Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_240823APB_FTO_233276
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-050-001/1119-B
(BAMSOLI) 		1701007050NRG24240820230754735 24/08/2023 Anarsingh 1701007050WL010813 Anarsingh 00089 CBIN0284608 1326 1326 Processed 30/08/2023 796785395 Anarsingh STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-050-001/2629-B
(BAMSOLI) 		1701007050NRG24240820230754758 24/08/2023 mamata 1701007050WL010813 mamata 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796785395 mamata CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-050-001/2658-D
(BAMSOLI) 		1701007050NRG24240820230754775 24/08/2023 sampati jatav 1701007050WL010813 sampati jatav 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796785395 sampatijatav CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-050-001/2684-D
(BAMSOLI) 		1701007050NRG24240820230754805 24/08/2023 reena shaky 1701007050WL010813 reena shaky 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796785395 reenashaky CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-050-001/2852
(BAMSOLI) 		1701007050NRG24240820230754864 24/08/2023 ramlakhan 1701007050WL010813 ramlakhan 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796785395 ramlakhan CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-050-001/2890
(BAMSOLI) 		1701007050NRG24240820230754882 24/08/2023 mukesh aghel 1701007050WL010813 mukesh aghel 00089 CBIN0284608 1326 1326 Processed 30/08/2023 796785395 mukeshaghel STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-050-001/3009
(BAMSOLI) 		1701007050NRG24240820230754924 24/08/2023 girija rawat 1701007050WL010813 girija rawat 00089 CBIN0284608 1326 1326 Processed 30/08/2023 796785395 girijarawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 SABALGARH MP-01-007-050-001/3023
(BAMSOLI) 		1701007050NRG24240820230754931 24/08/2023 vijaysingh shaky 1701007050WL010813 vijaysingh shaky 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796785395 vijaysinghshaky CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-050-001/3099
(BAMSOLI) 		1701007050NRG24240820230754945 24/08/2023 Kalyan rawat 1701007050WL010813 Kalyan rawat 00089 CBIN0284608 1326 1326 Processed 30/08/2023 796785395 Kalyanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABALGARH MP-01-007-050-001/3127
(BAMSOLI) 		1701007050NRG24240820230754952 24/08/2023 pooja jatav 1701007050WL010813 pooja jatav 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796785395 poojajatav ICICI BANK LTD(508534)
11 SABALGARH MP-01-007-050-001/3358
(BAMSOLI) 		1701007050NRG24240820230754989 24/08/2023 ramniwash rawat 1701007050WL010813 ramniwash rawat 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796785395 ramniwashrawat UNION BANK OF INDIA(508500)
12 SABALGARH MP-01-007-050-001/3359
(BAMSOLI) 		1701007050NRG24240820230754990 24/08/2023 bhoora baghel 1701007050WL010813 bhoora baghel 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796785395 bhoorabaghel CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-050-001/3360
(BAMSOLI) 		1701007050NRG24240820230754991 24/08/2023 hariniwash rawat 1701007050WL010813 hariniwash rawat 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796785395 hariniwashrawat CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-050-001/3366
(BAMSOLI) 		1701007050NRG24240820230754993 24/08/2023 ramagnesh rawat 1701007050WL010813 ramagnesh rawat 00089 CBIN0284608 1326 1326 Processed 30/08/2023 796785395 ramagneshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-050-001/3415
(BAMSOLI) 		1701007050NRG24240820230755003 24/08/2023 kadam singh jatav 1701007050WL010813 kadam singh jatav 00089 CBIN0284608 1326 1326 Processed 30/08/2023 796785395 kadamsinghjatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-050-001/3622
(BAMSOLI) 		1701007050NRG24240820230755027 24/08/2023 rupsingh jatav 1701007050WL010813 rupsingh jatav 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796785395 rupsinghjatav CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-050-001/3691
(BAMSOLI) 		1701007050NRG24240820230755040 24/08/2023 bablu rawat 1701007050WL010813 bablu rawat 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796785395 bablurawat FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-050-001/3790
(BAMSOLI) 		1701007050NRG24240820230755058 24/08/2023 varsha kushwah 1701007050WL010813 varsha kushwah 00089 CBIN0284608 1326 1326 Processed 30/08/2023 796785395 varshakushwah STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-050-001/3924
(BAMSOLI) 		1701007050NRG24240820230755068 24/08/2023 samnti kushwah 1701007050WL010813 samnti kushwah 00089 CBIN0284608 1326 1326 Processed 30/08/2023 796785395 samntikushwah STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-050-001/3924
(BAMSOLI) 		1701007050NRG24240820230755069 24/08/2023 samnti kushwah 1701007050WL010813 samnti kushwah 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796785395 samntikushwah CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-050-001/577-a
(BAMSOLI) 		1701007050NRG24240820230755082 24/08/2023 meena rawat 1701007050WL010813 meena rawat 00089 CBIN0284608 1326 1326 Processed 29/08/2023 796785395 meenarawat CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
22 SABALGARH MP-01-007-050-001/3913
(BAMSOLI) 		1701007050NRG24240820230755066 24/08/2023 rahul kushwah 1701007050WL010813 rahul kushwah 00354 PUNB0276400 1326 1326 Processed 29/08/2023 796785395 rahulkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 SABALGARH MP-01-007-050-001/2668-C
(BAMSOLI) 		1701007050NRG24240820230754783 24/08/2023 roomali rawat 1701007050WL010813 roomali rawat 00415 SBIN0001471 1326 1326 Processed 30/08/2023 796785395 roomalirawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-050-001/3609
(BAMSOLI) 		1701007050NRG24240820230755019 24/08/2023 laxmi rawat 1701007050WL010813 laxmi rawat 00415 SBIN0001471 1326 1326 Processed 30/08/2023 796785395 laxmirawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 SABALGARH MP-01-007-050-001/3604
(BAMSOLI) 		1701007050NRG24240820230755015 24/08/2023 ramdeen rawat 1701007050WL010813 ramdeen rawat 00415 SBIN0009175 1326 1326 Processed 30/08/2023 796785395 ramdeenrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SABALGARH MP-01-007-050-001/3673
(BAMSOLI) 		1701007050NRG24240820230755036 24/08/2023 reena kushwah 1701007050WL010813 reena kushwah 00415 SBIN0030091 1326 1326 Processed 30/08/2023 796785395 reenakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SABALGARH MP-01-007-050-001/1108-c
(BAMSOLI) 		1701007050NRG24240820230754734 24/08/2023 adiram baghel 1701007050WL010813 adiram baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 adirambaghel STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-050-001/1108-c
(BAMSOLI) 		1701007050NRG24240820230754733 24/08/2023 adiram baghel 1701007050WL010813 adiram baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 adirambaghel STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-050-001/157-C
(BAMSOLI) 		1701007050NRG24240820230754736 24/08/2023 meera 1701007050WL010813 meera 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 meera STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-050-001/2460-A
(BAMSOLI) 		1701007050NRG24240820230754738 24/08/2023 badansingh rawat 1701007050WL010813 badansingh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 badansinghrawat STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-050-001/2527
(BAMSOLI) 		1701007050NRG24240820230754739 24/08/2023 bheemraj rawat 1701007050WL010813 bheemraj rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 bheemrajrawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-050-001/2595
(BAMSOLI) 		1701007050NRG24240820230754740 24/08/2023 sudhir rawat 1701007050WL010813 sudhir rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sudhirrawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-050-001/2595-A
(BAMSOLI) 		1701007050NRG24240820230754741 24/08/2023 kailashi rawat 1701007050WL010813 kailashi rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 kailashirawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-050-001/2601-D
(BAMSOLI) 		1701007050NRG24240820230754742 24/08/2023 rambabu kamla 1701007050WL010813 rambabu kamla 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 rambabukamla STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-050-001/2606-D
(BAMSOLI) 		1701007050NRG24240820230754744 24/08/2023 bandana shaky 1701007050WL010813 bandana shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 bandanashaky STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-050-001/2606-D
(BAMSOLI) 		1701007050NRG24240820230754743 24/08/2023 pooran shaky 1701007050WL010813 pooran shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 pooranshaky STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-050-001/2609-B
(BAMSOLI) 		1701007050NRG24240820230754745 24/08/2023 murari shaky 1701007050WL010813 murari shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 murarishaky STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-050-001/2615-B
(BAMSOLI) 		1701007050NRG24240820230754746 24/08/2023 ramgilashi rawat 1701007050WL010813 ramgilashi rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramgilashirawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-050-001/2615-D
(BAMSOLI) 		1701007050NRG24240820230754747 24/08/2023 ratiram jatav 1701007050WL010813 ratiram jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ratiramjatav STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-050-001/2616-A
(BAMSOLI) 		1701007050NRG24240820230754748 24/08/2023 sahdev rawat 1701007050WL010813 sahdev rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sahdevrawat STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-050-001/2619
(BAMSOLI) 		1701007050NRG24240820230754749 24/08/2023 lalaram jatav 1701007050WL010813 lalaram jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 lalaramjatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-050-001/2622-D
(BAMSOLI) 		1701007050NRG24240820230754750 24/08/2023 prakash jatav 1701007050WL010813 prakash jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 prakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
43 SABALGARH MP-01-007-050-001/2624-B
(BAMSOLI) 		1701007050NRG24240820230754751 24/08/2023 meera jatav 1701007050WL010813 meera jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 meerajatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-050-001/2624-C
(BAMSOLI) 		1701007050NRG24240820230754752 24/08/2023 anguri rathor 1701007050WL010813 anguri rathor 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 angurirathor STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-050-001/2625-A
(BAMSOLI) 		1701007050NRG24240820230754753 24/08/2023 sarla jatav 1701007050WL010813 sarla jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sarlajatav STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-050-001/2626-C
(BAMSOLI) 		1701007050NRG24240820230754754 24/08/2023 mamata 1701007050WL010813 mamata 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 mamata STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-050-001/2626-D
(BAMSOLI) 		1701007050NRG24240820230754755 24/08/2023 sunita 1701007050WL010813 sunita 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sunita STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-050-001/2627-B
(BAMSOLI) 		1701007050NRG24240820230754756 24/08/2023 kiran 1701007050WL010813 kiran 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 kiran STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-050-001/2627-C
(BAMSOLI) 		1701007050NRG24240820230754757 24/08/2023 shivdevi 1701007050WL010813 shivdevi 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 shivdevi STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-050-001/2629-C
(BAMSOLI) 		1701007050NRG24240820230754759 24/08/2023 krashna 1701007050WL010813 krashna 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 krashna STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-050-001/2631-D
(BAMSOLI) 		1701007050NRG24240820230754760 24/08/2023 rachana 1701007050WL010813 rachana 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 rachana STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-050-001/2632-B
(BAMSOLI) 		1701007050NRG24240820230754761 24/08/2023 laxmi 1701007050WL010813 laxmi 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 laxmi STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-050-001/2632-C
(BAMSOLI) 		1701007050NRG24240820230754762 24/08/2023 shreedevi 1701007050WL010813 shreedevi 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 shreedevi STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-050-001/2632-D
(BAMSOLI) 		1701007050NRG24240820230754763 24/08/2023 ramheti 1701007050WL010813 ramheti 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramheti STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-050-001/2633-A
(BAMSOLI) 		1701007050NRG24240820230754764 24/08/2023 kamala 1701007050WL010813 kamala 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 kamala STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-050-001/2638-B
(BAMSOLI) 		1701007050NRG24240820230754766 24/08/2023 manisha jatav 1701007050WL010813 manisha jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 manishajatav STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-050-001/2638-C
(BAMSOLI) 		1701007050NRG24240820230754767 24/08/2023 kamlesh jatav 1701007050WL010813 kamlesh jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 kamleshjatav STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-050-001/2638-D
(BAMSOLI) 		1701007050NRG24240820230754768 24/08/2023 meera jatav 1701007050WL010813 meera jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 meerajatav INDIA POST PAYMENTS BANK LIMITED(508528)
59 SABALGARH MP-01-007-050-001/2639-D
(BAMSOLI) 		1701007050NRG24240820230754769 24/08/2023 shashi 1701007050WL010813 shashi 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 shashi STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-050-001/2644-A
(BAMSOLI) 		1701007050NRG24240820230754771 24/08/2023 mahadevi 1701007050WL010813 mahadevi 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 mahadevi STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-050-001/2644-A
(BAMSOLI) 		1701007050NRG24240820230754770 24/08/2023 murari lal 1701007050WL010813 murari lal 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 murarilal FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-050-001/2644-C
(BAMSOLI) 		1701007050NRG24240820230754772 24/08/2023 betal jatav 1701007050WL010813 betal jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 betaljatav STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-050-001/2644-D
(BAMSOLI) 		1701007050NRG24240820230754773 24/08/2023 gyani rawat 1701007050WL010813 gyani rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 gyanirawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-050-001/2645-A
(BAMSOLI) 		1701007050NRG24240820230754774 24/08/2023 raguni jatav 1701007050WL010813 raguni jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ragunijatav INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-050-001/2663-C
(BAMSOLI) 		1701007050NRG24240820230754776 24/08/2023 bheema jatav 1701007050WL010813 bheema jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 bheemajatav STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-050-001/2663-D
(BAMSOLI) 		1701007050NRG24240820230754777 24/08/2023 prahlad jarav 1701007050WL010813 prahlad jarav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 prahladjarav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-050-001/2667-A
(BAMSOLI) 		1701007050NRG24240820230754778 24/08/2023 sunita jatav 1701007050WL010813 sunita jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sunitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
68 SABALGARH MP-01-007-050-001/2667-A
(BAMSOLI) 		1701007050NRG24240820230754779 24/08/2023 sunita jatav 1701007050WL010813 sunita jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sunitajatav STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-050-001/2667-B
(BAMSOLI) 		1701007050NRG24240820230754780 24/08/2023 uttira rawat 1701007050WL010813 uttira rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 uttirarawat STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-050-001/2667-D
(BAMSOLI) 		1701007050NRG24240820230754781 24/08/2023 lekhaa rawat 1701007050WL010813 lekhaa rawat 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 lekhaarawat CENTRAL BANK OF INDIA(607115)
71 SABALGARH MP-01-007-050-001/2668-B
(BAMSOLI) 		1701007050NRG24240820230754782 24/08/2023 laxman rawat 1701007050WL010813 laxman rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 laxmanrawat STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-050-001/2668-D
(BAMSOLI) 		1701007050NRG24240820230754784 24/08/2023 vimlesh rawat 1701007050WL010813 vimlesh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 vimleshrawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-050-001/2668-D
(BAMSOLI) 		1701007050NRG24240820230754785 24/08/2023 vimlesh rawat 1701007050WL010813 vimlesh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 vimleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
74 SABALGARH MP-01-007-050-001/2669-A
(BAMSOLI) 		1701007050NRG24240820230754787 24/08/2023 laxmi rawat 1701007050WL010813 laxmi rawat 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 laxmirawat FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-050-001/2669-A
(BAMSOLI) 		1701007050NRG24240820230754786 24/08/2023 vijaysingh rawat 1701007050WL010813 vijaysingh rawat 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 vijaysinghrawat FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-050-001/2669-C
(BAMSOLI) 		1701007050NRG24240820230754788 24/08/2023 birendra rawat 1701007050WL010813 birendra rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 birendrarawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-050-001/2669-D
(BAMSOLI) 		1701007050NRG24240820230754789 24/08/2023 bharat rawat 1701007050WL010813 bharat rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 bharatrawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-050-001/2670-A
(BAMSOLI) 		1701007050NRG24240820230754790 24/08/2023 bedvati rawat 1701007050WL010813 bedvati rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 bedvatirawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-050-001/2670-B
(BAMSOLI) 		1701007050NRG24240820230754791 24/08/2023 pista rawat 1701007050WL010813 pista rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 pistarawat STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-050-001/2671-A
(BAMSOLI) 		1701007050NRG24240820230754792 24/08/2023 narvada shaky 1701007050WL010813 narvada shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 narvadashaky STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-050-001/2671-B
(BAMSOLI) 		1701007050NRG24240820230754793 24/08/2023 bhuvneswari rawat 1701007050WL010813 bhuvneswari rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 bhuvneswarirawat INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-050-001/2672-C
(BAMSOLI) 		1701007050NRG24240820230754794 24/08/2023 bhupsingh rawat 1701007050WL010813 bhupsingh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 bhupsinghrawat STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-050-001/2674-B
(BAMSOLI) 		1701007050NRG24240820230754795 24/08/2023 gyansingh rawat 1701007050WL010813 gyansingh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 gyansinghrawat STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-050-001/2674-B
(BAMSOLI) 		1701007050NRG24240820230754796 24/08/2023 saraswati rawat 1701007050WL010813 saraswati rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 saraswatirawat STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-050-001/2674-D
(BAMSOLI) 		1701007050NRG24240820230754797 24/08/2023 lhoba rawat 1701007050WL010813 lhoba rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 lhobarawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-050-001/2675-B
(BAMSOLI) 		1701007050NRG24240820230754799 24/08/2023 girija rawat 1701007050WL010813 girija rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 girijarawat INDIA POST PAYMENTS BANK LIMITED(508528)
87 SABALGARH MP-01-007-050-001/2676-A
(BAMSOLI) 		1701007050NRG24240820230754800 24/08/2023 bakil rawat 1701007050WL010813 bakil rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 bakilrawat STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-050-001/2682-D
(BAMSOLI) 		1701007050NRG24240820230754801 24/08/2023 ummed jatav 1701007050WL010813 ummed jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ummedjatav STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-050-001/2683-D
(BAMSOLI) 		1701007050NRG24240820230754802 24/08/2023 vimala shaky 1701007050WL010813 vimala shaky 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 vimalashaky FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-050-001/2684-A
(BAMSOLI) 		1701007050NRG24240820230754803 24/08/2023 asrafi shaky 1701007050WL010813 asrafi shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 asrafishaky STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-050-001/2684-B
(BAMSOLI) 		1701007050NRG24240820230754804 24/08/2023 geeta shaky 1701007050WL010813 geeta shaky 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 geetashaky CENTRAL BANK OF INDIA(607115)
92 SABALGARH MP-01-007-050-001/2685-B
(BAMSOLI) 		1701007050NRG24240820230754806 24/08/2023 foolvati shaky 1701007050WL010813 foolvati shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 foolvatishaky STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-050-001/2685-C
(BAMSOLI) 		1701007050NRG24240820230754807 24/08/2023 saguna rawat 1701007050WL010813 saguna rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sagunarawat STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-050-001/2689-A
(BAMSOLI) 		1701007050NRG24240820230754808 24/08/2023 ramji rathor 1701007050WL010813 ramji rathor 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramjirathor STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-050-001/2697-B
(BAMSOLI) 		1701007050NRG24240820230754809 24/08/2023 sharada rawat 1701007050WL010813 sharada rawat 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 sharadarawat AIRTEL PAYMENTS BANK LIMITED(990288)
96 SABALGARH MP-01-007-050-001/2701-A
(BAMSOLI) 		1701007050NRG24240820230754810 24/08/2023 rupo rawat 1701007050WL010813 rupo rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ruporawat STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-050-001/2702-A
(BAMSOLI) 		1701007050NRG24240820230754811 24/08/2023 kaliya shaky 1701007050WL010813 kaliya shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 kaliyashaky STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-050-001/2702-B
(BAMSOLI) 		1701007050NRG24240820230754812 24/08/2023 uka rawat 1701007050WL010813 uka rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ukarawat STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-050-001/2703-C
(BAMSOLI) 		1701007050NRG24240820230754813 24/08/2023 sunita rawat 1701007050WL010813 sunita rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sunitarawat STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-050-001/2703-D
(BAMSOLI) 		1701007050NRG24240820230754814 24/08/2023 peetam rawat 1701007050WL010813 peetam rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 peetamrawat STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-050-001/2704-A
(BAMSOLI) 		1701007050NRG24240820230754815 24/08/2023 rewati rawat 1701007050WL010813 rewati rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 rewatirawat STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-050-001/2705-B
(BAMSOLI) 		1701007050NRG24240820230754816 24/08/2023 brahmsingh rawat 1701007050WL010813 brahmsingh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 brahmsinghrawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-050-001/2705-C
(BAMSOLI) 		1701007050NRG24240820230754817 24/08/2023 sharda shaky 1701007050WL010813 sharda shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 shardashaky STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-050-001/2706-A
(BAMSOLI) 		1701007050NRG24240820230754818 24/08/2023 shanti shaky 1701007050WL010813 shanti shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 shantishaky STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-050-001/2706-D
(BAMSOLI) 		1701007050NRG24240820230754819 24/08/2023 kamlesh chandra 1701007050WL010813 kamlesh chandra 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 kamleshchandra STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-050-001/2707-C
(BAMSOLI) 		1701007050NRG24240820230754820 24/08/2023 rajani shaky 1701007050WL010813 rajani shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 rajanishaky STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-050-001/2715-D
(BAMSOLI) 		1701007050NRG24240820230754821 24/08/2023 rambabu rawat 1701007050WL010813 rambabu rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 rambaburawat STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-050-001/2716-B
(BAMSOLI) 		1701007050NRG24240820230754822 24/08/2023 dharmsingh rawat 1701007050WL010813 dharmsingh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 dharmsinghrawat STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-050-001/2718-A
(BAMSOLI) 		1701007050NRG24240820230754824 24/08/2023 puspa shaky 1701007050WL010813 puspa shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 puspashaky STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-050-001/2718-D
(BAMSOLI) 		1701007050NRG24240820230754825 24/08/2023 santosh gurjar 1701007050WL010813 santosh gurjar 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 santoshgurjar STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-050-001/2729
(BAMSOLI) 		1701007050NRG24240820230754826 24/08/2023 abhijeet 1701007050WL010813 abhijeet 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 abhijeet STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-050-001/2740-B
(BAMSOLI) 		1701007050NRG24240820230754828 24/08/2023 jagdeeh 1701007050WL010813 jagdeeh 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 jagdeeh STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-050-001/2740-B
(BAMSOLI) 		1701007050NRG24240820230754827 24/08/2023 jagdeesh 1701007050WL010813 jagdeesh 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 jagdeesh STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-050-001/2748-B
(BAMSOLI) 		1701007050NRG24240820230754829 24/08/2023 raghunandan 1701007050WL010813 raghunandan 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 raghunandan STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-050-001/2750-C
(BAMSOLI) 		1701007050NRG24240820230754830 24/08/2023 vimala baghel 1701007050WL010813 vimala baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 vimalabaghel STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-050-001/2753-B
(BAMSOLI) 		1701007050NRG24240820230754831 24/08/2023 sunil 1701007050WL010813 sunil 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sunil STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-050-001/2756-B
(BAMSOLI) 		1701007050NRG24240820230754832 24/08/2023 kanaiya 1701007050WL010813 kanaiya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 kanaiya STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-050-001/2760-A
(BAMSOLI) 		1701007050NRG24240820230754834 24/08/2023 kala baghel 1701007050WL010813 kala baghel 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 kalabaghel FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-050-001/2760-A
(BAMSOLI) 		1701007050NRG24240820230754833 24/08/2023 suresh baghel 1701007050WL010813 suresh baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sureshbaghel STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-050-001/2762-A
(BAMSOLI) 		1701007050NRG24240820230754835 24/08/2023 udayraj 1701007050WL010813 udayraj 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 udayraj STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-050-001/2762-A
(BAMSOLI) 		1701007050NRG24240820230754836 24/08/2023 vimala baghel 1701007050WL010813 vimala baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 vimalabaghel STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-050-001/2801-D
(BAMSOLI) 		1701007050NRG24240820230754837 24/08/2023 jado 1701007050WL010813 jado 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 jado INDIA POST PAYMENTS BANK LIMITED(508528)
123 SABALGARH MP-01-007-050-001/2802-C
(BAMSOLI) 		1701007050NRG24240820230754838 24/08/2023 harivilas jatav 1701007050WL010813 harivilas jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 harivilasjatav STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-050-001/2802-D
(BAMSOLI) 		1701007050NRG24240820230754839 24/08/2023 manisha 1701007050WL010813 manisha 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 manisha STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-050-001/2803-A
(BAMSOLI) 		1701007050NRG24240820230754840 24/08/2023 ramroop 1701007050WL010813 ramroop 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramroop STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-050-001/2803-B
(BAMSOLI) 		1701007050NRG24240820230754841 24/08/2023 monu 1701007050WL010813 monu 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 monu STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-050-001/2803-C
(BAMSOLI) 		1701007050NRG24240820230754842 24/08/2023 barelala 1701007050WL010813 barelala 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 barelala STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-050-001/2803-D
(BAMSOLI) 		1701007050NRG24240820230754843 24/08/2023 ravi 1701007050WL010813 ravi 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ravi STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-050-001/2804-B
(BAMSOLI) 		1701007050NRG24240820230754844 24/08/2023 shanti 1701007050WL010813 shanti 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 shanti STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-050-001/2804-C
(BAMSOLI) 		1701007050NRG24240820230754845 24/08/2023 foolvati 1701007050WL010813 foolvati 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 foolvati STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-050-001/2809
(BAMSOLI) 		1701007050NRG24240820230754847 24/08/2023 nirasha rawat 1701007050WL010813 nirasha rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 nirasharawat STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-050-001/2809
(BAMSOLI) 		1701007050NRG24240820230754846 24/08/2023 uttam rawat 1701007050WL010813 uttam rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 uttamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
133 SABALGARH MP-01-007-050-001/2817
(BAMSOLI) 		1701007050NRG24240820230754848 24/08/2023 foolvati rawat 1701007050WL010813 foolvati rawat 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 foolvatirawat CENTRAL BANK OF INDIA(607115)
134 SABALGARH MP-01-007-050-001/2822
(BAMSOLI) 		1701007050NRG24240820230754849 24/08/2023 halike kushwah 1701007050WL010813 halike kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 halikekushwah STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-050-001/2822
(BAMSOLI) 		1701007050NRG24240820230754850 24/08/2023 revati kushwah 1701007050WL010813 revati kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 revatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
136 SABALGARH MP-01-007-050-001/2832
(BAMSOLI) 		1701007050NRG24240820230754852 24/08/2023 bhoopsinh rawat 1701007050WL010813 bhoopsinh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 bhoopsinhrawat STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-050-001/2832
(BAMSOLI) 		1701007050NRG24240820230754853 24/08/2023 saroopi rawat 1701007050WL010813 saroopi rawat 00415 SBIN0030206 1326 1326 Rejected 29/08/2023 796785395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 SABALGARH MP-01-007-050-001/2833
(BAMSOLI) 		1701007050NRG24240820230754854 24/08/2023 hareti rawat 1701007050WL010813 hareti rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 haretirawat STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-050-001/2834
(BAMSOLI) 		1701007050NRG24240820230754855 24/08/2023 ombati rawat 1701007050WL010813 ombati rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ombatirawat STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-050-001/2835-B
(BAMSOLI) 		1701007050NRG24240820230754856 24/08/2023 suaman shakya 1701007050WL010813 suaman shakya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 suamanshakya STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-050-001/2837
(BAMSOLI) 		1701007050NRG24240820230754857 24/08/2023 vimala rawat 1701007050WL010813 vimala rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 vimalarawat STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-050-001/2839
(BAMSOLI) 		1701007050NRG24240820230754859 24/08/2023 dharmendra rawat 1701007050WL010813 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 dharmendrarawat CENTRAL BANK OF INDIA(607115)
143 SABALGARH MP-01-007-050-001/2843-D
(BAMSOLI) 		1701007050NRG24240820230754860 24/08/2023 mularam shaky 1701007050WL010813 mularam shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 mularamshaky STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-050-001/2844
(BAMSOLI) 		1701007050NRG24240820230754861 24/08/2023 meera jatav 1701007050WL010813 meera jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 meerajatav STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-050-001/2845-B
(BAMSOLI) 		1701007050NRG24240820230754862 24/08/2023 dropati kushwah 1701007050WL010813 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 dropatikushwah STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-050-001/2846-B
(BAMSOLI) 		1701007050NRG24240820230754863 24/08/2023 patiram shaky 1701007050WL010813 patiram shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 patiramshaky STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-050-001/2855-D
(BAMSOLI) 		1701007050NRG24240820230754865 24/08/2023 shriniwash kushwah 1701007050WL010813 shriniwash kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 shriniwashkushwah STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-050-001/2859
(BAMSOLI) 		1701007050NRG24240820230754866 24/08/2023 meena kushwah 1701007050WL010813 meena kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 meenakushwah STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-050-001/2862
(BAMSOLI) 		1701007050NRG24240820230754868 24/08/2023 sharda kushwah 1701007050WL010813 sharda kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 shardakushwah STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-050-001/2863
(BAMSOLI) 		1701007050NRG24240820230754869 24/08/2023 aarti kushwah 1701007050WL010813 aarti kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 aartikushwah STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-050-001/2872
(BAMSOLI) 		1701007050NRG24240820230754870 24/08/2023 rajesh kushwah 1701007050WL010813 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-050-001/2876
(BAMSOLI) 		1701007050NRG24240820230754871 24/08/2023 ramlakhan baghel 1701007050WL010813 ramlakhan baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramlakhanbaghel STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-050-001/2876
(BAMSOLI) 		1701007050NRG24240820230754872 24/08/2023 samnti baghel 1701007050WL010813 samnti baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 samntibaghel STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-050-001/2878
(BAMSOLI) 		1701007050NRG24240820230754873 24/08/2023 sonu kushwah 1701007050WL010813 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sonukushwah STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-050-001/2883-C
(BAMSOLI) 		1701007050NRG24240820230754874 24/08/2023 banti jatav 1701007050WL010813 banti jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 bantijatav STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-050-001/2884
(BAMSOLI) 		1701007050NRG24240820230754875 24/08/2023 gilashi rawat 1701007050WL010813 gilashi rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 gilashirawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 SABALGARH MP-01-007-050-001/2886-B
(BAMSOLI) 		1701007050NRG24240820230754876 24/08/2023 khachera jatav 1701007050WL010813 khachera jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 khacherajatav STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-050-001/2886-B
(BAMSOLI) 		1701007050NRG24240820230754877 24/08/2023 rampati jatav 1701007050WL010813 rampati jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 rampatijatav STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-050-001/2886-D
(BAMSOLI) 		1701007050NRG24240820230754878 24/08/2023 anil jatav 1701007050WL010813 anil jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 aniljatav STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-050-001/2887
(BAMSOLI) 		1701007050NRG24240820230754879 24/08/2023 kamlesh baghel 1701007050WL010813 kamlesh baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 kamleshbaghel STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-050-001/2887
(BAMSOLI) 		1701007050NRG24240820230754880 24/08/2023 sunita baghel 1701007050WL010813 sunita baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sunitabaghel STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-050-001/2891
(BAMSOLI) 		1701007050NRG24240820230754883 24/08/2023 roshan baghel 1701007050WL010813 roshan baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 roshanbaghel STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-050-001/2891
(BAMSOLI) 		1701007050NRG24240820230754884 24/08/2023 shreemati baghel 1701007050WL010813 shreemati baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 shreematibaghel STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-050-001/2892
(BAMSOLI) 		1701007050NRG24240820230754885 24/08/2023 harival baghel 1701007050WL010813 harival baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 harivalbaghel STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-050-001/2892
(BAMSOLI) 		1701007050NRG24240820230754886 24/08/2023 meera baghel 1701007050WL010813 meera baghel 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 meerabaghel CENTRAL BANK OF INDIA(607115)
166 SABALGARH MP-01-007-050-001/2893
(BAMSOLI) 		1701007050NRG24240820230754887 24/08/2023 rajaram kushwah 1701007050WL010813 rajaram kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 rajaramkushwah STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-050-001/2894
(BAMSOLI) 		1701007050NRG24240820230754888 24/08/2023 ashok baghel 1701007050WL010813 ashok baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ashokbaghel STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-050-001/2894
(BAMSOLI) 		1701007050NRG24240820230754889 24/08/2023 ramsakhi baghel 1701007050WL010813 ramsakhi baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramsakhibaghel STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-050-001/2895
(BAMSOLI) 		1701007050NRG24240820230754891 24/08/2023 batsiya baghel 1701007050WL010813 batsiya baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 batsiyabaghel STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-050-001/2895
(BAMSOLI) 		1701007050NRG24240820230754890 24/08/2023 nrapati baghel 1701007050WL010813 nrapati baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 nrapatibaghel STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-050-001/2896
(BAMSOLI) 		1701007050NRG24240820230754893 24/08/2023 anjana shaky 1701007050WL010813 anjana shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 anjanashaky INDIA POST PAYMENTS BANK LIMITED(508528)
172 SABALGARH MP-01-007-050-001/2896
(BAMSOLI) 		1701007050NRG24240820230754892 24/08/2023 kailashi shaky 1701007050WL010813 kailashi shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 kailashishaky STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-050-001/2898
(BAMSOLI) 		1701007050NRG24240820230754895 24/08/2023 vimala rawat 1701007050WL010813 vimala rawat 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 vimalarawat FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-050-001/2906
(BAMSOLI) 		1701007050NRG24240820230754896 24/08/2023 dropati kushwah 1701007050WL010813 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 dropatikushwah STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-050-001/2912
(BAMSOLI) 		1701007050NRG24240820230754897 24/08/2023 narmada baghel 1701007050WL010813 narmada baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 narmadabaghel STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-050-001/2915
(BAMSOLI) 		1701007050NRG24240820230754898 24/08/2023 meera baghel 1701007050WL010813 meera baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 meerabaghel STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-050-001/2916
(BAMSOLI) 		1701007050NRG24240820230754899 24/08/2023 matadeen baghel 1701007050WL010813 matadeen baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 matadeenbaghel STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-050-001/2929
(BAMSOLI) 		1701007050NRG24240820230754901 24/08/2023 bakil jatav 1701007050WL010813 bakil jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 bakiljatav STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-050-001/2963
(BAMSOLI) 		1701007050NRG24240820230754902 24/08/2023 lata rawat 1701007050WL010813 lata rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 latarawat STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-050-001/2968
(BAMSOLI) 		1701007050NRG24240820230754903 24/08/2023 Bharati 1701007050WL010813 Bharati 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 Bharati STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-050-001/2969
(BAMSOLI) 		1701007050NRG24240820230754904 24/08/2023 kamlesh shaky 1701007050WL010813 kamlesh shaky 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 kamleshshaky FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-050-001/2971
(BAMSOLI) 		1701007050NRG24240820230754905 24/08/2023 dulai kushwah 1701007050WL010813 dulai kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 dulaikushwah STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-050-001/2972
(BAMSOLI) 		1701007050NRG24240820230754906 24/08/2023 ramesh shaky 1701007050WL010813 ramesh shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 rameshshaky STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-050-001/2976
(BAMSOLI) 		1701007050NRG24240820230754907 24/08/2023 birbal kushwah 1701007050WL010813 birbal kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 birbalkushwah STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-050-001/2988
(BAMSOLI) 		1701007050NRG24240820230754908 24/08/2023 gaphoor baghel 1701007050WL010813 gaphoor baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 gaphoorbaghel STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-050-001/2988
(BAMSOLI) 		1701007050NRG24240820230754909 24/08/2023 kaliya baghel 1701007050WL010813 kaliya baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 kaliyabaghel STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-050-001/2995
(BAMSOLI) 		1701007050NRG24240820230754910 24/08/2023 guddi kushwah 1701007050WL010813 guddi kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 guddikushwah STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-050-001/2995
(BAMSOLI) 		1701007050NRG24240820230754911 24/08/2023 guddi kushwah 1701007050WL010813 guddi kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 guddikushwah STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-050-001/2997
(BAMSOLI) 		1701007050NRG24240820230754913 24/08/2023 FOOLWATI KUSHWAH 1701007050WL010813 FOOLWATI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 FOOLWATIKUSHWAH PUNJAB NATIONAL BANK(508568)
190 SABALGARH MP-01-007-050-001/2997
(BAMSOLI) 		1701007050NRG24240820230754912 24/08/2023 SATYVEER KUSHWAH 1701007050WL010813 SATYVEER KUSHWAH 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 SATYVEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-050-001/2998
(BAMSOLI) 		1701007050NRG24240820230754914 24/08/2023 mithlesh baghel 1701007050WL010813 mithlesh baghel 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 mithleshbaghel FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-050-001/2998
(BAMSOLI) 		1701007050NRG24240820230754915 24/08/2023 mithlesh baghel 1701007050WL010813 mithlesh baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 mithleshbaghel STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-050-001/3000
(BAMSOLI) 		1701007050NRG24240820230754916 24/08/2023 makhan kushwah 1701007050WL010813 makhan kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 makhankushwah STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-050-001/3001
(BAMSOLI) 		1701007050NRG24240820230754917 24/08/2023 reshama kushwah 1701007050WL010813 reshama kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 reshamakushwah STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-050-001/3002
(BAMSOLI) 		1701007050NRG24240820230754918 24/08/2023 Meena kushwah 1701007050WL010813 Meena kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 Meenakushwah STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-050-001/3003
(BAMSOLI) 		1701007050NRG24240820230754919 24/08/2023 LAKHAPTI KUSHWAH 1701007050WL010813 LAKHAPTI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 LAKHAPTIKUSHWAH STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-050-001/3004
(BAMSOLI) 		1701007050NRG24240820230754920 24/08/2023 satish baghel 1701007050WL010813 satish baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 satishbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
198 SABALGARH MP-01-007-050-001/3005
(BAMSOLI) 		1701007050NRG24240820230754921 24/08/2023 ramdeen kushwah 1701007050WL010813 ramdeen kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramdeenkushwah STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-050-001/3006
(BAMSOLI) 		1701007050NRG24240820230754922 24/08/2023 gayansuri rawat 1701007050WL010813 gayansuri rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 gayansurirawat STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-050-001/3007
(BAMSOLI) 		1701007050NRG24240820230754923 24/08/2023 neeraj rawat 1701007050WL010813 neeraj rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 neerajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
201 SABALGARH MP-01-007-050-001/3010
(BAMSOLI) 		1701007050NRG24240820230754925 24/08/2023 sirmiti rawat 1701007050WL010813 sirmiti rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sirmitirawat STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-050-001/3015
(BAMSOLI) 		1701007050NRG24240820230754926 24/08/2023 tulasa rawat 1701007050WL010813 tulasa rawat 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 tulasarawat UNION BANK OF INDIA(508500)
203 SABALGARH MP-01-007-050-001/3015
(BAMSOLI) 		1701007050NRG24240820230754927 24/08/2023 tulasa rawat 1701007050WL010813 tulasa rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 tulasarawat STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-050-001/3016
(BAMSOLI) 		1701007050NRG24240820230754928 24/08/2023 bidhya jatav 1701007050WL010813 bidhya jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 bidhyajatav INDIA POST PAYMENTS BANK LIMITED(508528)
205 SABALGARH MP-01-007-050-001/3019
(BAMSOLI) 		1701007050NRG24240820230754929 24/08/2023 sunil jatav 1701007050WL010813 sunil jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 suniljatav STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-050-001/3020
(BAMSOLI) 		1701007050NRG24240820230754930 24/08/2023 puspendra jatav 1701007050WL010813 puspendra jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 puspendrajatav STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-050-001/3025
(BAMSOLI) 		1701007050NRG24240820230754932 24/08/2023 maya shaky 1701007050WL010813 maya shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 mayashaky STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-050-001/3035
(BAMSOLI) 		1701007050NRG24240820230754933 24/08/2023 Indrapal 1701007050WL010813 Indrapal 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 Indrapal STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-050-001/3043
(BAMSOLI) 		1701007050NRG24240820230754935 24/08/2023 narendra shaky 1701007050WL010813 narendra shaky 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 narendrashaky STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-050-001/3047
(BAMSOLI) 		1701007050NRG24240820230754936 24/08/2023 sukha rawat 1701007050WL010813 sukha rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sukharawat STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-050-001/3052
(BAMSOLI) 		1701007050NRG24240820230754937 24/08/2023 dileep rawat 1701007050WL010813 dileep rawat 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 dileeprawat CENTRAL BANK OF INDIA(607115)
212 SABALGARH MP-01-007-050-001/3083
(BAMSOLI) 		1701007050NRG24240820230754939 24/08/2023 shankar bai 1701007050WL010813 shankar bai 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 shankarbai FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-050-001/3084
(BAMSOLI) 		1701007050NRG24240820230754940 24/08/2023 dharmendra shakya 1701007050WL010813 dharmendra shakya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 dharmendrashakya PAYTM PAYMENTS BANK LTD(608032)
214 SABALGARH MP-01-007-050-001/3086
(BAMSOLI) 		1701007050NRG24240820230754941 24/08/2023 mahadevi 1701007050WL010813 mahadevi 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 mahadevi STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-050-001/3087
(BAMSOLI) 		1701007050NRG24240820230754942 24/08/2023 anita kushwah 1701007050WL010813 anita kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 anitakushwah STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-050-001/3088
(BAMSOLI) 		1701007050NRG24240820230754943 24/08/2023 shivcharan kushwah 1701007050WL010813 shivcharan kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 shivcharankushwah STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-050-001/3089
(BAMSOLI) 		1701007050NRG24240820230754944 24/08/2023 ramlata kushwah 1701007050WL010813 ramlata kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramlatakushwah STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-050-001/3116
(BAMSOLI) 		1701007050NRG24240820230754947 24/08/2023 dharmendra rawat 1701007050WL010813 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 dharmendrarawat STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-050-001/3117
(BAMSOLI) 		1701007050NRG24240820230754948 24/08/2023 atendra rawat 1701007050WL010813 atendra rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 atendrarawat STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-050-001/3118
(BAMSOLI) 		1701007050NRG24240820230754949 24/08/2023 gyansingh rawat 1701007050WL010813 gyansingh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 gyansinghrawat STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-050-001/3121
(BAMSOLI) 		1701007050NRG24240820230754950 24/08/2023 dindayal jatav 1701007050WL010813 dindayal jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 dindayaljatav STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-050-001/3126
(BAMSOLI) 		1701007050NRG24240820230754951 24/08/2023 mithlesh rawat 1701007050WL010813 mithlesh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 mithleshrawat STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-050-001/3129
(BAMSOLI) 		1701007050NRG24240820230754953 24/08/2023 poonam kushwah 1701007050WL010813 poonam kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 poonamkushwah STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-050-001/3130
(BAMSOLI) 		1701007050NRG24240820230754954 24/08/2023 ramdei prajapati 1701007050WL010813 ramdei prajapati 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramdeiprajapati STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-050-001/3131
(BAMSOLI) 		1701007050NRG24240820230754955 24/08/2023 monu kushwah 1701007050WL010813 monu kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 monukushwah STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-050-001/3132
(BAMSOLI) 		1701007050NRG24240820230754956 24/08/2023 vijaysingh 1701007050WL010813 vijaysingh 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 vijaysingh STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-050-001/3133
(BAMSOLI) 		1701007050NRG24240820230754957 24/08/2023 ramdeen rawat 1701007050WL010813 ramdeen rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramdeenrawat STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-050-001/3133
(BAMSOLI) 		1701007050NRG24240820230754958 24/08/2023 rumali rawat 1701007050WL010813 rumali rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 rumalirawat STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-050-001/3136
(BAMSOLI) 		1701007050NRG24240820230754959 24/08/2023 ramsingh shakya 1701007050WL010813 ramsingh shakya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramsinghshakya PAYTM PAYMENTS BANK LTD(608032)
230 SABALGARH MP-01-007-050-001/3137
(BAMSOLI) 		1701007050NRG24240820230754960 24/08/2023 keshav shakya 1701007050WL010813 keshav shakya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 keshavshakya STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-050-001/3138
(BAMSOLI) 		1701007050NRG24240820230754961 24/08/2023 kamala kushwah 1701007050WL010813 kamala kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 kamalakushwah STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-050-001/3139
(BAMSOLI) 		1701007050NRG24240820230754962 24/08/2023 banti kushwah 1701007050WL010813 banti kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 bantikushwah STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-050-001/3141
(BAMSOLI) 		1701007050NRG24240820230754963 24/08/2023 arti kushwah 1701007050WL010813 arti kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 artikushwah STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-050-001/3142
(BAMSOLI) 		1701007050NRG24240820230754964 24/08/2023 manisha rawat 1701007050WL010813 manisha rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 manisharawat STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-050-001/3143
(BAMSOLI) 		1701007050NRG24240820230754965 24/08/2023 udal shakya 1701007050WL010813 udal shakya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 udalshakya STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-050-001/3148
(BAMSOLI) 		1701007050NRG24240820230754966 24/08/2023 harivilash baretha 1701007050WL010813 harivilash baretha 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 harivilashbaretha STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-050-001/3278
(BAMSOLI) 		1701007050NRG24240820230754975 24/08/2023 jagdeesh shakya 1701007050WL010813 jagdeesh shakya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 jagdeeshshakya STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-050-001/3301
(BAMSOLI) 		1701007050NRG24240820230754977 24/08/2023 kamlesh jatav 1701007050WL010813 kamlesh jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 kamleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
239 SABALGARH MP-01-007-050-001/3302
(BAMSOLI) 		1701007050NRG24240820230754978 24/08/2023 seema rawat 1701007050WL010813 seema rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 seemarawat STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-050-001/3317
(BAMSOLI) 		1701007050NRG24240820230754979 24/08/2023 neelam rawat 1701007050WL010813 neelam rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 neelamrawat STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-050-001/3317
(BAMSOLI) 		1701007050NRG24240820230754980 24/08/2023 neelam rawat 1701007050WL010813 neelam rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 neelamrawat STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-050-001/3352
(BAMSOLI) 		1701007050NRG24240820230754984 24/08/2023 rishikesh rawat 1701007050WL010813 rishikesh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 rishikeshrawat STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-050-001/3353
(BAMSOLI) 		1701007050NRG24240820230754985 24/08/2023 sumer rawat 1701007050WL010813 sumer rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sumerrawat STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-050-001/3354
(BAMSOLI) 		1701007050NRG24240820230754986 24/08/2023 hemlata shakya 1701007050WL010813 hemlata shakya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 hemlatashakya STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-050-001/3355
(BAMSOLI) 		1701007050NRG24240820230754987 24/08/2023 praksh rawat 1701007050WL010813 praksh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 prakshrawat STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-050-001/3356
(BAMSOLI) 		1701007050NRG24240820230754988 24/08/2023 pappi rawat 1701007050WL010813 pappi rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 pappirawat STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-050-001/3367
(BAMSOLI) 		1701007050NRG24240820230754994 24/08/2023 shivkant rawat 1701007050WL010813 shivkant rawat 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 shivkantrawat UNION BANK OF INDIA(508500)
248 SABALGARH MP-01-007-050-001/3370
(BAMSOLI) 		1701007050NRG24240820230754995 24/08/2023 Mithlesh rawat 1701007050WL010813 Mithlesh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 Mithleshrawat STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-050-001/3386
(BAMSOLI) 		1701007050NRG24240820230754996 24/08/2023 arvindra jatav 1701007050WL010813 arvindra jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 arvindrajatav STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-050-001/3387
(BAMSOLI) 		1701007050NRG24240820230754997 24/08/2023 jitendra jatav 1701007050WL010813 jitendra jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 jitendrajatav STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-050-001/3410
(BAMSOLI) 		1701007050NRG24240820230755001 24/08/2023 MAHIPAL RAWAT 1701007050WL010813 MAHIPAL RAWAT 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 MAHIPALRAWAT STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-050-001/3426
(BAMSOLI) 		1701007050NRG24240820230755004 24/08/2023 geeta jatav 1701007050WL010813 geeta jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 geetajatav STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-050-001/3427
(BAMSOLI) 		1701007050NRG24240820230755005 24/08/2023 roomali jatav 1701007050WL010813 roomali jatav 00415 SBIN0030206 1326 1326 Rejected 29/08/2023 796785395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 SABALGARH MP-01-007-050-001/3549
(BAMSOLI) 		1701007050NRG24240820230755008 24/08/2023 suman jadon 1701007050WL010813 suman jadon 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sumanjadon STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-050-001/3569
(BAMSOLI) 		1701007050NRG24240820230755011 24/08/2023 mahiapat baghel 1701007050WL010813 mahiapat baghel 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 mahiapatbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
256 SABALGARH MP-01-007-050-001/3585
(BAMSOLI) 		1701007050NRG24240820230755012 24/08/2023 Beerval kushwah 1701007050WL010813 Beerval kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 Beervalkushwah STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-050-001/3590
(BAMSOLI) 		1701007050NRG24240820230755013 24/08/2023 Shishupal kushwah 1701007050WL010813 Shishupal kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 Shishupalkushwah STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-050-001/3606
(BAMSOLI) 		1701007050NRG24240820230755016 24/08/2023 dharmendra rawat 1701007050WL010813 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 dharmendrarawat STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-050-001/3607
(BAMSOLI) 		1701007050NRG24240820230755017 24/08/2023 mithlesh rawat 1701007050WL010813 mithlesh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 mithleshrawat STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-050-001/3608
(BAMSOLI) 		1701007050NRG24240820230755018 24/08/2023 sunita rawat 1701007050WL010813 sunita rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
261 SABALGARH MP-01-007-050-001/3610
(BAMSOLI) 		1701007050NRG24240820230755020 24/08/2023 kitavi rawat 1701007050WL010813 kitavi rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 kitavirawat STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-050-001/3612
(BAMSOLI) 		1701007050NRG24240820230755021 24/08/2023 rama rawat 1701007050WL010813 rama rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramarawat STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-050-001/3616
(BAMSOLI) 		1701007050NRG24240820230755023 24/08/2023 lado kushwah 1701007050WL010813 lado kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ladokushwah STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-050-001/3616
(BAMSOLI) 		1701007050NRG24240820230755024 24/08/2023 lado kushwah 1701007050WL010813 lado kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ladokushwah STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-050-001/3619
(BAMSOLI) 		1701007050NRG24240820230755025 24/08/2023 vishal shakya 1701007050WL010813 vishal shakya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 vishalshakya STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-050-001/3628
(BAMSOLI) 		1701007050NRG24240820230755028 24/08/2023 siyaram jatav 1701007050WL010813 siyaram jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 siyaramjatav STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-050-001/3634
(BAMSOLI) 		1701007050NRG24240820230755029 24/08/2023 maya jatav 1701007050WL010813 maya jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 mayajatav STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-050-001/3659
(BAMSOLI) 		1701007050NRG24240820230755031 24/08/2023 satendra rawat 1701007050WL010813 satendra rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 satendrarawat STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-050-001/3665
(BAMSOLI) 		1701007050NRG24240820230755032 24/08/2023 virendra shakya 1701007050WL010813 virendra shakya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 virendrashakya STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-050-001/3670
(BAMSOLI) 		1701007050NRG24240820230755033 24/08/2023 rajesh kushwah 1701007050WL010813 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 rajeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
271 SABALGARH MP-01-007-050-001/3671
(BAMSOLI) 		1701007050NRG24240820230755034 24/08/2023 aarti kushwah 1701007050WL010813 aarti kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 aartikushwah STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-050-001/3672
(BAMSOLI) 		1701007050NRG24240820230755035 24/08/2023 pooja shakya 1701007050WL010813 pooja shakya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 poojashakya STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-050-001/3674
(BAMSOLI) 		1701007050NRG24240820230755037 24/08/2023 vasdev kushwah 1701007050WL010813 vasdev kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 vasdevkushwah STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-050-001/3675
(BAMSOLI) 		1701007050NRG24240820230755038 24/08/2023 ramkhiladi devi kushwah 1701007050WL010813 ramkhiladi devi kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramkhiladidevikushwah STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-050-001/3687
(BAMSOLI) 		1701007050NRG24240820230755039 24/08/2023 beerendra rawat 1701007050WL010813 beerendra rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 beerendrarawat STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-050-001/3716
(BAMSOLI) 		1701007050NRG24240820230755044 24/08/2023 abhisek 1701007050WL010813 abhisek 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 abhisek STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-050-001/3721
(BAMSOLI) 		1701007050NRG24240820230755045 24/08/2023 aneeta shakya 1701007050WL010813 aneeta shakya 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 aneetashakya BANK OF BARODA(606985)
278 SABALGARH MP-01-007-050-001/3722
(BAMSOLI) 		1701007050NRG24240820230755046 24/08/2023 narayani shakya 1701007050WL010813 narayani shakya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 narayanishakya STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-050-001/3725
(BAMSOLI) 		1701007050NRG24240820230755047 24/08/2023 somvati shakya 1701007050WL010813 somvati shakya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 somvatishakya STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-050-001/3728
(BAMSOLI) 		1701007050NRG24240820230755048 24/08/2023 madhuri 1701007050WL010813 madhuri 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
281 SABALGARH MP-01-007-050-001/3730
(BAMSOLI) 		1701007050NRG24240820230755049 24/08/2023 deepa shakay 1701007050WL010813 deepa shakay 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 deepashakay STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-050-001/3740
(BAMSOLI) 		1701007050NRG24240820230755050 24/08/2023 dulai rawat 1701007050WL010813 dulai rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 dulairawat STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-050-001/3769
(BAMSOLI) 		1701007050NRG24240820230755055 24/08/2023 matadeen jatav 1701007050WL010813 matadeen jatav 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 matadeenjatav STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-050-001/3788
(BAMSOLI) 		1701007050NRG24240820230755056 24/08/2023 ruvi kushwah 1701007050WL010813 ruvi kushwah 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 ruvikushwah NARMADA JHABUA GRAMIN BANK(508515)
285 SABALGARH MP-01-007-050-001/3789
(BAMSOLI) 		1701007050NRG24240820230755057 24/08/2023 revati kushwah 1701007050WL010813 revati kushwah 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 revatikushwah NARMADA JHABUA GRAMIN BANK(508515)
286 SABALGARH MP-01-007-050-001/3791
(BAMSOLI) 		1701007050NRG24240820230755059 24/08/2023 sovran kushwah 1701007050WL010813 sovran kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 sovrankushwah STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-050-001/3802
(BAMSOLI) 		1701007050NRG24240820230755061 24/08/2023 mukesh rawat 1701007050WL010813 mukesh rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 mukeshrawat STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-050-001/3912
(BAMSOLI) 		1701007050NRG24240820230755065 24/08/2023 ashish kushwah 1701007050WL010813 ashish kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ashishkushwah STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-050-001/3915
(BAMSOLI) 		1701007050NRG24240820230755067 24/08/2023 rajveer rawat 1701007050WL010813 rajveer rawat 00415 SBIN0030206 1326 1326 Rejected 29/08/2023 796785395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 SABALGARH MP-01-007-050-001/3926
(BAMSOLI) 		1701007050NRG24240820230755070 24/08/2023 manoj kushwah 1701007050WL010813 manoj kushwah 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 manojkushwah STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-050-001/3926
(BAMSOLI) 		1701007050NRG24240820230755071 24/08/2023 manoj kushwah 1701007050WL010813 manoj kushwah 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 manojkushwah FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-050-001/3927
(BAMSOLI) 		1701007050NRG24240820230755072 24/08/2023 arti rawat 1701007050WL010813 arti rawat 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 artirawat UCO BANK(607066)
293 SABALGARH MP-01-007-050-001/3929
(BAMSOLI) 		1701007050NRG24240820230755074 24/08/2023 monu shkaya 1701007050WL010813 monu shkaya 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 monushkaya STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-050-001/46-C
(BAMSOLI) 		1701007050NRG24240820230755081 24/08/2023 thakurlal rawat 1701007050WL010813 thakurlal rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 thakurlalrawat STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-050-001/936-B
(BAMSOLI) 		1701007050NRG24240820230755083 24/08/2023 ramlakhan rawat 1701007050WL010813 ramlakhan rawat 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796785395 ramlakhanrawat STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-050-001/936-B
(BAMSOLI) 		1701007050NRG24240820230755084 24/08/2023 ramlakhan rawat 1701007050WL010813 ramlakhan rawat 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796785395 ramlakhanrawat UNION BANK OF INDIA(508500)
SubTotal 358020 358020
297 SABALGARH MP-01-007-050-001/2458-C
(BAMSOLI) 		1701007050NRG24240820230754737 24/08/2023 vidhya rawat 1701007050WL010813 vidhya rawat 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796785395 vidhyarawat UCO BANK(607066)
298 SABALGARH MP-01-007-050-001/3038
(BAMSOLI) 		1701007050NRG24240820230754934 24/08/2023 laxmi rawat 1701007050WL010813 laxmi rawat 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796785395 laxmirawat UCO BANK(607066)
299 SABALGARH MP-01-007-050-001/3614
(BAMSOLI) 		1701007050NRG24240820230755022 24/08/2023 rajkumar jatav 1701007050WL010813 rajkumar jatav 00462 UCBA0001429 1326 1326 Processed 30/08/2023 796785395 rajkumarjatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
300 SABALGARH MP-01-007-050-001/3548
(BAMSOLI) 		1701007050NRG24240820230755007 24/08/2023 shashi jatav 1701007050WL010813 shashi jatav 00468 UBIN0543187 1326 1326 Processed 29/08/2023 796785395 shashijatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
301 SABALGARH MP-01-007-050-001/2675-A
(BAMSOLI) 		1701007050NRG24240820230754798 24/08/2023 soneram rawat 1701007050WL010813 soneram rawat 00468 UBIN0575429 1326 1326 Processed 29/08/2023 796785395 soneramrawat AIRTEL PAYMENTS BANK LIMITED(990288)
302 SABALGARH MP-01-007-050-001/3390
(BAMSOLI) 		1701007050NRG24240820230754998 24/08/2023 ravi jatav 1701007050WL010813 ravi jatav 00468 UBIN0575429 1326 1326 Processed 30/08/2023 796785395 ravijatav STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-050-001/3413
(BAMSOLI) 		1701007050NRG24240820230755002 24/08/2023 kamlesh rawat 1701007050WL010813 kamlesh rawat 00468 UBIN0575429 1326 1326 Processed 29/08/2023 796785395 kamleshrawat UNION BANK OF INDIA(508500)
304 SABALGARH MP-01-007-050-001/3594
(BAMSOLI) 		1701007050NRG24240820230755014 24/08/2023 Suraj kushwah 1701007050WL010813 Suraj kushwah 00468 UBIN0575429 1326 1326 Processed 30/08/2023 796785395 Surajkushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
305 SABALGARH MP-01-007-050-001/3363
(BAMSOLI) 		1701007050NRG24240820230754992 24/08/2023 sanjay rawat 1701007050WL010813 sanjay rawat 00688 FINO0001001 1326 1326 Processed 30/08/2023 796785395 sanjayrawat STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-050-001/3621
(BAMSOLI) 		1701007050NRG24240820230755026 24/08/2023 banti gurjar 1701007050WL010813 banti gurjar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796785395 bantigurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
307 SABALGARH MP-01-007-050-001/2717-A
(BAMSOLI) 		1701007050NRG24240820230754823 24/08/2023 rajani shaky 1701007050WL010813 rajani shaky 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 rajanishaky STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-050-001/2825-D
(BAMSOLI) 		1701007050NRG24240820230754851 24/08/2023 prag kushwah 1701007050WL010813 prag kushwah 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 pragkushwah STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-050-001/2837-D
(BAMSOLI) 		1701007050NRG24240820230754858 24/08/2023 pradeep jatav 1701007050WL010813 pradeep jatav 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 pradeepjatav STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-050-001/2861
(BAMSOLI) 		1701007050NRG24240820230754867 24/08/2023 satendra kushwah 1701007050WL010813 satendra kushwah 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 satendrakushwah STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-050-001/2889-A
(BAMSOLI) 		1701007050NRG24240820230754881 24/08/2023 bhagvan singh rawat 1701007050WL010813 bhagvan singh rawat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 bhagvansinghrawat CENTRAL BANK OF INDIA(607115)
312 SABALGARH MP-01-007-050-001/2896-A
(BAMSOLI) 		1701007050NRG24240820230754894 24/08/2023 mithlesh rawat 1701007050WL010813 mithlesh rawat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 mithleshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
313 SABALGARH MP-01-007-050-001/2923
(BAMSOLI) 		1701007050NRG24240820230754900 24/08/2023 munshi 1701007050WL010813 munshi 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 munshi STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-050-001/3078
(BAMSOLI) 		1701007050NRG24240820230754938 24/08/2023 Diwailal 1701007050WL010813 Diwailal 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 Diwailal STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-050-001/3105
(BAMSOLI) 		1701007050NRG24240820230754946 24/08/2023 atarsingh kushwah 1701007050WL010813 atarsingh kushwah 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 atarsinghkushwah STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-050-001/3167
(BAMSOLI) 		1701007050NRG24240820230754967 24/08/2023 jaharsingh kushwah 1701007050WL010813 jaharsingh kushwah 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 jaharsinghkushwah FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-050-001/3167
(BAMSOLI) 		1701007050NRG24240820230754968 24/08/2023 jaharsingh kushwah 1701007050WL010813 jaharsingh kushwah 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 jaharsinghkushwah STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-050-001/3177
(BAMSOLI) 		1701007050NRG24240820230754969 24/08/2023 narmada rawat 1701007050WL010813 narmada rawat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 narmadarawat UNION BANK OF INDIA(508500)
319 SABALGARH MP-01-007-050-001/3202
(BAMSOLI) 		1701007050NRG24240820230754970 24/08/2023 rajendra rawat 1701007050WL010813 rajendra rawat 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 rajendrarawat STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-050-001/3220
(BAMSOLI) 		1701007050NRG24240820230754971 24/08/2023 ramswroop rawat 1701007050WL010813 ramswroop rawat 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 ramswrooprawat STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-050-001/3230
(BAMSOLI) 		1701007050NRG24240820230754972 24/08/2023 ghanshyam shakya 1701007050WL010813 ghanshyam shakya 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 ghanshyamshakya BANK OF BARODA(606985)
322 SABALGARH MP-01-007-050-001/3258
(BAMSOLI) 		1701007050NRG24240820230754973 24/08/2023 bhaskar rawat 1701007050WL010813 bhaskar rawat 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 bhaskarrawat STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-050-001/3258
(BAMSOLI) 		1701007050NRG24240820230754974 24/08/2023 bhaskar rawat 1701007050WL010813 bhaskar rawat 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 bhaskarrawat STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-050-001/3300
(BAMSOLI) 		1701007050NRG24240820230754976 24/08/2023 rishikesh rawat 1701007050WL010813 rishikesh rawat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 rishikeshrawat FINO PAYMENTS BANK LTD(608001)
325 SABALGARH MP-01-007-050-001/3321
(BAMSOLI) 		1701007050NRG24240820230754981 24/08/2023 ramveer rawat 1701007050WL010813 ramveer rawat 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 ramveerrawat STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-050-001/3330
(BAMSOLI) 		1701007050NRG24240820230754982 24/08/2023 maharaj singh rawat 1701007050WL010813 maharaj singh rawat 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 maharajsinghrawat STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-050-001/3336
(BAMSOLI) 		1701007050NRG24240820230754983 24/08/2023 ravi gaud 1701007050WL010813 ravi gaud 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 ravigaud STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-050-001/3404
(BAMSOLI) 		1701007050NRG24240820230754999 24/08/2023 geeta kushwah 1701007050WL010813 geeta kushwah 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 geetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
329 SABALGARH MP-01-007-050-001/3404
(BAMSOLI) 		1701007050NRG24240820230755000 24/08/2023 geeta kushwah 1701007050WL010813 geeta kushwah 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 geetakushwah STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-050-001/3507
(BAMSOLI) 		1701007050NRG24240820230755006 24/08/2023 bharat jatav 1701007050WL010813 bharat jatav 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 bharatjatav STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-050-001/3558
(BAMSOLI) 		1701007050NRG24240820230755009 24/08/2023 lalpati kushwah 1701007050WL010813 lalpati kushwah 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 lalpatikushwah FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-050-001/3558
(BAMSOLI) 		1701007050NRG24240820230755010 24/08/2023 lalpati kushwah 1701007050WL010813 lalpati kushwah 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 lalpatikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
333 SABALGARH MP-01-007-050-001/3635
(BAMSOLI) 		1701007050NRG24240820230755030 24/08/2023 priyanshu shakya 1701007050WL010813 priyanshu shakya 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 priyanshushakya FINO PAYMENTS BANK LTD(608001)
334 SABALGARH MP-01-007-050-001/3698
(BAMSOLI) 		1701007050NRG24240820230755041 24/08/2023 monu rawat 1701007050WL010813 monu rawat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 monurawat FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-050-001/3706
(BAMSOLI) 		1701007050NRG24240820230755042 24/08/2023 jaykumar shakya 1701007050WL010813 jaykumar shakya 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 jaykumarshakya STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-050-001/3712
(BAMSOLI) 		1701007050NRG24240820230755043 24/08/2023 chandrabhan rawat 1701007050WL010813 chandrabhan rawat 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 chandrabhanrawat FINO PAYMENTS BANK LTD(608001)
337 SABALGARH MP-01-007-050-001/3749
(BAMSOLI) 		1701007050NRG24240820230755051 24/08/2023 santram rawat 1701007050WL010813 santram rawat 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 santramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
338 SABALGARH MP-01-007-050-001/3794
(BAMSOLI) 		1701007050NRG24240820230755060 24/08/2023 sapana rawat 1701007050WL010813 sapana rawat 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 sapanarawat STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-050-001/3806
(BAMSOLI) 		1701007050NRG24240820230755062 24/08/2023 kalyan gaur 1701007050WL010813 kalyan gaur 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 kalyangaur CENTRAL BANK OF INDIA(607115)
340 SABALGARH MP-01-007-050-001/3822
(BAMSOLI) 		1701007050NRG24240820230755063 24/08/2023 shrimati kushwah 1701007050WL010813 shrimati kushwah 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 shrimatikushwah UNION BANK OF INDIA(508500)
341 SABALGARH MP-01-007-050-001/3824
(BAMSOLI) 		1701007050NRG24240820230755064 24/08/2023 ankesh shakya 1701007050WL010813 ankesh shakya 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 ankeshshakya STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-050-001/3928
(BAMSOLI) 		1701007050NRG24240820230755073 24/08/2023 dineh rawat 1701007050WL010813 dineh rawat 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 dinehrawat STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-050-001/3930
(BAMSOLI) 		1701007050NRG24240820230755075 24/08/2023 sunil shakya 1701007050WL010813 sunil shakya 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 sunilshakya CENTRAL BANK OF INDIA(607115)
344 SABALGARH MP-01-007-050-001/3931
(BAMSOLI) 		1701007050NRG24240820230755076 24/08/2023 harigyan shakya 1701007050WL010813 harigyan shakya 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 harigyanshakya STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-050-001/3932
(BAMSOLI) 		1701007050NRG24240820230755077 24/08/2023 tez singh shakya 1701007050WL010813 tez singh shakya 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 tezsinghshakya STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-050-001/3940
(BAMSOLI) 		1701007050NRG24240820230755078 24/08/2023 tinku jatav 1701007050WL010813 tinku jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796785395 tinkujatav FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-050-001/3942
(BAMSOLI) 		1701007050NRG24240820230755079 24/08/2023 lekha jatav 1701007050WL010813 lekha jatav 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 lekhajatav STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-050-001/3949
(BAMSOLI) 		1701007050NRG24240820230755080 24/08/2023 sakir khan 1701007050WL010813 sakir khan 00688 FINO0001446 1326 1326 Processed 30/08/2023 796785395 sakirkhan STATE BANK OF INDIA(508548)
SubTotal 55692 55692
349 SABALGARH MP-01-007-050-001/2638-A
(BAMSOLI) 		1701007050NRG24240820230754765 24/08/2023 prem jatav 1701007050WL010813 prem jatav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796785395 premjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
350 SABALGARH MP-01-007-050-001/3753
(BAMSOLI) 		1701007050NRG24240820230755052 24/08/2023 papuu 1701007050WL010813 papuu 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796785395 papuu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
351 SABALGARH MP-01-007-050-001/3756
(BAMSOLI) 		1701007050NRG24240820230755053 24/08/2023 rajesh rawat 1701007050WL010813 rajesh rawat 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796785395 rajeshrawat STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-050-001/3761
(BAMSOLI) 		1701007050NRG24240820230755054 24/08/2023 pankaj rawat 1701007050WL010813 pankaj rawat 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796785395 pankajrawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 466752 466752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_240823APB_FTO_233276 Central Bank Of India CBIN0284608 SABALGARH 27846
2 SABALGARH MP1701007_240823APB_FTO_233276 Punjab National Bank PUNB0276400 DHOBNI 1326
3 SABALGARH MP1701007_240823APB_FTO_233276 State Bank of India SBIN0001471 SABALGARH 2652
4 SABALGARH MP1701007_240823APB_FTO_233276 State Bank of India SBIN0009175 MANGROL 1326
5 SABALGARH MP1701007_240823APB_FTO_233276 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
6 SABALGARH MP1701007_240823APB_FTO_233276 State Bank of India SBIN0030206 RAMPUR KALAN 358020
7 SABALGARH MP1701007_240823APB_FTO_233276 UCO Bank UCBA0001429 SABALGARH 3978
8 SABALGARH MP1701007_240823APB_FTO_233276 Union Bank of India UBIN0543187 BIRPUR 1326
9 SABALGARH MP1701007_240823APB_FTO_233276 Union Bank of India UBIN0575429 SABALGARH 5304
10 SABALGARH MP1701007_240823APB_FTO_233276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 SABALGARH MP1701007_240823APB_FTO_233276 Fino Payments Bank Ltd FINO0001446 MP RO 55692
12 SABALGARH MP1701007_240823APB_FTO_233276 India Post Payments Bank IPOS0000001 Morena 1326
13 SABALGARH MP1701007_240823APB_FTO_233276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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