Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_130923APB_FTO_262991
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-01-007-050-001/2629-B
(BAMSOLI) 		1701007050NRG24130920230897722 13/09/2023 mamata 1701007050WL012993 mamata 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 mamata CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-050-001/2629-B
(BAMSOLI) 		1701007050NRG24130920230897721 13/09/2023 mamata 1701007050WL012993 mamata 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 mamata CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-050-001/2684-D
(BAMSOLI) 		1701007050NRG24130920230897772 13/09/2023 reena shaky 1701007050WL012993 reena shaky 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 reenashaky CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-050-001/2684-D
(BAMSOLI) 		1701007050NRG24130920230897771 13/09/2023 reena shaky 1701007050WL012993 reena shaky 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 reenashaky CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-050-001/2852
(BAMSOLI) 		1701007050NRG24130920230897859 13/09/2023 ramlakhan 1701007050WL012993 ramlakhan 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 ramlakhan CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-050-001/2852
(BAMSOLI) 		1701007050NRG24130920230897858 13/09/2023 ramlakhan 1701007050WL012993 ramlakhan 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 ramlakhan CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-050-001/3023
(BAMSOLI) 		1701007050NRG24130920230897966 13/09/2023 vijaysingh shaky 1701007050WL012993 vijaysingh shaky 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 vijaysinghshaky CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-050-001/3023
(BAMSOLI) 		1701007050NRG24130920230897965 13/09/2023 vijaysingh shaky 1701007050WL012993 vijaysingh shaky 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 vijaysinghshaky CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-050-001/3481
(BAMSOLI) 		1701007050NRG24130920230898111 13/09/2023 kedar baghel 1701007050WL012993 kedar baghel 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 kedarbaghel CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-050-001/3481
(BAMSOLI) 		1701007050NRG24130920230898112 13/09/2023 kedar baghel 1701007050WL012993 kedar baghel 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 kedarbaghel CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-050-001/3509-A
(BAMSOLI) 		1701007050NRG24130920230898124 13/09/2023 Baghsingh rawat 1701007050WL012993 Baghsingh rawat 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 Baghsinghrawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-050-001/3509-A
(BAMSOLI) 		1701007050NRG24130920230898123 13/09/2023 Baghsingh rawat 1701007050WL012993 Baghsingh rawat 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 Baghsinghrawat CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-050-001/3509-A
(BAMSOLI) 		1701007050NRG24130920230898122 13/09/2023 Baghsingh rawat 1701007050WL012993 Baghsingh rawat 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 Baghsinghrawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-050-001/3509-A
(BAMSOLI) 		1701007050NRG24130920230898121 13/09/2023 Baghsingh rawat 1701007050WL012993 Baghsingh rawat 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 Baghsinghrawat CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-050-001/3586
(BAMSOLI) 		1701007050NRG24130920230898156 13/09/2023 Ramdayal kushwah 1701007050WL012993 Ramdayal kushwah 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 Ramdayalkushwah STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-050-001/3586
(BAMSOLI) 		1701007050NRG24130920230898155 13/09/2023 Ramdayal kushwah 1701007050WL012993 Ramdayal kushwah 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 Ramdayalkushwah CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-050-001/3586
(BAMSOLI) 		1701007050NRG24130920230898154 13/09/2023 Ramdayal kushwah 1701007050WL012993 Ramdayal kushwah 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 Ramdayalkushwah STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-050-001/3586
(BAMSOLI) 		1701007050NRG24130920230898153 13/09/2023 Ramdayal kushwah 1701007050WL012993 Ramdayal kushwah 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 Ramdayalkushwah CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-050-001/3622
(BAMSOLI) 		1701007050NRG24130920230898191 13/09/2023 rupsingh jatav 1701007050WL012993 rupsingh jatav 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 rupsinghjatav CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-050-001/3622
(BAMSOLI) 		1701007050NRG24130920230898192 13/09/2023 rupsingh jatav 1701007050WL012993 rupsingh jatav 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 rupsinghjatav CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-050-001/3790
(BAMSOLI) 		1701007050NRG24130920230898249 13/09/2023 varsha kushwah 1701007050WL012993 varsha kushwah 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 varshakushwah STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-050-001/3790
(BAMSOLI) 		1701007050NRG24130920230898250 13/09/2023 varsha kushwah 1701007050WL012993 varsha kushwah 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 varshakushwah STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-050-001/3924
(BAMSOLI) 		1701007050NRG24130920230898279 13/09/2023 samnti kushwah 1701007050WL012993 samnti kushwah 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 samntikushwah STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-050-001/3924
(BAMSOLI) 		1701007050NRG24130920230898280 13/09/2023 samnti kushwah 1701007050WL012993 samnti kushwah 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 samntikushwah STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-050-001/577-a
(BAMSOLI) 		1701007050NRG24130920230898293 13/09/2023 meena rawat 1701007050WL012993 meena rawat 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 meenarawat CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-050-001/577-a
(BAMSOLI) 		1701007050NRG24130920230898294 13/09/2023 meena rawat 1701007050WL012993 meena rawat 00089 CBIN0284608 1326 1326 Processed 21/09/2023 331312232 meenarawat CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
27 SABALGARH MP-01-007-050-001/3913
(BAMSOLI) 		1701007050NRG24130920230898275 13/09/2023 rahul kushwah 1701007050WL012993 rahul kushwah 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331312232 rahulkushwah FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-050-001/3913
(BAMSOLI) 		1701007050NRG24130920230898276 13/09/2023 rahul kushwah 1701007050WL012993 rahul kushwah 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331312232 rahulkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 SABALGARH MP-01-007-050-001/3609
(BAMSOLI) 		1701007050NRG24130920230898177 13/09/2023 laxmi rawat 1701007050WL012993 laxmi rawat 00415 SBIN0001471 1326 1326 Processed 21/09/2023 331312232 laxmirawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-050-001/3609
(BAMSOLI) 		1701007050NRG24130920230898178 13/09/2023 laxmi rawat 1701007050WL012993 laxmi rawat 00415 SBIN0001471 1326 1326 Processed 21/09/2023 331312232 laxmirawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SABALGARH MP-01-007-050-001/3581
(BAMSOLI) 		1701007050NRG24130920230898150 13/09/2023 rakhi shakya 1701007050WL012993 rakhi shakya 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331312232 rakhishakya STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-050-001/3581
(BAMSOLI) 		1701007050NRG24130920230898149 13/09/2023 rakhi shakya 1701007050WL012993 rakhi shakya 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331312232 rakhishakya STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-050-001/3581
(BAMSOLI) 		1701007050NRG24130920230898148 13/09/2023 rakhi shakya 1701007050WL012993 rakhi shakya 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331312232 rakhishakya STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-050-001/3581
(BAMSOLI) 		1701007050NRG24130920230898147 13/09/2023 rakhi shakya 1701007050WL012993 rakhi shakya 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331312232 rakhishakya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 SABALGARH MP-01-007-050-001/3036
(BAMSOLI) 		1701007050NRG24130920230897973 13/09/2023 avdesh jatav 1701007050WL012993 avdesh jatav 00415 SBIN0004830 1326 1326 Processed 21/09/2023 331312232 avdeshjatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-050-001/3036
(BAMSOLI) 		1701007050NRG24130920230897971 13/09/2023 avdesh jatav 1701007050WL012993 avdesh jatav 00415 SBIN0004830 1326 1326 Processed 21/09/2023 331312232 avdeshjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 SABALGARH MP-01-007-050-001/3604
(BAMSOLI) 		1701007050NRG24130920230898170 13/09/2023 ramdeen rawat 1701007050WL012993 ramdeen rawat 00415 SBIN0009175 1326 1326 Processed 21/09/2023 331312232 ramdeenrawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-050-001/3604
(BAMSOLI) 		1701007050NRG24130920230898169 13/09/2023 ramdeen rawat 1701007050WL012993 ramdeen rawat 00415 SBIN0009175 1326 1326 Processed 21/09/2023 331312232 ramdeenrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 SABALGARH MP-01-007-050-001/1107-B
(BAMSOLI) 		1701007050NRG24130920230897680 13/09/2023 siyaram 1701007050WL012993 siyaram 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 siyaram STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-050-001/1107-B
(BAMSOLI) 		1701007050NRG24130920230897679 13/09/2023 siyaram 1701007050WL012993 siyaram 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 siyaram STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-050-001/2458-B
(BAMSOLI) 		1701007050NRG24130920230897682 13/09/2023 deshraj kushwah 1701007050WL012993 deshraj kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 deshrajkushwah STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-050-001/2458-B
(BAMSOLI) 		1701007050NRG24130920230897681 13/09/2023 deshraj kushwah 1701007050WL012993 deshraj kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 deshrajkushwah STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-050-001/2503-A
(BAMSOLI) 		1701007050NRG24130920230897686 13/09/2023 kashiram jatav 1701007050WL012993 kashiram jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kashiramjatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-050-001/2503-A
(BAMSOLI) 		1701007050NRG24130920230897685 13/09/2023 kashiram jatav 1701007050WL012993 kashiram jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kashiramjatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-050-001/2527
(BAMSOLI) 		1701007050NRG24130920230897688 13/09/2023 bheemraj rawat 1701007050WL012993 bheemraj rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bheemrajrawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-050-001/2527
(BAMSOLI) 		1701007050NRG24130920230897687 13/09/2023 bheemraj rawat 1701007050WL012993 bheemraj rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bheemrajrawat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-050-001/2550
(BAMSOLI) 		1701007050NRG24130920230897696 13/09/2023 me jatavera 1701007050WL012993 me jatavera 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mejatavera STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-050-001/2550
(BAMSOLI) 		1701007050NRG24130920230897694 13/09/2023 me jatavera 1701007050WL012993 me jatavera 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mejatavera STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-050-001/2550
(BAMSOLI) 		1701007050NRG24130920230897693 13/09/2023 udal jatav 1701007050WL012993 udal jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 udaljatav STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-050-001/2550
(BAMSOLI) 		1701007050NRG24130920230897695 13/09/2023 udal jatav 1701007050WL012993 udal jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 udaljatav STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-050-001/2583
(BAMSOLI) 		1701007050NRG24130920230897698 13/09/2023 Jagdeesh prajapati 1701007050WL012993 Jagdeesh prajapati 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Jagdeeshprajapati STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-050-001/2583
(BAMSOLI) 		1701007050NRG24130920230897697 13/09/2023 Jagdeesh prajapati 1701007050WL012993 Jagdeesh prajapati 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Jagdeeshprajapati STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-050-001/2606-D
(BAMSOLI) 		1701007050NRG24130920230897700 13/09/2023 bandana shaky 1701007050WL012993 bandana shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bandanashaky STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-050-001/2606-D
(BAMSOLI) 		1701007050NRG24130920230897702 13/09/2023 bandana shaky 1701007050WL012993 bandana shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bandanashaky STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-050-001/2606-D
(BAMSOLI) 		1701007050NRG24130920230897701 13/09/2023 pooran shaky 1701007050WL012993 pooran shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 pooranshaky STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-050-001/2606-D
(BAMSOLI) 		1701007050NRG24130920230897699 13/09/2023 pooran shaky 1701007050WL012993 pooran shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 pooranshaky STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-050-001/2615-B
(BAMSOLI) 		1701007050NRG24130920230897704 13/09/2023 ramgilashi rawat 1701007050WL012993 ramgilashi rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramgilashirawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-050-001/2615-B
(BAMSOLI) 		1701007050NRG24130920230897703 13/09/2023 ramgilashi rawat 1701007050WL012993 ramgilashi rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramgilashirawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-050-001/2615-D
(BAMSOLI) 		1701007050NRG24130920230897706 13/09/2023 ratiram jatav 1701007050WL012993 ratiram jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ratiramjatav STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-050-001/2615-D
(BAMSOLI) 		1701007050NRG24130920230897705 13/09/2023 ratiram jatav 1701007050WL012993 ratiram jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ratiramjatav STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-050-001/2622-D
(BAMSOLI) 		1701007050NRG24130920230897707 13/09/2023 prakash jatav 1701007050WL012993 prakash jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 prakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-050-001/2622-D
(BAMSOLI) 		1701007050NRG24130920230897708 13/09/2023 prakash jatav 1701007050WL012993 prakash jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 prakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
63 SABALGARH MP-01-007-050-001/2624-C
(BAMSOLI) 		1701007050NRG24130920230897710 13/09/2023 anguri rathor 1701007050WL012993 anguri rathor 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 angurirathor STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-050-001/2624-C
(BAMSOLI) 		1701007050NRG24130920230897709 13/09/2023 anguri rathor 1701007050WL012993 anguri rathor 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 angurirathor STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-050-001/2625-A
(BAMSOLI) 		1701007050NRG24130920230897712 13/09/2023 sarla jatav 1701007050WL012993 sarla jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sarlajatav STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-050-001/2625-A
(BAMSOLI) 		1701007050NRG24130920230897711 13/09/2023 sarla jatav 1701007050WL012993 sarla jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sarlajatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-050-001/2626-B
(BAMSOLI) 		1701007050NRG24130920230897714 13/09/2023 asha 1701007050WL012993 asha 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 asha STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-050-001/2626-B
(BAMSOLI) 		1701007050NRG24130920230897713 13/09/2023 asha 1701007050WL012993 asha 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 asha STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-050-001/2626-C
(BAMSOLI) 		1701007050NRG24130920230897716 13/09/2023 mamata 1701007050WL012993 mamata 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mamata STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-050-001/2626-C
(BAMSOLI) 		1701007050NRG24130920230897715 13/09/2023 mamata 1701007050WL012993 mamata 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mamata STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-050-001/2626-D
(BAMSOLI) 		1701007050NRG24130920230897718 13/09/2023 sunita 1701007050WL012993 sunita 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sunita STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-050-001/2626-D
(BAMSOLI) 		1701007050NRG24130920230897717 13/09/2023 sunita 1701007050WL012993 sunita 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sunita STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-050-001/2627-A
(BAMSOLI) 		1701007050NRG24130920230897720 13/09/2023 manisha 1701007050WL012993 manisha 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 manisha STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-050-001/2627-A
(BAMSOLI) 		1701007050NRG24130920230897719 13/09/2023 manisha 1701007050WL012993 manisha 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 manisha STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-050-001/2629-C
(BAMSOLI) 		1701007050NRG24130920230897724 13/09/2023 krashna 1701007050WL012993 krashna 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 krashna STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-050-001/2629-C
(BAMSOLI) 		1701007050NRG24130920230897723 13/09/2023 krashna 1701007050WL012993 krashna 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 krashna STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-050-001/2634-B
(BAMSOLI) 		1701007050NRG24130920230897726 13/09/2023 ramdei 1701007050WL012993 ramdei 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramdei STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-050-001/2634-B
(BAMSOLI) 		1701007050NRG24130920230897725 13/09/2023 ramdei 1701007050WL012993 ramdei 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramdei STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-050-001/2638-B
(BAMSOLI) 		1701007050NRG24130920230897730 13/09/2023 manisha jatav 1701007050WL012993 manisha jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 manishajatav STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-050-001/2638-B
(BAMSOLI) 		1701007050NRG24130920230897729 13/09/2023 manisha jatav 1701007050WL012993 manisha jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 manishajatav STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-050-001/2638-D
(BAMSOLI) 		1701007050NRG24130920230897732 13/09/2023 meera jatav 1701007050WL012993 meera jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 meerajatav INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-050-001/2638-D
(BAMSOLI) 		1701007050NRG24130920230897731 13/09/2023 meera jatav 1701007050WL012993 meera jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 meerajatav INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-050-001/2642-A
(BAMSOLI) 		1701007050NRG24130920230897734 13/09/2023 gilashi kushwah 1701007050WL012993 gilashi kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 gilashikushwah STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-050-001/2642-A
(BAMSOLI) 		1701007050NRG24130920230897733 13/09/2023 gilashi kushwah 1701007050WL012993 gilashi kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 gilashikushwah STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-050-001/2644-A
(BAMSOLI) 		1701007050NRG24130920230897738 13/09/2023 mahadevi 1701007050WL012993 mahadevi 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mahadevi STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-050-001/2644-A
(BAMSOLI) 		1701007050NRG24130920230897736 13/09/2023 mahadevi 1701007050WL012993 mahadevi 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mahadevi STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-050-001/2644-A
(BAMSOLI) 		1701007050NRG24130920230897735 13/09/2023 murari lal 1701007050WL012993 murari lal 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 murarilal FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-050-001/2644-A
(BAMSOLI) 		1701007050NRG24130920230897737 13/09/2023 murari lal 1701007050WL012993 murari lal 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 murarilal FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-050-001/2645-D
(BAMSOLI) 		1701007050NRG24130920230897741 13/09/2023 mahesh baghel 1701007050WL012993 mahesh baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 maheshbaghel STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-050-001/2645-D
(BAMSOLI) 		1701007050NRG24130920230897739 13/09/2023 mahesh baghel 1701007050WL012993 mahesh baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 maheshbaghel STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-050-001/2645-D
(BAMSOLI) 		1701007050NRG24130920230897740 13/09/2023 manisha baghel 1701007050WL012993 manisha baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 manishabaghel STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-050-001/2645-D
(BAMSOLI) 		1701007050NRG24130920230897742 13/09/2023 manisha baghel 1701007050WL012993 manisha baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 manishabaghel STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-050-001/2655-B
(BAMSOLI) 		1701007050NRG24130920230897744 13/09/2023 radha rawat 1701007050WL012993 radha rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 radharawat STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-050-001/2655-B
(BAMSOLI) 		1701007050NRG24130920230897743 13/09/2023 radha rawat 1701007050WL012993 radha rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 radharawat STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-050-001/2663-C
(BAMSOLI) 		1701007050NRG24130920230897746 13/09/2023 bheema jatav 1701007050WL012993 bheema jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bheemajatav STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-050-001/2663-C
(BAMSOLI) 		1701007050NRG24130920230897745 13/09/2023 bheema jatav 1701007050WL012993 bheema jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bheemajatav STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-050-001/2666-B
(BAMSOLI) 		1701007050NRG24130920230897748 13/09/2023 krishna shaky 1701007050WL012993 krishna shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 krishnashaky STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-050-001/2666-B
(BAMSOLI) 		1701007050NRG24130920230897747 13/09/2023 krishna shaky 1701007050WL012993 krishna shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 krishnashaky STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-050-001/2667-A
(BAMSOLI) 		1701007050NRG24130920230897750 13/09/2023 sunita jatav 1701007050WL012993 sunita jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sunitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
100 SABALGARH MP-01-007-050-001/2667-A
(BAMSOLI) 		1701007050NRG24130920230897749 13/09/2023 sunita jatav 1701007050WL012993 sunita jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sunitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
101 SABALGARH MP-01-007-050-001/2669-C
(BAMSOLI) 		1701007050NRG24130920230897752 13/09/2023 birendra rawat 1701007050WL012993 birendra rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 birendrarawat STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-050-001/2669-C
(BAMSOLI) 		1701007050NRG24130920230897751 13/09/2023 birendra rawat 1701007050WL012993 birendra rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 birendrarawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-050-001/2669-D
(BAMSOLI) 		1701007050NRG24130920230897754 13/09/2023 bharat rawat 1701007050WL012993 bharat rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bharatrawat INDIA POST PAYMENTS BANK LIMITED(508528)
104 SABALGARH MP-01-007-050-001/2669-D
(BAMSOLI) 		1701007050NRG24130920230897753 13/09/2023 bharat rawat 1701007050WL012993 bharat rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bharatrawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 SABALGARH MP-01-007-050-001/2671-A
(BAMSOLI) 		1701007050NRG24130920230897756 13/09/2023 narvada shaky 1701007050WL012993 narvada shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 narvadashaky STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-050-001/2671-A
(BAMSOLI) 		1701007050NRG24130920230897755 13/09/2023 narvada shaky 1701007050WL012993 narvada shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 narvadashaky STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-050-001/2677-C
(BAMSOLI) 		1701007050NRG24130920230897758 13/09/2023 urmila jatav 1701007050WL012993 urmila jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 urmilajatav STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-050-001/2677-C
(BAMSOLI) 		1701007050NRG24130920230897757 13/09/2023 urmila jatav 1701007050WL012993 urmila jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 urmilajatav STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-050-001/2679-A
(BAMSOLI) 		1701007050NRG24130920230897760 13/09/2023 pooran jatav 1701007050WL012993 pooran jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 pooranjatav STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-050-001/2679-A
(BAMSOLI) 		1701007050NRG24130920230897759 13/09/2023 pooran jatav 1701007050WL012993 pooran jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 pooranjatav STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-050-001/2680-D
(BAMSOLI) 		1701007050NRG24130920230897762 13/09/2023 ramrati jatav 1701007050WL012993 ramrati jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramratijatav STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-050-001/2680-D
(BAMSOLI) 		1701007050NRG24130920230897761 13/09/2023 ramrati jatav 1701007050WL012993 ramrati jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramratijatav STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-050-001/2682-D
(BAMSOLI) 		1701007050NRG24130920230897764 13/09/2023 ummed jatav 1701007050WL012993 ummed jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ummedjatav STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-050-001/2682-D
(BAMSOLI) 		1701007050NRG24130920230897763 13/09/2023 ummed jatav 1701007050WL012993 ummed jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ummedjatav STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-050-001/2683-D
(BAMSOLI) 		1701007050NRG24130920230897766 13/09/2023 vimala shaky 1701007050WL012993 vimala shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 vimalashaky FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-050-001/2683-D
(BAMSOLI) 		1701007050NRG24130920230897765 13/09/2023 vimala shaky 1701007050WL012993 vimala shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 vimalashaky FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-050-001/2684-A
(BAMSOLI) 		1701007050NRG24130920230897768 13/09/2023 asrafi shaky 1701007050WL012993 asrafi shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 asrafishaky STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-050-001/2684-A
(BAMSOLI) 		1701007050NRG24130920230897767 13/09/2023 asrafi shaky 1701007050WL012993 asrafi shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 asrafishaky STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-050-001/2684-B
(BAMSOLI) 		1701007050NRG24130920230897770 13/09/2023 geeta shaky 1701007050WL012993 geeta shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 geetashaky CENTRAL BANK OF INDIA(607115)
120 SABALGARH MP-01-007-050-001/2684-B
(BAMSOLI) 		1701007050NRG24130920230897769 13/09/2023 geeta shaky 1701007050WL012993 geeta shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 geetashaky CENTRAL BANK OF INDIA(607115)
121 SABALGARH MP-01-007-050-001/2689-A
(BAMSOLI) 		1701007050NRG24130920230897773 13/09/2023 ramji rathor 1701007050WL012993 ramji rathor 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramjirathor STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-050-001/2689-C
(BAMSOLI) 		1701007050NRG24130920230897775 13/09/2023 parveena 1701007050WL012993 parveena 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 parveena STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-050-001/2689-C
(BAMSOLI) 		1701007050NRG24130920230897774 13/09/2023 parveena 1701007050WL012993 parveena 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 parveena STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-050-001/2697-B
(BAMSOLI) 		1701007050NRG24130920230897777 13/09/2023 sharada rawat 1701007050WL012993 sharada rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sharadarawat AIRTEL PAYMENTS BANK LIMITED(990288)
125 SABALGARH MP-01-007-050-001/2697-B
(BAMSOLI) 		1701007050NRG24130920230897776 13/09/2023 sharada rawat 1701007050WL012993 sharada rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sharadarawat AIRTEL PAYMENTS BANK LIMITED(990288)
126 SABALGARH MP-01-007-050-001/2702-A
(BAMSOLI) 		1701007050NRG24130920230897779 13/09/2023 kaliya shaky 1701007050WL012993 kaliya shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kaliyashaky STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-050-001/2702-A
(BAMSOLI) 		1701007050NRG24130920230897778 13/09/2023 kaliya shaky 1701007050WL012993 kaliya shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kaliyashaky STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-050-001/2702-B
(BAMSOLI) 		1701007050NRG24130920230897781 13/09/2023 uka rawat 1701007050WL012993 uka rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ukarawat STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-050-001/2702-B
(BAMSOLI) 		1701007050NRG24130920230897780 13/09/2023 uka rawat 1701007050WL012993 uka rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ukarawat STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-050-001/2703-D
(BAMSOLI) 		1701007050NRG24130920230897785 13/09/2023 peetam rawat 1701007050WL012993 peetam rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 peetamrawat STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-050-001/2703-D
(BAMSOLI) 		1701007050NRG24130920230897784 13/09/2023 peetam rawat 1701007050WL012993 peetam rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 peetamrawat STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-050-001/2704-A
(BAMSOLI) 		1701007050NRG24130920230897787 13/09/2023 rewati rawat 1701007050WL012993 rewati rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rewatirawat STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-050-001/2704-A
(BAMSOLI) 		1701007050NRG24130920230897786 13/09/2023 rewati rawat 1701007050WL012993 rewati rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rewatirawat STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-050-001/2705-B
(BAMSOLI) 		1701007050NRG24130920230897789 13/09/2023 brahmsingh rawat 1701007050WL012993 brahmsingh rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 brahmsinghrawat STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-050-001/2705-B
(BAMSOLI) 		1701007050NRG24130920230897788 13/09/2023 brahmsingh rawat 1701007050WL012993 brahmsingh rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 brahmsinghrawat STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-050-001/2706-A
(BAMSOLI) 		1701007050NRG24130920230897790 13/09/2023 shanti shaky 1701007050WL012993 shanti shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 shantishaky STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-050-001/2706-A
(BAMSOLI) 		1701007050NRG24130920230897791 13/09/2023 shanti shaky 1701007050WL012993 shanti shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 shantishaky STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-050-001/2706-D
(BAMSOLI) 		1701007050NRG24130920230897792 13/09/2023 kamlesh chandra 1701007050WL012993 kamlesh chandra 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kamleshchandra STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-050-001/2706-D
(BAMSOLI) 		1701007050NRG24130920230897793 13/09/2023 kamlesh chandra 1701007050WL012993 kamlesh chandra 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kamleshchandra STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-050-001/2707-A
(BAMSOLI) 		1701007050NRG24130920230897794 13/09/2023 meera shaky 1701007050WL012993 meera shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 meerashaky STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-050-001/2707-A
(BAMSOLI) 		1701007050NRG24130920230897795 13/09/2023 meera shaky 1701007050WL012993 meera shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 meerashaky STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-050-001/2707-C
(BAMSOLI) 		1701007050NRG24130920230897797 13/09/2023 rajani shaky 1701007050WL012993 rajani shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rajanishaky STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-050-001/2707-C
(BAMSOLI) 		1701007050NRG24130920230897796 13/09/2023 rajani shaky 1701007050WL012993 rajani shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rajanishaky STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-050-001/2718-A
(BAMSOLI) 		1701007050NRG24130920230897801 13/09/2023 puspa shaky 1701007050WL012993 puspa shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 puspashaky STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-050-001/2718-A
(BAMSOLI) 		1701007050NRG24130920230897800 13/09/2023 puspa shaky 1701007050WL012993 puspa shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 puspashaky STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-050-001/2718-D
(BAMSOLI) 		1701007050NRG24130920230897803 13/09/2023 santosh gurjar 1701007050WL012993 santosh gurjar 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 santoshgurjar STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-050-001/2718-D
(BAMSOLI) 		1701007050NRG24130920230897802 13/09/2023 santosh gurjar 1701007050WL012993 santosh gurjar 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 santoshgurjar STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-050-001/2724-B
(BAMSOLI) 		1701007050NRG24130920230897805 13/09/2023 PramodJangam 1701007050WL012993 PramodJangam 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 PramodJangam STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-050-001/2724-B
(BAMSOLI) 		1701007050NRG24130920230897804 13/09/2023 PramodJangam 1701007050WL012993 PramodJangam 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 PramodJangam STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-050-001/2729
(BAMSOLI) 		1701007050NRG24130920230897807 13/09/2023 abhijeet 1701007050WL012993 abhijeet 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 abhijeet STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-050-001/2729
(BAMSOLI) 		1701007050NRG24130920230897806 13/09/2023 abhijeet 1701007050WL012993 abhijeet 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 abhijeet STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-050-001/2748-B
(BAMSOLI) 		1701007050NRG24130920230897811 13/09/2023 raghunandan 1701007050WL012993 raghunandan 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 raghunandan STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-050-001/2748-B
(BAMSOLI) 		1701007050NRG24130920230897810 13/09/2023 raghunandan 1701007050WL012993 raghunandan 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 raghunandan STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-050-001/2752-A
(BAMSOLI) 		1701007050NRG24130920230897813 13/09/2023 mangliya 1701007050WL012993 mangliya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mangliya STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-050-001/2752-A
(BAMSOLI) 		1701007050NRG24130920230897812 13/09/2023 mangliya 1701007050WL012993 mangliya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mangliya STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-050-001/2756-B
(BAMSOLI) 		1701007050NRG24130920230897815 13/09/2023 kanaiya 1701007050WL012993 kanaiya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kanaiya STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-050-001/2756-B
(BAMSOLI) 		1701007050NRG24130920230897814 13/09/2023 kanaiya 1701007050WL012993 kanaiya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kanaiya STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-050-001/2756-D
(BAMSOLI) 		1701007050NRG24130920230897817 13/09/2023 ajeet 1701007050WL012993 ajeet 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ajeet STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-050-001/2756-D
(BAMSOLI) 		1701007050NRG24130920230897816 13/09/2023 ajeet 1701007050WL012993 ajeet 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ajeet STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-050-001/2766-A
(BAMSOLI) 		1701007050NRG24130920230897819 13/09/2023 shrikishan baghel 1701007050WL012993 shrikishan baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 shrikishanbaghel STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-050-001/2766-A
(BAMSOLI) 		1701007050NRG24130920230897818 13/09/2023 shrikishan baghel 1701007050WL012993 shrikishan baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 shrikishanbaghel STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-050-001/2800-D
(BAMSOLI) 		1701007050NRG24130920230897823 13/09/2023 raysingh 1701007050WL012993 raysingh 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 raysingh STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-050-001/2800-D
(BAMSOLI) 		1701007050NRG24130920230897822 13/09/2023 raysingh 1701007050WL012993 raysingh 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 raysingh STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-050-001/2802-C
(BAMSOLI) 		1701007050NRG24130920230897827 13/09/2023 harivilas jatav 1701007050WL012993 harivilas jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 harivilasjatav STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-050-001/2802-C
(BAMSOLI) 		1701007050NRG24130920230897826 13/09/2023 harivilas jatav 1701007050WL012993 harivilas jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 harivilasjatav STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-050-001/2803-A
(BAMSOLI) 		1701007050NRG24130920230897829 13/09/2023 ramroop 1701007050WL012993 ramroop 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramroop STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-050-001/2803-A
(BAMSOLI) 		1701007050NRG24130920230897828 13/09/2023 ramroop 1701007050WL012993 ramroop 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramroop STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-050-001/2804-C
(BAMSOLI) 		1701007050NRG24130920230897831 13/09/2023 foolvati 1701007050WL012993 foolvati 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 foolvati STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-050-001/2804-C
(BAMSOLI) 		1701007050NRG24130920230897830 13/09/2023 foolvati 1701007050WL012993 foolvati 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 foolvati STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-050-001/2817
(BAMSOLI) 		1701007050NRG24130920230897835 13/09/2023 foolvati rawat 1701007050WL012993 foolvati rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 foolvatirawat CENTRAL BANK OF INDIA(607115)
171 SABALGARH MP-01-007-050-001/2817
(BAMSOLI) 		1701007050NRG24130920230897834 13/09/2023 foolvati rawat 1701007050WL012993 foolvati rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 foolvatirawat CENTRAL BANK OF INDIA(607115)
172 SABALGARH MP-01-007-050-001/2822
(BAMSOLI) 		1701007050NRG24130920230897838 13/09/2023 halike kushwah 1701007050WL012993 halike kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 halikekushwah STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-050-001/2822
(BAMSOLI) 		1701007050NRG24130920230897836 13/09/2023 halike kushwah 1701007050WL012993 halike kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 halikekushwah STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-050-001/2822
(BAMSOLI) 		1701007050NRG24130920230897837 13/09/2023 revati kushwah 1701007050WL012993 revati kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 revatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
175 SABALGARH MP-01-007-050-001/2822
(BAMSOLI) 		1701007050NRG24130920230897839 13/09/2023 revati kushwah 1701007050WL012993 revati kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 revatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
176 SABALGARH MP-01-007-050-001/2834
(BAMSOLI) 		1701007050NRG24130920230897843 13/09/2023 ombati rawat 1701007050WL012993 ombati rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ombatirawat STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-050-001/2834
(BAMSOLI) 		1701007050NRG24130920230897842 13/09/2023 ombati rawat 1701007050WL012993 ombati rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ombatirawat STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-050-001/2834-B
(BAMSOLI) 		1701007050NRG24130920230897845 13/09/2023 bhauru shaky 1701007050WL012993 bhauru shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bhaurushaky STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-050-001/2834-B
(BAMSOLI) 		1701007050NRG24130920230897844 13/09/2023 bhauru shaky 1701007050WL012993 bhauru shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bhaurushaky STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-050-001/2835-C
(BAMSOLI) 		1701007050NRG24130920230897847 13/09/2023 bhagari jatav 1701007050WL012993 bhagari jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bhagarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
181 SABALGARH MP-01-007-050-001/2835-C
(BAMSOLI) 		1701007050NRG24130920230897846 13/09/2023 bhagari jatav 1701007050WL012993 bhagari jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bhagarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
182 SABALGARH MP-01-007-050-001/2837-C
(BAMSOLI) 		1701007050NRG24130920230897849 13/09/2023 kamala kushwah 1701007050WL012993 kamala kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kamalakushwah STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-050-001/2837-C
(BAMSOLI) 		1701007050NRG24130920230897848 13/09/2023 kamala kushwah 1701007050WL012993 kamala kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kamalakushwah STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-050-001/2845-B
(BAMSOLI) 		1701007050NRG24130920230897853 13/09/2023 dropati kushwah 1701007050WL012993 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 dropatikushwah STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-050-001/2845-B
(BAMSOLI) 		1701007050NRG24130920230897852 13/09/2023 dropati kushwah 1701007050WL012993 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 dropatikushwah STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-050-001/2846-B
(BAMSOLI) 		1701007050NRG24130920230897855 13/09/2023 patiram shaky 1701007050WL012993 patiram shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 patiramshaky STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-050-001/2846-B
(BAMSOLI) 		1701007050NRG24130920230897854 13/09/2023 patiram shaky 1701007050WL012993 patiram shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 patiramshaky STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-050-001/2854-C
(BAMSOLI) 		1701007050NRG24130920230897861 13/09/2023 deena shaky 1701007050WL012993 deena shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 deenashaky STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-050-001/2854-C
(BAMSOLI) 		1701007050NRG24130920230897860 13/09/2023 deena shaky 1701007050WL012993 deena shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 deenashaky STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-050-001/2855-D
(BAMSOLI) 		1701007050NRG24130920230897863 13/09/2023 shriniwash kushwah 1701007050WL012993 shriniwash kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 shriniwashkushwah STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-050-001/2855-D
(BAMSOLI) 		1701007050NRG24130920230897862 13/09/2023 shriniwash kushwah 1701007050WL012993 shriniwash kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 shriniwashkushwah STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-050-001/2857-D
(BAMSOLI) 		1701007050NRG24130920230897865 13/09/2023 jalim kushwah 1701007050WL012993 jalim kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 jalimkushwah STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-050-001/2857-D
(BAMSOLI) 		1701007050NRG24130920230897864 13/09/2023 jalim kushwah 1701007050WL012993 jalim kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 jalimkushwah STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-050-001/2872
(BAMSOLI) 		1701007050NRG24130920230897871 13/09/2023 rajesh kushwah 1701007050WL012993 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-050-001/2872
(BAMSOLI) 		1701007050NRG24130920230897870 13/09/2023 rajesh kushwah 1701007050WL012993 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-050-001/2876
(BAMSOLI) 		1701007050NRG24130920230897874 13/09/2023 ramlakhan baghel 1701007050WL012993 ramlakhan baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramlakhanbaghel STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-050-001/2876
(BAMSOLI) 		1701007050NRG24130920230897872 13/09/2023 ramlakhan baghel 1701007050WL012993 ramlakhan baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramlakhanbaghel STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-050-001/2876
(BAMSOLI) 		1701007050NRG24130920230897873 13/09/2023 samnti baghel 1701007050WL012993 samnti baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 samntibaghel STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-050-001/2876
(BAMSOLI) 		1701007050NRG24130920230897875 13/09/2023 samnti baghel 1701007050WL012993 samnti baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 samntibaghel STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-050-001/2887
(BAMSOLI) 		1701007050NRG24130920230897882 13/09/2023 kamlesh baghel 1701007050WL012993 kamlesh baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kamleshbaghel STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-050-001/2887
(BAMSOLI) 		1701007050NRG24130920230897880 13/09/2023 kamlesh baghel 1701007050WL012993 kamlesh baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kamleshbaghel STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-050-001/2887
(BAMSOLI) 		1701007050NRG24130920230897881 13/09/2023 sunita baghel 1701007050WL012993 sunita baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sunitabaghel STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-050-001/2887
(BAMSOLI) 		1701007050NRG24130920230897883 13/09/2023 sunita baghel 1701007050WL012993 sunita baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sunitabaghel STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-050-001/2889
(BAMSOLI) 		1701007050NRG24130920230897887 13/09/2023 kaliya baghel 1701007050WL012993 kaliya baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kaliyabaghel STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-050-001/2889
(BAMSOLI) 		1701007050NRG24130920230897885 13/09/2023 kaliya baghel 1701007050WL012993 kaliya baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kaliyabaghel STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-050-001/2889
(BAMSOLI) 		1701007050NRG24130920230897884 13/09/2023 rambaran baghel 1701007050WL012993 rambaran baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rambaranbaghel STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-050-001/2889
(BAMSOLI) 		1701007050NRG24130920230897886 13/09/2023 rambaran baghel 1701007050WL012993 rambaran baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rambaranbaghel STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-050-001/2891
(BAMSOLI) 		1701007050NRG24130920230897890 13/09/2023 roshan baghel 1701007050WL012993 roshan baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 roshanbaghel STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-050-001/2891
(BAMSOLI) 		1701007050NRG24130920230897888 13/09/2023 roshan baghel 1701007050WL012993 roshan baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 roshanbaghel STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-050-001/2891
(BAMSOLI) 		1701007050NRG24130920230897891 13/09/2023 shreemati baghel 1701007050WL012993 shreemati baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 shreematibaghel STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-050-001/2891
(BAMSOLI) 		1701007050NRG24130920230897889 13/09/2023 shreemati baghel 1701007050WL012993 shreemati baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 shreematibaghel STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-050-001/2892
(BAMSOLI) 		1701007050NRG24130920230897894 13/09/2023 harival baghel 1701007050WL012993 harival baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 harivalbaghel STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-050-001/2892
(BAMSOLI) 		1701007050NRG24130920230897892 13/09/2023 harival baghel 1701007050WL012993 harival baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 harivalbaghel STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-050-001/2892
(BAMSOLI) 		1701007050NRG24130920230897895 13/09/2023 meera baghel 1701007050WL012993 meera baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 meerabaghel CENTRAL BANK OF INDIA(607115)
215 SABALGARH MP-01-007-050-001/2892
(BAMSOLI) 		1701007050NRG24130920230897893 13/09/2023 meera baghel 1701007050WL012993 meera baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 meerabaghel CENTRAL BANK OF INDIA(607115)
216 SABALGARH MP-01-007-050-001/2894
(BAMSOLI) 		1701007050NRG24130920230897898 13/09/2023 ashok baghel 1701007050WL012993 ashok baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ashokbaghel STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-050-001/2894
(BAMSOLI) 		1701007050NRG24130920230897896 13/09/2023 ashok baghel 1701007050WL012993 ashok baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ashokbaghel STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-050-001/2894
(BAMSOLI) 		1701007050NRG24130920230897899 13/09/2023 ramsakhi baghel 1701007050WL012993 ramsakhi baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramsakhibaghel STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-050-001/2894
(BAMSOLI) 		1701007050NRG24130920230897897 13/09/2023 ramsakhi baghel 1701007050WL012993 ramsakhi baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramsakhibaghel STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-050-001/2898
(BAMSOLI) 		1701007050NRG24130920230897902 13/09/2023 vimala rawat 1701007050WL012993 vimala rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 vimalarawat FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-050-001/2903
(BAMSOLI) 		1701007050NRG24130920230897904 13/09/2023 rakhi jatav 1701007050WL012993 rakhi jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rakhijatav STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-050-001/2903
(BAMSOLI) 		1701007050NRG24130920230897906 13/09/2023 rakhi jatav 1701007050WL012993 rakhi jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rakhijatav STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-050-001/2906
(BAMSOLI) 		1701007050NRG24130920230897908 13/09/2023 dropati kushwah 1701007050WL012993 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 dropatikushwah STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-050-001/2906
(BAMSOLI) 		1701007050NRG24130920230897907 13/09/2023 dropati kushwah 1701007050WL012993 dropati kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 dropatikushwah STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-050-001/2908
(BAMSOLI) 		1701007050NRG24130920230897912 13/09/2023 anil baghel 1701007050WL012993 anil baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 anilbaghel CENTRAL BANK OF INDIA(607115)
226 SABALGARH MP-01-007-050-001/2908
(BAMSOLI) 		1701007050NRG24130920230897911 13/09/2023 anil baghel 1701007050WL012993 anil baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 anilbaghel STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-050-001/2908
(BAMSOLI) 		1701007050NRG24130920230897910 13/09/2023 anil baghel 1701007050WL012993 anil baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 anilbaghel CENTRAL BANK OF INDIA(607115)
228 SABALGARH MP-01-007-050-001/2908
(BAMSOLI) 		1701007050NRG24130920230897909 13/09/2023 anil baghel 1701007050WL012993 anil baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 anilbaghel STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-050-001/2912
(BAMSOLI) 		1701007050NRG24130920230897914 13/09/2023 narmada baghel 1701007050WL012993 narmada baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 narmadabaghel STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-050-001/2912
(BAMSOLI) 		1701007050NRG24130920230897913 13/09/2023 narmada baghel 1701007050WL012993 narmada baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 narmadabaghel STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-050-001/2915
(BAMSOLI) 		1701007050NRG24130920230897916 13/09/2023 meera baghel 1701007050WL012993 meera baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 meerabaghel STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-050-001/2915
(BAMSOLI) 		1701007050NRG24130920230897915 13/09/2023 meera baghel 1701007050WL012993 meera baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 meerabaghel STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-050-001/2916
(BAMSOLI) 		1701007050NRG24130920230897918 13/09/2023 matadeen baghel 1701007050WL012993 matadeen baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 matadeenbaghel STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-050-001/2916
(BAMSOLI) 		1701007050NRG24130920230897917 13/09/2023 matadeen baghel 1701007050WL012993 matadeen baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 matadeenbaghel STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-050-001/2929
(BAMSOLI) 		1701007050NRG24130920230897922 13/09/2023 bakil jatav 1701007050WL012993 bakil jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bakiljatav STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-050-001/2929
(BAMSOLI) 		1701007050NRG24130920230897921 13/09/2023 bakil jatav 1701007050WL012993 bakil jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bakiljatav STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-050-001/2963
(BAMSOLI) 		1701007050NRG24130920230897924 13/09/2023 lata rawat 1701007050WL012993 lata rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 latarawat STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-050-001/2963
(BAMSOLI) 		1701007050NRG24130920230897923 13/09/2023 lata rawat 1701007050WL012993 lata rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 latarawat STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-050-001/2965
(BAMSOLI) 		1701007050NRG24130920230897926 13/09/2023 rachana jatav 1701007050WL012993 rachana jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rachanajatav STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-050-001/2965
(BAMSOLI) 		1701007050NRG24130920230897925 13/09/2023 rachana jatav 1701007050WL012993 rachana jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rachanajatav STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-050-001/2967
(BAMSOLI) 		1701007050NRG24130920230897928 13/09/2023 manisha baghel 1701007050WL012993 manisha baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 manishabaghel STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-050-001/2967
(BAMSOLI) 		1701007050NRG24130920230897930 13/09/2023 manisha baghel 1701007050WL012993 manisha baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 manishabaghel STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-050-001/2967
(BAMSOLI) 		1701007050NRG24130920230897929 13/09/2023 rajendra 1701007050WL012993 rajendra 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rajendra STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-050-001/2967
(BAMSOLI) 		1701007050NRG24130920230897927 13/09/2023 rajendra 1701007050WL012993 rajendra 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rajendra STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-050-001/2970
(BAMSOLI) 		1701007050NRG24130920230897932 13/09/2023 monu kushwah 1701007050WL012993 monu kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 monukushwah STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-050-001/2970
(BAMSOLI) 		1701007050NRG24130920230897931 13/09/2023 monu kushwah 1701007050WL012993 monu kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 monukushwah STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-050-001/2976
(BAMSOLI) 		1701007050NRG24130920230897934 13/09/2023 birbal kushwah 1701007050WL012993 birbal kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 birbalkushwah STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-050-001/2976
(BAMSOLI) 		1701007050NRG24130920230897933 13/09/2023 birbal kushwah 1701007050WL012993 birbal kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 birbalkushwah STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-050-001/2983
(BAMSOLI) 		1701007050NRG24130920230897938 13/09/2023 kailashi baghel 1701007050WL012993 kailashi baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kailashibaghel STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-050-001/2983
(BAMSOLI) 		1701007050NRG24130920230897937 13/09/2023 kailashi baghel 1701007050WL012993 kailashi baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kailashibaghel STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-050-001/2983
(BAMSOLI) 		1701007050NRG24130920230897936 13/09/2023 kailashi baghel 1701007050WL012993 kailashi baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kailashibaghel STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-050-001/2983
(BAMSOLI) 		1701007050NRG24130920230897935 13/09/2023 kailashi baghel 1701007050WL012993 kailashi baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kailashibaghel STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-050-001/2988
(BAMSOLI) 		1701007050NRG24130920230897939 13/09/2023 gaphoor baghel 1701007050WL012993 gaphoor baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 gaphoorbaghel STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-050-001/2988
(BAMSOLI) 		1701007050NRG24130920230897941 13/09/2023 gaphoor baghel 1701007050WL012993 gaphoor baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 gaphoorbaghel STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-050-001/2988
(BAMSOLI) 		1701007050NRG24130920230897940 13/09/2023 kaliya baghel 1701007050WL012993 kaliya baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kaliyabaghel STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-050-001/2988
(BAMSOLI) 		1701007050NRG24130920230897942 13/09/2023 kaliya baghel 1701007050WL012993 kaliya baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kaliyabaghel STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-050-001/2994
(BAMSOLI) 		1701007050NRG24130920230897946 13/09/2023 ranveer rawat 1701007050WL012993 ranveer rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ranveerrawat STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-050-001/2994
(BAMSOLI) 		1701007050NRG24130920230897945 13/09/2023 ranveer rawat 1701007050WL012993 ranveer rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ranveerrawat STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-050-001/2994
(BAMSOLI) 		1701007050NRG24130920230897944 13/09/2023 ranveer rawat 1701007050WL012993 ranveer rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ranveerrawat STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-050-001/2994
(BAMSOLI) 		1701007050NRG24130920230897943 13/09/2023 ranveer rawat 1701007050WL012993 ranveer rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ranveerrawat STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-050-001/2995
(BAMSOLI) 		1701007050NRG24130920230897950 13/09/2023 guddi kushwah 1701007050WL012993 guddi kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 guddikushwah STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-050-001/2995
(BAMSOLI) 		1701007050NRG24130920230897949 13/09/2023 guddi kushwah 1701007050WL012993 guddi kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 guddikushwah STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-050-001/2995
(BAMSOLI) 		1701007050NRG24130920230897948 13/09/2023 guddi kushwah 1701007050WL012993 guddi kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 guddikushwah STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-050-001/2995
(BAMSOLI) 		1701007050NRG24130920230897947 13/09/2023 guddi kushwah 1701007050WL012993 guddi kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 guddikushwah STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-050-001/2996
(BAMSOLI) 		1701007050NRG24130920230897952 13/09/2023 girija baghel 1701007050WL012993 girija baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 girijabaghel STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-050-001/2996
(BAMSOLI) 		1701007050NRG24130920230897951 13/09/2023 girija baghel 1701007050WL012993 girija baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 girijabaghel STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-050-001/2997
(BAMSOLI) 		1701007050NRG24130920230897956 13/09/2023 FOOLWATI KUSHWAH 1701007050WL012993 FOOLWATI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 FOOLWATIKUSHWAH PUNJAB NATIONAL BANK(508568)
268 SABALGARH MP-01-007-050-001/2997
(BAMSOLI) 		1701007050NRG24130920230897954 13/09/2023 FOOLWATI KUSHWAH 1701007050WL012993 FOOLWATI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 FOOLWATIKUSHWAH PUNJAB NATIONAL BANK(508568)
269 SABALGARH MP-01-007-050-001/2997
(BAMSOLI) 		1701007050NRG24130920230897953 13/09/2023 SATYVEER KUSHWAH 1701007050WL012993 SATYVEER KUSHWAH 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 SATYVEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-050-001/2997
(BAMSOLI) 		1701007050NRG24130920230897955 13/09/2023 SATYVEER KUSHWAH 1701007050WL012993 SATYVEER KUSHWAH 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 SATYVEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-050-001/2998
(BAMSOLI) 		1701007050NRG24130920230897960 13/09/2023 mithlesh baghel 1701007050WL012993 mithlesh baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mithleshbaghel STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-050-001/2998
(BAMSOLI) 		1701007050NRG24130920230897959 13/09/2023 mithlesh baghel 1701007050WL012993 mithlesh baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mithleshbaghel FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-050-001/2998
(BAMSOLI) 		1701007050NRG24130920230897958 13/09/2023 mithlesh baghel 1701007050WL012993 mithlesh baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mithleshbaghel STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-050-001/2998
(BAMSOLI) 		1701007050NRG24130920230897957 13/09/2023 mithlesh baghel 1701007050WL012993 mithlesh baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mithleshbaghel FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-050-001/3000
(BAMSOLI) 		1701007050NRG24130920230897962 13/09/2023 makhan kushwah 1701007050WL012993 makhan kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 makhankushwah STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-050-001/3000
(BAMSOLI) 		1701007050NRG24130920230897961 13/09/2023 makhan kushwah 1701007050WL012993 makhan kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 makhankushwah STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-050-001/3016
(BAMSOLI) 		1701007050NRG24130920230897964 13/09/2023 bidhya jatav 1701007050WL012993 bidhya jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bidhyajatav INDIA POST PAYMENTS BANK LIMITED(508528)
278 SABALGARH MP-01-007-050-001/3016
(BAMSOLI) 		1701007050NRG24130920230897963 13/09/2023 bidhya jatav 1701007050WL012993 bidhya jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bidhyajatav INDIA POST PAYMENTS BANK LIMITED(508528)
279 SABALGARH MP-01-007-050-001/3025
(BAMSOLI) 		1701007050NRG24130920230897968 13/09/2023 maya shaky 1701007050WL012993 maya shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mayashaky STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-050-001/3025
(BAMSOLI) 		1701007050NRG24130920230897967 13/09/2023 maya shaky 1701007050WL012993 maya shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mayashaky STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-050-001/3035
(BAMSOLI) 		1701007050NRG24130920230897970 13/09/2023 Indrapal 1701007050WL012993 Indrapal 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Indrapal STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-050-001/3035
(BAMSOLI) 		1701007050NRG24130920230897969 13/09/2023 Indrapal 1701007050WL012993 Indrapal 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Indrapal STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-050-001/3036
(BAMSOLI) 		1701007050NRG24130920230897972 13/09/2023 Abdesh 1701007050WL012993 Abdesh 00415 SBIN0030206 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 SABALGARH MP-01-007-050-001/3036
(BAMSOLI) 		1701007050NRG24130920230897974 13/09/2023 Abdesh 1701007050WL012993 Abdesh 00415 SBIN0030206 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 SABALGARH MP-01-007-050-001/3043
(BAMSOLI) 		1701007050NRG24130920230897975 13/09/2023 narendra shaky 1701007050WL012993 narendra shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 narendrashaky STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-050-001/3043
(BAMSOLI) 		1701007050NRG24130920230897976 13/09/2023 narendra shaky 1701007050WL012993 narendra shaky 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 narendrashaky STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-050-001/3071
(BAMSOLI) 		1701007050NRG24130920230897982 13/09/2023 meghraj kushwah 1701007050WL012993 meghraj kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 meghrajkushwah STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-050-001/3071
(BAMSOLI) 		1701007050NRG24130920230897981 13/09/2023 meghraj kushwah 1701007050WL012993 meghraj kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 meghrajkushwah STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-050-001/3088
(BAMSOLI) 		1701007050NRG24130920230897991 13/09/2023 shivcharan kushwah 1701007050WL012993 shivcharan kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 shivcharankushwah STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-050-001/3088
(BAMSOLI) 		1701007050NRG24130920230897992 13/09/2023 shivcharan kushwah 1701007050WL012993 shivcharan kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 shivcharankushwah STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-050-001/3112
(BAMSOLI) 		1701007050NRG24130920230897996 13/09/2023 akmal 1701007050WL012993 akmal 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 akmal STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-050-001/3112
(BAMSOLI) 		1701007050NRG24130920230897995 13/09/2023 akmal 1701007050WL012993 akmal 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 akmal STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-050-001/3113
(BAMSOLI) 		1701007050NRG24130920230897997 13/09/2023 rajveer jatav 1701007050WL012993 rajveer jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rajveerjatav STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-050-001/3113
(BAMSOLI) 		1701007050NRG24130920230897999 13/09/2023 rajveer jatav 1701007050WL012993 rajveer jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rajveerjatav STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-050-001/3113
(BAMSOLI) 		1701007050NRG24130920230898000 13/09/2023 sapana jatav 1701007050WL012993 sapana jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sapanajatav STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-050-001/3113
(BAMSOLI) 		1701007050NRG24130920230897998 13/09/2023 sapana jatav 1701007050WL012993 sapana jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sapanajatav STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-050-001/3119
(BAMSOLI) 		1701007050NRG24130920230898001 13/09/2023 harifool rawat 1701007050WL012993 harifool rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 harifoolrawat STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-050-001/3119
(BAMSOLI) 		1701007050NRG24130920230898003 13/09/2023 harifool rawat 1701007050WL012993 harifool rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 harifoolrawat STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-050-001/3119
(BAMSOLI) 		1701007050NRG24130920230898004 13/09/2023 maya rawat 1701007050WL012993 maya rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mayarawat STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-050-001/3119
(BAMSOLI) 		1701007050NRG24130920230898002 13/09/2023 maya rawat 1701007050WL012993 maya rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mayarawat STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-050-001/3125
(BAMSOLI) 		1701007050NRG24130920230898005 13/09/2023 deewan rawat 1701007050WL012993 deewan rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 deewanrawat STATE BANK OF INDIA(508548)
302 SABALGARH MP-01-007-050-001/3125
(BAMSOLI) 		1701007050NRG24130920230898007 13/09/2023 deewan rawat 1701007050WL012993 deewan rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 deewanrawat STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-050-001/3125
(BAMSOLI) 		1701007050NRG24130920230898006 13/09/2023 suraksha rawat 1701007050WL012993 suraksha rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 suraksharawat STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-050-001/3125
(BAMSOLI) 		1701007050NRG24130920230898008 13/09/2023 suraksha rawat 1701007050WL012993 suraksha rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 suraksharawat STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-050-001/3131
(BAMSOLI) 		1701007050NRG24130920230898009 13/09/2023 monu kushwah 1701007050WL012993 monu kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 monukushwah STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-050-001/3131
(BAMSOLI) 		1701007050NRG24130920230898010 13/09/2023 monu kushwah 1701007050WL012993 monu kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 monukushwah STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-050-001/3140
(BAMSOLI) 		1701007050NRG24130920230898011 13/09/2023 anita rawat 1701007050WL012993 anita rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 anitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
308 SABALGARH MP-01-007-050-001/3140
(BAMSOLI) 		1701007050NRG24130920230898012 13/09/2023 anita rawat 1701007050WL012993 anita rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 anitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
309 SABALGARH MP-01-007-050-001/3148
(BAMSOLI) 		1701007050NRG24130920230898013 13/09/2023 harivilash baretha 1701007050WL012993 harivilash baretha 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 harivilashbaretha STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-050-001/3148
(BAMSOLI) 		1701007050NRG24130920230898014 13/09/2023 harivilash baretha 1701007050WL012993 harivilash baretha 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 harivilashbaretha STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-050-001/3152
(BAMSOLI) 		1701007050NRG24130920230898016 13/09/2023 leela 1701007050WL012993 leela 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 leela NARMADA JHABUA GRAMIN BANK(508515)
312 SABALGARH MP-01-007-050-001/3152
(BAMSOLI) 		1701007050NRG24130920230898018 13/09/2023 leela 1701007050WL012993 leela 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 leela NARMADA JHABUA GRAMIN BANK(508515)
313 SABALGARH MP-01-007-050-001/3152
(BAMSOLI) 		1701007050NRG24130920230898017 13/09/2023 leela shakya 1701007050WL012993 leela shakya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 leelashakya ICICI BANK LTD(508534)
314 SABALGARH MP-01-007-050-001/3152
(BAMSOLI) 		1701007050NRG24130920230898015 13/09/2023 leela shakya 1701007050WL012993 leela shakya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 leelashakya ICICI BANK LTD(508534)
315 SABALGARH MP-01-007-050-001/3269
(BAMSOLI) 		1701007050NRG24130920230898061 13/09/2023 mamata jatav 1701007050WL012993 mamata jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mamatajatav STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-050-001/3269
(BAMSOLI) 		1701007050NRG24130920230898062 13/09/2023 mamata jatav 1701007050WL012993 mamata jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mamatajatav STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-050-001/3269
(BAMSOLI) 		1701007050NRG24130920230898063 13/09/2023 mamata jatav 1701007050WL012993 mamata jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mamatajatav STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-050-001/3269
(BAMSOLI) 		1701007050NRG24130920230898064 13/09/2023 mamata jatav 1701007050WL012993 mamata jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mamatajatav STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-050-001/3274
(BAMSOLI) 		1701007050NRG24130920230898065 13/09/2023 rajkumar jatav 1701007050WL012993 rajkumar jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rajkumarjatav CENTRAL BANK OF INDIA(607115)
320 SABALGARH MP-01-007-050-001/3274
(BAMSOLI) 		1701007050NRG24130920230898066 13/09/2023 rajkumar jatav 1701007050WL012993 rajkumar jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rajkumarjatav CENTRAL BANK OF INDIA(607115)
321 SABALGARH MP-01-007-050-001/3278
(BAMSOLI) 		1701007050NRG24130920230898067 13/09/2023 jagdeesh shakya 1701007050WL012993 jagdeesh shakya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 jagdeeshshakya STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-050-001/3278
(BAMSOLI) 		1701007050NRG24130920230898068 13/09/2023 jagdeesh shakya 1701007050WL012993 jagdeesh shakya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 jagdeeshshakya STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-050-001/3302
(BAMSOLI) 		1701007050NRG24130920230898072 13/09/2023 seema rawat 1701007050WL012993 seema rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 seemarawat STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-050-001/3302
(BAMSOLI) 		1701007050NRG24130920230898071 13/09/2023 seema rawat 1701007050WL012993 seema rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 seemarawat STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-050-001/3319
(BAMSOLI) 		1701007050NRG24130920230898073 13/09/2023 mahendra rawat 1701007050WL012993 mahendra rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mahendrarawat STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-050-001/3319
(BAMSOLI) 		1701007050NRG24130920230898074 13/09/2023 mahendra rawat 1701007050WL012993 mahendra rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mahendrarawat STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-050-001/3320
(BAMSOLI) 		1701007050NRG24130920230898075 13/09/2023 deepu jatav 1701007050WL012993 deepu jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 deepujatav UCO BANK(607066)
328 SABALGARH MP-01-007-050-001/3320
(BAMSOLI) 		1701007050NRG24130920230898076 13/09/2023 deepu jatav 1701007050WL012993 deepu jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 deepujatav UCO BANK(607066)
329 SABALGARH MP-01-007-050-001/3393
(BAMSOLI) 		1701007050NRG24130920230898087 13/09/2023 bhuro jatav 1701007050WL012993 bhuro jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bhurojatav FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-050-001/3393
(BAMSOLI) 		1701007050NRG24130920230898088 13/09/2023 bhuro jatav 1701007050WL012993 bhuro jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 bhurojatav FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-050-001/3410
(BAMSOLI) 		1701007050NRG24130920230898094 13/09/2023 MAHIPAL RAWAT 1701007050WL012993 MAHIPAL RAWAT 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 MAHIPALRAWAT STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-050-001/3410
(BAMSOLI) 		1701007050NRG24130920230898093 13/09/2023 MAHIPAL RAWAT 1701007050WL012993 MAHIPAL RAWAT 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 MAHIPALRAWAT STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-050-001/3427
(BAMSOLI) 		1701007050NRG24130920230898098 13/09/2023 roomali jatav 1701007050WL012993 roomali jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 roomalijatav STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-050-001/3427
(BAMSOLI) 		1701007050NRG24130920230898097 13/09/2023 roomali jatav 1701007050WL012993 roomali jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 roomalijatav STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-050-001/3429
(BAMSOLI) 		1701007050NRG24130920230898100 13/09/2023 rekha kushwah 1701007050WL012993 rekha kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rekhakushwah STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-050-001/3429
(BAMSOLI) 		1701007050NRG24130920230898099 13/09/2023 rekha kushwah 1701007050WL012993 rekha kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rekhakushwah STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-050-001/3430
(BAMSOLI) 		1701007050NRG24130920230898101 13/09/2023 ramvaran rawat 1701007050WL012993 ramvaran rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramvaranrawat STATE BANK OF INDIA(508548)
338 SABALGARH MP-01-007-050-001/3430
(BAMSOLI) 		1701007050NRG24130920230898102 13/09/2023 ramvaran rawat 1701007050WL012993 ramvaran rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramvaranrawat STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-050-001/3478
(BAMSOLI) 		1701007050NRG24130920230898109 13/09/2023 ramesh jatav 1701007050WL012993 ramesh jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rameshjatav STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-050-001/3478
(BAMSOLI) 		1701007050NRG24130920230898110 13/09/2023 Ramesh jatav 1701007050WL012993 Ramesh jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Rameshjatav STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-050-001/3478
(BAMSOLI) 		1701007050NRG24130920230898108 13/09/2023 Ramesh jatav 1701007050WL012993 Ramesh jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Rameshjatav STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-050-001/3478
(BAMSOLI) 		1701007050NRG24130920230898107 13/09/2023 ramesh jatav 1701007050WL012993 ramesh jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rameshjatav STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-050-001/3491
(BAMSOLI) 		1701007050NRG24130920230898113 13/09/2023 mansingh kushwah 1701007050WL012993 mansingh kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mansinghkushwah STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-050-001/3491
(BAMSOLI) 		1701007050NRG24130920230898114 13/09/2023 mansingh kushwah 1701007050WL012993 mansingh kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mansinghkushwah STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-050-001/3570
(BAMSOLI) 		1701007050NRG24130920230898146 13/09/2023 gangadhar kushwah 1701007050WL012993 gangadhar kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 gangadharkushwah CENTRAL BANK OF INDIA(607115)
346 SABALGARH MP-01-007-050-001/3570
(BAMSOLI) 		1701007050NRG24130920230898145 13/09/2023 gangadhar kushwah 1701007050WL012993 gangadhar kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 gangadharkushwah CENTRAL BANK OF INDIA(607115)
347 SABALGARH MP-01-007-050-001/3585
(BAMSOLI) 		1701007050NRG24130920230898152 13/09/2023 Beerval kushwah 1701007050WL012993 Beerval kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Beervalkushwah STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-050-001/3585
(BAMSOLI) 		1701007050NRG24130920230898151 13/09/2023 Beerval kushwah 1701007050WL012993 Beerval kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Beervalkushwah STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-050-001/3589
(BAMSOLI) 		1701007050NRG24130920230898158 13/09/2023 Pooran kushwah 1701007050WL012993 Pooran kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Poorankushwah UNION BANK OF INDIA(508500)
350 SABALGARH MP-01-007-050-001/3589
(BAMSOLI) 		1701007050NRG24130920230898157 13/09/2023 Pooran kushwah 1701007050WL012993 Pooran kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Poorankushwah UNION BANK OF INDIA(508500)
351 SABALGARH MP-01-007-050-001/3590
(BAMSOLI) 		1701007050NRG24130920230898160 13/09/2023 Shishupal kushwah 1701007050WL012993 Shishupal kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Shishupalkushwah STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-050-001/3590
(BAMSOLI) 		1701007050NRG24130920230898159 13/09/2023 Shishupal kushwah 1701007050WL012993 Shishupal kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Shishupalkushwah STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-050-001/3593
(BAMSOLI) 		1701007050NRG24130920230898162 13/09/2023 kamala kushwah 1701007050WL012993 kamala kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kamalakushwah STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-050-001/3593
(BAMSOLI) 		1701007050NRG24130920230898161 13/09/2023 kamala kushwah 1701007050WL012993 kamala kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kamalakushwah STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-050-001/3596
(BAMSOLI) 		1701007050NRG24130920230898165 13/09/2023 Mahendra 1701007050WL012993 Mahendra 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Mahendra STATE BANK OF INDIA(508548)
356 SABALGARH MP-01-007-050-001/3596
(BAMSOLI) 		1701007050NRG24130920230898166 13/09/2023 Mahendra 1701007050WL012993 Mahendra 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Mahendra STATE BANK OF INDIA(508548)
357 SABALGARH MP-01-007-050-001/3596
(BAMSOLI) 		1701007050NRG24130920230898168 13/09/2023 Mahendra 1701007050WL012993 Mahendra 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Mahendra STATE BANK OF INDIA(508548)
358 SABALGARH MP-01-007-050-001/3596
(BAMSOLI) 		1701007050NRG24130920230898167 13/09/2023 Mahendra 1701007050WL012993 Mahendra 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 Mahendra STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-050-001/3606
(BAMSOLI) 		1701007050NRG24130920230898172 13/09/2023 dharmendra rawat 1701007050WL012993 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 dharmendrarawat STATE BANK OF INDIA(508548)
360 SABALGARH MP-01-007-050-001/3606
(BAMSOLI) 		1701007050NRG24130920230898171 13/09/2023 dharmendra rawat 1701007050WL012993 dharmendra rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 dharmendrarawat STATE BANK OF INDIA(508548)
361 SABALGARH MP-01-007-050-001/3607
(BAMSOLI) 		1701007050NRG24130920230898174 13/09/2023 mithlesh rawat 1701007050WL012993 mithlesh rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mithleshrawat STATE BANK OF INDIA(508548)
362 SABALGARH MP-01-007-050-001/3607
(BAMSOLI) 		1701007050NRG24130920230898173 13/09/2023 mithlesh rawat 1701007050WL012993 mithlesh rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 mithleshrawat STATE BANK OF INDIA(508548)
363 SABALGARH MP-01-007-050-001/3608
(BAMSOLI) 		1701007050NRG24130920230898176 13/09/2023 sunita rawat 1701007050WL012993 sunita rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
364 SABALGARH MP-01-007-050-001/3608
(BAMSOLI) 		1701007050NRG24130920230898175 13/09/2023 sunita rawat 1701007050WL012993 sunita rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
365 SABALGARH MP-01-007-050-001/3610
(BAMSOLI) 		1701007050NRG24130920230898179 13/09/2023 kitavi rawat 1701007050WL012993 kitavi rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kitavirawat STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-050-001/3610
(BAMSOLI) 		1701007050NRG24130920230898180 13/09/2023 kitavi rawat 1701007050WL012993 kitavi rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 kitavirawat STATE BANK OF INDIA(508548)
367 SABALGARH MP-01-007-050-001/3612
(BAMSOLI) 		1701007050NRG24130920230898181 13/09/2023 rama rawat 1701007050WL012993 rama rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramarawat STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-050-001/3612
(BAMSOLI) 		1701007050NRG24130920230898182 13/09/2023 rama rawat 1701007050WL012993 rama rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ramarawat STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-050-001/3616
(BAMSOLI) 		1701007050NRG24130920230898185 13/09/2023 lado kushwah 1701007050WL012993 lado kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ladokushwah STATE BANK OF INDIA(508548)
370 SABALGARH MP-01-007-050-001/3616
(BAMSOLI) 		1701007050NRG24130920230898186 13/09/2023 lado kushwah 1701007050WL012993 lado kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ladokushwah STATE BANK OF INDIA(508548)
371 SABALGARH MP-01-007-050-001/3619
(BAMSOLI) 		1701007050NRG24130920230898187 13/09/2023 vishal shakya 1701007050WL012993 vishal shakya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 vishalshakya STATE BANK OF INDIA(508548)
372 SABALGARH MP-01-007-050-001/3619
(BAMSOLI) 		1701007050NRG24130920230898188 13/09/2023 vishal shakya 1701007050WL012993 vishal shakya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 vishalshakya STATE BANK OF INDIA(508548)
373 SABALGARH MP-01-007-050-001/3628
(BAMSOLI) 		1701007050NRG24130920230898193 13/09/2023 siyaram jatav 1701007050WL012993 siyaram jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 siyaramjatav STATE BANK OF INDIA(508548)
374 SABALGARH MP-01-007-050-001/3628
(BAMSOLI) 		1701007050NRG24130920230898194 13/09/2023 siyaram jatav 1701007050WL012993 siyaram jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 siyaramjatav STATE BANK OF INDIA(508548)
375 SABALGARH MP-01-007-050-001/3629
(BAMSOLI) 		1701007050NRG24130920230898195 13/09/2023 vimlesh rawat 1701007050WL012993 vimlesh rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 vimleshrawat STATE BANK OF INDIA(508548)
376 SABALGARH MP-01-007-050-001/3629
(BAMSOLI) 		1701007050NRG24130920230898196 13/09/2023 vimlesh rawat 1701007050WL012993 vimlesh rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 vimleshrawat STATE BANK OF INDIA(508548)
377 SABALGARH MP-01-007-050-001/3659
(BAMSOLI) 		1701007050NRG24130920230898201 13/09/2023 satendra rawat 1701007050WL012993 satendra rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 satendrarawat STATE BANK OF INDIA(508548)
378 SABALGARH MP-01-007-050-001/3659
(BAMSOLI) 		1701007050NRG24130920230898202 13/09/2023 satendra rawat 1701007050WL012993 satendra rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 satendrarawat STATE BANK OF INDIA(508548)
379 SABALGARH MP-01-007-050-001/3665
(BAMSOLI) 		1701007050NRG24130920230898203 13/09/2023 virendra shakya 1701007050WL012993 virendra shakya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 virendrashakya STATE BANK OF INDIA(508548)
380 SABALGARH MP-01-007-050-001/3665
(BAMSOLI) 		1701007050NRG24130920230898204 13/09/2023 virendra shakya 1701007050WL012993 virendra shakya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 virendrashakya STATE BANK OF INDIA(508548)
381 SABALGARH MP-01-007-050-001/3669
(BAMSOLI) 		1701007050NRG24130920230898205 13/09/2023 rakesh prajapati 1701007050WL012993 rakesh prajapati 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rakeshprajapati STATE BANK OF INDIA(508548)
382 SABALGARH MP-01-007-050-001/3669
(BAMSOLI) 		1701007050NRG24130920230898206 13/09/2023 rakesh prajapati 1701007050WL012993 rakesh prajapati 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rakeshprajapati STATE BANK OF INDIA(508548)
383 SABALGARH MP-01-007-050-001/3669
(BAMSOLI) 		1701007050NRG24130920230898207 13/09/2023 rakesh prajapati 1701007050WL012993 rakesh prajapati 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rakeshprajapati STATE BANK OF INDIA(508548)
384 SABALGARH MP-01-007-050-001/3669
(BAMSOLI) 		1701007050NRG24130920230898208 13/09/2023 rakesh prajapati 1701007050WL012993 rakesh prajapati 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rakeshprajapati STATE BANK OF INDIA(508548)
385 SABALGARH MP-01-007-050-001/3670
(BAMSOLI) 		1701007050NRG24130920230898209 13/09/2023 rajesh kushwah 1701007050WL012993 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rajeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
386 SABALGARH MP-01-007-050-001/3670
(BAMSOLI) 		1701007050NRG24130920230898210 13/09/2023 rajesh kushwah 1701007050WL012993 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 rajeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
387 SABALGARH MP-01-007-050-001/3716
(BAMSOLI) 		1701007050NRG24130920230898227 13/09/2023 abhisek 1701007050WL012993 abhisek 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 abhisek STATE BANK OF INDIA(508548)
388 SABALGARH MP-01-007-050-001/3716
(BAMSOLI) 		1701007050NRG24130920230898228 13/09/2023 abhisek 1701007050WL012993 abhisek 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 abhisek STATE BANK OF INDIA(508548)
389 SABALGARH MP-01-007-050-001/3725
(BAMSOLI) 		1701007050NRG24130920230898229 13/09/2023 somvati shakya 1701007050WL012993 somvati shakya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 somvatishakya STATE BANK OF INDIA(508548)
390 SABALGARH MP-01-007-050-001/3725
(BAMSOLI) 		1701007050NRG24130920230898230 13/09/2023 somvati shakya 1701007050WL012993 somvati shakya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 somvatishakya STATE BANK OF INDIA(508548)
391 SABALGARH MP-01-007-050-001/3728
(BAMSOLI) 		1701007050NRG24130920230898231 13/09/2023 madhuri 1701007050WL012993 madhuri 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
392 SABALGARH MP-01-007-050-001/3728
(BAMSOLI) 		1701007050NRG24130920230898232 13/09/2023 madhuri 1701007050WL012993 madhuri 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
393 SABALGARH MP-01-007-050-001/3769
(BAMSOLI) 		1701007050NRG24130920230898243 13/09/2023 matadeen jatav 1701007050WL012993 matadeen jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 matadeenjatav STATE BANK OF INDIA(508548)
394 SABALGARH MP-01-007-050-001/3769
(BAMSOLI) 		1701007050NRG24130920230898244 13/09/2023 matadeen jatav 1701007050WL012993 matadeen jatav 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 matadeenjatav STATE BANK OF INDIA(508548)
395 SABALGARH MP-01-007-050-001/3843
(BAMSOLI) 		1701007050NRG24130920230898263 13/09/2023 harinandan rawat 1701007050WL012993 harinandan rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 harinandanrawat STATE BANK OF INDIA(508548)
396 SABALGARH MP-01-007-050-001/3843
(BAMSOLI) 		1701007050NRG24130920230898264 13/09/2023 harinandan rawat 1701007050WL012993 harinandan rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 harinandanrawat STATE BANK OF INDIA(508548)
397 SABALGARH MP-01-007-050-001/3885
(BAMSOLI) 		1701007050NRG24130920230898267 13/09/2023 neeraj kushwah 1701007050WL012993 neeraj kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 neerajkushwah STATE BANK OF INDIA(508548)
398 SABALGARH MP-01-007-050-001/3885
(BAMSOLI) 		1701007050NRG24130920230898268 13/09/2023 neeraj kushwah 1701007050WL012993 neeraj kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 neerajkushwah STATE BANK OF INDIA(508548)
399 SABALGARH MP-01-007-050-001/3903
(BAMSOLI) 		1701007050NRG24130920230898269 13/09/2023 shakuntala baghel 1701007050WL012993 shakuntala baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 shakuntalabaghel FINO PAYMENTS BANK LTD(608001)
400 SABALGARH MP-01-007-050-001/3903
(BAMSOLI) 		1701007050NRG24130920230898270 13/09/2023 shakuntala baghel 1701007050WL012993 shakuntala baghel 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 shakuntalabaghel FINO PAYMENTS BANK LTD(608001)
401 SABALGARH MP-01-007-050-001/3905
(BAMSOLI) 		1701007050NRG24130920230898271 13/09/2023 santosh rawat 1701007050WL012993 santosh rawat 00415 SBIN0030206 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 SABALGARH MP-01-007-050-001/3905
(BAMSOLI) 		1701007050NRG24130920230898272 13/09/2023 santosh rawat 1701007050WL012993 santosh rawat 00415 SBIN0030206 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 SABALGARH MP-01-007-050-001/3912
(BAMSOLI) 		1701007050NRG24130920230898273 13/09/2023 ashish kushwah 1701007050WL012993 ashish kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ashishkushwah STATE BANK OF INDIA(508548)
404 SABALGARH MP-01-007-050-001/3912
(BAMSOLI) 		1701007050NRG24130920230898274 13/09/2023 ashish kushwah 1701007050WL012993 ashish kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 ashishkushwah STATE BANK OF INDIA(508548)
405 SABALGARH MP-01-007-050-001/3919
(BAMSOLI) 		1701007050NRG24130920230898277 13/09/2023 manisha rawat 1701007050WL012993 manisha rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 manisharawat STATE BANK OF INDIA(508548)
406 SABALGARH MP-01-007-050-001/3919
(BAMSOLI) 		1701007050NRG24130920230898278 13/09/2023 manisha rawat 1701007050WL012993 manisha rawat 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 manisharawat STATE BANK OF INDIA(508548)
407 SABALGARH MP-01-007-050-001/3926
(BAMSOLI) 		1701007050NRG24130920230898281 13/09/2023 manoj kushwah 1701007050WL012993 manoj kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 manojkushwah STATE BANK OF INDIA(508548)
408 SABALGARH MP-01-007-050-001/3926
(BAMSOLI) 		1701007050NRG24130920230898282 13/09/2023 manoj kushwah 1701007050WL012993 manoj kushwah 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 manojkushwah STATE BANK OF INDIA(508548)
409 SABALGARH MP-01-007-050-001/3929
(BAMSOLI) 		1701007050NRG24130920230898283 13/09/2023 monu shkaya 1701007050WL012993 monu shkaya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 monushkaya STATE BANK OF INDIA(508548)
410 SABALGARH MP-01-007-050-001/3929
(BAMSOLI) 		1701007050NRG24130920230898284 13/09/2023 monu shkaya 1701007050WL012993 monu shkaya 00415 SBIN0030206 1326 1326 Processed 21/09/2023 331312232 monushkaya STATE BANK OF INDIA(508548)
SubTotal 493272 493272
411 SABALGARH MP-01-007-050-001/2458-C
(BAMSOLI) 		1701007050NRG24130920230897684 13/09/2023 vidhya rawat 1701007050WL012993 vidhya rawat 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331312232 vidhyarawat UCO BANK(607066)
412 SABALGARH MP-01-007-050-001/2458-C
(BAMSOLI) 		1701007050NRG24130920230897683 13/09/2023 vidhya rawat 1701007050WL012993 vidhya rawat 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331312232 vidhyarawat UCO BANK(607066)
413 SABALGARH MP-01-007-050-001/3614
(BAMSOLI) 		1701007050NRG24130920230898183 13/09/2023 rajkumar jatav 1701007050WL012993 rajkumar jatav 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331312232 rajkumarjatav STATE BANK OF INDIA(508548)
414 SABALGARH MP-01-007-050-001/3614
(BAMSOLI) 		1701007050NRG24130920230898184 13/09/2023 rajkumar jatav 1701007050WL012993 rajkumar jatav 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331312232 rajkumarjatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
415 SABALGARH MP-01-007-050-001/3548
(BAMSOLI) 		1701007050NRG24130920230898139 13/09/2023 shashi jatav 1701007050WL012993 shashi jatav 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331312232 shashijatav UNION BANK OF INDIA(508500)
416 SABALGARH MP-01-007-050-001/3548
(BAMSOLI) 		1701007050NRG24130920230898140 13/09/2023 shashi jatav 1701007050WL012993 shashi jatav 00468 UBIN0543187 1326 1326 Processed 21/09/2023 331312232 shashijatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
417 SABALGARH MP-01-007-050-001/2903
(BAMSOLI) 		1701007050NRG24130920230897905 13/09/2023 rajkumar jatav 1701007050WL012993 rajkumar jatav 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331312232 rajkumarjatav UNION BANK OF INDIA(508500)
418 SABALGARH MP-01-007-050-001/2903
(BAMSOLI) 		1701007050NRG24130920230897903 13/09/2023 rajkumar jatav 1701007050WL012993 rajkumar jatav 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331312232 rajkumarjatav UNION BANK OF INDIA(508500)
419 SABALGARH MP-01-007-050-001/3390
(BAMSOLI) 		1701007050NRG24130920230898085 13/09/2023 ravi jatav 1701007050WL012993 ravi jatav 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331312232 ravijatav STATE BANK OF INDIA(508548)
420 SABALGARH MP-01-007-050-001/3390
(BAMSOLI) 		1701007050NRG24130920230898086 13/09/2023 ravi jatav 1701007050WL012993 ravi jatav 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331312232 ravijatav STATE BANK OF INDIA(508548)
421 SABALGARH MP-01-007-050-001/3413
(BAMSOLI) 		1701007050NRG24130920230898096 13/09/2023 kamlesh rawat 1701007050WL012993 kamlesh rawat 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331312232 kamleshrawat UNION BANK OF INDIA(508500)
422 SABALGARH MP-01-007-050-001/3413
(BAMSOLI) 		1701007050NRG24130920230898095 13/09/2023 kamlesh rawat 1701007050WL012993 kamlesh rawat 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331312232 kamleshrawat UNION BANK OF INDIA(508500)
423 SABALGARH MP-01-007-050-001/3594
(BAMSOLI) 		1701007050NRG24130920230898163 13/09/2023 Suraj kushwah 1701007050WL012993 Suraj kushwah 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331312232 Surajkushwah STATE BANK OF INDIA(508548)
424 SABALGARH MP-01-007-050-001/3594
(BAMSOLI) 		1701007050NRG24130920230898164 13/09/2023 Suraj kushwah 1701007050WL012993 Suraj kushwah 00468 UBIN0575429 1326 1326 Processed 21/09/2023 331312232 Surajkushwah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
425 SABALGARH MP-01-007-050-001/3363
(BAMSOLI) 		1701007050NRG24130920230898084 13/09/2023 sanjay rawat 1701007050WL012993 sanjay rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312232 sanjayrawat STATE BANK OF INDIA(508548)
426 SABALGARH MP-01-007-050-001/3363
(BAMSOLI) 		1701007050NRG24130920230898083 13/09/2023 sanjay rawat 1701007050WL012993 sanjay rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312232 sanjayrawat STATE BANK OF INDIA(508548)
427 SABALGARH MP-01-007-050-001/3621
(BAMSOLI) 		1701007050NRG24130920230898189 13/09/2023 banti gurjar 1701007050WL012993 banti gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312232 bantigurjar FINO PAYMENTS BANK LTD(608001)
428 SABALGARH MP-01-007-050-001/3621
(BAMSOLI) 		1701007050NRG24130920230898190 13/09/2023 banti gurjar 1701007050WL012993 banti gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331312232 bantigurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
429 SABALGARH MP-01-007-050-001/2540
(BAMSOLI) 		1701007050NRG24130920230897690 13/09/2023 dheersingh rawat 1701007050WL012993 dheersingh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 dheersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
430 SABALGARH MP-01-007-050-001/2540
(BAMSOLI) 		1701007050NRG24130920230897689 13/09/2023 dheersingh rawat 1701007050WL012993 dheersingh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 dheersinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
431 SABALGARH MP-01-007-050-001/2541
(BAMSOLI) 		1701007050NRG24130920230897692 13/09/2023 vivek rawat 1701007050WL012993 vivek rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 vivekrawat UCO BANK(607066)
432 SABALGARH MP-01-007-050-001/2541
(BAMSOLI) 		1701007050NRG24130920230897691 13/09/2023 vivek rawat 1701007050WL012993 vivek rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 vivekrawat UCO BANK(607066)
433 SABALGARH MP-01-007-050-001/2717-A
(BAMSOLI) 		1701007050NRG24130920230897799 13/09/2023 rajani shaky 1701007050WL012993 rajani shaky 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 rajanishaky STATE BANK OF INDIA(508548)
434 SABALGARH MP-01-007-050-001/2717-A
(BAMSOLI) 		1701007050NRG24130920230897798 13/09/2023 rajani shaky 1701007050WL012993 rajani shaky 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 rajanishaky STATE BANK OF INDIA(508548)
435 SABALGARH MP-01-007-050-001/2729-B
(BAMSOLI) 		1701007050NRG24130920230897809 13/09/2023 lokman 1701007050WL012993 lokman 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 lokman FINO PAYMENTS BANK LTD(608001)
436 SABALGARH MP-01-007-050-001/2729-B
(BAMSOLI) 		1701007050NRG24130920230897808 13/09/2023 lokman 1701007050WL012993 lokman 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 lokman FINO PAYMENTS BANK LTD(608001)
437 SABALGARH MP-01-007-050-001/2790-B
(BAMSOLI) 		1701007050NRG24130920230897821 13/09/2023 satendra rawat 1701007050WL012993 satendra rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 satendrarawat FINO PAYMENTS BANK LTD(608001)
438 SABALGARH MP-01-007-050-001/2790-B
(BAMSOLI) 		1701007050NRG24130920230897820 13/09/2023 satendra rawat 1701007050WL012993 satendra rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 satendrarawat FINO PAYMENTS BANK LTD(608001)
439 SABALGARH MP-01-007-050-001/2801-A
(BAMSOLI) 		1701007050NRG24130920230897825 13/09/2023 bitto 1701007050WL012993 bitto 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 bitto UNION BANK OF INDIA(508500)
440 SABALGARH MP-01-007-050-001/2801-A
(BAMSOLI) 		1701007050NRG24130920230897824 13/09/2023 bitto 1701007050WL012993 bitto 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 bitto UNION BANK OF INDIA(508500)
441 SABALGARH MP-01-007-050-001/2811-A
(BAMSOLI) 		1701007050NRG24130920230897833 13/09/2023 ravindra rawat 1701007050WL012993 ravindra rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ravindrarawat FINO PAYMENTS BANK LTD(608001)
442 SABALGARH MP-01-007-050-001/2811-A
(BAMSOLI) 		1701007050NRG24130920230897832 13/09/2023 ravindra rawat 1701007050WL012993 ravindra rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ravindrarawat FINO PAYMENTS BANK LTD(608001)
443 SABALGARH MP-01-007-050-001/2825-D
(BAMSOLI) 		1701007050NRG24130920230897841 13/09/2023 prag kushwah 1701007050WL012993 prag kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 pragkushwah STATE BANK OF INDIA(508548)
444 SABALGARH MP-01-007-050-001/2825-D
(BAMSOLI) 		1701007050NRG24130920230897840 13/09/2023 prag kushwah 1701007050WL012993 prag kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 pragkushwah STATE BANK OF INDIA(508548)
445 SABALGARH MP-01-007-050-001/2837-D
(BAMSOLI) 		1701007050NRG24130920230897851 13/09/2023 pradeep jatav 1701007050WL012993 pradeep jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 pradeepjatav STATE BANK OF INDIA(508548)
446 SABALGARH MP-01-007-050-001/2837-D
(BAMSOLI) 		1701007050NRG24130920230897850 13/09/2023 pradeep jatav 1701007050WL012993 pradeep jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 pradeepjatav STATE BANK OF INDIA(508548)
447 SABALGARH MP-01-007-050-001/2848-A
(BAMSOLI) 		1701007050NRG24130920230897857 13/09/2023 jaysingh kushwah 1701007050WL012993 jaysingh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 jaysinghkushwah STATE BANK OF INDIA(508548)
448 SABALGARH MP-01-007-050-001/2848-A
(BAMSOLI) 		1701007050NRG24130920230897856 13/09/2023 jaysingh kushwah 1701007050WL012993 jaysingh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 jaysinghkushwah STATE BANK OF INDIA(508548)
449 SABALGARH MP-01-007-050-001/2861
(BAMSOLI) 		1701007050NRG24130920230897867 13/09/2023 satendra kushwah 1701007050WL012993 satendra kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 satendrakushwah STATE BANK OF INDIA(508548)
450 SABALGARH MP-01-007-050-001/2861
(BAMSOLI) 		1701007050NRG24130920230897866 13/09/2023 satendra kushwah 1701007050WL012993 satendra kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 satendrakushwah STATE BANK OF INDIA(508548)
451 SABALGARH MP-01-007-050-001/2864-A
(BAMSOLI) 		1701007050NRG24130920230897869 13/09/2023 ajyapal rawat 1701007050WL012993 ajyapal rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ajyapalrawat CENTRAL BANK OF INDIA(607115)
452 SABALGARH MP-01-007-050-001/2864-A
(BAMSOLI) 		1701007050NRG24130920230897868 13/09/2023 ajyapal rawat 1701007050WL012993 ajyapal rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ajyapalrawat CENTRAL BANK OF INDIA(607115)
453 SABALGARH MP-01-007-050-001/2877
(BAMSOLI) 		1701007050NRG24130920230897877 13/09/2023 ramveer rawat 1701007050WL012993 ramveer rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ramveerrawat INDIA POST PAYMENTS BANK LIMITED(508528)
454 SABALGARH MP-01-007-050-001/2877
(BAMSOLI) 		1701007050NRG24130920230897876 13/09/2023 ramveer rawat 1701007050WL012993 ramveer rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ramveerrawat INDIA POST PAYMENTS BANK LIMITED(508528)
455 SABALGARH MP-01-007-050-001/2880
(BAMSOLI) 		1701007050NRG24130920230897879 13/09/2023 moharsingh rawat 1701007050WL012993 moharsingh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 moharsinghrawat STATE BANK OF INDIA(508548)
456 SABALGARH MP-01-007-050-001/2880
(BAMSOLI) 		1701007050NRG24130920230897878 13/09/2023 moharsingh rawat 1701007050WL012993 moharsingh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 moharsinghrawat STATE BANK OF INDIA(508548)
457 SABALGARH MP-01-007-050-001/2896-A
(BAMSOLI) 		1701007050NRG24130920230897901 13/09/2023 mithlesh rawat 1701007050WL012993 mithlesh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 mithleshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
458 SABALGARH MP-01-007-050-001/2896-A
(BAMSOLI) 		1701007050NRG24130920230897900 13/09/2023 mithlesh rawat 1701007050WL012993 mithlesh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 mithleshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
459 SABALGARH MP-01-007-050-001/2923
(BAMSOLI) 		1701007050NRG24130920230897920 13/09/2023 munshi 1701007050WL012993 munshi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 munshi STATE BANK OF INDIA(508548)
460 SABALGARH MP-01-007-050-001/2923
(BAMSOLI) 		1701007050NRG24130920230897919 13/09/2023 munshi 1701007050WL012993 munshi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 munshi STATE BANK OF INDIA(508548)
461 SABALGARH MP-01-007-050-001/3046-A
(BAMSOLI) 		1701007050NRG24130920230897977 13/09/2023 deepa gaud 1701007050WL012993 deepa gaud 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 deepagaud UNION BANK OF INDIA(508500)
462 SABALGARH MP-01-007-050-001/3046-A
(BAMSOLI) 		1701007050NRG24130920230897978 13/09/2023 deepa gaud 1701007050WL012993 deepa gaud 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 deepagaud UNION BANK OF INDIA(508500)
463 SABALGARH MP-01-007-050-001/3060
(BAMSOLI) 		1701007050NRG24130920230897979 13/09/2023 munesh rawat 1701007050WL012993 munesh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 muneshrawat STATE BANK OF INDIA(508548)
464 SABALGARH MP-01-007-050-001/3060
(BAMSOLI) 		1701007050NRG24130920230897980 13/09/2023 munesh rawat 1701007050WL012993 munesh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 muneshrawat STATE BANK OF INDIA(508548)
465 SABALGARH MP-01-007-050-001/3076
(BAMSOLI) 		1701007050NRG24130920230897984 13/09/2023 rambabu kushwah 1701007050WL012993 rambabu kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 rambabukushwah STATE BANK OF INDIA(508548)
466 SABALGARH MP-01-007-050-001/3076
(BAMSOLI) 		1701007050NRG24130920230897983 13/09/2023 rambabu kushwah 1701007050WL012993 rambabu kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 rambabukushwah STATE BANK OF INDIA(508548)
467 SABALGARH MP-01-007-050-001/3078
(BAMSOLI) 		1701007050NRG24130920230897986 13/09/2023 Diwailal 1701007050WL012993 Diwailal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 Diwailal STATE BANK OF INDIA(508548)
468 SABALGARH MP-01-007-050-001/3078
(BAMSOLI) 		1701007050NRG24130920230897985 13/09/2023 Diwailal 1701007050WL012993 Diwailal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 Diwailal STATE BANK OF INDIA(508548)
469 SABALGARH MP-01-007-050-001/3080
(BAMSOLI) 		1701007050NRG24130920230897988 13/09/2023 Birendra 1701007050WL012993 Birendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 Birendra STATE BANK OF INDIA(508548)
470 SABALGARH MP-01-007-050-001/3080
(BAMSOLI) 		1701007050NRG24130920230897990 13/09/2023 Birendra 1701007050WL012993 Birendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 Birendra STATE BANK OF INDIA(508548)
471 SABALGARH MP-01-007-050-001/3080
(BAMSOLI) 		1701007050NRG24130920230897989 13/09/2023 birendra rawat 1701007050WL012993 birendra rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 birendrarawat FINO PAYMENTS BANK LTD(608001)
472 SABALGARH MP-01-007-050-001/3080
(BAMSOLI) 		1701007050NRG24130920230897987 13/09/2023 birendra rawat 1701007050WL012993 birendra rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 birendrarawat FINO PAYMENTS BANK LTD(608001)
473 SABALGARH MP-01-007-050-001/3105
(BAMSOLI) 		1701007050NRG24130920230897994 13/09/2023 atarsingh kushwah 1701007050WL012993 atarsingh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 atarsinghkushwah STATE BANK OF INDIA(508548)
474 SABALGARH MP-01-007-050-001/3105
(BAMSOLI) 		1701007050NRG24130920230897993 13/09/2023 atarsingh kushwah 1701007050WL012993 atarsingh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 atarsinghkushwah STATE BANK OF INDIA(508548)
475 SABALGARH MP-01-007-050-001/3162
(BAMSOLI) 		1701007050NRG24130920230898020 13/09/2023 atarsingh rawat 1701007050WL012993 atarsingh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 atarsinghrawat FINO PAYMENTS BANK LTD(608001)
476 SABALGARH MP-01-007-050-001/3162
(BAMSOLI) 		1701007050NRG24130920230898019 13/09/2023 atarsingh rawat 1701007050WL012993 atarsingh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 atarsinghrawat FINO PAYMENTS BANK LTD(608001)
477 SABALGARH MP-01-007-050-001/3166
(BAMSOLI) 		1701007050NRG24130920230898021 13/09/2023 sanjay kushwah 1701007050WL012993 sanjay kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sanjaykushwah PUNJAB NATIONAL BANK(508568)
478 SABALGARH MP-01-007-050-001/3166
(BAMSOLI) 		1701007050NRG24130920230898022 13/09/2023 sanjay kushwah 1701007050WL012993 sanjay kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sanjaykushwah PUNJAB NATIONAL BANK(508568)
479 SABALGARH MP-01-007-050-001/3167
(BAMSOLI) 		1701007050NRG24130920230898023 13/09/2023 jaharsingh kushwah 1701007050WL012993 jaharsingh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 jaharsinghkushwah FINO PAYMENTS BANK LTD(608001)
480 SABALGARH MP-01-007-050-001/3167
(BAMSOLI) 		1701007050NRG24130920230898024 13/09/2023 jaharsingh kushwah 1701007050WL012993 jaharsingh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 jaharsinghkushwah STATE BANK OF INDIA(508548)
481 SABALGARH MP-01-007-050-001/3167
(BAMSOLI) 		1701007050NRG24130920230898025 13/09/2023 jaharsingh kushwah 1701007050WL012993 jaharsingh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 jaharsinghkushwah FINO PAYMENTS BANK LTD(608001)
482 SABALGARH MP-01-007-050-001/3167
(BAMSOLI) 		1701007050NRG24130920230898026 13/09/2023 jaharsingh kushwah 1701007050WL012993 jaharsingh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 jaharsinghkushwah STATE BANK OF INDIA(508548)
483 SABALGARH MP-01-007-050-001/3171
(BAMSOLI) 		1701007050NRG24130920230898027 13/09/2023 anoj 1701007050WL012993 anoj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 anoj FINO PAYMENTS BANK LTD(608001)
484 SABALGARH MP-01-007-050-001/3171
(BAMSOLI) 		1701007050NRG24130920230898028 13/09/2023 anoj 1701007050WL012993 anoj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 anoj FINO PAYMENTS BANK LTD(608001)
485 SABALGARH MP-01-007-050-001/3174
(BAMSOLI) 		1701007050NRG24130920230898029 13/09/2023 Rakesh gaud 1701007050WL012993 Rakesh gaud 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 Rakeshgaud STATE BANK OF INDIA(508548)
486 SABALGARH MP-01-007-050-001/3174
(BAMSOLI) 		1701007050NRG24130920230898030 13/09/2023 Rakesh gaud 1701007050WL012993 Rakesh gaud 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 Rakeshgaud STATE BANK OF INDIA(508548)
487 SABALGARH MP-01-007-050-001/3180
(BAMSOLI) 		1701007050NRG24130920230898034 13/09/2023 sevaram shakya 1701007050WL012993 sevaram shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sevaramshakya FINO PAYMENTS BANK LTD(608001)
488 SABALGARH MP-01-007-050-001/3180
(BAMSOLI) 		1701007050NRG24130920230898033 13/09/2023 sevaram shakya 1701007050WL012993 sevaram shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sevaramshakya STATE BANK OF INDIA(508548)
489 SABALGARH MP-01-007-050-001/3180
(BAMSOLI) 		1701007050NRG24130920230898032 13/09/2023 sevaram shakya 1701007050WL012993 sevaram shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sevaramshakya FINO PAYMENTS BANK LTD(608001)
490 SABALGARH MP-01-007-050-001/3180
(BAMSOLI) 		1701007050NRG24130920230898031 13/09/2023 sevaram shakya 1701007050WL012993 sevaram shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sevaramshakya STATE BANK OF INDIA(508548)
491 SABALGARH MP-01-007-050-001/3186
(BAMSOLI) 		1701007050NRG24130920230898035 13/09/2023 raghubar shakya 1701007050WL012993 raghubar shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 raghubarshakya STATE BANK OF INDIA(508548)
492 SABALGARH MP-01-007-050-001/3186
(BAMSOLI) 		1701007050NRG24130920230898036 13/09/2023 raghubar shakya 1701007050WL012993 raghubar shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 raghubarshakya UNION BANK OF INDIA(508500)
493 SABALGARH MP-01-007-050-001/3186
(BAMSOLI) 		1701007050NRG24130920230898037 13/09/2023 raghubar shakya 1701007050WL012993 raghubar shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 raghubarshakya STATE BANK OF INDIA(508548)
494 SABALGARH MP-01-007-050-001/3186
(BAMSOLI) 		1701007050NRG24130920230898038 13/09/2023 raghubar shakya 1701007050WL012993 raghubar shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 raghubarshakya UNION BANK OF INDIA(508500)
495 SABALGARH MP-01-007-050-001/3189
(BAMSOLI) 		1701007050NRG24130920230898039 13/09/2023 narayani rajak 1701007050WL012993 narayani rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 narayanirajak STATE BANK OF INDIA(508548)
496 SABALGARH MP-01-007-050-001/3189
(BAMSOLI) 		1701007050NRG24130920230898040 13/09/2023 narayani rajak 1701007050WL012993 narayani rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 narayanirajak STATE BANK OF INDIA(508548)
497 SABALGARH MP-01-007-050-001/3191
(BAMSOLI) 		1701007050NRG24130920230898041 13/09/2023 lalita rajak 1701007050WL012993 lalita rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 lalitarajak STATE BANK OF INDIA(508548)
498 SABALGARH MP-01-007-050-001/3191
(BAMSOLI) 		1701007050NRG24130920230898042 13/09/2023 lalita rajak 1701007050WL012993 lalita rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 lalitarajak STATE BANK OF INDIA(508548)
499 SABALGARH MP-01-007-050-001/3192
(BAMSOLI) 		1701007050NRG24130920230898044 13/09/2023 vineeta rajak 1701007050WL012993 vineeta rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 vineetarajak CENTRAL BANK OF INDIA(607115)
500 SABALGARH MP-01-007-050-001/3192
(BAMSOLI) 		1701007050NRG24130920230898043 13/09/2023 vineeta rajak 1701007050WL012993 vineeta rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 vineetarajak CENTRAL BANK OF INDIA(607115)
501 SABALGARH MP-01-007-050-001/3193
(BAMSOLI) 		1701007050NRG24130920230898046 13/09/2023 maya rajak 1701007050WL012993 maya rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 mayarajak STATE BANK OF INDIA(508548)
502 SABALGARH MP-01-007-050-001/3193
(BAMSOLI) 		1701007050NRG24130920230898045 13/09/2023 maya rajak 1701007050WL012993 maya rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 mayarajak STATE BANK OF INDIA(508548)
503 SABALGARH MP-01-007-050-001/3195
(BAMSOLI) 		1701007050NRG24130920230898047 13/09/2023 sangita rajak 1701007050WL012993 sangita rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sangitarajak INDIA POST PAYMENTS BANK LIMITED(508528)
504 SABALGARH MP-01-007-050-001/3195
(BAMSOLI) 		1701007050NRG24130920230898048 13/09/2023 sangita rajak 1701007050WL012993 sangita rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sangitarajak STATE BANK OF INDIA(508548)
505 SABALGARH MP-01-007-050-001/3195
(BAMSOLI) 		1701007050NRG24130920230898049 13/09/2023 sangita rajak 1701007050WL012993 sangita rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sangitarajak INDIA POST PAYMENTS BANK LIMITED(508528)
506 SABALGARH MP-01-007-050-001/3195
(BAMSOLI) 		1701007050NRG24130920230898050 13/09/2023 sangita rajak 1701007050WL012993 sangita rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sangitarajak STATE BANK OF INDIA(508548)
507 SABALGARH MP-01-007-050-001/3218
(BAMSOLI) 		1701007050NRG24130920230898051 13/09/2023 murari jatav 1701007050WL012993 murari jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 murarijatav STATE BANK OF INDIA(508548)
508 SABALGARH MP-01-007-050-001/3218
(BAMSOLI) 		1701007050NRG24130920230898052 13/09/2023 murari jatav 1701007050WL012993 murari jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 murarijatav STATE BANK OF INDIA(508548)
509 SABALGARH MP-01-007-050-001/3220
(BAMSOLI) 		1701007050NRG24130920230898053 13/09/2023 ramswroop rawat 1701007050WL012993 ramswroop rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ramswrooprawat STATE BANK OF INDIA(508548)
510 SABALGARH MP-01-007-050-001/3220
(BAMSOLI) 		1701007050NRG24130920230898054 13/09/2023 ramswroop rawat 1701007050WL012993 ramswroop rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ramswrooprawat STATE BANK OF INDIA(508548)
511 SABALGARH MP-01-007-050-001/3221
(BAMSOLI) 		1701007050NRG24130920230898055 13/09/2023 rakesh jatav 1701007050WL012993 rakesh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 rakeshjatav FINO PAYMENTS BANK LTD(608001)
512 SABALGARH MP-01-007-050-001/3221
(BAMSOLI) 		1701007050NRG24130920230898056 13/09/2023 rakesh jatav 1701007050WL012993 rakesh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 rakeshjatav FINO PAYMENTS BANK LTD(608001)
513 SABALGARH MP-01-007-050-001/3228
(BAMSOLI) 		1701007050NRG24130920230898058 13/09/2023 jaleswari rawat 1701007050WL012993 jaleswari rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 jaleswarirawat STATE BANK OF INDIA(508548)
514 SABALGARH MP-01-007-050-001/3228
(BAMSOLI) 		1701007050NRG24130920230898057 13/09/2023 jaleswari rawat 1701007050WL012993 jaleswari rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 jaleswarirawat STATE BANK OF INDIA(508548)
515 SABALGARH MP-01-007-050-001/3230
(BAMSOLI) 		1701007050NRG24130920230898060 13/09/2023 ghanshyam shakya 1701007050WL012993 ghanshyam shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ghanshyamshakya BANK OF BARODA(606985)
516 SABALGARH MP-01-007-050-001/3230
(BAMSOLI) 		1701007050NRG24130920230898059 13/09/2023 ghanshyam shakya 1701007050WL012993 ghanshyam shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ghanshyamshakya BANK OF BARODA(606985)
517 SABALGARH MP-01-007-050-001/3300
(BAMSOLI) 		1701007050NRG24130920230898070 13/09/2023 rishikesh rawat 1701007050WL012993 rishikesh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 rishikeshrawat FINO PAYMENTS BANK LTD(608001)
518 SABALGARH MP-01-007-050-001/3300
(BAMSOLI) 		1701007050NRG24130920230898069 13/09/2023 rishikesh rawat 1701007050WL012993 rishikesh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 rishikeshrawat FINO PAYMENTS BANK LTD(608001)
519 SABALGARH MP-01-007-050-001/3321
(BAMSOLI) 		1701007050NRG24130920230898077 13/09/2023 ramveer rawat 1701007050WL012993 ramveer rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ramveerrawat STATE BANK OF INDIA(508548)
520 SABALGARH MP-01-007-050-001/3321
(BAMSOLI) 		1701007050NRG24130920230898078 13/09/2023 ramveer rawat 1701007050WL012993 ramveer rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ramveerrawat STATE BANK OF INDIA(508548)
521 SABALGARH MP-01-007-050-001/3330
(BAMSOLI) 		1701007050NRG24130920230898079 13/09/2023 maharaj singh rawat 1701007050WL012993 maharaj singh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 maharajsinghrawat STATE BANK OF INDIA(508548)
522 SABALGARH MP-01-007-050-001/3330
(BAMSOLI) 		1701007050NRG24130920230898080 13/09/2023 maharaj singh rawat 1701007050WL012993 maharaj singh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 maharajsinghrawat STATE BANK OF INDIA(508548)
523 SABALGARH MP-01-007-050-001/3336
(BAMSOLI) 		1701007050NRG24130920230898082 13/09/2023 ravi gaud 1701007050WL012993 ravi gaud 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ravigaud STATE BANK OF INDIA(508548)
524 SABALGARH MP-01-007-050-001/3336
(BAMSOLI) 		1701007050NRG24130920230898081 13/09/2023 ravi gaud 1701007050WL012993 ravi gaud 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ravigaud STATE BANK OF INDIA(508548)
525 SABALGARH MP-01-007-050-001/3404
(BAMSOLI) 		1701007050NRG24130920230898092 13/09/2023 geeta kushwah 1701007050WL012993 geeta kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 geetakushwah STATE BANK OF INDIA(508548)
526 SABALGARH MP-01-007-050-001/3404
(BAMSOLI) 		1701007050NRG24130920230898089 13/09/2023 geeta kushwah 1701007050WL012993 geeta kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 geetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
527 SABALGARH MP-01-007-050-001/3404
(BAMSOLI) 		1701007050NRG24130920230898090 13/09/2023 geeta kushwah 1701007050WL012993 geeta kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 geetakushwah STATE BANK OF INDIA(508548)
528 SABALGARH MP-01-007-050-001/3404
(BAMSOLI) 		1701007050NRG24130920230898091 13/09/2023 geeta kushwah 1701007050WL012993 geeta kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 geetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
529 SABALGARH MP-01-007-050-001/3475
(BAMSOLI) 		1701007050NRG24130920230898103 13/09/2023 atar singh jatav 1701007050WL012993 atar singh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 atarsinghjatav STATE BANK OF INDIA(508548)
530 SABALGARH MP-01-007-050-001/3475
(BAMSOLI) 		1701007050NRG24130920230898106 13/09/2023 atar singh jatav 1701007050WL012993 atar singh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 atarsinghjatav CENTRAL BANK OF INDIA(607115)
531 SABALGARH MP-01-007-050-001/3475
(BAMSOLI) 		1701007050NRG24130920230898105 13/09/2023 atar singh jatav 1701007050WL012993 atar singh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 atarsinghjatav STATE BANK OF INDIA(508548)
532 SABALGARH MP-01-007-050-001/3475
(BAMSOLI) 		1701007050NRG24130920230898104 13/09/2023 atar singh jatav 1701007050WL012993 atar singh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 atarsinghjatav CENTRAL BANK OF INDIA(607115)
533 SABALGARH MP-01-007-050-001/3499
(BAMSOLI) 		1701007050NRG24130920230898116 13/09/2023 meharwan rawat 1701007050WL012993 meharwan rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 meharwanrawat STATE BANK OF INDIA(508548)
534 SABALGARH MP-01-007-050-001/3499
(BAMSOLI) 		1701007050NRG24130920230898115 13/09/2023 meharwan rawat 1701007050WL012993 meharwan rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 meharwanrawat STATE BANK OF INDIA(508548)
535 SABALGARH MP-01-007-050-001/3505
(BAMSOLI) 		1701007050NRG24130920230898118 13/09/2023 kalla jatav 1701007050WL012993 kalla jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 kallajatav INDIA POST PAYMENTS BANK LIMITED(508528)
536 SABALGARH MP-01-007-050-001/3505
(BAMSOLI) 		1701007050NRG24130920230898117 13/09/2023 kalla jatav 1701007050WL012993 kalla jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 kallajatav INDIA POST PAYMENTS BANK LIMITED(508528)
537 SABALGARH MP-01-007-050-001/3507
(BAMSOLI) 		1701007050NRG24130920230898120 13/09/2023 bharat jatav 1701007050WL012993 bharat jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 bharatjatav STATE BANK OF INDIA(508548)
538 SABALGARH MP-01-007-050-001/3507
(BAMSOLI) 		1701007050NRG24130920230898119 13/09/2023 bharat jatav 1701007050WL012993 bharat jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 bharatjatav STATE BANK OF INDIA(508548)
539 SABALGARH MP-01-007-050-001/3516
(BAMSOLI) 		1701007050NRG24130920230898128 13/09/2023 ramlakahan kushwah 1701007050WL012993 ramlakahan kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ramlakahankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
540 SABALGARH MP-01-007-050-001/3516
(BAMSOLI) 		1701007050NRG24130920230898126 13/09/2023 ramlakahan kushwah 1701007050WL012993 ramlakahan kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ramlakahankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
541 SABALGARH MP-01-007-050-001/3518
(BAMSOLI) 		1701007050NRG24130920230898130 13/09/2023 dharmendra kushwah 1701007050WL012993 dharmendra kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
542 SABALGARH MP-01-007-050-001/3518
(BAMSOLI) 		1701007050NRG24130920230898129 13/09/2023 dharmendra kushwah 1701007050WL012993 dharmendra kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
543 SABALGARH MP-01-007-050-001/3520
(BAMSOLI) 		1701007050NRG24130920230898134 13/09/2023 matuaa gurjar 1701007050WL012993 matuaa gurjar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 matuaagurjar STATE BANK OF INDIA(508548)
544 SABALGARH MP-01-007-050-001/3520
(BAMSOLI) 		1701007050NRG24130920230898133 13/09/2023 matuaa gurjar 1701007050WL012993 matuaa gurjar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 matuaagurjar STATE BANK OF INDIA(508548)
545 SABALGARH MP-01-007-050-001/3520
(BAMSOLI) 		1701007050NRG24130920230898132 13/09/2023 matuaa gurjar 1701007050WL012993 matuaa gurjar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 matuaagurjar STATE BANK OF INDIA(508548)
546 SABALGARH MP-01-007-050-001/3520
(BAMSOLI) 		1701007050NRG24130920230898131 13/09/2023 matuaa gurjar 1701007050WL012993 matuaa gurjar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 matuaagurjar STATE BANK OF INDIA(508548)
547 SABALGARH MP-01-007-050-001/3540
(BAMSOLI) 		1701007050NRG24130920230898136 13/09/2023 suresh kushwah 1701007050WL012993 suresh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sureshkushwah STATE BANK OF INDIA(508548)
548 SABALGARH MP-01-007-050-001/3540
(BAMSOLI) 		1701007050NRG24130920230898135 13/09/2023 suresh kushwah 1701007050WL012993 suresh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sureshkushwah STATE BANK OF INDIA(508548)
549 SABALGARH MP-01-007-050-001/3543
(BAMSOLI) 		1701007050NRG24130920230898137 13/09/2023 bahadur kushwah 1701007050WL012993 bahadur kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 bahadurkushwah STATE BANK OF INDIA(508548)
550 SABALGARH MP-01-007-050-001/3543
(BAMSOLI) 		1701007050NRG24130920230898138 13/09/2023 bahadur kushwah 1701007050WL012993 bahadur kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 bahadurkushwah STATE BANK OF INDIA(508548)
551 SABALGARH MP-01-007-050-001/3558
(BAMSOLI) 		1701007050NRG24130920230898144 13/09/2023 lalpati kushwah 1701007050WL012993 lalpati kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 lalpatikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
552 SABALGARH MP-01-007-050-001/3558
(BAMSOLI) 		1701007050NRG24130920230898143 13/09/2023 lalpati kushwah 1701007050WL012993 lalpati kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 lalpatikushwah FINO PAYMENTS BANK LTD(608001)
553 SABALGARH MP-01-007-050-001/3558
(BAMSOLI) 		1701007050NRG24130920230898141 13/09/2023 lalpati kushwah 1701007050WL012993 lalpati kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 lalpatikushwah FINO PAYMENTS BANK LTD(608001)
554 SABALGARH MP-01-007-050-001/3558
(BAMSOLI) 		1701007050NRG24130920230898142 13/09/2023 lalpati kushwah 1701007050WL012993 lalpati kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 lalpatikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
555 SABALGARH MP-01-007-050-001/3635
(BAMSOLI) 		1701007050NRG24130920230898197 13/09/2023 priyanshu shakya 1701007050WL012993 priyanshu shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 priyanshushakya FINO PAYMENTS BANK LTD(608001)
556 SABALGARH MP-01-007-050-001/3635
(BAMSOLI) 		1701007050NRG24130920230898198 13/09/2023 priyanshu shakya 1701007050WL012993 priyanshu shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 priyanshushakya FINO PAYMENTS BANK LTD(608001)
557 SABALGARH MP-01-007-050-001/3647
(BAMSOLI) 		1701007050NRG24130920230898199 13/09/2023 gyanvati kushwah 1701007050WL012993 gyanvati kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 gyanvatikushwah STATE BANK OF INDIA(508548)
558 SABALGARH MP-01-007-050-001/3647
(BAMSOLI) 		1701007050NRG24130920230898200 13/09/2023 gyanvati kushwah 1701007050WL012993 gyanvati kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 gyanvatikushwah STATE BANK OF INDIA(508548)
559 SABALGARH MP-01-007-050-001/3685
(BAMSOLI) 		1701007050NRG24130920230898211 13/09/2023 vijaysingh rawat 1701007050WL012993 vijaysingh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 vijaysinghrawat FINO PAYMENTS BANK LTD(608001)
560 SABALGARH MP-01-007-050-001/3685
(BAMSOLI) 		1701007050NRG24130920230898212 13/09/2023 vijaysingh rawat 1701007050WL012993 vijaysingh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 vijaysinghrawat STATE BANK OF INDIA(508548)
561 SABALGARH MP-01-007-050-001/3685
(BAMSOLI) 		1701007050NRG24130920230898213 13/09/2023 vijaysingh rawat 1701007050WL012993 vijaysingh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 vijaysinghrawat FINO PAYMENTS BANK LTD(608001)
562 SABALGARH MP-01-007-050-001/3685
(BAMSOLI) 		1701007050NRG24130920230898214 13/09/2023 vijaysingh rawat 1701007050WL012993 vijaysingh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 vijaysinghrawat STATE BANK OF INDIA(508548)
563 SABALGARH MP-01-007-050-001/3686
(BAMSOLI) 		1701007050NRG24130920230898215 13/09/2023 satish rawat 1701007050WL012993 satish rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 satishrawat STATE BANK OF INDIA(508548)
564 SABALGARH MP-01-007-050-001/3686
(BAMSOLI) 		1701007050NRG24130920230898216 13/09/2023 satish rawat 1701007050WL012993 satish rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 satishrawat STATE BANK OF INDIA(508548)
565 SABALGARH MP-01-007-050-001/3698
(BAMSOLI) 		1701007050NRG24130920230898217 13/09/2023 monu rawat 1701007050WL012993 monu rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 monurawat FINO PAYMENTS BANK LTD(608001)
566 SABALGARH MP-01-007-050-001/3698
(BAMSOLI) 		1701007050NRG24130920230898218 13/09/2023 monu rawat 1701007050WL012993 monu rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 monurawat FINO PAYMENTS BANK LTD(608001)
567 SABALGARH MP-01-007-050-001/3702
(BAMSOLI) 		1701007050NRG24130920230898219 13/09/2023 suman 1701007050WL012993 suman 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 suman FINO PAYMENTS BANK LTD(608001)
568 SABALGARH MP-01-007-050-001/3702
(BAMSOLI) 		1701007050NRG24130920230898220 13/09/2023 suman 1701007050WL012993 suman 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 suman FINO PAYMENTS BANK LTD(608001)
569 SABALGARH MP-01-007-050-001/3706
(BAMSOLI) 		1701007050NRG24130920230898221 13/09/2023 jaykumar shakya 1701007050WL012993 jaykumar shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 jaykumarshakya STATE BANK OF INDIA(508548)
570 SABALGARH MP-01-007-050-001/3706
(BAMSOLI) 		1701007050NRG24130920230898222 13/09/2023 jaykumar shakya 1701007050WL012993 jaykumar shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 jaykumarshakya STATE BANK OF INDIA(508548)
571 SABALGARH MP-01-007-050-001/3710
(BAMSOLI) 		1701007050NRG24130920230898225 13/09/2023 ramveer rawat 1701007050WL012993 ramveer rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ramveerrawat CENTRAL BANK OF INDIA(607115)
572 SABALGARH MP-01-007-050-001/3710
(BAMSOLI) 		1701007050NRG24130920230898226 13/09/2023 ramveer rawat 1701007050WL012993 ramveer rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ramveerrawat CENTRAL BANK OF INDIA(607115)
573 SABALGARH MP-01-007-050-001/3747
(BAMSOLI) 		1701007050NRG24130920230898233 13/09/2023 ajeet rawat 1701007050WL012993 ajeet rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ajeetrawat STATE BANK OF INDIA(508548)
574 SABALGARH MP-01-007-050-001/3747
(BAMSOLI) 		1701007050NRG24130920230898234 13/09/2023 ajeet rawat 1701007050WL012993 ajeet rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ajeetrawat STATE BANK OF INDIA(508548)
575 SABALGARH MP-01-007-050-001/3749
(BAMSOLI) 		1701007050NRG24130920230898235 13/09/2023 santram rawat 1701007050WL012993 santram rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 santramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
576 SABALGARH MP-01-007-050-001/3749
(BAMSOLI) 		1701007050NRG24130920230898236 13/09/2023 santram rawat 1701007050WL012993 santram rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 santramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
577 SABALGARH MP-01-007-050-001/3778
(BAMSOLI) 		1701007050NRG24130920230898245 13/09/2023 arvind kumar 1701007050WL012993 arvind kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 arvindkumar STATE BANK OF INDIA(508548)
578 SABALGARH MP-01-007-050-001/3778
(BAMSOLI) 		1701007050NRG24130920230898246 13/09/2023 arvind kumar 1701007050WL012993 arvind kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 arvindkumar PUNJAB NATIONAL BANK(508568)
579 SABALGARH MP-01-007-050-001/3778
(BAMSOLI) 		1701007050NRG24130920230898247 13/09/2023 arvind kumar 1701007050WL012993 arvind kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 arvindkumar STATE BANK OF INDIA(508548)
580 SABALGARH MP-01-007-050-001/3778
(BAMSOLI) 		1701007050NRG24130920230898248 13/09/2023 arvind kumar 1701007050WL012993 arvind kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 arvindkumar PUNJAB NATIONAL BANK(508568)
581 SABALGARH MP-01-007-050-001/3806
(BAMSOLI) 		1701007050NRG24130920230898252 13/09/2023 kalyan gaur 1701007050WL012993 kalyan gaur 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 kalyangaur CENTRAL BANK OF INDIA(607115)
582 SABALGARH MP-01-007-050-001/3806
(BAMSOLI) 		1701007050NRG24130920230898251 13/09/2023 kalyan gaur 1701007050WL012993 kalyan gaur 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 kalyangaur CENTRAL BANK OF INDIA(607115)
583 SABALGARH MP-01-007-050-001/3818
(BAMSOLI) 		1701007050NRG24130920230898253 13/09/2023 sarita jatav 1701007050WL012993 sarita jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 saritajatav STATE BANK OF INDIA(508548)
584 SABALGARH MP-01-007-050-001/3818
(BAMSOLI) 		1701007050NRG24130920230898254 13/09/2023 sarita jatav 1701007050WL012993 sarita jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 saritajatav STATE BANK OF INDIA(508548)
585 SABALGARH MP-01-007-050-001/3818
(BAMSOLI) 		1701007050NRG24130920230898255 13/09/2023 sarita jatav 1701007050WL012993 sarita jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 saritajatav STATE BANK OF INDIA(508548)
586 SABALGARH MP-01-007-050-001/3818
(BAMSOLI) 		1701007050NRG24130920230898256 13/09/2023 sarita jatav 1701007050WL012993 sarita jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 saritajatav STATE BANK OF INDIA(508548)
587 SABALGARH MP-01-007-050-001/3824
(BAMSOLI) 		1701007050NRG24130920230898257 13/09/2023 ankesh shakya 1701007050WL012993 ankesh shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ankeshshakya STATE BANK OF INDIA(508548)
588 SABALGARH MP-01-007-050-001/3824
(BAMSOLI) 		1701007050NRG24130920230898258 13/09/2023 ankesh shakya 1701007050WL012993 ankesh shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 ankeshshakya STATE BANK OF INDIA(508548)
589 SABALGARH MP-01-007-050-001/3829
(BAMSOLI) 		1701007050NRG24130920230898259 13/09/2023 surajpal rawat 1701007050WL012993 surajpal rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 surajpalrawat STATE BANK OF INDIA(508548)
590 SABALGARH MP-01-007-050-001/3829
(BAMSOLI) 		1701007050NRG24130920230898260 13/09/2023 surajpal rawat 1701007050WL012993 surajpal rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 surajpalrawat STATE BANK OF INDIA(508548)
591 SABALGARH MP-01-007-050-001/3832
(BAMSOLI) 		1701007050NRG24130920230898261 13/09/2023 kamal singh jatav 1701007050WL012993 kamal singh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 kamalsinghjatav STATE BANK OF INDIA(508548)
592 SABALGARH MP-01-007-050-001/3832
(BAMSOLI) 		1701007050NRG24130920230898262 13/09/2023 kamal singh jatav 1701007050WL012993 kamal singh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 kamalsinghjatav STATE BANK OF INDIA(508548)
593 SABALGARH MP-01-007-050-001/3861
(BAMSOLI) 		1701007050NRG24130920230898265 13/09/2023 uma shriwas 1701007050WL012993 uma shriwas 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 umashriwas STATE BANK OF INDIA(508548)
594 SABALGARH MP-01-007-050-001/3861
(BAMSOLI) 		1701007050NRG24130920230898266 13/09/2023 uma shriwas 1701007050WL012993 uma shriwas 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 umashriwas STATE BANK OF INDIA(508548)
595 SABALGARH MP-01-007-050-001/3938
(BAMSOLI) 		1701007050NRG24130920230898285 13/09/2023 hakim baghel 1701007050WL012993 hakim baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 hakimbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
596 SABALGARH MP-01-007-050-001/3938
(BAMSOLI) 		1701007050NRG24130920230898286 13/09/2023 hakim baghel 1701007050WL012993 hakim baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 hakimbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
597 SABALGARH MP-01-007-050-001/3940
(BAMSOLI) 		1701007050NRG24130920230898287 13/09/2023 tinku jatav 1701007050WL012993 tinku jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 tinkujatav FINO PAYMENTS BANK LTD(608001)
598 SABALGARH MP-01-007-050-001/3940
(BAMSOLI) 		1701007050NRG24130920230898288 13/09/2023 tinku jatav 1701007050WL012993 tinku jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 tinkujatav FINO PAYMENTS BANK LTD(608001)
599 SABALGARH MP-01-007-050-001/3942
(BAMSOLI) 		1701007050NRG24130920230898289 13/09/2023 lekha jatav 1701007050WL012993 lekha jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 lekhajatav STATE BANK OF INDIA(508548)
600 SABALGARH MP-01-007-050-001/3942
(BAMSOLI) 		1701007050NRG24130920230898290 13/09/2023 lekha jatav 1701007050WL012993 lekha jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 lekhajatav STATE BANK OF INDIA(508548)
601 SABALGARH MP-01-007-050-001/3949
(BAMSOLI) 		1701007050NRG24130920230898291 13/09/2023 sakir khan 1701007050WL012993 sakir khan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sakirkhan STATE BANK OF INDIA(508548)
602 SABALGARH MP-01-007-050-001/3949
(BAMSOLI) 		1701007050NRG24130920230898292 13/09/2023 sakir khan 1701007050WL012993 sakir khan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312232 sakirkhan STATE BANK OF INDIA(508548)
SubTotal 230724 230724
603 SABALGARH MP-01-007-050-001/2638-A
(BAMSOLI) 		1701007050NRG24130920230897728 13/09/2023 prem jatav 1701007050WL012993 prem jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312232 premjatav INDIA POST PAYMENTS BANK LIMITED(508528)
604 SABALGARH MP-01-007-050-001/2638-A
(BAMSOLI) 		1701007050NRG24130920230897727 13/09/2023 prem jatav 1701007050WL012993 prem jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331312232 premjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
605 SABALGARH MP-01-007-050-001/3707
(BAMSOLI) 		1701007050NRG24130920230898223 13/09/2023 sonu shakya 1701007050WL012993 sonu shakya 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331312232 sonushakya STATE BANK OF INDIA(508548)
606 SABALGARH MP-01-007-050-001/3707
(BAMSOLI) 		1701007050NRG24130920230898224 13/09/2023 sonu shakya 1701007050WL012993 sonu shakya 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331312232 sonushakya STATE BANK OF INDIA(508548)
607 SABALGARH MP-01-007-050-001/3753
(BAMSOLI) 		1701007050NRG24130920230898237 13/09/2023 papuu 1701007050WL012993 papuu 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331312232 papuu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
608 SABALGARH MP-01-007-050-001/3753
(BAMSOLI) 		1701007050NRG24130920230898238 13/09/2023 papuu 1701007050WL012993 papuu 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331312232 papuu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
609 SABALGARH MP-01-007-050-001/3756
(BAMSOLI) 		1701007050NRG24130920230898239 13/09/2023 rajesh rawat 1701007050WL012993 rajesh rawat 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331312232 rajeshrawat STATE BANK OF INDIA(508548)
610 SABALGARH MP-01-007-050-001/3756
(BAMSOLI) 		1701007050NRG24130920230898240 13/09/2023 rajesh rawat 1701007050WL012993 rajesh rawat 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331312232 rajeshrawat STATE BANK OF INDIA(508548)
611 SABALGARH MP-01-007-050-001/3761
(BAMSOLI) 		1701007050NRG24130920230898241 13/09/2023 pankaj rawat 1701007050WL012993 pankaj rawat 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331312232 pankajrawat STATE BANK OF INDIA(508548)
612 SABALGARH MP-01-007-050-001/3761
(BAMSOLI) 		1701007050NRG24130920230898242 13/09/2023 pankaj rawat 1701007050WL012993 pankaj rawat 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331312232 pankajrawat STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 811512 811512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_130923APB_FTO_262991 Central Bank Of India CBIN0284608 SABALGARH 34476
2 SABALGARH MP1701007_130923APB_FTO_262991 Punjab National Bank PUNB0276400 DHOBNI 2652
3 SABALGARH MP1701007_130923APB_FTO_262991 State Bank of India SBIN0001471 SABALGARH 2652
4 SABALGARH MP1701007_130923APB_FTO_262991 State Bank of India SBIN0003761 ADB JOURA 5304
5 SABALGARH MP1701007_130923APB_FTO_262991 State Bank of India SBIN0004830 ADB SABALGARH 2652
6 SABALGARH MP1701007_130923APB_FTO_262991 State Bank of India SBIN0009175 MANGROL 2652
7 SABALGARH MP1701007_130923APB_FTO_262991 State Bank of India SBIN0030206 RAMPUR KALAN 493272
8 SABALGARH MP1701007_130923APB_FTO_262991 UCO Bank UCBA0001429 SABALGARH 5304
9 SABALGARH MP1701007_130923APB_FTO_262991 Union Bank of India UBIN0543187 BIRPUR 2652
10 SABALGARH MP1701007_130923APB_FTO_262991 Union Bank of India UBIN0575429 SABALGARH 10608
11 SABALGARH MP1701007_130923APB_FTO_262991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 SABALGARH MP1701007_130923APB_FTO_262991 Fino Payments Bank Ltd FINO0001446 MP RO 230724
13 SABALGARH MP1701007_130923APB_FTO_262991 India Post Payments Bank IPOS0000001 Morena 2652
14 SABALGARH MP1701007_130923APB_FTO_262991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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