Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_120124APB_FTO_428246
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-050-001/3520-A
(BAMSOLI) 		1701007050NRG24110120241631474 12/01/2024 KAUSHLESH VYASH 1701007050WL024773 KAUSHLESH VYASH 00045 BARB0SUKHIS 1326 1326 Processed 14/03/2024 691067475 KAUSHLESHVYASH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SABALGARH MP-01-007-050-001/4050
(BAMSOLI) 		1701007050NRG24110120241631537 12/01/2024 vinod 1701007050WL024773 vinod 00048 BKID0009028 1326 1326 Processed 14/03/2024 691067475 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SABALGARH MP-01-007-050-001/4225
(BAMSOLI) 		1701007050NRG24110120241631591 12/01/2024 akash baghel 1701007050WL024773 akash baghel 00089 CBIN0280782 1326 1326 Processed 14/03/2024 691067475 akashbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SABALGARH MP-01-007-050-001/2460-B
(BAMSOLI) 		1701007050NRG24110120241631215 12/01/2024 fosu rawat 1701007050WL024772 fosu rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 fosurawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-050-001/2534
(BAMSOLI) 		1701007050NRG24110120241631217 12/01/2024 kamal singh 1701007050WL024772 kamal singh 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 kamalsingh STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-050-001/2613-B
(BAMSOLI) 		1701007050NRG24110120241631219 12/01/2024 sunita rawat 1701007050WL024772 sunita rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 sunitarawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-050-001/2660
(BAMSOLI) 		1701007050NRG24110120241631640 12/01/2024 Akhlesh sharma 1701007050WL024774 Akhlesh sharma 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 Akhleshsharma STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-050-001/2660
(BAMSOLI) 		1701007050NRG24110120241631641 12/01/2024 Girija 1701007050WL024774 Girija 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 Girija STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-050-001/2831-C
(BAMSOLI) 		1701007050NRG24110120241631649 12/01/2024 haluka kushwah 1701007050WL024774 haluka kushwah 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 halukakushwah STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-050-001/2850-A
(BAMSOLI) 		1701007050NRG24110120241631242 12/01/2024 sharda sharma 1701007050WL024772 sharda sharma 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 shardasharma CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-050-001/2854-D
(BAMSOLI) 		1701007050NRG24110120241631655 12/01/2024 moharsingh rawat 1701007050WL024774 moharsingh rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 moharsinghrawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-050-001/2868
(BAMSOLI) 		1701007050NRG24110120241631443 12/01/2024 udayraj baghel 1701007050WL024773 udayraj baghel 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 udayrajbaghel STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-050-001/2901
(BAMSOLI) 		1701007050NRG24110120241631246 12/01/2024 laxmi jatav 1701007050WL024772 laxmi jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 laxmijatav CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-050-001/2902
(BAMSOLI) 		1701007050NRG24110120241631247 12/01/2024 ramniwash jatav 1701007050WL024772 ramniwash jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 ramniwashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-050-001/2960
(BAMSOLI) 		1701007050NRG24110120241631656 12/01/2024 subidha jatav 1701007050WL024774 subidha jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 subidhajatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-050-001/3273
(BAMSOLI) 		1701007050NRG24110120241631664 12/01/2024 chandrapal jatav 1701007050WL024774 chandrapal jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 chandrapaljatav CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-050-001/3273
(BAMSOLI) 		1701007050NRG24110120241631665 12/01/2024 chandrapal jatav 1701007050WL024774 chandrapal jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 chandrapaljatav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-050-001/3304-A
(BAMSOLI) 		1701007050NRG24110120241631666 12/01/2024 ramuji prajapati 1701007050WL024774 ramuji prajapati 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 ramujiprajapati STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-050-001/3344
(BAMSOLI) 		1701007050NRG24110120241631672 12/01/2024 ajeet jatav 1701007050WL024774 ajeet jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 ajeetjatav CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-050-001/3808
(BAMSOLI) 		1701007050NRG24110120241631305 12/01/2024 suraj rawat 1701007050WL024772 suraj rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 surajrawat FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-050-001/3971
(BAMSOLI) 		1701007050NRG24110120241631501 12/01/2024 rammurti sharma 1701007050WL024773 rammurti sharma 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 rammurtisharma INDIA POST PAYMENTS BANK LIMITED(508528)
22 SABALGARH MP-01-007-050-001/3972
(BAMSOLI) 		1701007050NRG24110120241631502 12/01/2024 dahrmendra sharma 1701007050WL024773 dahrmendra sharma 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 dahrmendrasharma CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-050-001/3992
(BAMSOLI) 		1701007050NRG24110120241631511 12/01/2024 kuldeep shakya 1701007050WL024773 kuldeep shakya 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 kuldeepshakya CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-050-001/3997
(BAMSOLI) 		1701007050NRG24110120241631513 12/01/2024 saroj rawat 1701007050WL024773 saroj rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 sarojrawat CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-050-001/4006
(BAMSOLI) 		1701007050NRG24110120241631517 12/01/2024 krishana jatav 1701007050WL024773 krishana jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 krishanajatav STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-050-001/4034
(BAMSOLI) 		1701007050NRG24110120241631527 12/01/2024 pawan shriwash 1701007050WL024773 pawan shriwash 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 pawanshriwash CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-050-001/4040
(BAMSOLI) 		1701007050NRG24110120241631530 12/01/2024 manisha kushwah 1701007050WL024773 manisha kushwah 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 manishakushwah CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-050-001/4063
(BAMSOLI) 		1701007050NRG24110120241631310 12/01/2024 sarvis jatav 1701007050WL024772 sarvis jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 sarvisjatav CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-050-001/4070
(BAMSOLI) 		1701007050NRG24110120241631542 12/01/2024 pawan rawat 1701007050WL024773 pawan rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 pawanrawat CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-050-001/4073
(BAMSOLI) 		1701007050NRG24110120241631544 12/01/2024 pradeep jatav 1701007050WL024773 pradeep jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 pradeepjatav CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-050-001/4086
(BAMSOLI) 		1701007050NRG24110120241631313 12/01/2024 surendra kushwah 1701007050WL024772 surendra kushwah 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 surendrakushwah FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-050-001/4094
(BAMSOLI) 		1701007050NRG24110120241631548 12/01/2024 rajesh baghel 1701007050WL024773 rajesh baghel 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 rajeshbaghel CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-050-001/4095
(BAMSOLI) 		1701007050NRG24110120241631550 12/01/2024 rambabu rawat 1701007050WL024773 rambabu rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 rambaburawat CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-050-001/4095
(BAMSOLI) 		1701007050NRG24110120241631549 12/01/2024 rambabu rawat 1701007050WL024773 rambabu rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 rambaburawat CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-050-001/4096
(BAMSOLI) 		1701007050NRG24110120241631551 12/01/2024 suraksha rawat 1701007050WL024773 suraksha rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 suraksharawat INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-050-001/4097
(BAMSOLI) 		1701007050NRG24110120241631552 12/01/2024 rambhajan rawat 1701007050WL024773 rambhajan rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 rambhajanrawat CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-050-001/4107
(BAMSOLI) 		1701007050NRG24110120241631565 12/01/2024 neetu baghel 1701007050WL024773 neetu baghel 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 neetubaghel CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-050-001/4108
(BAMSOLI) 		1701007050NRG24110120241631566 12/01/2024 kampoori baghel 1701007050WL024773 kampoori baghel 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 kampooribaghel CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-050-001/4110
(BAMSOLI) 		1701007050NRG24110120241631700 12/01/2024 ramesh shreewash 1701007050WL024774 ramesh shreewash 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 rameshshreewash CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-050-001/4115
(BAMSOLI) 		1701007050NRG24110120241631705 12/01/2024 ajay jatav 1701007050WL024774 ajay jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 ajayjatav STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-050-001/4130
(BAMSOLI) 		1701007050NRG24110120241631568 12/01/2024 satish rawat 1701007050WL024773 satish rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 satishrawat FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-050-001/4140
(BAMSOLI) 		1701007050NRG24110120241631578 12/01/2024 chimman rawat 1701007050WL024773 chimman rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 chimmanrawat FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-050-001/4177
(BAMSOLI) 		1701007050NRG24110120241631331 12/01/2024 rishikesh rawat 1701007050WL024772 rishikesh rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 rishikeshrawat FEDERAL BANK(607165)
44 SABALGARH MP-01-007-050-001/4182
(BAMSOLI) 		1701007050NRG24110120241631336 12/01/2024 suman gaud 1701007050WL024772 suman gaud 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 sumangaud CENTRAL BANK OF INDIA(607115)
45 SABALGARH MP-01-007-050-001/4184
(BAMSOLI) 		1701007050NRG24110120241631337 12/01/2024 somveer 1701007050WL024772 somveer 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 somveer FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-050-001/4201
(BAMSOLI) 		1701007050NRG24110120241631716 12/01/2024 ankita 1701007050WL024774 ankita 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 ankita CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-050-001/4205
(BAMSOLI) 		1701007050NRG24110120241631720 12/01/2024 jagendra 1701007050WL024774 jagendra 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 jagendra STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-050-001/4206
(BAMSOLI) 		1701007050NRG24110120241631721 12/01/2024 santosh kushwah 1701007050WL024774 santosh kushwah 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 santoshkushwah FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-050-001/4207
(BAMSOLI) 		1701007050NRG24110120241631722 12/01/2024 ramrati kushwah 1701007050WL024774 ramrati kushwah 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 ramratikushwah CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-050-001/4222
(BAMSOLI) 		1701007050NRG24110120241631339 12/01/2024 vikash kushwah 1701007050WL024772 vikash kushwah 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 vikashkushwah CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-050-001/4233
(BAMSOLI) 		1701007050NRG24110120241631729 12/01/2024 govind 1701007050WL024774 govind 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 govind CENTRAL BANK OF INDIA(607115)
52 SABALGARH MP-01-007-050-001/4240
(BAMSOLI) 		1701007050NRG24110120241631593 12/01/2024 meenu 1701007050WL024773 meenu 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 meenu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
53 SABALGARH MP-01-007-050-001/4274
(BAMSOLI) 		1701007050NRG24110120241631363 12/01/2024 puspraj rawat 1701007050WL024772 puspraj rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 pusprajrawat STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-050-001/4278
(BAMSOLI) 		1701007050NRG24110120241631368 12/01/2024 anju jatav 1701007050WL024772 anju jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 anjujatav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-050-001/4278
(BAMSOLI) 		1701007050NRG24110120241631367 12/01/2024 anju jatav 1701007050WL024772 anju jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 anjujatav CENTRAL BANK OF INDIA(607115)
56 SABALGARH MP-01-007-050-001/4280
(BAMSOLI) 		1701007050NRG24110120241631371 12/01/2024 dharmsingh rawat 1701007050WL024772 dharmsingh rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 dharmsinghrawat CENTRAL BANK OF INDIA(607115)
57 SABALGARH MP-01-007-050-001/4290
(BAMSOLI) 		1701007050NRG24110120241631375 12/01/2024 uday singh rawat 1701007050WL024772 uday singh rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 udaysinghrawat CENTRAL BANK OF INDIA(607115)
58 SABALGARH MP-01-007-050-001/4290
(BAMSOLI) 		1701007050NRG24110120241631374 12/01/2024 uday singh rawat 1701007050WL024772 uday singh rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 udaysinghrawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-050-001/4296
(BAMSOLI) 		1701007050NRG24110120241631734 12/01/2024 sachin rawat 1701007050WL024774 sachin rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 sachinrawat CENTRAL BANK OF INDIA(607115)
60 SABALGARH MP-01-007-050-001/4302
(BAMSOLI) 		1701007050NRG24110120241631740 12/01/2024 dileep rawat 1701007050WL024774 dileep rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 dileeprawat CENTRAL BANK OF INDIA(607115)
61 SABALGARH MP-01-007-050-001/4326
(BAMSOLI) 		1701007050NRG24110120241631379 12/01/2024 lajjaram rawat 1701007050WL024772 lajjaram rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 lajjaramrawat CENTRAL BANK OF INDIA(607115)
62 SABALGARH MP-01-007-050-001/4340
(BAMSOLI) 		1701007050NRG24110120241631386 12/01/2024 meera kushwah 1701007050WL024772 meera kushwah 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 meerakushwah CENTRAL BANK OF INDIA(607115)
63 SABALGARH MP-01-007-050-001/4348
(BAMSOLI) 		1701007050NRG24110120241631761 12/01/2024 harsh 1701007050WL024774 harsh 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 harsh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SABALGARH MP-01-007-050-001/4351
(BAMSOLI) 		1701007050NRG24110120241631763 12/01/2024 girija 1701007050WL024774 girija 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 girija CENTRAL BANK OF INDIA(607115)
65 SABALGARH MP-01-007-050-001/4370
(BAMSOLI) 		1701007050NRG24110120241631401 12/01/2024 jitendra rawat 1701007050WL024772 jitendra rawat 00089 CBIN0284608 1326 1326 Processed 14/03/2024 691067475 jitendrarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
66 SABALGARH MP-01-007-050-001/4132
(BAMSOLI) 		1701007050NRG24110120241631570 12/01/2024 iskant rawat 1701007050WL024773 iskant rawat 00089 CBIN0284937 1326 1326 Rejected 14/03/2024 691067475 Document Pending for Account Holder turning Major
SubTotal 1326 1326
67 SABALGARH MP-01-007-050-001/4287
(BAMSOLI) 		1701007050NRG24110120241631602 12/01/2024 veerendra 1701007050WL024773 veerendra 00152 HDFC0005958 1326 1326 Processed 14/03/2024 691067475 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 SABALGARH MP-01-007-050-001/4054
(BAMSOLI) 		1701007050NRG24110120241631540 12/01/2024 yogesh 1701007050WL024773 yogesh 00165 IBKL0000545 1326 1326 Processed 14/03/2024 691067475 yogesh IDBI BANK(607095)
SubTotal 1326 1326
69 SABALGARH MP-01-007-050-001/4015
(BAMSOLI) 		1701007050NRG24110120241631520 12/01/2024 ritu 1701007050WL024773 ritu 00354 PUNB0268100 1326 1326 Processed 14/03/2024 691067475 ritu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
70 SABALGARH MP-01-007-050-001/2837-A
(BAMSOLI) 		1701007050NRG24110120241631433 12/01/2024 ramesh prajapati 1701007050WL024773 ramesh prajapati 00354 PUNB0276400 1326 1326 Processed 14/03/2024 691067475 rameshprajapati PUNJAB NATIONAL BANK(508568)
71 SABALGARH MP-01-007-050-001/4360
(BAMSOLI) 		1701007050NRG24110120241631626 12/01/2024 reena jatav 1701007050WL024773 reena jatav 00354 PUNB0276400 1326 1326 Processed 14/03/2024 691067475 reenajatav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
72 SABALGARH MP-01-007-050-001/2666-D
(BAMSOLI) 		1701007050NRG24110120241631642 12/01/2024 nekaram jatav 1701007050WL024774 nekaram jatav 00415 SBIN0001471 1326 1326 Processed 14/03/2024 691067475 nekaramjatav STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-050-001/3583
(BAMSOLI) 		1701007050NRG24110120241631677 12/01/2024 kalla kushwah 1701007050WL024774 kalla kushwah 00415 SBIN0001471 1326 1326 Processed 14/03/2024 691067475 kallakushwah CENTRAL BANK OF INDIA(607115)
74 SABALGARH MP-01-007-050-001/4032
(BAMSOLI) 		1701007050NRG24110120241631526 12/01/2024 divakar 1701007050WL024773 divakar 00415 SBIN0001471 1326 1326 Processed 14/03/2024 691067475 divakar STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-050-001/4044
(BAMSOLI) 		1701007050NRG24110120241631532 12/01/2024 anita 1701007050WL024773 anita 00415 SBIN0001471 1326 1326 Processed 14/03/2024 691067475 anita UCO BANK(607066)
76 SABALGARH MP-01-007-050-001/4143
(BAMSOLI) 		1701007050NRG24110120241631580 12/01/2024 neetesh rawat 1701007050WL024773 neetesh rawat 00415 SBIN0001471 1326 1326 Processed 14/03/2024 691067475 neeteshrawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-050-001/4178
(BAMSOLI) 		1701007050NRG24110120241631332 12/01/2024 dharmendra prajapati 1701007050WL024772 dharmendra prajapati 00415 SBIN0001471 1326 1326 Processed 14/03/2024 691067475 dharmendraprajapati STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-050-001/4188
(BAMSOLI) 		1701007050NRG24110120241631588 12/01/2024 jitendra 1701007050WL024773 jitendra 00415 SBIN0001471 1326 1326 Processed 14/03/2024 691067475 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 SABALGARH MP-01-007-050-001/4248
(BAMSOLI) 		1701007050NRG24110120241631595 12/01/2024 manish kushwah 1701007050WL024773 manish kushwah 00415 SBIN0001471 1326 1326 Processed 14/03/2024 691067475 manishkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
80 SABALGARH MP-01-007-050-001/4257
(BAMSOLI) 		1701007050NRG24110120241631351 12/01/2024 poonam jatav 1701007050WL024772 poonam jatav 00415 SBIN0001471 1326 1326 Processed 14/03/2024 691067475 poonamjatav STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-050-001/4363
(BAMSOLI) 		1701007050NRG24110120241631395 12/01/2024 shishupal jatav 1701007050WL024772 shishupal jatav 00415 SBIN0001471 1326 1326 Processed 14/03/2024 691067475 shishupaljatav STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-050-001/531-A
(BAMSOLI) 		1701007050NRG24110120241631406 12/01/2024 kamal gurjar 1701007050WL024772 kamal gurjar 00415 SBIN0001471 1326 1326 Processed 14/03/2024 691067475 kamalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
83 SABALGARH MP-01-007-050-001/4242
(BAMSOLI) 		1701007050NRG24110120241631342 12/01/2024 sapana shakya 1701007050WL024772 sapana shakya 00415 SBIN0003761 1326 1326 Processed 14/03/2024 691067475 sapanashakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 SABALGARH MP-01-007-050-001/2804-A
(BAMSOLI) 		1701007050NRG24110120241631237 12/01/2024 ramveer rawat 1701007050WL024772 ramveer rawat 00415 SBIN0004830 1326 1326 Processed 14/03/2024 691067475 ramveerrawat STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-050-001/3681
(BAMSOLI) 		1701007050NRG24110120241631487 12/01/2024 chetan pratap jangam 1701007050WL024773 chetan pratap jangam 00415 SBIN0004830 1326 1326 Processed 14/03/2024 691067475 chetanpratapjangam STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-050-001/4195
(BAMSOLI) 		1701007050NRG24110120241631713 12/01/2024 durgesh sharma 1701007050WL024774 durgesh sharma 00415 SBIN0004830 1326 1326 Processed 14/03/2024 691067475 durgeshsharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 SABALGARH MP-01-007-050-001/4055
(BAMSOLI) 		1701007050NRG24110120241631541 12/01/2024 susheela 1701007050WL024773 susheela 00415 SBIN0009175 1326 1326 Processed 14/03/2024 691067475 susheela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 SABALGARH MP-01-007-050-001/4204
(BAMSOLI) 		1701007050NRG24110120241631719 12/01/2024 krashan kushwah 1701007050WL024774 krashan kushwah 00415 SBIN0010845 1326 1326 Processed 14/03/2024 691067475 krashankushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 SABALGARH MP-01-007-050-001/1396
(BAMSOLI) 		1701007050NRG24110120241631407 12/01/2024 bankelal 1701007050WL024773 bankelal 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 bankelal STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-050-001/2502-D
(BAMSOLI) 		1701007050NRG24110120241631630 12/01/2024 sahdev jatav 1701007050WL024774 sahdev jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sahdevjatav STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-050-001/2533
(BAMSOLI) 		1701007050NRG24110120241631216 12/01/2024 kavita rawat 1701007050WL024772 kavita rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kavitarawat STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-050-001/2549
(BAMSOLI) 		1701007050NRG24110120241631631 12/01/2024 puspa jatav 1701007050WL024774 puspa jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 puspajatav STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-050-001/2549
(BAMSOLI) 		1701007050NRG24110120241631632 12/01/2024 puspa jatav 1701007050WL024774 puspa jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 puspajatav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-050-001/2602-D
(BAMSOLI) 		1701007050NRG24110120241631634 12/01/2024 Prem jatav 1701007050WL024774 Prem jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 Premjatav UCO BANK(607066)
95 SABALGARH MP-01-007-050-001/2616-B
(BAMSOLI) 		1701007050NRG24110120241631220 12/01/2024 moharsingh kushawah 1701007050WL024772 moharsingh kushawah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 moharsinghkushawah STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-050-001/2617-C
(BAMSOLI) 		1701007050NRG24110120241631221 12/01/2024 atarsingh kushawah 1701007050WL024772 atarsingh kushawah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 atarsinghkushawah FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-050-001/2619-C
(BAMSOLI) 		1701007050NRG24110120241631222 12/01/2024 siyaram kushawah 1701007050WL024772 siyaram kushawah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 siyaramkushawah STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-050-001/2619-D
(BAMSOLI) 		1701007050NRG24110120241631408 12/01/2024 divakar 1701007050WL024773 divakar 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 divakar STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-050-001/2623-C
(BAMSOLI) 		1701007050NRG24110120241631223 12/01/2024 sushila rathor 1701007050WL024772 sushila rathor 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sushilarathor STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-050-001/2634-A
(BAMSOLI) 		1701007050NRG24110120241631636 12/01/2024 foolsingh 1701007050WL024774 foolsingh 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 foolsingh STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-050-001/2635-A
(BAMSOLI) 		1701007050NRG24110120241631637 12/01/2024 sunafi jatav 1701007050WL024774 sunafi jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sunafijatav STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-050-001/2647-B
(BAMSOLI) 		1701007050NRG24110120241631638 12/01/2024 chandrapal 1701007050WL024774 chandrapal 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 chandrapal STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-050-001/2647-C
(BAMSOLI) 		1701007050NRG24110120241631639 12/01/2024 indrapal 1701007050WL024774 indrapal 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 indrapal STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-050-001/2654-D
(BAMSOLI) 		1701007050NRG24110120241631224 12/01/2024 rajkishor 1701007050WL024772 rajkishor 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rajkishor CENTRAL BANK OF INDIA(607115)
105 SABALGARH MP-01-007-050-001/2656-A
(BAMSOLI) 		1701007050NRG24110120241631409 12/01/2024 amarsimgh rawat 1701007050WL024773 amarsimgh rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 amarsimghrawat STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-050-001/2664-A
(BAMSOLI) 		1701007050NRG24110120241631410 12/01/2024 baijanti jatav 1701007050WL024773 baijanti jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 baijantijatav STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-050-001/2664-B
(BAMSOLI) 		1701007050NRG24110120241631411 12/01/2024 laxmi jatav 1701007050WL024773 laxmi jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 laxmijatav STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-050-001/2664-C
(BAMSOLI) 		1701007050NRG24110120241631225 12/01/2024 sushpal jatav 1701007050WL024772 sushpal jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sushpaljatav STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-050-001/2666-C
(BAMSOLI) 		1701007050NRG24110120241631226 12/01/2024 deepa rawat 1701007050WL024772 deepa rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 deeparawat ICICI BANK LTD(508534)
110 SABALGARH MP-01-007-050-001/2676-B
(BAMSOLI) 		1701007050NRG24110120241631227 12/01/2024 sampati rawat 1701007050WL024772 sampati rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sampatirawat STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-050-001/2677-B
(BAMSOLI) 		1701007050NRG24110120241631412 12/01/2024 raghuraj jatav 1701007050WL024773 raghuraj jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 raghurajjatav STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-050-001/2678-B
(BAMSOLI) 		1701007050NRG24110120241631414 12/01/2024 mamata jatav 1701007050WL024773 mamata jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 mamatajatav STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-050-001/2678-B
(BAMSOLI) 		1701007050NRG24110120241631413 12/01/2024 mamata jatav 1701007050WL024773 mamata jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 mamatajatav STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-050-001/2679-C
(BAMSOLI) 		1701007050NRG24110120241631415 12/01/2024 anarsingh jatav 1701007050WL024773 anarsingh jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 anarsinghjatav STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-050-001/2680-C
(BAMSOLI) 		1701007050NRG24110120241631228 12/01/2024 mahadevi jatav 1701007050WL024772 mahadevi jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 mahadevijatav INDIA POST PAYMENTS BANK LIMITED(508528)
116 SABALGARH MP-01-007-050-001/2681-D
(BAMSOLI) 		1701007050NRG24110120241631416 12/01/2024 kala jatav 1701007050WL024773 kala jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kalajatav STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-050-001/2682-B
(BAMSOLI) 		1701007050NRG24110120241631643 12/01/2024 narayan jatav 1701007050WL024774 narayan jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 narayanjatav STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-050-001/2683-A
(BAMSOLI) 		1701007050NRG24110120241631417 12/01/2024 kranti jatav 1701007050WL024773 kranti jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 krantijatav STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-050-001/2689-C
(BAMSOLI) 		1701007050NRG24110120241631418 12/01/2024 parveena 1701007050WL024773 parveena 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 parveena STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-050-001/2699-B
(BAMSOLI) 		1701007050NRG24110120241631229 12/01/2024 dulari rawat 1701007050WL024772 dulari rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 dularirawat STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-050-001/2702-A
(BAMSOLI) 		1701007050NRG24110120241631420 12/01/2024 kaliya shaky 1701007050WL024773 kaliya shaky 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kaliyashaky STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-050-001/2705-A
(BAMSOLI) 		1701007050NRG24110120241631421 12/01/2024 jagdeesh rawat 1701007050WL024773 jagdeesh rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 jagdeeshrawat STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-050-001/2706-B
(BAMSOLI) 		1701007050NRG24110120241631422 12/01/2024 leela shaky 1701007050WL024773 leela shaky 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 leelashaky STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-050-001/2706-D
(BAMSOLI) 		1701007050NRG24110120241631423 12/01/2024 kamlesh chandra 1701007050WL024773 kamlesh chandra 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kamleshchandra STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-050-001/2707-C
(BAMSOLI) 		1701007050NRG24110120241631424 12/01/2024 rajani shaky 1701007050WL024773 rajani shaky 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rajanishaky STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-050-001/2714-C
(BAMSOLI) 		1701007050NRG24110120241631645 12/01/2024 suman gaur 1701007050WL024774 suman gaur 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sumangaur UCO BANK(607066)
127 SABALGARH MP-01-007-050-001/2715-A
(BAMSOLI) 		1701007050NRG24110120241631231 12/01/2024 meena sharma 1701007050WL024772 meena sharma 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 meenasharma STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-050-001/2715-B
(BAMSOLI) 		1701007050NRG24110120241631425 12/01/2024 haluka shaky 1701007050WL024773 haluka shaky 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 halukashaky STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-050-001/2715-C
(BAMSOLI) 		1701007050NRG24110120241631232 12/01/2024 kausha rawat 1701007050WL024772 kausha rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kausharawat STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-050-001/2718-A
(BAMSOLI) 		1701007050NRG24110120241631427 12/01/2024 puspa shaky 1701007050WL024773 puspa shaky 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 puspashaky STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-050-001/2736-A
(BAMSOLI) 		1701007050NRG24110120241631430 12/01/2024 saputa baghel 1701007050WL024773 saputa baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 saputabaghel CENTRAL BANK OF INDIA(607115)
132 SABALGARH MP-01-007-050-001/2742-D
(BAMSOLI) 		1701007050NRG24110120241631646 12/01/2024 mamta kushwah 1701007050WL024774 mamta kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 mamtakushwah STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-050-001/2748-B
(BAMSOLI) 		1701007050NRG24110120241631647 12/01/2024 raghunandan 1701007050WL024774 raghunandan 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 raghunandan STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-050-001/2759-A
(BAMSOLI) 		1701007050NRG24110120241631233 12/01/2024 navav 1701007050WL024772 navav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 navav STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-050-001/2766-A
(BAMSOLI) 		1701007050NRG24110120241631431 12/01/2024 shrikishan baghel 1701007050WL024773 shrikishan baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 shrikishanbaghel STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-050-001/2766-B
(BAMSOLI) 		1701007050NRG24110120241631234 12/01/2024 samnati 1701007050WL024772 samnati 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 samnati FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-050-001/2766-C
(BAMSOLI) 		1701007050NRG24110120241631235 12/01/2024 moharsingh kushwah 1701007050WL024772 moharsingh kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 moharsinghkushwah FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-050-001/2800-B
(BAMSOLI) 		1701007050NRG24110120241631236 12/01/2024 dulai 1701007050WL024772 dulai 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 dulai STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-050-001/2805-B
(BAMSOLI) 		1701007050NRG24110120241631238 12/01/2024 manisha 1701007050WL024772 manisha 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 manisha STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-050-001/2830-B
(BAMSOLI) 		1701007050NRG24110120241631648 12/01/2024 baijanti baghel 1701007050WL024774 baijanti baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 baijantibaghel STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-050-001/2834-B
(BAMSOLI) 		1701007050NRG24110120241631432 12/01/2024 bhauru shaky 1701007050WL024773 bhauru shaky 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 bhaurushaky STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-050-001/2836-C
(BAMSOLI) 		1701007050NRG24110120241631650 12/01/2024 ashok jatav 1701007050WL024774 ashok jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ashokjatav STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-050-001/2838-C
(BAMSOLI) 		1701007050NRG24110120241631434 12/01/2024 satish sharma 1701007050WL024773 satish sharma 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 satishsharma STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-050-001/2838-D
(BAMSOLI) 		1701007050NRG24110120241631651 12/01/2024 shriniwash jatav 1701007050WL024774 shriniwash jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 shriniwashjatav STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-050-001/2841-A
(BAMSOLI) 		1701007050NRG24110120241631652 12/01/2024 Shivraj kushwah 1701007050WL024774 Shivraj kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 Shivrajkushwah STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-050-001/2842-C
(BAMSOLI) 		1701007050NRG24110120241631435 12/01/2024 girvar jatav 1701007050WL024773 girvar jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 girvarjatav STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-050-001/2843-B
(BAMSOLI) 		1701007050NRG24110120241631653 12/01/2024 kaliya kushwah 1701007050WL024774 kaliya kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kaliyakushwah STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-050-001/2843-B
(BAMSOLI) 		1701007050NRG24110120241631654 12/01/2024 kaliya kushwah 1701007050WL024774 kaliya kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kaliyakushwah STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-050-001/2843-D
(BAMSOLI) 		1701007050NRG24110120241631436 12/01/2024 mularam shaky 1701007050WL024773 mularam shaky 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 mularamshaky STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-050-001/2844-C
(BAMSOLI) 		1701007050NRG24110120241631239 12/01/2024 munesh kushwah 1701007050WL024772 munesh kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 muneshkushwah STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-050-001/2844-D
(BAMSOLI) 		1701007050NRG24110120241631437 12/01/2024 sharida kushwah 1701007050WL024773 sharida kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sharidakushwah STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-050-001/2845-B
(BAMSOLI) 		1701007050NRG24110120241631438 12/01/2024 dropati kushwah 1701007050WL024773 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 dropatikushwah STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-050-001/2853-C
(BAMSOLI) 		1701007050NRG24110120241631243 12/01/2024 foolu kushwah 1701007050WL024772 foolu kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 foolukushwah STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-050-001/2853-D
(BAMSOLI) 		1701007050NRG24110120241631441 12/01/2024 anjoo kushwah 1701007050WL024773 anjoo kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 anjookushwah STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-050-001/2853-D
(BAMSOLI) 		1701007050NRG24110120241631440 12/01/2024 Birendra kushwah 1701007050WL024773 Birendra kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 Birendrakushwah STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-050-001/2854-C
(BAMSOLI) 		1701007050NRG24110120241631442 12/01/2024 deena shaky 1701007050WL024773 deena shaky 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 deenashaky STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-050-001/2869
(BAMSOLI) 		1701007050NRG24110120241631444 12/01/2024 somvati jatav 1701007050WL024773 somvati jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 somvatijatav STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-050-001/2888
(BAMSOLI) 		1701007050NRG24110120241631445 12/01/2024 ramavtar baghel 1701007050WL024773 ramavtar baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramavtarbaghel STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-050-001/2888
(BAMSOLI) 		1701007050NRG24110120241631446 12/01/2024 rekha baghel 1701007050WL024773 rekha baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rekhabaghel STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-050-001/2901
(BAMSOLI) 		1701007050NRG24110120241631245 12/01/2024 pawan jatav 1701007050WL024772 pawan jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 pawanjatav STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-050-001/2902
(BAMSOLI) 		1701007050NRG24110120241631248 12/01/2024 kala jatav 1701007050WL024772 kala jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kalajatav STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-050-001/2910-A
(BAMSOLI) 		1701007050NRG24110120241631251 12/01/2024 suraksha rawat 1701007050WL024772 suraksha rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 suraksharawat STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-050-001/2912
(BAMSOLI) 		1701007050NRG24110120241631447 12/01/2024 narmada baghel 1701007050WL024773 narmada baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 narmadabaghel STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-050-001/2941
(BAMSOLI) 		1701007050NRG24110120241631255 12/01/2024 kailashi jatav 1701007050WL024772 kailashi jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kailashijatav STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-050-001/2943
(BAMSOLI) 		1701007050NRG24110120241631448 12/01/2024 bhikam jatav 1701007050WL024773 bhikam jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 bhikamjatav STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-050-001/2947
(BAMSOLI) 		1701007050NRG24110120241631449 12/01/2024 samnti jatav 1701007050WL024773 samnti jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 samntijatav INDIA POST PAYMENTS BANK LIMITED(508528)
167 SABALGARH MP-01-007-050-001/2948
(BAMSOLI) 		1701007050NRG24110120241631450 12/01/2024 raghuraj jatav 1701007050WL024773 raghuraj jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 raghurajjatav STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-050-001/2961
(BAMSOLI) 		1701007050NRG24110120241631657 12/01/2024 ramesh jatav 1701007050WL024774 ramesh jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rameshjatav STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-050-001/2974
(BAMSOLI) 		1701007050NRG24110120241631257 12/01/2024 nisha baghel 1701007050WL024772 nisha baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 nishabaghel STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-050-001/2974
(BAMSOLI) 		1701007050NRG24110120241631256 12/01/2024 radheshyam baghel 1701007050WL024772 radheshyam baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 radheshyambaghel STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-050-001/2984
(BAMSOLI) 		1701007050NRG24110120241631451 12/01/2024 urmila 1701007050WL024773 urmila 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 urmila STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-050-001/2993
(BAMSOLI) 		1701007050NRG24110120241631258 12/01/2024 ajay 1701007050WL024772 ajay 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ajay FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-050-001/2996
(BAMSOLI) 		1701007050NRG24110120241631452 12/01/2024 girija baghel 1701007050WL024773 girija baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 girijabaghel STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-050-001/2999
(BAMSOLI) 		1701007050NRG24110120241631259 12/01/2024 ranveer baghel 1701007050WL024772 ranveer baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ranveerbaghel FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-050-001/3000
(BAMSOLI) 		1701007050NRG24110120241631260 12/01/2024 makhan kushwah 1701007050WL024772 makhan kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 makhankushwah STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-050-001/3026
(BAMSOLI) 		1701007050NRG24110120241631261 12/01/2024 Omprakash 1701007050WL024772 Omprakash 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 Omprakash STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-050-001/3027
(BAMSOLI) 		1701007050NRG24110120241631262 12/01/2024 rammurti rawat 1701007050WL024772 rammurti rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rammurtirawat STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-050-001/3031
(BAMSOLI) 		1701007050NRG24110120241631263 12/01/2024 mamata rawat 1701007050WL024772 mamata rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 mamatarawat STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-050-001/3033
(BAMSOLI) 		1701007050NRG24110120241631264 12/01/2024 raghvendra rawat 1701007050WL024772 raghvendra rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 raghvendrarawat CENTRAL BANK OF INDIA(607115)
180 SABALGARH MP-01-007-050-001/3040
(BAMSOLI) 		1701007050NRG24110120241631265 12/01/2024 roomali rawat 1701007050WL024772 roomali rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 roomalirawat STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-050-001/3043
(BAMSOLI) 		1701007050NRG24110120241631266 12/01/2024 narendra shaky 1701007050WL024772 narendra shaky 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 narendrashaky STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-050-001/3044
(BAMSOLI) 		1701007050NRG24110120241631267 12/01/2024 kamal 1701007050WL024772 kamal 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kamal UNION BANK OF INDIA(508500)
183 SABALGARH MP-01-007-050-001/3049
(BAMSOLI) 		1701007050NRG24110120241631658 12/01/2024 gunno kushwah 1701007050WL024774 gunno kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 gunnokushwah STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-050-001/3052
(BAMSOLI) 		1701007050NRG24110120241631453 12/01/2024 dileep rawat 1701007050WL024773 dileep rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 dileeprawat CENTRAL BANK OF INDIA(607115)
185 SABALGARH MP-01-007-050-001/3092
(BAMSOLI) 		1701007050NRG24110120241631455 12/01/2024 narmada jatav 1701007050WL024773 narmada jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 narmadajatav STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-050-001/3093
(BAMSOLI) 		1701007050NRG24110120241631268 12/01/2024 sunita baghel 1701007050WL024772 sunita baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sunitabaghel CENTRAL BANK OF INDIA(607115)
187 SABALGARH MP-01-007-050-001/3094
(BAMSOLI) 		1701007050NRG24110120241631456 12/01/2024 asharam baghel 1701007050WL024773 asharam baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 asharambaghel STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-050-001/3109
(BAMSOLI) 		1701007050NRG24110120241631457 12/01/2024 banbari prajapati 1701007050WL024773 banbari prajapati 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 banbariprajapati STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-050-001/3120
(BAMSOLI) 		1701007050NRG24110120241631660 12/01/2024 roomali jatav 1701007050WL024774 roomali jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 roomalijatav STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-050-001/3126
(BAMSOLI) 		1701007050NRG24110120241631661 12/01/2024 mithlesh rawat 1701007050WL024774 mithlesh rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 mithleshrawat STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-050-001/3153
(BAMSOLI) 		1701007050NRG24110120241631662 12/01/2024 tezpal 1701007050WL024774 tezpal 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 tezpal STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-050-001/3154
(BAMSOLI) 		1701007050NRG24110120241631663 12/01/2024 rampati 1701007050WL024774 rampati 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rampati STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-050-001/3272
(BAMSOLI) 		1701007050NRG24110120241631467 12/01/2024 geeta jatav 1701007050WL024773 geeta jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 geetajatav STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-050-001/3281
(BAMSOLI) 		1701007050NRG24110120241631468 12/01/2024 ashok jatav 1701007050WL024773 ashok jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ashokjatav STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-050-001/3310
(BAMSOLI) 		1701007050NRG24110120241631667 12/01/2024 ramdayal jatav 1701007050WL024774 ramdayal jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramdayaljatav STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-050-001/3312
(BAMSOLI) 		1701007050NRG24110120241631669 12/01/2024 bharoshi jatav 1701007050WL024774 bharoshi jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 bharoshijatav STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-050-001/3312
(BAMSOLI) 		1701007050NRG24110120241631670 12/01/2024 bharoshi jatav 1701007050WL024774 bharoshi jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 bharoshijatav STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-050-001/3371
(BAMSOLI) 		1701007050NRG24110120241631470 12/01/2024 neeraj jatav 1701007050WL024773 neeraj jatav 00415 SBIN0030206 1326 1326 Rejected 14/03/2024 691067475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 SABALGARH MP-01-007-050-001/3378
(BAMSOLI) 		1701007050NRG24110120241631281 12/01/2024 anita rawat 1701007050WL024772 anita rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 anitarawat STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-050-001/3383
(BAMSOLI) 		1701007050NRG24110120241631282 12/01/2024 Baikunthi jatav 1701007050WL024772 Baikunthi jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 Baikunthijatav CENTRAL BANK OF INDIA(607115)
201 SABALGARH MP-01-007-050-001/3408
(BAMSOLI) 		1701007050NRG24110120241631284 12/01/2024 HALUKE JATAV 1701007050WL024772 HALUKE JATAV 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 HALUKEJATAV STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-050-001/3408
(BAMSOLI) 		1701007050NRG24110120241631283 12/01/2024 HALUKE JATAV 1701007050WL024772 HALUKE JATAV 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 HALUKEJATAV STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-050-001/3409
(BAMSOLI) 		1701007050NRG24110120241631286 12/01/2024 RAMKUMAR RAWAT 1701007050WL024772 RAMKUMAR RAWAT 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 RAMKUMARRAWAT STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-050-001/3409
(BAMSOLI) 		1701007050NRG24110120241631285 12/01/2024 RAMKUMAR RAWAT 1701007050WL024772 RAMKUMAR RAWAT 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 RAMKUMARRAWAT UCO BANK(607066)
205 SABALGARH MP-01-007-050-001/3418
(BAMSOLI) 		1701007050NRG24110120241631472 12/01/2024 ramhet rawat 1701007050WL024773 ramhet rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramhetrawat STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-050-001/3423
(BAMSOLI) 		1701007050NRG24110120241631288 12/01/2024 hakim rawat 1701007050WL024772 hakim rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 hakimrawat STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-050-001/3493
(BAMSOLI) 		1701007050NRG24110120241631290 12/01/2024 kuldeep 1701007050WL024772 kuldeep 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kuldeep STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-050-001/3526
(BAMSOLI) 		1701007050NRG24110120241631292 12/01/2024 rashmi 1701007050WL024772 rashmi 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rashmi STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-050-001/3556
(BAMSOLI) 		1701007050NRG24110120241631675 12/01/2024 shivnarayan gaud 1701007050WL024774 shivnarayan gaud 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 shivnarayangaud STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-050-001/3557
(BAMSOLI) 		1701007050NRG24110120241631476 12/01/2024 pooja jatav 1701007050WL024773 pooja jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 poojajatav STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-050-001/3564
(BAMSOLI) 		1701007050NRG24110120241631481 12/01/2024 kamala jatav 1701007050WL024773 kamala jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kamalajatav STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-050-001/3564
(BAMSOLI) 		1701007050NRG24110120241631480 12/01/2024 kamala jatav 1701007050WL024773 kamala jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kamalajatav STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-050-001/3572
(BAMSOLI) 		1701007050NRG24110120241631676 12/01/2024 sunita jatav 1701007050WL024774 sunita jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sunitajatav STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-050-001/3617
(BAMSOLI) 		1701007050NRG24110120241631482 12/01/2024 sheela rawat 1701007050WL024773 sheela rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sheelarawat STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-050-001/3636
(BAMSOLI) 		1701007050NRG24110120241631301 12/01/2024 rajendra kushwah 1701007050WL024772 rajendra kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rajendrakushwah STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-050-001/3665
(BAMSOLI) 		1701007050NRG24110120241631486 12/01/2024 virendra shakya 1701007050WL024773 virendra shakya 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 virendrashakya STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-050-001/3725
(BAMSOLI) 		1701007050NRG24110120241631490 12/01/2024 somvati shakya 1701007050WL024773 somvati shakya 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 somvatishakya STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-050-001/3742
(BAMSOLI) 		1701007050NRG24110120241631303 12/01/2024 gopal rawat 1701007050WL024772 gopal rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 gopalrawat STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-050-001/3763
(BAMSOLI) 		1701007050NRG24110120241631491 12/01/2024 hemraj rawat 1701007050WL024773 hemraj rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 hemrajrawat STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-050-001/3879
(BAMSOLI) 		1701007050NRG24110120241631493 12/01/2024 vinod 1701007050WL024773 vinod 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
221 SABALGARH MP-01-007-050-001/3917
(BAMSOLI) 		1701007050NRG24110120241631685 12/01/2024 matadeen prajapti 1701007050WL024774 matadeen prajapti 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 matadeenprajapti STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-050-001/3925
(BAMSOLI) 		1701007050NRG24110120241631495 12/01/2024 shusheela kushwah 1701007050WL024773 shusheela kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 shusheelakushwah STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-050-001/3929
(BAMSOLI) 		1701007050NRG24110120241631496 12/01/2024 monu shkaya 1701007050WL024773 monu shkaya 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 monushkaya STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-050-001/3963
(BAMSOLI) 		1701007050NRG24110120241631499 12/01/2024 samnt kushwah 1701007050WL024773 samnt kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 samntkushwah STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-050-001/3968
(BAMSOLI) 		1701007050NRG24110120241631500 12/01/2024 pusap kushwah 1701007050WL024773 pusap kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 pusapkushwah STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-050-001/3973
(BAMSOLI) 		1701007050NRG24110120241631503 12/01/2024 vishnu sharma 1701007050WL024773 vishnu sharma 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 vishnusharma STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-050-001/3979
(BAMSOLI) 		1701007050NRG24110120241631505 12/01/2024 sneh kumari 1701007050WL024773 sneh kumari 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 snehkumari STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-050-001/3984
(BAMSOLI) 		1701007050NRG24110120241631507 12/01/2024 sonu kushwah 1701007050WL024773 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sonukushwah STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-050-001/3986
(BAMSOLI) 		1701007050NRG24110120241631509 12/01/2024 janak singh baghel 1701007050WL024773 janak singh baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 janaksinghbaghel STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-050-001/3987
(BAMSOLI) 		1701007050NRG24110120241631510 12/01/2024 pooja kushwah 1701007050WL024773 pooja kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 poojakushwah STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-050-001/4000
(BAMSOLI) 		1701007050NRG24110120241631515 12/01/2024 sahkunatala devi 1701007050WL024773 sahkunatala devi 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sahkunataladevi STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-050-001/4005
(BAMSOLI) 		1701007050NRG24110120241631516 12/01/2024 siyaram jatav 1701007050WL024773 siyaram jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 siyaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
233 SABALGARH MP-01-007-050-001/4008
(BAMSOLI) 		1701007050NRG24110120241631687 12/01/2024 ghamandi sikarwar 1701007050WL024774 ghamandi sikarwar 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ghamandisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
234 SABALGARH MP-01-007-050-001/4024
(BAMSOLI) 		1701007050NRG24110120241631688 12/01/2024 rajesh prajapti 1701007050WL024774 rajesh prajapti 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rajeshprajapti STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-050-001/4028
(BAMSOLI) 		1701007050NRG24110120241631689 12/01/2024 shivcharan parajapti 1701007050WL024774 shivcharan parajapti 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 shivcharanparajapti STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-050-001/4029
(BAMSOLI) 		1701007050NRG24110120241631690 12/01/2024 jitendra jatav 1701007050WL024774 jitendra jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 jitendrajatav STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-050-001/4031
(BAMSOLI) 		1701007050NRG24110120241631525 12/01/2024 dhruv shriwash 1701007050WL024773 dhruv shriwash 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 dhruvshriwash STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-050-001/4035
(BAMSOLI) 		1701007050NRG24110120241631528 12/01/2024 sitaram shreewash 1701007050WL024773 sitaram shreewash 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sitaramshreewash STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-050-001/4036
(BAMSOLI) 		1701007050NRG24110120241631691 12/01/2024 deshrah prajapti 1701007050WL024774 deshrah prajapti 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 deshrahprajapti STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-050-001/4039
(BAMSOLI) 		1701007050NRG24110120241631529 12/01/2024 siyaram prajapti 1701007050WL024773 siyaram prajapti 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 siyaramprajapti STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-050-001/4041
(BAMSOLI) 		1701007050NRG24110120241631309 12/01/2024 shivraj 1701007050WL024772 shivraj 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
242 SABALGARH MP-01-007-050-001/4042
(BAMSOLI) 		1701007050NRG24110120241631531 12/01/2024 gyanendra 1701007050WL024773 gyanendra 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 gyanendra STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-050-001/4043
(BAMSOLI) 		1701007050NRG24110120241631693 12/01/2024 ramganeshi rawat 1701007050WL024774 ramganeshi rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramganeshirawat STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-050-001/4047
(BAMSOLI) 		1701007050NRG24110120241631535 12/01/2024 gaurav kushwah 1701007050WL024773 gaurav kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 gauravkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
245 SABALGARH MP-01-007-050-001/4051
(BAMSOLI) 		1701007050NRG24110120241631538 12/01/2024 bipin kushwah 1701007050WL024773 bipin kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 bipinkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
246 SABALGARH MP-01-007-050-001/4053
(BAMSOLI) 		1701007050NRG24110120241631539 12/01/2024 shanti 1701007050WL024773 shanti 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 shanti STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-050-001/4057
(BAMSOLI) 		1701007050NRG24110120241631694 12/01/2024 raveena jatav 1701007050WL024774 raveena jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 raveenajatav STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-050-001/4061
(BAMSOLI) 		1701007050NRG24110120241631696 12/01/2024 pooja 1701007050WL024774 pooja 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 pooja STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-050-001/4062
(BAMSOLI) 		1701007050NRG24110120241631697 12/01/2024 usha 1701007050WL024774 usha 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 usha STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-050-001/4064
(BAMSOLI) 		1701007050NRG24110120241631698 12/01/2024 ramskhee kushwah 1701007050WL024774 ramskhee kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramskheekushwah STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-050-001/4071
(BAMSOLI) 		1701007050NRG24110120241631699 12/01/2024 paprendra rawat 1701007050WL024774 paprendra rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 paprendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
252 SABALGARH MP-01-007-050-001/4084
(BAMSOLI) 		1701007050NRG24110120241631312 12/01/2024 yogesh rawat 1701007050WL024772 yogesh rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 yogeshrawat STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-050-001/4087
(BAMSOLI) 		1701007050NRG24110120241631314 12/01/2024 madanmohan rawat 1701007050WL024772 madanmohan rawat 00415 SBIN0030206 1326 1326 Rejected 14/03/2024 691067475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 SABALGARH MP-01-007-050-001/4088
(BAMSOLI) 		1701007050NRG24110120241631315 12/01/2024 gaurav rawat 1701007050WL024772 gaurav rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 gauravrawat INDIA POST PAYMENTS BANK LIMITED(508528)
255 SABALGARH MP-01-007-050-001/4092
(BAMSOLI) 		1701007050NRG24110120241631316 12/01/2024 monu jatav 1701007050WL024772 monu jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 monujatav STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-050-001/4093
(BAMSOLI) 		1701007050NRG24110120241631547 12/01/2024 neeraj baghel 1701007050WL024773 neeraj baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 neerajbaghel STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-050-001/4101
(BAMSOLI) 		1701007050NRG24110120241631557 12/01/2024 anju baghel 1701007050WL024773 anju baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 anjubaghel STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-050-001/4102
(BAMSOLI) 		1701007050NRG24110120241631559 12/01/2024 kallo baghel 1701007050WL024773 kallo baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kallobaghel STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-050-001/4102
(BAMSOLI) 		1701007050NRG24110120241631558 12/01/2024 kallo baghel 1701007050WL024773 kallo baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kallobaghel STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-050-001/4103
(BAMSOLI) 		1701007050NRG24110120241631560 12/01/2024 ravi baghel 1701007050WL024773 ravi baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ravibaghel STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-050-001/4105
(BAMSOLI) 		1701007050NRG24110120241631563 12/01/2024 varsha kushwah 1701007050WL024773 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 varshakushwah CENTRAL BANK OF INDIA(607115)
262 SABALGARH MP-01-007-050-001/4105
(BAMSOLI) 		1701007050NRG24110120241631562 12/01/2024 varsha kushwah 1701007050WL024773 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 varshakushwah STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-050-001/4106
(BAMSOLI) 		1701007050NRG24110120241631564 12/01/2024 mannad 1701007050WL024773 mannad 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 mannad STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-050-001/4109
(BAMSOLI) 		1701007050NRG24110120241631567 12/01/2024 arti kushwah 1701007050WL024773 arti kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 artikushwah STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-050-001/4111
(BAMSOLI) 		1701007050NRG24110120241631701 12/01/2024 chote singh rawat 1701007050WL024774 chote singh rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 chotesinghrawat STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-050-001/4112
(BAMSOLI) 		1701007050NRG24110120241631702 12/01/2024 manisha rathor 1701007050WL024774 manisha rathor 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 manisharathor STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-050-001/4121
(BAMSOLI) 		1701007050NRG24110120241631706 12/01/2024 rahul singh 1701007050WL024774 rahul singh 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 SABALGARH MP-01-007-050-001/4122
(BAMSOLI) 		1701007050NRG24110120241631707 12/01/2024 neetesh 1701007050WL024774 neetesh 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
269 SABALGARH MP-01-007-050-001/4125
(BAMSOLI) 		1701007050NRG24110120241631317 12/01/2024 gango kushwah 1701007050WL024772 gango kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 gangokushwah STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-050-001/4127
(BAMSOLI) 		1701007050NRG24110120241631318 12/01/2024 monu jatav 1701007050WL024772 monu jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 monujatav STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-050-001/4131
(BAMSOLI) 		1701007050NRG24110120241631569 12/01/2024 sanju 1701007050WL024773 sanju 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sanju STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-050-001/4133
(BAMSOLI) 		1701007050NRG24110120241631571 12/01/2024 ajeet jatav 1701007050WL024773 ajeet jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ajeetjatav STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-050-001/4135
(BAMSOLI) 		1701007050NRG24110120241631573 12/01/2024 raghvendra jatav 1701007050WL024773 raghvendra jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 raghvendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
274 SABALGARH MP-01-007-050-001/4136
(BAMSOLI) 		1701007050NRG24110120241631574 12/01/2024 ashish rawat 1701007050WL024773 ashish rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ashishrawat STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-050-001/4138
(BAMSOLI) 		1701007050NRG24110120241631576 12/01/2024 vikash rawat 1701007050WL024773 vikash rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 vikashrawat STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-050-001/4145
(BAMSOLI) 		1701007050NRG24110120241631582 12/01/2024 satish rawat 1701007050WL024773 satish rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 satishrawat INDIA POST PAYMENTS BANK LIMITED(508528)
277 SABALGARH MP-01-007-050-001/4149
(BAMSOLI) 		1701007050NRG24110120241631586 12/01/2024 chandrapal 1701007050WL024773 chandrapal 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 chandrapal UNION BANK OF INDIA(508500)
278 SABALGARH MP-01-007-050-001/4150
(BAMSOLI) 		1701007050NRG24110120241631320 12/01/2024 suraj rawat 1701007050WL024772 suraj rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 surajrawat STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-050-001/4151
(BAMSOLI) 		1701007050NRG24110120241631321 12/01/2024 ram varan rawat 1701007050WL024772 ram varan rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramvaranrawat AIRTEL PAYMENTS BANK LIMITED(990288)
280 SABALGARH MP-01-007-050-001/4155
(BAMSOLI) 		1701007050NRG24110120241631322 12/01/2024 aman sharma 1701007050WL024772 aman sharma 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 amansharma STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-050-001/4159
(BAMSOLI) 		1701007050NRG24110120241631324 12/01/2024 balbeer kushwah 1701007050WL024772 balbeer kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 balbeerkushwah BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 SABALGARH MP-01-007-050-001/4163
(BAMSOLI) 		1701007050NRG24110120241631327 12/01/2024 dileep baghel 1701007050WL024772 dileep baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 dileepbaghel STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-050-001/4168
(BAMSOLI) 		1701007050NRG24110120241631329 12/01/2024 darshan baghel 1701007050WL024772 darshan baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 darshanbaghel STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-050-001/4170
(BAMSOLI) 		1701007050NRG24110120241631330 12/01/2024 suman kushwah 1701007050WL024772 suman kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sumankushwah STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-050-001/4179
(BAMSOLI) 		1701007050NRG24110120241631333 12/01/2024 shalendra rawat 1701007050WL024772 shalendra rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 shalendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
286 SABALGARH MP-01-007-050-001/4180
(BAMSOLI) 		1701007050NRG24110120241631334 12/01/2024 amarsingh shakya 1701007050WL024772 amarsingh shakya 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 amarsinghshakya STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-050-001/4181
(BAMSOLI) 		1701007050NRG24110120241631335 12/01/2024 raysingh 1701007050WL024772 raysingh 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 SABALGARH MP-01-007-050-001/4186
(BAMSOLI) 		1701007050NRG24110120241631338 12/01/2024 rakesh rawat 1701007050WL024772 rakesh rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rakeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
289 SABALGARH MP-01-007-050-001/4190
(BAMSOLI) 		1701007050NRG24110120241631589 12/01/2024 purusottam 1701007050WL024773 purusottam 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 purusottam STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-050-001/4191
(BAMSOLI) 		1701007050NRG24110120241631710 12/01/2024 bheekam 1701007050WL024774 bheekam 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 bheekam STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-050-001/4192
(BAMSOLI) 		1701007050NRG24110120241631711 12/01/2024 ramrup kushwah 1701007050WL024774 ramrup kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramrupkushwah STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-050-001/4198
(BAMSOLI) 		1701007050NRG24110120241631714 12/01/2024 mithlesh kushwah 1701007050WL024774 mithlesh kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 mithleshkushwah DEVELOPMENT BANK OF SINGAPORE(607578)
293 SABALGARH MP-01-007-050-001/4200
(BAMSOLI) 		1701007050NRG24110120241631715 12/01/2024 saroj kushwah 1701007050WL024774 saroj kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sarojkushwah STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-050-001/4202
(BAMSOLI) 		1701007050NRG24110120241631717 12/01/2024 sillo baghel 1701007050WL024774 sillo baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sillobaghel STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-050-001/4208
(BAMSOLI) 		1701007050NRG24110120241631723 12/01/2024 manmohan 1701007050WL024774 manmohan 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 manmohan STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-050-001/4212
(BAMSOLI) 		1701007050NRG24110120241631725 12/01/2024 ramesh 1701007050WL024774 ramesh 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramesh STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-050-001/4220
(BAMSOLI) 		1701007050NRG24110120241631726 12/01/2024 kavita 1701007050WL024774 kavita 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kavita STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-050-001/4224
(BAMSOLI) 		1701007050NRG24110120241631590 12/01/2024 sultan baghel 1701007050WL024773 sultan baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sultanbaghel STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-050-001/4226
(BAMSOLI) 		1701007050NRG24110120241631340 12/01/2024 vijaysingh kushwah 1701007050WL024772 vijaysingh kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 vijaysinghkushwah STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-050-001/4227
(BAMSOLI) 		1701007050NRG24110120241631727 12/01/2024 sonu kushwah 1701007050WL024774 sonu kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sonukushwah FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-050-001/4231
(BAMSOLI) 		1701007050NRG24110120241631341 12/01/2024 anjali jatav 1701007050WL024772 anjali jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 anjalijatav STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-050-001/4232
(BAMSOLI) 		1701007050NRG24110120241631728 12/01/2024 leela jatav 1701007050WL024774 leela jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 leelajatav STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-050-001/4234
(BAMSOLI) 		1701007050NRG24110120241631730 12/01/2024 anuruddh 1701007050WL024774 anuruddh 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 anuruddh STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-050-001/4244
(BAMSOLI) 		1701007050NRG24110120241631343 12/01/2024 rahul shakya 1701007050WL024772 rahul shakya 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rahulshakya STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-050-001/4249
(BAMSOLI) 		1701007050NRG24110120241631346 12/01/2024 narayani rawat 1701007050WL024772 narayani rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 narayanirawat STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-050-001/4250
(BAMSOLI) 		1701007050NRG24110120241631732 12/01/2024 pyush rawat 1701007050WL024774 pyush rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 pyushrawat STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-050-001/4251
(BAMSOLI) 		1701007050NRG24110120241631347 12/01/2024 lavkush rawat 1701007050WL024772 lavkush rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 lavkushrawat STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-050-001/4255
(BAMSOLI) 		1701007050NRG24110120241631350 12/01/2024 dharmendra rawat 1701007050WL024772 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-050-001/4263
(BAMSOLI) 		1701007050NRG24110120241631353 12/01/2024 dheeraj 1701007050WL024772 dheeraj 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 dheeraj STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-050-001/4267
(BAMSOLI) 		1701007050NRG24110120241631355 12/01/2024 omprakash prajapati 1701007050WL024772 omprakash prajapati 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 omprakashprajapati BANK OF BARODA(606985)
311 SABALGARH MP-01-007-050-001/4269
(BAMSOLI) 		1701007050NRG24110120241631357 12/01/2024 mamata kushwah 1701007050WL024772 mamata kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 mamatakushwah STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-050-001/4270
(BAMSOLI) 		1701007050NRG24110120241631358 12/01/2024 rajita 1701007050WL024772 rajita 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rajita STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-050-001/4272
(BAMSOLI) 		1701007050NRG24110120241631360 12/01/2024 sanju 1701007050WL024772 sanju 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sanju STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-050-001/4273
(BAMSOLI) 		1701007050NRG24110120241631362 12/01/2024 reshmi jatav 1701007050WL024772 reshmi jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 reshmijatav STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-050-001/4273
(BAMSOLI) 		1701007050NRG24110120241631361 12/01/2024 reshmi jatav 1701007050WL024772 reshmi jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 reshmijatav INDIA POST PAYMENTS BANK LIMITED(508528)
316 SABALGARH MP-01-007-050-001/4279
(BAMSOLI) 		1701007050NRG24110120241631370 12/01/2024 maheswari 1701007050WL024772 maheswari 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 maheswari STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-050-001/4279
(BAMSOLI) 		1701007050NRG24110120241631369 12/01/2024 maheswari 1701007050WL024772 maheswari 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 maheswari STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-050-001/4283
(BAMSOLI) 		1701007050NRG24110120241631596 12/01/2024 ankesh shakya 1701007050WL024773 ankesh shakya 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ankeshshakya FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-050-001/4284
(BAMSOLI) 		1701007050NRG24110120241631598 12/01/2024 bahadur shakya 1701007050WL024773 bahadur shakya 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 bahadurshakya STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-050-001/4284
(BAMSOLI) 		1701007050NRG24110120241631597 12/01/2024 bahadur shakya 1701007050WL024773 bahadur shakya 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 bahadurshakya STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-050-001/4285
(BAMSOLI) 		1701007050NRG24110120241631600 12/01/2024 ramhet shakya 1701007050WL024773 ramhet shakya 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramhetshakya STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-050-001/4285
(BAMSOLI) 		1701007050NRG24110120241631599 12/01/2024 ramhet shakya 1701007050WL024773 ramhet shakya 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramhetshakya STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-050-001/4286
(BAMSOLI) 		1701007050NRG24110120241631601 12/01/2024 mavsiya shakya 1701007050WL024773 mavsiya shakya 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 mavsiyashakya STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-050-001/4288
(BAMSOLI) 		1701007050NRG24110120241631604 12/01/2024 ramdayal shakya 1701007050WL024773 ramdayal shakya 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramdayalshakya STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-050-001/4288
(BAMSOLI) 		1701007050NRG24110120241631603 12/01/2024 ramdayal shakya 1701007050WL024773 ramdayal shakya 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramdayalshakya STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-050-001/4289
(BAMSOLI) 		1701007050NRG24110120241631373 12/01/2024 ramdei 1701007050WL024772 ramdei 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramdei STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-050-001/4289
(BAMSOLI) 		1701007050NRG24110120241631372 12/01/2024 ramdei 1701007050WL024772 ramdei 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramdei STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-050-001/4291
(BAMSOLI) 		1701007050NRG24110120241631376 12/01/2024 akash kushwah 1701007050WL024772 akash kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 akashkushwah STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-050-001/4292
(BAMSOLI) 		1701007050NRG24110120241631377 12/01/2024 satish baghel 1701007050WL024772 satish baghel 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 satishbaghel STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-050-001/4293
(BAMSOLI) 		1701007050NRG24110120241631378 12/01/2024 suraj 1701007050WL024772 suraj 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
331 SABALGARH MP-01-007-050-001/4297
(BAMSOLI) 		1701007050NRG24110120241631735 12/01/2024 renu rawat 1701007050WL024774 renu rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 renurawat STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-050-001/4298
(BAMSOLI) 		1701007050NRG24110120241631736 12/01/2024 rajkumar rawat 1701007050WL024774 rajkumar rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rajkumarrawat STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-050-001/4298
(BAMSOLI) 		1701007050NRG24110120241631737 12/01/2024 rajkumar rawat 1701007050WL024774 rajkumar rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rajkumarrawat STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-050-001/4299
(BAMSOLI) 		1701007050NRG24110120241631738 12/01/2024 pawan rawat 1701007050WL024774 pawan rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 pawanrawat STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-050-001/4301
(BAMSOLI) 		1701007050NRG24110120241631739 12/01/2024 durgsingh rawat 1701007050WL024774 durgsingh rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 durgsinghrawat STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-050-001/4303
(BAMSOLI) 		1701007050NRG24110120241631741 12/01/2024 ramdeen 1701007050WL024774 ramdeen 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramdeen STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-050-001/4304
(BAMSOLI) 		1701007050NRG24110120241631742 12/01/2024 pradeep rawat 1701007050WL024774 pradeep rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 pradeeprawat INDIA POST PAYMENTS BANK LIMITED(508528)
338 SABALGARH MP-01-007-050-001/4305
(BAMSOLI) 		1701007050NRG24110120241631743 12/01/2024 ratiram rawat 1701007050WL024774 ratiram rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ratiramrawat STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-050-001/4306
(BAMSOLI) 		1701007050NRG24110120241631744 12/01/2024 rupsingh rawat 1701007050WL024774 rupsingh rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rupsinghrawat STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-050-001/4307
(BAMSOLI) 		1701007050NRG24110120241631745 12/01/2024 meena jatav 1701007050WL024774 meena jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 meenajatav STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-050-001/4307
(BAMSOLI) 		1701007050NRG24110120241631746 12/01/2024 meena jatav 1701007050WL024774 meena jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 meenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
342 SABALGARH MP-01-007-050-001/4308
(BAMSOLI) 		1701007050NRG24110120241631747 12/01/2024 puspendra 1701007050WL024774 puspendra 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 puspendra STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-050-001/4308
(BAMSOLI) 		1701007050NRG24110120241631748 12/01/2024 puspendra 1701007050WL024774 puspendra 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 puspendra AIRTEL PAYMENTS BANK LIMITED(990288)
344 SABALGARH MP-01-007-050-001/4310
(BAMSOLI) 		1701007050NRG24110120241631749 12/01/2024 patola jatav 1701007050WL024774 patola jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 patolajatav STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-050-001/4311
(BAMSOLI) 		1701007050NRG24110120241631750 12/01/2024 rajveer jatav 1701007050WL024774 rajveer jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rajveerjatav UNION BANK OF INDIA(508500)
346 SABALGARH MP-01-007-050-001/4312
(BAMSOLI) 		1701007050NRG24110120241631605 12/01/2024 sonam kushwah 1701007050WL024773 sonam kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sonamkushwah STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-050-001/4314
(BAMSOLI) 		1701007050NRG24110120241631608 12/01/2024 banti kushwah 1701007050WL024773 banti kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 bantikushwah STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-050-001/4316
(BAMSOLI) 		1701007050NRG24110120241631609 12/01/2024 lakhan rawat 1701007050WL024773 lakhan rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 lakhanrawat FINO PAYMENTS BANK LTD(608001)
349 SABALGARH MP-01-007-050-001/4317
(BAMSOLI) 		1701007050NRG24110120241631611 12/01/2024 ramlakhan rawat 1701007050WL024773 ramlakhan rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramlakhanrawat STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-050-001/4317
(BAMSOLI) 		1701007050NRG24110120241631610 12/01/2024 ramlakhan rawat 1701007050WL024773 ramlakhan rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramlakhanrawat STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-050-001/4320
(BAMSOLI) 		1701007050NRG24110120241631751 12/01/2024 deependra 1701007050WL024774 deependra 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 deependra ICICI BANK LTD(508534)
352 SABALGARH MP-01-007-050-001/4320
(BAMSOLI) 		1701007050NRG24110120241631752 12/01/2024 deependra 1701007050WL024774 deependra 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 deependra STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-050-001/4321
(BAMSOLI) 		1701007050NRG24110120241631753 12/01/2024 madhu 1701007050WL024774 madhu 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 madhu STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-050-001/4321
(BAMSOLI) 		1701007050NRG24110120241631754 12/01/2024 madhu 1701007050WL024774 madhu 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 madhu STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-050-001/4324
(BAMSOLI) 		1701007050NRG24110120241631758 12/01/2024 suman 1701007050WL024774 suman 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 suman STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-050-001/4327
(BAMSOLI) 		1701007050NRG24110120241631380 12/01/2024 ramraj rawat 1701007050WL024772 ramraj rawat 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramrajrawat STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-050-001/4328
(BAMSOLI) 		1701007050NRG24110120241631613 12/01/2024 bharat kushwah 1701007050WL024773 bharat kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 bharatkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
358 SABALGARH MP-01-007-050-001/4330
(BAMSOLI) 		1701007050NRG24110120241631615 12/01/2024 kalpana kushwah 1701007050WL024773 kalpana kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kalpanakushwah FINO PAYMENTS BANK LTD(608001)
359 SABALGARH MP-01-007-050-001/4330
(BAMSOLI) 		1701007050NRG24110120241631616 12/01/2024 kalpana kushwah 1701007050WL024773 kalpana kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kalpanakushwah STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-050-001/4331
(BAMSOLI) 		1701007050NRG24110120241631617 12/01/2024 sunaina 1701007050WL024773 sunaina 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
361 SABALGARH MP-01-007-050-001/4331
(BAMSOLI) 		1701007050NRG24110120241631618 12/01/2024 sunaina 1701007050WL024773 sunaina 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sunaina STATE BANK OF INDIA(508548)
362 SABALGARH MP-01-007-050-001/4334
(BAMSOLI) 		1701007050NRG24110120241631621 12/01/2024 ajeet kushwah 1701007050WL024773 ajeet kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ajeetkushwah STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-050-001/4337
(BAMSOLI) 		1701007050NRG24110120241631383 12/01/2024 haluki 1701007050WL024772 haluki 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 haluki STATE BANK OF INDIA(508548)
364 SABALGARH MP-01-007-050-001/4339
(BAMSOLI) 		1701007050NRG24110120241631385 12/01/2024 ravikanta gaur 1701007050WL024772 ravikanta gaur 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ravikantagaur STATE BANK OF INDIA(508548)
365 SABALGARH MP-01-007-050-001/4342
(BAMSOLI) 		1701007050NRG24110120241631389 12/01/2024 khushaboo kushwah 1701007050WL024772 khushaboo kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 khushabookushwah STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-050-001/4342
(BAMSOLI) 		1701007050NRG24110120241631388 12/01/2024 khushaboo kushwah 1701007050WL024772 khushaboo kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 khushabookushwah FINO PAYMENTS BANK LTD(608001)
367 SABALGARH MP-01-007-050-001/4343
(BAMSOLI) 		1701007050NRG24110120241631391 12/01/2024 sugreev kushwah 1701007050WL024772 sugreev kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sugreevkushwah STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-050-001/4343
(BAMSOLI) 		1701007050NRG24110120241631390 12/01/2024 sugreev kushwah 1701007050WL024772 sugreev kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 sugreevkushwah STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-050-001/4344
(BAMSOLI) 		1701007050NRG24110120241631392 12/01/2024 aneeta kushwah 1701007050WL024772 aneeta kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 aneetakushwah STATE BANK OF INDIA(508548)
370 SABALGARH MP-01-007-050-001/4347
(BAMSOLI) 		1701007050NRG24110120241631760 12/01/2024 rama sharma 1701007050WL024774 rama sharma 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 ramasharma STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-050-001/4349
(BAMSOLI) 		1701007050NRG24110120241631762 12/01/2024 golu 1701007050WL024774 golu 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 golu STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-050-001/4352
(BAMSOLI) 		1701007050NRG24110120241631764 12/01/2024 rakesh kadera 1701007050WL024774 rakesh kadera 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 rakeshkadera STATE BANK OF INDIA(508548)
373 SABALGARH MP-01-007-050-001/4353
(BAMSOLI) 		1701007050NRG24110120241631765 12/01/2024 kuldeep kushwah 1701007050WL024774 kuldeep kushwah 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 kuldeepkushwah STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-050-001/4357
(BAMSOLI) 		1701007050NRG24110120241631622 12/01/2024 santosh jatav 1701007050WL024773 santosh jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 santoshjatav STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-050-001/4358
(BAMSOLI) 		1701007050NRG24110120241631623 12/01/2024 dharmendra jatav 1701007050WL024773 dharmendra jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 dharmendrajatav STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-050-001/4362
(BAMSOLI) 		1701007050NRG24110120241631627 12/01/2024 vinod jatav 1701007050WL024773 vinod jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 vinodjatav STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-050-001/4362
(BAMSOLI) 		1701007050NRG24110120241631628 12/01/2024 vinod jatav 1701007050WL024773 vinod jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 vinodjatav STATE BANK OF INDIA(508548)
378 SABALGARH MP-01-007-050-001/4364
(BAMSOLI) 		1701007050NRG24110120241631396 12/01/2024 amar singh jatav 1701007050WL024772 amar singh jatav 00415 SBIN0030206 1326 1326 Processed 14/03/2024 691067475 amarsinghjatav STATE BANK OF INDIA(508548)
SubTotal 384540 384540
379 SABALGARH MP-01-007-050-001/3618
(BAMSOLI) 		1701007050NRG24110120241631483 12/01/2024 neetu shakya 1701007050WL024773 neetu shakya 00415 SBIN0030439 1326 1326 Processed 14/03/2024 691067475 neetushakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
380 SABALGARH MP-01-007-050-001/2602-D
(BAMSOLI) 		1701007050NRG24110120241631633 12/01/2024 Raghubar jatav 1701007050WL024774 Raghubar jatav 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 Raghubarjatav STATE BANK OF INDIA(508548)
381 SABALGARH MP-01-007-050-001/2720-B
(BAMSOLI) 		1701007050NRG24110120241631429 12/01/2024 foolvati 1701007050WL024773 foolvati 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 foolvati UCO BANK(607066)
382 SABALGARH MP-01-007-050-001/2720-B
(BAMSOLI) 		1701007050NRG24110120241631428 12/01/2024 foolvati 1701007050WL024773 foolvati 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 foolvati STATE BANK OF INDIA(508548)
383 SABALGARH MP-01-007-050-001/2907
(BAMSOLI) 		1701007050NRG24110120241631250 12/01/2024 kiran jatav 1701007050WL024772 kiran jatav 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 kiranjatav UCO BANK(607066)
384 SABALGARH MP-01-007-050-001/3480
(BAMSOLI) 		1701007050NRG24110120241631289 12/01/2024 urmila baghel 1701007050WL024772 urmila baghel 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 urmilabaghel STATE BANK OF INDIA(508548)
385 SABALGARH MP-01-007-050-001/3916
(BAMSOLI) 		1701007050NRG24110120241631494 12/01/2024 durgesh jatav 1701007050WL024773 durgesh jatav 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 durgeshjatav STATE BANK OF INDIA(508548)
386 SABALGARH MP-01-007-050-001/4113
(BAMSOLI) 		1701007050NRG24110120241631703 12/01/2024 sunita rathor 1701007050WL024774 sunita rathor 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 sunitarathor UCO BANK(607066)
387 SABALGARH MP-01-007-050-001/4128
(BAMSOLI) 		1701007050NRG24110120241631319 12/01/2024 horilal jatav 1701007050WL024772 horilal jatav 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 horilaljatav STATE BANK OF INDIA(508548)
388 SABALGARH MP-01-007-050-001/4148
(BAMSOLI) 		1701007050NRG24110120241631585 12/01/2024 somveer rawat 1701007050WL024773 somveer rawat 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 somveerrawat UCO BANK(607066)
389 SABALGARH MP-01-007-050-001/4161
(BAMSOLI) 		1701007050NRG24110120241631325 12/01/2024 satyveer kushwah 1701007050WL024772 satyveer kushwah 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 satyveerkushwah STATE BANK OF INDIA(508548)
390 SABALGARH MP-01-007-050-001/4187
(BAMSOLI) 		1701007050NRG24110120241631587 12/01/2024 yogendra 1701007050WL024773 yogendra 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 yogendra UCO BANK(607066)
391 SABALGARH MP-01-007-050-001/4246
(BAMSOLI) 		1701007050NRG24110120241631344 12/01/2024 sanjay kushwah 1701007050WL024772 sanjay kushwah 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 sanjaykushwah INDIA POST PAYMENTS BANK LIMITED(508528)
392 SABALGARH MP-01-007-050-001/4253
(BAMSOLI) 		1701007050NRG24110120241631348 12/01/2024 shivam 1701007050WL024772 shivam 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 shivam UCO BANK(607066)
393 SABALGARH MP-01-007-050-001/4329
(BAMSOLI) 		1701007050NRG24110120241631614 12/01/2024 shyamsundar 1701007050WL024773 shyamsundar 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 shyamsundar UCO BANK(607066)
394 SABALGARH MP-01-007-050-001/98
(BAMSOLI) 		1701007050NRG24110120241631768 12/01/2024 guddi jatav 1701007050WL024774 guddi jatav 00462 UCBA0001429 1326 1326 Processed 14/03/2024 691067475 guddijatav UCO BANK(607066)
SubTotal 19890 19890
395 SABALGARH MP-01-007-050-001/4164
(BAMSOLI) 		1701007050NRG24110120241631328 12/01/2024 ankesh jatav 1701007050WL024772 ankesh jatav 00468 UBIN0543187 1326 1326 Processed 14/03/2024 691067475 ankeshjatav UNION BANK OF INDIA(508500)
396 SABALGARH MP-01-007-050-001/4318
(BAMSOLI) 		1701007050NRG24110120241631612 12/01/2024 krishan jatav 1701007050WL024773 krishan jatav 00468 UBIN0543187 1326 1326 Processed 14/03/2024 691067475 krishanjatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
397 SABALGARH MP-01-007-050-001/4235
(BAMSOLI) 		1701007050NRG24110120241631731 12/01/2024 anoop 1701007050WL024774 anoop 00468 UBIN0555304 1326 1326 Processed 14/03/2024 691067475 anoop BANK OF BARODA(606985)
SubTotal 1326 1326
398 SABALGARH MP-01-007-050-001/4323
(BAMSOLI) 		1701007050NRG24110120241631756 12/01/2024 abhisek 1701007050WL024774 abhisek 00468 UBIN0558087 1326 1326 Processed 14/03/2024 691067475 abhisek UNION BANK OF INDIA(508500)
399 SABALGARH MP-01-007-050-001/4323
(BAMSOLI) 		1701007050NRG24110120241631757 12/01/2024 abhisek 1701007050WL024774 abhisek 00468 UBIN0558087 1326 1326 Processed 14/03/2024 691067475 abhisek UCO BANK(607066)
SubTotal 2652 2652
400 SABALGARH MP-01-007-050-001/2924
(BAMSOLI) 		1701007050NRG24110120241631254 12/01/2024 bindra kushwah 1701007050WL024772 bindra kushwah 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 bindrakushwah FINO PAYMENTS BANK LTD(608001)
401 SABALGARH MP-01-007-050-001/4007
(BAMSOLI) 		1701007050NRG24110120241631518 12/01/2024 arti rawat 1701007050WL024773 arti rawat 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 artirawat STATE BANK OF INDIA(508548)
402 SABALGARH MP-01-007-050-001/4013
(BAMSOLI) 		1701007050NRG24110120241631519 12/01/2024 monu jatav 1701007050WL024773 monu jatav 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 monujatav UNION BANK OF INDIA(508500)
403 SABALGARH MP-01-007-050-001/4025
(BAMSOLI) 		1701007050NRG24110120241631524 12/01/2024 sakuntala kushwah 1701007050WL024773 sakuntala kushwah 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 sakuntalakushwah CENTRAL BANK OF INDIA(607115)
404 SABALGARH MP-01-007-050-001/4037
(BAMSOLI) 		1701007050NRG24110120241631692 12/01/2024 sanjeev kushwah 1701007050WL024774 sanjeev kushwah 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 sanjeevkushwah FINO PAYMENTS BANK LTD(608001)
405 SABALGARH MP-01-007-050-001/4049
(BAMSOLI) 		1701007050NRG24110120241631536 12/01/2024 sunil 1701007050WL024773 sunil 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 sunil UNION BANK OF INDIA(508500)
406 SABALGARH MP-01-007-050-001/4079
(BAMSOLI) 		1701007050NRG24110120241631546 12/01/2024 manoj baghel 1701007050WL024773 manoj baghel 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 manojbaghel UNION BANK OF INDIA(508500)
407 SABALGARH MP-01-007-050-001/4083
(BAMSOLI) 		1701007050NRG24110120241631311 12/01/2024 ranjeet rawat 1701007050WL024772 ranjeet rawat 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 ranjeetrawat STATE BANK OF INDIA(508548)
408 SABALGARH MP-01-007-050-001/4098
(BAMSOLI) 		1701007050NRG24110120241631553 12/01/2024 banke prajapti 1701007050WL024773 banke prajapti 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 bankeprajapti PAYTM PAYMENTS BANK LTD(608032)
409 SABALGARH MP-01-007-050-001/4099
(BAMSOLI) 		1701007050NRG24110120241631554 12/01/2024 rakesh prajapati 1701007050WL024773 rakesh prajapati 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 rakeshprajapati STATE BANK OF INDIA(508548)
410 SABALGARH MP-01-007-050-001/4104
(BAMSOLI) 		1701007050NRG24110120241631561 12/01/2024 nisha kushwah 1701007050WL024773 nisha kushwah 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 nishakushwah UNION BANK OF INDIA(508500)
411 SABALGARH MP-01-007-050-001/4114
(BAMSOLI) 		1701007050NRG24110120241631704 12/01/2024 pradeep rawat 1701007050WL024774 pradeep rawat 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 pradeeprawat STATE BANK OF INDIA(508548)
412 SABALGARH MP-01-007-050-001/4123
(BAMSOLI) 		1701007050NRG24110120241631708 12/01/2024 archana 1701007050WL024774 archana 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 archana UNION BANK OF INDIA(508500)
413 SABALGARH MP-01-007-050-001/4134
(BAMSOLI) 		1701007050NRG24110120241631572 12/01/2024 beerbhan rawat 1701007050WL024773 beerbhan rawat 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 beerbhanrawat UNION BANK OF INDIA(508500)
414 SABALGARH MP-01-007-050-001/4158
(BAMSOLI) 		1701007050NRG24110120241631323 12/01/2024 ramraj rawat 1701007050WL024772 ramraj rawat 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 ramrajrawat UNION BANK OF INDIA(508500)
415 SABALGARH MP-01-007-050-001/4193
(BAMSOLI) 		1701007050NRG24110120241631712 12/01/2024 hitesh 1701007050WL024774 hitesh 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 hitesh UNION BANK OF INDIA(508500)
416 SABALGARH MP-01-007-050-001/4203
(BAMSOLI) 		1701007050NRG24110120241631718 12/01/2024 rishikesh kushwah 1701007050WL024774 rishikesh kushwah 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 rishikeshkushwah STATE BANK OF INDIA(508548)
417 SABALGARH MP-01-007-050-001/4209
(BAMSOLI) 		1701007050NRG24110120241631724 12/01/2024 mayank 1701007050WL024774 mayank 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 mayank STATE BANK OF INDIA(508548)
418 SABALGARH MP-01-007-050-001/4241
(BAMSOLI) 		1701007050NRG24110120241631594 12/01/2024 varsha 1701007050WL024773 varsha 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 varsha UNION BANK OF INDIA(508500)
419 SABALGARH MP-01-007-050-001/4247
(BAMSOLI) 		1701007050NRG24110120241631345 12/01/2024 sonam kushwah 1701007050WL024772 sonam kushwah 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 sonamkushwah UNION BANK OF INDIA(508500)
420 SABALGARH MP-01-007-050-001/4276
(BAMSOLI) 		1701007050NRG24110120241631365 12/01/2024 ajaypal 1701007050WL024772 ajaypal 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 ajaypal STATE BANK OF INDIA(508548)
421 SABALGARH MP-01-007-050-001/4322
(BAMSOLI) 		1701007050NRG24110120241631755 12/01/2024 radhika 1701007050WL024774 radhika 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 radhika UNION BANK OF INDIA(508500)
422 SABALGARH MP-01-007-050-001/4359
(BAMSOLI) 		1701007050NRG24110120241631624 12/01/2024 karisham jatav 1701007050WL024773 karisham jatav 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 karishamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
423 SABALGARH MP-01-007-050-001/4359
(BAMSOLI) 		1701007050NRG24110120241631625 12/01/2024 karisham jatav 1701007050WL024773 karisham jatav 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 karishamjatav UNION BANK OF INDIA(508500)
424 SABALGARH MP-01-007-050-001/4367
(BAMSOLI) 		1701007050NRG24110120241631399 12/01/2024 shyam kumar 1701007050WL024772 shyam kumar 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 shyamkumar UNION BANK OF INDIA(508500)
425 SABALGARH MP-01-007-050-001/4546-A
(BAMSOLI) 		1701007050NRG24110120241631629 12/01/2024 ankit sharma 1701007050WL024773 ankit sharma 00468 UBIN0575429 1326 1326 Processed 14/03/2024 691067475 ankitsharma UNION BANK OF INDIA(508500)
SubTotal 34476 34476
426 SABALGARH MP-01-007-050-001/4266
(BAMSOLI) 		1701007050NRG24110120241631354 12/01/2024 ankesh rawat 1701007050WL024772 ankesh rawat 00554 KKBK0005960 1326 1326 Processed 14/03/2024 691067475 ankeshrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
427 SABALGARH MP-01-007-050-001/3561
(BAMSOLI) 		1701007050NRG24110120241631300 12/01/2024 ramesh kushwah 1701007050WL024772 ramesh kushwah 00688 FINO0001001 1326 1326 Processed 14/03/2024 691067475 rameshkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
428 SABALGARH MP-01-007-050-001/2543
(BAMSOLI) 		1701007050NRG24110120241631218 12/01/2024 ramkali rawat 1701007050WL024772 ramkali rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 ramkalirawat INDIA POST PAYMENTS BANK LIMITED(508528)
429 SABALGARH MP-01-007-050-001/2607-B
(BAMSOLI) 		1701007050NRG24110120241631635 12/01/2024 bhagirath jatav 1701007050WL024774 bhagirath jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 bhagirathjatav STATE BANK OF INDIA(508548)
430 SABALGARH MP-01-007-050-001/2691-B
(BAMSOLI) 		1701007050NRG24110120241631644 12/01/2024 banti gaur 1701007050WL024774 banti gaur 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 bantigaur STATE BANK OF INDIA(508548)
431 SABALGARH MP-01-007-050-001/2694-B
(BAMSOLI) 		1701007050NRG24110120241631419 12/01/2024 kailashi shriwash 1701007050WL024773 kailashi shriwash 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 kailashishriwash STATE BANK OF INDIA(508548)
432 SABALGARH MP-01-007-050-001/2700-B
(BAMSOLI) 		1701007050NRG24110120241631230 12/01/2024 maya ajatav 1701007050WL024772 maya ajatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 mayaajatav STATE BANK OF INDIA(508548)
433 SABALGARH MP-01-007-050-001/2717-A
(BAMSOLI) 		1701007050NRG24110120241631426 12/01/2024 rajani shaky 1701007050WL024773 rajani shaky 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 rajanishaky STATE BANK OF INDIA(508548)
434 SABALGARH MP-01-007-050-001/2847-B
(BAMSOLI) 		1701007050NRG24110120241631240 12/01/2024 pansingh kushwah 1701007050WL024772 pansingh kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 pansinghkushwah FINO PAYMENTS BANK LTD(608001)
435 SABALGARH MP-01-007-050-001/2848-A
(BAMSOLI) 		1701007050NRG24110120241631439 12/01/2024 jaysingh kushwah 1701007050WL024773 jaysingh kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 jaysinghkushwah STATE BANK OF INDIA(508548)
436 SABALGARH MP-01-007-050-001/2848-B
(BAMSOLI) 		1701007050NRG24110120241631241 12/01/2024 pursottam kushwah 1701007050WL024772 pursottam kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 pursottamkushwah CENTRAL BANK OF INDIA(607115)
437 SABALGARH MP-01-007-050-001/2871-A
(BAMSOLI) 		1701007050NRG24110120241631244 12/01/2024 kavita jatav 1701007050WL024772 kavita jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 kavitajatav FINO PAYMENTS BANK LTD(608001)
438 SABALGARH MP-01-007-050-001/2902-A
(BAMSOLI) 		1701007050NRG24110120241631249 12/01/2024 gajvanti kushwah 1701007050WL024772 gajvanti kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 gajvantikushwah STATE BANK OF INDIA(508548)
439 SABALGARH MP-01-007-050-001/2915-A
(BAMSOLI) 		1701007050NRG24110120241631253 12/01/2024 pancham kushwah 1701007050WL024772 pancham kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 panchamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
440 SABALGARH MP-01-007-050-001/2915-A
(BAMSOLI) 		1701007050NRG24110120241631252 12/01/2024 pancham kushwah 1701007050WL024772 pancham kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 panchamkushwah STATE BANK OF INDIA(508548)
441 SABALGARH MP-01-007-050-001/3061
(BAMSOLI) 		1701007050NRG24110120241631454 12/01/2024 gangaram jatav 1701007050WL024773 gangaram jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 gangaramjatav STATE BANK OF INDIA(508548)
442 SABALGARH MP-01-007-050-001/3073
(BAMSOLI) 		1701007050NRG24110120241631659 12/01/2024 hemraj jatav 1701007050WL024774 hemraj jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 hemrajjatav STATE BANK OF INDIA(508548)
443 SABALGARH MP-01-007-050-001/3156
(BAMSOLI) 		1701007050NRG24110120241631269 12/01/2024 omprakash gaud 1701007050WL024772 omprakash gaud 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 omprakashgaud FINO PAYMENTS BANK LTD(608001)
444 SABALGARH MP-01-007-050-001/3158
(BAMSOLI) 		1701007050NRG24110120241631459 12/01/2024 ravita jatav 1701007050WL024773 ravita jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 ravitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
445 SABALGARH MP-01-007-050-001/3158
(BAMSOLI) 		1701007050NRG24110120241631458 12/01/2024 ravita jatav 1701007050WL024773 ravita jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 ravitajatav PAYTM PAYMENTS BANK LTD(608032)
446 SABALGARH MP-01-007-050-001/3166
(BAMSOLI) 		1701007050NRG24110120241631460 12/01/2024 sanjay kushwah 1701007050WL024773 sanjay kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 sanjaykushwah PUNJAB NATIONAL BANK(508568)
447 SABALGARH MP-01-007-050-001/3196
(BAMSOLI) 		1701007050NRG24110120241631270 12/01/2024 rameshi rawat 1701007050WL024772 rameshi rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 rameshirawat STATE BANK OF INDIA(508548)
448 SABALGARH MP-01-007-050-001/3205
(BAMSOLI) 		1701007050NRG24110120241631461 12/01/2024 raghunath jatav 1701007050WL024773 raghunath jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 raghunathjatav FINO PAYMENTS BANK LTD(608001)
449 SABALGARH MP-01-007-050-001/3207
(BAMSOLI) 		1701007050NRG24110120241631462 12/01/2024 radhika rajak 1701007050WL024773 radhika rajak 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 radhikarajak STATE BANK OF INDIA(508548)
450 SABALGARH MP-01-007-050-001/3208
(BAMSOLI) 		1701007050NRG24110120241631463 12/01/2024 manisha rajak 1701007050WL024773 manisha rajak 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 manisharajak AIRTEL PAYMENTS BANK LIMITED(990288)
451 SABALGARH MP-01-007-050-001/3216
(BAMSOLI) 		1701007050NRG24110120241631464 12/01/2024 kashi rajak 1701007050WL024773 kashi rajak 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 kashirajak INDIA POST PAYMENTS BANK LIMITED(508528)
452 SABALGARH MP-01-007-050-001/3217
(BAMSOLI) 		1701007050NRG24110120241631465 12/01/2024 ravi rajak 1701007050WL024773 ravi rajak 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 ravirajak INDIA POST PAYMENTS BANK LIMITED(508528)
453 SABALGARH MP-01-007-050-001/3233
(BAMSOLI) 		1701007050NRG24110120241631271 12/01/2024 matadeen jatav 1701007050WL024772 matadeen jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 matadeenjatav FINO PAYMENTS BANK LTD(608001)
454 SABALGARH MP-01-007-050-001/3244
(BAMSOLI) 		1701007050NRG24110120241631272 12/01/2024 laxmi jatav 1701007050WL024772 laxmi jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 laxmijatav UNION BANK OF INDIA(508500)
455 SABALGARH MP-01-007-050-001/3247
(BAMSOLI) 		1701007050NRG24110120241631273 12/01/2024 rameshi rawat 1701007050WL024772 rameshi rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 rameshirawat STATE BANK OF INDIA(508548)
456 SABALGARH MP-01-007-050-001/3249
(BAMSOLI) 		1701007050NRG24110120241631274 12/01/2024 rameti rawat 1701007050WL024772 rameti rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 rametirawat STATE BANK OF INDIA(508548)
457 SABALGARH MP-01-007-050-001/3251
(BAMSOLI) 		1701007050NRG24110120241631275 12/01/2024 satish kushwah 1701007050WL024772 satish kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 satishkushwah CENTRAL BANK OF INDIA(607115)
458 SABALGARH MP-01-007-050-001/3259
(BAMSOLI) 		1701007050NRG24110120241631466 12/01/2024 brahma rawat 1701007050WL024773 brahma rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 brahmarawat FINO PAYMENTS BANK LTD(608001)
459 SABALGARH MP-01-007-050-001/3282
(BAMSOLI) 		1701007050NRG24110120241631276 12/01/2024 dileep 1701007050WL024772 dileep 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 dileep STATE BANK OF INDIA(508548)
460 SABALGARH MP-01-007-050-001/3285
(BAMSOLI) 		1701007050NRG24110120241631469 12/01/2024 ramautar 1701007050WL024773 ramautar 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 ramautar STATE BANK OF INDIA(508548)
461 SABALGARH MP-01-007-050-001/3298
(BAMSOLI) 		1701007050NRG24110120241631277 12/01/2024 lalsingh jatav 1701007050WL024772 lalsingh jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 lalsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
462 SABALGARH MP-01-007-050-001/3310
(BAMSOLI) 		1701007050NRG24110120241631668 12/01/2024 Ramheti jatav 1701007050WL024774 Ramheti jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 Ramhetijatav AIRTEL PAYMENTS BANK LIMITED(990288)
463 SABALGARH MP-01-007-050-001/3321
(BAMSOLI) 		1701007050NRG24110120241631671 12/01/2024 ramveer rawat 1701007050WL024774 ramveer rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 ramveerrawat STATE BANK OF INDIA(508548)
464 SABALGARH MP-01-007-050-001/3340
(BAMSOLI) 		1701007050NRG24110120241631278 12/01/2024 darshan jatav 1701007050WL024772 darshan jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 darshanjatav PUNJAB NATIONAL BANK(508568)
465 SABALGARH MP-01-007-050-001/3343
(BAMSOLI) 		1701007050NRG24110120241631280 12/01/2024 meghnath rawat 1701007050WL024772 meghnath rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 meghnathrawat STATE BANK OF INDIA(508548)
466 SABALGARH MP-01-007-050-001/3343
(BAMSOLI) 		1701007050NRG24110120241631279 12/01/2024 meghnath rawat 1701007050WL024772 meghnath rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 meghnathrawat INDIA POST PAYMENTS BANK LIMITED(508528)
467 SABALGARH MP-01-007-050-001/3402
(BAMSOLI) 		1701007050NRG24110120241631471 12/01/2024 ramkali kadera 1701007050WL024773 ramkali kadera 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 ramkalikadera STATE BANK OF INDIA(508548)
468 SABALGARH MP-01-007-050-001/3423
(BAMSOLI) 		1701007050NRG24110120241631287 12/01/2024 hakim rawat 1701007050WL024772 hakim rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 hakimrawat STATE BANK OF INDIA(508548)
469 SABALGARH MP-01-007-050-001/3494
(BAMSOLI) 		1701007050NRG24110120241631673 12/01/2024 ramsevak 1701007050WL024774 ramsevak 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 ramsevak STATE BANK OF INDIA(508548)
470 SABALGARH MP-01-007-050-001/3494
(BAMSOLI) 		1701007050NRG24110120241631674 12/01/2024 ramsevak 1701007050WL024774 ramsevak 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 ramsevak STATE BANK OF INDIA(508548)
471 SABALGARH MP-01-007-050-001/3512
(BAMSOLI) 		1701007050NRG24110120241631291 12/01/2024 jitendra gaud 1701007050WL024772 jitendra gaud 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 jitendragaud UCO BANK(607066)
472 SABALGARH MP-01-007-050-001/3515
(BAMSOLI) 		1701007050NRG24110120241631473 12/01/2024 sharukh khan 1701007050WL024773 sharukh khan 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 sharukhkhan UNION BANK OF INDIA(508500)
473 SABALGARH MP-01-007-050-001/3529
(BAMSOLI) 		1701007050NRG24110120241631293 12/01/2024 pawan kushwah 1701007050WL024772 pawan kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 pawankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
474 SABALGARH MP-01-007-050-001/3534
(BAMSOLI) 		1701007050NRG24110120241631294 12/01/2024 kampotar kushwah 1701007050WL024772 kampotar kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 kampotarkushwah STATE BANK OF INDIA(508548)
475 SABALGARH MP-01-007-050-001/3535
(BAMSOLI) 		1701007050NRG24110120241631295 12/01/2024 badsur kushwah 1701007050WL024772 badsur kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 badsurkushwah UCO BANK(607066)
476 SABALGARH MP-01-007-050-001/3539
(BAMSOLI) 		1701007050NRG24110120241631297 12/01/2024 rakesh kushwah 1701007050WL024772 rakesh kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 rakeshkushwah STATE BANK OF INDIA(508548)
477 SABALGARH MP-01-007-050-001/3539
(BAMSOLI) 		1701007050NRG24110120241631296 12/01/2024 rakesh kushwah 1701007050WL024772 rakesh kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 rakeshkushwah STATE BANK OF INDIA(508548)
478 SABALGARH MP-01-007-050-001/3541
(BAMSOLI) 		1701007050NRG24110120241631299 12/01/2024 anil kushwah 1701007050WL024772 anil kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 anilkushwah STATE BANK OF INDIA(508548)
479 SABALGARH MP-01-007-050-001/3541
(BAMSOLI) 		1701007050NRG24110120241631298 12/01/2024 anil kushwah 1701007050WL024772 anil kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 anilkushwah STATE BANK OF INDIA(508548)
480 SABALGARH MP-01-007-050-001/3544
(BAMSOLI) 		1701007050NRG24110120241631475 12/01/2024 vijaysingh jatav 1701007050WL024773 vijaysingh jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 vijaysinghjatav STATE BANK OF INDIA(508548)
481 SABALGARH MP-01-007-050-001/3559
(BAMSOLI) 		1701007050NRG24110120241631478 12/01/2024 shakuntala shreewash 1701007050WL024773 shakuntala shreewash 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 shakuntalashreewash FINO PAYMENTS BANK LTD(608001)
482 SABALGARH MP-01-007-050-001/3559
(BAMSOLI) 		1701007050NRG24110120241631477 12/01/2024 shakuntala shreewash 1701007050WL024773 shakuntala shreewash 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 shakuntalashreewash STATE BANK OF INDIA(508548)
483 SABALGARH MP-01-007-050-001/3562
(BAMSOLI) 		1701007050NRG24110120241631479 12/01/2024 ravi shakya 1701007050WL024773 ravi shakya 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 ravishakya STATE BANK OF INDIA(508548)
484 SABALGARH MP-01-007-050-001/3625
(BAMSOLI) 		1701007050NRG24110120241631678 12/01/2024 rahul jatav 1701007050WL024774 rahul jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 rahuljatav FINO PAYMENTS BANK LTD(608001)
485 SABALGARH MP-01-007-050-001/3639
(BAMSOLI) 		1701007050NRG24110120241631484 12/01/2024 gita shakya 1701007050WL024773 gita shakya 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 gitashakya INDIA POST PAYMENTS BANK LIMITED(508528)
486 SABALGARH MP-01-007-050-001/3641
(BAMSOLI) 		1701007050NRG24110120241631485 12/01/2024 raghiveer shakya 1701007050WL024773 raghiveer shakya 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 raghiveershakya STATE BANK OF INDIA(508548)
487 SABALGARH MP-01-007-050-001/3643
(BAMSOLI) 		1701007050NRG24110120241631679 12/01/2024 brajmohan jatav 1701007050WL024774 brajmohan jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 brajmohanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
488 SABALGARH MP-01-007-050-001/3646
(BAMSOLI) 		1701007050NRG24110120241631680 12/01/2024 maharaj singh rawat 1701007050WL024774 maharaj singh rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 maharajsinghrawat STATE BANK OF INDIA(508548)
489 SABALGARH MP-01-007-050-001/3646
(BAMSOLI) 		1701007050NRG24110120241631681 12/01/2024 maharaj singh rawat 1701007050WL024774 maharaj singh rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 maharajsinghrawat CENTRAL BANK OF INDIA(607115)
490 SABALGARH MP-01-007-050-001/3706
(BAMSOLI) 		1701007050NRG24110120241631488 12/01/2024 jaykumar shakya 1701007050WL024773 jaykumar shakya 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 jaykumarshakya STATE BANK OF INDIA(508548)
491 SABALGARH MP-01-007-050-001/3777
(BAMSOLI) 		1701007050NRG24110120241631304 12/01/2024 janrup rawat 1701007050WL024772 janrup rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 janruprawat INDIA POST PAYMENTS BANK LIMITED(508528)
492 SABALGARH MP-01-007-050-001/3787
(BAMSOLI) 		1701007050NRG24110120241631492 12/01/2024 bheekam singh jatav 1701007050WL024773 bheekam singh jatav 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 bheekamsinghjatav STATE BANK OF INDIA(508548)
493 SABALGARH MP-01-007-050-001/3828
(BAMSOLI) 		1701007050NRG24110120241631306 12/01/2024 raju rawat 1701007050WL024772 raju rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 rajurawat STATE BANK OF INDIA(508548)
494 SABALGARH MP-01-007-050-001/3898
(BAMSOLI) 		1701007050NRG24110120241631683 12/01/2024 pooja rawat 1701007050WL024774 pooja rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 poojarawat FINO PAYMENTS BANK LTD(608001)
495 SABALGARH MP-01-007-050-001/3901
(BAMSOLI) 		1701007050NRG24110120241631684 12/01/2024 chaturbhuj kushwah 1701007050WL024774 chaturbhuj kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 chaturbhujkushwah FINO PAYMENTS BANK LTD(608001)
496 SABALGARH MP-01-007-050-001/3936
(BAMSOLI) 		1701007050NRG24110120241631308 12/01/2024 mamata baghel 1701007050WL024772 mamata baghel 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 mamatabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
497 SABALGARH MP-01-007-050-001/3945
(BAMSOLI) 		1701007050NRG24110120241631497 12/01/2024 basudev baghel 1701007050WL024773 basudev baghel 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 basudevbaghel STATE BANK OF INDIA(508548)
498 SABALGARH MP-01-007-050-001/3951
(BAMSOLI) 		1701007050NRG24110120241631686 12/01/2024 ramswroop dhobi 1701007050WL024774 ramswroop dhobi 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 ramswroopdhobi FINO PAYMENTS BANK LTD(608001)
499 SABALGARH MP-01-007-050-001/3978
(BAMSOLI) 		1701007050NRG24110120241631504 12/01/2024 sultan kushwah 1701007050WL024773 sultan kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 sultankushwah FINO PAYMENTS BANK LTD(608001)
500 SABALGARH MP-01-007-050-001/3985
(BAMSOLI) 		1701007050NRG24110120241631508 12/01/2024 dilshahrasya khan 1701007050WL024773 dilshahrasya khan 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 dilshahrasyakhan STATE BANK OF INDIA(508548)
501 SABALGARH MP-01-007-050-001/4016
(BAMSOLI) 		1701007050NRG24110120241631521 12/01/2024 amarsingh rawat 1701007050WL024773 amarsingh rawat 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 amarsinghrawat FINO PAYMENTS BANK LTD(608001)
502 SABALGARH MP-01-007-050-001/4146
(BAMSOLI) 		1701007050NRG24110120241631583 12/01/2024 masuka dhanuk 1701007050WL024773 masuka dhanuk 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 masukadhanuk FINO PAYMENTS BANK LTD(608001)
503 SABALGARH MP-01-007-050-001/4346
(BAMSOLI) 		1701007050NRG24110120241631759 12/01/2024 maniram kushwah 1701007050WL024774 maniram kushwah 00688 FINO0001446 1326 1326 Processed 14/03/2024 691067475 maniramkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 100776 100776
504 SABALGARH MP-01-007-050-001/3920
(BAMSOLI) 		1701007050NRG24110120241631307 12/01/2024 neetu kushwah 1701007050WL024772 neetu kushwah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 neetukushwah FINO PAYMENTS BANK LTD(608001)
505 SABALGARH MP-01-007-050-001/3996
(BAMSOLI) 		1701007050NRG24110120241631512 12/01/2024 vintosh rawat 1701007050WL024773 vintosh rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 vintoshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
506 SABALGARH MP-01-007-050-001/3999
(BAMSOLI) 		1701007050NRG24110120241631514 12/01/2024 ravi gurjar 1701007050WL024773 ravi gurjar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
507 SABALGARH MP-01-007-050-001/4017
(BAMSOLI) 		1701007050NRG24110120241631522 12/01/2024 sameer khan 1701007050WL024773 sameer khan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 sameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
508 SABALGARH MP-01-007-050-001/4018
(BAMSOLI) 		1701007050NRG24110120241631523 12/01/2024 durgesh jatav 1701007050WL024773 durgesh jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 durgeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
509 SABALGARH MP-01-007-050-001/4045
(BAMSOLI) 		1701007050NRG24110120241631533 12/01/2024 lalit kumar sharma 1701007050WL024773 lalit kumar sharma 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 lalitkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
510 SABALGARH MP-01-007-050-001/4046
(BAMSOLI) 		1701007050NRG24110120241631534 12/01/2024 ravi kushwah 1701007050WL024773 ravi kushwah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
511 SABALGARH MP-01-007-050-001/4060
(BAMSOLI) 		1701007050NRG24110120241631695 12/01/2024 pratap jatav 1701007050WL024774 pratap jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 pratapjatav INDIA POST PAYMENTS BANK LIMITED(508528)
512 SABALGARH MP-01-007-050-001/4072
(BAMSOLI) 		1701007050NRG24110120241631543 12/01/2024 ramkatori jatav 1701007050WL024773 ramkatori jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 ramkatorijatav STATE BANK OF INDIA(508548)
513 SABALGARH MP-01-007-050-001/4077
(BAMSOLI) 		1701007050NRG24110120241631545 12/01/2024 ravendra shakya 1701007050WL024773 ravendra shakya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 ravendrashakya INDIA POST PAYMENTS BANK LIMITED(508528)
514 SABALGARH MP-01-007-050-001/4124
(BAMSOLI) 		1701007050NRG24110120241631709 12/01/2024 suman 1701007050WL024774 suman 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 suman INDIA POST PAYMENTS BANK LIMITED(508528)
515 SABALGARH MP-01-007-050-001/4137
(BAMSOLI) 		1701007050NRG24110120241631575 12/01/2024 arvindra jatav 1701007050WL024773 arvindra jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 arvindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
516 SABALGARH MP-01-007-050-001/4139
(BAMSOLI) 		1701007050NRG24110120241631577 12/01/2024 akshaypal rawat 1701007050WL024773 akshaypal rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 akshaypalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
517 SABALGARH MP-01-007-050-001/4141
(BAMSOLI) 		1701007050NRG24110120241631579 12/01/2024 rohit rawat 1701007050WL024773 rohit rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 rohitrawat STATE BANK OF INDIA(508548)
518 SABALGARH MP-01-007-050-001/4147
(BAMSOLI) 		1701007050NRG24110120241631584 12/01/2024 deepak rawat 1701007050WL024773 deepak rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 deepakrawat INDIA POST PAYMENTS BANK LIMITED(508528)
519 SABALGARH MP-01-007-050-001/4230
(BAMSOLI) 		1701007050NRG24110120241631592 12/01/2024 sanjay baghel 1701007050WL024773 sanjay baghel 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 sanjaybaghel INDIA POST PAYMENTS BANK LIMITED(508528)
520 SABALGARH MP-01-007-050-001/4254
(BAMSOLI) 		1701007050NRG24110120241631349 12/01/2024 rajendra kushwah 1701007050WL024772 rajendra kushwah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 rajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
521 SABALGARH MP-01-007-050-001/4268
(BAMSOLI) 		1701007050NRG24110120241631356 12/01/2024 yogesh prajapati 1701007050WL024772 yogesh prajapati 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 yogeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
522 SABALGARH MP-01-007-050-001/4271
(BAMSOLI) 		1701007050NRG24110120241631359 12/01/2024 kalla kushwah 1701007050WL024772 kalla kushwah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 kallakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
523 SABALGARH MP-01-007-050-001/4275
(BAMSOLI) 		1701007050NRG24110120241631364 12/01/2024 yogesh rawat 1701007050WL024772 yogesh rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 yogeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
524 SABALGARH MP-01-007-050-001/4277
(BAMSOLI) 		1701007050NRG24110120241631366 12/01/2024 pintu rawat 1701007050WL024772 pintu rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 pinturawat INDIA POST PAYMENTS BANK LIMITED(508528)
525 SABALGARH MP-01-007-050-001/4313
(BAMSOLI) 		1701007050NRG24110120241631607 12/01/2024 kalima kushwah 1701007050WL024773 kalima kushwah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 kalimakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
526 SABALGARH MP-01-007-050-001/4313
(BAMSOLI) 		1701007050NRG24110120241631606 12/01/2024 kalima kushwah 1701007050WL024773 kalima kushwah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 kalimakushwah UNION BANK OF INDIA(508500)
527 SABALGARH MP-01-007-050-001/4332
(BAMSOLI) 		1701007050NRG24110120241631619 12/01/2024 parmanand 1701007050WL024773 parmanand 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
528 SABALGARH MP-01-007-050-001/4333
(BAMSOLI) 		1701007050NRG24110120241631620 12/01/2024 mohini 1701007050WL024773 mohini 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 mohini INDIA POST PAYMENTS BANK LIMITED(508528)
529 SABALGARH MP-01-007-050-001/4335
(BAMSOLI) 		1701007050NRG24110120241631381 12/01/2024 akash jatav 1701007050WL024772 akash jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 akashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
530 SABALGARH MP-01-007-050-001/4336
(BAMSOLI) 		1701007050NRG24110120241631382 12/01/2024 manoj rawat 1701007050WL024772 manoj rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 manojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
531 SABALGARH MP-01-007-050-001/4338
(BAMSOLI) 		1701007050NRG24110120241631384 12/01/2024 deepu jatav 1701007050WL024772 deepu jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 deepujatav INDIA POST PAYMENTS BANK LIMITED(508528)
532 SABALGARH MP-01-007-050-001/4341
(BAMSOLI) 		1701007050NRG24110120241631387 12/01/2024 anjali 1701007050WL024772 anjali 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
533 SABALGARH MP-01-007-050-001/4345
(BAMSOLI) 		1701007050NRG24110120241631394 12/01/2024 neelam shakya 1701007050WL024772 neelam shakya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 neelamshakya INDIA POST PAYMENTS BANK LIMITED(508528)
534 SABALGARH MP-01-007-050-001/4345
(BAMSOLI) 		1701007050NRG24110120241631393 12/01/2024 neelam shakya 1701007050WL024772 neelam shakya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 neelamshakya STATE BANK OF INDIA(508548)
535 SABALGARH MP-01-007-050-001/4354
(BAMSOLI) 		1701007050NRG24110120241631766 12/01/2024 deependra rawat 1701007050WL024774 deependra rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 deependrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
536 SABALGARH MP-01-007-050-001/4355
(BAMSOLI) 		1701007050NRG24110120241631767 12/01/2024 kamlesh rawat 1701007050WL024774 kamlesh rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 kamleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
537 SABALGARH MP-01-007-050-001/4365
(BAMSOLI) 		1701007050NRG24110120241631397 12/01/2024 anguri rawat 1701007050WL024772 anguri rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 angurirawat INDIA POST PAYMENTS BANK LIMITED(508528)
538 SABALGARH MP-01-007-050-001/4366
(BAMSOLI) 		1701007050NRG24110120241631398 12/01/2024 ummedi prajapati 1701007050WL024772 ummedi prajapati 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 ummediprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
539 SABALGARH MP-01-007-050-001/4368
(BAMSOLI) 		1701007050NRG24110120241631400 12/01/2024 pusha rawat 1701007050WL024772 pusha rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 pusharawat INDIA POST PAYMENTS BANK LIMITED(508528)
540 SABALGARH MP-01-007-050-001/4371
(BAMSOLI) 		1701007050NRG24110120241631402 12/01/2024 ramniwash shakya 1701007050WL024772 ramniwash shakya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 ramniwashshakya INDIA POST PAYMENTS BANK LIMITED(508528)
541 SABALGARH MP-01-007-050-001/4372
(BAMSOLI) 		1701007050NRG24110120241631403 12/01/2024 anoop rawat 1701007050WL024772 anoop rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 anooprawat INDIA POST PAYMENTS BANK LIMITED(508528)
542 SABALGARH MP-01-007-050-001/4373
(BAMSOLI) 		1701007050NRG24110120241631404 12/01/2024 aneeta rawat 1701007050WL024772 aneeta rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 aneetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
543 SABALGARH MP-01-007-050-001/4374
(BAMSOLI) 		1701007050NRG24110120241631405 12/01/2024 urmila rawat 1701007050WL024772 urmila rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691067475 urmilarawat STATE BANK OF INDIA(508548)
SubTotal 53040 53040
544 SABALGARH MP-01-007-050-001/3707
(BAMSOLI) 		1701007050NRG24110120241631489 12/01/2024 sonu shakya 1701007050WL024773 sonu shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691067475 sonushakya STATE BANK OF INDIA(508548)
545 SABALGARH MP-01-007-050-001/3708
(BAMSOLI) 		1701007050NRG24110120241631302 12/01/2024 birendra gurjar 1701007050WL024772 birendra gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691067475 birendragurjar FINO PAYMENTS BANK LTD(608001)
546 SABALGARH MP-01-007-050-001/3835
(BAMSOLI) 		1701007050NRG24110120241631682 12/01/2024 ajeet ary 1701007050WL024774 ajeet ary 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691067475 ajeetary STATE BANK OF INDIA(508548)
547 SABALGARH MP-01-007-050-001/3961
(BAMSOLI) 		1701007050NRG24110120241631498 12/01/2024 ratibhan rawat 1701007050WL024773 ratibhan rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691067475 ratibhanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
548 SABALGARH MP-01-007-050-001/3983
(BAMSOLI) 		1701007050NRG24110120241631506 12/01/2024 klapna 1701007050WL024773 klapna 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691067475 klapna AIRTEL PAYMENTS BANK LIMITED(990288)
549 SABALGARH MP-01-007-050-001/4100
(BAMSOLI) 		1701007050NRG24110120241631556 12/01/2024 prem kushwah 1701007050WL024773 prem kushwah 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691067475 premkushwah STATE BANK OF INDIA(508548)
550 SABALGARH MP-01-007-050-001/4100
(BAMSOLI) 		1701007050NRG24110120241631555 12/01/2024 prem kushwah 1701007050WL024773 prem kushwah 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691067475 premkushwah STATE BANK OF INDIA(508548)
551 SABALGARH MP-01-007-050-001/4144
(BAMSOLI) 		1701007050NRG24110120241631581 12/01/2024 ranjeet rawat 1701007050WL024773 ranjeet rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691067475 ranjeetrawat AIRTEL PAYMENTS BANK LIMITED(990288)
552 SABALGARH MP-01-007-050-001/4162
(BAMSOLI) 		1701007050NRG24110120241631326 12/01/2024 ramdei baghel 1701007050WL024772 ramdei baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691067475 ramdeibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
553 SABALGARH MP-01-007-050-001/4262
(BAMSOLI) 		1701007050NRG24110120241631352 12/01/2024 raghvendra 1701007050WL024772 raghvendra 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691067475 raghvendra AIRTEL PAYMENTS BANK LIMITED(990288)
554 SABALGARH MP-01-007-050-001/4295
(BAMSOLI) 		1701007050NRG24110120241631733 12/01/2024 ashish jatav 1701007050WL024774 ashish jatav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691067475 ashishjatav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 734604 734604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_120124APB_FTO_428246 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
2 SABALGARH MP1701007_120124APB_FTO_428246 Bank of India BKID0009028 MORENA 1326
3 SABALGARH MP1701007_120124APB_FTO_428246 Central Bank Of India CBIN0280782 KELARES 1326
4 SABALGARH MP1701007_120124APB_FTO_428246 Central Bank Of India CBIN0284608 SABALGARH 82212
5 SABALGARH MP1701007_120124APB_FTO_428246 Central Bank Of India CBIN0284937 VIDYA NAGAR 1326
6 SABALGARH MP1701007_120124APB_FTO_428246 HDFC bank HDFC0005958 Sabalgarh M 1326
7 SABALGARH MP1701007_120124APB_FTO_428246 IDBI Bank IBKL0000545 GWALIOR 1326
8 SABALGARH MP1701007_120124APB_FTO_428246 Punjab National Bank PUNB0268100 BAGCHINI 1326
9 SABALGARH MP1701007_120124APB_FTO_428246 Punjab National Bank PUNB0276400 DHOBNI 2652
10 SABALGARH MP1701007_120124APB_FTO_428246 State Bank of India SBIN0001471 SABALGARH 14586
11 SABALGARH MP1701007_120124APB_FTO_428246 State Bank of India SBIN0003761 ADB JOURA 1326
12 SABALGARH MP1701007_120124APB_FTO_428246 State Bank of India SBIN0004830 ADB SABALGARH 3978
13 SABALGARH MP1701007_120124APB_FTO_428246 State Bank of India SBIN0009175 MANGROL 1326
14 SABALGARH MP1701007_120124APB_FTO_428246 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
15 SABALGARH MP1701007_120124APB_FTO_428246 State Bank of India SBIN0030206 RAMPUR KALAN 384540
16 SABALGARH MP1701007_120124APB_FTO_428246 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
17 SABALGARH MP1701007_120124APB_FTO_428246 UCO Bank UCBA0001429 SABALGARH 19890
18 SABALGARH MP1701007_120124APB_FTO_428246 Union Bank of India UBIN0543187 BIRPUR 2652
19 SABALGARH MP1701007_120124APB_FTO_428246 Union Bank of India UBIN0555304 GOTEGAON 1326
20 SABALGARH MP1701007_120124APB_FTO_428246 Union Bank of India UBIN0558087 THATIPUR GWALIOR 2652
21 SABALGARH MP1701007_120124APB_FTO_428246 Union Bank of India UBIN0575429 SABALGARH 34476
22 SABALGARH MP1701007_120124APB_FTO_428246 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
23 SABALGARH MP1701007_120124APB_FTO_428246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 SABALGARH MP1701007_120124APB_FTO_428246 Fino Payments Bank Ltd FINO0001446 MP RO 100776
25 SABALGARH MP1701007_120124APB_FTO_428246 India Post Payments Bank IPOS0000001 Morena 53040
26 SABALGARH MP1701007_120124APB_FTO_428246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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