Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_250823APB_FTO_234999
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-01-007-062-001/109
(BAVARI) 		1701007062NRG24250820230764173 25/08/2023 Meena 1701007062WL010929 Meena 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 Meena STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-062-001/109
(BAVARI) 		1701007062NRG24250820230764172 25/08/2023 Meena 1701007062WL010929 Meena 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 Meena STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-062-001/117
(BAVARI) 		1701007062NRG24250820230764185 25/08/2023 radhesayam 1701007062WL010929 radhesayam 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 radhesayam STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-062-001/117
(BAVARI) 		1701007062NRG24250820230764184 25/08/2023 radhesayam 1701007062WL010929 radhesayam 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 radhesayam STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-062-001/117-B
(BAVARI) 		1701007062NRG24250820230764188 25/08/2023 pati 1701007062WL010929 pati 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 pati FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-062-001/117-B
(BAVARI) 		1701007062NRG24250820230764186 25/08/2023 pati 1701007062WL010929 pati 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 pati FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-062-001/118
(BAVARI) 		1701007062NRG24250820230764193 25/08/2023 mahesh 1701007062WL010929 mahesh 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 mahesh STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-062-001/118
(BAVARI) 		1701007062NRG24250820230764192 25/08/2023 mahesh 1701007062WL010929 mahesh 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 mahesh STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-062-001/119
(BAVARI) 		1701007062NRG24250820230764196 25/08/2023 jeetendar 1701007062WL010929 jeetendar 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 jeetendar NARMADA JHABUA GRAMIN BANK(508515)
10 SABALGARH MP-01-007-062-001/119
(BAVARI) 		1701007062NRG24250820230764197 25/08/2023 jeetendar 1701007062WL010929 jeetendar 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 jeetendar NARMADA JHABUA GRAMIN BANK(508515)
11 SABALGARH MP-01-007-062-001/120
(BAVARI) 		1701007062NRG24250820230764198 25/08/2023 ramdeen 1701007062WL010929 ramdeen 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 ramdeen FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-062-001/120
(BAVARI) 		1701007062NRG24250820230764199 25/08/2023 ramdeen 1701007062WL010929 ramdeen 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 ramdeen FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-062-001/126
(BAVARI) 		1701007062NRG24250820230764220 25/08/2023 darasingh 1701007062WL010929 darasingh 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 darasingh FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-062-001/126
(BAVARI) 		1701007062NRG24250820230764221 25/08/2023 darasingh 1701007062WL010929 darasingh 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 darasingh FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-062-001/129
(BAVARI) 		1701007062NRG24250820230764228 25/08/2023 RAMDEEN 1701007062WL010929 RAMDEEN 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 RAMDEEN STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-062-001/129
(BAVARI) 		1701007062NRG24250820230764229 25/08/2023 RAMDEEN 1701007062WL010929 RAMDEEN 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 RAMDEEN STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-062-001/130
(BAVARI) 		1701007062NRG24250820230764232 25/08/2023 nagraj 1701007062WL010929 nagraj 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 nagraj FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-062-001/130
(BAVARI) 		1701007062NRG24250820230764233 25/08/2023 nagraj 1701007062WL010929 nagraj 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 nagraj FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-062-001/136
(BAVARI) 		1701007062NRG24250820230764237 25/08/2023 neelam 1701007062WL010929 neelam 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 neelam CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-062-001/136
(BAVARI) 		1701007062NRG24250820230764239 25/08/2023 neelam 1701007062WL010929 neelam 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 neelam CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-062-001/136
(BAVARI) 		1701007062NRG24250820230764238 25/08/2023 rikuo 1701007062WL010929 rikuo 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 rikuo STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-062-001/136
(BAVARI) 		1701007062NRG24250820230764236 25/08/2023 rikuo 1701007062WL010929 rikuo 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 rikuo STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-062-001/14
(BAVARI) 		1701007062NRG24250820230764241 25/08/2023 meera 1701007062WL010929 meera 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 meera STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-062-001/14
(BAVARI) 		1701007062NRG24250820230764243 25/08/2023 meera 1701007062WL010929 meera 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 meera STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-062-001/173-C
(BAVARI) 		1701007062NRG24250820230764254 25/08/2023 marasingh 1701007062WL010929 marasingh 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 marasingh FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-062-001/173-C
(BAVARI) 		1701007062NRG24250820230764255 25/08/2023 marasingh 1701007062WL010929 marasingh 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 marasingh FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-062-001/18
(BAVARI) 		1701007062NRG24250820230764260 25/08/2023 geeta 1701007062WL010929 geeta 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 geeta STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-062-001/18
(BAVARI) 		1701007062NRG24250820230764261 25/08/2023 geeta 1701007062WL010929 geeta 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 geeta STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-062-001/208
(BAVARI) 		1701007062NRG24250820230764268 25/08/2023 Radhesyam 1701007062WL010929 Radhesyam 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 Radhesyam FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-062-001/208
(BAVARI) 		1701007062NRG24250820230764269 25/08/2023 Radhesyam 1701007062WL010929 Radhesyam 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 Radhesyam FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-062-001/218
(BAVARI) 		1701007062NRG24250820230764274 25/08/2023 devisingh 1701007062WL010929 devisingh 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 devisingh UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-062-001/218
(BAVARI) 		1701007062NRG24250820230764275 25/08/2023 devisingh 1701007062WL010929 devisingh 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 devisingh UNION BANK OF INDIA(508500)
33 SABALGARH MP-01-007-062-001/228-D
(BAVARI) 		1701007062NRG24250820230764286 25/08/2023 utam 1701007062WL010929 utam 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 utam FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-062-001/228-D
(BAVARI) 		1701007062NRG24250820230764287 25/08/2023 utam 1701007062WL010929 utam 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 utam FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-062-001/231
(BAVARI) 		1701007062NRG24250820230763602 25/08/2023 Buro 1701007062WL010927 Buro 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 Buro STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-062-001/231
(BAVARI) 		1701007062NRG24250820230763600 25/08/2023 Buro 1701007062WL010927 Buro 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 Buro STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-062-001/231
(BAVARI) 		1701007062NRG24250820230763599 25/08/2023 utam 1701007062WL010927 utam 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 utam STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-062-001/231
(BAVARI) 		1701007062NRG24250820230763601 25/08/2023 utam 1701007062WL010927 utam 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 utam STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-062-001/257
(BAVARI) 		1701007062NRG24250820230763620 25/08/2023 bharati 1701007062WL010927 bharati 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 bharati STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-062-001/257
(BAVARI) 		1701007062NRG24250820230763619 25/08/2023 bharati 1701007062WL010927 bharati 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 bharati STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-062-001/258
(BAVARI) 		1701007062NRG24250820230763622 25/08/2023 prasadi 1701007062WL010927 prasadi 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 prasadi CENTRAL BANK OF INDIA(607115)
42 SABALGARH MP-01-007-062-001/258
(BAVARI) 		1701007062NRG24250820230763621 25/08/2023 prasadi 1701007062WL010927 prasadi 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 prasadi CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-062-001/271-A
(BAVARI) 		1701007062NRG24250820230763636 25/08/2023 ravendar 1701007062WL010927 ravendar 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 ravendar FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-062-001/271-A
(BAVARI) 		1701007062NRG24250820230763635 25/08/2023 ravendar 1701007062WL010927 ravendar 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 ravendar FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-062-001/29
(BAVARI) 		1701007062NRG24250820230763642 25/08/2023 saroj 1701007062WL010927 saroj 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 saroj STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-062-001/29
(BAVARI) 		1701007062NRG24250820230763640 25/08/2023 saroj 1701007062WL010927 saroj 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 saroj STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-062-001/292
(BAVARI) 		1701007062NRG24250820230763644 25/08/2023 ajav 1701007062WL010927 ajav 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 ajav AIRTEL PAYMENTS BANK LIMITED(990288)
48 SABALGARH MP-01-007-062-001/292
(BAVARI) 		1701007062NRG24250820230763643 25/08/2023 ajav 1701007062WL010927 ajav 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 ajav AIRTEL PAYMENTS BANK LIMITED(990288)
49 SABALGARH MP-01-007-062-001/308
(BAVARI) 		1701007062NRG24250820230763650 25/08/2023 ramkumar 1701007062WL010927 ramkumar 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 ramkumar FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-062-001/308
(BAVARI) 		1701007062NRG24250820230763649 25/08/2023 ramkumar 1701007062WL010927 ramkumar 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 ramkumar FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-062-001/399-D
(BAVARI) 		1701007062NRG24250820230763724 25/08/2023 keroi 1701007062WL010927 keroi 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 keroi STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-062-001/399-D
(BAVARI) 		1701007062NRG24250820230763723 25/08/2023 keroi 1701007062WL010927 keroi 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 keroi STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-062-001/438
(BAVARI) 		1701007062NRG24250820230763751 25/08/2023 sarupi 1701007062WL010927 sarupi 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 sarupi CENTRAL BANK OF INDIA(607115)
54 SABALGARH MP-01-007-062-001/502
(BAVARI) 		1701007062NRG24250820230763797 25/08/2023 Brajesh 1701007062WL010927 Brajesh 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 Brajesh CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-062-001/515
(BAVARI) 		1701007062NRG24250820230763810 25/08/2023 Pradeep Meena 1701007062WL010927 Pradeep Meena 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 PradeepMeena STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-062-001/515
(BAVARI) 		1701007062NRG24250820230763809 25/08/2023 Pradeep Meena 1701007062WL010927 Pradeep Meena 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 PradeepMeena STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-062-001/519
(BAVARI) 		1701007062NRG24250820230763814 25/08/2023 ramakanya 1701007062WL010927 ramakanya 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 ramakanya CENTRAL BANK OF INDIA(607115)
58 SABALGARH MP-01-007-062-001/519
(BAVARI) 		1701007062NRG24250820230763813 25/08/2023 ramakanya 1701007062WL010927 ramakanya 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 ramakanya CENTRAL BANK OF INDIA(607115)
59 SABALGARH MP-01-007-062-001/6
(BAVARI) 		1701007062NRG24250820230763930 25/08/2023 ussa 1701007062WL010927 ussa 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 ussa CENTRAL BANK OF INDIA(607115)
60 SABALGARH MP-01-007-062-001/6
(BAVARI) 		1701007062NRG24250820230763929 25/08/2023 ussa 1701007062WL010927 ussa 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 ussa CENTRAL BANK OF INDIA(607115)
61 SABALGARH MP-01-007-062-001/66-c
(BAVARI) 		1701007062NRG24250820230763936 25/08/2023 KALYANSINGH 1701007062WL010927 KALYANSINGH 00089 CBIN0284608 1326 1326 Rejected 01/09/2023 843962027 Aadhaar Number not Mapped to Account Number
62 SABALGARH MP-01-007-062-001/66-c
(BAVARI) 		1701007062NRG24250820230763935 25/08/2023 KALYANSINGH 1701007062WL010927 KALYANSINGH 00089 CBIN0284608 1326 1326 Rejected 01/09/2023 843962027 Aadhaar Number not Mapped to Account Number
63 SABALGARH MP-01-007-062-001/7
(BAVARI) 		1701007062NRG24250820230763942 25/08/2023 darsanee 1701007062WL010927 darsanee 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 darsanee CENTRAL BANK OF INDIA(607115)
64 SABALGARH MP-01-007-062-001/7
(BAVARI) 		1701007062NRG24250820230763940 25/08/2023 darsanee 1701007062WL010927 darsanee 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 darsanee CENTRAL BANK OF INDIA(607115)
65 SABALGARH MP-01-007-062-001/80-b
(BAVARI) 		1701007062NRG24250820230763954 25/08/2023 RISHEEKESH 1701007062WL010927 RISHEEKESH 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843962027 RISHEEKESH FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-062-001/80-b
(BAVARI) 		1701007062NRG24250820230763953 25/08/2023 RISHEEKESH 1701007062WL010927 RISHEEKESH 00089 CBIN0284608 1105 1105 Processed 01/09/2023 843962027 RISHEEKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 87295 87295
67 SABALGARH MP-01-007-062-001/102-D
(BAVARI) 		1701007062NRG24250820230764163 25/08/2023 mahedevi 1701007062WL010929 mahedevi 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843962027 mahedevi STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-062-001/102-D
(BAVARI) 		1701007062NRG24250820230764165 25/08/2023 mahedevi 1701007062WL010929 mahedevi 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843962027 mahedevi STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-062-001/103-A
(BAVARI) 		1701007062NRG24250820230764167 25/08/2023 bhuro 1701007062WL010929 bhuro 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843962027 bhuro STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-062-001/103-A
(BAVARI) 		1701007062NRG24250820230764166 25/08/2023 bhuro 1701007062WL010929 bhuro 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843962027 bhuro STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-062-001/104-B
(BAVARI) 		1701007062NRG24250820230764171 25/08/2023 ramkipal 1701007062WL010929 ramkipal 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843962027 ramkipal FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-062-001/104-B
(BAVARI) 		1701007062NRG24250820230764170 25/08/2023 ramkipal 1701007062WL010929 ramkipal 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843962027 ramkipal FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-062-001/117-B
(BAVARI) 		1701007062NRG24250820230764187 25/08/2023 bhanti 1701007062WL010929 bhanti 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843962027 bhanti FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-062-001/117-B
(BAVARI) 		1701007062NRG24250820230764189 25/08/2023 bhanti 1701007062WL010929 bhanti 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843962027 bhanti FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-062-001/260
(BAVARI) 		1701007062NRG24250820230763624 25/08/2023 bharatlal 1701007062WL010927 bharatlal 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843962027 bharatlal FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-062-001/260
(BAVARI) 		1701007062NRG24250820230763623 25/08/2023 bharatlal 1701007062WL010927 bharatlal 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843962027 bharatlal FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-062-001/449
(BAVARI) 		1701007062NRG24250820230763761 25/08/2023 Ankesh Rawat 1701007062WL010927 Ankesh Rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843962027 AnkeshRawat STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-062-001/506
(BAVARI) 		1701007062NRG24250820230763800 25/08/2023 Rinku Rawat 1701007062WL010927 Rinku Rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843962027 RinkuRawat STATE BANK OF INDIA(508548)
SubTotal 15912 15912
79 SABALGARH MP-01-007-062-001/109-B
(BAVARI) 		1701007062NRG24250820230764175 25/08/2023 DEEPU 1701007062WL010929 DEEPU 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 DEEPU FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-062-001/109-B
(BAVARI) 		1701007062NRG24250820230764174 25/08/2023 DEEPU 1701007062WL010929 DEEPU 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 DEEPU FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-062-001/109-D
(BAVARI) 		1701007062NRG24250820230764177 25/08/2023 sarvati 1701007062WL010929 sarvati 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 sarvati STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-062-001/109-D
(BAVARI) 		1701007062NRG24250820230764176 25/08/2023 sarvati 1701007062WL010929 sarvati 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 sarvati STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-062-001/111-A
(BAVARI) 		1701007062NRG24250820230764179 25/08/2023 ramkumar 1701007062WL010929 ramkumar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 ramkumar FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-062-001/111-A
(BAVARI) 		1701007062NRG24250820230764178 25/08/2023 ramkumar 1701007062WL010929 ramkumar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 ramkumar FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-062-001/112-B
(BAVARI) 		1701007062NRG24250820230764181 25/08/2023 madanmohan 1701007062WL010929 madanmohan 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 madanmohan ICICI BANK LTD(508534)
86 SABALGARH MP-01-007-062-001/112-B
(BAVARI) 		1701007062NRG24250820230764180 25/08/2023 madanmohan 1701007062WL010929 madanmohan 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 madanmohan ICICI BANK LTD(508534)
87 SABALGARH MP-01-007-062-001/112-C
(BAVARI) 		1701007062NRG24250820230764183 25/08/2023 rajesh rawat 1701007062WL010929 rajesh rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 rajeshrawat IDBI BANK(607095)
88 SABALGARH MP-01-007-062-001/112-C
(BAVARI) 		1701007062NRG24250820230764182 25/08/2023 rajesh rawat 1701007062WL010929 rajesh rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 rajeshrawat IDBI BANK(607095)
89 SABALGARH MP-01-007-062-001/123-D
(BAVARI) 		1701007062NRG24250820230764212 25/08/2023 Rumalee 1701007062WL010929 Rumalee 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Rumalee FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-062-001/123-D
(BAVARI) 		1701007062NRG24250820230764213 25/08/2023 Rumalee 1701007062WL010929 Rumalee 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Rumalee FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-062-001/125-D
(BAVARI) 		1701007062NRG24250820230764218 25/08/2023 SRIGANESH 1701007062WL010929 SRIGANESH 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 SRIGANESH STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-062-001/125-D
(BAVARI) 		1701007062NRG24250820230764219 25/08/2023 SRIGANESH 1701007062WL010929 SRIGANESH 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 SRIGANESH STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-062-001/155-A
(BAVARI) 		1701007062NRG24250820230764248 25/08/2023 sandeep 1701007062WL010929 sandeep 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 sandeep STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-062-001/155-A
(BAVARI) 		1701007062NRG24250820230764249 25/08/2023 sandeep 1701007062WL010929 sandeep 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 sandeep STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-062-001/170
(BAVARI) 		1701007062NRG24250820230764250 25/08/2023 Naresh 1701007062WL010929 Naresh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Naresh STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-062-001/170
(BAVARI) 		1701007062NRG24250820230764251 25/08/2023 Naresh 1701007062WL010929 Naresh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Naresh STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-062-001/197
(BAVARI) 		1701007062NRG24250820230764262 25/08/2023 balmukund 1701007062WL010929 balmukund 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 balmukund STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-062-001/197
(BAVARI) 		1701007062NRG24250820230764263 25/08/2023 balmukund 1701007062WL010929 balmukund 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 balmukund STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-062-001/198
(BAVARI) 		1701007062NRG24250820230764264 25/08/2023 shripti 1701007062WL010929 shripti 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 shripti STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-062-001/198
(BAVARI) 		1701007062NRG24250820230764265 25/08/2023 shripti 1701007062WL010929 shripti 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 shripti STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-062-001/209
(BAVARI) 		1701007062NRG24250820230764270 25/08/2023 gajanand 1701007062WL010929 gajanand 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 gajanand STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-062-001/209
(BAVARI) 		1701007062NRG24250820230764271 25/08/2023 gajanand 1701007062WL010929 gajanand 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 gajanand STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-062-001/210
(BAVARI) 		1701007062NRG24250820230764272 25/08/2023 rammureeti 1701007062WL010929 rammureeti 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 rammureeti STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-062-001/210
(BAVARI) 		1701007062NRG24250820230764273 25/08/2023 rammureeti 1701007062WL010929 rammureeti 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 rammureeti STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-062-001/219
(BAVARI) 		1701007062NRG24250820230764276 25/08/2023 rammukesh 1701007062WL010929 rammukesh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 rammukesh STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-062-001/219
(BAVARI) 		1701007062NRG24250820230764277 25/08/2023 rammukesh 1701007062WL010929 rammukesh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 rammukesh STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-062-001/224
(BAVARI) 		1701007062NRG24250820230764280 25/08/2023 Abhalekha 1701007062WL010929 Abhalekha 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Abhalekha STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-062-001/224
(BAVARI) 		1701007062NRG24250820230764281 25/08/2023 Abhalekha 1701007062WL010929 Abhalekha 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Abhalekha STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-062-001/227
(BAVARI) 		1701007062NRG24250820230764282 25/08/2023 jagmohan 1701007062WL010929 jagmohan 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 jagmohan STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-062-001/227
(BAVARI) 		1701007062NRG24250820230764283 25/08/2023 jagmohan 1701007062WL010929 jagmohan 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 jagmohan STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-062-001/228
(BAVARI) 		1701007062NRG24250820230764284 25/08/2023 dayaram 1701007062WL010929 dayaram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 dayaram FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-062-001/228
(BAVARI) 		1701007062NRG24250820230764285 25/08/2023 dayaram 1701007062WL010929 dayaram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 dayaram FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-062-001/230
(BAVARI) 		1701007062NRG24250820230763598 25/08/2023 ramdeen 1701007062WL010927 ramdeen 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 ramdeen STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-062-001/230
(BAVARI) 		1701007062NRG24250820230763597 25/08/2023 ramdeen 1701007062WL010927 ramdeen 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 ramdeen STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-062-001/233
(BAVARI) 		1701007062NRG24250820230763604 25/08/2023 harivan 1701007062WL010927 harivan 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 harivan FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-062-001/233
(BAVARI) 		1701007062NRG24250820230763603 25/08/2023 harivan 1701007062WL010927 harivan 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 harivan FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-062-001/235
(BAVARI) 		1701007062NRG24250820230763608 25/08/2023 suresh 1701007062WL010927 suresh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 suresh STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-062-001/235
(BAVARI) 		1701007062NRG24250820230763607 25/08/2023 suresh 1701007062WL010927 suresh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 suresh STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-062-001/245
(BAVARI) 		1701007062NRG24250820230763612 25/08/2023 hariprasad 1701007062WL010927 hariprasad 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 hariprasad STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-062-001/245
(BAVARI) 		1701007062NRG24250820230763611 25/08/2023 hariprasad 1701007062WL010927 hariprasad 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 hariprasad STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-062-001/246
(BAVARI) 		1701007062NRG24250820230763614 25/08/2023 ramavtar 1701007062WL010927 ramavtar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 ramavtar FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-062-001/246
(BAVARI) 		1701007062NRG24250820230763613 25/08/2023 ramavtar 1701007062WL010927 ramavtar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 ramavtar FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-062-001/252
(BAVARI) 		1701007062NRG24250820230763616 25/08/2023 Ramnivas 1701007062WL010927 Ramnivas 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Ramnivas STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-062-001/252
(BAVARI) 		1701007062NRG24250820230763615 25/08/2023 Ramnivas 1701007062WL010927 Ramnivas 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Ramnivas STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-062-001/254
(BAVARI) 		1701007062NRG24250820230763618 25/08/2023 lekha rawat 1701007062WL010927 lekha rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 lekharawat STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-062-001/254
(BAVARI) 		1701007062NRG24250820230763617 25/08/2023 lekha rawat 1701007062WL010927 lekha rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 lekharawat STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-062-001/261
(BAVARI) 		1701007062NRG24250820230763626 25/08/2023 sntosh 1701007062WL010927 sntosh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 sntosh STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-062-001/261
(BAVARI) 		1701007062NRG24250820230763625 25/08/2023 sntosh 1701007062WL010927 sntosh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 sntosh STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-062-001/263
(BAVARI) 		1701007062NRG24250820230763628 25/08/2023 Ramsroop 1701007062WL010927 Ramsroop 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Ramsroop FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-062-001/263
(BAVARI) 		1701007062NRG24250820230763627 25/08/2023 Ramsroop 1701007062WL010927 Ramsroop 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Ramsroop FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-062-001/268
(BAVARI) 		1701007062NRG24250820230763630 25/08/2023 Vimlesh 1701007062WL010927 Vimlesh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Vimlesh STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-062-001/268
(BAVARI) 		1701007062NRG24250820230763629 25/08/2023 Vimlesh 1701007062WL010927 Vimlesh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Vimlesh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-062-001/269
(BAVARI) 		1701007062NRG24250820230763632 25/08/2023 seema 1701007062WL010927 seema 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 seema STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-062-001/269
(BAVARI) 		1701007062NRG24250820230763631 25/08/2023 seema 1701007062WL010927 seema 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 seema STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-062-001/28
(BAVARI) 		1701007062NRG24250820230763638 25/08/2023 amarsingh 1701007062WL010927 amarsingh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 amarsingh UCO BANK(607066)
136 SABALGARH MP-01-007-062-001/28
(BAVARI) 		1701007062NRG24250820230763637 25/08/2023 amarsingh 1701007062WL010927 amarsingh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 amarsingh UCO BANK(607066)
137 SABALGARH MP-01-007-062-001/29
(BAVARI) 		1701007062NRG24250820230763639 25/08/2023 naresh 1701007062WL010927 naresh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 naresh STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-062-001/29
(BAVARI) 		1701007062NRG24250820230763641 25/08/2023 naresh 1701007062WL010927 naresh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 naresh STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-062-001/299-A
(BAVARI) 		1701007062NRG24250820230763646 25/08/2023 Ajavsingh 1701007062WL010927 Ajavsingh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Ajavsingh STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-062-001/299-A
(BAVARI) 		1701007062NRG24250820230763645 25/08/2023 Ajavsingh 1701007062WL010927 Ajavsingh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Ajavsingh STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-062-001/30
(BAVARI) 		1701007062NRG24250820230763648 25/08/2023 manoj 1701007062WL010927 manoj 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 manoj STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-062-001/30
(BAVARI) 		1701007062NRG24250820230763647 25/08/2023 manoj 1701007062WL010927 manoj 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 manoj STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-062-001/309-A
(BAVARI) 		1701007062NRG24250820230763652 25/08/2023 satendra 1701007062WL010927 satendra 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 satendra FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-062-001/309-A
(BAVARI) 		1701007062NRG24250820230763651 25/08/2023 satendra 1701007062WL010927 satendra 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 satendra FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-062-001/33
(BAVARI) 		1701007062NRG24250820230763654 25/08/2023 rajendar 1701007062WL010927 rajendar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 rajendar STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-062-001/33
(BAVARI) 		1701007062NRG24250820230763653 25/08/2023 rajendar 1701007062WL010927 rajendar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 rajendar STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-062-001/338
(BAVARI) 		1701007062NRG24250820230763656 25/08/2023 chndpal gura 1701007062WL010927 chndpal gura 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 chndpalgura STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-062-001/338
(BAVARI) 		1701007062NRG24250820230763655 25/08/2023 chndpal gura 1701007062WL010927 chndpal gura 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 chndpalgura STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-062-001/339
(BAVARI) 		1701007062NRG24250820230763658 25/08/2023 vijay jatav 1701007062WL010927 vijay jatav 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 vijayjatav STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-062-001/339
(BAVARI) 		1701007062NRG24250820230763657 25/08/2023 vijay jatav 1701007062WL010927 vijay jatav 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 vijayjatav STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-062-001/340
(BAVARI) 		1701007062NRG24250820230763660 25/08/2023 shriram 1701007062WL010927 shriram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 shriram STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-062-001/340
(BAVARI) 		1701007062NRG24250820230763659 25/08/2023 shriram 1701007062WL010927 shriram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 shriram STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-062-001/358-B
(BAVARI) 		1701007062NRG24250820230763666 25/08/2023 vidya 1701007062WL010927 vidya 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 vidya STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-062-001/358-B
(BAVARI) 		1701007062NRG24250820230763665 25/08/2023 vidya 1701007062WL010927 vidya 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 vidya STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-062-001/361
(BAVARI) 		1701007062NRG24250820230763668 25/08/2023 kuldeep 1701007062WL010927 kuldeep 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 kuldeep STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-062-001/361
(BAVARI) 		1701007062NRG24250820230763667 25/08/2023 kuldeep 1701007062WL010927 kuldeep 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 kuldeep STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-062-001/364
(BAVARI) 		1701007062NRG24250820230763670 25/08/2023 papeeta 1701007062WL010927 papeeta 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 papeeta FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-062-001/364
(BAVARI) 		1701007062NRG24250820230763669 25/08/2023 papeeta 1701007062WL010927 papeeta 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 papeeta FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-062-001/367
(BAVARI) 		1701007062NRG24250820230763672 25/08/2023 rajbeer 1701007062WL010927 rajbeer 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 rajbeer STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-062-001/367
(BAVARI) 		1701007062NRG24250820230763671 25/08/2023 rajbeer 1701007062WL010927 rajbeer 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 rajbeer STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-062-001/370
(BAVARI) 		1701007062NRG24250820230763678 25/08/2023 samaybai 1701007062WL010927 samaybai 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 samaybai STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-062-001/370
(BAVARI) 		1701007062NRG24250820230763676 25/08/2023 samaybai 1701007062WL010927 samaybai 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 samaybai STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-062-001/384-A
(BAVARI) 		1701007062NRG24250820230763693 25/08/2023 ramrati 1701007062WL010927 ramrati 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 ramrati STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-062-001/384-A
(BAVARI) 		1701007062NRG24250820230763694 25/08/2023 ramrati 1701007062WL010927 ramrati 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 ramrati STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-062-001/385-D
(BAVARI) 		1701007062NRG24250820230763695 25/08/2023 lavkush 1701007062WL010927 lavkush 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 lavkush STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-062-001/385-D
(BAVARI) 		1701007062NRG24250820230763696 25/08/2023 lavkush 1701007062WL010927 lavkush 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 lavkush STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-062-001/386-B
(BAVARI) 		1701007062NRG24250820230763697 25/08/2023 tulasiram 1701007062WL010927 tulasiram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 tulasiram STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-062-001/386-B
(BAVARI) 		1701007062NRG24250820230763698 25/08/2023 tulasiram 1701007062WL010927 tulasiram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 tulasiram STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-062-001/386-C
(BAVARI) 		1701007062NRG24250820230763699 25/08/2023 Durjan 1701007062WL010927 Durjan 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Durjan STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-062-001/386-C
(BAVARI) 		1701007062NRG24250820230763700 25/08/2023 Durjan 1701007062WL010927 Durjan 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Durjan STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-062-001/388-D
(BAVARI) 		1701007062NRG24250820230763701 25/08/2023 ramlata 1701007062WL010927 ramlata 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 ramlata FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-062-001/388-D
(BAVARI) 		1701007062NRG24250820230763702 25/08/2023 ramlata 1701007062WL010927 ramlata 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 ramlata FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-062-001/399-A
(BAVARI) 		1701007062NRG24250820230763722 25/08/2023 kally 1701007062WL010927 kally 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 kally FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-062-001/399-A
(BAVARI) 		1701007062NRG24250820230763721 25/08/2023 kally 1701007062WL010927 kally 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 kally FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-062-001/40-A
(BAVARI) 		1701007062NRG24250820230763726 25/08/2023 THakurdas 1701007062WL010927 THakurdas 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 THakurdas STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-062-001/40-A
(BAVARI) 		1701007062NRG24250820230763725 25/08/2023 THakurdas 1701007062WL010927 THakurdas 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 THakurdas STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-062-001/46-b
(BAVARI) 		1701007062NRG24250820230763768 25/08/2023 BaijNath 1701007062WL010927 BaijNath 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 BaijNath STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-062-001/470
(BAVARI) 		1701007062NRG24250820230763773 25/08/2023 Pavan Singh Rawat 1701007062WL010927 Pavan Singh Rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 PavanSinghRawat STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-062-001/48
(BAVARI) 		1701007062NRG24250820230763782 25/08/2023 bhoopshing 1701007062WL010927 bhoopshing 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 bhoopshing STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-062-001/48-A
(BAVARI) 		1701007062NRG24250820230763783 25/08/2023 muneerram 1701007062WL010927 muneerram 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 muneerram STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-062-001/504
(BAVARI) 		1701007062NRG24250820230763798 25/08/2023 Mithlesh 1701007062WL010927 Mithlesh 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Mithlesh STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-062-001/512
(BAVARI) 		1701007062NRG24250820230763806 25/08/2023 Mahendra 1701007062WL010927 Mahendra 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Mahendra STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-062-001/512
(BAVARI) 		1701007062NRG24250820230763805 25/08/2023 Mahendra 1701007062WL010927 Mahendra 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Mahendra STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-062-001/518
(BAVARI) 		1701007062NRG24250820230763812 25/08/2023 Vijay Singh Rawat 1701007062WL010927 Vijay Singh Rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 VijaySinghRawat FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-062-001/518
(BAVARI) 		1701007062NRG24250820230763811 25/08/2023 Vijay Singh Rawat 1701007062WL010927 Vijay Singh Rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 VijaySinghRawat FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-062-001/520
(BAVARI) 		1701007062NRG24250820230763816 25/08/2023 Kalpana 1701007062WL010927 Kalpana 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Kalpana STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-062-001/520
(BAVARI) 		1701007062NRG24250820230763815 25/08/2023 Kalpana 1701007062WL010927 Kalpana 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Kalpana STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-062-001/524
(BAVARI) 		1701007062NRG24250820230763824 25/08/2023 Sheela Rawat 1701007062WL010927 Sheela Rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 SheelaRawat FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-062-001/524
(BAVARI) 		1701007062NRG24250820230763823 25/08/2023 Sheela Rawat 1701007062WL010927 Sheela Rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 SheelaRawat FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-062-001/526
(BAVARI) 		1701007062NRG24250820230763828 25/08/2023 Reena 1701007062WL010927 Reena 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Reena FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-062-001/526
(BAVARI) 		1701007062NRG24250820230763827 25/08/2023 Reena 1701007062WL010927 Reena 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Reena FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-062-001/551
(BAVARI) 		1701007062NRG24250820230763874 25/08/2023 Niraj Rawat 1701007062WL010927 Niraj Rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 NirajRawat STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-062-001/551
(BAVARI) 		1701007062NRG24250820230763873 25/08/2023 Niraj Rawat 1701007062WL010927 Niraj Rawat 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 NirajRawat STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-062-001/555
(BAVARI) 		1701007062NRG24250820230763882 25/08/2023 Sateesh Kumar 1701007062WL010927 Sateesh Kumar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 SateeshKumar STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-062-001/555
(BAVARI) 		1701007062NRG24250820230763881 25/08/2023 Sateesh Kumar 1701007062WL010927 Sateesh Kumar 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 SateeshKumar STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-062-001/65
(BAVARI) 		1701007062NRG24250820230763932 25/08/2023 chndrsingh 1701007062WL010927 chndrsingh 00415 SBIN0009175 1326 1326 Rejected 01/09/2023 843962027 Aadhaar Number not Mapped to Account Number
197 SABALGARH MP-01-007-062-001/65
(BAVARI) 		1701007062NRG24250820230763931 25/08/2023 chndrsingh 1701007062WL010927 chndrsingh 00415 SBIN0009175 1326 1326 Rejected 01/09/2023 843962027 Aadhaar Number not Mapped to Account Number
198 SABALGARH MP-01-007-062-001/67-B
(BAVARI) 		1701007062NRG24250820230763938 25/08/2023 Naharshing 1701007062WL010927 Naharshing 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Naharshing STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-062-001/67-B
(BAVARI) 		1701007062NRG24250820230763937 25/08/2023 Naharshing 1701007062WL010927 Naharshing 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 Naharshing STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-062-001/76-a
(BAVARI) 		1701007062NRG24250820230763946 25/08/2023 RAMBABOO 1701007062WL010927 RAMBABOO 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 RAMBABOO STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-062-001/76-a
(BAVARI) 		1701007062NRG24250820230763945 25/08/2023 RAMBABOO 1701007062WL010927 RAMBABOO 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843962027 RAMBABOO STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-062-001/94-b
(BAVARI) 		1701007062NRG24250820230763960 25/08/2023 atarsing 1701007062WL010927 atarsing 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843962027 atarsing FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-062-001/94-b
(BAVARI) 		1701007062NRG24250820230763959 25/08/2023 atarsing 1701007062WL010927 atarsing 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 atarsing FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-062-001/95
(BAVARI) 		1701007062NRG24250820230763962 25/08/2023 hanna 1701007062WL010927 hanna 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843962027 hanna STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-062-001/95
(BAVARI) 		1701007062NRG24250820230763961 25/08/2023 hanna 1701007062WL010927 hanna 00415 SBIN0009175 1105 1105 Processed 01/09/2023 843962027 hanna STATE BANK OF INDIA(508548)
SubTotal 167739 167739
206 SABALGARH MP-01-007-062-001/100
(BAVARI) 		1701007062NRG24250820230764155 25/08/2023 MAKHAN 1701007062WL010929 MAKHAN 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 MAKHAN STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-062-001/100
(BAVARI) 		1701007062NRG24250820230764154 25/08/2023 MAKHAN 1701007062WL010929 MAKHAN 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 MAKHAN STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-062-001/100-a
(BAVARI) 		1701007062NRG24250820230764157 25/08/2023 KAMMOD 1701007062WL010929 KAMMOD 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 KAMMOD STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-062-001/100-a
(BAVARI) 		1701007062NRG24250820230764156 25/08/2023 KAMMOD 1701007062WL010929 KAMMOD 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 KAMMOD STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-062-001/121-a
(BAVARI) 		1701007062NRG24250820230764204 25/08/2023 GOTAM 1701007062WL010929 GOTAM 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 GOTAM STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-062-001/121-a
(BAVARI) 		1701007062NRG24250820230764205 25/08/2023 GOTAM 1701007062WL010929 GOTAM 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 GOTAM STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-062-001/125-b
(BAVARI) 		1701007062NRG24250820230764214 25/08/2023 RAMPRKASH 1701007062WL010929 RAMPRKASH 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 RAMPRKASH STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-062-001/125-b
(BAVARI) 		1701007062NRG24250820230764215 25/08/2023 RAMPRKASH 1701007062WL010929 RAMPRKASH 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 RAMPRKASH STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-062-001/125-c
(BAVARI) 		1701007062NRG24250820230764216 25/08/2023 SHRINIVAS 1701007062WL010929 SHRINIVAS 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 SHRINIVAS STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-062-001/125-c
(BAVARI) 		1701007062NRG24250820230764217 25/08/2023 SHRINIVAS 1701007062WL010929 SHRINIVAS 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 SHRINIVAS STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-062-001/129-a
(BAVARI) 		1701007062NRG24250820230764230 25/08/2023 UDAL 1701007062WL010929 UDAL 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 UDAL STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-062-001/129-a
(BAVARI) 		1701007062NRG24250820230764231 25/08/2023 UDAL 1701007062WL010929 UDAL 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 UDAL STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-062-001/134
(BAVARI) 		1701007062NRG24250820230764234 25/08/2023 RGHUBEER 1701007062WL010929 RGHUBEER 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 RGHUBEER STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-062-001/134
(BAVARI) 		1701007062NRG24250820230764235 25/08/2023 RGHUBEER 1701007062WL010929 RGHUBEER 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 RGHUBEER STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-062-001/14
(BAVARI) 		1701007062NRG24250820230764240 25/08/2023 RAMDEEN 1701007062WL010929 RAMDEEN 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 RAMDEEN STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-062-001/14
(BAVARI) 		1701007062NRG24250820230764242 25/08/2023 RAMDEEN 1701007062WL010929 RAMDEEN 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 RAMDEEN STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-062-001/15
(BAVARI) 		1701007062NRG24250820230764246 25/08/2023 Ramotar 1701007062WL010929 Ramotar 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 Ramotar STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-062-001/15
(BAVARI) 		1701007062NRG24250820230764247 25/08/2023 Ramotar 1701007062WL010929 Ramotar 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 Ramotar STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-062-001/175
(BAVARI) 		1701007062NRG24250820230764256 25/08/2023 kelasee 1701007062WL010929 kelasee 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 kelasee STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-062-001/175
(BAVARI) 		1701007062NRG24250820230764257 25/08/2023 kelasee 1701007062WL010929 kelasee 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 kelasee STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-062-001/2
(BAVARI) 		1701007062NRG24250820230764266 25/08/2023 ASHOK 1701007062WL010929 ASHOK 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 ASHOK STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-062-001/2
(BAVARI) 		1701007062NRG24250820230764267 25/08/2023 ASHOK 1701007062WL010929 ASHOK 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 ASHOK STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-062-001/271
(BAVARI) 		1701007062NRG24250820230763634 25/08/2023 balkresan 1701007062WL010927 balkresan 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 balkresan STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-062-001/271
(BAVARI) 		1701007062NRG24250820230763633 25/08/2023 balkresan 1701007062WL010927 balkresan 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 balkresan STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-062-001/39
(BAVARI) 		1701007062NRG24250820230763704 25/08/2023 ummed 1701007062WL010927 ummed 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 ummed FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-062-001/39
(BAVARI) 		1701007062NRG24250820230763703 25/08/2023 ummed 1701007062WL010927 ummed 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 ummed FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-062-001/49
(BAVARI) 		1701007062NRG24250820230763788 25/08/2023 muneeram 1701007062WL010927 muneeram 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843962027 muneeram STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-062-001/500
(BAVARI) 		1701007062NRG24250820230763796 25/08/2023 Surendra 1701007062WL010927 Surendra 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 Surendra STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-062-001/66-a
(BAVARI) 		1701007062NRG24250820230763934 25/08/2023 RAMBHAJAN 1701007062WL010927 RAMBHAJAN 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 RAMBHAJAN STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-062-001/66-a
(BAVARI) 		1701007062NRG24250820230763933 25/08/2023 RAMBHAJAN 1701007062WL010927 RAMBHAJAN 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 RAMBHAJAN STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-062-001/7
(BAVARI) 		1701007062NRG24250820230763939 25/08/2023 RAMNIVAS 1701007062WL010927 RAMNIVAS 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 RAMNIVAS STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-062-001/7
(BAVARI) 		1701007062NRG24250820230763941 25/08/2023 RAMNIVAS 1701007062WL010927 RAMNIVAS 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 RAMNIVAS STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-062-001/73-a
(BAVARI) 		1701007062NRG24250820230763944 25/08/2023 DEENBANDHU 1701007062WL010927 DEENBANDHU 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 DEENBANDHU FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-062-001/73-a
(BAVARI) 		1701007062NRG24250820230763943 25/08/2023 DEENBANDHU 1701007062WL010927 DEENBANDHU 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 DEENBANDHU FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-062-001/80-a
(BAVARI) 		1701007062NRG24250820230763952 25/08/2023 RAMSEVAK 1701007062WL010927 RAMSEVAK 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843962027 RAMSEVAK STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-062-001/80-a
(BAVARI) 		1701007062NRG24250820230763951 25/08/2023 RAMSEVAK 1701007062WL010927 RAMSEVAK 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 RAMSEVAK STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-062-001/81-a
(BAVARI) 		1701007062NRG24250820230763956 25/08/2023 JHARSINGH 1701007062WL010927 JHARSINGH 00415 SBIN0030290 1105 1105 Processed 01/09/2023 843962027 JHARSINGH STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-062-001/81-a
(BAVARI) 		1701007062NRG24250820230763955 25/08/2023 JHARSINGH 1701007062WL010927 JHARSINGH 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 JHARSINGH STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-062-001/96-A
(BAVARI) 		1701007062NRG24250820230763966 25/08/2023 DEVEESINGH 1701007062WL010927 DEVEESINGH 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 DEVEESINGH STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-062-001/96-A
(BAVARI) 		1701007062NRG24250820230763965 25/08/2023 DEVEESINGH 1701007062WL010927 DEVEESINGH 00415 SBIN0030290 1326 1326 Processed 01/09/2023 843962027 DEVEESINGH STATE BANK OF INDIA(508548)
SubTotal 52377 52377
246 SABALGARH MP-01-007-062-001/172-A
(BAVARI) 		1701007062NRG24250820230764252 25/08/2023 Mohu Rawat 1701007062WL010929 Mohu Rawat 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843962027 MohuRawat STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-062-001/172-A
(BAVARI) 		1701007062NRG24250820230764253 25/08/2023 Mohu Rawat 1701007062WL010929 Mohu Rawat 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843962027 MohuRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
248 SABALGARH MP-01-007-062-001/450
(BAVARI) 		1701007062NRG24250820230763762 25/08/2023 Binabati Rawat 1701007062WL010927 Binabati Rawat 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843962027 BinabatiRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
249 SABALGARH MP-01-007-062-001/102-A
(BAVARI) 		1701007062NRG24250820230764159 25/08/2023 sudhama 1701007062WL010929 sudhama 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 sudhama FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-062-001/102-A
(BAVARI) 		1701007062NRG24250820230764158 25/08/2023 sudhama 1701007062WL010929 sudhama 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 sudhama FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-062-001/102-B
(BAVARI) 		1701007062NRG24250820230764161 25/08/2023 dharmendar 1701007062WL010929 dharmendar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 dharmendar FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-062-001/102-B
(BAVARI) 		1701007062NRG24250820230764160 25/08/2023 dharmendar 1701007062WL010929 dharmendar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 dharmendar FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-062-001/102-D
(BAVARI) 		1701007062NRG24250820230764162 25/08/2023 ranjeeta 1701007062WL010929 ranjeeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 ranjeeta FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-062-001/102-D
(BAVARI) 		1701007062NRG24250820230764164 25/08/2023 ranjeeta 1701007062WL010929 ranjeeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 ranjeeta FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-062-001/103-D
(BAVARI) 		1701007062NRG24250820230764169 25/08/2023 himachal 1701007062WL010929 himachal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 himachal FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-062-001/103-D
(BAVARI) 		1701007062NRG24250820230764168 25/08/2023 himachal 1701007062WL010929 himachal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 himachal FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-062-001/117-D
(BAVARI) 		1701007062NRG24250820230764191 25/08/2023 suneel 1701007062WL010929 suneel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 suneel FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-062-001/117-D
(BAVARI) 		1701007062NRG24250820230764190 25/08/2023 suneel 1701007062WL010929 suneel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 suneel FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-062-001/118-D
(BAVARI) 		1701007062NRG24250820230764195 25/08/2023 bhageerath 1701007062WL010929 bhageerath 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 bhageerath FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-062-001/118-D
(BAVARI) 		1701007062NRG24250820230764194 25/08/2023 bhageerath 1701007062WL010929 bhageerath 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 bhageerath FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-062-001/120-A
(BAVARI) 		1701007062NRG24250820230764200 25/08/2023 duregesh 1701007062WL010929 duregesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 duregesh FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-062-001/120-A
(BAVARI) 		1701007062NRG24250820230764201 25/08/2023 duregesh 1701007062WL010929 duregesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 duregesh FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-062-001/120-B
(BAVARI) 		1701007062NRG24250820230764202 25/08/2023 lavkush 1701007062WL010929 lavkush 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 lavkush BANK OF BARODA(606985)
264 SABALGARH MP-01-007-062-001/120-B
(BAVARI) 		1701007062NRG24250820230764203 25/08/2023 lavkush 1701007062WL010929 lavkush 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 lavkush BANK OF BARODA(606985)
265 SABALGARH MP-01-007-062-001/122-B
(BAVARI) 		1701007062NRG24250820230764206 25/08/2023 sirnam 1701007062WL010929 sirnam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 sirnam FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-062-001/122-B
(BAVARI) 		1701007062NRG24250820230764207 25/08/2023 sirnam 1701007062WL010929 sirnam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 sirnam FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-062-001/122-D
(BAVARI) 		1701007062NRG24250820230764208 25/08/2023 ramnivash 1701007062WL010929 ramnivash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 ramnivash FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-062-001/122-D
(BAVARI) 		1701007062NRG24250820230764209 25/08/2023 ramnivash 1701007062WL010929 ramnivash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 ramnivash FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-062-001/123-B
(BAVARI) 		1701007062NRG24250820230764210 25/08/2023 sigaraj 1701007062WL010929 sigaraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 sigaraj FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-062-001/123-B
(BAVARI) 		1701007062NRG24250820230764211 25/08/2023 sigaraj 1701007062WL010929 sigaraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 sigaraj FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-062-001/126-D
(BAVARI) 		1701007062NRG24250820230764222 25/08/2023 NEELAM 1701007062WL010929 NEELAM 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 NEELAM AIRTEL PAYMENTS BANK LIMITED(990288)
272 SABALGARH MP-01-007-062-001/126-D
(BAVARI) 		1701007062NRG24250820230764223 25/08/2023 NEELAM 1701007062WL010929 NEELAM 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 NEELAM AIRTEL PAYMENTS BANK LIMITED(990288)
273 SABALGARH MP-01-007-062-001/176
(BAVARI) 		1701007062NRG24250820230764258 25/08/2023 Rambhajan 1701007062WL010929 Rambhajan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Rambhajan FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-062-001/176
(BAVARI) 		1701007062NRG24250820230764259 25/08/2023 Rambhajan 1701007062WL010929 Rambhajan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Rambhajan FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-062-001/22
(BAVARI) 		1701007062NRG24250820230764278 25/08/2023 ramkumar 1701007062WL010929 ramkumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 ramkumar FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-062-001/22
(BAVARI) 		1701007062NRG24250820230764279 25/08/2023 ramkumar 1701007062WL010929 ramkumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 ramkumar FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-062-001/229-A
(BAVARI) 		1701007062NRG24250820230764288 25/08/2023 asoka 1701007062WL010929 asoka 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 asoka FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-062-001/229-A
(BAVARI) 		1701007062NRG24250820230764289 25/08/2023 asoka 1701007062WL010929 asoka 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 asoka FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-062-001/229-B
(BAVARI) 		1701007062NRG24250820230763596 25/08/2023 deepak 1701007062WL010927 deepak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 deepak FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-062-001/229-B
(BAVARI) 		1701007062NRG24250820230763595 25/08/2023 deepak 1701007062WL010927 deepak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 deepak FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-062-001/349
(BAVARI) 		1701007062NRG24250820230763662 25/08/2023 Aneeta 1701007062WL010927 Aneeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Aneeta STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-062-001/349
(BAVARI) 		1701007062NRG24250820230763661 25/08/2023 Aneeta 1701007062WL010927 Aneeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Aneeta STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-062-001/358
(BAVARI) 		1701007062NRG24250820230763664 25/08/2023 sivcharan 1701007062WL010927 sivcharan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 sivcharan STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-062-001/358
(BAVARI) 		1701007062NRG24250820230763663 25/08/2023 sivcharan 1701007062WL010927 sivcharan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 sivcharan STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-062-001/37
(BAVARI) 		1701007062NRG24250820230763674 25/08/2023 Kedar 1701007062WL010927 Kedar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Kedar FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-062-001/37
(BAVARI) 		1701007062NRG24250820230763673 25/08/2023 Kedar 1701007062WL010927 Kedar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Kedar FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-062-001/370
(BAVARI) 		1701007062NRG24250820230763675 25/08/2023 darmendar 1701007062WL010927 darmendar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 darmendar FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-062-001/370
(BAVARI) 		1701007062NRG24250820230763677 25/08/2023 darmendar 1701007062WL010927 darmendar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 darmendar FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-062-001/376
(BAVARI) 		1701007062NRG24250820230763680 25/08/2023 Hansraj 1701007062WL010927 Hansraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Hansraj FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-062-001/376
(BAVARI) 		1701007062NRG24250820230763679 25/08/2023 Hansraj 1701007062WL010927 Hansraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Hansraj FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-062-001/380-B
(BAVARI) 		1701007062NRG24250820230763682 25/08/2023 Moharshingh 1701007062WL010927 Moharshingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Moharshingh FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-062-001/380-B
(BAVARI) 		1701007062NRG24250820230763681 25/08/2023 Moharshingh 1701007062WL010927 Moharshingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Moharshingh FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-062-001/380-D
(BAVARI) 		1701007062NRG24250820230763684 25/08/2023 bhorolal 1701007062WL010927 bhorolal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 bhorolal FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-062-001/380-D
(BAVARI) 		1701007062NRG24250820230763683 25/08/2023 bhorolal 1701007062WL010927 bhorolal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 bhorolal FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-062-001/381-A
(BAVARI) 		1701007062NRG24250820230763686 25/08/2023 Perkashi 1701007062WL010927 Perkashi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Perkashi FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-062-001/381-A
(BAVARI) 		1701007062NRG24250820230763685 25/08/2023 Perkashi 1701007062WL010927 Perkashi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Perkashi FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-062-001/383-A
(BAVARI) 		1701007062NRG24250820230763687 25/08/2023 rajesh 1701007062WL010927 rajesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 rajesh FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-062-001/383-A
(BAVARI) 		1701007062NRG24250820230763688 25/08/2023 rajesh 1701007062WL010927 rajesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 rajesh FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-062-001/383-D
(BAVARI) 		1701007062NRG24250820230763689 25/08/2023 nandlal 1701007062WL010927 nandlal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 nandlal FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-062-001/383-D
(BAVARI) 		1701007062NRG24250820230763690 25/08/2023 nandlal 1701007062WL010927 nandlal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 nandlal FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-062-001/390-C
(BAVARI) 		1701007062NRG24250820230763708 25/08/2023 santibai 1701007062WL010927 santibai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 santibai FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-062-001/390-C
(BAVARI) 		1701007062NRG24250820230763707 25/08/2023 santibai 1701007062WL010927 santibai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 santibai FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-062-001/391
(BAVARI) 		1701007062NRG24250820230763712 25/08/2023 muraree 1701007062WL010927 muraree 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 muraree FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-062-001/391
(BAVARI) 		1701007062NRG24250820230763711 25/08/2023 muraree 1701007062WL010927 muraree 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 muraree FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-062-001/391-A
(BAVARI) 		1701007062NRG24250820230763714 25/08/2023 kokshingh 1701007062WL010927 kokshingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 kokshingh FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-062-001/391-A
(BAVARI) 		1701007062NRG24250820230763713 25/08/2023 kokshingh 1701007062WL010927 kokshingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 kokshingh FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-062-001/429
(BAVARI) 		1701007062NRG24250820230763744 25/08/2023 Jitendra 1701007062WL010927 Jitendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Jitendra FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-062-001/430
(BAVARI) 		1701007062NRG24250820230763745 25/08/2023 Sonu meena 1701007062WL010927 Sonu meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Sonumeena FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-062-001/431
(BAVARI) 		1701007062NRG24250820230763746 25/08/2023 Ramnathi 1701007062WL010927 Ramnathi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Ramnathi FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-062-001/432
(BAVARI) 		1701007062NRG24250820230763747 25/08/2023 Kammoda 1701007062WL010927 Kammoda 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Kammoda FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-062-001/435
(BAVARI) 		1701007062NRG24250820230763748 25/08/2023 Surendra 1701007062WL010927 Surendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Surendra FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-062-001/436
(BAVARI) 		1701007062NRG24250820230763749 25/08/2023 Anguri 1701007062WL010927 Anguri 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Anguri FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-062-001/437
(BAVARI) 		1701007062NRG24250820230763750 25/08/2023 phulo 1701007062WL010927 phulo 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 phulo FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-062-001/439
(BAVARI) 		1701007062NRG24250820230763752 25/08/2023 Premvati 1701007062WL010927 Premvati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Premvati FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-062-001/440
(BAVARI) 		1701007062NRG24250820230763753 25/08/2023 Pranjali 1701007062WL010927 Pranjali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Pranjali FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-062-001/441
(BAVARI) 		1701007062NRG24250820230763754 25/08/2023 Lali 1701007062WL010927 Lali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Lali FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-062-001/442
(BAVARI) 		1701007062NRG24250820230763755 25/08/2023 Suneeta 1701007062WL010927 Suneeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Suneeta FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-062-001/443
(BAVARI) 		1701007062NRG24250820230763756 25/08/2023 Bhagvati 1701007062WL010927 Bhagvati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Bhagvati FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-062-001/444
(BAVARI) 		1701007062NRG24250820230763757 25/08/2023 Rajveer Rawat 1701007062WL010927 Rajveer Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RajveerRawat FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-062-001/446
(BAVARI) 		1701007062NRG24250820230763758 25/08/2023 Gilashi 1701007062WL010927 Gilashi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Gilashi INDIA POST PAYMENTS BANK LIMITED(508528)
321 SABALGARH MP-01-007-062-001/447
(BAVARI) 		1701007062NRG24250820230763759 25/08/2023 Ummedi Rawat 1701007062WL010927 Ummedi Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 UmmediRawat FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-062-001/448
(BAVARI) 		1701007062NRG24250820230763760 25/08/2023 Gauma Bai 1701007062WL010927 Gauma Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 GaumaBai FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-062-001/463
(BAVARI) 		1701007062NRG24250820230763771 25/08/2023 Baijnath Rawat 1701007062WL010927 Baijnath Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 BaijnathRawat FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-062-001/465
(BAVARI) 		1701007062NRG24250820230763772 25/08/2023 Monu 1701007062WL010927 Monu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Monu FINO PAYMENTS BANK LTD(608001)
325 SABALGARH MP-01-007-062-001/471
(BAVARI) 		1701007062NRG24250820230763774 25/08/2023 Gyan Devi 1701007062WL010927 Gyan Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 GyanDevi FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-062-001/472
(BAVARI) 		1701007062NRG24250820230763775 25/08/2023 Vimlesh 1701007062WL010927 Vimlesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Vimlesh FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-062-001/473
(BAVARI) 		1701007062NRG24250820230763776 25/08/2023 Kamla Bai 1701007062WL010927 Kamla Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KamlaBai FINO PAYMENTS BANK LTD(608001)
328 SABALGARH MP-01-007-062-001/474
(BAVARI) 		1701007062NRG24250820230763777 25/08/2023 Amar Singh Ravat 1701007062WL010927 Amar Singh Ravat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 AmarSinghRavat STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-062-001/475
(BAVARI) 		1701007062NRG24250820230763778 25/08/2023 Jahar Singh 1701007062WL010927 Jahar Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 JaharSingh FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-062-001/476
(BAVARI) 		1701007062NRG24250820230763779 25/08/2023 Ramroop 1701007062WL010927 Ramroop 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Ramroop FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-062-001/477
(BAVARI) 		1701007062NRG24250820230763780 25/08/2023 Rachana Rawat 1701007062WL010927 Rachana Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RachanaRawat FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-062-001/479
(BAVARI) 		1701007062NRG24250820230763781 25/08/2023 Mahendra Singh 1701007062WL010927 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 MahendraSingh FINO PAYMENTS BANK LTD(608001)
333 SABALGARH MP-01-007-062-001/507
(BAVARI) 		1701007062NRG24250820230763801 25/08/2023 Raghuraj 1701007062WL010927 Raghuraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Raghuraj FINO PAYMENTS BANK LTD(608001)
334 SABALGARH MP-01-007-062-001/508
(BAVARI) 		1701007062NRG24250820230763802 25/08/2023 Kalabai 1701007062WL010927 Kalabai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Kalabai FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-062-001/510
(BAVARI) 		1701007062NRG24250820230763803 25/08/2023 Savita 1701007062WL010927 Savita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Savita FINO PAYMENTS BANK LTD(608001)
336 SABALGARH MP-01-007-062-001/511
(BAVARI) 		1701007062NRG24250820230763804 25/08/2023 Nirasha Rawat 1701007062WL010927 Nirasha Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 NirashaRawat FINO PAYMENTS BANK LTD(608001)
337 SABALGARH MP-01-007-062-001/514
(BAVARI) 		1701007062NRG24250820230763808 25/08/2023 Pooja Rawat 1701007062WL010927 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 PoojaRawat STATE BANK OF INDIA(508548)
338 SABALGARH MP-01-007-062-001/514
(BAVARI) 		1701007062NRG24250820230763807 25/08/2023 Pooja Rawat 1701007062WL010927 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 PoojaRawat STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-062-001/521
(BAVARI) 		1701007062NRG24250820230763818 25/08/2023 Sunita 1701007062WL010927 Sunita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Sunita FINO PAYMENTS BANK LTD(608001)
340 SABALGARH MP-01-007-062-001/521
(BAVARI) 		1701007062NRG24250820230763817 25/08/2023 Sunita 1701007062WL010927 Sunita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Sunita FINO PAYMENTS BANK LTD(608001)
341 SABALGARH MP-01-007-062-001/522
(BAVARI) 		1701007062NRG24250820230763820 25/08/2023 Veerendra Singh Rawat 1701007062WL010927 Veerendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 VeerendraSinghRawat FINO PAYMENTS BANK LTD(608001)
342 SABALGARH MP-01-007-062-001/522
(BAVARI) 		1701007062NRG24250820230763819 25/08/2023 Veerendra Singh Rawat 1701007062WL010927 Veerendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 VeerendraSinghRawat FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-062-001/523
(BAVARI) 		1701007062NRG24250820230763822 25/08/2023 Reena 1701007062WL010927 Reena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Reena FINO PAYMENTS BANK LTD(608001)
344 SABALGARH MP-01-007-062-001/523
(BAVARI) 		1701007062NRG24250820230763821 25/08/2023 Reena 1701007062WL010927 Reena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Reena FINO PAYMENTS BANK LTD(608001)
345 SABALGARH MP-01-007-062-001/525
(BAVARI) 		1701007062NRG24250820230763826 25/08/2023 Vimlesh 1701007062WL010927 Vimlesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Vimlesh FINO PAYMENTS BANK LTD(608001)
346 SABALGARH MP-01-007-062-001/525
(BAVARI) 		1701007062NRG24250820230763825 25/08/2023 Vimlesh 1701007062WL010927 Vimlesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Vimlesh FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-062-001/527
(BAVARI) 		1701007062NRG24250820230763830 25/08/2023 Ajab Singh Rawat 1701007062WL010927 Ajab Singh Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 AjabSinghRawat FINO PAYMENTS BANK LTD(608001)
348 SABALGARH MP-01-007-062-001/527
(BAVARI) 		1701007062NRG24250820230763829 25/08/2023 Ajab Singh Rawat 1701007062WL010927 Ajab Singh Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 AjabSinghRawat FINO PAYMENTS BANK LTD(608001)
349 SABALGARH MP-01-007-062-001/529
(BAVARI) 		1701007062NRG24250820230763832 25/08/2023 Babuli 1701007062WL010927 Babuli 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Babuli FINO PAYMENTS BANK LTD(608001)
350 SABALGARH MP-01-007-062-001/529
(BAVARI) 		1701007062NRG24250820230763831 25/08/2023 Babuli 1701007062WL010927 Babuli 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Babuli FINO PAYMENTS BANK LTD(608001)
351 SABALGARH MP-01-007-062-001/531
(BAVARI) 		1701007062NRG24250820230763834 25/08/2023 Rekha 1701007062WL010927 Rekha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Rekha FINO PAYMENTS BANK LTD(608001)
352 SABALGARH MP-01-007-062-001/531
(BAVARI) 		1701007062NRG24250820230763833 25/08/2023 Rekha 1701007062WL010927 Rekha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Rekha FINO PAYMENTS BANK LTD(608001)
353 SABALGARH MP-01-007-062-001/532
(BAVARI) 		1701007062NRG24250820230763836 25/08/2023 Shiv Singh 1701007062WL010927 Shiv Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 ShivSingh FINO PAYMENTS BANK LTD(608001)
354 SABALGARH MP-01-007-062-001/532
(BAVARI) 		1701007062NRG24250820230763835 25/08/2023 Shiv Singh 1701007062WL010927 Shiv Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 ShivSingh FINO PAYMENTS BANK LTD(608001)
355 SABALGARH MP-01-007-062-001/533
(BAVARI) 		1701007062NRG24250820230763838 25/08/2023 Kavita Jatav 1701007062WL010927 Kavita Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KavitaJatav FINO PAYMENTS BANK LTD(608001)
356 SABALGARH MP-01-007-062-001/533
(BAVARI) 		1701007062NRG24250820230763837 25/08/2023 Kavita Jatav 1701007062WL010927 Kavita Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KavitaJatav FINO PAYMENTS BANK LTD(608001)
357 SABALGARH MP-01-007-062-001/534
(BAVARI) 		1701007062NRG24250820230763840 25/08/2023 Sunita Jatav 1701007062WL010927 Sunita Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 SunitaJatav FINO PAYMENTS BANK LTD(608001)
358 SABALGARH MP-01-007-062-001/534
(BAVARI) 		1701007062NRG24250820230763839 25/08/2023 Sunita Jatav 1701007062WL010927 Sunita Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 SunitaJatav FINO PAYMENTS BANK LTD(608001)
359 SABALGARH MP-01-007-062-001/535
(BAVARI) 		1701007062NRG24250820230763842 25/08/2023 Ramlata Rawat 1701007062WL010927 Ramlata Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RamlataRawat FINO PAYMENTS BANK LTD(608001)
360 SABALGARH MP-01-007-062-001/535
(BAVARI) 		1701007062NRG24250820230763841 25/08/2023 Ramlata Rawat 1701007062WL010927 Ramlata Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RamlataRawat FINO PAYMENTS BANK LTD(608001)
361 SABALGARH MP-01-007-062-001/536
(BAVARI) 		1701007062NRG24250820230763844 25/08/2023 Saraswati Meena 1701007062WL010927 Saraswati Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 SaraswatiMeena FINO PAYMENTS BANK LTD(608001)
362 SABALGARH MP-01-007-062-001/536
(BAVARI) 		1701007062NRG24250820230763843 25/08/2023 Saraswati Meena 1701007062WL010927 Saraswati Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 SaraswatiMeena FINO PAYMENTS BANK LTD(608001)
363 SABALGARH MP-01-007-062-001/537
(BAVARI) 		1701007062NRG24250820230763846 25/08/2023 Ravina Rawat 1701007062WL010927 Ravina Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RavinaRawat FINO PAYMENTS BANK LTD(608001)
364 SABALGARH MP-01-007-062-001/537
(BAVARI) 		1701007062NRG24250820230763845 25/08/2023 Ravina Rawat 1701007062WL010927 Ravina Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RavinaRawat FINO PAYMENTS BANK LTD(608001)
365 SABALGARH MP-01-007-062-001/538
(BAVARI) 		1701007062NRG24250820230763848 25/08/2023 Bhuro 1701007062WL010927 Bhuro 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Bhuro FINO PAYMENTS BANK LTD(608001)
366 SABALGARH MP-01-007-062-001/538
(BAVARI) 		1701007062NRG24250820230763847 25/08/2023 Bhuro 1701007062WL010927 Bhuro 00688 FINO0001446 1105 1105 Processed 01/09/2023 843962027 Bhuro FINO PAYMENTS BANK LTD(608001)
367 SABALGARH MP-01-007-062-001/539
(BAVARI) 		1701007062NRG24250820230763850 25/08/2023 Bekunthi 1701007062WL010927 Bekunthi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Bekunthi FINO PAYMENTS BANK LTD(608001)
368 SABALGARH MP-01-007-062-001/539
(BAVARI) 		1701007062NRG24250820230763849 25/08/2023 Bekunthi 1701007062WL010927 Bekunthi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Bekunthi FINO PAYMENTS BANK LTD(608001)
369 SABALGARH MP-01-007-062-001/540
(BAVARI) 		1701007062NRG24250820230763852 25/08/2023 Babuli Rawat 1701007062WL010927 Babuli Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 BabuliRawat FINO PAYMENTS BANK LTD(608001)
370 SABALGARH MP-01-007-062-001/540
(BAVARI) 		1701007062NRG24250820230763851 25/08/2023 Babuli Rawat 1701007062WL010927 Babuli Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 BabuliRawat FINO PAYMENTS BANK LTD(608001)
371 SABALGARH MP-01-007-062-001/541
(BAVARI) 		1701007062NRG24250820230763854 25/08/2023 Urmila Rawat 1701007062WL010927 Urmila Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
372 SABALGARH MP-01-007-062-001/541
(BAVARI) 		1701007062NRG24250820230763853 25/08/2023 Urmila Rawat 1701007062WL010927 Urmila Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
373 SABALGARH MP-01-007-062-001/542
(BAVARI) 		1701007062NRG24250820230763856 25/08/2023 Munniee Bai 1701007062WL010927 Munniee Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 MunnieeBai FINO PAYMENTS BANK LTD(608001)
374 SABALGARH MP-01-007-062-001/542
(BAVARI) 		1701007062NRG24250820230763855 25/08/2023 Munniee Bai 1701007062WL010927 Munniee Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 MunnieeBai FINO PAYMENTS BANK LTD(608001)
375 SABALGARH MP-01-007-062-001/543
(BAVARI) 		1701007062NRG24250820230763858 25/08/2023 Sunita Bai 1701007062WL010927 Sunita Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 SunitaBai FINO PAYMENTS BANK LTD(608001)
376 SABALGARH MP-01-007-062-001/543
(BAVARI) 		1701007062NRG24250820230763857 25/08/2023 Sunita Bai 1701007062WL010927 Sunita Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 SunitaBai FINO PAYMENTS BANK LTD(608001)
377 SABALGARH MP-01-007-062-001/544
(BAVARI) 		1701007062NRG24250820230763860 25/08/2023 Rakhi 1701007062WL010927 Rakhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Rakhi FINO PAYMENTS BANK LTD(608001)
378 SABALGARH MP-01-007-062-001/544
(BAVARI) 		1701007062NRG24250820230763859 25/08/2023 Rakhi 1701007062WL010927 Rakhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Rakhi FINO PAYMENTS BANK LTD(608001)
379 SABALGARH MP-01-007-062-001/545
(BAVARI) 		1701007062NRG24250820230763862 25/08/2023 Reshama Bai 1701007062WL010927 Reshama Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 ReshamaBai FINO PAYMENTS BANK LTD(608001)
380 SABALGARH MP-01-007-062-001/545
(BAVARI) 		1701007062NRG24250820230763861 25/08/2023 Reshama Bai 1701007062WL010927 Reshama Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 ReshamaBai FINO PAYMENTS BANK LTD(608001)
381 SABALGARH MP-01-007-062-001/546
(BAVARI) 		1701007062NRG24250820230763864 25/08/2023 Kavita Rawat 1701007062WL010927 Kavita Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KavitaRawat FINO PAYMENTS BANK LTD(608001)
382 SABALGARH MP-01-007-062-001/546
(BAVARI) 		1701007062NRG24250820230763863 25/08/2023 Kavita Rawat 1701007062WL010927 Kavita Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KavitaRawat FINO PAYMENTS BANK LTD(608001)
383 SABALGARH MP-01-007-062-001/547
(BAVARI) 		1701007062NRG24250820230763866 25/08/2023 Vimala Rawat 1701007062WL010927 Vimala Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 VimalaRawat FINO PAYMENTS BANK LTD(608001)
384 SABALGARH MP-01-007-062-001/547
(BAVARI) 		1701007062NRG24250820230763865 25/08/2023 Vimala Rawat 1701007062WL010927 Vimala Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 VimalaRawat FINO PAYMENTS BANK LTD(608001)
385 SABALGARH MP-01-007-062-001/548
(BAVARI) 		1701007062NRG24250820230763868 25/08/2023 Kamleshi Rawat 1701007062WL010927 Kamleshi Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KamleshiRawat FINO PAYMENTS BANK LTD(608001)
386 SABALGARH MP-01-007-062-001/548
(BAVARI) 		1701007062NRG24250820230763867 25/08/2023 Kamleshi Rawat 1701007062WL010927 Kamleshi Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KamleshiRawat FINO PAYMENTS BANK LTD(608001)
387 SABALGARH MP-01-007-062-001/549
(BAVARI) 		1701007062NRG24250820230763870 25/08/2023 Rina 1701007062WL010927 Rina 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Rina FINO PAYMENTS BANK LTD(608001)
388 SABALGARH MP-01-007-062-001/549
(BAVARI) 		1701007062NRG24250820230763869 25/08/2023 Rina 1701007062WL010927 Rina 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Rina FINO PAYMENTS BANK LTD(608001)
389 SABALGARH MP-01-007-062-001/550
(BAVARI) 		1701007062NRG24250820230763872 25/08/2023 Dinesh 1701007062WL010927 Dinesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Dinesh FINO PAYMENTS BANK LTD(608001)
390 SABALGARH MP-01-007-062-001/550
(BAVARI) 		1701007062NRG24250820230763871 25/08/2023 Dinesh 1701007062WL010927 Dinesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Dinesh FINO PAYMENTS BANK LTD(608001)
391 SABALGARH MP-01-007-062-001/552
(BAVARI) 		1701007062NRG24250820230763876 25/08/2023 Kamla Meena 1701007062WL010927 Kamla Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KamlaMeena FINO PAYMENTS BANK LTD(608001)
392 SABALGARH MP-01-007-062-001/552
(BAVARI) 		1701007062NRG24250820230763875 25/08/2023 Kamla Meena 1701007062WL010927 Kamla Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KamlaMeena FINO PAYMENTS BANK LTD(608001)
393 SABALGARH MP-01-007-062-001/553
(BAVARI) 		1701007062NRG24250820230763878 25/08/2023 Ramrati Bai 1701007062WL010927 Ramrati Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RamratiBai FINO PAYMENTS BANK LTD(608001)
394 SABALGARH MP-01-007-062-001/553
(BAVARI) 		1701007062NRG24250820230763877 25/08/2023 Ramrati Bai 1701007062WL010927 Ramrati Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RamratiBai FINO PAYMENTS BANK LTD(608001)
395 SABALGARH MP-01-007-062-001/554
(BAVARI) 		1701007062NRG24250820230763880 25/08/2023 Girija Rawat 1701007062WL010927 Girija Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 GirijaRawat FINO PAYMENTS BANK LTD(608001)
396 SABALGARH MP-01-007-062-001/554
(BAVARI) 		1701007062NRG24250820230763879 25/08/2023 Girija Rawat 1701007062WL010927 Girija Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 GirijaRawat FINO PAYMENTS BANK LTD(608001)
397 SABALGARH MP-01-007-062-001/556
(BAVARI) 		1701007062NRG24250820230763884 25/08/2023 Saroj 1701007062WL010927 Saroj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Saroj FINO PAYMENTS BANK LTD(608001)
398 SABALGARH MP-01-007-062-001/556
(BAVARI) 		1701007062NRG24250820230763883 25/08/2023 Saroj 1701007062WL010927 Saroj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Saroj FINO PAYMENTS BANK LTD(608001)
399 SABALGARH MP-01-007-062-001/557
(BAVARI) 		1701007062NRG24250820230763886 25/08/2023 Ramnath Rawat 1701007062WL010927 Ramnath Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RamnathRawat FINO PAYMENTS BANK LTD(608001)
400 SABALGARH MP-01-007-062-001/557
(BAVARI) 		1701007062NRG24250820230763885 25/08/2023 Ramnath Rawat 1701007062WL010927 Ramnath Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RamnathRawat FINO PAYMENTS BANK LTD(608001)
401 SABALGARH MP-01-007-062-001/559
(BAVARI) 		1701007062NRG24250820230763888 25/08/2023 Leela Rawat 1701007062WL010927 Leela Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 LeelaRawat FINO PAYMENTS BANK LTD(608001)
402 SABALGARH MP-01-007-062-001/559
(BAVARI) 		1701007062NRG24250820230763887 25/08/2023 Leela Rawat 1701007062WL010927 Leela Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 LeelaRawat FINO PAYMENTS BANK LTD(608001)
403 SABALGARH MP-01-007-062-001/560
(BAVARI) 		1701007062NRG24250820230763890 25/08/2023 Bineeta Rawat 1701007062WL010927 Bineeta Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 BineetaRawat CENTRAL BANK OF INDIA(607115)
404 SABALGARH MP-01-007-062-001/560
(BAVARI) 		1701007062NRG24250820230763889 25/08/2023 Bineeta Rawat 1701007062WL010927 Bineeta Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 BineetaRawat CENTRAL BANK OF INDIA(607115)
405 SABALGARH MP-01-007-062-001/561
(BAVARI) 		1701007062NRG24250820230763892 25/08/2023 Vadami 1701007062WL010927 Vadami 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Vadami FINO PAYMENTS BANK LTD(608001)
406 SABALGARH MP-01-007-062-001/561
(BAVARI) 		1701007062NRG24250820230763891 25/08/2023 Vadami 1701007062WL010927 Vadami 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Vadami FINO PAYMENTS BANK LTD(608001)
407 SABALGARH MP-01-007-062-001/562
(BAVARI) 		1701007062NRG24250820230763894 25/08/2023 Jyoti 1701007062WL010927 Jyoti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Jyoti FINO PAYMENTS BANK LTD(608001)
408 SABALGARH MP-01-007-062-001/562
(BAVARI) 		1701007062NRG24250820230763893 25/08/2023 Jyoti 1701007062WL010927 Jyoti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Jyoti FINO PAYMENTS BANK LTD(608001)
409 SABALGARH MP-01-007-062-001/563
(BAVARI) 		1701007062NRG24250820230763896 25/08/2023 Priyanka 1701007062WL010927 Priyanka 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Priyanka FINO PAYMENTS BANK LTD(608001)
410 SABALGARH MP-01-007-062-001/563
(BAVARI) 		1701007062NRG24250820230763895 25/08/2023 Priyanka 1701007062WL010927 Priyanka 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Priyanka FINO PAYMENTS BANK LTD(608001)
411 SABALGARH MP-01-007-062-001/564
(BAVARI) 		1701007062NRG24250820230763898 25/08/2023 Kamlesh Rawat 1701007062WL010927 Kamlesh Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KamleshRawat FINO PAYMENTS BANK LTD(608001)
412 SABALGARH MP-01-007-062-001/564
(BAVARI) 		1701007062NRG24250820230763897 25/08/2023 Kamlesh Rawat 1701007062WL010927 Kamlesh Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KamleshRawat FINO PAYMENTS BANK LTD(608001)
413 SABALGARH MP-01-007-062-001/565
(BAVARI) 		1701007062NRG24250820230763900 25/08/2023 Sunita Devi 1701007062WL010927 Sunita Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 SunitaDevi FINO PAYMENTS BANK LTD(608001)
414 SABALGARH MP-01-007-062-001/565
(BAVARI) 		1701007062NRG24250820230763899 25/08/2023 Sunita Devi 1701007062WL010927 Sunita Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 SunitaDevi FINO PAYMENTS BANK LTD(608001)
415 SABALGARH MP-01-007-062-001/566
(BAVARI) 		1701007062NRG24250820230763902 25/08/2023 Manisha Rawat 1701007062WL010927 Manisha Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 ManishaRawat FINO PAYMENTS BANK LTD(608001)
416 SABALGARH MP-01-007-062-001/566
(BAVARI) 		1701007062NRG24250820230763901 25/08/2023 Manisha Rawat 1701007062WL010927 Manisha Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 ManishaRawat FINO PAYMENTS BANK LTD(608001)
417 SABALGARH MP-01-007-062-001/567
(BAVARI) 		1701007062NRG24250820230763904 25/08/2023 Anjali 1701007062WL010927 Anjali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Anjali FINO PAYMENTS BANK LTD(608001)
418 SABALGARH MP-01-007-062-001/567
(BAVARI) 		1701007062NRG24250820230763903 25/08/2023 Anjali 1701007062WL010927 Anjali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Anjali FINO PAYMENTS BANK LTD(608001)
419 SABALGARH MP-01-007-062-001/568
(BAVARI) 		1701007062NRG24250820230763906 25/08/2023 Kalavati Rawat 1701007062WL010927 Kalavati Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KalavatiRawat FINO PAYMENTS BANK LTD(608001)
420 SABALGARH MP-01-007-062-001/568
(BAVARI) 		1701007062NRG24250820230763905 25/08/2023 Kalavati Rawat 1701007062WL010927 Kalavati Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KalavatiRawat FINO PAYMENTS BANK LTD(608001)
421 SABALGARH MP-01-007-062-001/569
(BAVARI) 		1701007062NRG24250820230763908 25/08/2023 Rina 1701007062WL010927 Rina 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Rina FINO PAYMENTS BANK LTD(608001)
422 SABALGARH MP-01-007-062-001/569
(BAVARI) 		1701007062NRG24250820230763907 25/08/2023 Rina 1701007062WL010927 Rina 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Rina FINO PAYMENTS BANK LTD(608001)
423 SABALGARH MP-01-007-062-001/570
(BAVARI) 		1701007062NRG24250820230763910 25/08/2023 Krishana Rawat 1701007062WL010927 Krishana Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KrishanaRawat FINO PAYMENTS BANK LTD(608001)
424 SABALGARH MP-01-007-062-001/570
(BAVARI) 		1701007062NRG24250820230763909 25/08/2023 Krishana Rawat 1701007062WL010927 Krishana Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KrishanaRawat FINO PAYMENTS BANK LTD(608001)
425 SABALGARH MP-01-007-062-001/571
(BAVARI) 		1701007062NRG24250820230763912 25/08/2023 Prakashi Rawat 1701007062WL010927 Prakashi Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 PrakashiRawat FINO PAYMENTS BANK LTD(608001)
426 SABALGARH MP-01-007-062-001/571
(BAVARI) 		1701007062NRG24250820230763911 25/08/2023 Prakashi Rawat 1701007062WL010927 Prakashi Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 PrakashiRawat FINO PAYMENTS BANK LTD(608001)
427 SABALGARH MP-01-007-062-001/572
(BAVARI) 		1701007062NRG24250820230763914 25/08/2023 Ramkumari 1701007062WL010927 Ramkumari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Ramkumari FINO PAYMENTS BANK LTD(608001)
428 SABALGARH MP-01-007-062-001/572
(BAVARI) 		1701007062NRG24250820230763913 25/08/2023 Ramkumari 1701007062WL010927 Ramkumari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Ramkumari FINO PAYMENTS BANK LTD(608001)
429 SABALGARH MP-01-007-062-001/573
(BAVARI) 		1701007062NRG24250820230763916 25/08/2023 Kusma Rawat 1701007062WL010927 Kusma Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KusmaRawat FINO PAYMENTS BANK LTD(608001)
430 SABALGARH MP-01-007-062-001/573
(BAVARI) 		1701007062NRG24250820230763915 25/08/2023 Kusma Rawat 1701007062WL010927 Kusma Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 KusmaRawat FINO PAYMENTS BANK LTD(608001)
431 SABALGARH MP-01-007-062-001/574
(BAVARI) 		1701007062NRG24250820230763918 25/08/2023 Kalavati 1701007062WL010927 Kalavati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Kalavati FINO PAYMENTS BANK LTD(608001)
432 SABALGARH MP-01-007-062-001/574
(BAVARI) 		1701007062NRG24250820230763917 25/08/2023 Kalavati 1701007062WL010927 Kalavati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Kalavati FINO PAYMENTS BANK LTD(608001)
433 SABALGARH MP-01-007-062-001/575
(BAVARI) 		1701007062NRG24250820230763920 25/08/2023 Rashama Rawat 1701007062WL010927 Rashama Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RashamaRawat FINO PAYMENTS BANK LTD(608001)
434 SABALGARH MP-01-007-062-001/575
(BAVARI) 		1701007062NRG24250820230763919 25/08/2023 Rashama Rawat 1701007062WL010927 Rashama Rawat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RashamaRawat FINO PAYMENTS BANK LTD(608001)
435 SABALGARH MP-01-007-062-001/576
(BAVARI) 		1701007062NRG24250820230763922 25/08/2023 Ramlata 1701007062WL010927 Ramlata 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Ramlata FINO PAYMENTS BANK LTD(608001)
436 SABALGARH MP-01-007-062-001/576
(BAVARI) 		1701007062NRG24250820230763921 25/08/2023 Ramlata 1701007062WL010927 Ramlata 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Ramlata FINO PAYMENTS BANK LTD(608001)
437 SABALGARH MP-01-007-062-001/577
(BAVARI) 		1701007062NRG24250820230763924 25/08/2023 Vimlesh 1701007062WL010927 Vimlesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Vimlesh FINO PAYMENTS BANK LTD(608001)
438 SABALGARH MP-01-007-062-001/577
(BAVARI) 		1701007062NRG24250820230763923 25/08/2023 Vimlesh 1701007062WL010927 Vimlesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Vimlesh FINO PAYMENTS BANK LTD(608001)
439 SABALGARH MP-01-007-062-001/579
(BAVARI) 		1701007062NRG24250820230763926 25/08/2023 Mahadevi 1701007062WL010927 Mahadevi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Mahadevi FINO PAYMENTS BANK LTD(608001)
440 SABALGARH MP-01-007-062-001/579
(BAVARI) 		1701007062NRG24250820230763925 25/08/2023 Mahadevi 1701007062WL010927 Mahadevi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Mahadevi FINO PAYMENTS BANK LTD(608001)
441 SABALGARH MP-01-007-062-001/580
(BAVARI) 		1701007062NRG24250820230763928 25/08/2023 Rakhi Shreewas 1701007062WL010927 Rakhi Shreewas 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RakhiShreewas FINO PAYMENTS BANK LTD(608001)
442 SABALGARH MP-01-007-062-001/580
(BAVARI) 		1701007062NRG24250820230763927 25/08/2023 Rakhi Shreewas 1701007062WL010927 Rakhi Shreewas 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 RakhiShreewas FINO PAYMENTS BANK LTD(608001)
443 SABALGARH MP-01-007-062-001/77
(BAVARI) 		1701007062NRG24250820230763948 25/08/2023 Ramsingh 1701007062WL010927 Ramsingh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843962027 Ramsingh UCO BANK(607066)
444 SABALGARH MP-01-007-062-001/77
(BAVARI) 		1701007062NRG24250820230763947 25/08/2023 Ramsingh 1701007062WL010927 Ramsingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Ramsingh UCO BANK(607066)
445 SABALGARH MP-01-007-062-001/77-a
(BAVARI) 		1701007062NRG24250820230763950 25/08/2023 hemraj 1701007062WL010927 hemraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 hemraj FINO PAYMENTS BANK LTD(608001)
446 SABALGARH MP-01-007-062-001/77-a
(BAVARI) 		1701007062NRG24250820230763949 25/08/2023 hemraj 1701007062WL010927 hemraj 00688 FINO0001446 1105 1105 Processed 01/09/2023 843962027 hemraj FINO PAYMENTS BANK LTD(608001)
447 SABALGARH MP-01-007-062-001/85-a
(BAVARI) 		1701007062NRG24250820230763958 25/08/2023 Gyansingh 1701007062WL010927 Gyansingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 Gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
448 SABALGARH MP-01-007-062-001/85-a
(BAVARI) 		1701007062NRG24250820230763957 25/08/2023 Gyansingh 1701007062WL010927 Gyansingh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843962027 Gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
449 SABALGARH MP-01-007-062-001/96
(BAVARI) 		1701007062NRG24250820230763964 25/08/2023 tuseeram 1701007062WL010927 tuseeram 00688 FINO0001446 1105 1105 Processed 01/09/2023 843962027 tuseeram FINO PAYMENTS BANK LTD(608001)
450 SABALGARH MP-01-007-062-001/96
(BAVARI) 		1701007062NRG24250820230763963 25/08/2023 tuseeram 1701007062WL010927 tuseeram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843962027 tuseeram FINO PAYMENTS BANK LTD(608001)
SubTotal 266747 266747
451 SABALGARH MP-01-007-062-001/128-b
(BAVARI) 		1701007062NRG24250820230764224 25/08/2023 amarshingh 1701007062WL010929 amarshingh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 amarshingh STATE BANK OF INDIA(508548)
452 SABALGARH MP-01-007-062-001/128-b
(BAVARI) 		1701007062NRG24250820230764226 25/08/2023 amarshingh 1701007062WL010929 amarshingh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 amarshingh STATE BANK OF INDIA(508548)
453 SABALGARH MP-01-007-062-001/128-b
(BAVARI) 		1701007062NRG24250820230764227 25/08/2023 perkahsi 1701007062WL010929 perkahsi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 perkahsi STATE BANK OF INDIA(508548)
454 SABALGARH MP-01-007-062-001/128-b
(BAVARI) 		1701007062NRG24250820230764225 25/08/2023 perkahsi 1701007062WL010929 perkahsi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 perkahsi STATE BANK OF INDIA(508548)
455 SABALGARH MP-01-007-062-001/140-D
(BAVARI) 		1701007062NRG24250820230764244 25/08/2023 reena 1701007062WL010929 reena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 reena STATE BANK OF INDIA(508548)
456 SABALGARH MP-01-007-062-001/140-D
(BAVARI) 		1701007062NRG24250820230764245 25/08/2023 reena 1701007062WL010929 reena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 reena STATE BANK OF INDIA(508548)
457 SABALGARH MP-01-007-062-001/234
(BAVARI) 		1701007062NRG24250820230763606 25/08/2023 Chuttan 1701007062WL010927 Chuttan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Chuttan STATE BANK OF INDIA(508548)
458 SABALGARH MP-01-007-062-001/234
(BAVARI) 		1701007062NRG24250820230763605 25/08/2023 Chuttan 1701007062WL010927 Chuttan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Chuttan STATE BANK OF INDIA(508548)
459 SABALGARH MP-01-007-062-001/238
(BAVARI) 		1701007062NRG24250820230763610 25/08/2023 Brajmohan 1701007062WL010927 Brajmohan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Brajmohan STATE BANK OF INDIA(508548)
460 SABALGARH MP-01-007-062-001/238
(BAVARI) 		1701007062NRG24250820230763609 25/08/2023 Brajmohan 1701007062WL010927 Brajmohan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Brajmohan STATE BANK OF INDIA(508548)
461 SABALGARH MP-01-007-062-001/384
(BAVARI) 		1701007062NRG24250820230763691 25/08/2023 kedarjatav 1701007062WL010927 kedarjatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 kedarjatav STATE BANK OF INDIA(508548)
462 SABALGARH MP-01-007-062-001/384
(BAVARI) 		1701007062NRG24250820230763692 25/08/2023 kedarjatav 1701007062WL010927 kedarjatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 kedarjatav STATE BANK OF INDIA(508548)
463 SABALGARH MP-01-007-062-001/390-B
(BAVARI) 		1701007062NRG24250820230763706 25/08/2023 Kamlesh 1701007062WL010927 Kamlesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Kamlesh STATE BANK OF INDIA(508548)
464 SABALGARH MP-01-007-062-001/390-B
(BAVARI) 		1701007062NRG24250820230763705 25/08/2023 Kamlesh 1701007062WL010927 Kamlesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Kamlesh STATE BANK OF INDIA(508548)
465 SABALGARH MP-01-007-062-001/390-D
(BAVARI) 		1701007062NRG24250820230763710 25/08/2023 shreelal 1701007062WL010927 shreelal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 shreelal CENTRAL BANK OF INDIA(607115)
466 SABALGARH MP-01-007-062-001/390-D
(BAVARI) 		1701007062NRG24250820230763709 25/08/2023 shreelal 1701007062WL010927 shreelal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 shreelal CENTRAL BANK OF INDIA(607115)
467 SABALGARH MP-01-007-062-001/391-C
(BAVARI) 		1701007062NRG24250820230763717 25/08/2023 sareeganesh 1701007062WL010927 sareeganesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 sareeganesh FINO PAYMENTS BANK LTD(608001)
468 SABALGARH MP-01-007-062-001/391-C
(BAVARI) 		1701007062NRG24250820230763715 25/08/2023 sareeganesh 1701007062WL010927 sareeganesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 sareeganesh FINO PAYMENTS BANK LTD(608001)
469 SABALGARH MP-01-007-062-001/391-C
(BAVARI) 		1701007062NRG24250820230763718 25/08/2023 Shreeganesh 1701007062WL010927 Shreeganesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Shreeganesh STATE BANK OF INDIA(508548)
470 SABALGARH MP-01-007-062-001/391-C
(BAVARI) 		1701007062NRG24250820230763716 25/08/2023 Shreeganesh 1701007062WL010927 Shreeganesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Shreeganesh STATE BANK OF INDIA(508548)
471 SABALGARH MP-01-007-062-001/392
(BAVARI) 		1701007062NRG24250820230763720 25/08/2023 bheekam 1701007062WL010927 bheekam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 bheekam FINO PAYMENTS BANK LTD(608001)
472 SABALGARH MP-01-007-062-001/392
(BAVARI) 		1701007062NRG24250820230763719 25/08/2023 bheekam 1701007062WL010927 bheekam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 bheekam FINO PAYMENTS BANK LTD(608001)
473 SABALGARH MP-01-007-062-001/401
(BAVARI) 		1701007062NRG24250820230763728 25/08/2023 Reena rawat 1701007062WL010927 Reena rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Reenarawat STATE BANK OF INDIA(508548)
474 SABALGARH MP-01-007-062-001/401
(BAVARI) 		1701007062NRG24250820230763727 25/08/2023 Reena rawat 1701007062WL010927 Reena rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Reenarawat STATE BANK OF INDIA(508548)
475 SABALGARH MP-01-007-062-001/404
(BAVARI) 		1701007062NRG24250820230763730 25/08/2023 Priyanka rawat 1701007062WL010927 Priyanka rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Priyankarawat STATE BANK OF INDIA(508548)
476 SABALGARH MP-01-007-062-001/404
(BAVARI) 		1701007062NRG24250820230763729 25/08/2023 Priyanka rawat 1701007062WL010927 Priyanka rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Priyankarawat STATE BANK OF INDIA(508548)
477 SABALGARH MP-01-007-062-001/405
(BAVARI) 		1701007062NRG24250820230763732 25/08/2023 Surksha rawat 1701007062WL010927 Surksha rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Surksharawat STATE BANK OF INDIA(508548)
478 SABALGARH MP-01-007-062-001/405
(BAVARI) 		1701007062NRG24250820230763731 25/08/2023 Surksha rawat 1701007062WL010927 Surksha rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Surksharawat STATE BANK OF INDIA(508548)
479 SABALGARH MP-01-007-062-001/406
(BAVARI) 		1701007062NRG24250820230763734 25/08/2023 Laxmi 1701007062WL010927 Laxmi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Laxmi STATE BANK OF INDIA(508548)
480 SABALGARH MP-01-007-062-001/406
(BAVARI) 		1701007062NRG24250820230763733 25/08/2023 Laxmi 1701007062WL010927 Laxmi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Laxmi STATE BANK OF INDIA(508548)
481 SABALGARH MP-01-007-062-001/407
(BAVARI) 		1701007062NRG24250820230763735 25/08/2023 Laxmi 1701007062WL010927 Laxmi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Laxmi CENTRAL BANK OF INDIA(607115)
482 SABALGARH MP-01-007-062-001/408
(BAVARI) 		1701007062NRG24250820230763736 25/08/2023 Ankesh 1701007062WL010927 Ankesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Ankesh UCO BANK(607066)
483 SABALGARH MP-01-007-062-001/409
(BAVARI) 		1701007062NRG24250820230763737 25/08/2023 Ramrati 1701007062WL010927 Ramrati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Ramrati STATE BANK OF INDIA(508548)
484 SABALGARH MP-01-007-062-001/411
(BAVARI) 		1701007062NRG24250820230763738 25/08/2023 Ombati 1701007062WL010927 Ombati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Ombati STATE BANK OF INDIA(508548)
485 SABALGARH MP-01-007-062-001/413
(BAVARI) 		1701007062NRG24250820230763739 25/08/2023 Mamata 1701007062WL010927 Mamata 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Mamata STATE BANK OF INDIA(508548)
486 SABALGARH MP-01-007-062-001/414
(BAVARI) 		1701007062NRG24250820230763740 25/08/2023 Lhowa 1701007062WL010927 Lhowa 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Lhowa CENTRAL BANK OF INDIA(607115)
487 SABALGARH MP-01-007-062-001/423
(BAVARI) 		1701007062NRG24250820230763741 25/08/2023 rama bai rawat 1701007062WL010927 rama bai rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 ramabairawat STATE BANK OF INDIA(508548)
488 SABALGARH MP-01-007-062-001/424
(BAVARI) 		1701007062NRG24250820230763742 25/08/2023 Mamata 1701007062WL010927 Mamata 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Mamata STATE BANK OF INDIA(508548)
489 SABALGARH MP-01-007-062-001/425
(BAVARI) 		1701007062NRG24250820230763743 25/08/2023 sushila 1701007062WL010927 sushila 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 sushila STATE BANK OF INDIA(508548)
490 SABALGARH MP-01-007-062-001/455
(BAVARI) 		1701007062NRG24250820230763763 25/08/2023 Santosh Bai 1701007062WL010927 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 SantoshBai STATE BANK OF INDIA(508548)
491 SABALGARH MP-01-007-062-001/456
(BAVARI) 		1701007062NRG24250820230763764 25/08/2023 Ramlata 1701007062WL010927 Ramlata 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Ramlata STATE BANK OF INDIA(508548)
492 SABALGARH MP-01-007-062-001/457
(BAVARI) 		1701007062NRG24250820230763765 25/08/2023 Dhori Bai 1701007062WL010927 Dhori Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 DhoriBai STATE BANK OF INDIA(508548)
493 SABALGARH MP-01-007-062-001/458
(BAVARI) 		1701007062NRG24250820230763766 25/08/2023 Dulari 1701007062WL010927 Dulari 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Dulari STATE BANK OF INDIA(508548)
494 SABALGARH MP-01-007-062-001/459
(BAVARI) 		1701007062NRG24250820230763767 25/08/2023 Monu Rawat 1701007062WL010927 Monu Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 MonuRawat STATE BANK OF INDIA(508548)
495 SABALGARH MP-01-007-062-001/460
(BAVARI) 		1701007062NRG24250820230763769 25/08/2023 Ramgilas 1701007062WL010927 Ramgilas 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Ramgilas STATE BANK OF INDIA(508548)
496 SABALGARH MP-01-007-062-001/461
(BAVARI) 		1701007062NRG24250820230763770 25/08/2023 Anjesh Rawat 1701007062WL010927 Anjesh Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 AnjeshRawat STATE BANK OF INDIA(508548)
497 SABALGARH MP-01-007-062-001/481
(BAVARI) 		1701007062NRG24250820230763784 25/08/2023 Seema 1701007062WL010927 Seema 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Seema STATE BANK OF INDIA(508548)
498 SABALGARH MP-01-007-062-001/485
(BAVARI) 		1701007062NRG24250820230763785 25/08/2023 Hemalata 1701007062WL010927 Hemalata 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843962027 Hemalata STATE BANK OF INDIA(508548)
499 SABALGARH MP-01-007-062-001/486
(BAVARI) 		1701007062NRG24250820230763786 25/08/2023 Papita 1701007062WL010927 Papita 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843962027 Papita STATE BANK OF INDIA(508548)
500 SABALGARH MP-01-007-062-001/488
(BAVARI) 		1701007062NRG24250820230763787 25/08/2023 Nabal Singh 1701007062WL010927 Nabal Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843962027 NabalSingh UNION BANK OF INDIA(508500)
501 SABALGARH MP-01-007-062-001/490
(BAVARI) 		1701007062NRG24250820230763789 25/08/2023 Anil Rawat 1701007062WL010927 Anil Rawat 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843962027 AnilRawat CENTRAL BANK OF INDIA(607115)
502 SABALGARH MP-01-007-062-001/491
(BAVARI) 		1701007062NRG24250820230763790 25/08/2023 Kosha 1701007062WL010927 Kosha 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843962027 Kosha STATE BANK OF INDIA(508548)
503 SABALGARH MP-01-007-062-001/492
(BAVARI) 		1701007062NRG24250820230763791 25/08/2023 Bhavana Rawat 1701007062WL010927 Bhavana Rawat 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843962027 BhavanaRawat UNION BANK OF INDIA(508500)
504 SABALGARH MP-01-007-062-001/493
(BAVARI) 		1701007062NRG24250820230763792 25/08/2023 Omvati 1701007062WL010927 Omvati 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843962027 Omvati STATE BANK OF INDIA(508548)
505 SABALGARH MP-01-007-062-001/494
(BAVARI) 		1701007062NRG24250820230763793 25/08/2023 Poonam Rawat 1701007062WL010927 Poonam Rawat 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843962027 PoonamRawat UNION BANK OF INDIA(508500)
506 SABALGARH MP-01-007-062-001/495
(BAVARI) 		1701007062NRG24250820230763794 25/08/2023 Varsha Rawat 1701007062WL010927 Varsha Rawat 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843962027 VarshaRawat STATE BANK OF INDIA(508548)
507 SABALGARH MP-01-007-062-001/496
(BAVARI) 		1701007062NRG24250820230763795 25/08/2023 Sarvati 1701007062WL010927 Sarvati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Sarvati STATE BANK OF INDIA(508548)
508 SABALGARH MP-01-007-062-001/505
(BAVARI) 		1701007062NRG24250820230763799 25/08/2023 Suman 1701007062WL010927 Suman 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843962027 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74919 74919
Total 668967 668967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_250823APB_FTO_234999 Central Bank Of India CBIN0284608 SABALGARH 87295
2 SABALGARH MP1701007_250823APB_FTO_234999 State Bank of India SBIN0001471 SABALGARH 15912
3 SABALGARH MP1701007_250823APB_FTO_234999 State Bank of India SBIN0009175 MANGROL 167739
4 SABALGARH MP1701007_250823APB_FTO_234999 State Bank of India SBIN0030290 Ram pahadi 15691
5 SABALGARH MP1701007_250823APB_FTO_234999 State Bank of India SBIN0030290 RAMPAHARI 36686
6 SABALGARH MP1701007_250823APB_FTO_234999 UCO Bank UCBA0001429 SABALGARH 2652
7 SABALGARH MP1701007_250823APB_FTO_234999 Union Bank of India UBIN0543187 BIRPUR 1326
8 SABALGARH MP1701007_250823APB_FTO_234999 Fino Payments Bank Ltd FINO0001446 MP RO 266747
9 SABALGARH MP1701007_250823APB_FTO_234999 India Post Payments Bank IPOS0000001 Morena 74919

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