Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_250923APB_FTO_288161
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) 		1701007062NRG24250920230987064 25/09/2023 Meena 1701007062WL014426 Meena 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 Meena STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-062-001/109
(BAVARI) 		1701007062NRG24250920230987065 25/09/2023 Meena 1701007062WL014426 Meena 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 Meena STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-062-001/117
(BAVARI) 		1701007062NRG24250920230987076 25/09/2023 radhesayam 1701007062WL014426 radhesayam 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 radhesayam STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-062-001/117
(BAVARI) 		1701007062NRG24250920230987077 25/09/2023 radhesayam 1701007062WL014426 radhesayam 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 radhesayam STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-062-001/118
(BAVARI) 		1701007062NRG24250920230987080 25/09/2023 mahesh 1701007062WL014426 mahesh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 mahesh STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-062-001/118
(BAVARI) 		1701007062NRG24250920230987081 25/09/2023 mahesh 1701007062WL014426 mahesh 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 mahesh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-062-001/119
(BAVARI) 		1701007062NRG24250920230987084 25/09/2023 jeetendar 1701007062WL014426 jeetendar 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 jeetendar NARMADA JHABUA GRAMIN BANK(508515)
8 SABALGARH MP-01-007-062-001/119
(BAVARI) 		1701007062NRG24250920230987085 25/09/2023 jeetendar 1701007062WL014426 jeetendar 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 jeetendar NARMADA JHABUA GRAMIN BANK(508515)
9 SABALGARH MP-01-007-062-001/120
(BAVARI) 		1701007062NRG24250920230987086 25/09/2023 ramdeen 1701007062WL014426 ramdeen 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 ramdeen FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-062-001/120
(BAVARI) 		1701007062NRG24250920230987087 25/09/2023 ramdeen 1701007062WL014426 ramdeen 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 ramdeen FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-062-001/126
(BAVARI) 		1701007062NRG24250920230987112 25/09/2023 darasingh 1701007062WL014426 darasingh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 darasingh FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-062-001/126
(BAVARI) 		1701007062NRG24250920230987113 25/09/2023 darasingh 1701007062WL014426 darasingh 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 darasingh FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-062-001/129
(BAVARI) 		1701007062NRG24250920230987120 25/09/2023 RAMDEEN 1701007062WL014426 RAMDEEN 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 RAMDEEN STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-062-001/129
(BAVARI) 		1701007062NRG24250920230987121 25/09/2023 RAMDEEN 1701007062WL014426 RAMDEEN 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 RAMDEEN STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-062-001/129-b
(BAVARI) 		1701007062NRG24250920230987124 25/09/2023 TUSSAM 1701007062WL014426 TUSSAM 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 TUSSAM STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-062-001/129-b
(BAVARI) 		1701007062NRG24250920230987125 25/09/2023 TUSSAM 1701007062WL014426 TUSSAM 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 TUSSAM STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-062-001/130
(BAVARI) 		1701007062NRG24250920230987126 25/09/2023 nagraj 1701007062WL014426 nagraj 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 nagraj FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-062-001/130
(BAVARI) 		1701007062NRG24250920230987127 25/09/2023 nagraj 1701007062WL014426 nagraj 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 nagraj FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-062-001/132
(BAVARI) 		1701007062NRG24250920230987128 25/09/2023 jeetendar 1701007062WL014426 jeetendar 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 jeetendar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SABALGARH MP-01-007-062-001/132
(BAVARI) 		1701007062NRG24250920230987129 25/09/2023 jeetendar 1701007062WL014426 jeetendar 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 jeetendar INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-062-001/136
(BAVARI) 		1701007062NRG24250920230987133 25/09/2023 neelam 1701007062WL014426 neelam 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 neelam CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-062-001/136
(BAVARI) 		1701007062NRG24250920230987135 25/09/2023 neelam 1701007062WL014426 neelam 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 neelam CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-062-001/136
(BAVARI) 		1701007062NRG24250920230987134 25/09/2023 rikuo 1701007062WL014426 rikuo 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 rikuo STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-062-001/136
(BAVARI) 		1701007062NRG24250920230987132 25/09/2023 rikuo 1701007062WL014426 rikuo 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 rikuo STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-062-001/14
(BAVARI) 		1701007062NRG24250920230987137 25/09/2023 meera 1701007062WL014426 meera 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 meera STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-062-001/14
(BAVARI) 		1701007062NRG24250920230987139 25/09/2023 meera 1701007062WL014426 meera 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 meera STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-062-001/147-D
(BAVARI) 		1701007062NRG24250920230986588 25/09/2023 basati 1701007062WL014418 basati 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 basati FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-062-001/147-D
(BAVARI) 		1701007062NRG24250920230986589 25/09/2023 basati 1701007062WL014418 basati 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 basati FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-062-001/173-C
(BAVARI) 		1701007062NRG24250920230987152 25/09/2023 marasingh 1701007062WL014426 marasingh 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 marasingh FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-062-001/173-C
(BAVARI) 		1701007062NRG24250920230987153 25/09/2023 marasingh 1701007062WL014426 marasingh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 marasingh FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-062-001/18
(BAVARI) 		1701007062NRG24250920230987158 25/09/2023 geeta 1701007062WL014426 geeta 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 geeta STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-062-001/18
(BAVARI) 		1701007062NRG24250920230987159 25/09/2023 geeta 1701007062WL014426 geeta 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 geeta STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-062-001/208
(BAVARI) 		1701007062NRG24250920230987168 25/09/2023 Radhesyam 1701007062WL014426 Radhesyam 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 Radhesyam FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-062-001/208
(BAVARI) 		1701007062NRG24250920230987169 25/09/2023 Radhesyam 1701007062WL014426 Radhesyam 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 Radhesyam FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-062-001/218
(BAVARI) 		1701007062NRG24250920230987174 25/09/2023 devisingh 1701007062WL014426 devisingh 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 devisingh UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-062-001/218
(BAVARI) 		1701007062NRG24250920230987175 25/09/2023 devisingh 1701007062WL014426 devisingh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 devisingh UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-062-001/228-D
(BAVARI) 		1701007062NRG24250920230987188 25/09/2023 utam 1701007062WL014426 utam 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 utam FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-062-001/228-D
(BAVARI) 		1701007062NRG24250920230987189 25/09/2023 utam 1701007062WL014426 utam 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 utam FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-062-001/231
(BAVARI) 		1701007062NRG24250920230986367 25/09/2023 utam 1701007062WL014415 utam 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 utam STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-062-001/231
(BAVARI) 		1701007062NRG24250920230986368 25/09/2023 utam 1701007062WL014415 utam 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 utam STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-062-001/258
(BAVARI) 		1701007062NRG24250920230986385 25/09/2023 prasadi 1701007062WL014415 prasadi 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 prasadi CENTRAL BANK OF INDIA(607115)
42 SABALGARH MP-01-007-062-001/258
(BAVARI) 		1701007062NRG24250920230986386 25/09/2023 prasadi 1701007062WL014415 prasadi 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 prasadi CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-062-001/271-A
(BAVARI) 		1701007062NRG24250920230986397 25/09/2023 ravendar 1701007062WL014415 ravendar 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 ravendar FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-062-001/271-A
(BAVARI) 		1701007062NRG24250920230986398 25/09/2023 ravendar 1701007062WL014415 ravendar 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 ravendar FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-062-001/285
(BAVARI) 		1701007062NRG24250920230987204 25/09/2023 AKSHAY 1701007062WL014426 AKSHAY 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 AKSHAY AIRTEL PAYMENTS BANK LIMITED(990288)
46 SABALGARH MP-01-007-062-001/285
(BAVARI) 		1701007062NRG24250920230987205 25/09/2023 AKSHAY 1701007062WL014426 AKSHAY 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 AKSHAY AIRTEL PAYMENTS BANK LIMITED(990288)
47 SABALGARH MP-01-007-062-001/29
(BAVARI) 		1701007062NRG24250920230986401 25/09/2023 saroj 1701007062WL014415 saroj 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 saroj STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-062-001/29
(BAVARI) 		1701007062NRG24250920230986402 25/09/2023 saroj 1701007062WL014415 saroj 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 saroj STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-062-001/292
(BAVARI) 		1701007062NRG24250920230986403 25/09/2023 ajav 1701007062WL014415 ajav 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 ajav AIRTEL PAYMENTS BANK LIMITED(990288)
50 SABALGARH MP-01-007-062-001/292
(BAVARI) 		1701007062NRG24250920230986404 25/09/2023 ajav 1701007062WL014415 ajav 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 ajav AIRTEL PAYMENTS BANK LIMITED(990288)
51 SABALGARH MP-01-007-062-001/293
(BAVARI) 		1701007062NRG24250920230987206 25/09/2023 lalaram 1701007062WL014426 lalaram 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 lalaram CENTRAL BANK OF INDIA(607115)
52 SABALGARH MP-01-007-062-001/293
(BAVARI) 		1701007062NRG24250920230987207 25/09/2023 lalaram 1701007062WL014426 lalaram 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 lalaram CENTRAL BANK OF INDIA(607115)
53 SABALGARH MP-01-007-062-001/296
(BAVARI) 		1701007062NRG24250920230987208 25/09/2023 ummed 1701007062WL014426 ummed 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
54 SABALGARH MP-01-007-062-001/296
(BAVARI) 		1701007062NRG24250920230987209 25/09/2023 ummed 1701007062WL014426 ummed 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
55 SABALGARH MP-01-007-062-001/3
(BAVARI) 		1701007062NRG24250920230987210 25/09/2023 Chhuttan 1701007062WL014426 Chhuttan 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 Chhuttan STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-062-001/3
(BAVARI) 		1701007062NRG24250920230987211 25/09/2023 Chhuttan 1701007062WL014426 Chhuttan 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 Chhuttan STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-062-001/308
(BAVARI) 		1701007062NRG24250920230986409 25/09/2023 ramkumar 1701007062WL014415 ramkumar 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 ramkumar FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-062-001/308
(BAVARI) 		1701007062NRG24250920230986410 25/09/2023 ramkumar 1701007062WL014415 ramkumar 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 ramkumar FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-062-001/438
(BAVARI) 		1701007062NRG24250920230986620 25/09/2023 sarupi 1701007062WL014418 sarupi 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 sarupi CENTRAL BANK OF INDIA(607115)
60 SABALGARH MP-01-007-062-001/438
(BAVARI) 		1701007062NRG24250920230986621 25/09/2023 sarupi 1701007062WL014418 sarupi 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 sarupi CENTRAL BANK OF INDIA(607115)
61 SABALGARH MP-01-007-062-001/502
(BAVARI) 		1701007062NRG24250920230986714 25/09/2023 Brajesh 1701007062WL014418 Brajesh 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 Brajesh CENTRAL BANK OF INDIA(607115)
62 SABALGARH MP-01-007-062-001/502
(BAVARI) 		1701007062NRG24250920230986715 25/09/2023 Brajesh 1701007062WL014418 Brajesh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 Brajesh CENTRAL BANK OF INDIA(607115)
63 SABALGARH MP-01-007-062-001/515
(BAVARI) 		1701007062NRG24250920230986738 25/09/2023 Pradeep Meena 1701007062WL014418 Pradeep Meena 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 PradeepMeena STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-062-001/515
(BAVARI) 		1701007062NRG24250920230986739 25/09/2023 Pradeep Meena 1701007062WL014418 Pradeep Meena 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 PradeepMeena STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-062-001/519
(BAVARI) 		1701007062NRG24250920230986742 25/09/2023 ramakanya 1701007062WL014418 ramakanya 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 ramakanya CENTRAL BANK OF INDIA(607115)
66 SABALGARH MP-01-007-062-001/519
(BAVARI) 		1701007062NRG24250920230986743 25/09/2023 ramakanya 1701007062WL014418 ramakanya 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 ramakanya CENTRAL BANK OF INDIA(607115)
67 SABALGARH MP-01-007-062-001/581-A
(BAVARI) 		1701007062NRG24250920230987232 25/09/2023 Shimala 1701007062WL014426 Shimala 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 Shimala CENTRAL BANK OF INDIA(607115)
68 SABALGARH MP-01-007-062-001/581-A
(BAVARI) 		1701007062NRG24250920230987233 25/09/2023 Shimala 1701007062WL014426 Shimala 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 Shimala CENTRAL BANK OF INDIA(607115)
69 SABALGARH MP-01-007-062-001/582-C
(BAVARI) 		1701007062NRG24250920230987242 25/09/2023 Tanoj Rawat 1701007062WL014426 Tanoj Rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 TanojRawat CENTRAL BANK OF INDIA(607115)
70 SABALGARH MP-01-007-062-001/582-C
(BAVARI) 		1701007062NRG24250920230987243 25/09/2023 Tanoj Rawat 1701007062WL014426 Tanoj Rawat 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 TanojRawat CENTRAL BANK OF INDIA(607115)
71 SABALGARH MP-01-007-062-001/582-D
(BAVARI) 		1701007062NRG24250920230987244 25/09/2023 Neelam Rawat 1701007062WL014426 Neelam Rawat 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 NeelamRawat CENTRAL BANK OF INDIA(607115)
72 SABALGARH MP-01-007-062-001/582-D
(BAVARI) 		1701007062NRG24250920230987245 25/09/2023 Neelam Rawat 1701007062WL014426 Neelam Rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 NeelamRawat CENTRAL BANK OF INDIA(607115)
73 SABALGARH MP-01-007-062-001/583
(BAVARI) 		1701007062NRG24250920230987246 25/09/2023 Krishna Rawat 1701007062WL014426 Krishna Rawat 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 KrishnaRawat CENTRAL BANK OF INDIA(607115)
74 SABALGARH MP-01-007-062-001/583
(BAVARI) 		1701007062NRG24250920230987247 25/09/2023 Krishna Rawat 1701007062WL014426 Krishna Rawat 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 KrishnaRawat CENTRAL BANK OF INDIA(607115)
75 SABALGARH MP-01-007-062-001/585-B
(BAVARI) 		1701007062NRG24250920230987264 25/09/2023 sapnaa Bai 1701007062WL014426 sapnaa Bai 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 sapnaaBai CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-062-001/585-B
(BAVARI) 		1701007062NRG24250920230987265 25/09/2023 sapnaa Bai 1701007062WL014426 sapnaa Bai 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 sapnaaBai CENTRAL BANK OF INDIA(607115)
77 SABALGARH MP-01-007-062-001/586
(BAVARI) 		1701007062NRG24250920230987268 25/09/2023 Kallo 1701007062WL014426 Kallo 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 Kallo CENTRAL BANK OF INDIA(607115)
78 SABALGARH MP-01-007-062-001/586
(BAVARI) 		1701007062NRG24250920230987269 25/09/2023 Kallo 1701007062WL014426 Kallo 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 Kallo CENTRAL BANK OF INDIA(607115)
79 SABALGARH MP-01-007-062-001/586-D
(BAVARI) 		1701007062NRG24250920230987276 25/09/2023 Ramroop 1701007062WL014426 Ramroop 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 Ramroop FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-062-001/586-D
(BAVARI) 		1701007062NRG24250920230987277 25/09/2023 Ramroop 1701007062WL014426 Ramroop 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 Ramroop FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-062-001/6
(BAVARI) 		1701007062NRG24250920230986860 25/09/2023 ussa 1701007062WL014418 ussa 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 ussa CENTRAL BANK OF INDIA(607115)
82 SABALGARH MP-01-007-062-001/6
(BAVARI) 		1701007062NRG24250920230986861 25/09/2023 ussa 1701007062WL014418 ussa 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 ussa CENTRAL BANK OF INDIA(607115)
83 SABALGARH MP-01-007-062-001/7
(BAVARI) 		1701007062NRG24250920230986867 25/09/2023 darsanee 1701007062WL014418 darsanee 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 darsanee CENTRAL BANK OF INDIA(607115)
84 SABALGARH MP-01-007-062-001/7
(BAVARI) 		1701007062NRG24250920230986869 25/09/2023 darsanee 1701007062WL014418 darsanee 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 darsanee CENTRAL BANK OF INDIA(607115)
85 SABALGARH MP-01-007-062-001/80-b
(BAVARI) 		1701007062NRG24250920230986884 25/09/2023 RISHEEKESH 1701007062WL014418 RISHEEKESH 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 RISHEEKESH FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-062-001/80-b
(BAVARI) 		1701007062NRG24250920230986885 25/09/2023 RISHEEKESH 1701007062WL014418 RISHEEKESH 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 RISHEEKESH FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-062-001/82
(BAVARI) 		1701007062NRG24250920230987278 25/09/2023 ramdenesh 1701007062WL014426 ramdenesh 00089 CBIN0284608 1326 1326 Processed 10/11/2023 308221230 ramdenesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SABALGARH MP-01-007-062-001/82
(BAVARI) 		1701007062NRG24250920230987279 25/09/2023 ramdenesh 1701007062WL014426 ramdenesh 00089 CBIN0284608 1105 1105 Processed 10/11/2023 308221230 ramdenesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106964 106964
89 SABALGARH MP-01-007-062-001/103-A
(BAVARI) 		1701007062NRG24250920230987058 25/09/2023 bhuro 1701007062WL014426 bhuro 00415 SBIN0001471 1105 1105 Processed 10/11/2023 308221230 bhuro STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-062-001/103-A
(BAVARI) 		1701007062NRG24250920230987059 25/09/2023 bhuro 1701007062WL014426 bhuro 00415 SBIN0001471 1326 1326 Processed 10/11/2023 308221230 bhuro STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-062-001/104-B
(BAVARI) 		1701007062NRG24250920230987062 25/09/2023 ramkipal 1701007062WL014426 ramkipal 00415 SBIN0001471 1105 1105 Processed 10/11/2023 308221230 ramkipal FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-062-001/104-B
(BAVARI) 		1701007062NRG24250920230987063 25/09/2023 ramkipal 1701007062WL014426 ramkipal 00415 SBIN0001471 1326 1326 Processed 10/11/2023 308221230 ramkipal FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-062-001/260
(BAVARI) 		1701007062NRG24250920230986387 25/09/2023 bharatlal 1701007062WL014415 bharatlal 00415 SBIN0001471 1105 1105 Processed 10/11/2023 308221230 bharatlal FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-062-001/260
(BAVARI) 		1701007062NRG24250920230986388 25/09/2023 bharatlal 1701007062WL014415 bharatlal 00415 SBIN0001471 1326 1326 Processed 10/11/2023 308221230 bharatlal FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-062-001/449
(BAVARI) 		1701007062NRG24250920230986640 25/09/2023 Ankesh Rawat 1701007062WL014418 Ankesh Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 308221230 AnkeshRawat STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-062-001/449
(BAVARI) 		1701007062NRG24250920230986641 25/09/2023 Ankesh Rawat 1701007062WL014418 Ankesh Rawat 00415 SBIN0001471 1105 1105 Processed 10/11/2023 308221230 AnkeshRawat STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-062-001/506
(BAVARI) 		1701007062NRG24250920230986722 25/09/2023 Rinku Rawat 1701007062WL014418 Rinku Rawat 00415 SBIN0001471 1105 1105 Processed 10/11/2023 308221230 RinkuRawat STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-062-001/506
(BAVARI) 		1701007062NRG24250920230986723 25/09/2023 Rinku Rawat 1701007062WL014418 Rinku Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 308221230 RinkuRawat STATE BANK OF INDIA(508548)
SubTotal 12155 12155
99 SABALGARH MP-01-007-062-001/109-B
(BAVARI) 		1701007062NRG24250920230987066 25/09/2023 DEEPU 1701007062WL014426 DEEPU 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 DEEPU FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-062-001/109-B
(BAVARI) 		1701007062NRG24250920230987067 25/09/2023 DEEPU 1701007062WL014426 DEEPU 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 DEEPU FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-062-001/109-D
(BAVARI) 		1701007062NRG24250920230987068 25/09/2023 sarvati 1701007062WL014426 sarvati 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 sarvati STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-062-001/109-D
(BAVARI) 		1701007062NRG24250920230987069 25/09/2023 sarvati 1701007062WL014426 sarvati 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 sarvati STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-062-001/111-A
(BAVARI) 		1701007062NRG24250920230987070 25/09/2023 ramkumar 1701007062WL014426 ramkumar 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 ramkumar FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-062-001/111-A
(BAVARI) 		1701007062NRG24250920230987071 25/09/2023 ramkumar 1701007062WL014426 ramkumar 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 ramkumar FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-062-001/112-B
(BAVARI) 		1701007062NRG24250920230987072 25/09/2023 madanmohan 1701007062WL014426 madanmohan 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 madanmohan ICICI BANK LTD(508534)
106 SABALGARH MP-01-007-062-001/112-B
(BAVARI) 		1701007062NRG24250920230987073 25/09/2023 madanmohan 1701007062WL014426 madanmohan 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 madanmohan ICICI BANK LTD(508534)
107 SABALGARH MP-01-007-062-001/112-C
(BAVARI) 		1701007062NRG24250920230987074 25/09/2023 rajesh rawat 1701007062WL014426 rajesh rawat 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 rajeshrawat IDBI BANK(607095)
108 SABALGARH MP-01-007-062-001/112-C
(BAVARI) 		1701007062NRG24250920230987075 25/09/2023 rajesh rawat 1701007062WL014426 rajesh rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 rajeshrawat IDBI BANK(607095)
109 SABALGARH MP-01-007-062-001/123-D
(BAVARI) 		1701007062NRG24250920230987104 25/09/2023 Rumalee 1701007062WL014426 Rumalee 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Rumalee FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-062-001/123-D
(BAVARI) 		1701007062NRG24250920230987105 25/09/2023 Rumalee 1701007062WL014426 Rumalee 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Rumalee FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-062-001/125-D
(BAVARI) 		1701007062NRG24250920230987110 25/09/2023 SRIGANESH 1701007062WL014426 SRIGANESH 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 SRIGANESH STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-062-001/125-D
(BAVARI) 		1701007062NRG24250920230987111 25/09/2023 SRIGANESH 1701007062WL014426 SRIGANESH 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 SRIGANESH STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-062-001/144
(BAVARI) 		1701007062NRG24250920230987142 25/09/2023 Maya 1701007062WL014426 Maya 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Maya STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-062-001/144
(BAVARI) 		1701007062NRG24250920230987143 25/09/2023 Maya 1701007062WL014426 Maya 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Maya STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-062-001/147-b
(BAVARI) 		1701007062NRG24250920230986586 25/09/2023 SURESH 1701007062WL014418 SURESH 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 SURESH FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-062-001/147-b
(BAVARI) 		1701007062NRG24250920230986587 25/09/2023 SURESH 1701007062WL014418 SURESH 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 SURESH FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-062-001/155-A
(BAVARI) 		1701007062NRG24250920230987146 25/09/2023 sandeep 1701007062WL014426 sandeep 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 sandeep STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-062-001/155-A
(BAVARI) 		1701007062NRG24250920230987147 25/09/2023 sandeep 1701007062WL014426 sandeep 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 sandeep STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-062-001/170
(BAVARI) 		1701007062NRG24250920230987148 25/09/2023 Naresh 1701007062WL014426 Naresh 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Naresh STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-062-001/170
(BAVARI) 		1701007062NRG24250920230987149 25/09/2023 Naresh 1701007062WL014426 Naresh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Naresh STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-062-001/197
(BAVARI) 		1701007062NRG24250920230987160 25/09/2023 balmukund 1701007062WL014426 balmukund 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 balmukund STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-062-001/197
(BAVARI) 		1701007062NRG24250920230987161 25/09/2023 balmukund 1701007062WL014426 balmukund 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 balmukund STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-062-001/198
(BAVARI) 		1701007062NRG24250920230987162 25/09/2023 shripti 1701007062WL014426 shripti 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 shripti STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-062-001/198
(BAVARI) 		1701007062NRG24250920230987163 25/09/2023 shripti 1701007062WL014426 shripti 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 shripti STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-062-001/209
(BAVARI) 		1701007062NRG24250920230987170 25/09/2023 gajanand 1701007062WL014426 gajanand 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 gajanand STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-062-001/209
(BAVARI) 		1701007062NRG24250920230987171 25/09/2023 gajanand 1701007062WL014426 gajanand 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 gajanand STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-062-001/210
(BAVARI) 		1701007062NRG24250920230987172 25/09/2023 rammureeti 1701007062WL014426 rammureeti 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 rammureeti STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-062-001/210
(BAVARI) 		1701007062NRG24250920230987173 25/09/2023 rammureeti 1701007062WL014426 rammureeti 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 rammureeti STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-062-001/219
(BAVARI) 		1701007062NRG24250920230987176 25/09/2023 rammukesh 1701007062WL014426 rammukesh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 rammukesh STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-062-001/219
(BAVARI) 		1701007062NRG24250920230987177 25/09/2023 rammukesh 1701007062WL014426 rammukesh 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 rammukesh STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-062-001/224
(BAVARI) 		1701007062NRG24250920230987180 25/09/2023 Abhalekha 1701007062WL014426 Abhalekha 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Abhalekha STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-062-001/224
(BAVARI) 		1701007062NRG24250920230987181 25/09/2023 Abhalekha 1701007062WL014426 Abhalekha 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Abhalekha STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-062-001/227
(BAVARI) 		1701007062NRG24250920230987184 25/09/2023 jagmohan 1701007062WL014426 jagmohan 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 jagmohan STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-062-001/227
(BAVARI) 		1701007062NRG24250920230987185 25/09/2023 jagmohan 1701007062WL014426 jagmohan 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 jagmohan STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-062-001/228
(BAVARI) 		1701007062NRG24250920230987186 25/09/2023 dayaram 1701007062WL014426 dayaram 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 dayaram FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-062-001/228
(BAVARI) 		1701007062NRG24250920230987187 25/09/2023 dayaram 1701007062WL014426 dayaram 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 dayaram FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-062-001/230
(BAVARI) 		1701007062NRG24250920230986365 25/09/2023 ramdeen 1701007062WL014415 ramdeen 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 ramdeen STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-062-001/230
(BAVARI) 		1701007062NRG24250920230986366 25/09/2023 ramdeen 1701007062WL014415 ramdeen 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 ramdeen STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-062-001/233
(BAVARI) 		1701007062NRG24250920230986369 25/09/2023 harivan 1701007062WL014415 harivan 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 harivan FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-062-001/233
(BAVARI) 		1701007062NRG24250920230986370 25/09/2023 harivan 1701007062WL014415 harivan 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 harivan FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-062-001/235
(BAVARI) 		1701007062NRG24250920230986373 25/09/2023 suresh 1701007062WL014415 suresh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 suresh STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-062-001/235
(BAVARI) 		1701007062NRG24250920230986374 25/09/2023 suresh 1701007062WL014415 suresh 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 suresh STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-062-001/240
(BAVARI) 		1701007062NRG24250920230987192 25/09/2023 bramha 1701007062WL014426 bramha 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 bramha FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-062-001/240
(BAVARI) 		1701007062NRG24250920230987193 25/09/2023 bramha 1701007062WL014426 bramha 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 bramha FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-062-001/244
(BAVARI) 		1701007062NRG24250920230987196 25/09/2023 Darshan 1701007062WL014426 Darshan 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Darshan FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-062-001/244
(BAVARI) 		1701007062NRG24250920230987197 25/09/2023 Darshan 1701007062WL014426 Darshan 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Darshan FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-062-001/245
(BAVARI) 		1701007062NRG24250920230986377 25/09/2023 hariprasad 1701007062WL014415 hariprasad 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 hariprasad STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-062-001/245
(BAVARI) 		1701007062NRG24250920230986378 25/09/2023 hariprasad 1701007062WL014415 hariprasad 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 hariprasad STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-062-001/246
(BAVARI) 		1701007062NRG24250920230986379 25/09/2023 ramavtar 1701007062WL014415 ramavtar 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 ramavtar FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-062-001/246
(BAVARI) 		1701007062NRG24250920230986380 25/09/2023 ramavtar 1701007062WL014415 ramavtar 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 ramavtar FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-062-001/247
(BAVARI) 		1701007062NRG24250920230987198 25/09/2023 bisram 1701007062WL014426 bisram 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 bisram STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-062-001/247
(BAVARI) 		1701007062NRG24250920230987199 25/09/2023 bisram 1701007062WL014426 bisram 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 bisram STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-062-001/252
(BAVARI) 		1701007062NRG24250920230986381 25/09/2023 Ramnivas 1701007062WL014415 Ramnivas 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Ramnivas STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-062-001/252
(BAVARI) 		1701007062NRG24250920230986382 25/09/2023 Ramnivas 1701007062WL014415 Ramnivas 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Ramnivas STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-062-001/254
(BAVARI) 		1701007062NRG24250920230986383 25/09/2023 lekha rawat 1701007062WL014415 lekha rawat 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 lekharawat STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-062-001/254
(BAVARI) 		1701007062NRG24250920230986384 25/09/2023 lekha rawat 1701007062WL014415 lekha rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 lekharawat STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-062-001/261
(BAVARI) 		1701007062NRG24250920230986389 25/09/2023 sntosh 1701007062WL014415 sntosh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 sntosh STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-062-001/261
(BAVARI) 		1701007062NRG24250920230986390 25/09/2023 sntosh 1701007062WL014415 sntosh 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 sntosh STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-062-001/263
(BAVARI) 		1701007062NRG24250920230986391 25/09/2023 Ramsroop 1701007062WL014415 Ramsroop 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Ramsroop FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-062-001/263
(BAVARI) 		1701007062NRG24250920230986392 25/09/2023 Ramsroop 1701007062WL014415 Ramsroop 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Ramsroop FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-062-001/270
(BAVARI) 		1701007062NRG24250920230987200 25/09/2023 karan 1701007062WL014426 karan 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 karan STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-062-001/270
(BAVARI) 		1701007062NRG24250920230987201 25/09/2023 karan 1701007062WL014426 karan 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 karan STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-062-001/28
(BAVARI) 		1701007062NRG24250920230986399 25/09/2023 amarsingh 1701007062WL014415 amarsingh 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 amarsingh UCO BANK(607066)
164 SABALGARH MP-01-007-062-001/28
(BAVARI) 		1701007062NRG24250920230986400 25/09/2023 amarsingh 1701007062WL014415 amarsingh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 amarsingh UCO BANK(607066)
165 SABALGARH MP-01-007-062-001/299-A
(BAVARI) 		1701007062NRG24250920230986405 25/09/2023 Ajavsingh 1701007062WL014415 Ajavsingh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Ajavsingh STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-062-001/299-A
(BAVARI) 		1701007062NRG24250920230986406 25/09/2023 Ajavsingh 1701007062WL014415 Ajavsingh 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Ajavsingh STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-062-001/30
(BAVARI) 		1701007062NRG24250920230986407 25/09/2023 manoj 1701007062WL014415 manoj 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 manoj STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-062-001/30
(BAVARI) 		1701007062NRG24250920230986408 25/09/2023 manoj 1701007062WL014415 manoj 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 manoj STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-062-001/309-A
(BAVARI) 		1701007062NRG24250920230986411 25/09/2023 satendra 1701007062WL014415 satendra 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 satendra FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-062-001/309-A
(BAVARI) 		1701007062NRG24250920230986412 25/09/2023 satendra 1701007062WL014415 satendra 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 satendra FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-062-001/31
(BAVARI) 		1701007062NRG24250920230987212 25/09/2023 Samnti 1701007062WL014426 Samnti 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Samnti STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-062-001/31
(BAVARI) 		1701007062NRG24250920230987213 25/09/2023 Samnti 1701007062WL014426 Samnti 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Samnti STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-062-001/33
(BAVARI) 		1701007062NRG24250920230986413 25/09/2023 rajendar 1701007062WL014415 rajendar 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 rajendar STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-062-001/33
(BAVARI) 		1701007062NRG24250920230986414 25/09/2023 rajendar 1701007062WL014415 rajendar 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 rajendar STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-062-001/338
(BAVARI) 		1701007062NRG24250920230986415 25/09/2023 chndpal gura 1701007062WL014415 chndpal gura 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 chndpalgura STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-062-001/338
(BAVARI) 		1701007062NRG24250920230986416 25/09/2023 chndpal gura 1701007062WL014415 chndpal gura 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 chndpalgura STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-062-001/339
(BAVARI) 		1701007062NRG24250920230986417 25/09/2023 vijay jatav 1701007062WL014415 vijay jatav 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 vijayjatav STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-062-001/339
(BAVARI) 		1701007062NRG24250920230986418 25/09/2023 vijay jatav 1701007062WL014415 vijay jatav 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 vijayjatav STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-062-001/340
(BAVARI) 		1701007062NRG24250920230986419 25/09/2023 shriram 1701007062WL014415 shriram 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 shriram STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-062-001/340
(BAVARI) 		1701007062NRG24250920230986420 25/09/2023 shriram 1701007062WL014415 shriram 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 shriram STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-062-001/361
(BAVARI) 		1701007062NRG24250920230986427 25/09/2023 kuldeep 1701007062WL014415 kuldeep 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 kuldeep STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-062-001/361
(BAVARI) 		1701007062NRG24250920230986428 25/09/2023 kuldeep 1701007062WL014415 kuldeep 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 kuldeep STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-062-001/364
(BAVARI) 		1701007062NRG24250920230986429 25/09/2023 papeeta 1701007062WL014415 papeeta 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 papeeta FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-062-001/364
(BAVARI) 		1701007062NRG24250920230986430 25/09/2023 papeeta 1701007062WL014415 papeeta 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 papeeta FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-062-001/367
(BAVARI) 		1701007062NRG24250920230986431 25/09/2023 rajbeer 1701007062WL014415 rajbeer 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 rajbeer STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-062-001/367
(BAVARI) 		1701007062NRG24250920230986432 25/09/2023 rajbeer 1701007062WL014415 rajbeer 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 rajbeer STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-062-001/378-C
(BAVARI) 		1701007062NRG24250920230987220 25/09/2023 Dheeraj 1701007062WL014426 Dheeraj 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Dheeraj STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-062-001/378-C
(BAVARI) 		1701007062NRG24250920230987221 25/09/2023 Dheeraj 1701007062WL014426 Dheeraj 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Dheeraj STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-062-001/384-A
(BAVARI) 		1701007062NRG24250920230986451 25/09/2023 ramrati 1701007062WL014415 ramrati 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 ramrati STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-062-001/384-A
(BAVARI) 		1701007062NRG24250920230986452 25/09/2023 ramrati 1701007062WL014415 ramrati 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 ramrati STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-062-001/385-D
(BAVARI) 		1701007062NRG24250920230986453 25/09/2023 lavkush 1701007062WL014415 lavkush 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 lavkush STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-062-001/385-D
(BAVARI) 		1701007062NRG24250920230986454 25/09/2023 lavkush 1701007062WL014415 lavkush 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 lavkush STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-062-001/386-B
(BAVARI) 		1701007062NRG24250920230986455 25/09/2023 tulasiram 1701007062WL014415 tulasiram 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 tulasiram STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-062-001/386-B
(BAVARI) 		1701007062NRG24250920230986456 25/09/2023 tulasiram 1701007062WL014415 tulasiram 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 tulasiram STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-062-001/386-C
(BAVARI) 		1701007062NRG24250920230986457 25/09/2023 Durjan 1701007062WL014415 Durjan 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Durjan STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-062-001/386-C
(BAVARI) 		1701007062NRG24250920230986458 25/09/2023 Durjan 1701007062WL014415 Durjan 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Durjan STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-062-001/388-D
(BAVARI) 		1701007062NRG24250920230986459 25/09/2023 ramlata 1701007062WL014415 ramlata 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 ramlata FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-062-001/388-D
(BAVARI) 		1701007062NRG24250920230986460 25/09/2023 ramlata 1701007062WL014415 ramlata 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 ramlata FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-062-001/392-B
(BAVARI) 		1701007062NRG24250920230987228 25/09/2023 sonu 1701007062WL014426 sonu 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
200 SABALGARH MP-01-007-062-001/392-B
(BAVARI) 		1701007062NRG24250920230987229 25/09/2023 sonu 1701007062WL014426 sonu 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
201 SABALGARH MP-01-007-062-001/399-A
(BAVARI) 		1701007062NRG24250920230986476 25/09/2023 kally 1701007062WL014415 kally 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 kally FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-062-001/40-A
(BAVARI) 		1701007062NRG24250920230986477 25/09/2023 THakurdas 1701007062WL014415 THakurdas 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 THakurdas STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-062-001/40-A
(BAVARI) 		1701007062NRG24250920230986478 25/09/2023 THakurdas 1701007062WL014415 THakurdas 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 THakurdas STATE BANK OF INDIA(508548)
204 SABALGARH MP-01-007-062-001/46-b
(BAVARI) 		1701007062NRG24250920230986650 25/09/2023 BaijNath 1701007062WL014418 BaijNath 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 BaijNath STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-062-001/46-b
(BAVARI) 		1701007062NRG24250920230986651 25/09/2023 BaijNath 1701007062WL014418 BaijNath 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 BaijNath STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-062-001/466
(BAVARI) 		1701007062NRG24250920230986662 25/09/2023 Shanti 1701007062WL014418 Shanti 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
207 SABALGARH MP-01-007-062-001/466
(BAVARI) 		1701007062NRG24250920230986663 25/09/2023 Shanti 1701007062WL014418 Shanti 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
208 SABALGARH MP-01-007-062-001/470
(BAVARI) 		1701007062NRG24250920230986666 25/09/2023 Pavan Singh Rawat 1701007062WL014418 Pavan Singh Rawat 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 PavanSinghRawat STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-062-001/470
(BAVARI) 		1701007062NRG24250920230986667 25/09/2023 Pavan Singh Rawat 1701007062WL014418 Pavan Singh Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 PavanSinghRawat STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-062-001/48
(BAVARI) 		1701007062NRG24250920230986684 25/09/2023 bhoopshing 1701007062WL014418 bhoopshing 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 bhoopshing STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-062-001/48
(BAVARI) 		1701007062NRG24250920230986685 25/09/2023 bhoopshing 1701007062WL014418 bhoopshing 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 bhoopshing STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-062-001/48-A
(BAVARI) 		1701007062NRG24250920230986686 25/09/2023 muneerram 1701007062WL014418 muneerram 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 muneerram STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-062-001/48-A
(BAVARI) 		1701007062NRG24250920230986687 25/09/2023 muneerram 1701007062WL014418 muneerram 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 muneerram STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-062-001/503
(BAVARI) 		1701007062NRG24250920230986716 25/09/2023 Geeta 1701007062WL014418 Geeta 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Geeta STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-062-001/503
(BAVARI) 		1701007062NRG24250920230986717 25/09/2023 Geeta 1701007062WL014418 Geeta 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Geeta STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-062-001/504
(BAVARI) 		1701007062NRG24250920230986718 25/09/2023 Mithlesh 1701007062WL014418 Mithlesh 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Mithlesh STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-062-001/504
(BAVARI) 		1701007062NRG24250920230986719 25/09/2023 Mithlesh 1701007062WL014418 Mithlesh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Mithlesh STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-062-001/512
(BAVARI) 		1701007062NRG24250920230986734 25/09/2023 Mahendra 1701007062WL014418 Mahendra 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Mahendra STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-062-001/512
(BAVARI) 		1701007062NRG24250920230986735 25/09/2023 Mahendra 1701007062WL014418 Mahendra 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Mahendra STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-062-001/518
(BAVARI) 		1701007062NRG24250920230986740 25/09/2023 Vijay Singh Rawat 1701007062WL014418 Vijay Singh Rawat 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 VijaySinghRawat FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-062-001/518
(BAVARI) 		1701007062NRG24250920230986741 25/09/2023 Vijay Singh Rawat 1701007062WL014418 Vijay Singh Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 VijaySinghRawat FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-062-001/520
(BAVARI) 		1701007062NRG24250920230986744 25/09/2023 Kalpana 1701007062WL014418 Kalpana 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Kalpana STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-062-001/520
(BAVARI) 		1701007062NRG24250920230986745 25/09/2023 Kalpana 1701007062WL014418 Kalpana 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Kalpana STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-062-001/524
(BAVARI) 		1701007062NRG24250920230986752 25/09/2023 Sheela Rawat 1701007062WL014418 Sheela Rawat 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 SheelaRawat FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-062-001/524
(BAVARI) 		1701007062NRG24250920230986753 25/09/2023 Sheela Rawat 1701007062WL014418 Sheela Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 SheelaRawat FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-062-001/526
(BAVARI) 		1701007062NRG24250920230986756 25/09/2023 Reena 1701007062WL014418 Reena 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Reena FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-062-001/526
(BAVARI) 		1701007062NRG24250920230986757 25/09/2023 Reena 1701007062WL014418 Reena 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Reena FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-062-001/551
(BAVARI) 		1701007062NRG24250920230986804 25/09/2023 Niraj Rawat 1701007062WL014418 Niraj Rawat 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 NirajRawat STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-062-001/551
(BAVARI) 		1701007062NRG24250920230986805 25/09/2023 Niraj Rawat 1701007062WL014418 Niraj Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 NirajRawat STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-062-001/555
(BAVARI) 		1701007062NRG24250920230986812 25/09/2023 Sateesh Kumar 1701007062WL014418 Sateesh Kumar 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 SateeshKumar STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-062-001/555
(BAVARI) 		1701007062NRG24250920230986813 25/09/2023 Sateesh Kumar 1701007062WL014418 Sateesh Kumar 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 SateeshKumar STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-062-001/581-B
(BAVARI) 		1701007062NRG24250920230987234 25/09/2023 Munesh 1701007062WL014426 Munesh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Munesh FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-062-001/581-B
(BAVARI) 		1701007062NRG24250920230987235 25/09/2023 Munesh 1701007062WL014426 Munesh 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Munesh FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-062-001/584-A
(BAVARI) 		1701007062NRG24250920230987252 25/09/2023 Pinki Goud 1701007062WL014426 Pinki Goud 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 PinkiGoud STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-062-001/584-A
(BAVARI) 		1701007062NRG24250920230987253 25/09/2023 Pinki Goud 1701007062WL014426 Pinki Goud 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 PinkiGoud STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-062-001/584-B
(BAVARI) 		1701007062NRG24250920230987254 25/09/2023 Meena 1701007062WL014426 Meena 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Meena STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-062-001/584-B
(BAVARI) 		1701007062NRG24250920230987255 25/09/2023 Meena 1701007062WL014426 Meena 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Meena STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-062-001/585-A
(BAVARI) 		1701007062NRG24250920230987262 25/09/2023 Rumali 1701007062WL014426 Rumali 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Rumali STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-062-001/585-A
(BAVARI) 		1701007062NRG24250920230987263 25/09/2023 Rumali 1701007062WL014426 Rumali 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Rumali STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-062-001/585-D
(BAVARI) 		1701007062NRG24250920230987266 25/09/2023 Shivram Rawat 1701007062WL014426 Shivram Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 ShivramRawat STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-062-001/585-D
(BAVARI) 		1701007062NRG24250920230987267 25/09/2023 Shivram Rawat 1701007062WL014426 Shivram Rawat 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 ShivramRawat STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-062-001/586-B
(BAVARI) 		1701007062NRG24250920230987272 25/09/2023 Asha Rawat 1701007062WL014426 Asha Rawat 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 AshaRawat STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-062-001/586-B
(BAVARI) 		1701007062NRG24250920230987273 25/09/2023 Asha Rawat 1701007062WL014426 Asha Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 AshaRawat STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-062-001/67-B
(BAVARI) 		1701007062NRG24250920230986864 25/09/2023 Naharshing 1701007062WL014418 Naharshing 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 Naharshing STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-062-001/67-B
(BAVARI) 		1701007062NRG24250920230986865 25/09/2023 Naharshing 1701007062WL014418 Naharshing 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 Naharshing STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-062-001/76-a
(BAVARI) 		1701007062NRG24250920230986874 25/09/2023 RAMBABOO 1701007062WL014418 RAMBABOO 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 RAMBABOO STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-062-001/76-a
(BAVARI) 		1701007062NRG24250920230986875 25/09/2023 RAMBABOO 1701007062WL014418 RAMBABOO 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 RAMBABOO STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-062-001/8
(BAVARI) 		1701007062NRG24250920230986880 25/09/2023 suneeta 1701007062WL014418 suneeta 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 suneeta FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-062-001/8
(BAVARI) 		1701007062NRG24250920230986881 25/09/2023 suneeta 1701007062WL014418 suneeta 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 suneeta FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-062-001/94-b
(BAVARI) 		1701007062NRG24250920230986890 25/09/2023 atarsing 1701007062WL014418 atarsing 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 atarsing FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-062-001/94-b
(BAVARI) 		1701007062NRG24250920230986891 25/09/2023 atarsing 1701007062WL014418 atarsing 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 atarsing FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-062-001/95
(BAVARI) 		1701007062NRG24250920230986892 25/09/2023 hanna 1701007062WL014418 hanna 00415 SBIN0009175 1326 1326 Processed 10/11/2023 308221230 hanna STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-062-001/95
(BAVARI) 		1701007062NRG24250920230986893 25/09/2023 hanna 1701007062WL014418 hanna 00415 SBIN0009175 1105 1105 Processed 10/11/2023 308221230 hanna STATE BANK OF INDIA(508548)
SubTotal 188292 188292
254 SABALGARH MP-01-007-062-001/100
(BAVARI) 		1701007062NRG24250920230987051 25/09/2023 MAKHAN 1701007062WL014426 MAKHAN 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 MAKHAN STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-062-001/100
(BAVARI) 		1701007062NRG24250920230987052 25/09/2023 MAKHAN 1701007062WL014426 MAKHAN 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 MAKHAN STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-062-001/100-a
(BAVARI) 		1701007062NRG24250920230987053 25/09/2023 KAMMOD 1701007062WL014426 KAMMOD 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 KAMMOD STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-062-001/121-a
(BAVARI) 		1701007062NRG24250920230987092 25/09/2023 GOTAM 1701007062WL014426 GOTAM 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 GOTAM STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-062-001/121-a
(BAVARI) 		1701007062NRG24250920230987093 25/09/2023 GOTAM 1701007062WL014426 GOTAM 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 GOTAM STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-062-001/125-b
(BAVARI) 		1701007062NRG24250920230987106 25/09/2023 RAMPRKASH 1701007062WL014426 RAMPRKASH 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 RAMPRKASH STATE BANK OF INDIA(508548)
260 SABALGARH MP-01-007-062-001/125-b
(BAVARI) 		1701007062NRG24250920230987107 25/09/2023 RAMPRKASH 1701007062WL014426 RAMPRKASH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 RAMPRKASH STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-062-001/125-c
(BAVARI) 		1701007062NRG24250920230987108 25/09/2023 SHRINIVAS 1701007062WL014426 SHRINIVAS 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 SHRINIVAS STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-062-001/125-c
(BAVARI) 		1701007062NRG24250920230987109 25/09/2023 SHRINIVAS 1701007062WL014426 SHRINIVAS 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 SHRINIVAS STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-062-001/129-a
(BAVARI) 		1701007062NRG24250920230987122 25/09/2023 UDAL 1701007062WL014426 UDAL 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 UDAL STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-062-001/129-a
(BAVARI) 		1701007062NRG24250920230987123 25/09/2023 UDAL 1701007062WL014426 UDAL 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 UDAL STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-062-001/134
(BAVARI) 		1701007062NRG24250920230987130 25/09/2023 RGHUBEER 1701007062WL014426 RGHUBEER 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 RGHUBEER STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-062-001/134
(BAVARI) 		1701007062NRG24250920230987131 25/09/2023 RGHUBEER 1701007062WL014426 RGHUBEER 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 RGHUBEER STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-062-001/14
(BAVARI) 		1701007062NRG24250920230987138 25/09/2023 RAMDEEN 1701007062WL014426 RAMDEEN 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 RAMDEEN STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-062-001/14
(BAVARI) 		1701007062NRG24250920230987136 25/09/2023 RAMDEEN 1701007062WL014426 RAMDEEN 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 RAMDEEN STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-062-001/175
(BAVARI) 		1701007062NRG24250920230987154 25/09/2023 kelasee 1701007062WL014426 kelasee 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 kelasee STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-062-001/175
(BAVARI) 		1701007062NRG24250920230987155 25/09/2023 kelasee 1701007062WL014426 kelasee 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 kelasee STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-062-001/2
(BAVARI) 		1701007062NRG24250920230987166 25/09/2023 ASHOK 1701007062WL014426 ASHOK 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 ASHOK STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-062-001/2
(BAVARI) 		1701007062NRG24250920230987167 25/09/2023 ASHOK 1701007062WL014426 ASHOK 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 ASHOK STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-062-001/271
(BAVARI) 		1701007062NRG24250920230986395 25/09/2023 balkresan 1701007062WL014415 balkresan 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 balkresan STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-062-001/271
(BAVARI) 		1701007062NRG24250920230986396 25/09/2023 balkresan 1701007062WL014415 balkresan 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 balkresan STATE BANK OF INDIA(508548)
275 SABALGARH MP-01-007-062-001/35
(BAVARI) 		1701007062NRG24250920230987214 25/09/2023 RAMRAY 1701007062WL014426 RAMRAY 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 RAMRAY STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-062-001/35
(BAVARI) 		1701007062NRG24250920230987215 25/09/2023 RAMRAY 1701007062WL014426 RAMRAY 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 RAMRAY STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-062-001/39
(BAVARI) 		1701007062NRG24250920230986461 25/09/2023 ummed 1701007062WL014415 ummed 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 ummed FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-062-001/39
(BAVARI) 		1701007062NRG24250920230986462 25/09/2023 ummed 1701007062WL014415 ummed 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 ummed FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-062-001/500
(BAVARI) 		1701007062NRG24250920230986712 25/09/2023 Surendra 1701007062WL014418 Surendra 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 Surendra STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-062-001/500
(BAVARI) 		1701007062NRG24250920230986713 25/09/2023 Surendra 1701007062WL014418 Surendra 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 Surendra STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-062-001/66-a
(BAVARI) 		1701007062NRG24250920230986862 25/09/2023 RAMBHAJAN 1701007062WL014418 RAMBHAJAN 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 RAMBHAJAN STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-062-001/66-a
(BAVARI) 		1701007062NRG24250920230986863 25/09/2023 RAMBHAJAN 1701007062WL014418 RAMBHAJAN 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 RAMBHAJAN STATE BANK OF INDIA(508548)
283 SABALGARH MP-01-007-062-001/7
(BAVARI) 		1701007062NRG24250920230986866 25/09/2023 RAMNIVAS 1701007062WL014418 RAMNIVAS 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 RAMNIVAS STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-062-001/7
(BAVARI) 		1701007062NRG24250920230986868 25/09/2023 RAMNIVAS 1701007062WL014418 RAMNIVAS 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 RAMNIVAS STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-062-001/73-a
(BAVARI) 		1701007062NRG24250920230986872 25/09/2023 DEENBANDHU 1701007062WL014418 DEENBANDHU 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 DEENBANDHU FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-062-001/73-a
(BAVARI) 		1701007062NRG24250920230986873 25/09/2023 DEENBANDHU 1701007062WL014418 DEENBANDHU 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 DEENBANDHU FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-062-001/80-a
(BAVARI) 		1701007062NRG24250920230986882 25/09/2023 RAMSEVAK 1701007062WL014418 RAMSEVAK 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 RAMSEVAK STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-062-001/80-a
(BAVARI) 		1701007062NRG24250920230986883 25/09/2023 RAMSEVAK 1701007062WL014418 RAMSEVAK 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 RAMSEVAK STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-062-001/81-a
(BAVARI) 		1701007062NRG24250920230986886 25/09/2023 JHARSINGH 1701007062WL014418 JHARSINGH 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 JHARSINGH STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-062-001/81-a
(BAVARI) 		1701007062NRG24250920230986887 25/09/2023 JHARSINGH 1701007062WL014418 JHARSINGH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 JHARSINGH STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-062-001/96-A
(BAVARI) 		1701007062NRG24250920230986894 25/09/2023 DEVEESINGH 1701007062WL014418 DEVEESINGH 00415 SBIN0030290 1105 1105 Processed 10/11/2023 308221230 DEVEESINGH STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-062-001/96-A
(BAVARI) 		1701007062NRG24250920230986895 25/09/2023 DEVEESINGH 1701007062WL014418 DEVEESINGH 00415 SBIN0030290 1326 1326 Processed 10/11/2023 308221230 DEVEESINGH STATE BANK OF INDIA(508548)
SubTotal 47294 47294
293 SABALGARH MP-01-007-062-001/172-A
(BAVARI) 		1701007062NRG24250920230987150 25/09/2023 Mohu Rawat 1701007062WL014426 Mohu Rawat 00462 UCBA0001429 1326 1326 Processed 10/11/2023 308221230 MohuRawat STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-062-001/172-A
(BAVARI) 		1701007062NRG24250920230987151 25/09/2023 Mohu Rawat 1701007062WL014426 Mohu Rawat 00462 UCBA0001429 1105 1105 Processed 10/11/2023 308221230 MohuRawat STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-062-001/584-D
(BAVARI) 		1701007062NRG24250920230987258 25/09/2023 Lakshmi 1701007062WL014426 Lakshmi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 308221230 Lakshmi UCO BANK(607066)
296 SABALGARH MP-01-007-062-001/584-D
(BAVARI) 		1701007062NRG24250920230987259 25/09/2023 Lakshmi 1701007062WL014426 Lakshmi 00462 UCBA0001429 1105 1105 Processed 10/11/2023 308221230 Lakshmi UCO BANK(607066)
SubTotal 4862 4862
297 SABALGARH MP-01-007-062-001/450
(BAVARI) 		1701007062NRG24250920230986642 25/09/2023 Binabati Rawat 1701007062WL014418 Binabati Rawat 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308221230 BinabatiRawat UNION BANK OF INDIA(508500)
298 SABALGARH MP-01-007-062-001/450
(BAVARI) 		1701007062NRG24250920230986643 25/09/2023 Binabati Rawat 1701007062WL014418 Binabati Rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 308221230 BinabatiRawat UNION BANK OF INDIA(508500)
SubTotal 2431 2431
299 SABALGARH MP-01-007-062-001/528
(BAVARI) 		1701007062NRG24250920230986760 25/09/2023 Rina 1701007062WL014418 Rina 00468 UBIN0575429 1105 1105 Processed 10/11/2023 308221230 Rina CENTRAL BANK OF INDIA(607115)
300 SABALGARH MP-01-007-062-001/528
(BAVARI) 		1701007062NRG24250920230986761 25/09/2023 Rina 1701007062WL014418 Rina 00468 UBIN0575429 1326 1326 Processed 10/11/2023 308221230 Rina CENTRAL BANK OF INDIA(607115)
301 SABALGARH MP-01-007-062-001/582-A
(BAVARI) 		1701007062NRG24250920230987238 25/09/2023 Reena Rawat 1701007062WL014426 Reena Rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 308221230 ReenaRawat UNION BANK OF INDIA(508500)
302 SABALGARH MP-01-007-062-001/582-A
(BAVARI) 		1701007062NRG24250920230987239 25/09/2023 Reena Rawat 1701007062WL014426 Reena Rawat 00468 UBIN0575429 1105 1105 Processed 10/11/2023 308221230 ReenaRawat UNION BANK OF INDIA(508500)
303 SABALGARH MP-01-007-062-001/586-A
(BAVARI) 		1701007062NRG24250920230987270 25/09/2023 Kavita Rawat 1701007062WL014426 Kavita Rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 308221230 KavitaRawat UNION BANK OF INDIA(508500)
304 SABALGARH MP-01-007-062-001/586-A
(BAVARI) 		1701007062NRG24250920230987271 25/09/2023 Kavita Rawat 1701007062WL014426 Kavita Rawat 00468 UBIN0575429 1105 1105 Processed 10/11/2023 308221230 KavitaRawat UNION BANK OF INDIA(508500)
305 SABALGARH MP-01-007-062-001/586-C
(BAVARI) 		1701007062NRG24250920230987274 25/09/2023 Shilpi 1701007062WL014426 Shilpi 00468 UBIN0575429 1326 1326 Processed 10/11/2023 308221230 Shilpi UNION BANK OF INDIA(508500)
306 SABALGARH MP-01-007-062-001/586-C
(BAVARI) 		1701007062NRG24250920230987275 25/09/2023 Shilpi 1701007062WL014426 Shilpi 00468 UBIN0575429 1105 1105 Processed 10/11/2023 308221230 Shilpi UNION BANK OF INDIA(508500)
307 SABALGARH MP-01-007-062-001/71
(BAVARI) 		1701007062NRG24250920230986870 25/09/2023 Ramdunesh 1701007062WL014418 Ramdunesh 00468 UBIN0575429 1105 1105 Processed 10/11/2023 308221230 Ramdunesh UNION BANK OF INDIA(508500)
308 SABALGARH MP-01-007-062-001/71
(BAVARI) 		1701007062NRG24250920230986871 25/09/2023 Ramdunesh 1701007062WL014418 Ramdunesh 00468 UBIN0575429 1326 1326 Processed 10/11/2023 308221230 Ramdunesh UNION BANK OF INDIA(508500)
SubTotal 12155 12155
309 SABALGARH MP-01-007-062-001/102-A
(BAVARI) 		1701007062NRG24250920230987054 25/09/2023 sudhama 1701007062WL014426 sudhama 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 sudhama FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-062-001/102-A
(BAVARI) 		1701007062NRG24250920230987055 25/09/2023 sudhama 1701007062WL014426 sudhama 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 sudhama FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-062-001/102-B
(BAVARI) 		1701007062NRG24250920230987056 25/09/2023 dharmendar 1701007062WL014426 dharmendar 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 dharmendar FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-062-001/102-B
(BAVARI) 		1701007062NRG24250920230987057 25/09/2023 dharmendar 1701007062WL014426 dharmendar 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 dharmendar FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-062-001/103-D
(BAVARI) 		1701007062NRG24250920230987060 25/09/2023 himachal 1701007062WL014426 himachal 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 himachal FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-062-001/103-D
(BAVARI) 		1701007062NRG24250920230987061 25/09/2023 himachal 1701007062WL014426 himachal 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 himachal FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-062-001/117-D
(BAVARI) 		1701007062NRG24250920230987078 25/09/2023 suneel 1701007062WL014426 suneel 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 suneel FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-062-001/117-D
(BAVARI) 		1701007062NRG24250920230987079 25/09/2023 suneel 1701007062WL014426 suneel 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 suneel FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-062-001/118-D
(BAVARI) 		1701007062NRG24250920230987082 25/09/2023 bhageerath 1701007062WL014426 bhageerath 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 bhageerath FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-062-001/118-D
(BAVARI) 		1701007062NRG24250920230987083 25/09/2023 bhageerath 1701007062WL014426 bhageerath 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 bhageerath FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-062-001/120-A
(BAVARI) 		1701007062NRG24250920230987088 25/09/2023 duregesh 1701007062WL014426 duregesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 duregesh FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-062-001/120-A
(BAVARI) 		1701007062NRG24250920230987089 25/09/2023 duregesh 1701007062WL014426 duregesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 duregesh FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-062-001/120-B
(BAVARI) 		1701007062NRG24250920230987090 25/09/2023 lavkush 1701007062WL014426 lavkush 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 lavkush BANK OF BARODA(606985)
322 SABALGARH MP-01-007-062-001/120-B
(BAVARI) 		1701007062NRG24250920230987091 25/09/2023 lavkush 1701007062WL014426 lavkush 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 lavkush BANK OF BARODA(606985)
323 SABALGARH MP-01-007-062-001/121-B
(BAVARI) 		1701007062NRG24250920230987094 25/09/2023 kiroe 1701007062WL014426 kiroe 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 kiroe INDIA POST PAYMENTS BANK LIMITED(508528)
324 SABALGARH MP-01-007-062-001/121-B
(BAVARI) 		1701007062NRG24250920230987095 25/09/2023 kiroe 1701007062WL014426 kiroe 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 kiroe INDIA POST PAYMENTS BANK LIMITED(508528)
325 SABALGARH MP-01-007-062-001/122-B
(BAVARI) 		1701007062NRG24250920230987098 25/09/2023 sirnam 1701007062WL014426 sirnam 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 sirnam FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-062-001/122-B
(BAVARI) 		1701007062NRG24250920230987099 25/09/2023 sirnam 1701007062WL014426 sirnam 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 sirnam FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-062-001/122-D
(BAVARI) 		1701007062NRG24250920230987100 25/09/2023 ramnivash 1701007062WL014426 ramnivash 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 ramnivash FINO PAYMENTS BANK LTD(608001)
328 SABALGARH MP-01-007-062-001/122-D
(BAVARI) 		1701007062NRG24250920230987101 25/09/2023 ramnivash 1701007062WL014426 ramnivash 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 ramnivash FINO PAYMENTS BANK LTD(608001)
329 SABALGARH MP-01-007-062-001/123-B
(BAVARI) 		1701007062NRG24250920230987102 25/09/2023 sigaraj 1701007062WL014426 sigaraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 sigaraj FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-062-001/123-B
(BAVARI) 		1701007062NRG24250920230987103 25/09/2023 sigaraj 1701007062WL014426 sigaraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 sigaraj FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-062-001/126-D
(BAVARI) 		1701007062NRG24250920230987114 25/09/2023 NEELAM 1701007062WL014426 NEELAM 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 NEELAM AIRTEL PAYMENTS BANK LIMITED(990288)
332 SABALGARH MP-01-007-062-001/126-D
(BAVARI) 		1701007062NRG24250920230987115 25/09/2023 NEELAM 1701007062WL014426 NEELAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 NEELAM AIRTEL PAYMENTS BANK LIMITED(990288)
333 SABALGARH MP-01-007-062-001/147-C
(BAVARI) 		1701007062NRG24250920230987144 25/09/2023 santosh gour 1701007062WL014426 santosh gour 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 santoshgour FINO PAYMENTS BANK LTD(608001)
334 SABALGARH MP-01-007-062-001/147-C
(BAVARI) 		1701007062NRG24250920230987145 25/09/2023 santosh gour 1701007062WL014426 santosh gour 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 santoshgour FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-062-001/176
(BAVARI) 		1701007062NRG24250920230987156 25/09/2023 Rambhajan 1701007062WL014426 Rambhajan 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Rambhajan FINO PAYMENTS BANK LTD(608001)
336 SABALGARH MP-01-007-062-001/176
(BAVARI) 		1701007062NRG24250920230987157 25/09/2023 Rambhajan 1701007062WL014426 Rambhajan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Rambhajan FINO PAYMENTS BANK LTD(608001)
337 SABALGARH MP-01-007-062-001/22
(BAVARI) 		1701007062NRG24250920230987178 25/09/2023 ramkumar 1701007062WL014426 ramkumar 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 ramkumar FINO PAYMENTS BANK LTD(608001)
338 SABALGARH MP-01-007-062-001/22
(BAVARI) 		1701007062NRG24250920230987179 25/09/2023 ramkumar 1701007062WL014426 ramkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 ramkumar FINO PAYMENTS BANK LTD(608001)
339 SABALGARH MP-01-007-062-001/226
(BAVARI) 		1701007062NRG24250920230987182 25/09/2023 dropati 1701007062WL014426 dropati 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 dropati FINO PAYMENTS BANK LTD(608001)
340 SABALGARH MP-01-007-062-001/226
(BAVARI) 		1701007062NRG24250920230987183 25/09/2023 dropati 1701007062WL014426 dropati 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 dropati FINO PAYMENTS BANK LTD(608001)
341 SABALGARH MP-01-007-062-001/229-A
(BAVARI) 		1701007062NRG24250920230987190 25/09/2023 asoka 1701007062WL014426 asoka 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 asoka FINO PAYMENTS BANK LTD(608001)
342 SABALGARH MP-01-007-062-001/229-A
(BAVARI) 		1701007062NRG24250920230987191 25/09/2023 asoka 1701007062WL014426 asoka 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 asoka FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-062-001/229-B
(BAVARI) 		1701007062NRG24250920230986363 25/09/2023 deepak 1701007062WL014415 deepak 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 deepak FINO PAYMENTS BANK LTD(608001)
344 SABALGARH MP-01-007-062-001/229-B
(BAVARI) 		1701007062NRG24250920230986364 25/09/2023 deepak 1701007062WL014415 deepak 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 deepak FINO PAYMENTS BANK LTD(608001)
345 SABALGARH MP-01-007-062-001/243
(BAVARI) 		1701007062NRG24250920230987194 25/09/2023 Matadeen 1701007062WL014426 Matadeen 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Matadeen FINO PAYMENTS BANK LTD(608001)
346 SABALGARH MP-01-007-062-001/243
(BAVARI) 		1701007062NRG24250920230987195 25/09/2023 Matadeen 1701007062WL014426 Matadeen 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Matadeen FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-062-001/349
(BAVARI) 		1701007062NRG24250920230986421 25/09/2023 Aneeta 1701007062WL014415 Aneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Aneeta STATE BANK OF INDIA(508548)
348 SABALGARH MP-01-007-062-001/349
(BAVARI) 		1701007062NRG24250920230986422 25/09/2023 Aneeta 1701007062WL014415 Aneeta 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Aneeta STATE BANK OF INDIA(508548)
349 SABALGARH MP-01-007-062-001/358
(BAVARI) 		1701007062NRG24250920230986423 25/09/2023 sivcharan 1701007062WL014415 sivcharan 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 sivcharan STATE BANK OF INDIA(508548)
350 SABALGARH MP-01-007-062-001/358
(BAVARI) 		1701007062NRG24250920230986424 25/09/2023 sivcharan 1701007062WL014415 sivcharan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 sivcharan STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-062-001/358-B
(BAVARI) 		1701007062NRG24250920230986425 25/09/2023 dataram 1701007062WL014415 dataram 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 dataram STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-062-001/358-B
(BAVARI) 		1701007062NRG24250920230986426 25/09/2023 dataram 1701007062WL014415 dataram 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 dataram STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-062-001/37
(BAVARI) 		1701007062NRG24250920230986433 25/09/2023 Kedar 1701007062WL014415 Kedar 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Kedar FINO PAYMENTS BANK LTD(608001)
354 SABALGARH MP-01-007-062-001/37
(BAVARI) 		1701007062NRG24250920230986434 25/09/2023 Kedar 1701007062WL014415 Kedar 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Kedar FINO PAYMENTS BANK LTD(608001)
355 SABALGARH MP-01-007-062-001/370
(BAVARI) 		1701007062NRG24250920230986435 25/09/2023 darmendar 1701007062WL014415 darmendar 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 darmendar FINO PAYMENTS BANK LTD(608001)
356 SABALGARH MP-01-007-062-001/370
(BAVARI) 		1701007062NRG24250920230986436 25/09/2023 darmendar 1701007062WL014415 darmendar 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 darmendar FINO PAYMENTS BANK LTD(608001)
357 SABALGARH MP-01-007-062-001/376
(BAVARI) 		1701007062NRG24250920230986437 25/09/2023 Hansraj 1701007062WL014415 Hansraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Hansraj FINO PAYMENTS BANK LTD(608001)
358 SABALGARH MP-01-007-062-001/376
(BAVARI) 		1701007062NRG24250920230986438 25/09/2023 Hansraj 1701007062WL014415 Hansraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Hansraj FINO PAYMENTS BANK LTD(608001)
359 SABALGARH MP-01-007-062-001/380-B
(BAVARI) 		1701007062NRG24250920230986439 25/09/2023 Moharshingh 1701007062WL014415 Moharshingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Moharshingh FINO PAYMENTS BANK LTD(608001)
360 SABALGARH MP-01-007-062-001/380-B
(BAVARI) 		1701007062NRG24250920230986440 25/09/2023 Moharshingh 1701007062WL014415 Moharshingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Moharshingh FINO PAYMENTS BANK LTD(608001)
361 SABALGARH MP-01-007-062-001/380-D
(BAVARI) 		1701007062NRG24250920230986441 25/09/2023 bhorolal 1701007062WL014415 bhorolal 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 bhorolal FINO PAYMENTS BANK LTD(608001)
362 SABALGARH MP-01-007-062-001/380-D
(BAVARI) 		1701007062NRG24250920230986442 25/09/2023 bhorolal 1701007062WL014415 bhorolal 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 bhorolal FINO PAYMENTS BANK LTD(608001)
363 SABALGARH MP-01-007-062-001/381-A
(BAVARI) 		1701007062NRG24250920230986443 25/09/2023 Perkashi 1701007062WL014415 Perkashi 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Perkashi FINO PAYMENTS BANK LTD(608001)
364 SABALGARH MP-01-007-062-001/381-A
(BAVARI) 		1701007062NRG24250920230986444 25/09/2023 Perkashi 1701007062WL014415 Perkashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Perkashi FINO PAYMENTS BANK LTD(608001)
365 SABALGARH MP-01-007-062-001/383-A
(BAVARI) 		1701007062NRG24250920230986445 25/09/2023 rajesh 1701007062WL014415 rajesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 rajesh FINO PAYMENTS BANK LTD(608001)
366 SABALGARH MP-01-007-062-001/383-A
(BAVARI) 		1701007062NRG24250920230986446 25/09/2023 rajesh 1701007062WL014415 rajesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 rajesh FINO PAYMENTS BANK LTD(608001)
367 SABALGARH MP-01-007-062-001/383-D
(BAVARI) 		1701007062NRG24250920230986447 25/09/2023 nandlal 1701007062WL014415 nandlal 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 nandlal FINO PAYMENTS BANK LTD(608001)
368 SABALGARH MP-01-007-062-001/383-D
(BAVARI) 		1701007062NRG24250920230986448 25/09/2023 nandlal 1701007062WL014415 nandlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 nandlal FINO PAYMENTS BANK LTD(608001)
369 SABALGARH MP-01-007-062-001/390-A
(BAVARI) 		1701007062NRG24250920230987224 25/09/2023 santram 1701007062WL014426 santram 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 santram FINO PAYMENTS BANK LTD(608001)
370 SABALGARH MP-01-007-062-001/390-A
(BAVARI) 		1701007062NRG24250920230987225 25/09/2023 santram 1701007062WL014426 santram 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 santram FINO PAYMENTS BANK LTD(608001)
371 SABALGARH MP-01-007-062-001/390-C
(BAVARI) 		1701007062NRG24250920230986465 25/09/2023 santibai 1701007062WL014415 santibai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 santibai FINO PAYMENTS BANK LTD(608001)
372 SABALGARH MP-01-007-062-001/390-C
(BAVARI) 		1701007062NRG24250920230986466 25/09/2023 santibai 1701007062WL014415 santibai 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 santibai FINO PAYMENTS BANK LTD(608001)
373 SABALGARH MP-01-007-062-001/391
(BAVARI) 		1701007062NRG24250920230986469 25/09/2023 muraree 1701007062WL014415 muraree 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 muraree FINO PAYMENTS BANK LTD(608001)
374 SABALGARH MP-01-007-062-001/391
(BAVARI) 		1701007062NRG24250920230986470 25/09/2023 muraree 1701007062WL014415 muraree 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 muraree FINO PAYMENTS BANK LTD(608001)
375 SABALGARH MP-01-007-062-001/391-A
(BAVARI) 		1701007062NRG24250920230986471 25/09/2023 kokshingh 1701007062WL014415 kokshingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 kokshingh FINO PAYMENTS BANK LTD(608001)
376 SABALGARH MP-01-007-062-001/391-A
(BAVARI) 		1701007062NRG24250920230986472 25/09/2023 kokshingh 1701007062WL014415 kokshingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 kokshingh FINO PAYMENTS BANK LTD(608001)
377 SABALGARH MP-01-007-062-001/430
(BAVARI) 		1701007062NRG24250920230986608 25/09/2023 Sonu meena 1701007062WL014418 Sonu meena 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Sonumeena FINO PAYMENTS BANK LTD(608001)
378 SABALGARH MP-01-007-062-001/430
(BAVARI) 		1701007062NRG24250920230986609 25/09/2023 Sonu meena 1701007062WL014418 Sonu meena 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Sonumeena FINO PAYMENTS BANK LTD(608001)
379 SABALGARH MP-01-007-062-001/431
(BAVARI) 		1701007062NRG24250920230986610 25/09/2023 Ramnathi 1701007062WL014418 Ramnathi 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Ramnathi FINO PAYMENTS BANK LTD(608001)
380 SABALGARH MP-01-007-062-001/431
(BAVARI) 		1701007062NRG24250920230986611 25/09/2023 Ramnathi 1701007062WL014418 Ramnathi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Ramnathi FINO PAYMENTS BANK LTD(608001)
381 SABALGARH MP-01-007-062-001/432
(BAVARI) 		1701007062NRG24250920230986612 25/09/2023 Kammoda 1701007062WL014418 Kammoda 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Kammoda FINO PAYMENTS BANK LTD(608001)
382 SABALGARH MP-01-007-062-001/432
(BAVARI) 		1701007062NRG24250920230986613 25/09/2023 Kammoda 1701007062WL014418 Kammoda 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Kammoda FINO PAYMENTS BANK LTD(608001)
383 SABALGARH MP-01-007-062-001/435
(BAVARI) 		1701007062NRG24250920230986614 25/09/2023 Surendra 1701007062WL014418 Surendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Surendra FINO PAYMENTS BANK LTD(608001)
384 SABALGARH MP-01-007-062-001/435
(BAVARI) 		1701007062NRG24250920230986615 25/09/2023 Surendra 1701007062WL014418 Surendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Surendra FINO PAYMENTS BANK LTD(608001)
385 SABALGARH MP-01-007-062-001/436
(BAVARI) 		1701007062NRG24250920230986616 25/09/2023 Anguri 1701007062WL014418 Anguri 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Anguri FINO PAYMENTS BANK LTD(608001)
386 SABALGARH MP-01-007-062-001/436
(BAVARI) 		1701007062NRG24250920230986617 25/09/2023 Anguri 1701007062WL014418 Anguri 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Anguri FINO PAYMENTS BANK LTD(608001)
387 SABALGARH MP-01-007-062-001/437
(BAVARI) 		1701007062NRG24250920230986618 25/09/2023 phulo 1701007062WL014418 phulo 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 phulo FINO PAYMENTS BANK LTD(608001)
388 SABALGARH MP-01-007-062-001/437
(BAVARI) 		1701007062NRG24250920230986619 25/09/2023 phulo 1701007062WL014418 phulo 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 phulo FINO PAYMENTS BANK LTD(608001)
389 SABALGARH MP-01-007-062-001/439
(BAVARI) 		1701007062NRG24250920230986622 25/09/2023 Premvati 1701007062WL014418 Premvati 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Premvati FINO PAYMENTS BANK LTD(608001)
390 SABALGARH MP-01-007-062-001/439
(BAVARI) 		1701007062NRG24250920230986623 25/09/2023 Premvati 1701007062WL014418 Premvati 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Premvati FINO PAYMENTS BANK LTD(608001)
391 SABALGARH MP-01-007-062-001/440
(BAVARI) 		1701007062NRG24250920230986624 25/09/2023 Pranjali 1701007062WL014418 Pranjali 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Pranjali FINO PAYMENTS BANK LTD(608001)
392 SABALGARH MP-01-007-062-001/440
(BAVARI) 		1701007062NRG24250920230986625 25/09/2023 Pranjali 1701007062WL014418 Pranjali 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Pranjali FINO PAYMENTS BANK LTD(608001)
393 SABALGARH MP-01-007-062-001/441
(BAVARI) 		1701007062NRG24250920230986626 25/09/2023 Lali 1701007062WL014418 Lali 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Lali FINO PAYMENTS BANK LTD(608001)
394 SABALGARH MP-01-007-062-001/441
(BAVARI) 		1701007062NRG24250920230986627 25/09/2023 Lali 1701007062WL014418 Lali 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Lali FINO PAYMENTS BANK LTD(608001)
395 SABALGARH MP-01-007-062-001/442
(BAVARI) 		1701007062NRG24250920230986628 25/09/2023 Suneeta 1701007062WL014418 Suneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Suneeta FINO PAYMENTS BANK LTD(608001)
396 SABALGARH MP-01-007-062-001/442
(BAVARI) 		1701007062NRG24250920230986629 25/09/2023 Suneeta 1701007062WL014418 Suneeta 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Suneeta FINO PAYMENTS BANK LTD(608001)
397 SABALGARH MP-01-007-062-001/443
(BAVARI) 		1701007062NRG24250920230986630 25/09/2023 Bhagvati 1701007062WL014418 Bhagvati 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Bhagvati FINO PAYMENTS BANK LTD(608001)
398 SABALGARH MP-01-007-062-001/443
(BAVARI) 		1701007062NRG24250920230986631 25/09/2023 Bhagvati 1701007062WL014418 Bhagvati 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Bhagvati FINO PAYMENTS BANK LTD(608001)
399 SABALGARH MP-01-007-062-001/444
(BAVARI) 		1701007062NRG24250920230986632 25/09/2023 Rajveer Rawat 1701007062WL014418 Rajveer Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 RajveerRawat FINO PAYMENTS BANK LTD(608001)
400 SABALGARH MP-01-007-062-001/444
(BAVARI) 		1701007062NRG24250920230986633 25/09/2023 Rajveer Rawat 1701007062WL014418 Rajveer Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 RajveerRawat FINO PAYMENTS BANK LTD(608001)
401 SABALGARH MP-01-007-062-001/446
(BAVARI) 		1701007062NRG24250920230986634 25/09/2023 Gilashi 1701007062WL014418 Gilashi 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Gilashi INDIA POST PAYMENTS BANK LIMITED(508528)
402 SABALGARH MP-01-007-062-001/446
(BAVARI) 		1701007062NRG24250920230986635 25/09/2023 Gilashi 1701007062WL014418 Gilashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Gilashi INDIA POST PAYMENTS BANK LIMITED(508528)
403 SABALGARH MP-01-007-062-001/447
(BAVARI) 		1701007062NRG24250920230986636 25/09/2023 Ummedi Rawat 1701007062WL014418 Ummedi Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 UmmediRawat FINO PAYMENTS BANK LTD(608001)
404 SABALGARH MP-01-007-062-001/447
(BAVARI) 		1701007062NRG24250920230986637 25/09/2023 Ummedi Rawat 1701007062WL014418 Ummedi Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 UmmediRawat FINO PAYMENTS BANK LTD(608001)
405 SABALGARH MP-01-007-062-001/448
(BAVARI) 		1701007062NRG24250920230986638 25/09/2023 Gauma Bai 1701007062WL014418 Gauma Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 GaumaBai FINO PAYMENTS BANK LTD(608001)
406 SABALGARH MP-01-007-062-001/448
(BAVARI) 		1701007062NRG24250920230986639 25/09/2023 Gauma Bai 1701007062WL014418 Gauma Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 GaumaBai FINO PAYMENTS BANK LTD(608001)
407 SABALGARH MP-01-007-062-001/463
(BAVARI) 		1701007062NRG24250920230986658 25/09/2023 Baijnath Rawat 1701007062WL014418 Baijnath Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 BaijnathRawat FINO PAYMENTS BANK LTD(608001)
408 SABALGARH MP-01-007-062-001/463
(BAVARI) 		1701007062NRG24250920230986659 25/09/2023 Baijnath Rawat 1701007062WL014418 Baijnath Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 BaijnathRawat FINO PAYMENTS BANK LTD(608001)
409 SABALGARH MP-01-007-062-001/465
(BAVARI) 		1701007062NRG24250920230986660 25/09/2023 Monu 1701007062WL014418 Monu 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Monu FINO PAYMENTS BANK LTD(608001)
410 SABALGARH MP-01-007-062-001/465
(BAVARI) 		1701007062NRG24250920230986661 25/09/2023 Monu 1701007062WL014418 Monu 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Monu FINO PAYMENTS BANK LTD(608001)
411 SABALGARH MP-01-007-062-001/471
(BAVARI) 		1701007062NRG24250920230986668 25/09/2023 Gyan Devi 1701007062WL014418 Gyan Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 GyanDevi FINO PAYMENTS BANK LTD(608001)
412 SABALGARH MP-01-007-062-001/471
(BAVARI) 		1701007062NRG24250920230986669 25/09/2023 Gyan Devi 1701007062WL014418 Gyan Devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 GyanDevi FINO PAYMENTS BANK LTD(608001)
413 SABALGARH MP-01-007-062-001/472
(BAVARI) 		1701007062NRG24250920230986670 25/09/2023 Vimlesh 1701007062WL014418 Vimlesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Vimlesh FINO PAYMENTS BANK LTD(608001)
414 SABALGARH MP-01-007-062-001/472
(BAVARI) 		1701007062NRG24250920230986671 25/09/2023 Vimlesh 1701007062WL014418 Vimlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Vimlesh FINO PAYMENTS BANK LTD(608001)
415 SABALGARH MP-01-007-062-001/473
(BAVARI) 		1701007062NRG24250920230986672 25/09/2023 Kamla Bai 1701007062WL014418 Kamla Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 KamlaBai FINO PAYMENTS BANK LTD(608001)
416 SABALGARH MP-01-007-062-001/473
(BAVARI) 		1701007062NRG24250920230986673 25/09/2023 Kamla Bai 1701007062WL014418 Kamla Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 KamlaBai FINO PAYMENTS BANK LTD(608001)
417 SABALGARH MP-01-007-062-001/474
(BAVARI) 		1701007062NRG24250920230986674 25/09/2023 Amar Singh Ravat 1701007062WL014418 Amar Singh Ravat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 AmarSinghRavat STATE BANK OF INDIA(508548)
418 SABALGARH MP-01-007-062-001/474
(BAVARI) 		1701007062NRG24250920230986675 25/09/2023 Amar Singh Ravat 1701007062WL014418 Amar Singh Ravat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 AmarSinghRavat STATE BANK OF INDIA(508548)
419 SABALGARH MP-01-007-062-001/475
(BAVARI) 		1701007062NRG24250920230986676 25/09/2023 Jahar Singh 1701007062WL014418 Jahar Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 JaharSingh FINO PAYMENTS BANK LTD(608001)
420 SABALGARH MP-01-007-062-001/475
(BAVARI) 		1701007062NRG24250920230986677 25/09/2023 Jahar Singh 1701007062WL014418 Jahar Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 JaharSingh FINO PAYMENTS BANK LTD(608001)
421 SABALGARH MP-01-007-062-001/476
(BAVARI) 		1701007062NRG24250920230986678 25/09/2023 Ramroop 1701007062WL014418 Ramroop 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Ramroop FINO PAYMENTS BANK LTD(608001)
422 SABALGARH MP-01-007-062-001/476
(BAVARI) 		1701007062NRG24250920230986679 25/09/2023 Ramroop 1701007062WL014418 Ramroop 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Ramroop FINO PAYMENTS BANK LTD(608001)
423 SABALGARH MP-01-007-062-001/477
(BAVARI) 		1701007062NRG24250920230986680 25/09/2023 Rachana Rawat 1701007062WL014418 Rachana Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 RachanaRawat FINO PAYMENTS BANK LTD(608001)
424 SABALGARH MP-01-007-062-001/477
(BAVARI) 		1701007062NRG24250920230986681 25/09/2023 Rachana Rawat 1701007062WL014418 Rachana Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 RachanaRawat FINO PAYMENTS BANK LTD(608001)
425 SABALGARH MP-01-007-062-001/479
(BAVARI) 		1701007062NRG24250920230986682 25/09/2023 Mahendra Singh 1701007062WL014418 Mahendra Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 MahendraSingh FINO PAYMENTS BANK LTD(608001)
426 SABALGARH MP-01-007-062-001/479
(BAVARI) 		1701007062NRG24250920230986683 25/09/2023 Mahendra Singh 1701007062WL014418 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 MahendraSingh FINO PAYMENTS BANK LTD(608001)
427 SABALGARH MP-01-007-062-001/507
(BAVARI) 		1701007062NRG24250920230986724 25/09/2023 Raghuraj 1701007062WL014418 Raghuraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Raghuraj FINO PAYMENTS BANK LTD(608001)
428 SABALGARH MP-01-007-062-001/507
(BAVARI) 		1701007062NRG24250920230986725 25/09/2023 Raghuraj 1701007062WL014418 Raghuraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Raghuraj FINO PAYMENTS BANK LTD(608001)
429 SABALGARH MP-01-007-062-001/508
(BAVARI) 		1701007062NRG24250920230986726 25/09/2023 Kalabai 1701007062WL014418 Kalabai 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Kalabai FINO PAYMENTS BANK LTD(608001)
430 SABALGARH MP-01-007-062-001/508
(BAVARI) 		1701007062NRG24250920230986727 25/09/2023 Kalabai 1701007062WL014418 Kalabai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Kalabai FINO PAYMENTS BANK LTD(608001)
431 SABALGARH MP-01-007-062-001/509
(BAVARI) 		1701007062NRG24250920230986728 25/09/2023 Lata Rawat 1701007062WL014418 Lata Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 LataRawat FINO PAYMENTS BANK LTD(608001)
432 SABALGARH MP-01-007-062-001/509
(BAVARI) 		1701007062NRG24250920230986729 25/09/2023 Lata Rawat 1701007062WL014418 Lata Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 LataRawat FINO PAYMENTS BANK LTD(608001)
433 SABALGARH MP-01-007-062-001/510
(BAVARI) 		1701007062NRG24250920230986730 25/09/2023 Savita 1701007062WL014418 Savita 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Savita FINO PAYMENTS BANK LTD(608001)
434 SABALGARH MP-01-007-062-001/510
(BAVARI) 		1701007062NRG24250920230986731 25/09/2023 Savita 1701007062WL014418 Savita 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Savita FINO PAYMENTS BANK LTD(608001)
435 SABALGARH MP-01-007-062-001/511
(BAVARI) 		1701007062NRG24250920230986732 25/09/2023 Nirasha Rawat 1701007062WL014418 Nirasha Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 NirashaRawat FINO PAYMENTS BANK LTD(608001)
436 SABALGARH MP-01-007-062-001/511
(BAVARI) 		1701007062NRG24250920230986733 25/09/2023 Nirasha Rawat 1701007062WL014418 Nirasha Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 NirashaRawat FINO PAYMENTS BANK LTD(608001)
437 SABALGARH MP-01-007-062-001/514
(BAVARI) 		1701007062NRG24250920230986736 25/09/2023 Pooja Rawat 1701007062WL014418 Pooja Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 PoojaRawat STATE BANK OF INDIA(508548)
438 SABALGARH MP-01-007-062-001/514
(BAVARI) 		1701007062NRG24250920230986737 25/09/2023 Pooja Rawat 1701007062WL014418 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 PoojaRawat STATE BANK OF INDIA(508548)
439 SABALGARH MP-01-007-062-001/521
(BAVARI) 		1701007062NRG24250920230986746 25/09/2023 Sunita 1701007062WL014418 Sunita 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Sunita FINO PAYMENTS BANK LTD(608001)
440 SABALGARH MP-01-007-062-001/521
(BAVARI) 		1701007062NRG24250920230986747 25/09/2023 Sunita 1701007062WL014418 Sunita 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Sunita FINO PAYMENTS BANK LTD(608001)
441 SABALGARH MP-01-007-062-001/522
(BAVARI) 		1701007062NRG24250920230986748 25/09/2023 Veerendra Singh Rawat 1701007062WL014418 Veerendra Singh Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 VeerendraSinghRawat FINO PAYMENTS BANK LTD(608001)
442 SABALGARH MP-01-007-062-001/522
(BAVARI) 		1701007062NRG24250920230986749 25/09/2023 Veerendra Singh Rawat 1701007062WL014418 Veerendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 VeerendraSinghRawat FINO PAYMENTS BANK LTD(608001)
443 SABALGARH MP-01-007-062-001/523
(BAVARI) 		1701007062NRG24250920230986750 25/09/2023 Reena 1701007062WL014418 Reena 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Reena FINO PAYMENTS BANK LTD(608001)
444 SABALGARH MP-01-007-062-001/523
(BAVARI) 		1701007062NRG24250920230986751 25/09/2023 Reena 1701007062WL014418 Reena 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Reena FINO PAYMENTS BANK LTD(608001)
445 SABALGARH MP-01-007-062-001/525
(BAVARI) 		1701007062NRG24250920230986754 25/09/2023 Vimlesh 1701007062WL014418 Vimlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Vimlesh FINO PAYMENTS BANK LTD(608001)
446 SABALGARH MP-01-007-062-001/525
(BAVARI) 		1701007062NRG24250920230986755 25/09/2023 Vimlesh 1701007062WL014418 Vimlesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Vimlesh FINO PAYMENTS BANK LTD(608001)
447 SABALGARH MP-01-007-062-001/527
(BAVARI) 		1701007062NRG24250920230986758 25/09/2023 Ajab Singh Rawat 1701007062WL014418 Ajab Singh Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 AjabSinghRawat FINO PAYMENTS BANK LTD(608001)
448 SABALGARH MP-01-007-062-001/527
(BAVARI) 		1701007062NRG24250920230986759 25/09/2023 Ajab Singh Rawat 1701007062WL014418 Ajab Singh Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 AjabSinghRawat FINO PAYMENTS BANK LTD(608001)
449 SABALGARH MP-01-007-062-001/529
(BAVARI) 		1701007062NRG24250920230986762 25/09/2023 Babuli 1701007062WL014418 Babuli 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Babuli FINO PAYMENTS BANK LTD(608001)
450 SABALGARH MP-01-007-062-001/529
(BAVARI) 		1701007062NRG24250920230986763 25/09/2023 Babuli 1701007062WL014418 Babuli 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Babuli FINO PAYMENTS BANK LTD(608001)
451 SABALGARH MP-01-007-062-001/531
(BAVARI) 		1701007062NRG24250920230986764 25/09/2023 Rekha 1701007062WL014418 Rekha 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Rekha FINO PAYMENTS BANK LTD(608001)
452 SABALGARH MP-01-007-062-001/531
(BAVARI) 		1701007062NRG24250920230986765 25/09/2023 Rekha 1701007062WL014418 Rekha 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Rekha FINO PAYMENTS BANK LTD(608001)
453 SABALGARH MP-01-007-062-001/532
(BAVARI) 		1701007062NRG24250920230986766 25/09/2023 Shiv Singh 1701007062WL014418 Shiv Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 ShivSingh FINO PAYMENTS BANK LTD(608001)
454 SABALGARH MP-01-007-062-001/532
(BAVARI) 		1701007062NRG24250920230986767 25/09/2023 Shiv Singh 1701007062WL014418 Shiv Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 ShivSingh FINO PAYMENTS BANK LTD(608001)
455 SABALGARH MP-01-007-062-001/533
(BAVARI) 		1701007062NRG24250920230986768 25/09/2023 Kavita Jatav 1701007062WL014418 Kavita Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 KavitaJatav FINO PAYMENTS BANK LTD(608001)
456 SABALGARH MP-01-007-062-001/533
(BAVARI) 		1701007062NRG24250920230986769 25/09/2023 Kavita Jatav 1701007062WL014418 Kavita Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 KavitaJatav FINO PAYMENTS BANK LTD(608001)
457 SABALGARH MP-01-007-062-001/534
(BAVARI) 		1701007062NRG24250920230986770 25/09/2023 Sunita Jatav 1701007062WL014418 Sunita Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 SunitaJatav FINO PAYMENTS BANK LTD(608001)
458 SABALGARH MP-01-007-062-001/534
(BAVARI) 		1701007062NRG24250920230986771 25/09/2023 Sunita Jatav 1701007062WL014418 Sunita Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 SunitaJatav FINO PAYMENTS BANK LTD(608001)
459 SABALGARH MP-01-007-062-001/535
(BAVARI) 		1701007062NRG24250920230986772 25/09/2023 Ramlata Rawat 1701007062WL014418 Ramlata Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 RamlataRawat FINO PAYMENTS BANK LTD(608001)
460 SABALGARH MP-01-007-062-001/535
(BAVARI) 		1701007062NRG24250920230986773 25/09/2023 Ramlata Rawat 1701007062WL014418 Ramlata Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 RamlataRawat FINO PAYMENTS BANK LTD(608001)
461 SABALGARH MP-01-007-062-001/536
(BAVARI) 		1701007062NRG24250920230986774 25/09/2023 Saraswati Meena 1701007062WL014418 Saraswati Meena 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 SaraswatiMeena FINO PAYMENTS BANK LTD(608001)
462 SABALGARH MP-01-007-062-001/536
(BAVARI) 		1701007062NRG24250920230986775 25/09/2023 Saraswati Meena 1701007062WL014418 Saraswati Meena 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 SaraswatiMeena FINO PAYMENTS BANK LTD(608001)
463 SABALGARH MP-01-007-062-001/537
(BAVARI) 		1701007062NRG24250920230986776 25/09/2023 Ravina Rawat 1701007062WL014418 Ravina Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 RavinaRawat FINO PAYMENTS BANK LTD(608001)
464 SABALGARH MP-01-007-062-001/537
(BAVARI) 		1701007062NRG24250920230986777 25/09/2023 Ravina Rawat 1701007062WL014418 Ravina Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 RavinaRawat FINO PAYMENTS BANK LTD(608001)
465 SABALGARH MP-01-007-062-001/538
(BAVARI) 		1701007062NRG24250920230986778 25/09/2023 Bhuro 1701007062WL014418 Bhuro 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Bhuro FINO PAYMENTS BANK LTD(608001)
466 SABALGARH MP-01-007-062-001/538
(BAVARI) 		1701007062NRG24250920230986779 25/09/2023 Bhuro 1701007062WL014418 Bhuro 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Bhuro FINO PAYMENTS BANK LTD(608001)
467 SABALGARH MP-01-007-062-001/539
(BAVARI) 		1701007062NRG24250920230986780 25/09/2023 Bekunthi 1701007062WL014418 Bekunthi 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Bekunthi FINO PAYMENTS BANK LTD(608001)
468 SABALGARH MP-01-007-062-001/539
(BAVARI) 		1701007062NRG24250920230986781 25/09/2023 Bekunthi 1701007062WL014418 Bekunthi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Bekunthi FINO PAYMENTS BANK LTD(608001)
469 SABALGARH MP-01-007-062-001/540
(BAVARI) 		1701007062NRG24250920230986782 25/09/2023 Babuli Rawat 1701007062WL014418 Babuli Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 BabuliRawat FINO PAYMENTS BANK LTD(608001)
470 SABALGARH MP-01-007-062-001/540
(BAVARI) 		1701007062NRG24250920230986783 25/09/2023 Babuli Rawat 1701007062WL014418 Babuli Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 BabuliRawat FINO PAYMENTS BANK LTD(608001)
471 SABALGARH MP-01-007-062-001/541
(BAVARI) 		1701007062NRG24250920230986784 25/09/2023 Urmila Rawat 1701007062WL014418 Urmila Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
472 SABALGARH MP-01-007-062-001/541
(BAVARI) 		1701007062NRG24250920230986785 25/09/2023 Urmila Rawat 1701007062WL014418 Urmila Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
473 SABALGARH MP-01-007-062-001/542
(BAVARI) 		1701007062NRG24250920230986786 25/09/2023 Munniee Bai 1701007062WL014418 Munniee Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 MunnieeBai FINO PAYMENTS BANK LTD(608001)
474 SABALGARH MP-01-007-062-001/542
(BAVARI) 		1701007062NRG24250920230986787 25/09/2023 Munniee Bai 1701007062WL014418 Munniee Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 MunnieeBai FINO PAYMENTS BANK LTD(608001)
475 SABALGARH MP-01-007-062-001/543
(BAVARI) 		1701007062NRG24250920230986788 25/09/2023 Sunita Bai 1701007062WL014418 Sunita Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 SunitaBai FINO PAYMENTS BANK LTD(608001)
476 SABALGARH MP-01-007-062-001/543
(BAVARI) 		1701007062NRG24250920230986789 25/09/2023 Sunita Bai 1701007062WL014418 Sunita Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 SunitaBai FINO PAYMENTS BANK LTD(608001)
477 SABALGARH MP-01-007-062-001/544
(BAVARI) 		1701007062NRG24250920230986790 25/09/2023 Rakhi 1701007062WL014418 Rakhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Rakhi FINO PAYMENTS BANK LTD(608001)
478 SABALGARH MP-01-007-062-001/544
(BAVARI) 		1701007062NRG24250920230986791 25/09/2023 Rakhi 1701007062WL014418 Rakhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Rakhi FINO PAYMENTS BANK LTD(608001)
479 SABALGARH MP-01-007-062-001/545
(BAVARI) 		1701007062NRG24250920230986792 25/09/2023 Reshama Bai 1701007062WL014418 Reshama Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 ReshamaBai FINO PAYMENTS BANK LTD(608001)
480 SABALGARH MP-01-007-062-001/545
(BAVARI) 		1701007062NRG24250920230986793 25/09/2023 Reshama Bai 1701007062WL014418 Reshama Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 ReshamaBai FINO PAYMENTS BANK LTD(608001)
481 SABALGARH MP-01-007-062-001/546
(BAVARI) 		1701007062NRG24250920230986794 25/09/2023 Kavita Rawat 1701007062WL014418 Kavita Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 KavitaRawat FINO PAYMENTS BANK LTD(608001)
482 SABALGARH MP-01-007-062-001/546
(BAVARI) 		1701007062NRG24250920230986795 25/09/2023 Kavita Rawat 1701007062WL014418 Kavita Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 KavitaRawat FINO PAYMENTS BANK LTD(608001)
483 SABALGARH MP-01-007-062-001/547
(BAVARI) 		1701007062NRG24250920230986796 25/09/2023 Vimala Rawat 1701007062WL014418 Vimala Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 VimalaRawat FINO PAYMENTS BANK LTD(608001)
484 SABALGARH MP-01-007-062-001/547
(BAVARI) 		1701007062NRG24250920230986797 25/09/2023 Vimala Rawat 1701007062WL014418 Vimala Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 VimalaRawat FINO PAYMENTS BANK LTD(608001)
485 SABALGARH MP-01-007-062-001/548
(BAVARI) 		1701007062NRG24250920230986798 25/09/2023 Kamleshi Rawat 1701007062WL014418 Kamleshi Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 KamleshiRawat FINO PAYMENTS BANK LTD(608001)
486 SABALGARH MP-01-007-062-001/548
(BAVARI) 		1701007062NRG24250920230986799 25/09/2023 Kamleshi Rawat 1701007062WL014418 Kamleshi Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 KamleshiRawat FINO PAYMENTS BANK LTD(608001)
487 SABALGARH MP-01-007-062-001/549
(BAVARI) 		1701007062NRG24250920230986800 25/09/2023 Rina 1701007062WL014418 Rina 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Rina FINO PAYMENTS BANK LTD(608001)
488 SABALGARH MP-01-007-062-001/549
(BAVARI) 		1701007062NRG24250920230986801 25/09/2023 Rina 1701007062WL014418 Rina 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Rina FINO PAYMENTS BANK LTD(608001)
489 SABALGARH MP-01-007-062-001/550
(BAVARI) 		1701007062NRG24250920230986802 25/09/2023 Dinesh 1701007062WL014418 Dinesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Dinesh FINO PAYMENTS BANK LTD(608001)
490 SABALGARH MP-01-007-062-001/550
(BAVARI) 		1701007062NRG24250920230986803 25/09/2023 Dinesh 1701007062WL014418 Dinesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Dinesh FINO PAYMENTS BANK LTD(608001)
491 SABALGARH MP-01-007-062-001/552
(BAVARI) 		1701007062NRG24250920230986806 25/09/2023 Kamla Meena 1701007062WL014418 Kamla Meena 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 KamlaMeena FINO PAYMENTS BANK LTD(608001)
492 SABALGARH MP-01-007-062-001/552
(BAVARI) 		1701007062NRG24250920230986807 25/09/2023 Kamla Meena 1701007062WL014418 Kamla Meena 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 KamlaMeena FINO PAYMENTS BANK LTD(608001)
493 SABALGARH MP-01-007-062-001/553
(BAVARI) 		1701007062NRG24250920230986808 25/09/2023 Ramrati Bai 1701007062WL014418 Ramrati Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 RamratiBai FINO PAYMENTS BANK LTD(608001)
494 SABALGARH MP-01-007-062-001/553
(BAVARI) 		1701007062NRG24250920230986809 25/09/2023 Ramrati Bai 1701007062WL014418 Ramrati Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 RamratiBai FINO PAYMENTS BANK LTD(608001)
495 SABALGARH MP-01-007-062-001/554
(BAVARI) 		1701007062NRG24250920230986810 25/09/2023 Girija Rawat 1701007062WL014418 Girija Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 GirijaRawat FINO PAYMENTS BANK LTD(608001)
496 SABALGARH MP-01-007-062-001/554
(BAVARI) 		1701007062NRG24250920230986811 25/09/2023 Girija Rawat 1701007062WL014418 Girija Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 GirijaRawat FINO PAYMENTS BANK LTD(608001)
497 SABALGARH MP-01-007-062-001/556
(BAVARI) 		1701007062NRG24250920230986814 25/09/2023 Saroj 1701007062WL014418 Saroj 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Saroj FINO PAYMENTS BANK LTD(608001)
498 SABALGARH MP-01-007-062-001/556
(BAVARI) 		1701007062NRG24250920230986815 25/09/2023 Saroj 1701007062WL014418 Saroj 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Saroj FINO PAYMENTS BANK LTD(608001)
499 SABALGARH MP-01-007-062-001/557
(BAVARI) 		1701007062NRG24250920230986816 25/09/2023 Ramnath Rawat 1701007062WL014418 Ramnath Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 RamnathRawat FINO PAYMENTS BANK LTD(608001)
500 SABALGARH MP-01-007-062-001/557
(BAVARI) 		1701007062NRG24250920230986817 25/09/2023 Ramnath Rawat 1701007062WL014418 Ramnath Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 RamnathRawat FINO PAYMENTS BANK LTD(608001)
501 SABALGARH MP-01-007-062-001/559
(BAVARI) 		1701007062NRG24250920230986818 25/09/2023 Leela Rawat 1701007062WL014418 Leela Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 LeelaRawat FINO PAYMENTS BANK LTD(608001)
502 SABALGARH MP-01-007-062-001/559
(BAVARI) 		1701007062NRG24250920230986819 25/09/2023 Leela Rawat 1701007062WL014418 Leela Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 LeelaRawat FINO PAYMENTS BANK LTD(608001)
503 SABALGARH MP-01-007-062-001/560
(BAVARI) 		1701007062NRG24250920230986820 25/09/2023 Bineeta Rawat 1701007062WL014418 Bineeta Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 BineetaRawat CENTRAL BANK OF INDIA(607115)
504 SABALGARH MP-01-007-062-001/560
(BAVARI) 		1701007062NRG24250920230986821 25/09/2023 Bineeta Rawat 1701007062WL014418 Bineeta Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 BineetaRawat CENTRAL BANK OF INDIA(607115)
505 SABALGARH MP-01-007-062-001/561
(BAVARI) 		1701007062NRG24250920230986822 25/09/2023 Vadami 1701007062WL014418 Vadami 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Vadami FINO PAYMENTS BANK LTD(608001)
506 SABALGARH MP-01-007-062-001/561
(BAVARI) 		1701007062NRG24250920230986823 25/09/2023 Vadami 1701007062WL014418 Vadami 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Vadami FINO PAYMENTS BANK LTD(608001)
507 SABALGARH MP-01-007-062-001/562
(BAVARI) 		1701007062NRG24250920230986824 25/09/2023 Jyoti 1701007062WL014418 Jyoti 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Jyoti FINO PAYMENTS BANK LTD(608001)
508 SABALGARH MP-01-007-062-001/562
(BAVARI) 		1701007062NRG24250920230986825 25/09/2023 Jyoti 1701007062WL014418 Jyoti 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Jyoti FINO PAYMENTS BANK LTD(608001)
509 SABALGARH MP-01-007-062-001/563
(BAVARI) 		1701007062NRG24250920230986826 25/09/2023 Priyanka 1701007062WL014418 Priyanka 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Priyanka FINO PAYMENTS BANK LTD(608001)
510 SABALGARH MP-01-007-062-001/563
(BAVARI) 		1701007062NRG24250920230986827 25/09/2023 Priyanka 1701007062WL014418 Priyanka 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Priyanka FINO PAYMENTS BANK LTD(608001)
511 SABALGARH MP-01-007-062-001/564
(BAVARI) 		1701007062NRG24250920230986828 25/09/2023 Kamlesh Rawat 1701007062WL014418 Kamlesh Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 KamleshRawat FINO PAYMENTS BANK LTD(608001)
512 SABALGARH MP-01-007-062-001/564
(BAVARI) 		1701007062NRG24250920230986829 25/09/2023 Kamlesh Rawat 1701007062WL014418 Kamlesh Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 KamleshRawat FINO PAYMENTS BANK LTD(608001)
513 SABALGARH MP-01-007-062-001/565
(BAVARI) 		1701007062NRG24250920230986830 25/09/2023 Sunita Devi 1701007062WL014418 Sunita Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 SunitaDevi FINO PAYMENTS BANK LTD(608001)
514 SABALGARH MP-01-007-062-001/565
(BAVARI) 		1701007062NRG24250920230986831 25/09/2023 Sunita Devi 1701007062WL014418 Sunita Devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 SunitaDevi FINO PAYMENTS BANK LTD(608001)
515 SABALGARH MP-01-007-062-001/566
(BAVARI) 		1701007062NRG24250920230986832 25/09/2023 Manisha Rawat 1701007062WL014418 Manisha Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 ManishaRawat FINO PAYMENTS BANK LTD(608001)
516 SABALGARH MP-01-007-062-001/566
(BAVARI) 		1701007062NRG24250920230986833 25/09/2023 Manisha Rawat 1701007062WL014418 Manisha Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 ManishaRawat FINO PAYMENTS BANK LTD(608001)
517 SABALGARH MP-01-007-062-001/567
(BAVARI) 		1701007062NRG24250920230986834 25/09/2023 Anjali 1701007062WL014418 Anjali 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Anjali FINO PAYMENTS BANK LTD(608001)
518 SABALGARH MP-01-007-062-001/567
(BAVARI) 		1701007062NRG24250920230986835 25/09/2023 Anjali 1701007062WL014418 Anjali 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Anjali FINO PAYMENTS BANK LTD(608001)
519 SABALGARH MP-01-007-062-001/568
(BAVARI) 		1701007062NRG24250920230986836 25/09/2023 Kalavati Rawat 1701007062WL014418 Kalavati Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 KalavatiRawat FINO PAYMENTS BANK LTD(608001)
520 SABALGARH MP-01-007-062-001/568
(BAVARI) 		1701007062NRG24250920230986837 25/09/2023 Kalavati Rawat 1701007062WL014418 Kalavati Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 KalavatiRawat FINO PAYMENTS BANK LTD(608001)
521 SABALGARH MP-01-007-062-001/569
(BAVARI) 		1701007062NRG24250920230986838 25/09/2023 Rina 1701007062WL014418 Rina 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Rina FINO PAYMENTS BANK LTD(608001)
522 SABALGARH MP-01-007-062-001/569
(BAVARI) 		1701007062NRG24250920230986839 25/09/2023 Rina 1701007062WL014418 Rina 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Rina FINO PAYMENTS BANK LTD(608001)
523 SABALGARH MP-01-007-062-001/570
(BAVARI) 		1701007062NRG24250920230986840 25/09/2023 Krishana Rawat 1701007062WL014418 Krishana Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 KrishanaRawat FINO PAYMENTS BANK LTD(608001)
524 SABALGARH MP-01-007-062-001/570
(BAVARI) 		1701007062NRG24250920230986841 25/09/2023 Krishana Rawat 1701007062WL014418 Krishana Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 KrishanaRawat FINO PAYMENTS BANK LTD(608001)
525 SABALGARH MP-01-007-062-001/571
(BAVARI) 		1701007062NRG24250920230986842 25/09/2023 Prakashi Rawat 1701007062WL014418 Prakashi Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 PrakashiRawat FINO PAYMENTS BANK LTD(608001)
526 SABALGARH MP-01-007-062-001/571
(BAVARI) 		1701007062NRG24250920230986843 25/09/2023 Prakashi Rawat 1701007062WL014418 Prakashi Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 PrakashiRawat FINO PAYMENTS BANK LTD(608001)
527 SABALGARH MP-01-007-062-001/572
(BAVARI) 		1701007062NRG24250920230986844 25/09/2023 Ramkumari 1701007062WL014418 Ramkumari 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Ramkumari FINO PAYMENTS BANK LTD(608001)
528 SABALGARH MP-01-007-062-001/572
(BAVARI) 		1701007062NRG24250920230986845 25/09/2023 Ramkumari 1701007062WL014418 Ramkumari 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Ramkumari FINO PAYMENTS BANK LTD(608001)
529 SABALGARH MP-01-007-062-001/573
(BAVARI) 		1701007062NRG24250920230986846 25/09/2023 Kusma Rawat 1701007062WL014418 Kusma Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 KusmaRawat FINO PAYMENTS BANK LTD(608001)
530 SABALGARH MP-01-007-062-001/573
(BAVARI) 		1701007062NRG24250920230986847 25/09/2023 Kusma Rawat 1701007062WL014418 Kusma Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 KusmaRawat FINO PAYMENTS BANK LTD(608001)
531 SABALGARH MP-01-007-062-001/574
(BAVARI) 		1701007062NRG24250920230986848 25/09/2023 Kalavati 1701007062WL014418 Kalavati 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Kalavati FINO PAYMENTS BANK LTD(608001)
532 SABALGARH MP-01-007-062-001/574
(BAVARI) 		1701007062NRG24250920230986849 25/09/2023 Kalavati 1701007062WL014418 Kalavati 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Kalavati FINO PAYMENTS BANK LTD(608001)
533 SABALGARH MP-01-007-062-001/575
(BAVARI) 		1701007062NRG24250920230986850 25/09/2023 Rashama Rawat 1701007062WL014418 Rashama Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 RashamaRawat FINO PAYMENTS BANK LTD(608001)
534 SABALGARH MP-01-007-062-001/575
(BAVARI) 		1701007062NRG24250920230986851 25/09/2023 Rashama Rawat 1701007062WL014418 Rashama Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 RashamaRawat FINO PAYMENTS BANK LTD(608001)
535 SABALGARH MP-01-007-062-001/576
(BAVARI) 		1701007062NRG24250920230986852 25/09/2023 Ramlata 1701007062WL014418 Ramlata 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Ramlata FINO PAYMENTS BANK LTD(608001)
536 SABALGARH MP-01-007-062-001/576
(BAVARI) 		1701007062NRG24250920230986853 25/09/2023 Ramlata 1701007062WL014418 Ramlata 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Ramlata FINO PAYMENTS BANK LTD(608001)
537 SABALGARH MP-01-007-062-001/577
(BAVARI) 		1701007062NRG24250920230986854 25/09/2023 Vimlesh 1701007062WL014418 Vimlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Vimlesh FINO PAYMENTS BANK LTD(608001)
538 SABALGARH MP-01-007-062-001/577
(BAVARI) 		1701007062NRG24250920230986855 25/09/2023 Vimlesh 1701007062WL014418 Vimlesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Vimlesh FINO PAYMENTS BANK LTD(608001)
539 SABALGARH MP-01-007-062-001/579
(BAVARI) 		1701007062NRG24250920230986856 25/09/2023 Mahadevi 1701007062WL014418 Mahadevi 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Mahadevi FINO PAYMENTS BANK LTD(608001)
540 SABALGARH MP-01-007-062-001/579
(BAVARI) 		1701007062NRG24250920230986857 25/09/2023 Mahadevi 1701007062WL014418 Mahadevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Mahadevi FINO PAYMENTS BANK LTD(608001)
541 SABALGARH MP-01-007-062-001/580
(BAVARI) 		1701007062NRG24250920230986858 25/09/2023 Rakhi Shreewas 1701007062WL014418 Rakhi Shreewas 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 RakhiShreewas FINO PAYMENTS BANK LTD(608001)
542 SABALGARH MP-01-007-062-001/580
(BAVARI) 		1701007062NRG24250920230986859 25/09/2023 Rakhi Shreewas 1701007062WL014418 Rakhi Shreewas 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 RakhiShreewas FINO PAYMENTS BANK LTD(608001)
543 SABALGARH MP-01-007-062-001/581-D
(BAVARI) 		1701007062NRG24250920230987236 25/09/2023 Halke Rawat 1701007062WL014426 Halke Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 HalkeRawat FINO PAYMENTS BANK LTD(608001)
544 SABALGARH MP-01-007-062-001/581-D
(BAVARI) 		1701007062NRG24250920230987237 25/09/2023 Halke Rawat 1701007062WL014426 Halke Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 HalkeRawat FINO PAYMENTS BANK LTD(608001)
545 SABALGARH MP-01-007-062-001/582-B
(BAVARI) 		1701007062NRG24250920230987240 25/09/2023 Kalpna Rawat 1701007062WL014426 Kalpna Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 KalpnaRawat FINO PAYMENTS BANK LTD(608001)
546 SABALGARH MP-01-007-062-001/582-B
(BAVARI) 		1701007062NRG24250920230987241 25/09/2023 Kalpna Rawat 1701007062WL014426 Kalpna Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 KalpnaRawat FINO PAYMENTS BANK LTD(608001)
547 SABALGARH MP-01-007-062-001/77
(BAVARI) 		1701007062NRG24250920230986876 25/09/2023 Ramsingh 1701007062WL014418 Ramsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Ramsingh UCO BANK(607066)
548 SABALGARH MP-01-007-062-001/77
(BAVARI) 		1701007062NRG24250920230986877 25/09/2023 Ramsingh 1701007062WL014418 Ramsingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Ramsingh UCO BANK(607066)
549 SABALGARH MP-01-007-062-001/77-a
(BAVARI) 		1701007062NRG24250920230986878 25/09/2023 hemraj 1701007062WL014418 hemraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 hemraj FINO PAYMENTS BANK LTD(608001)
550 SABALGARH MP-01-007-062-001/77-a
(BAVARI) 		1701007062NRG24250920230986879 25/09/2023 hemraj 1701007062WL014418 hemraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 hemraj FINO PAYMENTS BANK LTD(608001)
551 SABALGARH MP-01-007-062-001/85-a
(BAVARI) 		1701007062NRG24250920230987280 25/09/2023 Gyansingh 1701007062WL014426 Gyansingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 Gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
552 SABALGARH MP-01-007-062-001/85-a
(BAVARI) 		1701007062NRG24250920230987281 25/09/2023 Gyansingh 1701007062WL014426 Gyansingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 Gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
553 SABALGARH MP-01-007-062-001/87-A
(BAVARI) 		1701007062NRG24250920230986888 25/09/2023 navdeep 1701007062WL014418 navdeep 00688 FINO0001446 1326 1326 Processed 10/11/2023 308221230 navdeep FINO PAYMENTS BANK LTD(608001)
554 SABALGARH MP-01-007-062-001/87-A
(BAVARI) 		1701007062NRG24250920230986889 25/09/2023 navdeep 1701007062WL014418 navdeep 00688 FINO0001446 1105 1105 Processed 10/11/2023 308221230 navdeep FINO PAYMENTS BANK LTD(608001)
SubTotal 299013 299013
555 SABALGARH MP-01-007-062-001/121-C
(BAVARI) 		1701007062NRG24250920230987096 25/09/2023 udayshingh 1701007062WL014426 udayshingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 udayshingh FINO PAYMENTS BANK LTD(608001)
556 SABALGARH MP-01-007-062-001/121-C
(BAVARI) 		1701007062NRG24250920230987097 25/09/2023 udayshingh 1701007062WL014426 udayshingh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 udayshingh FINO PAYMENTS BANK LTD(608001)
557 SABALGARH MP-01-007-062-001/128-b
(BAVARI) 		1701007062NRG24250920230987118 25/09/2023 amarshingh 1701007062WL014426 amarshingh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 amarshingh STATE BANK OF INDIA(508548)
558 SABALGARH MP-01-007-062-001/128-b
(BAVARI) 		1701007062NRG24250920230987116 25/09/2023 amarshingh 1701007062WL014426 amarshingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 amarshingh STATE BANK OF INDIA(508548)
559 SABALGARH MP-01-007-062-001/128-b
(BAVARI) 		1701007062NRG24250920230987117 25/09/2023 perkahsi 1701007062WL014426 perkahsi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 perkahsi STATE BANK OF INDIA(508548)
560 SABALGARH MP-01-007-062-001/128-b
(BAVARI) 		1701007062NRG24250920230987119 25/09/2023 perkahsi 1701007062WL014426 perkahsi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 perkahsi STATE BANK OF INDIA(508548)
561 SABALGARH MP-01-007-062-001/140-D
(BAVARI) 		1701007062NRG24250920230987140 25/09/2023 reena 1701007062WL014426 reena 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 reena STATE BANK OF INDIA(508548)
562 SABALGARH MP-01-007-062-001/140-D
(BAVARI) 		1701007062NRG24250920230987141 25/09/2023 reena 1701007062WL014426 reena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 reena STATE BANK OF INDIA(508548)
563 SABALGARH MP-01-007-062-001/234
(BAVARI) 		1701007062NRG24250920230986371 25/09/2023 Chuttan 1701007062WL014415 Chuttan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Chuttan STATE BANK OF INDIA(508548)
564 SABALGARH MP-01-007-062-001/234
(BAVARI) 		1701007062NRG24250920230986372 25/09/2023 Chuttan 1701007062WL014415 Chuttan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Chuttan STATE BANK OF INDIA(508548)
565 SABALGARH MP-01-007-062-001/238
(BAVARI) 		1701007062NRG24250920230986375 25/09/2023 Brajmohan 1701007062WL014415 Brajmohan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Brajmohan STATE BANK OF INDIA(508548)
566 SABALGARH MP-01-007-062-001/238
(BAVARI) 		1701007062NRG24250920230986376 25/09/2023 Brajmohan 1701007062WL014415 Brajmohan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Brajmohan STATE BANK OF INDIA(508548)
567 SABALGARH MP-01-007-062-001/270-A
(BAVARI) 		1701007062NRG24250920230987202 25/09/2023 baikuntee 1701007062WL014426 baikuntee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 baikuntee STATE BANK OF INDIA(508548)
568 SABALGARH MP-01-007-062-001/270-A
(BAVARI) 		1701007062NRG24250920230987203 25/09/2023 baikuntee 1701007062WL014426 baikuntee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 baikuntee STATE BANK OF INDIA(508548)
569 SABALGARH MP-01-007-062-001/377-C
(BAVARI) 		1701007062NRG24250920230987216 25/09/2023 upendar 1701007062WL014426 upendar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 upendar INDIA POST PAYMENTS BANK LIMITED(508528)
570 SABALGARH MP-01-007-062-001/377-C
(BAVARI) 		1701007062NRG24250920230987217 25/09/2023 upendar 1701007062WL014426 upendar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 upendar INDIA POST PAYMENTS BANK LIMITED(508528)
571 SABALGARH MP-01-007-062-001/377-D
(BAVARI) 		1701007062NRG24250920230987218 25/09/2023 gagendar 1701007062WL014426 gagendar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 gagendar STATE BANK OF INDIA(508548)
572 SABALGARH MP-01-007-062-001/377-D
(BAVARI) 		1701007062NRG24250920230987219 25/09/2023 gagendar 1701007062WL014426 gagendar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 gagendar STATE BANK OF INDIA(508548)
573 SABALGARH MP-01-007-062-001/384
(BAVARI) 		1701007062NRG24250920230986449 25/09/2023 kedarjatav 1701007062WL014415 kedarjatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 kedarjatav STATE BANK OF INDIA(508548)
574 SABALGARH MP-01-007-062-001/384
(BAVARI) 		1701007062NRG24250920230986450 25/09/2023 kedarjatav 1701007062WL014415 kedarjatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 kedarjatav STATE BANK OF INDIA(508548)
575 SABALGARH MP-01-007-062-001/390-B
(BAVARI) 		1701007062NRG24250920230986463 25/09/2023 moharsingh 1701007062WL014415 moharsingh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 moharsingh FINO PAYMENTS BANK LTD(608001)
576 SABALGARH MP-01-007-062-001/390-B
(BAVARI) 		1701007062NRG24250920230986464 25/09/2023 moharsingh 1701007062WL014415 moharsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 moharsingh FINO PAYMENTS BANK LTD(608001)
577 SABALGARH MP-01-007-062-001/390-D
(BAVARI) 		1701007062NRG24250920230986467 25/09/2023 shreelal 1701007062WL014415 shreelal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 shreelal CENTRAL BANK OF INDIA(607115)
578 SABALGARH MP-01-007-062-001/390-D
(BAVARI) 		1701007062NRG24250920230986468 25/09/2023 shreelal 1701007062WL014415 shreelal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 shreelal CENTRAL BANK OF INDIA(607115)
579 SABALGARH MP-01-007-062-001/391-C
(BAVARI) 		1701007062NRG24250920230986473 25/09/2023 sareeganesh 1701007062WL014415 sareeganesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 sareeganesh FINO PAYMENTS BANK LTD(608001)
580 SABALGARH MP-01-007-062-001/392
(BAVARI) 		1701007062NRG24250920230986474 25/09/2023 bheekam 1701007062WL014415 bheekam 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 bheekam FINO PAYMENTS BANK LTD(608001)
581 SABALGARH MP-01-007-062-001/392
(BAVARI) 		1701007062NRG24250920230986475 25/09/2023 bheekam 1701007062WL014415 bheekam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 bheekam FINO PAYMENTS BANK LTD(608001)
582 SABALGARH MP-01-007-062-001/401
(BAVARI) 		1701007062NRG24250920230986479 25/09/2023 Reena rawat 1701007062WL014415 Reena rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Reenarawat STATE BANK OF INDIA(508548)
583 SABALGARH MP-01-007-062-001/401
(BAVARI) 		1701007062NRG24250920230986480 25/09/2023 Reena rawat 1701007062WL014415 Reena rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Reenarawat STATE BANK OF INDIA(508548)
584 SABALGARH MP-01-007-062-001/404
(BAVARI) 		1701007062NRG24250920230986481 25/09/2023 Priyanka rawat 1701007062WL014415 Priyanka rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Priyankarawat STATE BANK OF INDIA(508548)
585 SABALGARH MP-01-007-062-001/404
(BAVARI) 		1701007062NRG24250920230986482 25/09/2023 Priyanka rawat 1701007062WL014415 Priyanka rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Priyankarawat STATE BANK OF INDIA(508548)
586 SABALGARH MP-01-007-062-001/405
(BAVARI) 		1701007062NRG24250920230986483 25/09/2023 Surksha rawat 1701007062WL014415 Surksha rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Surksharawat STATE BANK OF INDIA(508548)
587 SABALGARH MP-01-007-062-001/405
(BAVARI) 		1701007062NRG24250920230986484 25/09/2023 Surksha rawat 1701007062WL014415 Surksha rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Surksharawat STATE BANK OF INDIA(508548)
588 SABALGARH MP-01-007-062-001/406
(BAVARI) 		1701007062NRG24250920230986485 25/09/2023 Laxmi 1701007062WL014415 Laxmi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Laxmi STATE BANK OF INDIA(508548)
589 SABALGARH MP-01-007-062-001/406
(BAVARI) 		1701007062NRG24250920230986486 25/09/2023 Laxmi 1701007062WL014415 Laxmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Laxmi STATE BANK OF INDIA(508548)
590 SABALGARH MP-01-007-062-001/407
(BAVARI) 		1701007062NRG24250920230986590 25/09/2023 Laxmi 1701007062WL014418 Laxmi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Laxmi CENTRAL BANK OF INDIA(607115)
591 SABALGARH MP-01-007-062-001/407
(BAVARI) 		1701007062NRG24250920230986591 25/09/2023 Laxmi 1701007062WL014418 Laxmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Laxmi CENTRAL BANK OF INDIA(607115)
592 SABALGARH MP-01-007-062-001/408
(BAVARI) 		1701007062NRG24250920230986592 25/09/2023 Ankesh 1701007062WL014418 Ankesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Ankesh UCO BANK(607066)
593 SABALGARH MP-01-007-062-001/408
(BAVARI) 		1701007062NRG24250920230986593 25/09/2023 Ankesh 1701007062WL014418 Ankesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Ankesh UCO BANK(607066)
594 SABALGARH MP-01-007-062-001/409
(BAVARI) 		1701007062NRG24250920230986594 25/09/2023 Ramrati 1701007062WL014418 Ramrati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Ramrati STATE BANK OF INDIA(508548)
595 SABALGARH MP-01-007-062-001/409
(BAVARI) 		1701007062NRG24250920230986595 25/09/2023 Ramrati 1701007062WL014418 Ramrati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Ramrati STATE BANK OF INDIA(508548)
596 SABALGARH MP-01-007-062-001/411
(BAVARI) 		1701007062NRG24250920230986596 25/09/2023 Ombati 1701007062WL014418 Ombati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Ombati STATE BANK OF INDIA(508548)
597 SABALGARH MP-01-007-062-001/411
(BAVARI) 		1701007062NRG24250920230986597 25/09/2023 Ombati 1701007062WL014418 Ombati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Ombati STATE BANK OF INDIA(508548)
598 SABALGARH MP-01-007-062-001/413
(BAVARI) 		1701007062NRG24250920230986598 25/09/2023 Mamata 1701007062WL014418 Mamata 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Mamata STATE BANK OF INDIA(508548)
599 SABALGARH MP-01-007-062-001/413
(BAVARI) 		1701007062NRG24250920230986599 25/09/2023 Mamata 1701007062WL014418 Mamata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Mamata STATE BANK OF INDIA(508548)
600 SABALGARH MP-01-007-062-001/414
(BAVARI) 		1701007062NRG24250920230986600 25/09/2023 Lhowa 1701007062WL014418 Lhowa 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Lhowa CENTRAL BANK OF INDIA(607115)
601 SABALGARH MP-01-007-062-001/414
(BAVARI) 		1701007062NRG24250920230986601 25/09/2023 Lhowa 1701007062WL014418 Lhowa 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Lhowa CENTRAL BANK OF INDIA(607115)
602 SABALGARH MP-01-007-062-001/423
(BAVARI) 		1701007062NRG24250920230986602 25/09/2023 rama bai rawat 1701007062WL014418 rama bai rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 ramabairawat STATE BANK OF INDIA(508548)
603 SABALGARH MP-01-007-062-001/423
(BAVARI) 		1701007062NRG24250920230986603 25/09/2023 rama bai rawat 1701007062WL014418 rama bai rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 ramabairawat STATE BANK OF INDIA(508548)
604 SABALGARH MP-01-007-062-001/424
(BAVARI) 		1701007062NRG24250920230986604 25/09/2023 Mamata 1701007062WL014418 Mamata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Mamata STATE BANK OF INDIA(508548)
605 SABALGARH MP-01-007-062-001/424
(BAVARI) 		1701007062NRG24250920230986605 25/09/2023 Mamata 1701007062WL014418 Mamata 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Mamata STATE BANK OF INDIA(508548)
606 SABALGARH MP-01-007-062-001/425
(BAVARI) 		1701007062NRG24250920230986606 25/09/2023 sushila 1701007062WL014418 sushila 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 sushila STATE BANK OF INDIA(508548)
607 SABALGARH MP-01-007-062-001/425
(BAVARI) 		1701007062NRG24250920230986607 25/09/2023 sushila 1701007062WL014418 sushila 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 sushila STATE BANK OF INDIA(508548)
608 SABALGARH MP-01-007-062-001/455
(BAVARI) 		1701007062NRG24250920230986644 25/09/2023 Santosh Bai 1701007062WL014418 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 SantoshBai STATE BANK OF INDIA(508548)
609 SABALGARH MP-01-007-062-001/455
(BAVARI) 		1701007062NRG24250920230986645 25/09/2023 Santosh Bai 1701007062WL014418 Santosh Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 SantoshBai STATE BANK OF INDIA(508548)
610 SABALGARH MP-01-007-062-001/456
(BAVARI) 		1701007062NRG24250920230986646 25/09/2023 Ramlata 1701007062WL014418 Ramlata 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Ramlata STATE BANK OF INDIA(508548)
611 SABALGARH MP-01-007-062-001/456
(BAVARI) 		1701007062NRG24250920230986647 25/09/2023 Ramlata 1701007062WL014418 Ramlata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Ramlata STATE BANK OF INDIA(508548)
612 SABALGARH MP-01-007-062-001/457
(BAVARI) 		1701007062NRG24250920230986648 25/09/2023 Dhori Bai 1701007062WL014418 Dhori Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 DhoriBai STATE BANK OF INDIA(508548)
613 SABALGARH MP-01-007-062-001/457
(BAVARI) 		1701007062NRG24250920230986649 25/09/2023 Dhori Bai 1701007062WL014418 Dhori Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 DhoriBai STATE BANK OF INDIA(508548)
614 SABALGARH MP-01-007-062-001/460
(BAVARI) 		1701007062NRG24250920230986652 25/09/2023 Ramgilas 1701007062WL014418 Ramgilas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Ramgilas STATE BANK OF INDIA(508548)
615 SABALGARH MP-01-007-062-001/460
(BAVARI) 		1701007062NRG24250920230986653 25/09/2023 Ramgilas 1701007062WL014418 Ramgilas 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Ramgilas STATE BANK OF INDIA(508548)
616 SABALGARH MP-01-007-062-001/461
(BAVARI) 		1701007062NRG24250920230986654 25/09/2023 Anjesh Rawat 1701007062WL014418 Anjesh Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 AnjeshRawat STATE BANK OF INDIA(508548)
617 SABALGARH MP-01-007-062-001/461
(BAVARI) 		1701007062NRG24250920230986655 25/09/2023 Anjesh Rawat 1701007062WL014418 Anjesh Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 AnjeshRawat STATE BANK OF INDIA(508548)
618 SABALGARH MP-01-007-062-001/462
(BAVARI) 		1701007062NRG24250920230986656 25/09/2023 Dhaniram Rawat 1701007062WL014418 Dhaniram Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 DhaniramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
619 SABALGARH MP-01-007-062-001/462
(BAVARI) 		1701007062NRG24250920230986657 25/09/2023 Dhaniram Rawat 1701007062WL014418 Dhaniram Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 DhaniramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
620 SABALGARH MP-01-007-062-001/469
(BAVARI) 		1701007062NRG24250920230986664 25/09/2023 Maya Bai 1701007062WL014418 Maya Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 MayaBai UNION BANK OF INDIA(508500)
621 SABALGARH MP-01-007-062-001/469
(BAVARI) 		1701007062NRG24250920230986665 25/09/2023 Maya Bai 1701007062WL014418 Maya Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 MayaBai UNION BANK OF INDIA(508500)
622 SABALGARH MP-01-007-062-001/481
(BAVARI) 		1701007062NRG24250920230986688 25/09/2023 Seema 1701007062WL014418 Seema 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Seema STATE BANK OF INDIA(508548)
623 SABALGARH MP-01-007-062-001/481
(BAVARI) 		1701007062NRG24250920230986689 25/09/2023 Seema 1701007062WL014418 Seema 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Seema STATE BANK OF INDIA(508548)
624 SABALGARH MP-01-007-062-001/485
(BAVARI) 		1701007062NRG24250920230986690 25/09/2023 Hemalata 1701007062WL014418 Hemalata 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Hemalata STATE BANK OF INDIA(508548)
625 SABALGARH MP-01-007-062-001/485
(BAVARI) 		1701007062NRG24250920230986691 25/09/2023 Hemalata 1701007062WL014418 Hemalata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Hemalata STATE BANK OF INDIA(508548)
626 SABALGARH MP-01-007-062-001/486
(BAVARI) 		1701007062NRG24250920230986692 25/09/2023 Papita 1701007062WL014418 Papita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Papita STATE BANK OF INDIA(508548)
627 SABALGARH MP-01-007-062-001/486
(BAVARI) 		1701007062NRG24250920230986693 25/09/2023 Papita 1701007062WL014418 Papita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Papita STATE BANK OF INDIA(508548)
628 SABALGARH MP-01-007-062-001/487
(BAVARI) 		1701007062NRG24250920230986694 25/09/2023 Raghupati 1701007062WL014418 Raghupati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Raghupati STATE BANK OF INDIA(508548)
629 SABALGARH MP-01-007-062-001/487
(BAVARI) 		1701007062NRG24250920230986695 25/09/2023 Raghupati 1701007062WL014418 Raghupati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Raghupati STATE BANK OF INDIA(508548)
630 SABALGARH MP-01-007-062-001/488
(BAVARI) 		1701007062NRG24250920230986696 25/09/2023 Nabal Singh 1701007062WL014418 Nabal Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 NabalSingh UNION BANK OF INDIA(508500)
631 SABALGARH MP-01-007-062-001/488
(BAVARI) 		1701007062NRG24250920230986697 25/09/2023 Nabal Singh 1701007062WL014418 Nabal Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 NabalSingh UNION BANK OF INDIA(508500)
632 SABALGARH MP-01-007-062-001/490
(BAVARI) 		1701007062NRG24250920230986698 25/09/2023 Anil Rawat 1701007062WL014418 Anil Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 AnilRawat CENTRAL BANK OF INDIA(607115)
633 SABALGARH MP-01-007-062-001/490
(BAVARI) 		1701007062NRG24250920230986699 25/09/2023 Anil Rawat 1701007062WL014418 Anil Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 AnilRawat CENTRAL BANK OF INDIA(607115)
634 SABALGARH MP-01-007-062-001/491
(BAVARI) 		1701007062NRG24250920230986700 25/09/2023 Kosha 1701007062WL014418 Kosha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Kosha STATE BANK OF INDIA(508548)
635 SABALGARH MP-01-007-062-001/491
(BAVARI) 		1701007062NRG24250920230986701 25/09/2023 Kosha 1701007062WL014418 Kosha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Kosha STATE BANK OF INDIA(508548)
636 SABALGARH MP-01-007-062-001/492
(BAVARI) 		1701007062NRG24250920230986702 25/09/2023 Bhavana Rawat 1701007062WL014418 Bhavana Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 BhavanaRawat UNION BANK OF INDIA(508500)
637 SABALGARH MP-01-007-062-001/492
(BAVARI) 		1701007062NRG24250920230986703 25/09/2023 Bhavana Rawat 1701007062WL014418 Bhavana Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 BhavanaRawat UNION BANK OF INDIA(508500)
638 SABALGARH MP-01-007-062-001/493
(BAVARI) 		1701007062NRG24250920230986704 25/09/2023 Omvati 1701007062WL014418 Omvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Omvati STATE BANK OF INDIA(508548)
639 SABALGARH MP-01-007-062-001/493
(BAVARI) 		1701007062NRG24250920230986705 25/09/2023 Omvati 1701007062WL014418 Omvati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Omvati STATE BANK OF INDIA(508548)
640 SABALGARH MP-01-007-062-001/494
(BAVARI) 		1701007062NRG24250920230986706 25/09/2023 Poonam Rawat 1701007062WL014418 Poonam Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 PoonamRawat UNION BANK OF INDIA(508500)
641 SABALGARH MP-01-007-062-001/494
(BAVARI) 		1701007062NRG24250920230986707 25/09/2023 Poonam Rawat 1701007062WL014418 Poonam Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 PoonamRawat UNION BANK OF INDIA(508500)
642 SABALGARH MP-01-007-062-001/495
(BAVARI) 		1701007062NRG24250920230986708 25/09/2023 Varsha Rawat 1701007062WL014418 Varsha Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 VarshaRawat STATE BANK OF INDIA(508548)
643 SABALGARH MP-01-007-062-001/495
(BAVARI) 		1701007062NRG24250920230986709 25/09/2023 Varsha Rawat 1701007062WL014418 Varsha Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 VarshaRawat STATE BANK OF INDIA(508548)
644 SABALGARH MP-01-007-062-001/496
(BAVARI) 		1701007062NRG24250920230986710 25/09/2023 Sarvati 1701007062WL014418 Sarvati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Sarvati STATE BANK OF INDIA(508548)
645 SABALGARH MP-01-007-062-001/496
(BAVARI) 		1701007062NRG24250920230986711 25/09/2023 Sarvati 1701007062WL014418 Sarvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Sarvati STATE BANK OF INDIA(508548)
646 SABALGARH MP-01-007-062-001/505
(BAVARI) 		1701007062NRG24250920230986720 25/09/2023 Suman 1701007062WL014418 Suman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
647 SABALGARH MP-01-007-062-001/505
(BAVARI) 		1701007062NRG24250920230986721 25/09/2023 Suman 1701007062WL014418 Suman 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
648 SABALGARH MP-01-007-062-001/583-C
(BAVARI) 		1701007062NRG24250920230987248 25/09/2023 Papeeta Bai 1701007062WL014426 Papeeta Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 PapeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
649 SABALGARH MP-01-007-062-001/583-C
(BAVARI) 		1701007062NRG24250920230987249 25/09/2023 Papeeta Bai 1701007062WL014426 Papeeta Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 PapeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
650 SABALGARH MP-01-007-062-001/583-D
(BAVARI) 		1701007062NRG24250920230987250 25/09/2023 Sonu Rawat 1701007062WL014426 Sonu Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308221230 SonuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
651 SABALGARH MP-01-007-062-001/583-D
(BAVARI) 		1701007062NRG24250920230987251 25/09/2023 Sonu Rawat 1701007062WL014426 Sonu Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308221230 SonuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117793 117793
Total 790959 790959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_250923APB_FTO_288161 Central Bank Of India CBIN0284608 SABALGARH 106964
2 SABALGARH MP1701007_250923APB_FTO_288161 State Bank of India SBIN0001471 SABALGARH 12155
3 SABALGARH MP1701007_250923APB_FTO_288161 State Bank of India SBIN0009175 MANGROL 188292
4 SABALGARH MP1701007_250923APB_FTO_288161 State Bank of India SBIN0030290 Ram pahadi 14586
5 SABALGARH MP1701007_250923APB_FTO_288161 State Bank of India SBIN0030290 RAMPAHARI 32708
6 SABALGARH MP1701007_250923APB_FTO_288161 UCO Bank UCBA0001429 SABALGARH 4862
7 SABALGARH MP1701007_250923APB_FTO_288161 Union Bank of India UBIN0543187 BIRPUR 2431
8 SABALGARH MP1701007_250923APB_FTO_288161 Union Bank of India UBIN0575429 SABALGARH 12155
9 SABALGARH MP1701007_250923APB_FTO_288161 Fino Payments Bank Ltd FINO0001446 MP RO 299013
10 SABALGARH MP1701007_250923APB_FTO_288161 India Post Payments Bank IPOS0000001 Morena 117793

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