Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_161023APB_FTO_320086
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-01-007-050-001/22-C
(BAMSOLI) 		1701007050NRG24161020231105485 16/10/2023 chimman rawat 1701007050WL016647 chimman rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291273978 chimmanrawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-050-001/2629-B
(BAMSOLI) 		1701007050NRG24151020231098484 16/10/2023 mamata 1701007050WL016473 mamata 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291273978 mamata CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-050-001/3023
(BAMSOLI) 		1701007050NRG24161020231105389 16/10/2023 vijaysingh shaky 1701007050WL016646 vijaysingh shaky 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291273978 vijaysinghshaky CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-050-001/3344
(BAMSOLI) 		1701007050NRG24151020231098606 16/10/2023 ajeet jatav 1701007050WL016473 ajeet jatav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291273978 ajeetjatav STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-050-001/3361
(BAMSOLI) 		1701007050NRG24151020231098433 16/10/2023 vasdev rawat 1701007050WL016471 vasdev rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291273978 vasdevrawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-050-001/3481
(BAMSOLI) 		1701007050NRG24161020231105457 16/10/2023 kedar baghel 1701007050WL016646 kedar baghel 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291273978 kedarbaghel CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-050-001/3509-A
(BAMSOLI) 		1701007050NRG24161020231105459 16/10/2023 Baghsingh rawat 1701007050WL016646 Baghsingh rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291273978 Baghsinghrawat STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-050-001/3509-A
(BAMSOLI) 		1701007050NRG24161020231105458 16/10/2023 Baghsingh rawat 1701007050WL016646 Baghsingh rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291273978 Baghsinghrawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-050-001/3790
(BAMSOLI) 		1701007050NRG24151020231098633 16/10/2023 varsha kushwah 1701007050WL016473 varsha kushwah 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291273978 varshakushwah STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-050-001/3807
(BAMSOLI) 		1701007050NRG24151020231098634 16/10/2023 lhore rawat 1701007050WL016473 lhore rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291273978 lhorerawat AIRTEL PAYMENTS BANK LIMITED(990288)
11 SABALGARH MP-01-007-050-001/3808
(BAMSOLI) 		1701007050NRG24161020231105489 16/10/2023 suraj rawat 1701007050WL016647 suraj rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291273978 surajrawat FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-050-001/3923
(BAMSOLI) 		1701007050NRG24151020231098661 16/10/2023 kamala kushwah 1701007050WL016473 kamala kushwah 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291273978 kamalakushwah STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-050-001/3923
(BAMSOLI) 		1701007050NRG24151020231098662 16/10/2023 kamala kushwah 1701007050WL016473 kamala kushwah 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291273978 kamalakushwah CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-050-001/577-a
(BAMSOLI) 		1701007050NRG24151020231098679 16/10/2023 meena rawat 1701007050WL016473 meena rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291273978 meenarawat CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 SABALGARH MP-01-007-050-001/2668-C
(BAMSOLI) 		1701007050NRG24151020231098504 16/10/2023 roomali rawat 1701007050WL016473 roomali rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291273978 roomalirawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-050-001/4059
(BAMSOLI) 		1701007050NRG24151020231098674 16/10/2023 nikita gaur 1701007050WL016473 nikita gaur 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291273978 nikitagaur CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-050-001/4059
(BAMSOLI) 		1701007050NRG24151020231098673 16/10/2023 nikita gaur 1701007050WL016473 nikita gaur 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291273978 nikitagaur STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 SABALGARH MP-01-007-050-001/3095
(BAMSOLI) 		1701007050NRG24161020231105397 16/10/2023 pooja rawat 1701007050WL016646 pooja rawat 00415 SBIN0003761 1326 1326 Processed 10/11/2023 291273978 poojarawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SABALGARH MP-01-007-050-001/3036
(BAMSOLI) 		1701007050NRG24161020231105391 16/10/2023 avdesh jatav 1701007050WL016646 avdesh jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291273978 avdeshjatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-050-001/3176
(BAMSOLI) 		1701007050NRG24151020231098594 16/10/2023 keshav jatav 1701007050WL016473 keshav jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291273978 keshavjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SABALGARH MP-01-007-050-001/1046-D
(BAMSOLI) 		1701007050NRG24151020231098469 16/10/2023 maya 1701007050WL016473 maya 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 maya STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-050-001/1046-D
(BAMSOLI) 		1701007050NRG24151020231098468 16/10/2023 maya kushwah 1701007050WL016473 maya kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 mayakushwah CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-050-001/1107-B
(BAMSOLI) 		1701007050NRG24161020231105364 16/10/2023 siyaram 1701007050WL016646 siyaram 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 siyaram STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-050-001/1262
(BAMSOLI) 		1701007050NRG24151020231098470 16/10/2023 kamala 1701007050WL016473 kamala 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kamala STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-050-001/133
(BAMSOLI) 		1701007050NRG24151020231098471 16/10/2023 jandel 1701007050WL016473 jandel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 jandel STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-050-001/1358-A
(BAMSOLI) 		1701007050NRG24151020231098473 16/10/2023 dulai 1701007050WL016473 dulai 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 dulai CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-050-001/1358-A
(BAMSOLI) 		1701007050NRG24151020231098472 16/10/2023 ramaji 1701007050WL016473 ramaji 00415 SBIN0030206 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
28 SABALGARH MP-01-007-050-001/2459
(BAMSOLI) 		1701007050NRG24151020231098474 16/10/2023 Nagendra 1701007050WL016473 Nagendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 Nagendra UCO BANK(607066)
29 SABALGARH MP-01-007-050-001/2503-A
(BAMSOLI) 		1701007050NRG24161020231105365 16/10/2023 kashiram jatav 1701007050WL016646 kashiram jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kashiramjatav STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-050-001/2531
(BAMSOLI) 		1701007050NRG24151020231098476 16/10/2023 geeta kushwah 1701007050WL016473 geeta kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 geetakushwah STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-050-001/2531
(BAMSOLI) 		1701007050NRG24151020231098475 16/10/2023 kedar kushwah 1701007050WL016473 kedar kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kedarkushwah STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-050-001/2536
(BAMSOLI) 		1701007050NRG24151020231098478 16/10/2023 rajwati kushwah 1701007050WL016473 rajwati kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 rajwatikushwah STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-050-001/2537
(BAMSOLI) 		1701007050NRG24151020231098479 16/10/2023 munni 1701007050WL016473 munni 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 munni STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-050-001/2550
(BAMSOLI) 		1701007050NRG24161020231105368 16/10/2023 me jatavera 1701007050WL016646 me jatavera 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 mejatavera STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-050-001/2550
(BAMSOLI) 		1701007050NRG24161020231105367 16/10/2023 udal jatav 1701007050WL016646 udal jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 udaljatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-050-001/2604-B
(BAMSOLI) 		1701007050NRG24151020231098481 16/10/2023 reena gurjar 1701007050WL016473 reena gurjar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 reenagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SABALGARH MP-01-007-050-001/2611-B
(BAMSOLI) 		1701007050NRG24151020231098482 16/10/2023 shivcharan shaky 1701007050WL016473 shivcharan shaky 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 shivcharanshaky STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-050-001/2615-A
(BAMSOLI) 		1701007050NRG24151020231098483 16/10/2023 reena rawat 1701007050WL016473 reena rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 reenarawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-050-001/2629-C
(BAMSOLI) 		1701007050NRG24151020231098485 16/10/2023 krashna 1701007050WL016473 krashna 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 krashna STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-050-001/2629-D
(BAMSOLI) 		1701007050NRG24151020231098486 16/10/2023 beerval 1701007050WL016473 beerval 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 beerval FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-050-001/2631-A
(BAMSOLI) 		1701007050NRG24151020231098487 16/10/2023 lakhan 1701007050WL016473 lakhan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 lakhan STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-050-001/2631-A
(BAMSOLI) 		1701007050NRG24151020231098488 16/10/2023 sunita kushwah 1701007050WL016473 sunita kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 sunitakushwah STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-050-001/2634-B
(BAMSOLI) 		1701007050NRG24161020231105369 16/10/2023 ramdei 1701007050WL016646 ramdei 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 ramdei STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-050-001/2642-A
(BAMSOLI) 		1701007050NRG24151020231098491 16/10/2023 gilashi kushwah 1701007050WL016473 gilashi kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 gilashikushwah STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-050-001/2645-D
(BAMSOLI) 		1701007050NRG24151020231098492 16/10/2023 mahesh baghel 1701007050WL016473 mahesh baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 maheshbaghel STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-050-001/2645-D
(BAMSOLI) 		1701007050NRG24151020231098493 16/10/2023 manisha baghel 1701007050WL016473 manisha baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 manishabaghel STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-050-001/2648-B
(BAMSOLI) 		1701007050NRG24151020231098495 16/10/2023 hukamsingh kushwah 1701007050WL016473 hukamsingh kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 hukamsinghkushwah CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-050-001/2648-B
(BAMSOLI) 		1701007050NRG24151020231098494 16/10/2023 hukamsingh kushwah 1701007050WL016473 hukamsingh kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 hukamsinghkushwah STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-050-001/2655-B
(BAMSOLI) 		1701007050NRG24151020231098496 16/10/2023 radha rawat 1701007050WL016473 radha rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 radharawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-050-001/2656-A
(BAMSOLI) 		1701007050NRG24151020231098497 16/10/2023 amarsimgh rawat 1701007050WL016473 amarsimgh rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 amarsimghrawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-050-001/2663-A
(BAMSOLI) 		1701007050NRG24151020231098499 16/10/2023 arvendra jatav 1701007050WL016473 arvendra jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 arvendrajatav STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-050-001/2663-A
(BAMSOLI) 		1701007050NRG24151020231098498 16/10/2023 arvindra jatav 1701007050WL016473 arvindra jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 arvindrajatav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-050-001/2663-C
(BAMSOLI) 		1701007050NRG24161020231105370 16/10/2023 bheema jatav 1701007050WL016646 bheema jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 bheemajatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-050-001/2663-D
(BAMSOLI) 		1701007050NRG24151020231098500 16/10/2023 prahlad jarav 1701007050WL016473 prahlad jarav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 prahladjarav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-050-001/2664-A
(BAMSOLI) 		1701007050NRG24151020231098501 16/10/2023 baijanti jatav 1701007050WL016473 baijanti jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 baijantijatav STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-050-001/2664-B
(BAMSOLI) 		1701007050NRG24151020231098502 16/10/2023 laxmi jatav 1701007050WL016473 laxmi jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 laxmijatav STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-050-001/2666-B
(BAMSOLI) 		1701007050NRG24151020231098503 16/10/2023 krishna shaky 1701007050WL016473 krishna shaky 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 krishnashaky STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-050-001/2669-A
(BAMSOLI) 		1701007050NRG24151020231098505 16/10/2023 laxmi rawat 1701007050WL016473 laxmi rawat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 laxmirawat FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-050-001/2670-D
(BAMSOLI) 		1701007050NRG24151020231098506 16/10/2023 maharasingh rawat 1701007050WL016473 maharasingh rawat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 maharasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
60 SABALGARH MP-01-007-050-001/2671-A
(BAMSOLI) 		1701007050NRG24151020231098507 16/10/2023 narvada shaky 1701007050WL016473 narvada shaky 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 narvadashaky STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-050-001/2674-D
(BAMSOLI) 		1701007050NRG24151020231098508 16/10/2023 lhoba rawat 1701007050WL016473 lhoba rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 lhobarawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-050-001/2675-B
(BAMSOLI) 		1701007050NRG24151020231098510 16/10/2023 girija rawat 1701007050WL016473 girija rawat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 girijarawat INDIA POST PAYMENTS BANK LIMITED(508528)
63 SABALGARH MP-01-007-050-001/2676-A
(BAMSOLI) 		1701007050NRG24151020231098511 16/10/2023 bakil rawat 1701007050WL016473 bakil rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 bakilrawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-050-001/2677-B
(BAMSOLI) 		1701007050NRG24151020231098512 16/10/2023 raghuraj jatav 1701007050WL016473 raghuraj jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 raghurajjatav STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-050-001/2677-C
(BAMSOLI) 		1701007050NRG24161020231105371 16/10/2023 urmila jatav 1701007050WL016646 urmila jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 urmilajatav STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-050-001/2679-A
(BAMSOLI) 		1701007050NRG24161020231105372 16/10/2023 pooran jatav 1701007050WL016646 pooran jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 pooranjatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-050-001/2679-C
(BAMSOLI) 		1701007050NRG24151020231098513 16/10/2023 anarsingh jatav 1701007050WL016473 anarsingh jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 anarsinghjatav STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-050-001/2680-D
(BAMSOLI) 		1701007050NRG24161020231105373 16/10/2023 ramrati jatav 1701007050WL016646 ramrati jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 ramratijatav STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-050-001/2681-D
(BAMSOLI) 		1701007050NRG24151020231098514 16/10/2023 kala jatav 1701007050WL016473 kala jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kalajatav STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-050-001/2683-D
(BAMSOLI) 		1701007050NRG24151020231098515 16/10/2023 vimala shaky 1701007050WL016473 vimala shaky 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 vimalashaky FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-050-001/2684-A
(BAMSOLI) 		1701007050NRG24151020231098516 16/10/2023 asrafi shaky 1701007050WL016473 asrafi shaky 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 asrafishaky STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-050-001/2689-C
(BAMSOLI) 		1701007050NRG24161020231105374 16/10/2023 parveena 1701007050WL016646 parveena 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 parveena STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-050-001/2691-A
(BAMSOLI) 		1701007050NRG24151020231098517 16/10/2023 mithles gaur 1701007050WL016473 mithles gaur 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 mithlesgaur STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-050-001/2697-D
(BAMSOLI) 		1701007050NRG24151020231098520 16/10/2023 meena jatav 1701007050WL016473 meena jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 meenajatav STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-050-001/2701-A
(BAMSOLI) 		1701007050NRG24151020231098521 16/10/2023 rupo rawat 1701007050WL016473 rupo rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 ruporawat STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-050-001/2702-C
(BAMSOLI) 		1701007050NRG24151020231098522 16/10/2023 bahadur rawat 1701007050WL016473 bahadur rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 bahadurrawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-050-001/2706-A
(BAMSOLI) 		1701007050NRG24151020231098523 16/10/2023 shanti shaky 1701007050WL016473 shanti shaky 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 shantishaky STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-050-001/2715-B
(BAMSOLI) 		1701007050NRG24151020231098524 16/10/2023 haluka shaky 1701007050WL016473 haluka shaky 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 halukashaky STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-050-001/2718-D
(BAMSOLI) 		1701007050NRG24151020231098525 16/10/2023 santosh gurjar 1701007050WL016473 santosh gurjar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 santoshgurjar STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-050-001/2720-D
(BAMSOLI) 		1701007050NRG24151020231098527 16/10/2023 navva jatav 1701007050WL016473 navva jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 navvajatav STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-050-001/2720-D
(BAMSOLI) 		1701007050NRG24151020231098526 16/10/2023 shivcharan jatav 1701007050WL016473 shivcharan jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 shivcharanjatav STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-050-001/2724-B
(BAMSOLI) 		1701007050NRG24151020231098528 16/10/2023 PramodJangam 1701007050WL016473 PramodJangam 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 PramodJangam STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-050-001/2736-A
(BAMSOLI) 		1701007050NRG24151020231098530 16/10/2023 saputa baghel 1701007050WL016473 saputa baghel 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 saputabaghel CENTRAL BANK OF INDIA(607115)
84 SABALGARH MP-01-007-050-001/2742-A
(BAMSOLI) 		1701007050NRG24151020231098531 16/10/2023 shriniwash 1701007050WL016473 shriniwash 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 shriniwash STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-050-001/2748-B
(BAMSOLI) 		1701007050NRG24151020231098532 16/10/2023 raghunandan 1701007050WL016473 raghunandan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 raghunandan STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-050-001/2752-A
(BAMSOLI) 		1701007050NRG24151020231098533 16/10/2023 mangliya 1701007050WL016473 mangliya 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 mangliya STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-050-001/2753-B
(BAMSOLI) 		1701007050NRG24151020231098534 16/10/2023 sunil 1701007050WL016473 sunil 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 sunil STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-050-001/2755-A
(BAMSOLI) 		1701007050NRG24151020231098431 16/10/2023 shriniwash rathor 1701007050WL016471 shriniwash rathor 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 shriniwashrathor FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-050-001/2756-B
(BAMSOLI) 		1701007050NRG24151020231098535 16/10/2023 kanaiya 1701007050WL016473 kanaiya 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kanaiya STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-050-001/2756-D
(BAMSOLI) 		1701007050NRG24151020231098536 16/10/2023 ajeet 1701007050WL016473 ajeet 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 ajeet STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-050-001/2762-A
(BAMSOLI) 		1701007050NRG24151020231098538 16/10/2023 vimala baghel 1701007050WL016473 vimala baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 vimalabaghel STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-050-001/2763-D
(BAMSOLI) 		1701007050NRG24161020231105375 16/10/2023 siriya rawat 1701007050WL016646 siriya rawat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 siriyarawat INDIA POST PAYMENTS BANK LIMITED(508528)
93 SABALGARH MP-01-007-050-001/2766-A
(BAMSOLI) 		1701007050NRG24151020231098539 16/10/2023 shrikishan baghel 1701007050WL016473 shrikishan baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 shrikishanbaghel STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-050-001/2800-D
(BAMSOLI) 		1701007050NRG24161020231105377 16/10/2023 raysingh 1701007050WL016646 raysingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 raysingh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-050-001/2805-C
(BAMSOLI) 		1701007050NRG24151020231098540 16/10/2023 ummed 1701007050WL016473 ummed 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 ummed STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-050-001/2835-C
(BAMSOLI) 		1701007050NRG24161020231105379 16/10/2023 bhagari jatav 1701007050WL016646 bhagari jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 bhagarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-050-001/2837-C
(BAMSOLI) 		1701007050NRG24151020231098541 16/10/2023 kamala kushwah 1701007050WL016473 kamala kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kamalakushwah STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-050-001/2840-C
(BAMSOLI) 		1701007050NRG24151020231098542 16/10/2023 vidya rathor 1701007050WL016473 vidya rathor 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 vidyarathor STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-050-001/2846-B
(BAMSOLI) 		1701007050NRG24161020231105380 16/10/2023 patiram shaky 1701007050WL016646 patiram shaky 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 patiramshaky STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-050-001/2855-D
(BAMSOLI) 		1701007050NRG24151020231098543 16/10/2023 shriniwash kushwah 1701007050WL016473 shriniwash kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 shriniwashkushwah STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-050-001/2872
(BAMSOLI) 		1701007050NRG24151020231098545 16/10/2023 rajesh kushwah 1701007050WL016473 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-050-001/2876
(BAMSOLI) 		1701007050NRG24151020231098546 16/10/2023 ramlakhan baghel 1701007050WL016473 ramlakhan baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 ramlakhanbaghel STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-050-001/2887
(BAMSOLI) 		1701007050NRG24151020231098548 16/10/2023 kamlesh baghel 1701007050WL016473 kamlesh baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kamleshbaghel STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-050-001/2889
(BAMSOLI) 		1701007050NRG24151020231098550 16/10/2023 kaliya baghel 1701007050WL016473 kaliya baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kaliyabaghel STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-050-001/2889
(BAMSOLI) 		1701007050NRG24151020231098549 16/10/2023 rambaran baghel 1701007050WL016473 rambaran baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 rambaranbaghel STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-050-001/2891
(BAMSOLI) 		1701007050NRG24151020231098551 16/10/2023 roshan baghel 1701007050WL016473 roshan baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 roshanbaghel STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-050-001/2892
(BAMSOLI) 		1701007050NRG24151020231098552 16/10/2023 harival baghel 1701007050WL016473 harival baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 harivalbaghel STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-050-001/2894
(BAMSOLI) 		1701007050NRG24151020231098554 16/10/2023 ashok baghel 1701007050WL016473 ashok baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 ashokbaghel STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-050-001/2903
(BAMSOLI) 		1701007050NRG24151020231098557 16/10/2023 rakhi jatav 1701007050WL016473 rakhi jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 rakhijatav STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-050-001/2904
(BAMSOLI) 		1701007050NRG24151020231098558 16/10/2023 brajesh kushwah 1701007050WL016473 brajesh kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 brajeshkushwah STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-050-001/2906
(BAMSOLI) 		1701007050NRG24151020231098559 16/10/2023 dropati kushwah 1701007050WL016473 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 dropatikushwah STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-050-001/2908
(BAMSOLI) 		1701007050NRG24151020231098562 16/10/2023 anil baghel 1701007050WL016473 anil baghel 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 anilbaghel CENTRAL BANK OF INDIA(607115)
113 SABALGARH MP-01-007-050-001/2908
(BAMSOLI) 		1701007050NRG24151020231098561 16/10/2023 anil baghel 1701007050WL016473 anil baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 anilbaghel STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-050-001/2912
(BAMSOLI) 		1701007050NRG24151020231098563 16/10/2023 narmada baghel 1701007050WL016473 narmada baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 narmadabaghel STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-050-001/2916
(BAMSOLI) 		1701007050NRG24151020231098564 16/10/2023 matadeen baghel 1701007050WL016473 matadeen baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 matadeenbaghel STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-050-001/2943
(BAMSOLI) 		1701007050NRG24151020231098570 16/10/2023 bhikam jatav 1701007050WL016473 bhikam jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 bhikamjatav STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-050-001/2944
(BAMSOLI) 		1701007050NRG24151020231098571 16/10/2023 foolsingh jatav 1701007050WL016473 foolsingh jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 foolsinghjatav STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-050-001/2944
(BAMSOLI) 		1701007050NRG24151020231098572 16/10/2023 kavita jatav 1701007050WL016473 kavita jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kavitajatav STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-050-001/2945
(BAMSOLI) 		1701007050NRG24161020231105382 16/10/2023 mithlesh jatav 1701007050WL016646 mithlesh jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 mithleshjatav STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-050-001/2945
(BAMSOLI) 		1701007050NRG24161020231105381 16/10/2023 raghunath jatav 1701007050WL016646 raghunath jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 raghunathjatav STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-050-001/2967
(BAMSOLI) 		1701007050NRG24161020231105383 16/10/2023 rajendra 1701007050WL016646 rajendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 rajendra STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-050-001/2976
(BAMSOLI) 		1701007050NRG24151020231098573 16/10/2023 birbal kushwah 1701007050WL016473 birbal kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 birbalkushwah STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-050-001/2983
(BAMSOLI) 		1701007050NRG24161020231105386 16/10/2023 kailashi baghel 1701007050WL016646 kailashi baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kailashibaghel STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-050-001/2983
(BAMSOLI) 		1701007050NRG24161020231105385 16/10/2023 kailashi baghel 1701007050WL016646 kailashi baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kailashibaghel STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-050-001/2984
(BAMSOLI) 		1701007050NRG24151020231098450 16/10/2023 urmila 1701007050WL016472 urmila 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 urmila STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-050-001/2985
(BAMSOLI) 		1701007050NRG24151020231098451 16/10/2023 bhagirath baghel 1701007050WL016472 bhagirath baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 bhagirathbaghel STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-050-001/2985
(BAMSOLI) 		1701007050NRG24151020231098452 16/10/2023 kaliya baghel 1701007050WL016472 kaliya baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kaliyabaghel STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-050-001/2995
(BAMSOLI) 		1701007050NRG24151020231098574 16/10/2023 guddi kushwah 1701007050WL016473 guddi kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 guddikushwah STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-050-001/2996
(BAMSOLI) 		1701007050NRG24151020231098575 16/10/2023 girija baghel 1701007050WL016473 girija baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 girijabaghel STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-050-001/2997
(BAMSOLI) 		1701007050NRG24151020231098576 16/10/2023 SATYVEER KUSHWAH 1701007050WL016473 SATYVEER KUSHWAH 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 SATYVEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-050-001/2998
(BAMSOLI) 		1701007050NRG24151020231098577 16/10/2023 mithlesh baghel 1701007050WL016473 mithlesh baghel 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 mithleshbaghel FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-050-001/3004
(BAMSOLI) 		1701007050NRG24151020231098453 16/10/2023 satish baghel 1701007050WL016472 satish baghel 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 satishbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
133 SABALGARH MP-01-007-050-001/3015
(BAMSOLI) 		1701007050NRG24151020231098455 16/10/2023 tulasa rawat 1701007050WL016472 tulasa rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 tulasarawat STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-050-001/3015
(BAMSOLI) 		1701007050NRG24151020231098454 16/10/2023 tulasa rawat 1701007050WL016472 tulasa rawat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 tulasarawat UNION BANK OF INDIA(508500)
135 SABALGARH MP-01-007-050-001/3025
(BAMSOLI) 		1701007050NRG24161020231105390 16/10/2023 maya shaky 1701007050WL016646 maya shaky 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 mayashaky STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-050-001/3034
(BAMSOLI) 		1701007050NRG24161020231105486 16/10/2023 vijaysingh rawat 1701007050WL016647 vijaysingh rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 vijaysinghrawat STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-050-001/3035
(BAMSOLI) 		1701007050NRG24151020231098456 16/10/2023 Indrapal 1701007050WL016472 Indrapal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 Indrapal STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-050-001/3036
(BAMSOLI) 		1701007050NRG24161020231105392 16/10/2023 Abdesh 1701007050WL016646 Abdesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 Abdesh STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-050-001/3042
(BAMSOLI) 		1701007050NRG24151020231098457 16/10/2023 soneram rawat 1701007050WL016472 soneram rawat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 soneramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
140 SABALGARH MP-01-007-050-001/3047
(BAMSOLI) 		1701007050NRG24151020231098458 16/10/2023 sukha rawat 1701007050WL016472 sukha rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 sukharawat STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-050-001/3051
(BAMSOLI) 		1701007050NRG24151020231098579 16/10/2023 kajan rawat 1701007050WL016473 kajan rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kajanrawat STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-050-001/3071
(BAMSOLI) 		1701007050NRG24161020231105393 16/10/2023 meghraj kushwah 1701007050WL016646 meghraj kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 meghrajkushwah STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-050-001/3084
(BAMSOLI) 		1701007050NRG24151020231098581 16/10/2023 dharmendra shakya 1701007050WL016473 dharmendra shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 dharmendrashakya PAYTM PAYMENTS BANK LTD(608032)
144 SABALGARH MP-01-007-050-001/3088
(BAMSOLI) 		1701007050NRG24151020231098582 16/10/2023 shivcharan kushwah 1701007050WL016473 shivcharan kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 shivcharankushwah STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-050-001/3094
(BAMSOLI) 		1701007050NRG24151020231098583 16/10/2023 asharam baghel 1701007050WL016473 asharam baghel 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 asharambaghel STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-050-001/3095
(BAMSOLI) 		1701007050NRG24161020231105396 16/10/2023 pooja rawat 1701007050WL016646 pooja rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 poojarawat STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-050-001/3110
(BAMSOLI) 		1701007050NRG24151020231098585 16/10/2023 ajmal 1701007050WL016473 ajmal 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 ajmal UNION BANK OF INDIA(508500)
148 SABALGARH MP-01-007-050-001/3112
(BAMSOLI) 		1701007050NRG24151020231098586 16/10/2023 akmal 1701007050WL016473 akmal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 akmal STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-050-001/3113
(BAMSOLI) 		1701007050NRG24161020231105400 16/10/2023 rajveer jatav 1701007050WL016646 rajveer jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 rajveerjatav STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-050-001/3113
(BAMSOLI) 		1701007050NRG24161020231105401 16/10/2023 sapana jatav 1701007050WL016646 sapana jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 sapanajatav STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-050-001/3116
(BAMSOLI) 		1701007050NRG24151020231098587 16/10/2023 dharmendra rawat 1701007050WL016473 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 dharmendrarawat STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-050-001/3117
(BAMSOLI) 		1701007050NRG24151020231098588 16/10/2023 atendra rawat 1701007050WL016473 atendra rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 atendrarawat STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-050-001/3118
(BAMSOLI) 		1701007050NRG24151020231098589 16/10/2023 gyansingh rawat 1701007050WL016473 gyansingh rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 gyansinghrawat STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-050-001/3119
(BAMSOLI) 		1701007050NRG24161020231105402 16/10/2023 harifool rawat 1701007050WL016646 harifool rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 harifoolrawat STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-050-001/3119
(BAMSOLI) 		1701007050NRG24161020231105403 16/10/2023 maya rawat 1701007050WL016646 maya rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 mayarawat STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-050-001/3125
(BAMSOLI) 		1701007050NRG24161020231105404 16/10/2023 deewan rawat 1701007050WL016646 deewan rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 deewanrawat STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-050-001/3125
(BAMSOLI) 		1701007050NRG24161020231105405 16/10/2023 suraksha rawat 1701007050WL016646 suraksha rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 suraksharawat STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-050-001/3131
(BAMSOLI) 		1701007050NRG24151020231098590 16/10/2023 monu kushwah 1701007050WL016473 monu kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 monukushwah STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-050-001/3152
(BAMSOLI) 		1701007050NRG24161020231105407 16/10/2023 leela 1701007050WL016646 leela 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 leela NARMADA JHABUA GRAMIN BANK(508515)
160 SABALGARH MP-01-007-050-001/3152
(BAMSOLI) 		1701007050NRG24161020231105406 16/10/2023 leela shakya 1701007050WL016646 leela shakya 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 leelashakya ICICI BANK LTD(508534)
161 SABALGARH MP-01-007-050-001/3269
(BAMSOLI) 		1701007050NRG24161020231105442 16/10/2023 mamata jatav 1701007050WL016646 mamata jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 mamatajatav STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-050-001/3269
(BAMSOLI) 		1701007050NRG24161020231105443 16/10/2023 mamata jatav 1701007050WL016646 mamata jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 mamatajatav STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-050-001/3272
(BAMSOLI) 		1701007050NRG24151020231098465 16/10/2023 geeta jatav 1701007050WL016472 geeta jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 geetajatav STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-050-001/3274
(BAMSOLI) 		1701007050NRG24161020231105444 16/10/2023 rajkumar jatav 1701007050WL016646 rajkumar jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 rajkumarjatav CENTRAL BANK OF INDIA(607115)
165 SABALGARH MP-01-007-050-001/3281
(BAMSOLI) 		1701007050NRG24151020231098466 16/10/2023 ashok jatav 1701007050WL016472 ashok jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 ashokjatav STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-050-001/3304
(BAMSOLI) 		1701007050NRG24151020231098600 16/10/2023 banrashi rawat 1701007050WL016473 banrashi rawat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 banrashirawat UNION BANK OF INDIA(508500)
167 SABALGARH MP-01-007-050-001/3304
(BAMSOLI) 		1701007050NRG24151020231098601 16/10/2023 banrashi rawat 1701007050WL016473 banrashi rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 banrashirawat STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-050-001/3317
(BAMSOLI) 		1701007050NRG24151020231098602 16/10/2023 neelam rawat 1701007050WL016473 neelam rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 neelamrawat STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-050-001/3317
(BAMSOLI) 		1701007050NRG24151020231098603 16/10/2023 neelam rawat 1701007050WL016473 neelam rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 neelamrawat STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-050-001/3320
(BAMSOLI) 		1701007050NRG24161020231105452 16/10/2023 deepu jatav 1701007050WL016646 deepu jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 deepujatav UCO BANK(607066)
171 SABALGARH MP-01-007-050-001/3352
(BAMSOLI) 		1701007050NRG24151020231098432 16/10/2023 rishikesh rawat 1701007050WL016471 rishikesh rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 rishikeshrawat STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-050-001/3374
(BAMSOLI) 		1701007050NRG24151020231098607 16/10/2023 mahendra rathor 1701007050WL016473 mahendra rathor 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 mahendrarathor FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-050-001/3397
(BAMSOLI) 		1701007050NRG24151020231098435 16/10/2023 munni devi 1701007050WL016471 munni devi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 munnidevi STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-050-001/3397
(BAMSOLI) 		1701007050NRG24151020231098434 16/10/2023 pravlveer 1701007050WL016471 pravlveer 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 pravlveer STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-050-001/3421
(BAMSOLI) 		1701007050NRG24151020231098436 16/10/2023 nekram jatav 1701007050WL016471 nekram jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 nekramjatav STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-050-001/3425
(BAMSOLI) 		1701007050NRG24161020231105487 16/10/2023 shivcharan rawat 1701007050WL016647 shivcharan rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 shivcharanrawat STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-050-001/3478
(BAMSOLI) 		1701007050NRG24161020231105456 16/10/2023 Ramesh jatav 1701007050WL016646 Ramesh jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 Rameshjatav STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-050-001/3478
(BAMSOLI) 		1701007050NRG24161020231105455 16/10/2023 ramesh jatav 1701007050WL016646 ramesh jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 rameshjatav STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-050-001/3547
(BAMSOLI) 		1701007050NRG24161020231105488 16/10/2023 kehari kushwah 1701007050WL016647 kehari kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 keharikushwah STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-050-001/3557
(BAMSOLI) 		1701007050NRG24151020231098445 16/10/2023 pooja jatav 1701007050WL016471 pooja jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 poojajatav STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-050-001/3570
(BAMSOLI) 		1701007050NRG24151020231098613 16/10/2023 gangadhar kushwah 1701007050WL016473 gangadhar kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 gangadharkushwah CENTRAL BANK OF INDIA(607115)
182 SABALGARH MP-01-007-050-001/3585
(BAMSOLI) 		1701007050NRG24151020231098614 16/10/2023 Beerval kushwah 1701007050WL016473 Beerval kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 Beervalkushwah STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-050-001/3589
(BAMSOLI) 		1701007050NRG24151020231098615 16/10/2023 Pooran kushwah 1701007050WL016473 Pooran kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 Poorankushwah UNION BANK OF INDIA(508500)
184 SABALGARH MP-01-007-050-001/3593
(BAMSOLI) 		1701007050NRG24151020231098616 16/10/2023 kamala kushwah 1701007050WL016473 kamala kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 kamalakushwah STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-050-001/3616
(BAMSOLI) 		1701007050NRG24161020231105465 16/10/2023 lado kushwah 1701007050WL016646 lado kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 ladokushwah STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-050-001/3629
(BAMSOLI) 		1701007050NRG24161020231105466 16/10/2023 vimlesh rawat 1701007050WL016646 vimlesh rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 vimleshrawat STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-050-001/3661
(BAMSOLI) 		1701007050NRG24151020231098620 16/10/2023 ramvilashi kushwah 1701007050WL016473 ramvilashi kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 ramvilashikushwah STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-050-001/3661
(BAMSOLI) 		1701007050NRG24151020231098619 16/10/2023 ramvilashi kushwah 1701007050WL016473 ramvilashi kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 ramvilashikushwah STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-050-001/3662
(BAMSOLI) 		1701007050NRG24151020231098621 16/10/2023 lalaram sharma 1701007050WL016473 lalaram sharma 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 lalaramsharma STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-050-001/3664
(BAMSOLI) 		1701007050NRG24151020231098622 16/10/2023 upendra kushwah 1701007050WL016473 upendra kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 upendrakushwah FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-050-001/3667
(BAMSOLI) 		1701007050NRG24151020231098623 16/10/2023 vijay kumar jangam 1701007050WL016473 vijay kumar jangam 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 vijaykumarjangam STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-050-001/3668
(BAMSOLI) 		1701007050NRG24151020231098624 16/10/2023 nitendra jangam 1701007050WL016473 nitendra jangam 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 nitendrajangam STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-050-001/3670
(BAMSOLI) 		1701007050NRG24151020231098625 16/10/2023 rajesh kushwah 1701007050WL016473 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 rajeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
194 SABALGARH MP-01-007-050-001/3711
(BAMSOLI) 		1701007050NRG24151020231098629 16/10/2023 rishikesh rawat 1701007050WL016473 rishikesh rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 rishikeshrawat STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-050-001/3842
(BAMSOLI) 		1701007050NRG24151020231098638 16/10/2023 sheela rawat 1701007050WL016473 sheela rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 sheelarawat STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-050-001/3843
(BAMSOLI) 		1701007050NRG24151020231098639 16/10/2023 harinandan rawat 1701007050WL016473 harinandan rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 harinandanrawat STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-050-001/3846
(BAMSOLI) 		1701007050NRG24151020231098640 16/10/2023 girija rawat 1701007050WL016473 girija rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 girijarawat STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-050-001/3857
(BAMSOLI) 		1701007050NRG24151020231098642 16/10/2023 nagendra rawat 1701007050WL016473 nagendra rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 nagendrarawat STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-050-001/3875
(BAMSOLI) 		1701007050NRG24151020231098646 16/10/2023 foolvati kushwah 1701007050WL016473 foolvati kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 foolvatikushwah STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-050-001/3876
(BAMSOLI) 		1701007050NRG24151020231098647 16/10/2023 gopalram gupta 1701007050WL016473 gopalram gupta 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 gopalramgupta STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-050-001/3885
(BAMSOLI) 		1701007050NRG24151020231098650 16/10/2023 neeraj kushwah 1701007050WL016473 neeraj kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 neerajkushwah STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-050-001/3889
(BAMSOLI) 		1701007050NRG24151020231098651 16/10/2023 sakuntla kushwah 1701007050WL016473 sakuntla kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 sakuntlakushwah STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-050-001/3890
(BAMSOLI) 		1701007050NRG24151020231098652 16/10/2023 somveer kushwah 1701007050WL016473 somveer kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 somveerkushwah STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-050-001/3903
(BAMSOLI) 		1701007050NRG24161020231105475 16/10/2023 shakuntala baghel 1701007050WL016646 shakuntala baghel 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 shakuntalabaghel FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-050-001/3905
(BAMSOLI) 		1701007050NRG24161020231105476 16/10/2023 santosh rawat 1701007050WL016646 santosh rawat 00415 SBIN0030206 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SABALGARH MP-01-007-050-001/3919
(BAMSOLI) 		1701007050NRG24151020231098658 16/10/2023 manisha rawat 1701007050WL016473 manisha rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 manisharawat STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-050-001/4056
(BAMSOLI) 		1701007050NRG24151020231098669 16/10/2023 baikunthi kushwah 1701007050WL016473 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 baikunthikushwah STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-050-001/4056
(BAMSOLI) 		1701007050NRG24151020231098668 16/10/2023 baikunthi kushwah 1701007050WL016473 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 baikunthikushwah UNION BANK OF INDIA(508500)
209 SABALGARH MP-01-007-050-001/4057
(BAMSOLI) 		1701007050NRG24151020231098670 16/10/2023 raveena jatav 1701007050WL016473 raveena jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 raveenajatav STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-050-001/4058
(BAMSOLI) 		1701007050NRG24151020231098672 16/10/2023 rambeti tomar 1701007050WL016473 rambeti tomar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 rambetitomar STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-050-001/4058
(BAMSOLI) 		1701007050NRG24151020231098671 16/10/2023 rambeti tomar 1701007050WL016473 rambeti tomar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 rambetitomar STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-050-001/4061
(BAMSOLI) 		1701007050NRG24151020231098676 16/10/2023 pooja 1701007050WL016473 pooja 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 pooja STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-050-001/4062
(BAMSOLI) 		1701007050NRG24151020231098677 16/10/2023 usha 1701007050WL016473 usha 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 usha STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-050-001/4064
(BAMSOLI) 		1701007050NRG24151020231098678 16/10/2023 ramskhee kushwah 1701007050WL016473 ramskhee kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 ramskheekushwah STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-050-001/4119
(BAMSOLI) 		1701007050NRG24161020231105481 16/10/2023 anoop singh 1701007050WL016646 anoop singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 anoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 SABALGARH MP-01-007-050-001/4119
(BAMSOLI) 		1701007050NRG24161020231105480 16/10/2023 anoop singh 1701007050WL016646 anoop singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 anoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 SABALGARH MP-01-007-050-001/4120
(BAMSOLI) 		1701007050NRG24161020231105483 16/10/2023 arvindra singh 1701007050WL016646 arvindra singh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291273978 arvindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SABALGARH MP-01-007-050-001/4120
(BAMSOLI) 		1701007050NRG24161020231105482 16/10/2023 arvindra singh 1701007050WL016646 arvindra singh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 arvindrasingh STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-050-001/4125
(BAMSOLI) 		1701007050NRG24161020231105490 16/10/2023 gango kushwah 1701007050WL016647 gango kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 gangokushwah STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-050-001/4127
(BAMSOLI) 		1701007050NRG24161020231105491 16/10/2023 monu jatav 1701007050WL016647 monu jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 monujatav STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-050-001/829-A
(BAMSOLI) 		1701007050NRG24151020231098449 16/10/2023 Ramniwash 1701007050WL016471 Ramniwash 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291273978 Ramniwash STATE BANK OF INDIA(508548)
SubTotal 266526 266526
222 SABALGARH MP-01-007-050-001/3652
(BAMSOLI) 		1701007050NRG24151020231098618 16/10/2023 hariprasad rawat 1701007050WL016473 hariprasad rawat 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291273978 hariprasadrawat UCO BANK(607066)
SubTotal 1326 1326
223 SABALGARH MP-01-007-050-001/2632-A
(BAMSOLI) 		1701007050NRG24151020231098489 16/10/2023 ummed 1701007050WL016473 ummed 00468 UBIN0575429 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
224 SABALGARH MP-01-007-050-001/2632-A
(BAMSOLI) 		1701007050NRG24151020231098490 16/10/2023 ummed 1701007050WL016473 ummed 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291273978 ummed FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-050-001/2903
(BAMSOLI) 		1701007050NRG24151020231098556 16/10/2023 rajkumar jatav 1701007050WL016473 rajkumar jatav 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291273978 rajkumarjatav UNION BANK OF INDIA(508500)
226 SABALGARH MP-01-007-050-001/3850
(BAMSOLI) 		1701007050NRG24151020231098641 16/10/2023 puspendra rawat 1701007050WL016473 puspendra rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 291273978 puspendrarawat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
227 SABALGARH MP-01-007-050-001/3621
(BAMSOLI) 		1701007050NRG24151020231098617 16/10/2023 banti gurjar 1701007050WL016473 banti gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291273978 bantigurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
228 SABALGARH MP-01-007-050-001/22-C
(BAMSOLI) 		1701007050NRG24161020231105484 16/10/2023 goma rawat 1701007050WL016647 goma rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 gomarawat STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-050-001/2536
(BAMSOLI) 		1701007050NRG24151020231098477 16/10/2023 kalla kushwah 1701007050WL016473 kalla kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 kallakushwah FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-050-001/2540
(BAMSOLI) 		1701007050NRG24161020231105366 16/10/2023 dheersingh rawat 1701007050WL016646 dheersingh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 dheersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
231 SABALGARH MP-01-007-050-001/2544
(BAMSOLI) 		1701007050NRG24151020231098480 16/10/2023 savita rawat 1701007050WL016473 savita rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 savitarawat UCO BANK(607066)
232 SABALGARH MP-01-007-050-001/2675
(BAMSOLI) 		1701007050NRG24151020231098509 16/10/2023 Dharmendra 1701007050WL016473 Dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 Dharmendra STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-050-001/2691-B
(BAMSOLI) 		1701007050NRG24151020231098518 16/10/2023 banti gaur 1701007050WL016473 banti gaur 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 bantigaur STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-050-001/2694-B
(BAMSOLI) 		1701007050NRG24151020231098519 16/10/2023 kailashi shriwash 1701007050WL016473 kailashi shriwash 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 kailashishriwash STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-050-001/2729-B
(BAMSOLI) 		1701007050NRG24151020231098529 16/10/2023 lokman 1701007050WL016473 lokman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 lokman FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-050-001/2760-D
(BAMSOLI) 		1701007050NRG24151020231098537 16/10/2023 virbal 1701007050WL016473 virbal 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 virbal STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-050-001/2790-B
(BAMSOLI) 		1701007050NRG24161020231105376 16/10/2023 satendra rawat 1701007050WL016646 satendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 satendrarawat FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-050-001/2801-A
(BAMSOLI) 		1701007050NRG24161020231105378 16/10/2023 bitto 1701007050WL016646 bitto 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 bitto UNION BANK OF INDIA(508500)
239 SABALGARH MP-01-007-050-001/2861
(BAMSOLI) 		1701007050NRG24151020231098544 16/10/2023 satendra kushwah 1701007050WL016473 satendra kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 satendrakushwah STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-050-001/2882-A
(BAMSOLI) 		1701007050NRG24151020231098547 16/10/2023 matadeen kushwah 1701007050WL016473 matadeen kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 matadeenkushwah FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-050-001/2893-A
(BAMSOLI) 		1701007050NRG24151020231098553 16/10/2023 bhiru kushwah 1701007050WL016473 bhiru kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 bhirukushwah STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-050-001/2895-B
(BAMSOLI) 		1701007050NRG24151020231098555 16/10/2023 meharwan kushwah 1701007050WL016473 meharwan kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 meharwankushwah STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-050-001/2906-A
(BAMSOLI) 		1701007050NRG24151020231098560 16/10/2023 kapatan 1701007050WL016473 kapatan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 kapatan STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-050-001/2916-A
(BAMSOLI) 		1701007050NRG24151020231098565 16/10/2023 vinod jatav 1701007050WL016473 vinod jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 vinodjatav STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-050-001/2918-A
(BAMSOLI) 		1701007050NRG24151020231098566 16/10/2023 sameena jatav 1701007050WL016473 sameena jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 sameenajatav STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-050-001/2920-A
(BAMSOLI) 		1701007050NRG24151020231098567 16/10/2023 bhupsingh jatav 1701007050WL016473 bhupsingh jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 bhupsinghjatav STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-050-001/2922-A
(BAMSOLI) 		1701007050NRG24151020231098568 16/10/2023 bheekam jatav 1701007050WL016473 bheekam jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 bheekamjatav STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-050-001/2923
(BAMSOLI) 		1701007050NRG24151020231098569 16/10/2023 munshi 1701007050WL016473 munshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 munshi STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-050-001/2973-B
(BAMSOLI) 		1701007050NRG24161020231105384 16/10/2023 baikunthi rawat 1701007050WL016646 baikunthi rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 baikunthirawat INDIA POST PAYMENTS BANK LIMITED(508528)
250 SABALGARH MP-01-007-050-001/2984-C
(BAMSOLI) 		1701007050NRG24161020231105388 16/10/2023 muniram jatav 1701007050WL016646 muniram jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 muniramjatav UCO BANK(607066)
251 SABALGARH MP-01-007-050-001/2984-C
(BAMSOLI) 		1701007050NRG24161020231105387 16/10/2023 muniram jatav 1701007050WL016646 muniram jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 muniramjatav FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-050-001/3046-A
(BAMSOLI) 		1701007050NRG24151020231098578 16/10/2023 deepa gaud 1701007050WL016473 deepa gaud 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 deepagaud UNION BANK OF INDIA(508500)
253 SABALGARH MP-01-007-050-001/3079
(BAMSOLI) 		1701007050NRG24151020231098580 16/10/2023 Radheshyam 1701007050WL016473 Radheshyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 Radheshyam STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-050-001/3080
(BAMSOLI) 		1701007050NRG24161020231105395 16/10/2023 Birendra 1701007050WL016646 Birendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 Birendra STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-050-001/3080
(BAMSOLI) 		1701007050NRG24161020231105394 16/10/2023 birendra rawat 1701007050WL016646 birendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 birendrarawat FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-050-001/3104
(BAMSOLI) 		1701007050NRG24161020231105398 16/10/2023 shridhar rawat 1701007050WL016646 shridhar rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 shridharrawat FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-050-001/3104
(BAMSOLI) 		1701007050NRG24161020231105399 16/10/2023 shridhar rawat 1701007050WL016646 shridhar rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 shridharrawat FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-050-001/3105
(BAMSOLI) 		1701007050NRG24151020231098584 16/10/2023 atarsingh kushwah 1701007050WL016473 atarsingh kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 atarsinghkushwah STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-050-001/3145
(BAMSOLI) 		1701007050NRG24151020231098591 16/10/2023 veera kushwah 1701007050WL016473 veera kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 veerakushwah UNION BANK OF INDIA(508500)
260 SABALGARH MP-01-007-050-001/3157
(BAMSOLI) 		1701007050NRG24161020231105408 16/10/2023 rahul khatik 1701007050WL016646 rahul khatik 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 rahulkhatik PUNJAB NATIONAL BANK(508568)
261 SABALGARH MP-01-007-050-001/3158-A
(BAMSOLI) 		1701007050NRG24161020231105409 16/10/2023 ramveer rawat 1701007050WL016646 ramveer rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 ramveerrawat FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-050-001/3162
(BAMSOLI) 		1701007050NRG24161020231105410 16/10/2023 atarsingh rawat 1701007050WL016646 atarsingh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 atarsinghrawat FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-050-001/3164
(BAMSOLI) 		1701007050NRG24161020231105411 16/10/2023 devvbrat gaud 1701007050WL016646 devvbrat gaud 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 devvbratgaud CENTRAL BANK OF INDIA(607115)
264 SABALGARH MP-01-007-050-001/3166
(BAMSOLI) 		1701007050NRG24151020231098592 16/10/2023 sanjay kushwah 1701007050WL016473 sanjay kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 sanjaykushwah PUNJAB NATIONAL BANK(508568)
265 SABALGARH MP-01-007-050-001/3168
(BAMSOLI) 		1701007050NRG24161020231105412 16/10/2023 naresh rawat 1701007050WL016646 naresh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 nareshrawat STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-050-001/3169
(BAMSOLI) 		1701007050NRG24161020231105413 16/10/2023 jagdeesh 1701007050WL016646 jagdeesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 jagdeesh FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-050-001/3169
(BAMSOLI) 		1701007050NRG24161020231105414 16/10/2023 jagdeesh 1701007050WL016646 jagdeesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 jagdeesh STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-050-001/3170
(BAMSOLI) 		1701007050NRG24161020231105415 16/10/2023 bhupendra 1701007050WL016646 bhupendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
269 SABALGARH MP-01-007-050-001/3171
(BAMSOLI) 		1701007050NRG24151020231098593 16/10/2023 anoj 1701007050WL016473 anoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 anoj FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-050-001/3174
(BAMSOLI) 		1701007050NRG24161020231105416 16/10/2023 Rakesh gaud 1701007050WL016646 Rakesh gaud 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 Rakeshgaud STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-050-001/3178
(BAMSOLI) 		1701007050NRG24161020231105417 16/10/2023 rashmi rawat 1701007050WL016646 rashmi rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 rashmirawat UNION BANK OF INDIA(508500)
272 SABALGARH MP-01-007-050-001/3182
(BAMSOLI) 		1701007050NRG24161020231105418 16/10/2023 harisingh shakya 1701007050WL016646 harisingh shakya 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 harisinghshakya STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-050-001/3183
(BAMSOLI) 		1701007050NRG24161020231105419 16/10/2023 vimlesh rawat 1701007050WL016646 vimlesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 vimleshrawat FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-050-001/3185
(BAMSOLI) 		1701007050NRG24161020231105420 16/10/2023 ramkesh rawat 1701007050WL016646 ramkesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 ramkeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
275 SABALGARH MP-01-007-050-001/3186
(BAMSOLI) 		1701007050NRG24161020231105421 16/10/2023 raghubar shakya 1701007050WL016646 raghubar shakya 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 raghubarshakya STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-050-001/3188
(BAMSOLI) 		1701007050NRG24161020231105423 16/10/2023 sonpal shakya 1701007050WL016646 sonpal shakya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 sonpalshakya INDIA POST PAYMENTS BANK LIMITED(508528)
277 SABALGARH MP-01-007-050-001/3188
(BAMSOLI) 		1701007050NRG24161020231105422 16/10/2023 sonpal shakya 1701007050WL016646 sonpal shakya 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 sonpalshakya STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-050-001/3189
(BAMSOLI) 		1701007050NRG24161020231105424 16/10/2023 narayani rajak 1701007050WL016646 narayani rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 narayanirajak STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-050-001/3190
(BAMSOLI) 		1701007050NRG24161020231105425 16/10/2023 bhuri rajak 1701007050WL016646 bhuri rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 bhurirajak STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-050-001/3191
(BAMSOLI) 		1701007050NRG24161020231105426 16/10/2023 lalita rajak 1701007050WL016646 lalita rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 lalitarajak STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-050-001/3192
(BAMSOLI) 		1701007050NRG24161020231105427 16/10/2023 vineeta rajak 1701007050WL016646 vineeta rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 vineetarajak CENTRAL BANK OF INDIA(607115)
282 SABALGARH MP-01-007-050-001/3193
(BAMSOLI) 		1701007050NRG24161020231105428 16/10/2023 maya rajak 1701007050WL016646 maya rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 mayarajak STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-050-001/3194
(BAMSOLI) 		1701007050NRG24151020231098595 16/10/2023 anita rawat 1701007050WL016473 anita rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 anitarawat STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-050-001/3195
(BAMSOLI) 		1701007050NRG24151020231098596 16/10/2023 sangita rajak 1701007050WL016473 sangita rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 sangitarajak STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-050-001/3197
(BAMSOLI) 		1701007050NRG24161020231105429 16/10/2023 ramphool rawat 1701007050WL016646 ramphool rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 ramphoolrawat STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-050-001/3198
(BAMSOLI) 		1701007050NRG24161020231105430 16/10/2023 basdev gurjar 1701007050WL016646 basdev gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 basdevgurjar STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-050-001/3199
(BAMSOLI) 		1701007050NRG24161020231105431 16/10/2023 deshraj jatav 1701007050WL016646 deshraj jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 deshrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
288 SABALGARH MP-01-007-050-001/3205
(BAMSOLI) 		1701007050NRG24151020231098597 16/10/2023 raghunath jatav 1701007050WL016473 raghunath jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 raghunathjatav STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-050-001/3207
(BAMSOLI) 		1701007050NRG24151020231098459 16/10/2023 radhika rajak 1701007050WL016472 radhika rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 radhikarajak STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-050-001/3208
(BAMSOLI) 		1701007050NRG24151020231098460 16/10/2023 manisha rajak 1701007050WL016472 manisha rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 manisharajak AIRTEL PAYMENTS BANK LIMITED(990288)
291 SABALGARH MP-01-007-050-001/3209
(BAMSOLI) 		1701007050NRG24151020231098461 16/10/2023 kamala jatav 1701007050WL016472 kamala jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 kamalajatav INDIA POST PAYMENTS BANK LIMITED(508528)
292 SABALGARH MP-01-007-050-001/3210
(BAMSOLI) 		1701007050NRG24151020231098462 16/10/2023 durgesh jatav 1701007050WL016472 durgesh jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 durgeshjatav STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-050-001/3216
(BAMSOLI) 		1701007050NRG24151020231098463 16/10/2023 kashi rajak 1701007050WL016472 kashi rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 kashirajak INDIA POST PAYMENTS BANK LIMITED(508528)
294 SABALGARH MP-01-007-050-001/3217
(BAMSOLI) 		1701007050NRG24151020231098464 16/10/2023 ravi rajak 1701007050WL016472 ravi rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 ravirajak INDIA POST PAYMENTS BANK LIMITED(508528)
295 SABALGARH MP-01-007-050-001/3218
(BAMSOLI) 		1701007050NRG24161020231105432 16/10/2023 murari jatav 1701007050WL016646 murari jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 murarijatav STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-050-001/3219
(BAMSOLI) 		1701007050NRG24161020231105433 16/10/2023 puspa jatav 1701007050WL016646 puspa jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 puspajatav STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-050-001/3221
(BAMSOLI) 		1701007050NRG24161020231105434 16/10/2023 rakesh jatav 1701007050WL016646 rakesh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 rakeshjatav FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-050-001/3228
(BAMSOLI) 		1701007050NRG24161020231105435 16/10/2023 jaleswari rawat 1701007050WL016646 jaleswari rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 jaleswarirawat STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-050-001/3230
(BAMSOLI) 		1701007050NRG24151020231098598 16/10/2023 ghanshyam shakya 1701007050WL016473 ghanshyam shakya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 ghanshyamshakya BANK OF BARODA(606985)
300 SABALGARH MP-01-007-050-001/3234
(BAMSOLI) 		1701007050NRG24161020231105436 16/10/2023 raghubir jatav 1701007050WL016646 raghubir jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 raghubirjatav FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-050-001/3236
(BAMSOLI) 		1701007050NRG24161020231105437 16/10/2023 lalita jatav 1701007050WL016646 lalita jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 lalitajatav FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-050-001/3239
(BAMSOLI) 		1701007050NRG24161020231105438 16/10/2023 pooran kushwah 1701007050WL016646 pooran kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 poorankushwah STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-050-001/3241
(BAMSOLI) 		1701007050NRG24161020231105439 16/10/2023 bharatlal rawat 1701007050WL016646 bharatlal rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 bharatlalrawat FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-050-001/3247
(BAMSOLI) 		1701007050NRG24151020231098599 16/10/2023 rameshi rawat 1701007050WL016473 rameshi rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 rameshirawat STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-050-001/3253
(BAMSOLI) 		1701007050NRG24161020231105440 16/10/2023 stendra jatav 1701007050WL016646 stendra jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 stendrajatav UCO BANK(607066)
306 SABALGARH MP-01-007-050-001/3254
(BAMSOLI) 		1701007050NRG24161020231105441 16/10/2023 jitendra gaud 1701007050WL016646 jitendra gaud 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 jitendragaud FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-050-001/3283
(BAMSOLI) 		1701007050NRG24161020231105445 16/10/2023 bharat lal 1701007050WL016646 bharat lal 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 bharatlal STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-050-001/3286
(BAMSOLI) 		1701007050NRG24161020231105446 16/10/2023 vishal 1701007050WL016646 vishal 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 vishal STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-050-001/3292
(BAMSOLI) 		1701007050NRG24161020231105448 16/10/2023 matadeen 1701007050WL016646 matadeen 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 matadeen STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-050-001/3292
(BAMSOLI) 		1701007050NRG24161020231105447 16/10/2023 matadeen 1701007050WL016646 matadeen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 matadeen FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-050-001/3293
(BAMSOLI) 		1701007050NRG24161020231105450 16/10/2023 pawan 1701007050WL016646 pawan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 pawan STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-050-001/3293
(BAMSOLI) 		1701007050NRG24161020231105449 16/10/2023 pawan 1701007050WL016646 pawan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 pawan FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-050-001/3297
(BAMSOLI) 		1701007050NRG24151020231098467 16/10/2023 bharat shakya 1701007050WL016472 bharat shakya 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 bharatshakya STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-050-001/3300
(BAMSOLI) 		1701007050NRG24161020231105451 16/10/2023 rishikesh rawat 1701007050WL016646 rishikesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 rishikeshrawat FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-050-001/3327
(BAMSOLI) 		1701007050NRG24151020231098604 16/10/2023 meena jatav 1701007050WL016473 meena jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 meenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
316 SABALGARH MP-01-007-050-001/3333
(BAMSOLI) 		1701007050NRG24151020231098605 16/10/2023 pradeep jatav 1701007050WL016473 pradeep jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 pradeepjatav CENTRAL BANK OF INDIA(607115)
317 SABALGARH MP-01-007-050-001/3475
(BAMSOLI) 		1701007050NRG24161020231105454 16/10/2023 atar singh jatav 1701007050WL016646 atar singh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 atarsinghjatav CENTRAL BANK OF INDIA(607115)
318 SABALGARH MP-01-007-050-001/3475
(BAMSOLI) 		1701007050NRG24161020231105453 16/10/2023 atar singh jatav 1701007050WL016646 atar singh jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 atarsinghjatav STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-050-001/3484
(BAMSOLI) 		1701007050NRG24151020231098437 16/10/2023 gajendra jatav 1701007050WL016471 gajendra jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 gajendrajatav UNION BANK OF INDIA(508500)
320 SABALGARH MP-01-007-050-001/3500
(BAMSOLI) 		1701007050NRG24151020231098438 16/10/2023 bhagvansingh rawat 1701007050WL016471 bhagvansingh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 bhagvansinghrawat FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-050-001/3512
(BAMSOLI) 		1701007050NRG24151020231098440 16/10/2023 jitendra gaud 1701007050WL016471 jitendra gaud 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 jitendragaud STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-050-001/3512
(BAMSOLI) 		1701007050NRG24151020231098439 16/10/2023 jitendra gaud 1701007050WL016471 jitendra gaud 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 jitendragaud UCO BANK(607066)
323 SABALGARH MP-01-007-050-001/3513
(BAMSOLI) 		1701007050NRG24151020231098442 16/10/2023 rinki baghel 1701007050WL016471 rinki baghel 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 rinkibaghel STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-050-001/3513
(BAMSOLI) 		1701007050NRG24151020231098441 16/10/2023 rinki baghel 1701007050WL016471 rinki baghel 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 rinkibaghel STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-050-001/3515
(BAMSOLI) 		1701007050NRG24151020231098443 16/10/2023 sharukh khan 1701007050WL016471 sharukh khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 sharukhkhan UNION BANK OF INDIA(508500)
326 SABALGARH MP-01-007-050-001/3518
(BAMSOLI) 		1701007050NRG24161020231105460 16/10/2023 dharmendra kushwah 1701007050WL016646 dharmendra kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
327 SABALGARH MP-01-007-050-001/3520
(BAMSOLI) 		1701007050NRG24161020231105462 16/10/2023 matuaa gurjar 1701007050WL016646 matuaa gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 matuaagurjar STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-050-001/3520
(BAMSOLI) 		1701007050NRG24161020231105461 16/10/2023 matuaa gurjar 1701007050WL016646 matuaa gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 matuaagurjar STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-050-001/3527
(BAMSOLI) 		1701007050NRG24151020231098608 16/10/2023 sonu dhanuk 1701007050WL016473 sonu dhanuk 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 sonudhanuk STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-050-001/3528
(BAMSOLI) 		1701007050NRG24151020231098609 16/10/2023 nathu dhanuk 1701007050WL016473 nathu dhanuk 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 nathudhanuk STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-050-001/3530
(BAMSOLI) 		1701007050NRG24151020231098610 16/10/2023 mansingh rawat 1701007050WL016473 mansingh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 mansinghrawat STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-050-001/3534
(BAMSOLI) 		1701007050NRG24151020231098611 16/10/2023 kampotar kushwah 1701007050WL016473 kampotar kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 kampotarkushwah STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-050-001/3538
(BAMSOLI) 		1701007050NRG24151020231098612 16/10/2023 suaa dhanuk 1701007050WL016473 suaa dhanuk 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 suaadhanuk STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-050-001/3540
(BAMSOLI) 		1701007050NRG24161020231105463 16/10/2023 suresh kushwah 1701007050WL016646 suresh kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 sureshkushwah STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-050-001/3543
(BAMSOLI) 		1701007050NRG24161020231105464 16/10/2023 bahadur kushwah 1701007050WL016646 bahadur kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 bahadurkushwah STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-050-001/3544
(BAMSOLI) 		1701007050NRG24151020231098444 16/10/2023 vijaysingh jatav 1701007050WL016471 vijaysingh jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 vijaysinghjatav STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-050-001/3558
(BAMSOLI) 		1701007050NRG24151020231098447 16/10/2023 lalpati kushwah 1701007050WL016471 lalpati kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 lalpatikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
338 SABALGARH MP-01-007-050-001/3558
(BAMSOLI) 		1701007050NRG24151020231098446 16/10/2023 lalpati kushwah 1701007050WL016471 lalpati kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 lalpatikushwah FINO PAYMENTS BANK LTD(608001)
339 SABALGARH MP-01-007-050-001/3562
(BAMSOLI) 		1701007050NRG24151020231098448 16/10/2023 ravi shakya 1701007050WL016471 ravi shakya 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 ravishakya STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-050-001/3647
(BAMSOLI) 		1701007050NRG24161020231105467 16/10/2023 gyanvati kushwah 1701007050WL016646 gyanvati kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 gyanvatikushwah STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-050-001/3685
(BAMSOLI) 		1701007050NRG24161020231105469 16/10/2023 vijaysingh rawat 1701007050WL016646 vijaysingh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 vijaysinghrawat STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-050-001/3685
(BAMSOLI) 		1701007050NRG24161020231105468 16/10/2023 vijaysingh rawat 1701007050WL016646 vijaysingh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 vijaysinghrawat FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-050-001/3686
(BAMSOLI) 		1701007050NRG24161020231105470 16/10/2023 satish rawat 1701007050WL016646 satish rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 satishrawat STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-050-001/3692
(BAMSOLI) 		1701007050NRG24151020231098626 16/10/2023 barsha shakya 1701007050WL016473 barsha shakya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 barshashakya FINO PAYMENTS BANK LTD(608001)
345 SABALGARH MP-01-007-050-001/3697
(BAMSOLI) 		1701007050NRG24151020231098627 16/10/2023 ramrup rawat 1701007050WL016473 ramrup rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 ramruprawat FINO PAYMENTS BANK LTD(608001)
346 SABALGARH MP-01-007-050-001/3699
(BAMSOLI) 		1701007050NRG24151020231098628 16/10/2023 papita rawat 1701007050WL016473 papita rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 papitarawat FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-050-001/3747
(BAMSOLI) 		1701007050NRG24151020231098630 16/10/2023 ajeet rawat 1701007050WL016473 ajeet rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 ajeetrawat STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-050-001/3751
(BAMSOLI) 		1701007050NRG24151020231098631 16/10/2023 uma sharma 1701007050WL016473 uma sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 umasharma STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-050-001/3778
(BAMSOLI) 		1701007050NRG24161020231105472 16/10/2023 arvind kumar 1701007050WL016646 arvind kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 arvindkumar PUNJAB NATIONAL BANK(508568)
350 SABALGARH MP-01-007-050-001/3778
(BAMSOLI) 		1701007050NRG24161020231105471 16/10/2023 arvind kumar 1701007050WL016646 arvind kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 arvindkumar STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-050-001/3818
(BAMSOLI) 		1701007050NRG24161020231105474 16/10/2023 sarita jatav 1701007050WL016646 sarita jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 saritajatav STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-050-001/3818
(BAMSOLI) 		1701007050NRG24161020231105473 16/10/2023 sarita jatav 1701007050WL016646 sarita jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 saritajatav STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-050-001/3826
(BAMSOLI) 		1701007050NRG24151020231098635 16/10/2023 resham rawat 1701007050WL016473 resham rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 reshamrawat STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-050-001/3829
(BAMSOLI) 		1701007050NRG24151020231098636 16/10/2023 surajpal rawat 1701007050WL016473 surajpal rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 surajpalrawat STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-050-001/3832
(BAMSOLI) 		1701007050NRG24151020231098637 16/10/2023 kamal singh jatav 1701007050WL016473 kamal singh jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 kamalsinghjatav STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-050-001/3859
(BAMSOLI) 		1701007050NRG24151020231098643 16/10/2023 chandrapal kushwah 1701007050WL016473 chandrapal kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 chandrapalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
357 SABALGARH MP-01-007-050-001/3865
(BAMSOLI) 		1701007050NRG24151020231098644 16/10/2023 neelam dhanuk 1701007050WL016473 neelam dhanuk 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 neelamdhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
358 SABALGARH MP-01-007-050-001/3873
(BAMSOLI) 		1701007050NRG24151020231098645 16/10/2023 monu jatav 1701007050WL016473 monu jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 monujatav FINO PAYMENTS BANK LTD(608001)
359 SABALGARH MP-01-007-050-001/3883
(BAMSOLI) 		1701007050NRG24151020231098648 16/10/2023 parvati kushwah 1701007050WL016473 parvati kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291273978 parvatikushwah STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-050-001/3883
(BAMSOLI) 		1701007050NRG24151020231098649 16/10/2023 parvati kushwah 1701007050WL016473 parvati kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 parvatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
361 SABALGARH MP-01-007-050-001/3893
(BAMSOLI) 		1701007050NRG24151020231098653 16/10/2023 varsha kushwah 1701007050WL016473 varsha kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 varshakushwah FINO PAYMENTS BANK LTD(608001)
362 SABALGARH MP-01-007-050-001/3894
(BAMSOLI) 		1701007050NRG24151020231098654 16/10/2023 pravesh rajak 1701007050WL016473 pravesh rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 praveshrajak FINO PAYMENTS BANK LTD(608001)
363 SABALGARH MP-01-007-050-001/3896
(BAMSOLI) 		1701007050NRG24151020231098655 16/10/2023 shashi rajak 1701007050WL016473 shashi rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 shashirajak FINO PAYMENTS BANK LTD(608001)
364 SABALGARH MP-01-007-050-001/3899
(BAMSOLI) 		1701007050NRG24151020231098656 16/10/2023 banti gurjar 1701007050WL016473 banti gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 bantigurjar FINO PAYMENTS BANK LTD(608001)
365 SABALGARH MP-01-007-050-001/3900
(BAMSOLI) 		1701007050NRG24151020231098657 16/10/2023 bhupesh baghel 1701007050WL016473 bhupesh baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 bhupeshbaghel FINO PAYMENTS BANK LTD(608001)
366 SABALGARH MP-01-007-050-001/3921
(BAMSOLI) 		1701007050NRG24151020231098659 16/10/2023 rajshree kushwah 1701007050WL016473 rajshree kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 rajshreekushwah FINO PAYMENTS BANK LTD(608001)
367 SABALGARH MP-01-007-050-001/3922
(BAMSOLI) 		1701007050NRG24151020231098660 16/10/2023 nidhi jadon 1701007050WL016473 nidhi jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 nidhijadon FINO PAYMENTS BANK LTD(608001)
368 SABALGARH MP-01-007-050-001/3938
(BAMSOLI) 		1701007050NRG24161020231105477 16/10/2023 hakim baghel 1701007050WL016646 hakim baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 hakimbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
369 SABALGARH MP-01-007-050-001/3947
(BAMSOLI) 		1701007050NRG24151020231098663 16/10/2023 rahmansya khan 1701007050WL016473 rahmansya khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 rahmansyakhan FINO PAYMENTS BANK LTD(608001)
370 SABALGARH MP-01-007-050-001/3950
(BAMSOLI) 		1701007050NRG24151020231098664 16/10/2023 mukesh kadera 1701007050WL016473 mukesh kadera 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 mukeshkadera FINO PAYMENTS BANK LTD(608001)
371 SABALGARH MP-01-007-050-001/3952
(BAMSOLI) 		1701007050NRG24151020231098665 16/10/2023 sonu khan 1701007050WL016473 sonu khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 sonukhan INDIA POST PAYMENTS BANK LIMITED(508528)
372 SABALGARH MP-01-007-050-001/3956
(BAMSOLI) 		1701007050NRG24151020231098666 16/10/2023 rajesh rathor 1701007050WL016473 rajesh rathor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 rajeshrathor FINO PAYMENTS BANK LTD(608001)
373 SABALGARH MP-01-007-050-001/3958
(BAMSOLI) 		1701007050NRG24151020231098667 16/10/2023 dipak sharma 1701007050WL016473 dipak sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291273978 dipaksharma FINO PAYMENTS BANK LTD(608001)
SubTotal 193596 193596
374 SABALGARH MP-01-007-050-001/4046
(BAMSOLI) 		1701007050NRG24161020231105478 16/10/2023 ravi kushwah 1701007050WL016646 ravi kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273978 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
375 SABALGARH MP-01-007-050-001/4060
(BAMSOLI) 		1701007050NRG24151020231098675 16/10/2023 pratap jatav 1701007050WL016473 pratap jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273978 pratapjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
376 SABALGARH MP-01-007-050-001/3761
(BAMSOLI) 		1701007050NRG24151020231098632 16/10/2023 pankaj rawat 1701007050WL016473 pankaj rawat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291273978 pankajrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 498576 498576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_161023APB_FTO_320086 Central Bank Of India CBIN0284608 SABALGARH 18564
2 SABALGARH MP1701007_161023APB_FTO_320086 State Bank of India SBIN0001471 SABALGARH 3978
3 SABALGARH MP1701007_161023APB_FTO_320086 State Bank of India SBIN0003761 ADB JOURA 1326
4 SABALGARH MP1701007_161023APB_FTO_320086 State Bank of India SBIN0004830 ADB SABALGARH 2652
5 SABALGARH MP1701007_161023APB_FTO_320086 State Bank of India SBIN0030206 RAMPUR KALAN 266526
6 SABALGARH MP1701007_161023APB_FTO_320086 UCO Bank UCBA0001429 SABALGARH 1326
7 SABALGARH MP1701007_161023APB_FTO_320086 Union Bank of India UBIN0575429 SABALGARH 5304
8 SABALGARH MP1701007_161023APB_FTO_320086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SABALGARH MP1701007_161023APB_FTO_320086 Fino Payments Bank Ltd FINO0001446 MP RO 193596
10 SABALGARH MP1701007_161023APB_FTO_320086 India Post Payments Bank IPOS0000001 Morena 2652
11 SABALGARH MP1701007_161023APB_FTO_320086 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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