Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_070523APB_FTO_31963
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-01-007-062-001/117-B
(BAVARI) 		1701007062NRG24070520230028259 07/05/2023 pati 1701007062WL000291 pati 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687877612 pati FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-062-001/126
(BAVARI) 		1701007062NRG24070520230028261 07/05/2023 darasingh 1701007062WL000291 darasingh 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687877612 darasingh FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-062-001/173-C
(BAVARI) 		1701007062NRG24070520230028263 07/05/2023 marasingh 1701007062WL000291 marasingh 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687877612 marasingh FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-062-001/18
(BAVARI) 		1701007062NRG24070520230028266 07/05/2023 geeta 1701007062WL000291 geeta 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687877612 geeta STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-062-001/218
(BAVARI) 		1701007062NRG24070520230028271 07/05/2023 devisingh 1701007062WL000291 devisingh 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687877612 devisingh UNION BANK OF INDIA(508500)
6 SABALGARH MP-01-007-062-001/228-D
(BAVARI) 		1701007062NRG24070520230028275 07/05/2023 utam 1701007062WL000291 utam 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687877612 utam FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-062-001/257
(BAVARI) 		1701007062NRG24070520230028282 07/05/2023 bharati 1701007062WL000291 bharati 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687877612 bharati STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-062-001/257
(BAVARI) 		1701007062NRG24070520230028283 07/05/2023 bharati 1701007062WL000291 bharati 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687877612 bharati STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-062-001/438
(BAVARI) 		1701007062NRG24070520230028318 07/05/2023 sarupi 1701007062WL000291 sarupi 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687877612 sarupi CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-062-001/502
(BAVARI) 		1701007062NRG24070520230028368 07/05/2023 Brajesh 1701007062WL000291 Brajesh 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687877612 Brajesh CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-062-001/515
(BAVARI) 		1701007062NRG24070520230028381 07/05/2023 Pradeep Meena 1701007062WL000291 Pradeep Meena 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687877612 PradeepMeena STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-062-001/80-b
(BAVARI) 		1701007062NRG24070520230028446 07/05/2023 RISHEEKESH 1701007062WL000291 RISHEEKESH 00089 CBIN0284608 1326 1326 Processed 15/05/2023 687877612 RISHEEKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
13 SABALGARH MP-01-007-062-001/102-D
(BAVARI) 		1701007062NRG24070520230028254 07/05/2023 mahedevi 1701007062WL000291 mahedevi 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687877612 mahedevi STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-062-001/104-B
(BAVARI) 		1701007062NRG24070520230028256 07/05/2023 ramkipal 1701007062WL000291 ramkipal 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687877612 ramkipal FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-062-001/260
(BAVARI) 		1701007062NRG24070520230028285 07/05/2023 bharatlal 1701007062WL000291 bharatlal 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687877612 bharatlal FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-062-001/449
(BAVARI) 		1701007062NRG24070520230028329 07/05/2023 Ankesh Rawat 1701007062WL000291 Ankesh Rawat 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687877612 AnkeshRawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-062-001/506
(BAVARI) 		1701007062NRG24070520230028372 07/05/2023 Rinku Rawat 1701007062WL000291 Rinku Rawat 00415 SBIN0001471 1326 1326 Processed 15/05/2023 687877612 RinkuRawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 SABALGARH MP-01-007-062-001/109-B
(BAVARI) 		1701007062NRG24070520230028257 07/05/2023 DEEPU 1701007062WL000291 DEEPU 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 DEEPU FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-062-001/109-D
(BAVARI) 		1701007062NRG24070520230028258 07/05/2023 sarvati 1701007062WL000291 sarvati 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 sarvati STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-062-001/197
(BAVARI) 		1701007062NRG24070520230028268 07/05/2023 balmukund 1701007062WL000291 balmukund 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 balmukund STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-062-001/210
(BAVARI) 		1701007062NRG24070520230028270 07/05/2023 rammureeti 1701007062WL000291 rammureeti 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 rammureeti STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-062-001/219
(BAVARI) 		1701007062NRG24070520230028272 07/05/2023 rammukesh 1701007062WL000291 rammukesh 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 rammukesh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-062-001/227
(BAVARI) 		1701007062NRG24070520230028273 07/05/2023 jagmohan 1701007062WL000291 jagmohan 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 jagmohan STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-062-001/228
(BAVARI) 		1701007062NRG24070520230028274 07/05/2023 dayaram 1701007062WL000291 dayaram 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 dayaram FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-062-001/233
(BAVARI) 		1701007062NRG24070520230028279 07/05/2023 harivan 1701007062WL000291 harivan 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 harivan FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-062-001/245
(BAVARI) 		1701007062NRG24070520230028280 07/05/2023 hariprasad 1701007062WL000291 hariprasad 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 hariprasad STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-062-001/254
(BAVARI) 		1701007062NRG24070520230028281 07/05/2023 lekha rawat 1701007062WL000291 lekha rawat 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 lekharawat STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-062-001/261
(BAVARI) 		1701007062NRG24070520230028286 07/05/2023 sntosh 1701007062WL000291 sntosh 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 sntosh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-062-001/268
(BAVARI) 		1701007062NRG24070520230028288 07/05/2023 Vimlesh 1701007062WL000291 Vimlesh 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 Vimlesh STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-062-001/269
(BAVARI) 		1701007062NRG24070520230028289 07/05/2023 seema 1701007062WL000291 seema 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 seema STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-062-001/269
(BAVARI) 		1701007062NRG24070520230028290 07/05/2023 seema 1701007062WL000291 seema 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 seema STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-062-001/270
(BAVARI) 		1701007062NRG24070520230028291 07/05/2023 karan 1701007062WL000291 karan 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 karan STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-062-001/299-A
(BAVARI) 		1701007062NRG24070520230028293 07/05/2023 Ajavsingh 1701007062WL000291 Ajavsingh 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 Ajavsingh STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-062-001/339
(BAVARI) 		1701007062NRG24070520230028294 07/05/2023 vijay jatav 1701007062WL000291 vijay jatav 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 vijayjatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-062-001/358-B
(BAVARI) 		1701007062NRG24070520230028295 07/05/2023 vidya 1701007062WL000291 vidya 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 vidya STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-062-001/385-D
(BAVARI) 		1701007062NRG24070520230028298 07/05/2023 lavkush 1701007062WL000291 lavkush 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 lavkush STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-062-001/386-B
(BAVARI) 		1701007062NRG24070520230028299 07/05/2023 tulasiram 1701007062WL000291 tulasiram 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 tulasiram STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-062-001/386-C
(BAVARI) 		1701007062NRG24070520230028300 07/05/2023 Durjan 1701007062WL000291 Durjan 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 Durjan STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-062-001/399-A
(BAVARI) 		1701007062NRG24070520230028302 07/05/2023 kally 1701007062WL000291 kally 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 kally FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-062-001/399-A
(BAVARI) 		1701007062NRG24070520230028303 07/05/2023 maya 1701007062WL000291 maya 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 maya STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-062-001/40-A
(BAVARI) 		1701007062NRG24070520230028304 07/05/2023 THakurdas 1701007062WL000291 THakurdas 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 THakurdas STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-062-001/470
(BAVARI) 		1701007062NRG24070520230028345 07/05/2023 Pavan Singh Rawat 1701007062WL000291 Pavan Singh Rawat 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 PavanSinghRawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-062-001/48
(BAVARI) 		1701007062NRG24070520230028355 07/05/2023 bhoopshing 1701007062WL000291 bhoopshing 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 bhoopshing STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-062-001/48-A
(BAVARI) 		1701007062NRG24070520230028356 07/05/2023 muneerram 1701007062WL000291 muneerram 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 muneerram STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-062-001/504
(BAVARI) 		1701007062NRG24070520230028370 07/05/2023 Mithlesh 1701007062WL000291 Mithlesh 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 Mithlesh STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-062-001/512
(BAVARI) 		1701007062NRG24070520230028378 07/05/2023 Mahendra 1701007062WL000291 Mahendra 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 Mahendra STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-062-001/520
(BAVARI) 		1701007062NRG24070520230028385 07/05/2023 Kalpana 1701007062WL000291 Kalpana 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 Kalpana STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-062-001/526
(BAVARI) 		1701007062NRG24070520230028391 07/05/2023 Reena 1701007062WL000291 Reena 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 Reena STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-062-001/551
(BAVARI) 		1701007062NRG24070520230028415 07/05/2023 Niraj Rawat 1701007062WL000291 Niraj Rawat 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 NirajRawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-062-001/555
(BAVARI) 		1701007062NRG24070520230028419 07/05/2023 Sateesh Kumar 1701007062WL000291 Sateesh Kumar 00415 SBIN0009175 1326 1326 Processed 15/05/2023 687877612 SateeshKumar STATE BANK OF INDIA(508548)
SubTotal 43758 43758
51 SABALGARH MP-01-007-062-001/100
(BAVARI) 		1701007062NRG24070520230028251 07/05/2023 MAKHAN 1701007062WL000291 MAKHAN 00415 SBIN0030290 1326 1326 Processed 15/05/2023 687877612 MAKHAN STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-062-001/175
(BAVARI) 		1701007062NRG24070520230028264 07/05/2023 kelasee 1701007062WL000291 kelasee 00415 SBIN0030290 1326 1326 Processed 15/05/2023 687877612 kelasee STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-062-001/271
(BAVARI) 		1701007062NRG24070520230028292 07/05/2023 balkresan 1701007062WL000291 balkresan 00415 SBIN0030290 1326 1326 Processed 15/05/2023 687877612 balkresan STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-062-001/500
(BAVARI) 		1701007062NRG24070520230028367 07/05/2023 Surendra 1701007062WL000291 Surendra 00415 SBIN0030290 1326 1326 Processed 15/05/2023 687877612 Surendra STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-062-001/80-a
(BAVARI) 		1701007062NRG24070520230028445 07/05/2023 RAMSEVAK 1701007062WL000291 RAMSEVAK 00415 SBIN0030290 1326 1326 Processed 15/05/2023 687877612 RAMSEVAK STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-062-001/81-a
(BAVARI) 		1701007062NRG24070520230028447 07/05/2023 JHARSINGH 1701007062WL000291 JHARSINGH 00415 SBIN0030290 1326 1326 Processed 15/05/2023 687877612 JHARSINGH STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-062-001/96-A
(BAVARI) 		1701007062NRG24070520230028449 07/05/2023 DEVEESINGH 1701007062WL000291 DEVEESINGH 00415 SBIN0030290 1326 1326 Processed 15/05/2023 687877612 DEVEESINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
58 SABALGARH MP-01-007-062-001/172-A
(BAVARI) 		1701007062NRG24070520230028262 07/05/2023 Mohu Rawat 1701007062WL000291 Mohu Rawat 00462 UCBA0001429 1326 1326 Processed 15/05/2023 687877612 MohuRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SABALGARH MP-01-007-062-001/450
(BAVARI) 		1701007062NRG24070520230028330 07/05/2023 Binabati Rawat 1701007062WL000291 Binabati Rawat 00468 UBIN0543187 1326 1326 Processed 15/05/2023 687877612 BinabatiRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 SABALGARH MP-01-007-062-001/196
(BAVARI) 		1701007062NRG24070520230028267 07/05/2023 prayag 1701007062WL000291 prayag 00688 FINO0001001 1326 1326 Processed 15/05/2023 687877612 prayag FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 SABALGARH MP-01-007-062-001/102-A
(BAVARI) 		1701007062NRG24070520230028252 07/05/2023 sudhama 1701007062WL000291 sudhama 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 sudhama FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-062-001/102-D
(BAVARI) 		1701007062NRG24070520230028253 07/05/2023 ranjeeta 1701007062WL000291 ranjeeta 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 ranjeeta FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-062-001/103-D
(BAVARI) 		1701007062NRG24070520230028255 07/05/2023 himachal 1701007062WL000291 himachal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 himachal FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-062-001/118-D
(BAVARI) 		1701007062NRG24070520230028260 07/05/2023 bhageerath 1701007062WL000291 bhageerath 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 bhageerath FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-062-001/176
(BAVARI) 		1701007062NRG24070520230028265 07/05/2023 Rambhajan 1701007062WL000291 Rambhajan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Rambhajan FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-062-001/229-A
(BAVARI) 		1701007062NRG24070520230028276 07/05/2023 asoka 1701007062WL000291 asoka 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 asoka FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-062-001/229-B
(BAVARI) 		1701007062NRG24070520230028277 07/05/2023 deepak 1701007062WL000291 deepak 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 deepak FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-062-001/368
(BAVARI) 		1701007062NRG24070520230028296 07/05/2023 satendar 1701007062WL000291 satendar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 satendar STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-062-001/429
(BAVARI) 		1701007062NRG24070520230028309 07/05/2023 Jitendra 1701007062WL000291 Jitendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Jitendra FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-062-001/430
(BAVARI) 		1701007062NRG24070520230028310 07/05/2023 Sonu meena 1701007062WL000291 Sonu meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Sonumeena FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-062-001/431
(BAVARI) 		1701007062NRG24070520230028311 07/05/2023 Ramnathi 1701007062WL000291 Ramnathi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Ramnathi FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-062-001/432
(BAVARI) 		1701007062NRG24070520230028312 07/05/2023 Kammoda 1701007062WL000291 Kammoda 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Kammoda FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-062-001/435
(BAVARI) 		1701007062NRG24070520230028315 07/05/2023 Surendra 1701007062WL000291 Surendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Surendra FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-062-001/436
(BAVARI) 		1701007062NRG24070520230028316 07/05/2023 Anguri 1701007062WL000291 Anguri 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Anguri FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-062-001/437
(BAVARI) 		1701007062NRG24070520230028317 07/05/2023 phulo 1701007062WL000291 phulo 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 phulo FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-062-001/439
(BAVARI) 		1701007062NRG24070520230028319 07/05/2023 Premvati 1701007062WL000291 Premvati 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Premvati FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-062-001/440
(BAVARI) 		1701007062NRG24070520230028320 07/05/2023 Pranjali 1701007062WL000291 Pranjali 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Pranjali FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-062-001/441
(BAVARI) 		1701007062NRG24070520230028321 07/05/2023 Lali 1701007062WL000291 Lali 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Lali FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-062-001/442
(BAVARI) 		1701007062NRG24070520230028322 07/05/2023 Suneeta 1701007062WL000291 Suneeta 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Suneeta FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-062-001/443
(BAVARI) 		1701007062NRG24070520230028323 07/05/2023 Bhagvati 1701007062WL000291 Bhagvati 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Bhagvati FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-062-001/444
(BAVARI) 		1701007062NRG24070520230028324 07/05/2023 Rajveer Rawat 1701007062WL000291 Rajveer Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 RajveerRawat FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-062-001/446
(BAVARI) 		1701007062NRG24070520230028326 07/05/2023 Gilashi 1701007062WL000291 Gilashi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Gilashi FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-062-001/447
(BAVARI) 		1701007062NRG24070520230028327 07/05/2023 Ummedi Rawat 1701007062WL000291 Ummedi Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 UmmediRawat FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-062-001/448
(BAVARI) 		1701007062NRG24070520230028328 07/05/2023 Gauma Bai 1701007062WL000291 Gauma Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 GaumaBai FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-062-001/463
(BAVARI) 		1701007062NRG24070520230028339 07/05/2023 Baijnath Rawat 1701007062WL000291 Baijnath Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 BaijnathRawat FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-062-001/465
(BAVARI) 		1701007062NRG24070520230028341 07/05/2023 Monu 1701007062WL000291 Monu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Monu FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-062-001/471
(BAVARI) 		1701007062NRG24070520230028346 07/05/2023 Gyan Devi 1701007062WL000291 Gyan Devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 GyanDevi FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-062-001/472
(BAVARI) 		1701007062NRG24070520230028347 07/05/2023 Vimlesh 1701007062WL000291 Vimlesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Vimlesh FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-062-001/473
(BAVARI) 		1701007062NRG24070520230028348 07/05/2023 Kamla Bai 1701007062WL000291 Kamla Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 KamlaBai FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-062-001/474
(BAVARI) 		1701007062NRG24070520230028349 07/05/2023 Amar Singh Ravat 1701007062WL000291 Amar Singh Ravat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 AmarSinghRavat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-062-001/475
(BAVARI) 		1701007062NRG24070520230028350 07/05/2023 Jahar Singh 1701007062WL000291 Jahar Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 JaharSingh FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-062-001/476
(BAVARI) 		1701007062NRG24070520230028351 07/05/2023 Ramroop 1701007062WL000291 Ramroop 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Ramroop FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-062-001/477
(BAVARI) 		1701007062NRG24070520230028352 07/05/2023 Rachana Rawat 1701007062WL000291 Rachana Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 RachanaRawat FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-062-001/479
(BAVARI) 		1701007062NRG24070520230028354 07/05/2023 Mahendra Singh 1701007062WL000291 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 MahendraSingh FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-062-001/507
(BAVARI) 		1701007062NRG24070520230028373 07/05/2023 Raghuraj 1701007062WL000291 Raghuraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Raghuraj FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-062-001/508
(BAVARI) 		1701007062NRG24070520230028374 07/05/2023 Kalabai 1701007062WL000291 Kalabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Kalabai FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-062-001/509
(BAVARI) 		1701007062NRG24070520230028375 07/05/2023 Lata Rawat 1701007062WL000291 Lata Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 LataRawat FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-062-001/510
(BAVARI) 		1701007062NRG24070520230028376 07/05/2023 Savita 1701007062WL000291 Savita 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Savita FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-062-001/511
(BAVARI) 		1701007062NRG24070520230028377 07/05/2023 Nirasha Rawat 1701007062WL000291 Nirasha Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 NirashaRawat FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-062-001/513
(BAVARI) 		1701007062NRG24070520230028379 07/05/2023 Dilip 1701007062WL000291 Dilip 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Dilip STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-062-001/514
(BAVARI) 		1701007062NRG24070520230028380 07/05/2023 Pooja Rawat 1701007062WL000291 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 PoojaRawat STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-062-001/521
(BAVARI) 		1701007062NRG24070520230028386 07/05/2023 Sunita 1701007062WL000291 Sunita 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Sunita FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-062-001/522
(BAVARI) 		1701007062NRG24070520230028387 07/05/2023 Veerendra Singh Rawat 1701007062WL000291 Veerendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 VeerendraSinghRawat FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-062-001/523
(BAVARI) 		1701007062NRG24070520230028388 07/05/2023 Reena 1701007062WL000291 Reena 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Reena FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-062-001/525
(BAVARI) 		1701007062NRG24070520230028390 07/05/2023 Vimlesh 1701007062WL000291 Vimlesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Vimlesh FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-062-001/527
(BAVARI) 		1701007062NRG24070520230028392 07/05/2023 Ajab Singh Rawat 1701007062WL000291 Ajab Singh Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 AjabSinghRawat FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-062-001/529
(BAVARI) 		1701007062NRG24070520230028394 07/05/2023 Babuli 1701007062WL000291 Babuli 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Babuli FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-062-001/531
(BAVARI) 		1701007062NRG24070520230028395 07/05/2023 Rekha 1701007062WL000291 Rekha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Rekha FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-062-001/532
(BAVARI) 		1701007062NRG24070520230028396 07/05/2023 Shiv Singh 1701007062WL000291 Shiv Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 ShivSingh FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-062-001/533
(BAVARI) 		1701007062NRG24070520230028397 07/05/2023 Kavita Jatav 1701007062WL000291 Kavita Jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 KavitaJatav FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-062-001/534
(BAVARI) 		1701007062NRG24070520230028398 07/05/2023 Sunita Jatav 1701007062WL000291 Sunita Jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 SunitaJatav FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-062-001/535
(BAVARI) 		1701007062NRG24070520230028399 07/05/2023 Ramlata Rawat 1701007062WL000291 Ramlata Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 RamlataRawat FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-062-001/536
(BAVARI) 		1701007062NRG24070520230028400 07/05/2023 Saraswati Meena 1701007062WL000291 Saraswati Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 SaraswatiMeena FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-062-001/537
(BAVARI) 		1701007062NRG24070520230028401 07/05/2023 Ravina Rawat 1701007062WL000291 Ravina Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 RavinaRawat FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-062-001/538
(BAVARI) 		1701007062NRG24070520230028402 07/05/2023 Bhuro 1701007062WL000291 Bhuro 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Bhuro FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-062-001/539
(BAVARI) 		1701007062NRG24070520230028403 07/05/2023 Bekunthi 1701007062WL000291 Bekunthi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Bekunthi FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-062-001/540
(BAVARI) 		1701007062NRG24070520230028404 07/05/2023 Babuli Rawat 1701007062WL000291 Babuli Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 BabuliRawat FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-062-001/541
(BAVARI) 		1701007062NRG24070520230028405 07/05/2023 Urmila Rawat 1701007062WL000291 Urmila Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-062-001/542
(BAVARI) 		1701007062NRG24070520230028406 07/05/2023 Munniee Bai 1701007062WL000291 Munniee Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 MunnieeBai FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-062-001/543
(BAVARI) 		1701007062NRG24070520230028407 07/05/2023 Sunita Bai 1701007062WL000291 Sunita Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 SunitaBai FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-062-001/544
(BAVARI) 		1701007062NRG24070520230028408 07/05/2023 Rakhi 1701007062WL000291 Rakhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Rakhi FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-062-001/545
(BAVARI) 		1701007062NRG24070520230028409 07/05/2023 Reshama Bai 1701007062WL000291 Reshama Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 ReshamaBai FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-062-001/546
(BAVARI) 		1701007062NRG24070520230028410 07/05/2023 Kavita Rawat 1701007062WL000291 Kavita Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 KavitaRawat FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-062-001/547
(BAVARI) 		1701007062NRG24070520230028411 07/05/2023 Vimala Rawat 1701007062WL000291 Vimala Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 VimalaRawat FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-062-001/548
(BAVARI) 		1701007062NRG24070520230028412 07/05/2023 Kamleshi Rawat 1701007062WL000291 Kamleshi Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 KamleshiRawat FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-062-001/549
(BAVARI) 		1701007062NRG24070520230028413 07/05/2023 Rina 1701007062WL000291 Rina 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Rina FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-062-001/550
(BAVARI) 		1701007062NRG24070520230028414 07/05/2023 Dinesh 1701007062WL000291 Dinesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Dinesh FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-062-001/552
(BAVARI) 		1701007062NRG24070520230028416 07/05/2023 Kamla Meena 1701007062WL000291 Kamla Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 KamlaMeena FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-062-001/553
(BAVARI) 		1701007062NRG24070520230028417 07/05/2023 Ramrati Bai 1701007062WL000291 Ramrati Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 RamratiBai FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-062-001/554
(BAVARI) 		1701007062NRG24070520230028418 07/05/2023 Girija Rawat 1701007062WL000291 Girija Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 GirijaRawat FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-062-001/556
(BAVARI) 		1701007062NRG24070520230028420 07/05/2023 Saroj 1701007062WL000291 Saroj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Saroj FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-062-001/557
(BAVARI) 		1701007062NRG24070520230028421 07/05/2023 Ramnath Rawat 1701007062WL000291 Ramnath Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 RamnathRawat FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-062-001/559
(BAVARI) 		1701007062NRG24070520230028422 07/05/2023 Leela Rawat 1701007062WL000291 Leela Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 LeelaRawat FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-062-001/560
(BAVARI) 		1701007062NRG24070520230028423 07/05/2023 Bineeta Rawat 1701007062WL000291 Bineeta Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 BineetaRawat FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-062-001/561
(BAVARI) 		1701007062NRG24070520230028424 07/05/2023 Vadami 1701007062WL000291 Vadami 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Vadami FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-062-001/562
(BAVARI) 		1701007062NRG24070520230028425 07/05/2023 Jyoti 1701007062WL000291 Jyoti 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Jyoti FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-062-001/563
(BAVARI) 		1701007062NRG24070520230028426 07/05/2023 Priyanka 1701007062WL000291 Priyanka 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Priyanka FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-062-001/564
(BAVARI) 		1701007062NRG24070520230028427 07/05/2023 Kamlesh Rawat 1701007062WL000291 Kamlesh Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 KamleshRawat FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-062-001/565
(BAVARI) 		1701007062NRG24070520230028428 07/05/2023 Sunita Devi 1701007062WL000291 Sunita Devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 SunitaDevi FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-062-001/566
(BAVARI) 		1701007062NRG24070520230028429 07/05/2023 Manisha Rawat 1701007062WL000291 Manisha Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 ManishaRawat FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-062-001/567
(BAVARI) 		1701007062NRG24070520230028430 07/05/2023 Anjali 1701007062WL000291 Anjali 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Anjali FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-062-001/568
(BAVARI) 		1701007062NRG24070520230028431 07/05/2023 Kalavati Rawat 1701007062WL000291 Kalavati Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 KalavatiRawat FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-062-001/569
(BAVARI) 		1701007062NRG24070520230028432 07/05/2023 Rina 1701007062WL000291 Rina 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Rina FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-062-001/570
(BAVARI) 		1701007062NRG24070520230028433 07/05/2023 Krishana Rawat 1701007062WL000291 Krishana Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 KrishanaRawat FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-062-001/571
(BAVARI) 		1701007062NRG24070520230028434 07/05/2023 Prakashi Rawat 1701007062WL000291 Prakashi Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 PrakashiRawat FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-062-001/572
(BAVARI) 		1701007062NRG24070520230028435 07/05/2023 Ramkumari 1701007062WL000291 Ramkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Ramkumari FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-062-001/573
(BAVARI) 		1701007062NRG24070520230028436 07/05/2023 Kusma Rawat 1701007062WL000291 Kusma Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 KusmaRawat FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-062-001/574
(BAVARI) 		1701007062NRG24070520230028437 07/05/2023 Kalavati 1701007062WL000291 Kalavati 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Kalavati FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-062-001/575
(BAVARI) 		1701007062NRG24070520230028438 07/05/2023 Rashama Rawat 1701007062WL000291 Rashama Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 RashamaRawat FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-062-001/576
(BAVARI) 		1701007062NRG24070520230028439 07/05/2023 Ramlata 1701007062WL000291 Ramlata 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Ramlata FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-062-001/577
(BAVARI) 		1701007062NRG24070520230028440 07/05/2023 Vimlesh 1701007062WL000291 Vimlesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Vimlesh FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-062-001/579
(BAVARI) 		1701007062NRG24070520230028441 07/05/2023 Mahadevi 1701007062WL000291 Mahadevi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Mahadevi FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-062-001/580
(BAVARI) 		1701007062NRG24070520230028442 07/05/2023 Rakhi Shreewas 1701007062WL000291 Rakhi Shreewas 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 RakhiShreewas FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-062-001/77
(BAVARI) 		1701007062NRG24070520230028443 07/05/2023 Ramsingh 1701007062WL000291 Ramsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 Ramsingh UCO BANK(607066)
155 SABALGARH MP-01-007-062-001/77-a
(BAVARI) 		1701007062NRG24070520230028444 07/05/2023 hemraj 1701007062WL000291 hemraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 hemraj FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-062-001/96
(BAVARI) 		1701007062NRG24070520230028448 07/05/2023 tuseeram 1701007062WL000291 tuseeram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877612 tuseeram FINO PAYMENTS BANK LTD(608001)
SubTotal 127296 127296
157 SABALGARH MP-01-007-062-001/384
(BAVARI) 		1701007062NRG24070520230028297 07/05/2023 kedarjatav 1701007062WL000291 kedarjatav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 kedarjatav STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-062-001/391-C
(BAVARI) 		1701007062NRG24070520230028301 07/05/2023 sareeganesh 1701007062WL000291 sareeganesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 sareeganesh FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-062-001/417
(BAVARI) 		1701007062NRG24070520230028305 07/05/2023 Rajesh rawat 1701007062WL000291 Rajesh rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 Rajeshrawat STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-062-001/455
(BAVARI) 		1701007062NRG24070520230028331 07/05/2023 Santosh Bai 1701007062WL000291 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 SantoshBai STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-062-001/456
(BAVARI) 		1701007062NRG24070520230028332 07/05/2023 Ramlata 1701007062WL000291 Ramlata 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 Ramlata STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-062-001/457
(BAVARI) 		1701007062NRG24070520230028333 07/05/2023 Dhori Bai 1701007062WL000291 Dhori Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 DhoriBai STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-062-001/458
(BAVARI) 		1701007062NRG24070520230028334 07/05/2023 Dulari 1701007062WL000291 Dulari 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 Dulari STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-062-001/459
(BAVARI) 		1701007062NRG24070520230028335 07/05/2023 Monu Rawat 1701007062WL000291 Monu Rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 MonuRawat STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-062-001/460
(BAVARI) 		1701007062NRG24070520230028336 07/05/2023 Ramgilas 1701007062WL000291 Ramgilas 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 Ramgilas STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-062-001/461
(BAVARI) 		1701007062NRG24070520230028337 07/05/2023 Anjesh Rawat 1701007062WL000291 Anjesh Rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 AnjeshRawat STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-062-001/481
(BAVARI) 		1701007062NRG24070520230028358 07/05/2023 Seema 1701007062WL000291 Seema 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 Seema STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-062-001/487
(BAVARI) 		1701007062NRG24070520230028359 07/05/2023 Raghupati 1701007062WL000291 Raghupati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 Raghupati STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-062-001/488
(BAVARI) 		1701007062NRG24070520230028360 07/05/2023 Nabal Singh 1701007062WL000291 Nabal Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 NabalSingh UNION BANK OF INDIA(508500)
170 SABALGARH MP-01-007-062-001/491
(BAVARI) 		1701007062NRG24070520230028361 07/05/2023 Kosha 1701007062WL000291 Kosha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 Kosha STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-062-001/492
(BAVARI) 		1701007062NRG24070520230028362 07/05/2023 Bhavana Rawat 1701007062WL000291 Bhavana Rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 BhavanaRawat UNION BANK OF INDIA(508500)
172 SABALGARH MP-01-007-062-001/493
(BAVARI) 		1701007062NRG24070520230028363 07/05/2023 Omvati 1701007062WL000291 Omvati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 Omvati STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-062-001/494
(BAVARI) 		1701007062NRG24070520230028364 07/05/2023 Poonam Rawat 1701007062WL000291 Poonam Rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 PoonamRawat UNION BANK OF INDIA(508500)
174 SABALGARH MP-01-007-062-001/495
(BAVARI) 		1701007062NRG24070520230028365 07/05/2023 Varsha Rawat 1701007062WL000291 Varsha Rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 VarshaRawat STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-062-001/496
(BAVARI) 		1701007062NRG24070520230028366 07/05/2023 Sarvati 1701007062WL000291 Sarvati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687877612 Sarvati STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-062-001/505
(BAVARI) 		1701007062NRG24070520230028371 07/05/2023 Suman 1701007062WL000291 Suman 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687877612 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 233376 233376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_070523APB_FTO_31963 Central Bank Of India CBIN0284608 SABALGARH 15912
2 SABALGARH MP1701007_070523APB_FTO_31963 State Bank of India SBIN0001471 SABALGARH 6630
3 SABALGARH MP1701007_070523APB_FTO_31963 State Bank of India SBIN0009175 MANGROL 43758
4 SABALGARH MP1701007_070523APB_FTO_31963 State Bank of India SBIN0030290 Ram pahadi 2652
5 SABALGARH MP1701007_070523APB_FTO_31963 State Bank of India SBIN0030290 RAMPAHARI 6630
6 SABALGARH MP1701007_070523APB_FTO_31963 UCO Bank UCBA0001429 SABALGARH 1326
7 SABALGARH MP1701007_070523APB_FTO_31963 Union Bank of India UBIN0543187 BIRPUR 1326
8 SABALGARH MP1701007_070523APB_FTO_31963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SABALGARH MP1701007_070523APB_FTO_31963 Fino Payments Bank Ltd FINO0001446 MP RO 127296
10 SABALGARH MP1701007_070523APB_FTO_31963 India Post Payments Bank IPOS0000001 Morena 26520

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