Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_271023APB_FTO_334948
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) 		1701007062NRG24271020231183343 27/10/2023 Meena 1701007062WL018079 Meena 00089 CBIN0284608 1326 1326 Processed 10/11/2023 304995950 Meena STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-062-001/116
(BAVARI) 		1701007062NRG24271020231183349 27/10/2023 banti 1701007062WL018079 banti 00089 CBIN0284608 1326 1326 Processed 10/11/2023 304995950 banti STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-062-001/117
(BAVARI) 		1701007062NRG24271020231183350 27/10/2023 radhesayam 1701007062WL018079 radhesayam 00089 CBIN0284608 1326 1326 Processed 10/11/2023 304995950 radhesayam STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-062-001/119
(BAVARI) 		1701007062NRG24271020231183353 27/10/2023 jeetendar 1701007062WL018079 jeetendar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 jeetendar NARMADA JHABUA GRAMIN BANK(508515)
5 SABALGARH MP-01-007-062-001/120
(BAVARI) 		1701007062NRG24271020231183354 27/10/2023 ramdeen 1701007062WL018079 ramdeen 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 ramdeen FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-062-001/126
(BAVARI) 		1701007062NRG24271020231183367 27/10/2023 darasingh 1701007062WL018079 darasingh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 darasingh FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-062-001/129
(BAVARI) 		1701007062NRG24271020231183368 27/10/2023 RAMDEEN 1701007062WL018079 RAMDEEN 00089 CBIN0284608 1326 1326 Processed 10/11/2023 304995950 RAMDEEN STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-062-001/129-b
(BAVARI) 		1701007062NRG24271020231183370 27/10/2023 TUSSAM 1701007062WL018079 TUSSAM 00089 CBIN0284608 1326 1326 Processed 10/11/2023 304995950 TUSSAM STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-062-001/130
(BAVARI) 		1701007062NRG24271020231183371 27/10/2023 nagraj 1701007062WL018079 nagraj 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 nagraj FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-062-001/132
(BAVARI) 		1701007062NRG24271020231183372 27/10/2023 jeetendar 1701007062WL018079 jeetendar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 jeetendar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SABALGARH MP-01-007-062-001/138
(BAVARI) 		1701007062NRG24271020231183374 27/10/2023 brajmohan 1701007062WL018079 brajmohan 00089 CBIN0284608 1326 1326 Processed 10/11/2023 304995950 brajmohan STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-062-001/139
(BAVARI) 		1701007062NRG24271020231183375 27/10/2023 raghuraj 1701007062WL018079 raghuraj 00089 CBIN0284608 1326 1326 Processed 10/11/2023 304995950 raghuraj STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-062-001/147-D
(BAVARI) 		1701007062NRG24271020231183380 27/10/2023 basati 1701007062WL018079 basati 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 basati FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-062-001/173-C
(BAVARI) 		1701007062NRG24271020231183384 27/10/2023 marasingh 1701007062WL018079 marasingh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 marasingh FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-062-001/208
(BAVARI) 		1701007062NRG24271020231183391 27/10/2023 Radhesyam 1701007062WL018079 Radhesyam 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 Radhesyam FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-062-001/218
(BAVARI) 		1701007062NRG24271020231183394 27/10/2023 devisingh 1701007062WL018079 devisingh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 devisingh UNION BANK OF INDIA(508500)
17 SABALGARH MP-01-007-062-001/228-D
(BAVARI) 		1701007062NRG24271020231183401 27/10/2023 utam 1701007062WL018079 utam 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 utam FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-062-001/258
(BAVARI) 		1701007062NRG24271020231183417 27/10/2023 prasadi 1701007062WL018079 prasadi 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 prasadi CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-062-001/271-A
(BAVARI) 		1701007062NRG24271020231183423 27/10/2023 ravendar 1701007062WL018079 ravendar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 ravendar FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-062-001/285
(BAVARI) 		1701007062NRG24271020231183425 27/10/2023 AKSHAY 1701007062WL018079 AKSHAY 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 AKSHAY AIRTEL PAYMENTS BANK LIMITED(990288)
21 SABALGARH MP-01-007-062-001/293
(BAVARI) 		1701007062NRG24271020231183426 27/10/2023 lalaram 1701007062WL018079 lalaram 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 lalaram CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-062-001/296
(BAVARI) 		1701007062NRG24271020231183427 27/10/2023 ummed 1701007062WL018079 ummed 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
23 SABALGARH MP-01-007-062-001/3
(BAVARI) 		1701007062NRG24271020231183428 27/10/2023 Chhuttan 1701007062WL018079 Chhuttan 00089 CBIN0284608 1326 1326 Processed 10/11/2023 304995950 Chhuttan STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-062-001/370-A
(BAVARI) 		1701007062NRG24271020231183444 27/10/2023 Mushm 1701007062WL018079 Mushm 00089 CBIN0284608 1105 1105 Processed 09/11/2023 304995950 Mushm CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-062-001/438
(BAVARI) 		1701007062NRG24271020231183493 27/10/2023 sarupi 1701007062WL018079 sarupi 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 sarupi CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-062-001/502
(BAVARI) 		1701007062NRG24271020231183543 27/10/2023 Brajesh 1701007062WL018079 Brajesh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 Brajesh CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-062-001/515
(BAVARI) 		1701007062NRG24271020231183555 27/10/2023 Pradeep Meena 1701007062WL018079 Pradeep Meena 00089 CBIN0284608 1326 1326 Processed 10/11/2023 304995950 PradeepMeena STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-062-001/519
(BAVARI) 		1701007062NRG24271020231183558 27/10/2023 ramakanya 1701007062WL018079 ramakanya 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 ramakanya CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-062-001/581-A
(BAVARI) 		1701007062NRG24271020231183619 27/10/2023 Shimala 1701007062WL018079 Shimala 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 Shimala CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-062-001/582-C
(BAVARI) 		1701007062NRG24271020231183624 27/10/2023 Tanoj Rawat 1701007062WL018079 Tanoj Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 TanojRawat CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-062-001/582-D
(BAVARI) 		1701007062NRG24271020231183625 27/10/2023 Neelam Rawat 1701007062WL018079 Neelam Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 NeelamRawat CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-062-001/583
(BAVARI) 		1701007062NRG24271020231183626 27/10/2023 Krishna Rawat 1701007062WL018079 Krishna Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 KrishnaRawat CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-062-001/585-B
(BAVARI) 		1701007062NRG24271020231183635 27/10/2023 sapnaa Bai 1701007062WL018079 sapnaa Bai 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 sapnaaBai CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-062-001/586
(BAVARI) 		1701007062NRG24271020231183637 27/10/2023 Kallo 1701007062WL018079 Kallo 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 Kallo CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-062-001/586-D
(BAVARI) 		1701007062NRG24271020231183641 27/10/2023 Ramroop 1701007062WL018079 Ramroop 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 Ramroop FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-062-001/587-B
(BAVARI) 		1701007062NRG24271020231183644 27/10/2023 Mamta Rawat 1701007062WL018079 Mamta Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 MamtaRawat CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-062-001/587-C
(BAVARI) 		1701007062NRG24271020231183645 27/10/2023 Dola 1701007062WL018079 Dola 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 Dola CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-062-001/589
(BAVARI) 		1701007062NRG24271020231183652 27/10/2023 Suraksha Rawat 1701007062WL018079 Suraksha Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 SurakshaRawat CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-062-001/590-B
(BAVARI) 		1701007062NRG24271020231183659 27/10/2023 Asha Rawat 1701007062WL018079 Asha Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 AshaRawat CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-062-001/591
(BAVARI) 		1701007062NRG24271020231183662 27/10/2023 Pirasu 1701007062WL018079 Pirasu 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 Pirasu CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-062-001/592
(BAVARI) 		1701007062NRG24271020231183666 27/10/2023 Meena 1701007062WL018079 Meena 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 Meena CENTRAL BANK OF INDIA(607115)
42 SABALGARH MP-01-007-062-001/592-A
(BAVARI) 		1701007062NRG24271020231183667 27/10/2023 Kamla Bai 1701007062WL018079 Kamla Bai 00089 CBIN0284608 1326 1326 Processed 10/11/2023 304995950 KamlaBai STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-062-001/593-C
(BAVARI) 		1701007062NRG24271020231183672 27/10/2023 Neelam Rawat 1701007062WL018079 Neelam Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 NeelamRawat FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-062-001/80-b
(BAVARI) 		1701007062NRG24271020231183682 27/10/2023 RISHEEKESH 1701007062WL018079 RISHEEKESH 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 RISHEEKESH FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-062-001/82
(BAVARI) 		1701007062NRG24271020231183684 27/10/2023 ramdenesh 1701007062WL018079 ramdenesh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304995950 ramdenesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59449 59449
46 SABALGARH MP-01-007-062-001/102-D
(BAVARI) 		1701007062NRG24271020231183339 27/10/2023 mahedevi 1701007062WL018079 mahedevi 00415 SBIN0001471 1326 1326 Processed 10/11/2023 304995950 mahedevi STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-062-001/103-A
(BAVARI) 		1701007062NRG24271020231183340 27/10/2023 bhuro 1701007062WL018079 bhuro 00415 SBIN0001471 1326 1326 Processed 10/11/2023 304995950 bhuro STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-062-001/104-B
(BAVARI) 		1701007062NRG24271020231183342 27/10/2023 ramkipal 1701007062WL018079 ramkipal 00415 SBIN0001471 1326 1326 Processed 09/11/2023 304995950 ramkipal FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-062-001/260
(BAVARI) 		1701007062NRG24271020231183418 27/10/2023 bharatlal 1701007062WL018079 bharatlal 00415 SBIN0001471 1326 1326 Processed 09/11/2023 304995950 bharatlal FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-062-001/449
(BAVARI) 		1701007062NRG24271020231183503 27/10/2023 Ankesh Rawat 1701007062WL018079 Ankesh Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 304995950 AnkeshRawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-062-001/506
(BAVARI) 		1701007062NRG24271020231183547 27/10/2023 Rinku Rawat 1701007062WL018079 Rinku Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 304995950 RinkuRawat STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-062-001/592-D
(BAVARI) 		1701007062NRG24271020231183670 27/10/2023 Savita Jatav 1701007062WL018079 Savita Jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 304995950 SavitaJatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
53 SABALGARH MP-01-007-062-001/109-B
(BAVARI) 		1701007062NRG24271020231183344 27/10/2023 DEEPU 1701007062WL018079 DEEPU 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 DEEPU FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-062-001/109-D
(BAVARI) 		1701007062NRG24271020231183345 27/10/2023 sarvati 1701007062WL018079 sarvati 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 sarvati STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-062-001/111-A
(BAVARI) 		1701007062NRG24271020231183346 27/10/2023 ramkumar 1701007062WL018079 ramkumar 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 ramkumar FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-062-001/112-B
(BAVARI) 		1701007062NRG24271020231183347 27/10/2023 madanmohan 1701007062WL018079 madanmohan 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 madanmohan ICICI BANK LTD(508534)
57 SABALGARH MP-01-007-062-001/112-C
(BAVARI) 		1701007062NRG24271020231183348 27/10/2023 rajesh rawat 1701007062WL018079 rajesh rawat 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 rajeshrawat IDBI BANK(607095)
58 SABALGARH MP-01-007-062-001/123-D
(BAVARI) 		1701007062NRG24271020231183362 27/10/2023 Rumalee 1701007062WL018079 Rumalee 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 Rumalee FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-062-001/125-D
(BAVARI) 		1701007062NRG24271020231183366 27/10/2023 SRIGANESH 1701007062WL018079 SRIGANESH 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 SRIGANESH STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-062-001/144
(BAVARI) 		1701007062NRG24271020231183377 27/10/2023 Maya 1701007062WL018079 Maya 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Maya STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-062-001/147-b
(BAVARI) 		1701007062NRG24271020231183378 27/10/2023 SURESH 1701007062WL018079 SURESH 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 SURESH FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-062-001/155-A
(BAVARI) 		1701007062NRG24271020231183381 27/10/2023 sandeep 1701007062WL018079 sandeep 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 sandeep STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-062-001/170
(BAVARI) 		1701007062NRG24271020231183382 27/10/2023 Naresh 1701007062WL018079 Naresh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Naresh STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-062-001/197
(BAVARI) 		1701007062NRG24271020231183387 27/10/2023 balmukund 1701007062WL018079 balmukund 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 balmukund STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-062-001/198
(BAVARI) 		1701007062NRG24271020231183388 27/10/2023 shripti 1701007062WL018079 shripti 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 shripti STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-062-001/209
(BAVARI) 		1701007062NRG24271020231183392 27/10/2023 gajanand 1701007062WL018079 gajanand 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 gajanand STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-062-001/210
(BAVARI) 		1701007062NRG24271020231183393 27/10/2023 rammureeti 1701007062WL018079 rammureeti 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 rammureeti STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-062-001/219
(BAVARI) 		1701007062NRG24271020231183395 27/10/2023 rammukesh 1701007062WL018079 rammukesh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 rammukesh STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-062-001/224
(BAVARI) 		1701007062NRG24271020231183397 27/10/2023 Abhalekha 1701007062WL018079 Abhalekha 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Abhalekha STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-062-001/227
(BAVARI) 		1701007062NRG24271020231183399 27/10/2023 jagmohan 1701007062WL018079 jagmohan 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 jagmohan STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-062-001/228
(BAVARI) 		1701007062NRG24271020231183400 27/10/2023 dayaram 1701007062WL018079 dayaram 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 dayaram FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-062-001/230
(BAVARI) 		1701007062NRG24271020231183404 27/10/2023 ramdeen 1701007062WL018079 ramdeen 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 ramdeen STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-062-001/233
(BAVARI) 		1701007062NRG24271020231183405 27/10/2023 harivan 1701007062WL018079 harivan 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 harivan FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-062-001/235
(BAVARI) 		1701007062NRG24271020231183407 27/10/2023 suresh 1701007062WL018079 suresh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 suresh STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-062-001/240
(BAVARI) 		1701007062NRG24271020231183409 27/10/2023 bramha 1701007062WL018079 bramha 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 bramha FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-062-001/244
(BAVARI) 		1701007062NRG24271020231183411 27/10/2023 Darshan 1701007062WL018079 Darshan 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 Darshan FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-062-001/245
(BAVARI) 		1701007062NRG24271020231183412 27/10/2023 hariprasad 1701007062WL018079 hariprasad 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 hariprasad STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-062-001/246
(BAVARI) 		1701007062NRG24271020231183413 27/10/2023 ramavtar 1701007062WL018079 ramavtar 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 ramavtar FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-062-001/247
(BAVARI) 		1701007062NRG24271020231183414 27/10/2023 bisram 1701007062WL018079 bisram 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 bisram STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-062-001/252
(BAVARI) 		1701007062NRG24271020231183415 27/10/2023 Ramnivas 1701007062WL018079 Ramnivas 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Ramnivas STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-062-001/254
(BAVARI) 		1701007062NRG24271020231183416 27/10/2023 lekha rawat 1701007062WL018079 lekha rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 lekharawat STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-062-001/261
(BAVARI) 		1701007062NRG24271020231183419 27/10/2023 sntosh 1701007062WL018079 sntosh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 sntosh STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-062-001/263
(BAVARI) 		1701007062NRG24271020231183420 27/10/2023 Ramsroop 1701007062WL018079 Ramsroop 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 Ramsroop FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-062-001/278
(BAVARI) 		1701007062NRG24271020231183424 27/10/2023 Leela 1701007062WL018079 Leela 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Leela STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-062-001/30
(BAVARI) 		1701007062NRG24271020231183429 27/10/2023 manoj 1701007062WL018079 manoj 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 manoj STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-062-001/309-A
(BAVARI) 		1701007062NRG24271020231183430 27/10/2023 satendra 1701007062WL018079 satendra 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 satendra FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-062-001/31
(BAVARI) 		1701007062NRG24271020231183431 27/10/2023 Samnti 1701007062WL018079 Samnti 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Samnti STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-062-001/33
(BAVARI) 		1701007062NRG24271020231183433 27/10/2023 rajendar 1701007062WL018079 rajendar 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 rajendar STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-062-001/338
(BAVARI) 		1701007062NRG24271020231183434 27/10/2023 chndpal gura 1701007062WL018079 chndpal gura 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 chndpalgura STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-062-001/339
(BAVARI) 		1701007062NRG24271020231183435 27/10/2023 vijay jatav 1701007062WL018079 vijay jatav 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 vijayjatav STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-062-001/358-B
(BAVARI) 		1701007062NRG24271020231183437 27/10/2023 vidya 1701007062WL018079 vidya 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 vidya STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-062-001/361
(BAVARI) 		1701007062NRG24271020231183439 27/10/2023 kuldeep 1701007062WL018079 kuldeep 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 kuldeep STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-062-001/364
(BAVARI) 		1701007062NRG24271020231183441 27/10/2023 papeeta 1701007062WL018079 papeeta 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 papeeta FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-062-001/367
(BAVARI) 		1701007062NRG24271020231183442 27/10/2023 rajbeer 1701007062WL018079 rajbeer 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 rajbeer STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-062-001/378-C
(BAVARI) 		1701007062NRG24271020231183448 27/10/2023 Dheeraj 1701007062WL018079 Dheeraj 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Dheeraj STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-062-001/384-A
(BAVARI) 		1701007062NRG24271020231183454 27/10/2023 ramrati 1701007062WL018079 ramrati 00415 SBIN0009175 1105 1105 Processed 10/11/2023 304995950 ramrati STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-062-001/386-B
(BAVARI) 		1701007062NRG24271020231183455 27/10/2023 tulasiram 1701007062WL018079 tulasiram 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 tulasiram STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-062-001/388-D
(BAVARI) 		1701007062NRG24271020231183456 27/10/2023 ramlata 1701007062WL018079 ramlata 00415 SBIN0009175 1105 1105 Processed 09/11/2023 304995950 ramlata FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-062-001/392-B
(BAVARI) 		1701007062NRG24271020231183466 27/10/2023 sonu 1701007062WL018079 sonu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
100 SABALGARH MP-01-007-062-001/399
(BAVARI) 		1701007062NRG24271020231183467 27/10/2023 satish 1701007062WL018079 satish 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 satish STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-062-001/399-C
(BAVARI) 		1701007062NRG24271020231183468 27/10/2023 kedar 1701007062WL018079 kedar 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 kedar FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-062-001/40-A
(BAVARI) 		1701007062NRG24271020231183469 27/10/2023 THakurdas 1701007062WL018079 THakurdas 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 THakurdas STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-062-001/451
(BAVARI) 		1701007062NRG24271020231183505 27/10/2023 Pooja Rawat 1701007062WL018079 Pooja Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 PoojaRawat STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-062-001/46-b
(BAVARI) 		1701007062NRG24271020231183511 27/10/2023 BaijNath 1701007062WL018079 BaijNath 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 BaijNath STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-062-001/466
(BAVARI) 		1701007062NRG24271020231183517 27/10/2023 Shanti 1701007062WL018079 Shanti 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-062-001/48
(BAVARI) 		1701007062NRG24271020231183527 27/10/2023 bhoopshing 1701007062WL018079 bhoopshing 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 bhoopshing STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-062-001/48-A
(BAVARI) 		1701007062NRG24271020231183528 27/10/2023 muneerram 1701007062WL018079 muneerram 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 muneerram STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-062-001/503
(BAVARI) 		1701007062NRG24271020231183544 27/10/2023 Geeta 1701007062WL018079 Geeta 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Geeta STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-062-001/504
(BAVARI) 		1701007062NRG24271020231183545 27/10/2023 Mithlesh 1701007062WL018079 Mithlesh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Mithlesh STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-062-001/512
(BAVARI) 		1701007062NRG24271020231183553 27/10/2023 Mahendra 1701007062WL018079 Mahendra 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Mahendra STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-062-001/517
(BAVARI) 		1701007062NRG24271020231183556 27/10/2023 Rajani Jatav 1701007062WL018079 Rajani Jatav 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 RajaniJatav STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-062-001/518
(BAVARI) 		1701007062NRG24271020231183557 27/10/2023 Vijay Singh Rawat 1701007062WL018079 Vijay Singh Rawat 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 VijaySinghRawat FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-062-001/520
(BAVARI) 		1701007062NRG24271020231183559 27/10/2023 Kalpana 1701007062WL018079 Kalpana 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Kalpana STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-062-001/524
(BAVARI) 		1701007062NRG24271020231183563 27/10/2023 Sheela Rawat 1701007062WL018079 Sheela Rawat 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 SheelaRawat FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-062-001/526
(BAVARI) 		1701007062NRG24271020231183565 27/10/2023 Reena 1701007062WL018079 Reena 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 Reena FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-062-001/551
(BAVARI) 		1701007062NRG24271020231183589 27/10/2023 Niraj Rawat 1701007062WL018079 Niraj Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 NirajRawat STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-062-001/555
(BAVARI) 		1701007062NRG24271020231183593 27/10/2023 Sateesh Kumar 1701007062WL018079 Sateesh Kumar 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 SateeshKumar STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-062-001/57
(BAVARI) 		1701007062NRG24271020231183607 27/10/2023 manshingh 1701007062WL018079 manshingh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 manshingh STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-062-001/581-B
(BAVARI) 		1701007062NRG24271020231183620 27/10/2023 Munesh 1701007062WL018079 Munesh 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 Munesh FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-062-001/584-A
(BAVARI) 		1701007062NRG24271020231183629 27/10/2023 Pinki Goud 1701007062WL018079 Pinki Goud 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 PinkiGoud STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-062-001/584-B
(BAVARI) 		1701007062NRG24271020231183630 27/10/2023 Meena 1701007062WL018079 Meena 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Meena STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-062-001/585-A
(BAVARI) 		1701007062NRG24271020231183634 27/10/2023 Rumali 1701007062WL018079 Rumali 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Rumali STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-062-001/585-D
(BAVARI) 		1701007062NRG24271020231183636 27/10/2023 Shivram Rawat 1701007062WL018079 Shivram Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 ShivramRawat STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-062-001/586-B
(BAVARI) 		1701007062NRG24271020231183639 27/10/2023 Asha Rawat 1701007062WL018079 Asha Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 AshaRawat STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-062-001/587-A
(BAVARI) 		1701007062NRG24271020231183643 27/10/2023 Reena Rawat 1701007062WL018079 Reena Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 ReenaRawat STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-062-001/588
(BAVARI) 		1701007062NRG24271020231183647 27/10/2023 Laxmi Bai 1701007062WL018079 Laxmi Bai 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 LaxmiBai STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-062-001/588-A
(BAVARI) 		1701007062NRG24271020231183648 27/10/2023 Shreemati 1701007062WL018079 Shreemati 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Shreemati STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-062-001/588-B
(BAVARI) 		1701007062NRG24271020231183649 27/10/2023 Sadhana 1701007062WL018079 Sadhana 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Sadhana STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-062-001/588-C
(BAVARI) 		1701007062NRG24271020231183650 27/10/2023 Mamta Meena 1701007062WL018079 Mamta Meena 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 MamtaMeena STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-062-001/588-D
(BAVARI) 		1701007062NRG24271020231183651 27/10/2023 Niraj 1701007062WL018079 Niraj 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Niraj STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-062-001/589-B
(BAVARI) 		1701007062NRG24271020231183653 27/10/2023 Mukeshi 1701007062WL018079 Mukeshi 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Mukeshi STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-062-001/589-C
(BAVARI) 		1701007062NRG24271020231183654 27/10/2023 Kamlesh 1701007062WL018079 Kamlesh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Kamlesh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-062-001/589-D
(BAVARI) 		1701007062NRG24271020231183655 27/10/2023 Vidya 1701007062WL018079 Vidya 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Vidya STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-062-001/59-B
(BAVARI) 		1701007062NRG24271020231183656 27/10/2023 simila 1701007062WL018079 simila 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 simila STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-062-001/590-A
(BAVARI) 		1701007062NRG24271020231183658 27/10/2023 Kosab 1701007062WL018079 Kosab 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Kosab STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-062-001/590-C
(BAVARI) 		1701007062NRG24271020231183660 27/10/2023 Gaura Bai 1701007062WL018079 Gaura Bai 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 GauraBai STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-062-001/590-D
(BAVARI) 		1701007062NRG24271020231183661 27/10/2023 Dola Rawat 1701007062WL018079 Dola Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 DolaRawat STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-062-001/591-B
(BAVARI) 		1701007062NRG24271020231183663 27/10/2023 Kaliya 1701007062WL018079 Kaliya 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Kaliya STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-062-001/591-C
(BAVARI) 		1701007062NRG24271020231183664 27/10/2023 Jooli 1701007062WL018079 Jooli 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Jooli STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-062-001/591-D
(BAVARI) 		1701007062NRG24271020231183665 27/10/2023 Meera Bai 1701007062WL018079 Meera Bai 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 MeeraBai STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-062-001/592-B
(BAVARI) 		1701007062NRG24271020231183668 27/10/2023 Ramgilashi 1701007062WL018079 Ramgilashi 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Ramgilashi STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-062-001/592-C
(BAVARI) 		1701007062NRG24271020231183669 27/10/2023 Seva 1701007062WL018079 Seva 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 Seva AIRTEL PAYMENTS BANK LIMITED(990288)
143 SABALGARH MP-01-007-062-001/593
(BAVARI) 		1701007062NRG24271020231183671 27/10/2023 Lekha Bai 1701007062WL018079 Lekha Bai 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 LekhaBai STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-062-001/67-B
(BAVARI) 		1701007062NRG24271020231183674 27/10/2023 Naharshing 1701007062WL018079 Naharshing 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 Naharshing STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-062-001/76-a
(BAVARI) 		1701007062NRG24271020231183678 27/10/2023 RAMBABOO 1701007062WL018079 RAMBABOO 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 RAMBABOO STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-062-001/8
(BAVARI) 		1701007062NRG24271020231183680 27/10/2023 suneeta 1701007062WL018079 suneeta 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 suneeta FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-062-001/94
(BAVARI) 		1701007062NRG24271020231183687 27/10/2023 katoree 1701007062WL018079 katoree 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 katoree FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-062-001/94-b
(BAVARI) 		1701007062NRG24271020231183688 27/10/2023 atarsing 1701007062WL018079 atarsing 00415 SBIN0009175 1326 1326 Processed 09/11/2023 304995950 atarsing FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-062-001/95
(BAVARI) 		1701007062NRG24271020231183689 27/10/2023 hanna 1701007062WL018079 hanna 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304995950 hanna STATE BANK OF INDIA(508548)
SubTotal 128180 128180
150 SABALGARH MP-01-007-062-001/590
(BAVARI) 		1701007062NRG24271020231183657 27/10/2023 Jamuna Bai Gaur 1701007062WL018079 Jamuna Bai Gaur 00415 SBIN0030206 1326 1326 Processed 10/11/2023 304995950 JamunaBaiGaur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 SABALGARH MP-01-007-062-001/100
(BAVARI) 		1701007062NRG24271020231183333 27/10/2023 MAKHAN 1701007062WL018079 MAKHAN 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 MAKHAN STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-062-001/100-a
(BAVARI) 		1701007062NRG24271020231183334 27/10/2023 KAMMOD 1701007062WL018079 KAMMOD 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 KAMMOD STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-062-001/102
(BAVARI) 		1701007062NRG24271020231183335 27/10/2023 VINDAL 1701007062WL018079 VINDAL 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 VINDAL STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-062-001/121-a
(BAVARI) 		1701007062NRG24271020231183357 27/10/2023 GOTAM 1701007062WL018079 GOTAM 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 GOTAM STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-062-001/125-b
(BAVARI) 		1701007062NRG24271020231183364 27/10/2023 RAMPRKASH 1701007062WL018079 RAMPRKASH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 RAMPRKASH STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-062-001/125-c
(BAVARI) 		1701007062NRG24271020231183365 27/10/2023 SHRINIVAS 1701007062WL018079 SHRINIVAS 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 SHRINIVAS STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-062-001/129-a
(BAVARI) 		1701007062NRG24271020231183369 27/10/2023 UDAL 1701007062WL018079 UDAL 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 UDAL STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-062-001/134
(BAVARI) 		1701007062NRG24271020231183373 27/10/2023 RGHUBEER 1701007062WL018079 RGHUBEER 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 RGHUBEER STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-062-001/175
(BAVARI) 		1701007062NRG24271020231183385 27/10/2023 kelasee 1701007062WL018079 kelasee 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 kelasee STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-062-001/2
(BAVARI) 		1701007062NRG24271020231183390 27/10/2023 ASHOK 1701007062WL018079 ASHOK 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 ASHOK STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-062-001/271
(BAVARI) 		1701007062NRG24271020231183422 27/10/2023 balkresan 1701007062WL018079 balkresan 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 balkresan STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-062-001/39
(BAVARI) 		1701007062NRG24271020231183457 27/10/2023 ummed 1701007062WL018079 ummed 00415 SBIN0030290 1105 1105 Processed 09/11/2023 304995950 ummed FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-062-001/500
(BAVARI) 		1701007062NRG24271020231183542 27/10/2023 Surendra 1701007062WL018079 Surendra 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 Surendra STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-062-001/66-a
(BAVARI) 		1701007062NRG24271020231183673 27/10/2023 RAMBHAJAN 1701007062WL018079 RAMBHAJAN 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 RAMBHAJAN STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-062-001/73-a
(BAVARI) 		1701007062NRG24271020231183676 27/10/2023 DEENBANDHU 1701007062WL018079 DEENBANDHU 00415 SBIN0030290 1326 1326 Processed 09/11/2023 304995950 DEENBANDHU FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-062-001/73-b
(BAVARI) 		1701007062NRG24271020231183677 27/10/2023 soneram 1701007062WL018079 soneram 00415 SBIN0030290 1326 1326 Processed 09/11/2023 304995950 soneram FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-062-001/80-a
(BAVARI) 		1701007062NRG24271020231183681 27/10/2023 RAMSEVAK 1701007062WL018079 RAMSEVAK 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 RAMSEVAK STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-062-001/81-a
(BAVARI) 		1701007062NRG24271020231183683 27/10/2023 JHARSINGH 1701007062WL018079 JHARSINGH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 JHARSINGH STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-062-001/96-A
(BAVARI) 		1701007062NRG24271020231183690 27/10/2023 DEVEESINGH 1701007062WL018079 DEVEESINGH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 304995950 DEVEESINGH STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-062-001/99
(BAVARI) 		1701007062NRG24271020231183691 27/10/2023 HARET 1701007062WL018079 HARET 00415 SBIN0030290 1326 1326 Processed 09/11/2023 304995950 HARET FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
171 SABALGARH MP-01-007-062-001/172-A
(BAVARI) 		1701007062NRG24271020231183383 27/10/2023 Mohu Rawat 1701007062WL018079 Mohu Rawat 00462 UCBA0001429 1326 1326 Processed 10/11/2023 304995950 MohuRawat STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-062-001/584-D
(BAVARI) 		1701007062NRG24271020231183632 27/10/2023 Lakshmi 1701007062WL018079 Lakshmi 00462 UCBA0001429 1326 1326 Processed 09/11/2023 304995950 Lakshmi UCO BANK(607066)
SubTotal 2652 2652
173 SABALGARH MP-01-007-062-001/450
(BAVARI) 		1701007062NRG24271020231183504 27/10/2023 Binabati Rawat 1701007062WL018079 Binabati Rawat 00468 UBIN0543187 1326 1326 Processed 09/11/2023 304995950 BinabatiRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
174 SABALGARH MP-01-007-062-001/528
(BAVARI) 		1701007062NRG24271020231183567 27/10/2023 Rina 1701007062WL018079 Rina 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995950 Rina CENTRAL BANK OF INDIA(607115)
175 SABALGARH MP-01-007-062-001/582-A
(BAVARI) 		1701007062NRG24271020231183622 27/10/2023 Reena Rawat 1701007062WL018079 Reena Rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995950 ReenaRawat UNION BANK OF INDIA(508500)
176 SABALGARH MP-01-007-062-001/586-A
(BAVARI) 		1701007062NRG24271020231183638 27/10/2023 Kavita Rawat 1701007062WL018079 Kavita Rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995950 KavitaRawat UNION BANK OF INDIA(508500)
177 SABALGARH MP-01-007-062-001/586-C
(BAVARI) 		1701007062NRG24271020231183640 27/10/2023 Shilpi 1701007062WL018079 Shilpi 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995950 Shilpi UNION BANK OF INDIA(508500)
178 SABALGARH MP-01-007-062-001/587-D
(BAVARI) 		1701007062NRG24271020231183646 27/10/2023 Lali Rawat 1701007062WL018079 Lali Rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995950 LaliRawat UCO BANK(607066)
179 SABALGARH MP-01-007-062-001/71
(BAVARI) 		1701007062NRG24271020231183675 27/10/2023 Ramdunesh 1701007062WL018079 Ramdunesh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995950 Ramdunesh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
180 SABALGARH MP-01-007-062-001/102-A
(BAVARI) 		1701007062NRG24271020231183336 27/10/2023 sudhama 1701007062WL018079 sudhama 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 sudhama FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-062-001/102-B
(BAVARI) 		1701007062NRG24271020231183337 27/10/2023 dharmendar 1701007062WL018079 dharmendar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 dharmendar FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-062-001/102-C
(BAVARI) 		1701007062NRG24271020231183338 27/10/2023 ravi rawat 1701007062WL018079 ravi rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
183 SABALGARH MP-01-007-062-001/103-D
(BAVARI) 		1701007062NRG24271020231183341 27/10/2023 himachal 1701007062WL018079 himachal 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 himachal FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-062-001/117-D
(BAVARI) 		1701007062NRG24271020231183351 27/10/2023 suneel 1701007062WL018079 suneel 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 suneel FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-062-001/118-D
(BAVARI) 		1701007062NRG24271020231183352 27/10/2023 bhageerath 1701007062WL018079 bhageerath 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 bhageerath FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-062-001/120-A
(BAVARI) 		1701007062NRG24271020231183355 27/10/2023 duregesh 1701007062WL018079 duregesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 duregesh FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-062-001/120-B
(BAVARI) 		1701007062NRG24271020231183356 27/10/2023 lavkush 1701007062WL018079 lavkush 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 lavkush BANK OF BARODA(606985)
188 SABALGARH MP-01-007-062-001/122-B
(BAVARI) 		1701007062NRG24271020231183359 27/10/2023 sirnam 1701007062WL018079 sirnam 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 sirnam FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-062-001/122-D
(BAVARI) 		1701007062NRG24271020231183360 27/10/2023 ramnivash 1701007062WL018079 ramnivash 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 ramnivash FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-062-001/123-B
(BAVARI) 		1701007062NRG24271020231183361 27/10/2023 sigaraj 1701007062WL018079 sigaraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 sigaraj FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-062-001/124-D
(BAVARI) 		1701007062NRG24271020231183363 27/10/2023 Surcha 1701007062WL018079 Surcha 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Surcha FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-062-001/147-C
(BAVARI) 		1701007062NRG24271020231183379 27/10/2023 santosh gour 1701007062WL018079 santosh gour 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 santoshgour FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-062-001/176
(BAVARI) 		1701007062NRG24271020231183386 27/10/2023 Rambhajan 1701007062WL018079 Rambhajan 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Rambhajan FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-062-001/22
(BAVARI) 		1701007062NRG24271020231183396 27/10/2023 ramkumar 1701007062WL018079 ramkumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 304995950 ramkumar FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-062-001/226
(BAVARI) 		1701007062NRG24271020231183398 27/10/2023 dropati 1701007062WL018079 dropati 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 dropati FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-062-001/229-A
(BAVARI) 		1701007062NRG24271020231183402 27/10/2023 asoka 1701007062WL018079 asoka 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 asoka FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-062-001/229-B
(BAVARI) 		1701007062NRG24271020231183403 27/10/2023 deepak 1701007062WL018079 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 deepak FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-062-001/243
(BAVARI) 		1701007062NRG24271020231183410 27/10/2023 Matadeen 1701007062WL018079 Matadeen 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Matadeen FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-062-001/264
(BAVARI) 		1701007062NRG24271020231183421 27/10/2023 Ramganesh 1701007062WL018079 Ramganesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 304995950 Ramganesh STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-062-001/32
(BAVARI) 		1701007062NRG24271020231183432 27/10/2023 parvati 1701007062WL018079 parvati 00688 FINO0001446 1326 1326 Processed 10/11/2023 304995950 parvati STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-062-001/358
(BAVARI) 		1701007062NRG24271020231183436 27/10/2023 sivcharan 1701007062WL018079 sivcharan 00688 FINO0001446 1326 1326 Processed 10/11/2023 304995950 sivcharan STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-062-001/363
(BAVARI) 		1701007062NRG24271020231183440 27/10/2023 santaram 1701007062WL018079 santaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 santaram INDIA POST PAYMENTS BANK LIMITED(508528)
203 SABALGARH MP-01-007-062-001/37
(BAVARI) 		1701007062NRG24271020231183443 27/10/2023 Kedar 1701007062WL018079 Kedar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Kedar FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-062-001/376
(BAVARI) 		1701007062NRG24271020231183445 27/10/2023 Hansraj 1701007062WL018079 Hansraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 304995950 Hansraj FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-062-001/380-B
(BAVARI) 		1701007062NRG24271020231183449 27/10/2023 Moharshingh 1701007062WL018079 Moharshingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304995950 Moharshingh FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-062-001/380-D
(BAVARI) 		1701007062NRG24271020231183450 27/10/2023 bhorolal 1701007062WL018079 bhorolal 00688 FINO0001446 1105 1105 Processed 09/11/2023 304995950 bhorolal FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-062-001/381-A
(BAVARI) 		1701007062NRG24271020231183451 27/10/2023 Perkashi 1701007062WL018079 Perkashi 00688 FINO0001446 1105 1105 Processed 09/11/2023 304995950 Perkashi FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-062-001/383-A
(BAVARI) 		1701007062NRG24271020231183452 27/10/2023 rajesh 1701007062WL018079 rajesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304995950 rajesh FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-062-001/383-D
(BAVARI) 		1701007062NRG24271020231183453 27/10/2023 nandlal 1701007062WL018079 nandlal 00688 FINO0001446 1105 1105 Processed 09/11/2023 304995950 nandlal FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-062-001/390-A
(BAVARI) 		1701007062NRG24271020231183458 27/10/2023 santram 1701007062WL018079 santram 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 santram FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-062-001/390-C
(BAVARI) 		1701007062NRG24271020231183460 27/10/2023 santibai 1701007062WL018079 santibai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 santibai FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-062-001/391
(BAVARI) 		1701007062NRG24271020231183462 27/10/2023 muraree 1701007062WL018079 muraree 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 muraree FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-062-001/391-A
(BAVARI) 		1701007062NRG24271020231183463 27/10/2023 kokshingh 1701007062WL018079 kokshingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 kokshingh FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-062-001/429
(BAVARI) 		1701007062NRG24271020231183486 27/10/2023 Jitendra 1701007062WL018079 Jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Jitendra FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-062-001/430
(BAVARI) 		1701007062NRG24271020231183487 27/10/2023 Sonu meena 1701007062WL018079 Sonu meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Sonumeena FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-062-001/431
(BAVARI) 		1701007062NRG24271020231183488 27/10/2023 Ramnathi 1701007062WL018079 Ramnathi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Ramnathi FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-062-001/432
(BAVARI) 		1701007062NRG24271020231183489 27/10/2023 Kammoda 1701007062WL018079 Kammoda 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Kammoda FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-062-001/435
(BAVARI) 		1701007062NRG24271020231183490 27/10/2023 Surendra 1701007062WL018079 Surendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Surendra FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-062-001/436
(BAVARI) 		1701007062NRG24271020231183491 27/10/2023 Anguri 1701007062WL018079 Anguri 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Anguri FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-062-001/437
(BAVARI) 		1701007062NRG24271020231183492 27/10/2023 phulo 1701007062WL018079 phulo 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 phulo FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-062-001/439
(BAVARI) 		1701007062NRG24271020231183494 27/10/2023 Premvati 1701007062WL018079 Premvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Premvati FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-062-001/440
(BAVARI) 		1701007062NRG24271020231183495 27/10/2023 Pranjali 1701007062WL018079 Pranjali 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Pranjali FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-062-001/441
(BAVARI) 		1701007062NRG24271020231183496 27/10/2023 Lali 1701007062WL018079 Lali 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Lali FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-062-001/442
(BAVARI) 		1701007062NRG24271020231183497 27/10/2023 Suneeta 1701007062WL018079 Suneeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Suneeta FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-062-001/443
(BAVARI) 		1701007062NRG24271020231183498 27/10/2023 Bhagvati 1701007062WL018079 Bhagvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Bhagvati FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-062-001/444
(BAVARI) 		1701007062NRG24271020231183499 27/10/2023 Rajveer Rawat 1701007062WL018079 Rajveer Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 RajveerRawat FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-062-001/446
(BAVARI) 		1701007062NRG24271020231183500 27/10/2023 Gilashi 1701007062WL018079 Gilashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Gilashi INDIA POST PAYMENTS BANK LIMITED(508528)
228 SABALGARH MP-01-007-062-001/447
(BAVARI) 		1701007062NRG24271020231183501 27/10/2023 Ummedi Rawat 1701007062WL018079 Ummedi Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 UmmediRawat FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-062-001/448
(BAVARI) 		1701007062NRG24271020231183502 27/10/2023 Gauma Bai 1701007062WL018079 Gauma Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 GaumaBai FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-062-001/463
(BAVARI) 		1701007062NRG24271020231183515 27/10/2023 Baijnath Rawat 1701007062WL018079 Baijnath Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 BaijnathRawat FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-062-001/465
(BAVARI) 		1701007062NRG24271020231183516 27/10/2023 Monu 1701007062WL018079 Monu 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Monu FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-062-001/471
(BAVARI) 		1701007062NRG24271020231183519 27/10/2023 Gyan Devi 1701007062WL018079 Gyan Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 GyanDevi FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-062-001/472
(BAVARI) 		1701007062NRG24271020231183520 27/10/2023 Vimlesh 1701007062WL018079 Vimlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Vimlesh FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-062-001/473
(BAVARI) 		1701007062NRG24271020231183521 27/10/2023 Kamla Bai 1701007062WL018079 Kamla Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 KamlaBai FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-062-001/474
(BAVARI) 		1701007062NRG24271020231183522 27/10/2023 Amar Singh Ravat 1701007062WL018079 Amar Singh Ravat 00688 FINO0001446 1326 1326 Processed 10/11/2023 304995950 AmarSinghRavat STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-062-001/475
(BAVARI) 		1701007062NRG24271020231183523 27/10/2023 Jahar Singh 1701007062WL018079 Jahar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 JaharSingh FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-062-001/476
(BAVARI) 		1701007062NRG24271020231183524 27/10/2023 Ramroop 1701007062WL018079 Ramroop 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Ramroop FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-062-001/477
(BAVARI) 		1701007062NRG24271020231183525 27/10/2023 Rachana Rawat 1701007062WL018079 Rachana Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 RachanaRawat FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-062-001/479
(BAVARI) 		1701007062NRG24271020231183526 27/10/2023 Mahendra Singh 1701007062WL018079 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 MahendraSingh FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-062-001/507
(BAVARI) 		1701007062NRG24271020231183548 27/10/2023 Raghuraj 1701007062WL018079 Raghuraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Raghuraj FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-062-001/508
(BAVARI) 		1701007062NRG24271020231183549 27/10/2023 Kalabai 1701007062WL018079 Kalabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Kalabai FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-062-001/509
(BAVARI) 		1701007062NRG24271020231183550 27/10/2023 Lata Rawat 1701007062WL018079 Lata Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 LataRawat FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-062-001/510
(BAVARI) 		1701007062NRG24271020231183551 27/10/2023 Savita 1701007062WL018079 Savita 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Savita FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-062-001/511
(BAVARI) 		1701007062NRG24271020231183552 27/10/2023 Nirasha Rawat 1701007062WL018079 Nirasha Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 NirashaRawat FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-062-001/514
(BAVARI) 		1701007062NRG24271020231183554 27/10/2023 Pooja Rawat 1701007062WL018079 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 304995950 PoojaRawat STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-062-001/521
(BAVARI) 		1701007062NRG24271020231183560 27/10/2023 Sunita 1701007062WL018079 Sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Sunita FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-062-001/522
(BAVARI) 		1701007062NRG24271020231183561 27/10/2023 Veerendra Singh Rawat 1701007062WL018079 Veerendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 VeerendraSinghRawat FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-062-001/523
(BAVARI) 		1701007062NRG24271020231183562 27/10/2023 Reena 1701007062WL018079 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Reena FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-062-001/525
(BAVARI) 		1701007062NRG24271020231183564 27/10/2023 Vimlesh 1701007062WL018079 Vimlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Vimlesh FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-062-001/527
(BAVARI) 		1701007062NRG24271020231183566 27/10/2023 Ajab Singh Rawat 1701007062WL018079 Ajab Singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 AjabSinghRawat FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-062-001/529
(BAVARI) 		1701007062NRG24271020231183568 27/10/2023 Babuli 1701007062WL018079 Babuli 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Babuli FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-062-001/531
(BAVARI) 		1701007062NRG24271020231183569 27/10/2023 Rekha 1701007062WL018079 Rekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Rekha FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-062-001/532
(BAVARI) 		1701007062NRG24271020231183570 27/10/2023 Shiv Singh 1701007062WL018079 Shiv Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 ShivSingh FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-062-001/533
(BAVARI) 		1701007062NRG24271020231183571 27/10/2023 Kavita Jatav 1701007062WL018079 Kavita Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 KavitaJatav FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-062-001/534
(BAVARI) 		1701007062NRG24271020231183572 27/10/2023 Sunita Jatav 1701007062WL018079 Sunita Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 SunitaJatav FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-062-001/535
(BAVARI) 		1701007062NRG24271020231183573 27/10/2023 Ramlata Rawat 1701007062WL018079 Ramlata Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 RamlataRawat FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-062-001/536
(BAVARI) 		1701007062NRG24271020231183574 27/10/2023 Saraswati Meena 1701007062WL018079 Saraswati Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 SaraswatiMeena FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-062-001/537
(BAVARI) 		1701007062NRG24271020231183575 27/10/2023 Ravina Rawat 1701007062WL018079 Ravina Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 RavinaRawat FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-062-001/538
(BAVARI) 		1701007062NRG24271020231183576 27/10/2023 Bhuro 1701007062WL018079 Bhuro 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Bhuro FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-062-001/539
(BAVARI) 		1701007062NRG24271020231183577 27/10/2023 Bekunthi 1701007062WL018079 Bekunthi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Bekunthi FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-062-001/540
(BAVARI) 		1701007062NRG24271020231183578 27/10/2023 Babuli Rawat 1701007062WL018079 Babuli Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 BabuliRawat FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-062-001/541
(BAVARI) 		1701007062NRG24271020231183579 27/10/2023 Urmila Rawat 1701007062WL018079 Urmila Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-062-001/542
(BAVARI) 		1701007062NRG24271020231183580 27/10/2023 Munniee Bai 1701007062WL018079 Munniee Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 MunnieeBai FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-062-001/543
(BAVARI) 		1701007062NRG24271020231183581 27/10/2023 Sunita Bai 1701007062WL018079 Sunita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 SunitaBai FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-062-001/544
(BAVARI) 		1701007062NRG24271020231183582 27/10/2023 Rakhi 1701007062WL018079 Rakhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Rakhi FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-062-001/545
(BAVARI) 		1701007062NRG24271020231183583 27/10/2023 Reshama Bai 1701007062WL018079 Reshama Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 ReshamaBai FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-062-001/546
(BAVARI) 		1701007062NRG24271020231183584 27/10/2023 Kavita Rawat 1701007062WL018079 Kavita Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 KavitaRawat FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-062-001/547
(BAVARI) 		1701007062NRG24271020231183585 27/10/2023 Vimala Rawat 1701007062WL018079 Vimala Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 VimalaRawat FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-062-001/548
(BAVARI) 		1701007062NRG24271020231183586 27/10/2023 Kamleshi Rawat 1701007062WL018079 Kamleshi Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 KamleshiRawat FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-062-001/549
(BAVARI) 		1701007062NRG24271020231183587 27/10/2023 Rina 1701007062WL018079 Rina 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Rina FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-062-001/550
(BAVARI) 		1701007062NRG24271020231183588 27/10/2023 Dinesh 1701007062WL018079 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Dinesh FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-062-001/552
(BAVARI) 		1701007062NRG24271020231183590 27/10/2023 Kamla Meena 1701007062WL018079 Kamla Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 KamlaMeena FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-062-001/553
(BAVARI) 		1701007062NRG24271020231183591 27/10/2023 Ramrati Bai 1701007062WL018079 Ramrati Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 RamratiBai FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-062-001/554
(BAVARI) 		1701007062NRG24271020231183592 27/10/2023 Girija Rawat 1701007062WL018079 Girija Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 GirijaRawat FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-062-001/556
(BAVARI) 		1701007062NRG24271020231183594 27/10/2023 Saroj 1701007062WL018079 Saroj 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Saroj FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-062-001/557
(BAVARI) 		1701007062NRG24271020231183595 27/10/2023 Ramnath Rawat 1701007062WL018079 Ramnath Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 RamnathRawat FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-062-001/559
(BAVARI) 		1701007062NRG24271020231183596 27/10/2023 Leela Rawat 1701007062WL018079 Leela Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 LeelaRawat FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-062-001/560
(BAVARI) 		1701007062NRG24271020231183597 27/10/2023 Bineeta Rawat 1701007062WL018079 Bineeta Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 BineetaRawat CENTRAL BANK OF INDIA(607115)
279 SABALGARH MP-01-007-062-001/561
(BAVARI) 		1701007062NRG24271020231183598 27/10/2023 Vadami 1701007062WL018079 Vadami 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Vadami FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-062-001/562
(BAVARI) 		1701007062NRG24271020231183599 27/10/2023 Jyoti 1701007062WL018079 Jyoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Jyoti FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-062-001/563
(BAVARI) 		1701007062NRG24271020231183600 27/10/2023 Priyanka 1701007062WL018079 Priyanka 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Priyanka FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-062-001/564
(BAVARI) 		1701007062NRG24271020231183601 27/10/2023 Kamlesh Rawat 1701007062WL018079 Kamlesh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 KamleshRawat FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-062-001/565
(BAVARI) 		1701007062NRG24271020231183602 27/10/2023 Sunita Devi 1701007062WL018079 Sunita Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 SunitaDevi FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-062-001/566
(BAVARI) 		1701007062NRG24271020231183603 27/10/2023 Manisha Rawat 1701007062WL018079 Manisha Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 ManishaRawat FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-062-001/567
(BAVARI) 		1701007062NRG24271020231183604 27/10/2023 Anjali 1701007062WL018079 Anjali 00688 FINO0001446 1105 1105 Processed 09/11/2023 304995950 Anjali FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-062-001/568
(BAVARI) 		1701007062NRG24271020231183605 27/10/2023 Kalavati Rawat 1701007062WL018079 Kalavati Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 KalavatiRawat FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-062-001/569
(BAVARI) 		1701007062NRG24271020231183606 27/10/2023 Rina 1701007062WL018079 Rina 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Rina FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-062-001/570
(BAVARI) 		1701007062NRG24271020231183608 27/10/2023 Krishana Rawat 1701007062WL018079 Krishana Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 KrishanaRawat FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-062-001/571
(BAVARI) 		1701007062NRG24271020231183609 27/10/2023 Prakashi Rawat 1701007062WL018079 Prakashi Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 PrakashiRawat FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-062-001/572
(BAVARI) 		1701007062NRG24271020231183610 27/10/2023 Ramkumari 1701007062WL018079 Ramkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Ramkumari FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-062-001/573
(BAVARI) 		1701007062NRG24271020231183611 27/10/2023 Kusma Rawat 1701007062WL018079 Kusma Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 KusmaRawat FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-062-001/574
(BAVARI) 		1701007062NRG24271020231183612 27/10/2023 Kalavati 1701007062WL018079 Kalavati 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Kalavati FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-062-001/575
(BAVARI) 		1701007062NRG24271020231183613 27/10/2023 Rashama Rawat 1701007062WL018079 Rashama Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 RashamaRawat FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-062-001/576
(BAVARI) 		1701007062NRG24271020231183614 27/10/2023 Ramlata 1701007062WL018079 Ramlata 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Ramlata FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-062-001/577
(BAVARI) 		1701007062NRG24271020231183615 27/10/2023 Vimlesh 1701007062WL018079 Vimlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Vimlesh FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-062-001/579
(BAVARI) 		1701007062NRG24271020231183616 27/10/2023 Mahadevi 1701007062WL018079 Mahadevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Mahadevi FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-062-001/580
(BAVARI) 		1701007062NRG24271020231183617 27/10/2023 Rakhi Shreewas 1701007062WL018079 Rakhi Shreewas 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 RakhiShreewas FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-062-001/581-D
(BAVARI) 		1701007062NRG24271020231183621 27/10/2023 Halke Rawat 1701007062WL018079 Halke Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 HalkeRawat FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-062-001/582-B
(BAVARI) 		1701007062NRG24271020231183623 27/10/2023 Kalpna Rawat 1701007062WL018079 Kalpna Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 KalpnaRawat FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-062-001/587
(BAVARI) 		1701007062NRG24271020231183642 27/10/2023 Rajeena Jatav 1701007062WL018079 Rajeena Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 RajeenaJatav FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-062-001/77
(BAVARI) 		1701007062NRG24271020231183679 27/10/2023 Ramsingh 1701007062WL018079 Ramsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Ramsingh UCO BANK(607066)
302 SABALGARH MP-01-007-062-001/85-a
(BAVARI) 		1701007062NRG24271020231183685 27/10/2023 Gyansingh 1701007062WL018079 Gyansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 Gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
303 SABALGARH MP-01-007-062-001/87-A
(BAVARI) 		1701007062NRG24271020231183686 27/10/2023 navdeep 1701007062WL018079 navdeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995950 navdeep FINO PAYMENTS BANK LTD(608001)
SubTotal 162656 162656
304 SABALGARH MP-01-007-062-001/121-C
(BAVARI) 		1701007062NRG24271020231183358 27/10/2023 udayshingh 1701007062WL018079 udayshingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 udayshingh FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-062-001/140-D
(BAVARI) 		1701007062NRG24271020231183376 27/10/2023 reena 1701007062WL018079 reena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 reena STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-062-001/199
(BAVARI) 		1701007062NRG24271020231183389 27/10/2023 Ramsingh rawat 1701007062WL018079 Ramsingh rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Ramsinghrawat STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-062-001/234
(BAVARI) 		1701007062NRG24271020231183406 27/10/2023 Chuttan 1701007062WL018079 Chuttan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Chuttan STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-062-001/238
(BAVARI) 		1701007062NRG24271020231183408 27/10/2023 Brajmohan 1701007062WL018079 Brajmohan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Brajmohan STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-062-001/360
(BAVARI) 		1701007062NRG24271020231183438 27/10/2023 madan 1701007062WL018079 madan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 madan FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-062-001/377-C
(BAVARI) 		1701007062NRG24271020231183446 27/10/2023 upendar 1701007062WL018079 upendar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 upendar INDIA POST PAYMENTS BANK LIMITED(508528)
311 SABALGARH MP-01-007-062-001/377-D
(BAVARI) 		1701007062NRG24271020231183447 27/10/2023 gagendar 1701007062WL018079 gagendar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 gagendar STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-062-001/390-B
(BAVARI) 		1701007062NRG24271020231183459 27/10/2023 Kamlesh 1701007062WL018079 Kamlesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Kamlesh STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-062-001/390-D
(BAVARI) 		1701007062NRG24271020231183461 27/10/2023 shreelal 1701007062WL018079 shreelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 shreelal CENTRAL BANK OF INDIA(607115)
314 SABALGARH MP-01-007-062-001/392
(BAVARI) 		1701007062NRG24271020231183465 27/10/2023 bheekam 1701007062WL018079 bheekam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 bheekam FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-062-001/401
(BAVARI) 		1701007062NRG24271020231183470 27/10/2023 Reena rawat 1701007062WL018079 Reena rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Reenarawat STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-062-001/404
(BAVARI) 		1701007062NRG24271020231183471 27/10/2023 Priyanka rawat 1701007062WL018079 Priyanka rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Priyankarawat STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-062-001/405
(BAVARI) 		1701007062NRG24271020231183472 27/10/2023 Surksha rawat 1701007062WL018079 Surksha rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Surksharawat STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-062-001/406
(BAVARI) 		1701007062NRG24271020231183473 27/10/2023 Laxmi 1701007062WL018079 Laxmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Laxmi STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-062-001/407
(BAVARI) 		1701007062NRG24271020231183474 27/10/2023 Laxmi 1701007062WL018079 Laxmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 Laxmi CENTRAL BANK OF INDIA(607115)
320 SABALGARH MP-01-007-062-001/408
(BAVARI) 		1701007062NRG24271020231183475 27/10/2023 Ankesh 1701007062WL018079 Ankesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 Ankesh UCO BANK(607066)
321 SABALGARH MP-01-007-062-001/409
(BAVARI) 		1701007062NRG24271020231183476 27/10/2023 Ramrati 1701007062WL018079 Ramrati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Ramrati STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-062-001/411
(BAVARI) 		1701007062NRG24271020231183477 27/10/2023 Ombati 1701007062WL018079 Ombati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Ombati STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-062-001/413
(BAVARI) 		1701007062NRG24271020231183478 27/10/2023 Mamata 1701007062WL018079 Mamata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Mamata STATE BANK OF INDIA(508548)
324 SABALGARH MP-01-007-062-001/414
(BAVARI) 		1701007062NRG24271020231183479 27/10/2023 Lhowa 1701007062WL018079 Lhowa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 Lhowa CENTRAL BANK OF INDIA(607115)
325 SABALGARH MP-01-007-062-001/417
(BAVARI) 		1701007062NRG24271020231183480 27/10/2023 Rajesh rawat 1701007062WL018079 Rajesh rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Rajeshrawat STATE BANK OF INDIA(508548)
326 SABALGARH MP-01-007-062-001/418
(BAVARI) 		1701007062NRG24271020231183481 27/10/2023 Hareti 1701007062WL018079 Hareti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 Hareti UNION BANK OF INDIA(508500)
327 SABALGARH MP-01-007-062-001/419
(BAVARI) 		1701007062NRG24271020231183482 27/10/2023 sushila 1701007062WL018079 sushila 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 sushila AIRTEL PAYMENTS BANK LIMITED(990288)
328 SABALGARH MP-01-007-062-001/423
(BAVARI) 		1701007062NRG24271020231183483 27/10/2023 rama bai rawat 1701007062WL018079 rama bai rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 ramabairawat STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-062-001/424
(BAVARI) 		1701007062NRG24271020231183484 27/10/2023 Mamata 1701007062WL018079 Mamata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Mamata STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-062-001/425
(BAVARI) 		1701007062NRG24271020231183485 27/10/2023 sushila 1701007062WL018079 sushila 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 sushila STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-062-001/455
(BAVARI) 		1701007062NRG24271020231183506 27/10/2023 Santosh Bai 1701007062WL018079 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 SantoshBai STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-062-001/456
(BAVARI) 		1701007062NRG24271020231183507 27/10/2023 Ramlata 1701007062WL018079 Ramlata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Ramlata STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-062-001/457
(BAVARI) 		1701007062NRG24271020231183508 27/10/2023 Dhori Bai 1701007062WL018079 Dhori Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 DhoriBai STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-062-001/458
(BAVARI) 		1701007062NRG24271020231183509 27/10/2023 Dulari 1701007062WL018079 Dulari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Dulari STATE BANK OF INDIA(508548)
335 SABALGARH MP-01-007-062-001/459
(BAVARI) 		1701007062NRG24271020231183510 27/10/2023 Monu Rawat 1701007062WL018079 Monu Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 MonuRawat STATE BANK OF INDIA(508548)
336 SABALGARH MP-01-007-062-001/460
(BAVARI) 		1701007062NRG24271020231183512 27/10/2023 Ramgilas 1701007062WL018079 Ramgilas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Ramgilas STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-062-001/461
(BAVARI) 		1701007062NRG24271020231183513 27/10/2023 Anjesh Rawat 1701007062WL018079 Anjesh Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 AnjeshRawat STATE BANK OF INDIA(508548)
338 SABALGARH MP-01-007-062-001/462
(BAVARI) 		1701007062NRG24271020231183514 27/10/2023 Dhaniram Rawat 1701007062WL018079 Dhaniram Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 DhaniramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
339 SABALGARH MP-01-007-062-001/469
(BAVARI) 		1701007062NRG24271020231183518 27/10/2023 Maya Bai 1701007062WL018079 Maya Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 MayaBai UNION BANK OF INDIA(508500)
340 SABALGARH MP-01-007-062-001/481
(BAVARI) 		1701007062NRG24271020231183529 27/10/2023 Seema 1701007062WL018079 Seema 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Seema STATE BANK OF INDIA(508548)
341 SABALGARH MP-01-007-062-001/485
(BAVARI) 		1701007062NRG24271020231183531 27/10/2023 Hemalata 1701007062WL018079 Hemalata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Hemalata STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-062-001/486
(BAVARI) 		1701007062NRG24271020231183532 27/10/2023 Papita 1701007062WL018079 Papita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Papita STATE BANK OF INDIA(508548)
343 SABALGARH MP-01-007-062-001/487
(BAVARI) 		1701007062NRG24271020231183533 27/10/2023 Raghupati 1701007062WL018079 Raghupati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Raghupati STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-062-001/488
(BAVARI) 		1701007062NRG24271020231183534 27/10/2023 Nabal Singh 1701007062WL018079 Nabal Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 NabalSingh UNION BANK OF INDIA(508500)
345 SABALGARH MP-01-007-062-001/490
(BAVARI) 		1701007062NRG24271020231183535 27/10/2023 Anil Rawat 1701007062WL018079 Anil Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 AnilRawat CENTRAL BANK OF INDIA(607115)
346 SABALGARH MP-01-007-062-001/491
(BAVARI) 		1701007062NRG24271020231183536 27/10/2023 Kosha 1701007062WL018079 Kosha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Kosha STATE BANK OF INDIA(508548)
347 SABALGARH MP-01-007-062-001/492
(BAVARI) 		1701007062NRG24271020231183537 27/10/2023 Bhavana Rawat 1701007062WL018079 Bhavana Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 BhavanaRawat UNION BANK OF INDIA(508500)
348 SABALGARH MP-01-007-062-001/493
(BAVARI) 		1701007062NRG24271020231183538 27/10/2023 Omvati 1701007062WL018079 Omvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Omvati STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-062-001/494
(BAVARI) 		1701007062NRG24271020231183539 27/10/2023 Poonam Rawat 1701007062WL018079 Poonam Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 PoonamRawat UNION BANK OF INDIA(508500)
350 SABALGARH MP-01-007-062-001/495
(BAVARI) 		1701007062NRG24271020231183540 27/10/2023 Varsha Rawat 1701007062WL018079 Varsha Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 VarshaRawat STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-062-001/496
(BAVARI) 		1701007062NRG24271020231183541 27/10/2023 Sarvati 1701007062WL018079 Sarvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304995950 Sarvati STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-062-001/505
(BAVARI) 		1701007062NRG24271020231183546 27/10/2023 Suman 1701007062WL018079 Suman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
353 SABALGARH MP-01-007-062-001/583-C
(BAVARI) 		1701007062NRG24271020231183627 27/10/2023 Papeeta Bai 1701007062WL018079 Papeeta Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 PapeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
354 SABALGARH MP-01-007-062-001/583-D
(BAVARI) 		1701007062NRG24271020231183628 27/10/2023 Sonu Rawat 1701007062WL018079 Sonu Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995950 SonuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67626 67626
Total 466752 466752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_271023APB_FTO_334948 Central Bank Of India CBIN0284608 SABALGARH 59449
2 SABALGARH MP1701007_271023APB_FTO_334948 State Bank of India SBIN0001471 SABALGARH 9282
3 SABALGARH MP1701007_271023APB_FTO_334948 State Bank of India SBIN0009175 MANGROL 128180
4 SABALGARH MP1701007_271023APB_FTO_334948 State Bank of India SBIN0030206 RAMPUR KALAN 1326
5 SABALGARH MP1701007_271023APB_FTO_334948 State Bank of India SBIN0030290 Ram pahadi 6630
6 SABALGARH MP1701007_271023APB_FTO_334948 State Bank of India SBIN0030290 RAMPAHARI 19669
7 SABALGARH MP1701007_271023APB_FTO_334948 UCO Bank UCBA0001429 SABALGARH 2652
8 SABALGARH MP1701007_271023APB_FTO_334948 Union Bank of India UBIN0543187 BIRPUR 1326
9 SABALGARH MP1701007_271023APB_FTO_334948 Union Bank of India UBIN0575429 SABALGARH 7956
10 SABALGARH MP1701007_271023APB_FTO_334948 Fino Payments Bank Ltd FINO0001446 MP RO 162656
11 SABALGARH MP1701007_271023APB_FTO_334948 India Post Payments Bank IPOS0000001 Morena 67626

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