGARH MP-01-007-050-001/4075
(BAMSOLI) 		1701007050NRG24091120231273043 09/11/2023 saroj shakya 1701007050WL019249 saroj shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sarojshakya STATE BANK OF INDIA(508548)
414 SABALGARH MP-01-007-050-001/4076
(BAMSOLI) 		1701007050NRG24091120231273044 09/11/2023 surksha rawat 1701007050WL019249 surksha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 surksharawat STATE BANK OF INDIA(508548)
415 SABALGARH MP-01-007-050-001/4076
(BAMSOLI) 		1701007050NRG24091120231273045 09/11/2023 surksha rawat 1701007050WL019249 surksha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 surksharawat STATE BANK OF INDIA(508548)
416 SABALGARH MP-01-007-050-001/4078
(BAMSOLI) 		1701007050NRG24091120231273047 09/11/2023 ramveer rawat 1701007050WL019249 ramveer rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramveerrawat FINO PAYMENTS BANK LTD(608001)
417 SABALGARH MP-01-007-050-001/4078
(BAMSOLI) 		1701007050NRG24091120231273048 09/11/2023 ramveer rawat 1701007050WL019249 ramveer rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramveerrawat STATE BANK OF INDIA(508548)
418 SABALGARH MP-01-007-050-001/4081
(BAMSOLI) 		1701007050NRG24091120231273349 09/11/2023 laxmi kushwah 1701007050WL019251 laxmi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 laxmikushwah UCO BANK(607066)
419 SABALGARH MP-01-007-050-001/4081
(BAMSOLI) 		1701007050NRG24091120231273350 09/11/2023 laxmi kushwah 1701007050WL019251 laxmi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 laxmikushwah STATE BANK OF INDIA(508548)
420 SABALGARH MP-01-007-050-001/4084
(BAMSOLI) 		1701007050NRG24091120231273352 09/11/2023 yogesh rawat 1701007050WL019251 yogesh rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 yogeshrawat STATE BANK OF INDIA(508548)
421 SABALGARH MP-01-007-050-001/4085
(BAMSOLI) 		1701007050NRG24091120231273353 09/11/2023 ramaotar rawat 1701007050WL019251 ramaotar rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramaotarrawat STATE BANK OF INDIA(508548)
422 SABALGARH MP-01-007-050-001/4085
(BAMSOLI) 		1701007050NRG24091120231273354 09/11/2023 ramaotar rawat 1701007050WL019251 ramaotar rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramaotarrawat UNION BANK OF INDIA(508500)
423 SABALGARH MP-01-007-050-001/4087
(BAMSOLI) 		1701007050NRG24091120231273356 09/11/2023 madanmohan rawat 1701007050WL019251 madanmohan rawat 00415 SBIN0030206 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 SABALGARH MP-01-007-050-001/4088
(BAMSOLI) 		1701007050NRG24091120231273357 09/11/2023 gaurav rawat 1701007050WL019251 gaurav rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 gauravrawat INDIA POST PAYMENTS BANK LIMITED(508528)
425 SABALGARH MP-01-007-050-001/4089
(BAMSOLI) 		1701007050NRG24091120231273358 09/11/2023 anega kushwah 1701007050WL019251 anega kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anegakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
426 SABALGARH MP-01-007-050-001/4089
(BAMSOLI) 		1701007050NRG24091120231273359 09/11/2023 anega kushwah 1701007050WL019251 anega kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anegakushwah STATE BANK OF INDIA(508548)
427 SABALGARH MP-01-007-050-001/4090
(BAMSOLI) 		1701007050NRG24091120231273360 09/11/2023 peetam kushawah 1701007050WL019251 peetam kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 peetamkushawah STATE BANK OF INDIA(508548)
428 SABALGARH MP-01-007-050-001/4090
(BAMSOLI) 		1701007050NRG24091120231273361 09/11/2023 peetam kushawah 1701007050WL019251 peetam kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 peetamkushawah STATE BANK OF INDIA(508548)
429 SABALGARH MP-01-007-050-001/4091
(BAMSOLI) 		1701007050NRG24091120231273362 09/11/2023 manisha rawat 1701007050WL019251 manisha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 manisharawat STATE BANK OF INDIA(508548)
430 SABALGARH MP-01-007-050-001/4091
(BAMSOLI) 		1701007050NRG24091120231273363 09/11/2023 manisha rawat 1701007050WL019251 manisha rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 manisharawat STATE BANK OF INDIA(508548)
431 SABALGARH MP-01-007-050-001/4092
(BAMSOLI) 		1701007050NRG24091120231273364 09/11/2023 monu jatav 1701007050WL019251 monu jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 monujatav STATE BANK OF INDIA(508548)
432 SABALGARH MP-01-007-050-001/4093
(BAMSOLI) 		1701007050NRG24091120231272675 09/11/2023 neeraj baghel 1701007050WL019248 neeraj baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 neerajbaghel STATE BANK OF INDIA(508548)
433 SABALGARH MP-01-007-050-001/4093
(BAMSOLI) 		1701007050NRG24091120231272674 09/11/2023 neeraj baghel 1701007050WL019248 neeraj baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 neerajbaghel STATE BANK OF INDIA(508548)
434 SABALGARH MP-01-007-050-001/4101
(BAMSOLI) 		1701007050NRG24091120231272685 09/11/2023 anju baghel 1701007050WL019248 anju baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anjubaghel STATE BANK OF INDIA(508548)
435 SABALGARH MP-01-007-050-001/4102
(BAMSOLI) 		1701007050NRG24091120231272687 09/11/2023 kallo baghel 1701007050WL019248 kallo baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kallobaghel STATE BANK OF INDIA(508548)
436 SABALGARH MP-01-007-050-001/4102
(BAMSOLI) 		1701007050NRG24091120231272686 09/11/2023 kallo baghel 1701007050WL019248 kallo baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kallobaghel STATE BANK OF INDIA(508548)
437 SABALGARH MP-01-007-050-001/4103
(BAMSOLI) 		1701007050NRG24091120231272688 09/11/2023 ravi baghel 1701007050WL019248 ravi baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ravibaghel STATE BANK OF INDIA(508548)
438 SABALGARH MP-01-007-050-001/4105
(BAMSOLI) 		1701007050NRG24091120231272691 09/11/2023 varsha kushwah 1701007050WL019248 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 varshakushwah CENTRAL BANK OF INDIA(607115)
439 SABALGARH MP-01-007-050-001/4105
(BAMSOLI) 		1701007050NRG24091120231272690 09/11/2023 varsha kushwah 1701007050WL019248 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 varshakushwah STATE BANK OF INDIA(508548)
440 SABALGARH MP-01-007-050-001/4106
(BAMSOLI) 		1701007050NRG24091120231272692 09/11/2023 mannad 1701007050WL019248 mannad 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mannad STATE BANK OF INDIA(508548)
441 SABALGARH MP-01-007-050-001/4109
(BAMSOLI) 		1701007050NRG24091120231272695 09/11/2023 arti kushwah 1701007050WL019248 arti kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 artikushwah STATE BANK OF INDIA(508548)
442 SABALGARH MP-01-007-050-001/4116
(BAMSOLI) 		1701007050NRG24091120231272702 09/11/2023 rakesh singh 1701007050WL019248 rakesh singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rakeshsingh STATE BANK OF INDIA(508548)
443 SABALGARH MP-01-007-050-001/4116
(BAMSOLI) 		1701007050NRG24091120231272701 09/11/2023 rakesh singh 1701007050WL019248 rakesh singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rakeshsingh STATE BANK OF INDIA(508548)
444 SABALGARH MP-01-007-050-001/4117
(BAMSOLI) 		1701007050NRG24091120231272704 09/11/2023 bheem singh 1701007050WL019248 bheem singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bheemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 SABALGARH MP-01-007-050-001/4117
(BAMSOLI) 		1701007050NRG24091120231272703 09/11/2023 bheem singh 1701007050WL019248 bheem singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bheemsingh STATE BANK OF INDIA(508548)
446 SABALGARH MP-01-007-050-001/4119
(BAMSOLI) 		1701007050NRG24091120231272706 09/11/2023 anoop singh 1701007050WL019248 anoop singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 SABALGARH MP-01-007-050-001/4119
(BAMSOLI) 		1701007050NRG24091120231272705 09/11/2023 anoop singh 1701007050WL019248 anoop singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
448 SABALGARH MP-01-007-050-001/4120
(BAMSOLI) 		1701007050NRG24091120231272708 09/11/2023 arvindra singh 1701007050WL019248 arvindra singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 arvindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 SABALGARH MP-01-007-050-001/4120
(BAMSOLI) 		1701007050NRG24091120231272707 09/11/2023 arvindra singh 1701007050WL019248 arvindra singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 arvindrasingh STATE BANK OF INDIA(508548)
450 SABALGARH MP-01-007-050-001/4121
(BAMSOLI) 		1701007050NRG24091120231272709 09/11/2023 rahul singh 1701007050WL019248 rahul singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 SABALGARH MP-01-007-050-001/4125
(BAMSOLI) 		1701007050NRG24091120231273367 09/11/2023 gango kushwah 1701007050WL019251 gango kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 gangokushwah STATE BANK OF INDIA(508548)
452 SABALGARH MP-01-007-050-001/4127
(BAMSOLI) 		1701007050NRG24091120231273368 09/11/2023 monu jatav 1701007050WL019251 monu jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 monujatav STATE BANK OF INDIA(508548)
453 SABALGARH MP-01-007-050-001/4129
(BAMSOLI) 		1701007050NRG24091120231273051 09/11/2023 bado baghel 1701007050WL019249 bado baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 badobaghel STATE BANK OF INDIA(508548)
454 SABALGARH MP-01-007-050-001/4129
(BAMSOLI) 		1701007050NRG24091120231273052 09/11/2023 bado baghel 1701007050WL019249 bado baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 badobaghel STATE BANK OF INDIA(508548)
455 SABALGARH MP-01-007-050-001/4131
(BAMSOLI) 		1701007050NRG24091120231273054 09/11/2023 sanju 1701007050WL019249 sanju 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sanju STATE BANK OF INDIA(508548)
456 SABALGARH MP-01-007-050-001/4133
(BAMSOLI) 		1701007050NRG24091120231273056 09/11/2023 ajeet jatav 1701007050WL019249 ajeet jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ajeetjatav STATE BANK OF INDIA(508548)
457 SABALGARH MP-01-007-050-001/4135
(BAMSOLI) 		1701007050NRG24091120231273058 09/11/2023 raghvendra jatav 1701007050WL019249 raghvendra jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 raghvendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
458 SABALGARH MP-01-007-050-001/4136
(BAMSOLI) 		1701007050NRG24091120231273059 09/11/2023 ashish rawat 1701007050WL019249 ashish rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ashishrawat STATE BANK OF INDIA(508548)
459 SABALGARH MP-01-007-050-001/4138
(BAMSOLI) 		1701007050NRG24091120231273061 09/11/2023 vikash rawat 1701007050WL019249 vikash rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 vikashrawat STATE BANK OF INDIA(508548)
460 SABALGARH MP-01-007-050-001/4145
(BAMSOLI) 		1701007050NRG24091120231273067 09/11/2023 satish rawat 1701007050WL019249 satish rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 satishrawat INDIA POST PAYMENTS BANK LIMITED(508528)
461 SABALGARH MP-01-007-050-001/4149
(BAMSOLI) 		1701007050NRG24091120231273071 09/11/2023 chandrapal 1701007050WL019249 chandrapal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 chandrapal UNION BANK OF INDIA(508500)
462 SABALGARH MP-01-007-050-001/4150
(BAMSOLI) 		1701007050NRG24091120231273370 09/11/2023 suraj rawat 1701007050WL019251 suraj rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 surajrawat STATE BANK OF INDIA(508548)
463 SABALGARH MP-01-007-050-001/4152
(BAMSOLI) 		1701007050NRG24091120231273372 09/11/2023 reena sharma 1701007050WL019251 reena sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 reenasharma FINO PAYMENTS BANK LTD(608001)
464 SABALGARH MP-01-007-050-001/4152
(BAMSOLI) 		1701007050NRG24091120231273373 09/11/2023 reena sharma 1701007050WL019251 reena sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 reenasharma STATE BANK OF INDIA(508548)
465 SABALGARH MP-01-007-050-001/4153
(BAMSOLI) 		1701007050NRG24091120231273374 09/11/2023 kamla sharma 1701007050WL019251 kamla sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kamlasharma STATE BANK OF INDIA(508548)
466 SABALGARH MP-01-007-050-001/4153
(BAMSOLI) 		1701007050NRG24091120231273375 09/11/2023 kamla sharma 1701007050WL019251 kamla sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kamlasharma STATE BANK OF INDIA(508548)
467 SABALGARH MP-01-007-050-001/4155
(BAMSOLI) 		1701007050NRG24091120231273376 09/11/2023 aman sharma 1701007050WL019251 aman sharma 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 amansharma STATE BANK OF INDIA(508548)
468 SABALGARH MP-01-007-050-001/4159
(BAMSOLI) 		1701007050NRG24091120231273383 09/11/2023 balbeer kushwah 1701007050WL019251 balbeer kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 balbeerkushwah BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 SABALGARH MP-01-007-050-001/4160
(BAMSOLI) 		1701007050NRG24091120231273384 09/11/2023 kinti kushwah 1701007050WL019251 kinti kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kintikushwah PUNJAB NATIONAL BANK(508568)
470 SABALGARH MP-01-007-050-001/4160
(BAMSOLI) 		1701007050NRG24091120231273385 09/11/2023 kinti kushwah 1701007050WL019251 kinti kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kintikushwah STATE BANK OF INDIA(508548)
471 SABALGARH MP-01-007-050-001/4163
(BAMSOLI) 		1701007050NRG24091120231273073 09/11/2023 dileep baghel 1701007050WL019249 dileep baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dileepbaghel STATE BANK OF INDIA(508548)
472 SABALGARH MP-01-007-050-001/4165
(BAMSOLI) 		1701007050NRG24091120231273075 09/11/2023 santo kushwah 1701007050WL019249 santo kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 santokushwah STATE BANK OF INDIA(508548)
473 SABALGARH MP-01-007-050-001/4165
(BAMSOLI) 		1701007050NRG24091120231273076 09/11/2023 santo kushwah 1701007050WL019249 santo kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 santokushwah STATE BANK OF INDIA(508548)
474 SABALGARH MP-01-007-050-001/4166
(BAMSOLI) 		1701007050NRG24091120231273077 09/11/2023 barsha kushwah 1701007050WL019249 barsha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 barshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
475 SABALGARH MP-01-007-050-001/4166
(BAMSOLI) 		1701007050NRG24091120231273078 09/11/2023 barsha kushwah 1701007050WL019249 barsha kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 barshakushwah STATE BANK OF INDIA(508548)
476 SABALGARH MP-01-007-050-001/4167
(BAMSOLI) 		1701007050NRG24091120231273079 09/11/2023 rachana kushwah 1701007050WL019249 rachana kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rachanakushwah CENTRAL BANK OF INDIA(607115)
477 SABALGARH MP-01-007-050-001/4167
(BAMSOLI) 		1701007050NRG24091120231273080 09/11/2023 rachana kushwah 1701007050WL019249 rachana kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rachanakushwah STATE BANK OF INDIA(508548)
478 SABALGARH MP-01-007-050-001/4168
(BAMSOLI) 		1701007050NRG24091120231273081 09/11/2023 darshan baghel 1701007050WL019249 darshan baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 darshanbaghel STATE BANK OF INDIA(508548)
479 SABALGARH MP-01-007-050-001/4169
(BAMSOLI) 		1701007050NRG24091120231273082 09/11/2023 bheekam baghel 1701007050WL019249 bheekam baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bheekambaghel STATE BANK OF INDIA(508548)
480 SABALGARH MP-01-007-050-001/4169
(BAMSOLI) 		1701007050NRG24091120231273083 09/11/2023 bheekam baghel 1701007050WL019249 bheekam baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bheekambaghel FINO PAYMENTS BANK LTD(608001)
481 SABALGARH MP-01-007-050-001/4170
(BAMSOLI) 		1701007050NRG24091120231273084 09/11/2023 suman kushwah 1701007050WL019249 suman kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sumankushwah STATE BANK OF INDIA(508548)
482 SABALGARH MP-01-007-050-001/4171
(BAMSOLI) 		1701007050NRG24091120231273085 09/11/2023 vimala kushwah 1701007050WL019249 vimala kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 vimalakushwah FINO PAYMENTS BANK LTD(608001)
483 SABALGARH MP-01-007-050-001/4171
(BAMSOLI) 		1701007050NRG24091120231273086 09/11/2023 vimala kushwah 1701007050WL019249 vimala kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 vimalakushwah STATE BANK OF INDIA(508548)
484 SABALGARH MP-01-007-050-001/4174
(BAMSOLI) 		1701007050NRG24091120231273089 09/11/2023 harishankar 1701007050WL019249 harishankar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 harishankar STATE BANK OF INDIA(508548)
485 SABALGARH MP-01-007-050-001/4174
(BAMSOLI) 		1701007050NRG24091120231273090 09/11/2023 harishankar 1701007050WL019249 harishankar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 harishankar STATE BANK OF INDIA(508548)
486 SABALGARH MP-01-007-050-001/4175
(BAMSOLI) 		1701007050NRG24091120231273091 09/11/2023 baijnath prajapati 1701007050WL019249 baijnath prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 baijnathprajapati STATE BANK OF INDIA(508548)
487 SABALGARH MP-01-007-050-001/4175
(BAMSOLI) 		1701007050NRG24091120231273092 09/11/2023 baijnath prajapati 1701007050WL019249 baijnath prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 baijnathprajapati STATE BANK OF INDIA(508548)
488 SABALGARH MP-01-007-050-001/4176
(BAMSOLI) 		1701007050NRG24091120231273093 09/11/2023 brajmohan gaud 1701007050WL019249 brajmohan gaud 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 brajmohangaud STATE BANK OF INDIA(508548)
489 SABALGARH MP-01-007-050-001/4176
(BAMSOLI) 		1701007050NRG24091120231273094 09/11/2023 brajmohan gaud 1701007050WL019249 brajmohan gaud 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 brajmohangaud STATE BANK OF INDIA(508548)
490 SABALGARH MP-01-007-050-001/4180
(BAMSOLI) 		1701007050NRG24091120231273387 09/11/2023 amarsingh shakya 1701007050WL019251 amarsingh shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 amarsinghshakya STATE BANK OF INDIA(508548)
491 SABALGARH MP-01-007-050-001/4183
(BAMSOLI) 		1701007050NRG24091120231273098 09/11/2023 bharat lal 1701007050WL019249 bharat lal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bharatlal STATE BANK OF INDIA(508548)
492 SABALGARH MP-01-007-050-001/4183
(BAMSOLI) 		1701007050NRG24091120231273099 09/11/2023 bharat lal 1701007050WL019249 bharat lal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bharatlal STATE BANK OF INDIA(508548)
493 SABALGARH MP-01-007-050-001/4185
(BAMSOLI) 		1701007050NRG24091120231273101 09/11/2023 gopal 1701007050WL019249 gopal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 gopal UCO BANK(607066)
494 SABALGARH MP-01-007-050-001/4185
(BAMSOLI) 		1701007050NRG24091120231273102 09/11/2023 gopal 1701007050WL019249 gopal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 gopal CENTRAL BANK OF INDIA(607115)
495 SABALGARH MP-01-007-050-001/4190
(BAMSOLI) 		1701007050NRG24091120231272714 09/11/2023 purusottam 1701007050WL019248 purusottam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 purusottam STATE BANK OF INDIA(508548)
496 SABALGARH MP-01-007-050-001/4191
(BAMSOLI) 		1701007050NRG24091120231272715 09/11/2023 bheekam 1701007050WL019248 bheekam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 bheekam STATE BANK OF INDIA(508548)
497 SABALGARH MP-01-007-050-001/4192
(BAMSOLI) 		1701007050NRG24091120231272716 09/11/2023 ramrup kushwah 1701007050WL019248 ramrup kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramrupkushwah STATE BANK OF INDIA(508548)
498 SABALGARH MP-01-007-050-001/4197
(BAMSOLI) 		1701007050NRG24091120231272724 09/11/2023 arun kushwah 1701007050WL019248 arun kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 arunkushwah STATE BANK OF INDIA(508548)
499 SABALGARH MP-01-007-050-001/4197
(BAMSOLI) 		1701007050NRG24091120231272723 09/11/2023 arun kushwah 1701007050WL019248 arun kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 arunkushwah STATE BANK OF INDIA(508548)
500 SABALGARH MP-01-007-050-001/4198
(BAMSOLI) 		1701007050NRG24091120231272725 09/11/2023 mithlesh kushwah 1701007050WL019248 mithlesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mithleshkushwah DEVELOPMENT BANK OF SINGAPORE(607578)
501 SABALGARH MP-01-007-050-001/4200
(BAMSOLI) 		1701007050NRG24091120231272728 09/11/2023 saroj kushwah 1701007050WL019248 saroj kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sarojkushwah STATE BANK OF INDIA(508548)
502 SABALGARH MP-01-007-050-001/4202
(BAMSOLI) 		1701007050NRG24091120231272730 09/11/2023 sillo baghel 1701007050WL019248 sillo baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sillobaghel STATE BANK OF INDIA(508548)
503 SABALGARH MP-01-007-050-001/4208
(BAMSOLI) 		1701007050NRG24091120231272736 09/11/2023 manmohan 1701007050WL019248 manmohan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 manmohan STATE BANK OF INDIA(508548)
504 SABALGARH MP-01-007-050-001/4212
(BAMSOLI) 		1701007050NRG24091120231272740 09/11/2023 ramesh 1701007050WL019248 ramesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ramesh STATE BANK OF INDIA(508548)
505 SABALGARH MP-01-007-050-001/4213
(BAMSOLI) 		1701007050NRG24091120231272742 09/11/2023 suresh shreewash 1701007050WL019248 suresh shreewash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sureshshreewash CENTRAL BANK OF INDIA(607115)
506 SABALGARH MP-01-007-050-001/4213
(BAMSOLI) 		1701007050NRG24091120231272741 09/11/2023 suresh shreewash 1701007050WL019248 suresh shreewash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sureshshreewash PUNJAB NATIONAL BANK(508568)
507 SABALGARH MP-01-007-050-001/4215
(BAMSOLI) 		1701007050NRG24091120231272744 09/11/2023 ambika 1701007050WL019248 ambika 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ambika STATE BANK OF INDIA(508548)
508 SABALGARH MP-01-007-050-001/4215
(BAMSOLI) 		1701007050NRG24091120231272743 09/11/2023 ambika 1701007050WL019248 ambika 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 ambika STATE BANK OF INDIA(508548)
509 SABALGARH MP-01-007-050-001/4218
(BAMSOLI) 		1701007050NRG24091120231273105 09/11/2023 mahendra baghel 1701007050WL019249 mahendra baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mahendrabaghel STATE BANK OF INDIA(508548)
510 SABALGARH MP-01-007-050-001/4218
(BAMSOLI) 		1701007050NRG24091120231273106 09/11/2023 mahendra baghel 1701007050WL019249 mahendra baghel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 mahendrabaghel UNION BANK OF INDIA(508500)
511 SABALGARH MP-01-007-050-001/4220
(BAMSOLI) 		1701007050NRG24091120231273388 09/11/2023 kavita 1701007050WL019251 kavita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 kavita STATE BANK OF INDIA(508548)
512 SABALGARH MP-01-007-050-001/4232
(BAMSOLI) 		1701007050NRG24091120231272745 09/11/2023 leela jatav 1701007050WL019248 leela jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 leelajatav STATE BANK OF INDIA(508548)
513 SABALGARH MP-01-007-050-001/4234
(BAMSOLI) 		1701007050NRG24091120231272747 09/11/2023 anuruddh 1701007050WL019248 anuruddh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 anuruddh STATE BANK OF INDIA(508548)
514 SABALGARH MP-01-007-050-001/4239
(BAMSOLI) 		1701007050NRG24091120231273389 09/11/2023 radha devi 1701007050WL019251 radha devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 radhadevi ICICI BANK LTD(508534)
515 SABALGARH MP-01-007-050-001/4239
(BAMSOLI) 		1701007050NRG24091120231273390 09/11/2023 radha devi 1701007050WL019251 radha devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 radhadevi STATE BANK OF INDIA(508548)
516 SABALGARH MP-01-007-050-001/4244
(BAMSOLI) 		1701007050NRG24091120231273396 09/11/2023 rahul shakya 1701007050WL019251 rahul shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 rahulshakya STATE BANK OF INDIA(508548)
517 SABALGARH MP-01-007-050-001/4245
(BAMSOLI) 		1701007050NRG24091120231273397 09/11/2023 sunita rawat 1701007050WL019251 sunita rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sunitarawat FINO PAYMENTS BANK LTD(608001)
518 SABALGARH MP-01-007-050-001/4245
(BAMSOLI) 		1701007050NRG24091120231273398 09/11/2023 sunita rawat 1701007050WL019251 sunita rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 sunitarawat STATE BANK OF INDIA(508548)
519 SABALGARH MP-01-007-050-001/4249
(BAMSOLI) 		1701007050NRG24091120231273401 09/11/2023 narayani rawat 1701007050WL019251 narayani rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 narayanirawat STATE BANK OF INDIA(508548)
520 SABALGARH MP-01-007-050-001/4251
(BAMSOLI) 		1701007050NRG24091120231273402 09/11/2023 lavkush rawat 1701007050WL019251 lavkush rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 lavkushrawat STATE BANK OF INDIA(508548)
521 SABALGARH MP-01-007-050-001/4252
(BAMSOLI) 		1701007050NRG24091120231273403 09/11/2023 narottam rawat 1701007050WL019251 narottam rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 narottamrawat STATE BANK OF INDIA(508548)
522 SABALGARH MP-01-007-050-001/4255
(BAMSOLI) 		1701007050NRG24091120231273406 09/11/2023 dharmendra rawat 1701007050WL019251 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
523 SABALGARH MP-01-007-050-001/43
(BAMSOLI) 		1701007050NRG24091120231273412 09/11/2023 laxaman 1701007050WL019251 laxaman 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 laxaman STATE BANK OF INDIA(508548)
524 SABALGARH MP-01-007-050-001/46-C
(BAMSOLI) 		1701007050NRG24091120231273107 09/11/2023 thakurlal rawat 1701007050WL019249 thakurlal rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318509701 thakurlalrawat STATE BANK OF INDIA(508548)
SubTotal 547638 547638
525 SABALGARH MP-01-007-050-001/2602-D
(BAMSOLI) 		1701007050NRG24091120231273127 09/11/2023 Raghubar jatav 1701007050WL019251 Raghubar jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318509701 Raghubarjatav STATE BANK OF INDIA(508548)
526 SABALGARH MP-01-007-050-001/2907
(BAMSOLI) 		1701007050NRG24091120231273187 09/11/2023 kiran jatav 1701007050WL019251 kiran jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318509701 kiranjatav UCO BANK(607066)
527 SABALGARH MP-01-007-050-001/3480
(BAMSOLI) 		1701007050NRG24091120231272920 09/11/2023 urmila baghel 1701007050WL019249 urmila baghel 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318509701 urmilabaghel STATE BANK OF INDIA(508548)
528 SABALGARH MP-01-007-050-001/4074
(BAMSOLI) 		1701007050NRG24091120231273040 09/11/2023 dinesh shakya 1701007050WL019249 dinesh shakya 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318509701 dineshshakya STATE BANK OF INDIA(508548)
529 SABALGARH MP-01-007-050-001/4074
(BAMSOLI) 		1701007050NRG24091120231273041 09/11/2023 dinesh shakya 1701007050WL019249 dinesh shakya 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318509701 dineshshakya UCO BANK(607066)
530 SABALGARH MP-01-007-050-001/4128
(BAMSOLI) 		1701007050NRG24091120231273369 09/11/2023 horilal jatav 1701007050WL019251 horilal jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318509701 horilaljatav STATE BANK OF INDIA(508548)
531 SABALGARH MP-01-007-050-001/4148
(BAMSOLI) 		1701007050NRG24091120231273070 09/11/2023 somveer rawat 1701007050WL019249 somveer rawat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318509701 somveerrawat UCO BANK(607066)
532 SABALGARH MP-01-007-050-001/4161
(BAMSOLI) 		1701007050NRG24091120231273386 09/11/2023 satyveer kushwah 1701007050WL019251 satyveer kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318509701 satyveerkushwah STATE BANK OF INDIA(508548)
533 SABALGARH MP-01-007-050-001/4187
(BAMSOLI) 		1701007050NRG24091120231272712 09/11/2023 yogendra 1701007050WL019248 yogendra 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318509701 yogendra UCO BANK(607066)
534 SABALGARH MP-01-007-050-001/4246
(BAMSOLI) 		1701007050NRG24091120231273399 09/11/2023 sanjay kushwah 1701007050WL019251 sanjay kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318509701 sanjaykushwah UCO BANK(607066)
535 SABALGARH MP-01-007-050-001/4253
(BAMSOLI) 		1701007050NRG24091120231273404 09/11/2023 shivam 1701007050WL019251 shivam 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318509701 shivam UCO BANK(607066)
SubTotal 14586 14586
536 SABALGARH MP-01-007-050-001/3548
(BAMSOLI) 		1701007050NRG24091120231273264 09/11/2023 shashi jatav 1701007050WL019251 shashi jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318509701 shashijatav UNION BANK OF INDIA(508500)
537 SABALGARH MP-01-007-050-001/4164
(BAMSOLI) 		1701007050NRG24091120231273074 09/11/2023 ankesh jatav 1701007050WL019249 ankesh jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318509701 ankeshjatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
538 SABALGARH MP-01-007-050-001/4235
(BAMSOLI) 		1701007050NRG24091120231272748 09/11/2023 anoop 1701007050WL019248 anoop 00468 UBIN0555304 1326 1326 Processed 01/01/2024 318509701 anoop BANK OF BARODA(606985)
SubTotal 1326 1326
539 SABALGARH MP-01-007-050-001/2632-A
(BAMSOLI) 		1701007050NRG24091120231273141 09/11/2023 ummed 1701007050WL019251 ummed 00468 UBIN0575429 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
540 SABALGARH MP-01-007-050-001/2856-B
(BAMSOLI) 		1701007050NRG24091120231273179 09/11/2023 jagdeesh kushwah 1701007050WL019251 jagdeesh kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 jagdeeshkushwah UNION BANK OF INDIA(508500)
541 SABALGARH MP-01-007-050-001/2885-C
(BAMSOLI) 		1701007050NRG24091120231272830 09/11/2023 santram rawat 1701007050WL019249 santram rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 santramrawat UNION BANK OF INDIA(508500)
542 SABALGARH MP-01-007-050-001/2924
(BAMSOLI) 		1701007050NRG24091120231272832 09/11/2023 bindra kushwah 1701007050WL019249 bindra kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 bindrakushwah FINO PAYMENTS BANK LTD(608001)
543 SABALGARH MP-01-007-050-001/3390
(BAMSOLI) 		1701007050NRG24091120231273242 09/11/2023 ravi jatav 1701007050WL019251 ravi jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 ravijatav STATE BANK OF INDIA(508548)
544 SABALGARH MP-01-007-050-001/3584
(BAMSOLI) 		1701007050NRG24091120231273272 09/11/2023 Rahul gaud 1701007050WL019251 Rahul gaud 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 Rahulgaud UNION BANK OF INDIA(508500)
545 SABALGARH MP-01-007-050-001/3594
(BAMSOLI) 		1701007050NRG24091120231273277 09/11/2023 Suraj kushwah 1701007050WL019251 Suraj kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 Surajkushwah STATE BANK OF INDIA(508548)
546 SABALGARH MP-01-007-050-001/3850
(BAMSOLI) 		1701007050NRG24091120231273301 09/11/2023 puspendra rawat 1701007050WL019251 puspendra rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 puspendrarawat STATE BANK OF INDIA(508548)
547 SABALGARH MP-01-007-050-001/3856
(BAMSOLI) 		1701007050NRG24091120231273302 09/11/2023 rajpal kushwah 1701007050WL019251 rajpal kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 rajpalkushwah UNION BANK OF INDIA(508500)
548 SABALGARH MP-01-007-050-001/3856
(BAMSOLI) 		1701007050NRG24091120231273303 09/11/2023 rajpal kushwah 1701007050WL019251 rajpal kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 rajpalkushwah STATE BANK OF INDIA(508548)
549 SABALGARH MP-01-007-050-001/3998
(BAMSOLI) 		1701007050NRG24091120231272995 09/11/2023 rammurti rawat 1701007050WL019249 rammurti rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 rammurtirawat STATE BANK OF INDIA(508548)
550 SABALGARH MP-01-007-050-001/3998
(BAMSOLI) 		1701007050NRG24091120231272996 09/11/2023 rammurti rawat 1701007050WL019249 rammurti rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 rammurtirawat AIRTEL PAYMENTS BANK LIMITED(990288)
551 SABALGARH MP-01-007-050-001/4007
(BAMSOLI) 		1701007050NRG24091120231273007 09/11/2023 arti rawat 1701007050WL019249 arti rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 artirawat STATE BANK OF INDIA(508548)
552 SABALGARH MP-01-007-050-001/4013
(BAMSOLI) 		1701007050NRG24091120231273016 09/11/2023 monu jatav 1701007050WL019249 monu jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 monujatav UNION BANK OF INDIA(508500)
553 SABALGARH MP-01-007-050-001/4019
(BAMSOLI) 		1701007050NRG24091120231273023 09/11/2023 javed shah 1701007050WL019249 javed shah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 javedshah UNION BANK OF INDIA(508500)
554 SABALGARH MP-01-007-050-001/4019
(BAMSOLI) 		1701007050NRG24091120231273024 09/11/2023 javed shah 1701007050WL019249 javed shah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 javedshah BANK OF BARODA(606985)
555 SABALGARH MP-01-007-050-001/4025
(BAMSOLI) 		1701007050NRG24091120231273325 09/11/2023 sakuntala kushwah 1701007050WL019251 sakuntala kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 sakuntalakushwah CENTRAL BANK OF INDIA(607115)
556 SABALGARH MP-01-007-050-001/4037
(BAMSOLI) 		1701007050NRG24091120231273340 09/11/2023 sanjeev kushwah 1701007050WL019251 sanjeev kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 sanjeevkushwah FINO PAYMENTS BANK LTD(608001)
557 SABALGARH MP-01-007-050-001/4049
(BAMSOLI) 		1701007050NRG24091120231272656 09/11/2023 sunil 1701007050WL019248 sunil 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 sunil UNION BANK OF INDIA(508500)
558 SABALGARH MP-01-007-050-001/4065
(BAMSOLI) 		1701007050NRG24091120231273028 09/11/2023 lali rawat 1701007050WL019249 lali rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 lalirawat STATE BANK OF INDIA(508548)
559 SABALGARH MP-01-007-050-001/4065
(BAMSOLI) 		1701007050NRG24091120231273029 09/11/2023 lali rawat 1701007050WL019249 lali rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 lalirawat UNION BANK OF INDIA(508500)
560 SABALGARH MP-01-007-050-001/4079
(BAMSOLI) 		1701007050NRG24091120231273049 09/11/2023 manoj baghel 1701007050WL019249 manoj baghel 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 manojbaghel UNION BANK OF INDIA(508500)
561 SABALGARH MP-01-007-050-001/4083
(BAMSOLI) 		1701007050NRG24091120231273351 09/11/2023 ranjeet rawat 1701007050WL019251 ranjeet rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 ranjeetrawat STATE BANK OF INDIA(508548)
562 SABALGARH MP-01-007-050-001/4098
(BAMSOLI) 		1701007050NRG24091120231272681 09/11/2023 banke prajapti 1701007050WL019248 banke prajapti 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 bankeprajapti PAYTM PAYMENTS BANK LTD(608032)
563 SABALGARH MP-01-007-050-001/4099
(BAMSOLI) 		1701007050NRG24091120231272682 09/11/2023 rakesh prajapati 1701007050WL019248 rakesh prajapati 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 rakeshprajapati STATE BANK OF INDIA(508548)
564 SABALGARH MP-01-007-050-001/4104
(BAMSOLI) 		1701007050NRG24091120231272689 09/11/2023 nisha kushwah 1701007050WL019248 nisha kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 nishakushwah UNION BANK OF INDIA(508500)
565 SABALGARH MP-01-007-050-001/4123
(BAMSOLI) 		1701007050NRG24091120231272710 09/11/2023 archana 1701007050WL019248 archana 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 archana UNION BANK OF INDIA(508500)
566 SABALGARH MP-01-007-050-001/4134
(BAMSOLI) 		1701007050NRG24091120231273057 09/11/2023 beerbhan rawat 1701007050WL019249 beerbhan rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 beerbhanrawat UNION BANK OF INDIA(508500)
567 SABALGARH MP-01-007-050-001/4158
(BAMSOLI) 		1701007050NRG24091120231273381 09/11/2023 ramraj rawat 1701007050WL019251 ramraj rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 ramrajrawat UNION BANK OF INDIA(508500)
568 SABALGARH MP-01-007-050-001/4193
(BAMSOLI) 		1701007050NRG24091120231272717 09/11/2023 hitesh 1701007050WL019248 hitesh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 hitesh UNION BANK OF INDIA(508500)
569 SABALGARH MP-01-007-050-001/4203
(BAMSOLI) 		1701007050NRG24091120231272731 09/11/2023 rishikesh kushwah 1701007050WL019248 rishikesh kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 rishikeshkushwah STATE BANK OF INDIA(508548)
570 SABALGARH MP-01-007-050-001/4209
(BAMSOLI) 		1701007050NRG24091120231272737 09/11/2023 mayank 1701007050WL019248 mayank 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 mayank STATE BANK OF INDIA(508548)
571 SABALGARH MP-01-007-050-001/4210
(BAMSOLI) 		1701007050NRG24091120231272739 09/11/2023 rakesh 1701007050WL019248 rakesh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 rakesh STATE BANK OF INDIA(508548)
572 SABALGARH MP-01-007-050-001/4210
(BAMSOLI) 		1701007050NRG24091120231272738 09/11/2023 rakesh 1701007050WL019248 rakesh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 rakesh STATE BANK OF INDIA(508548)
573 SABALGARH MP-01-007-050-001/4241
(BAMSOLI) 		1701007050NRG24091120231273392 09/11/2023 varsha 1701007050WL019251 varsha 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 varsha UNION BANK OF INDIA(508500)
574 SABALGARH MP-01-007-050-001/4247
(BAMSOLI) 		1701007050NRG24091120231273400 09/11/2023 sonam kushwah 1701007050WL019251 sonam kushwah 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 sonamkushwah UNION BANK OF INDIA(508500)
575 SABALGARH MP-01-007-050-001/4546-A
(BAMSOLI) 		1701007050NRG24091120231272749 09/11/2023 ankit sharma 1701007050WL019248 ankit sharma 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318509701 ankitsharma UNION BANK OF INDIA(508500)
SubTotal 49062 49062
576 SABALGARH MP-01-007-050-001/3363
(BAMSOLI) 		1701007050NRG24091120231272910 09/11/2023 sanjay rawat 1701007050WL019249 sanjay rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318509701 sanjayrawat STATE BANK OF INDIA(508548)
577 SABALGARH MP-01-007-050-001/3561
(BAMSOLI) 		1701007050NRG24091120231273269 09/11/2023 ramesh kushwah 1701007050WL019251 ramesh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318509701 rameshkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
578 SABALGARH MP-01-007-050-001/2505-D
(BAMSOLI) 		1701007050NRG24091120231272752 09/11/2023 siyaram gaud 1701007050WL019249 siyaram gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 siyaramgaud STATE BANK OF INDIA(508548)
579 SABALGARH MP-01-007-050-001/2505-D
(BAMSOLI) 		1701007050NRG24091120231272751 09/11/2023 siyaram gaud 1701007050WL019249 siyaram gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 siyaramgaud STATE BANK OF INDIA(508548)
580 SABALGARH MP-01-007-050-001/2536
(BAMSOLI) 		1701007050NRG24091120231272555 09/11/2023 kalla kushwah 1701007050WL019248 kalla kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 kallakushwah FINO PAYMENTS BANK LTD(608001)
581 SABALGARH MP-01-007-050-001/2543
(BAMSOLI) 		1701007050NRG24091120231273124 09/11/2023 ramkali rawat 1701007050WL019251 ramkali rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ramkalirawat INDIA POST PAYMENTS BANK LIMITED(508528)
582 SABALGARH MP-01-007-050-001/2544
(BAMSOLI) 		1701007050NRG24091120231273125 09/11/2023 savita rawat 1701007050WL019251 savita rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 savitarawat UCO BANK(607066)
583 SABALGARH MP-01-007-050-001/2545
(BAMSOLI) 		1701007050NRG24091120231273126 09/11/2023 narhari 1701007050WL019251 narhari 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 narhari STATE BANK OF INDIA(508548)
584 SABALGARH MP-01-007-050-001/2613-D
(BAMSOLI) 		1701007050NRG24091120231272761 09/11/2023 ramveer prajapati 1701007050WL019249 ramveer prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ramveerprajapati STATE BANK OF INDIA(508548)
585 SABALGARH MP-01-007-050-001/2613-D
(BAMSOLI) 		1701007050NRG24091120231272760 09/11/2023 ramveer prajapati 1701007050WL019249 ramveer prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ramveerprajapati FINO PAYMENTS BANK LTD(608001)
586 SABALGARH MP-01-007-050-001/2649-D
(BAMSOLI) 		1701007050NRG24091120231272768 09/11/2023 harikesh prajapati 1701007050WL019249 harikesh prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 harikeshprajapati FINO PAYMENTS BANK LTD(608001)
587 SABALGARH MP-01-007-050-001/2649-D
(BAMSOLI) 		1701007050NRG24091120231272769 09/11/2023 harikesh prajapati 1701007050WL019249 harikesh prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 harikeshprajapati STATE BANK OF INDIA(508548)
588 SABALGARH MP-01-007-050-001/2652-A
(BAMSOLI) 		1701007050NRG24091120231272773 09/11/2023 kailashi 1701007050WL019249 kailashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 kailashi STATE BANK OF INDIA(508548)
589 SABALGARH MP-01-007-050-001/2657-D
(BAMSOLI) 		1701007050NRG24091120231272776 09/11/2023 sughanlal prajapati 1701007050WL019249 sughanlal prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 sughanlalprajapati FINO PAYMENTS BANK LTD(608001)
590 SABALGARH MP-01-007-050-001/2657-D
(BAMSOLI) 		1701007050NRG24091120231272777 09/11/2023 sughanlal prajapati 1701007050WL019249 sughanlal prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 sughanlalprajapati STATE BANK OF INDIA(508548)
591 SABALGARH MP-01-007-050-001/2662-C
(BAMSOLI) 		1701007050NRG24091120231272778 09/11/2023 rameswar 1701007050WL019249 rameswar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 rameswar STATE BANK OF INDIA(508548)
592 SABALGARH MP-01-007-050-001/2662-C
(BAMSOLI) 		1701007050NRG24091120231272779 09/11/2023 rameswar 1701007050WL019249 rameswar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 rameswar STATE BANK OF INDIA(508548)
593 SABALGARH MP-01-007-050-001/2675
(BAMSOLI) 		1701007050NRG24091120231272790 09/11/2023 Dharmendra 1701007050WL019249 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 Dharmendra STATE BANK OF INDIA(508548)
594 SABALGARH MP-01-007-050-001/2688-C
(BAMSOLI) 		1701007050NRG24091120231273152 09/11/2023 hemraj kushwah 1701007050WL019251 hemraj kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 hemrajkushwah STATE BANK OF INDIA(508548)
595 SABALGARH MP-01-007-050-001/2688-D
(BAMSOLI) 		1701007050NRG24091120231273153 09/11/2023 bhura kushwah 1701007050WL019251 bhura kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bhurakushwah FINO PAYMENTS BANK LTD(608001)
596 SABALGARH MP-01-007-050-001/2688-D
(BAMSOLI) 		1701007050NRG24091120231273154 09/11/2023 bhura kushwah 1701007050WL019251 bhura kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bhurakushwah STATE BANK OF INDIA(508548)
597 SABALGARH MP-01-007-050-001/2694-B
(BAMSOLI) 		1701007050NRG24091120231272802 09/11/2023 kailashi shriwash 1701007050WL019249 kailashi shriwash 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 kailashishriwash STATE BANK OF INDIA(508548)
598 SABALGARH MP-01-007-050-001/2698-D
(BAMSOLI) 		1701007050NRG24091120231273157 09/11/2023 roomali jatav 1701007050WL019251 roomali jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 roomalijatav STATE BANK OF INDIA(508548)
599 SABALGARH MP-01-007-050-001/2758-B
(BAMSOLI) 		1701007050NRG24091120231272816 09/11/2023 saroj rawat 1701007050WL019249 saroj rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 sarojrawat AIRTEL PAYMENTS BANK LIMITED(990288)
600 SABALGARH MP-01-007-050-001/2790-B
(BAMSOLI) 		1701007050NRG24091120231272818 09/11/2023 satendra rawat 1701007050WL019249 satendra rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 satendrarawat FINO PAYMENTS BANK LTD(608001)
601 SABALGARH MP-01-007-050-001/2801-A
(BAMSOLI) 		1701007050NRG24091120231272820 09/11/2023 bitto 1701007050WL019249 bitto 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bitto UNION BANK OF INDIA(508500)
602 SABALGARH MP-01-007-050-001/2811-A
(BAMSOLI) 		1701007050NRG24091120231272824 09/11/2023 ravindra rawat 1701007050WL019249 ravindra rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ravindrarawat FINO PAYMENTS BANK LTD(608001)
603 SABALGARH MP-01-007-050-001/2847-B
(BAMSOLI) 		1701007050NRG24091120231273174 09/11/2023 pansingh kushwah 1701007050WL019251 pansingh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 pansinghkushwah FINO PAYMENTS BANK LTD(608001)
604 SABALGARH MP-01-007-050-001/2848-A
(BAMSOLI) 		1701007050NRG24091120231273175 09/11/2023 jaysingh kushwah 1701007050WL019251 jaysingh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 jaysinghkushwah STATE BANK OF INDIA(508548)
605 SABALGARH MP-01-007-050-001/2848-B
(BAMSOLI) 		1701007050NRG24091120231273176 09/11/2023 pursottam kushwah 1701007050WL019251 pursottam kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 pursottamkushwah CENTRAL BANK OF INDIA(607115)
606 SABALGARH MP-01-007-050-001/2861-A
(BAMSOLI) 		1701007050NRG24091120231273182 09/11/2023 umakant rawat 1701007050WL019251 umakant rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 umakantrawat CENTRAL BANK OF INDIA(607115)
607 SABALGARH MP-01-007-050-001/2864-A
(BAMSOLI) 		1701007050NRG24091120231272829 09/11/2023 ajyapal rawat 1701007050WL019249 ajyapal rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ajyapalrawat CENTRAL BANK OF INDIA(607115)
608 SABALGARH MP-01-007-050-001/2871-A
(BAMSOLI) 		1701007050NRG24091120231273183 09/11/2023 kavita jatav 1701007050WL019251 kavita jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 kavitajatav FINO PAYMENTS BANK LTD(608001)
609 SABALGARH MP-01-007-050-001/2873
(BAMSOLI) 		1701007050NRG24091120231273184 09/11/2023 rajendra rawat 1701007050WL019251 rajendra rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 rajendrarawat UNION BANK OF INDIA(508500)
610 SABALGARH MP-01-007-050-001/2876-A
(BAMSOLI) 		1701007050NRG24091120231273185 09/11/2023 amratlal kushwah 1701007050WL019251 amratlal kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 amratlalkushwah STATE BANK OF INDIA(508548)
611 SABALGARH MP-01-007-050-001/2878-A
(BAMSOLI) 		1701007050NRG24091120231272568 09/11/2023 lalita kushwah 1701007050WL019248 lalita kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 lalitakushwah STATE BANK OF INDIA(508548)
612 SABALGARH MP-01-007-050-001/2878-A
(BAMSOLI) 		1701007050NRG24091120231272567 09/11/2023 lalita kushwah 1701007050WL019248 lalita kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 lalitakushwah FINO PAYMENTS BANK LTD(608001)
613 SABALGARH MP-01-007-050-001/2882-A
(BAMSOLI) 		1701007050NRG24091120231272569 09/11/2023 matadeen kushwah 1701007050WL019248 matadeen kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 matadeenkushwah FINO PAYMENTS BANK LTD(608001)
614 SABALGARH MP-01-007-050-001/2893-A
(BAMSOLI) 		1701007050NRG24091120231272570 09/11/2023 bhiru kushwah 1701007050WL019248 bhiru kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bhirukushwah STATE BANK OF INDIA(508548)
615 SABALGARH MP-01-007-050-001/2895-B
(BAMSOLI) 		1701007050NRG24091120231272571 09/11/2023 meharwan kushwah 1701007050WL019248 meharwan kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 meharwankushwah STATE BANK OF INDIA(508548)
616 SABALGARH MP-01-007-050-001/2905-A
(BAMSOLI) 		1701007050NRG24091120231273186 09/11/2023 dharmendra kushwah 1701007050WL019251 dharmendra kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 dharmendrakushwah STATE BANK OF INDIA(508548)
617 SABALGARH MP-01-007-050-001/2906-A
(BAMSOLI) 		1701007050NRG24091120231272572 09/11/2023 kapatan 1701007050WL019248 kapatan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 kapatan STATE BANK OF INDIA(508548)
618 SABALGARH MP-01-007-050-001/2908-A
(BAMSOLI) 		1701007050NRG24091120231273188 09/11/2023 anarsingh kushwah 1701007050WL019251 anarsingh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 anarsinghkushwah STATE BANK OF INDIA(508548)
619 SABALGARH MP-01-007-050-001/2916-A
(BAMSOLI) 		1701007050NRG24091120231272573 09/11/2023 vinod jatav 1701007050WL019248 vinod jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 vinodjatav STATE BANK OF INDIA(508548)
620 SABALGARH MP-01-007-050-001/2918-A
(BAMSOLI) 		1701007050NRG24091120231272574 09/11/2023 sameena jatav 1701007050WL019248 sameena jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 sameenajatav STATE BANK OF INDIA(508548)
621 SABALGARH MP-01-007-050-001/2922-A
(BAMSOLI) 		1701007050NRG24091120231272575 09/11/2023 bheekam jatav 1701007050WL019248 bheekam jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bheekamjatav STATE BANK OF INDIA(508548)
622 SABALGARH MP-01-007-050-001/2923
(BAMSOLI) 		1701007050NRG24091120231272831 09/11/2023 munshi 1701007050WL019249 munshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 munshi STATE BANK OF INDIA(508548)
623 SABALGARH MP-01-007-050-001/2973-B
(BAMSOLI) 		1701007050NRG24091120231272838 09/11/2023 baikunthi rawat 1701007050WL019249 baikunthi rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 baikunthirawat INDIA POST PAYMENTS BANK LIMITED(508528)
624 SABALGARH MP-01-007-050-001/3073
(BAMSOLI) 		1701007050NRG24091120231273213 09/11/2023 hemraj jatav 1701007050WL019251 hemraj jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 hemrajjatav STATE BANK OF INDIA(508548)
625 SABALGARH MP-01-007-050-001/3075-A
(BAMSOLI) 		1701007050NRG24091120231272847 09/11/2023 darshan rawat 1701007050WL019249 darshan rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 darshanrawat STATE BANK OF INDIA(508548)
626 SABALGARH MP-01-007-050-001/3076
(BAMSOLI) 		1701007050NRG24091120231273214 09/11/2023 rambabu kushwah 1701007050WL019251 rambabu kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 rambabukushwah FINO PAYMENTS BANK LTD(608001)
627 SABALGARH MP-01-007-050-001/3079
(BAMSOLI) 		1701007050NRG24091120231272581 09/11/2023 Radheshyam 1701007050WL019248 Radheshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 Radheshyam STATE BANK OF INDIA(508548)
628 SABALGARH MP-01-007-050-001/3145
(BAMSOLI) 		1701007050NRG24091120231272583 09/11/2023 veera kushwah 1701007050WL019248 veera kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 veerakushwah UNION BANK OF INDIA(508500)
629 SABALGARH MP-01-007-050-001/3156
(BAMSOLI) 		1701007050NRG24091120231272852 09/11/2023 omprakash gaud 1701007050WL019249 omprakash gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 omprakashgaud FINO PAYMENTS BANK LTD(608001)
630 SABALGARH MP-01-007-050-001/3157
(BAMSOLI) 		1701007050NRG24091120231272853 09/11/2023 rahul khatik 1701007050WL019249 rahul khatik 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 rahulkhatik PUNJAB NATIONAL BANK(508568)
631 SABALGARH MP-01-007-050-001/3162
(BAMSOLI) 		1701007050NRG24091120231272855 09/11/2023 atarsingh rawat 1701007050WL019249 atarsingh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 atarsinghrawat FINO PAYMENTS BANK LTD(608001)
632 SABALGARH MP-01-007-050-001/3170
(BAMSOLI) 		1701007050NRG24091120231272584 09/11/2023 bhupendra 1701007050WL019248 bhupendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
633 SABALGARH MP-01-007-050-001/3174
(BAMSOLI) 		1701007050NRG24091120231272858 09/11/2023 Rakesh gaud 1701007050WL019249 Rakesh gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 Rakeshgaud STATE BANK OF INDIA(508548)
634 SABALGARH MP-01-007-050-001/3178
(BAMSOLI) 		1701007050NRG24091120231272859 09/11/2023 rashmi rawat 1701007050WL019249 rashmi rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 rashmirawat UNION BANK OF INDIA(508500)
635 SABALGARH MP-01-007-050-001/3182
(BAMSOLI) 		1701007050NRG24091120231272860 09/11/2023 harisingh shakya 1701007050WL019249 harisingh shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 harisinghshakya STATE BANK OF INDIA(508548)
636 SABALGARH MP-01-007-050-001/3187
(BAMSOLI) 		1701007050NRG24091120231273228 09/11/2023 keshav rawat 1701007050WL019251 keshav rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 keshavrawat INDIA POST PAYMENTS BANK LIMITED(508528)
637 SABALGARH MP-01-007-050-001/3187
(BAMSOLI) 		1701007050NRG24091120231273229 09/11/2023 keshav rawat 1701007050WL019251 keshav rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 keshavrawat STATE BANK OF INDIA(508548)
638 SABALGARH MP-01-007-050-001/3189
(BAMSOLI) 		1701007050NRG24091120231272862 09/11/2023 narayani rajak 1701007050WL019249 narayani rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 narayanirajak STATE BANK OF INDIA(508548)
639 SABALGARH MP-01-007-050-001/3190
(BAMSOLI) 		1701007050NRG24091120231272863 09/11/2023 bhuri rajak 1701007050WL019249 bhuri rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bhurirajak STATE BANK OF INDIA(508548)
640 SABALGARH MP-01-007-050-001/3191
(BAMSOLI) 		1701007050NRG24091120231272864 09/11/2023 lalita rajak 1701007050WL019249 lalita rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 lalitarajak STATE BANK OF INDIA(508548)
641 SABALGARH MP-01-007-050-001/3193
(BAMSOLI) 		1701007050NRG24091120231272865 09/11/2023 maya rajak 1701007050WL019249 maya rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 mayarajak STATE BANK OF INDIA(508548)
642 SABALGARH MP-01-007-050-001/3194
(BAMSOLI) 		1701007050NRG24091120231272586 09/11/2023 anita rawat 1701007050WL019248 anita rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 anitarawat STATE BANK OF INDIA(508548)
643 SABALGARH MP-01-007-050-001/3196
(BAMSOLI) 		1701007050NRG24091120231272866 09/11/2023 rameshi rawat 1701007050WL019249 rameshi rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 rameshirawat STATE BANK OF INDIA(508548)
644 SABALGARH MP-01-007-050-001/3198
(BAMSOLI) 		1701007050NRG24091120231272868 09/11/2023 basdev gurjar 1701007050WL019249 basdev gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 basdevgurjar STATE BANK OF INDIA(508548)
645 SABALGARH MP-01-007-050-001/3205
(BAMSOLI) 		1701007050NRG24091120231272869 09/11/2023 raghunath jatav 1701007050WL019249 raghunath jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 raghunathjatav FINO PAYMENTS BANK LTD(608001)
646 SABALGARH MP-01-007-050-001/3207
(BAMSOLI) 		1701007050NRG24091120231272870 09/11/2023 radhika rajak 1701007050WL019249 radhika rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 radhikarajak STATE BANK OF INDIA(508548)
647 SABALGARH MP-01-007-050-001/3208
(BAMSOLI) 		1701007050NRG24091120231272871 09/11/2023 manisha rajak 1701007050WL019249 manisha rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 manisharajak AIRTEL PAYMENTS BANK LIMITED(990288)
648 SABALGARH MP-01-007-050-001/3209
(BAMSOLI) 		1701007050NRG24091120231272872 09/11/2023 kamala jatav 1701007050WL019249 kamala jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 kamalajatav INDIA POST PAYMENTS BANK LIMITED(508528)
649 SABALGARH MP-01-007-050-001/3210
(BAMSOLI) 		1701007050NRG24091120231272873 09/11/2023 durgesh jatav 1701007050WL019249 durgesh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 durgeshjatav STATE BANK OF INDIA(508548)
650 SABALGARH MP-01-007-050-001/3216
(BAMSOLI) 		1701007050NRG24091120231272874 09/11/2023 kashi rajak 1701007050WL019249 kashi rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 kashirajak INDIA POST PAYMENTS BANK LIMITED(508528)
651 SABALGARH MP-01-007-050-001/3217
(BAMSOLI) 		1701007050NRG24091120231272875 09/11/2023 ravi rajak 1701007050WL019249 ravi rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ravirajak INDIA POST PAYMENTS BANK LIMITED(508528)
652 SABALGARH MP-01-007-050-001/3218
(BAMSOLI) 		1701007050NRG24091120231272876 09/11/2023 murari jatav 1701007050WL019249 murari jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 murarijatav STATE BANK OF INDIA(508548)
653 SABALGARH MP-01-007-050-001/3219
(BAMSOLI) 		1701007050NRG24091120231272877 09/11/2023 puspa jatav 1701007050WL019249 puspa jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 puspajatav STATE BANK OF INDIA(508548)
654 SABALGARH MP-01-007-050-001/3233
(BAMSOLI) 		1701007050NRG24091120231272879 09/11/2023 matadeen jatav 1701007050WL019249 matadeen jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 matadeenjatav FINO PAYMENTS BANK LTD(608001)
655 SABALGARH MP-01-007-050-001/3234
(BAMSOLI) 		1701007050NRG24091120231273230 09/11/2023 raghubir jatav 1701007050WL019251 raghubir jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 raghubirjatav FINO PAYMENTS BANK LTD(608001)
656 SABALGARH MP-01-007-050-001/3236
(BAMSOLI) 		1701007050NRG24091120231272880 09/11/2023 lalita jatav 1701007050WL019249 lalita jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 lalitajatav FINO PAYMENTS BANK LTD(608001)
657 SABALGARH MP-01-007-050-001/3238
(BAMSOLI) 		1701007050NRG24091120231273231 09/11/2023 hukamsinh kushwah 1701007050WL019251 hukamsinh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 hukamsinhkushwah STATE BANK OF INDIA(508548)
658 SABALGARH MP-01-007-050-001/3239
(BAMSOLI) 		1701007050NRG24091120231273232 09/11/2023 pooran kushwah 1701007050WL019251 pooran kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 poorankushwah STATE BANK OF INDIA(508548)
659 SABALGARH MP-01-007-050-001/3241
(BAMSOLI) 		1701007050NRG24091120231272881 09/11/2023 bharatlal rawat 1701007050WL019249 bharatlal rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bharatlalrawat FINO PAYMENTS BANK LTD(608001)
660 SABALGARH MP-01-007-050-001/3246
(BAMSOLI) 		1701007050NRG24091120231273233 09/11/2023 vijay rawat 1701007050WL019251 vijay rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 vijayrawat FINO PAYMENTS BANK LTD(608001)
661 SABALGARH MP-01-007-050-001/3251
(BAMSOLI) 		1701007050NRG24091120231273234 09/11/2023 satish kushwah 1701007050WL019251 satish kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 satishkushwah CENTRAL BANK OF INDIA(607115)
662 SABALGARH MP-01-007-050-001/3253
(BAMSOLI) 		1701007050NRG24091120231272882 09/11/2023 stendra jatav 1701007050WL019249 stendra jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 stendrajatav UCO BANK(607066)
663 SABALGARH MP-01-007-050-001/3256
(BAMSOLI) 		1701007050NRG24091120231272883 09/11/2023 harisingh gaud 1701007050WL019249 harisingh gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 harisinghgaud STATE BANK OF INDIA(508548)
664 SABALGARH MP-01-007-050-001/3256
(BAMSOLI) 		1701007050NRG24091120231272884 09/11/2023 harisingh gaud 1701007050WL019249 harisingh gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 harisinghgaud STATE BANK OF INDIA(508548)
665 SABALGARH MP-01-007-050-001/3259
(BAMSOLI) 		1701007050NRG24091120231272885 09/11/2023 brahma rawat 1701007050WL019249 brahma rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 brahmarawat FINO PAYMENTS BANK LTD(608001)
666 SABALGARH MP-01-007-050-001/3288
(BAMSOLI) 		1701007050NRG24091120231272891 09/11/2023 kashiram 1701007050WL019249 kashiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 kashiram CENTRAL BANK OF INDIA(607115)
667 SABALGARH MP-01-007-050-001/3289
(BAMSOLI) 		1701007050NRG24091120231272892 09/11/2023 saloni 1701007050WL019249 saloni 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 saloni FINO PAYMENTS BANK LTD(608001)
668 SABALGARH MP-01-007-050-001/3290
(BAMSOLI) 		1701007050NRG24091120231272893 09/11/2023 shridhar 1701007050WL019249 shridhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 shridhar CENTRAL BANK OF INDIA(607115)
669 SABALGARH MP-01-007-050-001/3293
(BAMSOLI) 		1701007050NRG24091120231272587 09/11/2023 pawan 1701007050WL019248 pawan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 pawan STATE BANK OF INDIA(508548)
670 SABALGARH MP-01-007-050-001/3294
(BAMSOLI) 		1701007050NRG24091120231272895 09/11/2023 sugan kushwah 1701007050WL019249 sugan kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 sugankushwah FINO PAYMENTS BANK LTD(608001)
671 SABALGARH MP-01-007-050-001/3296
(BAMSOLI) 		1701007050NRG24091120231272896 09/11/2023 banti jatav 1701007050WL019249 banti jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bantijatav FINO PAYMENTS BANK LTD(608001)
672 SABALGARH MP-01-007-050-001/3297
(BAMSOLI) 		1701007050NRG24091120231272897 09/11/2023 bharat shakya 1701007050WL019249 bharat shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bharatshakya STATE BANK OF INDIA(508548)
673 SABALGARH MP-01-007-050-001/3300
(BAMSOLI) 		1701007050NRG24091120231272898 09/11/2023 rishikesh rawat 1701007050WL019249 rishikesh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 rishikeshrawat FINO PAYMENTS BANK LTD(608001)
674 SABALGARH MP-01-007-050-001/3326
(BAMSOLI) 		1701007050NRG24091120231272904 09/11/2023 baniya rawat 1701007050WL019249 baniya rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 baniyarawat CENTRAL BANK OF INDIA(607115)
675 SABALGARH MP-01-007-050-001/3327
(BAMSOLI) 		1701007050NRG24091120231272589 09/11/2023 meena jatav 1701007050WL019248 meena jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 meenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
676 SABALGARH MP-01-007-050-001/3330
(BAMSOLI) 		1701007050NRG24091120231273237 09/11/2023 maharaj singh rawat 1701007050WL019251 maharaj singh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 maharajsinghrawat STATE BANK OF INDIA(508548)
677 SABALGARH MP-01-007-050-001/3332
(BAMSOLI) 		1701007050NRG24091120231272905 09/11/2023 hariom gaud 1701007050WL019249 hariom gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 hariomgaud UCO BANK(607066)
678 SABALGARH MP-01-007-050-001/3333
(BAMSOLI) 		1701007050NRG24091120231272590 09/11/2023 pradeep jatav 1701007050WL019248 pradeep jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 pradeepjatav CENTRAL BANK OF INDIA(607115)
679 SABALGARH MP-01-007-050-001/3339
(BAMSOLI) 		1701007050NRG24091120231272906 09/11/2023 shushila gaud 1701007050WL019249 shushila gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 shushilagaud INDIA POST PAYMENTS BANK LIMITED(508528)
680 SABALGARH MP-01-007-050-001/3401
(BAMSOLI) 		1701007050NRG24091120231272914 09/11/2023 kalla jatav 1701007050WL019249 kalla jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 kallajatav STATE BANK OF INDIA(508548)
681 SABALGARH MP-01-007-050-001/3402
(BAMSOLI) 		1701007050NRG24091120231272592 09/11/2023 ramkali kadera 1701007050WL019248 ramkali kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ramkalikadera STATE BANK OF INDIA(508548)
682 SABALGARH MP-01-007-050-001/3403
(BAMSOLI) 		1701007050NRG24091120231272593 09/11/2023 mahesh kadera 1701007050WL019248 mahesh kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 maheshkadera STATE BANK OF INDIA(508548)
683 SABALGARH MP-01-007-050-001/3405
(BAMSOLI) 		1701007050NRG24091120231272915 09/11/2023 mansingh kushwah 1701007050WL019249 mansingh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 mansinghkushwah STATE BANK OF INDIA(508548)
684 SABALGARH MP-01-007-050-001/3406
(BAMSOLI) 		1701007050NRG24091120231272916 09/11/2023 rama jatav 1701007050WL019249 rama jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ramajatav STATE BANK OF INDIA(508548)
685 SABALGARH MP-01-007-050-001/3406
(BAMSOLI) 		1701007050NRG24091120231273248 09/11/2023 rama jatav 1701007050WL019251 rama jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ramajatav FINO PAYMENTS BANK LTD(608001)
686 SABALGARH MP-01-007-050-001/3484
(BAMSOLI) 		1701007050NRG24091120231272922 09/11/2023 gajendra jatav 1701007050WL019249 gajendra jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 gajendrajatav UNION BANK OF INDIA(508500)
687 SABALGARH MP-01-007-050-001/3485
(BAMSOLI) 		1701007050NRG24091120231273253 09/11/2023 ombati kushwah 1701007050WL019251 ombati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ombatikushwah STATE BANK OF INDIA(508548)
688 SABALGARH MP-01-007-050-001/3485
(BAMSOLI) 		1701007050NRG24091120231273254 09/11/2023 ombati kushwah 1701007050WL019251 ombati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ombatikushwah CENTRAL BANK OF INDIA(607115)
689 SABALGARH MP-01-007-050-001/3490
(BAMSOLI) 		1701007050NRG24091120231272595 09/11/2023 mukesh 1701007050WL019248 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 mukesh STATE BANK OF INDIA(508548)
690 SABALGARH MP-01-007-050-001/3490
(BAMSOLI) 		1701007050NRG24091120231272594 09/11/2023 mukesh 1701007050WL019248 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 mukesh FINO PAYMENTS BANK LTD(608001)
691 SABALGARH MP-01-007-050-001/3495
(BAMSOLI) 		1701007050NRG24091120231272924 09/11/2023 siyaposh kadera 1701007050WL019249 siyaposh kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 siyaposhkadera STATE BANK OF INDIA(508548)
692 SABALGARH MP-01-007-050-001/3499
(BAMSOLI) 		1701007050NRG24091120231272925 09/11/2023 meharwan rawat 1701007050WL019249 meharwan rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 meharwanrawat STATE BANK OF INDIA(508548)
693 SABALGARH MP-01-007-050-001/3500
(BAMSOLI) 		1701007050NRG24091120231272926 09/11/2023 bhagvansingh rawat 1701007050WL019249 bhagvansingh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bhagvansinghrawat FINO PAYMENTS BANK LTD(608001)
694 SABALGARH MP-01-007-050-001/3502
(BAMSOLI) 		1701007050NRG24091120231272927 09/11/2023 gopal giri 1701007050WL019249 gopal giri 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 gopalgiri AXIS BANK(607153)
695 SABALGARH MP-01-007-050-001/3505
(BAMSOLI) 		1701007050NRG24091120231272928 09/11/2023 kalla jatav 1701007050WL019249 kalla jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 kallajatav INDIA POST PAYMENTS BANK LIMITED(508528)
696 SABALGARH MP-01-007-050-001/3506
(BAMSOLI) 		1701007050NRG24091120231272596 09/11/2023 vikram rawat 1701007050WL019248 vikram rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 vikramrawat FINO PAYMENTS BANK LTD(608001)
697 SABALGARH MP-01-007-050-001/3513
(BAMSOLI) 		1701007050NRG24091120231272929 09/11/2023 rinki baghel 1701007050WL019249 rinki baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 rinkibaghel STATE BANK OF INDIA(508548)
698 SABALGARH MP-01-007-050-001/3515
(BAMSOLI) 		1701007050NRG24091120231272930 09/11/2023 sharukh khan 1701007050WL019249 sharukh khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 sharukhkhan UNION BANK OF INDIA(508500)
699 SABALGARH MP-01-007-050-001/3518
(BAMSOLI) 		1701007050NRG24091120231273256 09/11/2023 dharmendra kushwah 1701007050WL019251 dharmendra kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
700 SABALGARH MP-01-007-050-001/3527
(BAMSOLI) 		1701007050NRG24091120231272598 09/11/2023 sonu dhanuk 1701007050WL019248 sonu dhanuk 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 sonudhanuk STATE BANK OF INDIA(508548)
701 SABALGARH MP-01-007-050-001/3528
(BAMSOLI) 		1701007050NRG24091120231272599 09/11/2023 nathu dhanuk 1701007050WL019248 nathu dhanuk 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 nathudhanuk STATE BANK OF INDIA(508548)
702 SABALGARH MP-01-007-050-001/3529
(BAMSOLI) 		1701007050NRG24091120231273257 09/11/2023 pawan kushwah 1701007050WL019251 pawan kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 pawankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
703 SABALGARH MP-01-007-050-001/3530
(BAMSOLI) 		1701007050NRG24091120231272600 09/11/2023 mansingh rawat 1701007050WL019248 mansingh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 mansinghrawat STATE BANK OF INDIA(508548)
704 SABALGARH MP-01-007-050-001/3532
(BAMSOLI) 		1701007050NRG24091120231273258 09/11/2023 imrati kushwah 1701007050WL019251 imrati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 imratikushwah STATE BANK OF INDIA(508548)
705 SABALGARH MP-01-007-050-001/3532
(BAMSOLI) 		1701007050NRG24091120231273259 09/11/2023 imrati kushwah 1701007050WL019251 imrati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 imratikushwah STATE BANK OF INDIA(508548)
706 SABALGARH MP-01-007-050-001/3535
(BAMSOLI) 		1701007050NRG24091120231273260 09/11/2023 badsur kushwah 1701007050WL019251 badsur kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 badsurkushwah UCO BANK(607066)
707 SABALGARH MP-01-007-050-001/3537
(BAMSOLI) 		1701007050NRG24091120231272931 09/11/2023 yadvendra 1701007050WL019249 yadvendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 yadvendra FINO PAYMENTS BANK LTD(608001)
708 SABALGARH MP-01-007-050-001/3537
(BAMSOLI) 		1701007050NRG24091120231272932 09/11/2023 yadvendra 1701007050WL019249 yadvendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 yadvendra STATE BANK OF INDIA(508548)
709 SABALGARH MP-01-007-050-001/3538
(BAMSOLI) 		1701007050NRG24091120231272601 09/11/2023 suaa dhanuk 1701007050WL019248 suaa dhanuk 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 suaadhanuk STATE BANK OF INDIA(508548)
710 SABALGARH MP-01-007-050-001/3540
(BAMSOLI) 		1701007050NRG24091120231272933 09/11/2023 suresh kushwah 1701007050WL019249 suresh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 sureshkushwah STATE BANK OF INDIA(508548)
711 SABALGARH MP-01-007-050-001/3543
(BAMSOLI) 		1701007050NRG24091120231273262 09/11/2023 bahadur kushwah 1701007050WL019251 bahadur kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bahadurkushwah STATE BANK OF INDIA(508548)
712 SABALGARH MP-01-007-050-001/3544
(BAMSOLI) 		1701007050NRG24091120231272935 09/11/2023 vijaysingh jatav 1701007050WL019249 vijaysingh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 vijaysinghjatav STATE BANK OF INDIA(508548)
713 SABALGARH MP-01-007-050-001/3545
(BAMSOLI) 		1701007050NRG24091120231272936 09/11/2023 matadeen gaud 1701007050WL019249 matadeen gaud 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 matadeengaud STATE BANK OF INDIA(508548)
714 SABALGARH MP-01-007-050-001/3558
(BAMSOLI) 		1701007050NRG24091120231273266 09/11/2023 lalpati kushwah 1701007050WL019251 lalpati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 lalpatikushwah FINO PAYMENTS BANK LTD(608001)
715 SABALGARH MP-01-007-050-001/3559
(BAMSOLI) 		1701007050NRG24091120231273267 09/11/2023 shakuntala shreewash 1701007050WL019251 shakuntala shreewash 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 shakuntalashreewash STATE BANK OF INDIA(508548)
716 SABALGARH MP-01-007-050-001/3559
(BAMSOLI) 		1701007050NRG24091120231273268 09/11/2023 shakuntala shreewash 1701007050WL019251 shakuntala shreewash 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 shakuntalashreewash FINO PAYMENTS BANK LTD(608001)
717 SABALGARH MP-01-007-050-001/3560
(BAMSOLI) 		1701007050NRG24091120231272602 09/11/2023 Neelam 1701007050WL019248 Neelam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 Neelam STATE BANK OF INDIA(508548)
718 SABALGARH MP-01-007-050-001/3562
(BAMSOLI) 		1701007050NRG24091120231272939 09/11/2023 ravi shakya 1701007050WL019249 ravi shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ravishakya STATE BANK OF INDIA(508548)
719 SABALGARH MP-01-007-050-001/3563
(BAMSOLI) 		1701007050NRG24091120231272940 09/11/2023 rajendra kushwah 1701007050WL019249 rajendra kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 rajendrakushwah STATE BANK OF INDIA(508548)
720 SABALGARH MP-01-007-050-001/3574
(BAMSOLI) 		1701007050NRG24091120231272603 09/11/2023 raghuraj shakya 1701007050WL019248 raghuraj shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 raghurajshakya FINO PAYMENTS BANK LTD(608001)
721 SABALGARH MP-01-007-050-001/3576
(BAMSOLI) 		1701007050NRG24091120231272942 09/11/2023 ramotar prajapati 1701007050WL019249 ramotar prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ramotarprajapati STATE BANK OF INDIA(508548)
722 SABALGARH MP-01-007-050-001/3578
(BAMSOLI) 		1701007050NRG24091120231273270 09/11/2023 narottam kushwah 1701007050WL019251 narottam kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 narottamkushwah PUNJAB NATIONAL BANK(508568)
723 SABALGARH MP-01-007-050-001/3699
(BAMSOLI) 		1701007050NRG24091120231273287 09/11/2023 papita rawat 1701007050WL019251 papita rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 papitarawat FINO PAYMENTS BANK LTD(608001)
724 SABALGARH MP-01-007-050-001/3747
(BAMSOLI) 		1701007050NRG24091120231273289 09/11/2023 ajeet rawat 1701007050WL019251 ajeet rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 ajeetrawat STATE BANK OF INDIA(508548)
725 SABALGARH MP-01-007-050-001/3751
(BAMSOLI) 		1701007050NRG24091120231273290 09/11/2023 uma sharma 1701007050WL019251 uma sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 umasharma STATE BANK OF INDIA(508548)
726 SABALGARH MP-01-007-050-001/3783
(BAMSOLI) 		1701007050NRG24091120231272956 09/11/2023 preeti kadera 1701007050WL019249 preeti kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 preetikadera STATE BANK OF INDIA(508548)
727 SABALGARH MP-01-007-050-001/3783
(BAMSOLI) 		1701007050NRG24091120231272957 09/11/2023 preeti kadera 1701007050WL019249 preeti kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 preetikadera STATE BANK OF INDIA(508548)
728 SABALGARH MP-01-007-050-001/3787
(BAMSOLI) 		1701007050NRG24091120231273292 09/11/2023 bheekam singh jatav 1701007050WL019251 bheekam singh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bheekamsinghjatav STATE BANK OF INDIA(508548)
729 SABALGARH MP-01-007-050-001/3809
(BAMSOLI) 		1701007050NRG24091120231273295 09/11/2023 amarsingh kushwah 1701007050WL019251 amarsingh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 amarsinghkushwah FINO PAYMENTS BANK LTD(608001)
730 SABALGARH MP-01-007-050-001/3826
(BAMSOLI) 		1701007050NRG24091120231272612 09/11/2023 resham rawat 1701007050WL019248 resham rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 reshamrawat STATE BANK OF INDIA(508548)
731 SABALGARH MP-01-007-050-001/3829
(BAMSOLI) 		1701007050NRG24091120231273296 09/11/2023 surajpal rawat 1701007050WL019251 surajpal rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 surajpalrawat STATE BANK OF INDIA(508548)
732 SABALGARH MP-01-007-050-001/3832
(BAMSOLI) 		1701007050NRG24091120231273297 09/11/2023 kamal singh jatav 1701007050WL019251 kamal singh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 kamalsinghjatav STATE BANK OF INDIA(508548)
733 SABALGARH MP-01-007-050-001/3833
(BAMSOLI) 		1701007050NRG24091120231273298 09/11/2023 guddi rawat 1701007050WL019251 guddi rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 guddirawat INDIA POST PAYMENTS BANK LIMITED(508528)
734 SABALGARH MP-01-007-050-001/3833
(BAMSOLI) 		1701007050NRG24091120231273299 09/11/2023 guddi rawat 1701007050WL019251 guddi rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 guddirawat STATE BANK OF INDIA(508548)
735 SABALGARH MP-01-007-050-001/3859
(BAMSOLI) 		1701007050NRG24091120231272615 09/11/2023 chandrapal kushwah 1701007050WL019248 chandrapal kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 chandrapalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
736 SABALGARH MP-01-007-050-001/3865
(BAMSOLI) 		1701007050NRG24091120231272616 09/11/2023 neelam dhanuk 1701007050WL019248 neelam dhanuk 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 neelamdhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
737 SABALGARH MP-01-007-050-001/3869
(BAMSOLI) 		1701007050NRG24091120231273305 09/11/2023 brajesh shriwas 1701007050WL019251 brajesh shriwas 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 brajeshshriwas STATE BANK OF INDIA(508548)
738 SABALGARH MP-01-007-050-001/3869
(BAMSOLI) 		1701007050NRG24091120231273306 09/11/2023 brajesh shriwas 1701007050WL019251 brajesh shriwas 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 brajeshshriwas AIRTEL PAYMENTS BANK LIMITED(990288)
739 SABALGARH MP-01-007-050-001/3873
(BAMSOLI) 		1701007050NRG24091120231272617 09/11/2023 monu jatav 1701007050WL019248 monu jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 monujatav FINO PAYMENTS BANK LTD(608001)
740 SABALGARH MP-01-007-050-001/3883
(BAMSOLI) 		1701007050NRG24091120231272620 09/11/2023 parvati kushwah 1701007050WL019248 parvati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 parvatikushwah STATE BANK OF INDIA(508548)
741 SABALGARH MP-01-007-050-001/3893
(BAMSOLI) 		1701007050NRG24091120231272621 09/11/2023 varsha kushwah 1701007050WL019248 varsha kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 varshakushwah FINO PAYMENTS BANK LTD(608001)
742 SABALGARH MP-01-007-050-001/3894
(BAMSOLI) 		1701007050NRG24091120231272622 09/11/2023 pravesh rajak 1701007050WL019248 pravesh rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 praveshrajak FINO PAYMENTS BANK LTD(608001)
743 SABALGARH MP-01-007-050-001/3896
(BAMSOLI) 		1701007050NRG24091120231272623 09/11/2023 shashi rajak 1701007050WL019248 shashi rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 shashirajak FINO PAYMENTS BANK LTD(608001)
744 SABALGARH MP-01-007-050-001/3898
(BAMSOLI) 		1701007050NRG24091120231272624 09/11/2023 pooja rawat 1701007050WL019248 pooja rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 poojarawat FINO PAYMENTS BANK LTD(608001)
745 SABALGARH MP-01-007-050-001/3899
(BAMSOLI) 		1701007050NRG24091120231272625 09/11/2023 banti gurjar 1701007050WL019248 banti gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bantigurjar FINO PAYMENTS BANK LTD(608001)
746 SABALGARH MP-01-007-050-001/3900
(BAMSOLI) 		1701007050NRG24091120231272626 09/11/2023 bhupesh baghel 1701007050WL019248 bhupesh baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bhupeshbaghel FINO PAYMENTS BANK LTD(608001)
747 SABALGARH MP-01-007-050-001/3921
(BAMSOLI) 		1701007050NRG24091120231272628 09/11/2023 rajshree kushwah 1701007050WL019248 rajshree kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 rajshreekushwah FINO PAYMENTS BANK LTD(608001)
748 SABALGARH MP-01-007-050-001/3922
(BAMSOLI) 		1701007050NRG24091120231273317 09/11/2023 nidhi jadon 1701007050WL019251 nidhi jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 nidhijadon FINO PAYMENTS BANK LTD(608001)
749 SABALGARH MP-01-007-050-001/3933
(BAMSOLI) 		1701007050NRG24091120231273318 09/11/2023 bharti rawat 1701007050WL019251 bharti rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 bhartirawat CENTRAL BANK OF INDIA(607115)
750 SABALGARH MP-01-007-050-001/3936
(BAMSOLI) 		1701007050NRG24091120231273319 09/11/2023 mamata baghel 1701007050WL019251 mamata baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 mamatabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
751 SABALGARH MP-01-007-050-001/3938
(BAMSOLI) 		1701007050NRG24091120231273320 09/11/2023 hakim baghel 1701007050WL019251 hakim baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 hakimbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
752 SABALGARH MP-01-007-050-001/3945
(BAMSOLI) 		1701007050NRG24091120231273321 09/11/2023 basudev baghel 1701007050WL019251 basudev baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 basudevbaghel STATE BANK OF INDIA(508548)
753 SABALGARH MP-01-007-050-001/3947
(BAMSOLI) 		1701007050NRG24091120231272630 09/11/2023 rahmansya khan 1701007050WL019248 rahmansya khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 rahmansyakhan FINO PAYMENTS BANK LTD(608001)
754 SABALGARH MP-01-007-050-001/3950
(BAMSOLI) 		1701007050NRG24091120231272631 09/11/2023 mukesh kadera 1701007050WL019248 mukesh kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 mukeshkadera FINO PAYMENTS BANK LTD(608001)
755 SABALGARH MP-01-007-050-001/3978
(BAMSOLI) 		1701007050NRG24091120231272967 09/11/2023 sultan kushwah 1701007050WL019249 sultan kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 sultankushwah FINO PAYMENTS BANK LTD(608001)
756 SABALGARH MP-01-007-050-001/3985
(BAMSOLI) 		1701007050NRG24091120231272975 09/11/2023 dilshahrasya khan 1701007050WL019249 dilshahrasya khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 dilshahrasyakhan STATE BANK OF INDIA(508548)
757 SABALGARH MP-01-007-050-001/3988
(BAMSOLI) 		1701007050NRG24091120231272978 09/11/2023 monu kushwah 1701007050WL019249 monu kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 monukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
758 SABALGARH MP-01-007-050-001/3988
(BAMSOLI) 		1701007050NRG24091120231272979 09/11/2023 monu kushwah 1701007050WL019249 monu kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 monukushwah FINO PAYMENTS BANK LTD(608001)
759 SABALGARH MP-01-007-050-001/3993
(BAMSOLI) 		1701007050NRG24091120231272987 09/11/2023 kartik 1701007050WL019249 kartik 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 kartik FINO PAYMENTS BANK LTD(608001)
760 SABALGARH MP-01-007-050-001/3993
(BAMSOLI) 		1701007050NRG24091120231272988 09/11/2023 kartik 1701007050WL019249 kartik 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 kartik STATE BANK OF INDIA(508548)
761 SABALGARH MP-01-007-050-001/4003
(BAMSOLI) 		1701007050NRG24091120231273001 09/11/2023 pawan shakya 1701007050WL019249 pawan shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 pawanshakya FINO PAYMENTS BANK LTD(608001)
762 SABALGARH MP-01-007-050-001/4003
(BAMSOLI) 		1701007050NRG24091120231273002 09/11/2023 pawan shakya 1701007050WL019249 pawan shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 pawanshakya CENTRAL BANK OF INDIA(607115)
763 SABALGARH MP-01-007-050-001/4012
(BAMSOLI) 		1701007050NRG24091120231273014 09/11/2023 mahek gaid 1701007050WL019249 mahek gaid 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 mahekgaid FINO PAYMENTS BANK LTD(608001)
764 SABALGARH MP-01-007-050-001/4012
(BAMSOLI) 		1701007050NRG24091120231273015 09/11/2023 mahek gaid 1701007050WL019249 mahek gaid 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 mahekgaid FINO PAYMENTS BANK LTD(608001)
765 SABALGARH MP-01-007-050-001/4016
(BAMSOLI) 		1701007050NRG24091120231273020 09/11/2023 amarsingh rawat 1701007050WL019249 amarsingh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 amarsinghrawat FINO PAYMENTS BANK LTD(608001)
766 SABALGARH MP-01-007-050-001/4146
(BAMSOLI) 		1701007050NRG24091120231273068 09/11/2023 masuka dhanuk 1701007050WL019249 masuka dhanuk 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 masukadhanuk FINO PAYMENTS BANK LTD(608001)
767 SABALGARH MP-01-007-050-001/76
(BAMSOLI) 		1701007050NRG24091120231273414 09/11/2023 KAMLESH rawat 1701007050WL019251 KAMLESH rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318509701 KAMLESHrawat STATE BANK OF INDIA(508548)
SubTotal 251940 251940
768 SABALGARH MP-01-007-050-001/3920
(BAMSOLI) 		1701007050NRG24091120231273316 09/11/2023 neetu kushwah 1701007050WL019251 neetu kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 neetukushwah FINO PAYMENTS BANK LTD(608001)
769 SABALGARH MP-01-007-050-001/3991
(BAMSOLI) 		1701007050NRG24091120231272984 09/11/2023 poonam shakya 1701007050WL019249 poonam shakya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 poonamshakya STATE BANK OF INDIA(508548)
770 SABALGARH MP-01-007-050-001/3991
(BAMSOLI) 		1701007050NRG24091120231272985 09/11/2023 poonam shakya 1701007050WL019249 poonam shakya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 poonamshakya INDIA POST PAYMENTS BANK LIMITED(508528)
771 SABALGARH MP-01-007-050-001/3996
(BAMSOLI) 		1701007050NRG24091120231272993 09/11/2023 vintosh rawat 1701007050WL019249 vintosh rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 vintoshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
772 SABALGARH MP-01-007-050-001/3999
(BAMSOLI) 		1701007050NRG24091120231272997 09/11/2023 ravi gurjar 1701007050WL019249 ravi gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
773 SABALGARH MP-01-007-050-001/4017
(BAMSOLI) 		1701007050NRG24091120231273021 09/11/2023 sameer khan 1701007050WL019249 sameer khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 sameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
774 SABALGARH MP-01-007-050-001/4018
(BAMSOLI) 		1701007050NRG24091120231273022 09/11/2023 durgesh jatav 1701007050WL019249 durgesh jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 durgeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
775 SABALGARH MP-01-007-050-001/4038
(BAMSOLI) 		1701007050NRG24091120231273341 09/11/2023 meera prajapti 1701007050WL019251 meera prajapti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 meeraprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
776 SABALGARH MP-01-007-050-001/4038
(BAMSOLI) 		1701007050NRG24091120231273342 09/11/2023 meera prajapti 1701007050WL019251 meera prajapti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 meeraprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
777 SABALGARH MP-01-007-050-001/4046
(BAMSOLI) 		1701007050NRG24091120231272653 09/11/2023 ravi kushwah 1701007050WL019248 ravi kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
778 SABALGARH MP-01-007-050-001/4072
(BAMSOLI) 		1701007050NRG24091120231273038 09/11/2023 ramkatori jatav 1701007050WL019249 ramkatori jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 ramkatorijatav STATE BANK OF INDIA(508548)
779 SABALGARH MP-01-007-050-001/4077
(BAMSOLI) 		1701007050NRG24091120231273046 09/11/2023 ravendra shakya 1701007050WL019249 ravendra shakya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 ravendrashakya INDIA POST PAYMENTS BANK LIMITED(508528)
780 SABALGARH MP-01-007-050-001/4080
(BAMSOLI) 		1701007050NRG24091120231273050 09/11/2023 seeta rawat 1701007050WL019249 seeta rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 seetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
781 SABALGARH MP-01-007-050-001/4124
(BAMSOLI) 		1701007050NRG24091120231272711 09/11/2023 suman 1701007050WL019248 suman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 suman INDIA POST PAYMENTS BANK LIMITED(508528)
782 SABALGARH MP-01-007-050-001/4137
(BAMSOLI) 		1701007050NRG24091120231273060 09/11/2023 arvindra jatav 1701007050WL019249 arvindra jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 arvindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
783 SABALGARH MP-01-007-050-001/4139
(BAMSOLI) 		1701007050NRG24091120231273062 09/11/2023 akshaypal rawat 1701007050WL019249 akshaypal rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 akshaypalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
784 SABALGARH MP-01-007-050-001/4141
(BAMSOLI) 		1701007050NRG24091120231273064 09/11/2023 rohit rawat 1701007050WL019249 rohit rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 rohitrawat STATE BANK OF INDIA(508548)
785 SABALGARH MP-01-007-050-001/4147
(BAMSOLI) 		1701007050NRG24091120231273069 09/11/2023 deepak rawat 1701007050WL019249 deepak rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 deepakrawat INDIA POST PAYMENTS BANK LIMITED(508528)
786 SABALGARH MP-01-007-050-001/4217
(BAMSOLI) 		1701007050NRG24091120231273103 09/11/2023 murari 1701007050WL019249 murari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 murari STATE BANK OF INDIA(508548)
787 SABALGARH MP-01-007-050-001/4217
(BAMSOLI) 		1701007050NRG24091120231273104 09/11/2023 murari 1701007050WL019249 murari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 murari STATE BANK OF INDIA(508548)
788 SABALGARH MP-01-007-050-001/4254
(BAMSOLI) 		1701007050NRG24091120231273405 09/11/2023 rajendra kushwah 1701007050WL019251 rajendra kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318509701 rajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
789 SABALGARH MP-01-007-050-001/3708
(BAMSOLI) 		1701007050NRG24091120231272951 09/11/2023 birendra gurjar 1701007050WL019249 birendra gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318509701 birendragurjar FINO PAYMENTS BANK LTD(608001)
790 SABALGARH MP-01-007-050-001/3961
(BAMSOLI) 		1701007050NRG24091120231272958 09/11/2023 ratibhan rawat 1701007050WL019249 ratibhan rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318509701 ratibhanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
791 SABALGARH MP-01-007-050-001/3983
(BAMSOLI) 		1701007050NRG24091120231272973 09/11/2023 klapna 1701007050WL019249 klapna 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318509701 klapna AIRTEL PAYMENTS BANK LIMITED(990288)
792 SABALGARH MP-01-007-050-001/4100
(BAMSOLI) 		1701007050NRG24091120231272684 09/11/2023 prem kushwah 1701007050WL019248 prem kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318509701 premkushwah STATE BANK OF INDIA(508548)
793 SABALGARH MP-01-007-050-001/4100
(BAMSOLI) 		1701007050NRG24091120231272683 09/11/2023 prem kushwah 1701007050WL019248 prem kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318509701 premkushwah STATE BANK OF INDIA(508548)
794 SABALGARH MP-01-007-050-001/4144
(BAMSOLI) 		1701007050NRG24091120231273066 09/11/2023 ranjeet rawat 1701007050WL019249 ranjeet rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318509701 ranjeetrawat AIRTEL PAYMENTS BANK LIMITED(990288)
795 SABALGARH MP-01-007-050-001/4162
(BAMSOLI) 		1701007050NRG24091120231273072 09/11/2023 ramdei baghel 1701007050WL019249 ramdei baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318509701 ramdeibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
796 SABALGARH MP-01-007-050-001/4172
(BAMSOLI) 		1701007050NRG24091120231273087 09/11/2023 anrekha rawat 1701007050WL019249 anrekha rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318509701 anrekharawat STATE BANK OF INDIA(508548)
797 SABALGARH MP-01-007-050-001/4172
(BAMSOLI) 		1701007050NRG24091120231273088 09/11/2023 anrekha rawat 1701007050WL019249 anrekha rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318509701 anrekharawat FINO PAYMENTS BANK LTD(608001)
798 SABALGARH MP-01-007-050-001/4199
(BAMSOLI) 		1701007050NRG24091120231272727 09/11/2023 leela kushwah 1701007050WL019248 leela kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318509701 leelakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
799 SABALGARH MP-01-007-050-001/4199
(BAMSOLI) 		1701007050NRG24091120231272726 09/11/2023 leela kushwah 1701007050WL019248 leela kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318509701 leelakushwah STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 1059474 1059474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_091123APB_FTO_350875 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
2 SABALGARH MP1701007_091123APB_FTO_350875 Bank of India BKID0009028 MORENA 1326
3 SABALGARH MP1701007_091123APB_FTO_350875 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 SABALGARH MP1701007_091123APB_FTO_350875 Central Bank Of India CBIN0284608 SABALGARH 100776
5 SABALGARH MP1701007_091123APB_FTO_350875 IDBI Bank IBKL0000545 GWALIOR 1326
6 SABALGARH MP1701007_091123APB_FTO_350875 Punjab National Bank PUNB0268100 BAGCHINI 1326
7 SABALGARH MP1701007_091123APB_FTO_350875 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
8 SABALGARH MP1701007_091123APB_FTO_350875 State Bank of India SBIN0001471 SABALGARH 18564
9 SABALGARH MP1701007_091123APB_FTO_350875 State Bank of India SBIN0003761 ADB JOURA 3978
10 SABALGARH MP1701007_091123APB_FTO_350875 State Bank of India SBIN0004830 ADB SABALGARH 10608
11 SABALGARH MP1701007_091123APB_FTO_350875 State Bank of India SBIN0009175 MANGROL 1326
12 SABALGARH MP1701007_091123APB_FTO_350875 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
13 SABALGARH MP1701007_091123APB_FTO_350875 State Bank of India SBIN0030206 RAMPUR KALAN 547638
14 SABALGARH MP1701007_091123APB_FTO_350875 UCO Bank UCBA0001429 SABALGARH 14586
15 SABALGARH MP1701007_091123APB_FTO_350875 Union Bank of India UBIN0543187 BIRPUR 2652
16 SABALGARH MP1701007_091123APB_FTO_350875 Union Bank of India UBIN0555304 GOTEGAON 1326
17 SABALGARH MP1701007_091123APB_FTO_350875 Union Bank of India UBIN0575429 SABALGARH 49062
18 SABALGARH MP1701007_091123APB_FTO_350875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 SABALGARH MP1701007_091123APB_FTO_350875 Fino Payments Bank Ltd FINO0001446 MP RO 251940
20 SABALGARH MP1701007_091123APB_FTO_350875 India Post Payments Bank IPOS0000001 Morena 27846
21 SABALGARH MP1701007_091123APB_FTO_350875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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