Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_301023APB_FTO_337523
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) 		1701007062NRG24291020231191788 30/10/2023 Meena 1701007062WL018191 Meena 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 Meena STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-062-001/116
(BAVARI) 		1701007062NRG24291020231191794 30/10/2023 banti 1701007062WL018191 banti 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 banti STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-062-001/117
(BAVARI) 		1701007062NRG24291020231191795 30/10/2023 radhesayam 1701007062WL018191 radhesayam 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 radhesayam STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-062-001/119
(BAVARI) 		1701007062NRG24291020231191798 30/10/2023 jeetendar 1701007062WL018191 jeetendar 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 jeetendar NARMADA JHABUA GRAMIN BANK(508515)
5 SABALGARH MP-01-007-062-001/120
(BAVARI) 		1701007062NRG24291020231191799 30/10/2023 ramdeen 1701007062WL018191 ramdeen 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 ramdeen FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-062-001/126
(BAVARI) 		1701007062NRG24291020231191812 30/10/2023 darasingh 1701007062WL018191 darasingh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 darasingh FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-062-001/129
(BAVARI) 		1701007062NRG24291020231191813 30/10/2023 RAMDEEN 1701007062WL018191 RAMDEEN 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 RAMDEEN STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-062-001/129-b
(BAVARI) 		1701007062NRG24291020231191815 30/10/2023 TUSSAM 1701007062WL018191 TUSSAM 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 TUSSAM STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-062-001/130
(BAVARI) 		1701007062NRG24291020231191816 30/10/2023 nagraj 1701007062WL018191 nagraj 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 nagraj FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-062-001/132
(BAVARI) 		1701007062NRG24291020231191817 30/10/2023 jeetendar 1701007062WL018191 jeetendar 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 jeetendar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SABALGARH MP-01-007-062-001/138
(BAVARI) 		1701007062NRG24291020231191819 30/10/2023 brajmohan 1701007062WL018191 brajmohan 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 brajmohan STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-062-001/139
(BAVARI) 		1701007062NRG24291020231191820 30/10/2023 raghuraj 1701007062WL018191 raghuraj 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 raghuraj STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-062-001/147-D
(BAVARI) 		1701007062NRG24291020231191825 30/10/2023 basati 1701007062WL018191 basati 00089 CBIN0284608 1105 1105 Processed 08/11/2023 289011785 basati FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-062-001/208
(BAVARI) 		1701007062NRG24291020231191831 30/10/2023 Radhesyam 1701007062WL018191 Radhesyam 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 Radhesyam FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-062-001/218
(BAVARI) 		1701007062NRG24291020231191834 30/10/2023 devisingh 1701007062WL018191 devisingh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 devisingh UNION BANK OF INDIA(508500)
16 SABALGARH MP-01-007-062-001/258
(BAVARI) 		1701007062NRG24291020231191848 30/10/2023 prasadi 1701007062WL018191 prasadi 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 prasadi CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-062-001/271-A
(BAVARI) 		1701007062NRG24291020231191853 30/10/2023 ravendar 1701007062WL018191 ravendar 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 ravendar FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-062-001/285
(BAVARI) 		1701007062NRG24291020231191855 30/10/2023 AKSHAY 1701007062WL018191 AKSHAY 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 AKSHAY AIRTEL PAYMENTS BANK LIMITED(990288)
19 SABALGARH MP-01-007-062-001/293
(BAVARI) 		1701007062NRG24291020231191856 30/10/2023 lalaram 1701007062WL018191 lalaram 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 lalaram CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-062-001/296
(BAVARI) 		1701007062NRG24291020231191857 30/10/2023 ummed 1701007062WL018191 ummed 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-062-001/3
(BAVARI) 		1701007062NRG24291020231191858 30/10/2023 Chhuttan 1701007062WL018191 Chhuttan 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 Chhuttan STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-062-001/370-A
(BAVARI) 		1701007062NRG24291020231191872 30/10/2023 Mushm 1701007062WL018191 Mushm 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 Mushm CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-062-001/502
(BAVARI) 		1701007062NRG24291020231191957 30/10/2023 Brajesh 1701007062WL018191 Brajesh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 Brajesh CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-062-001/581-A
(BAVARI) 		1701007062NRG24291020231191980 30/10/2023 Shimala 1701007062WL018191 Shimala 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 Shimala CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-062-001/582-C
(BAVARI) 		1701007062NRG24291020231191985 30/10/2023 Tanoj Rawat 1701007062WL018191 Tanoj Rawat 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 TanojRawat CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-062-001/582-D
(BAVARI) 		1701007062NRG24291020231191986 30/10/2023 Neelam Rawat 1701007062WL018191 Neelam Rawat 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 NeelamRawat CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-062-001/583
(BAVARI) 		1701007062NRG24291020231191987 30/10/2023 Krishna Rawat 1701007062WL018191 Krishna Rawat 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 KrishnaRawat CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-062-001/585-B
(BAVARI) 		1701007062NRG24291020231191996 30/10/2023 sapnaa Bai 1701007062WL018191 sapnaa Bai 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 sapnaaBai CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-062-001/586
(BAVARI) 		1701007062NRG24291020231191998 30/10/2023 Kallo 1701007062WL018191 Kallo 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 Kallo CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-062-001/586-D
(BAVARI) 		1701007062NRG24291020231192002 30/10/2023 Ramroop 1701007062WL018191 Ramroop 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 Ramroop FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-062-001/587-B
(BAVARI) 		1701007062NRG24291020231192005 30/10/2023 Mamta Rawat 1701007062WL018191 Mamta Rawat 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 MamtaRawat CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-062-001/587-C
(BAVARI) 		1701007062NRG24291020231192006 30/10/2023 Dola 1701007062WL018191 Dola 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 Dola CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-062-001/589
(BAVARI) 		1701007062NRG24291020231192013 30/10/2023 Suraksha Rawat 1701007062WL018191 Suraksha Rawat 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 SurakshaRawat CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-062-001/590-B
(BAVARI) 		1701007062NRG24291020231192020 30/10/2023 Asha Rawat 1701007062WL018191 Asha Rawat 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 AshaRawat CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-062-001/591
(BAVARI) 		1701007062NRG24291020231192023 30/10/2023 Pirasu 1701007062WL018191 Pirasu 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 Pirasu CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-062-001/592
(BAVARI) 		1701007062NRG24291020231192027 30/10/2023 Meena 1701007062WL018191 Meena 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 Meena CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-062-001/592-A
(BAVARI) 		1701007062NRG24291020231192028 30/10/2023 Kamla Bai 1701007062WL018191 Kamla Bai 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 KamlaBai STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-062-001/593-C
(BAVARI) 		1701007062NRG24291020231192033 30/10/2023 Neelam Rawat 1701007062WL018191 Neelam Rawat 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 NeelamRawat FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-062-001/80-b
(BAVARI) 		1701007062NRG24291020231192043 30/10/2023 RISHEEKESH 1701007062WL018191 RISHEEKESH 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 RISHEEKESH FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-062-001/82
(BAVARI) 		1701007062NRG24291020231192045 30/10/2023 ramdenesh 1701007062WL018191 ramdenesh 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289011785 ramdenesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52819 52819
41 SABALGARH MP-01-007-062-001/103-A
(BAVARI) 		1701007062NRG24291020231191785 30/10/2023 bhuro 1701007062WL018191 bhuro 00415 SBIN0001471 1326 1326 Processed 08/11/2023 289011785 bhuro STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-062-001/104-B
(BAVARI) 		1701007062NRG24291020231191787 30/10/2023 ramkipal 1701007062WL018191 ramkipal 00415 SBIN0001471 1326 1326 Processed 08/11/2023 289011785 ramkipal FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-062-001/449
(BAVARI) 		1701007062NRG24291020231191917 30/10/2023 Ankesh Rawat 1701007062WL018191 Ankesh Rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 289011785 AnkeshRawat STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-062-001/506
(BAVARI) 		1701007062NRG24291020231191961 30/10/2023 Rinku Rawat 1701007062WL018191 Rinku Rawat 00415 SBIN0001471 1326 1326 Processed 08/11/2023 289011785 RinkuRawat STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-062-001/592-D
(BAVARI) 		1701007062NRG24291020231192031 30/10/2023 Savita Jatav 1701007062WL018191 Savita Jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 289011785 SavitaJatav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
46 SABALGARH MP-01-007-062-001/109-B
(BAVARI) 		1701007062NRG24291020231191789 30/10/2023 DEEPU 1701007062WL018191 DEEPU 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 DEEPU FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-062-001/109-D
(BAVARI) 		1701007062NRG24291020231191790 30/10/2023 sarvati 1701007062WL018191 sarvati 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 sarvati STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-062-001/111-A
(BAVARI) 		1701007062NRG24291020231191791 30/10/2023 ramkumar 1701007062WL018191 ramkumar 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 ramkumar FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-062-001/112-B
(BAVARI) 		1701007062NRG24291020231191792 30/10/2023 madanmohan 1701007062WL018191 madanmohan 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 madanmohan ICICI BANK LTD(508534)
50 SABALGARH MP-01-007-062-001/112-C
(BAVARI) 		1701007062NRG24291020231191793 30/10/2023 rajesh rawat 1701007062WL018191 rajesh rawat 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 rajeshrawat IDBI BANK(607095)
51 SABALGARH MP-01-007-062-001/123-D
(BAVARI) 		1701007062NRG24291020231191807 30/10/2023 Rumalee 1701007062WL018191 Rumalee 00415 SBIN0009175 1105 1105 Processed 08/11/2023 289011785 Rumalee FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-062-001/125-D
(BAVARI) 		1701007062NRG24291020231191811 30/10/2023 SRIGANESH 1701007062WL018191 SRIGANESH 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 SRIGANESH STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-062-001/144
(BAVARI) 		1701007062NRG24291020231191822 30/10/2023 Maya 1701007062WL018191 Maya 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Maya STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-062-001/147-b
(BAVARI) 		1701007062NRG24291020231191823 30/10/2023 SURESH 1701007062WL018191 SURESH 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 SURESH FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-062-001/155-A
(BAVARI) 		1701007062NRG24291020231191826 30/10/2023 sandeep 1701007062WL018191 sandeep 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 sandeep STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-062-001/170
(BAVARI) 		1701007062NRG24291020231191827 30/10/2023 Naresh 1701007062WL018191 Naresh 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Naresh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-062-001/198
(BAVARI) 		1701007062NRG24291020231191828 30/10/2023 shripti 1701007062WL018191 shripti 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 shripti STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-062-001/209
(BAVARI) 		1701007062NRG24291020231191832 30/10/2023 gajanand 1701007062WL018191 gajanand 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 gajanand STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-062-001/210
(BAVARI) 		1701007062NRG24291020231191833 30/10/2023 rammureeti 1701007062WL018191 rammureeti 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 rammureeti STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-062-001/224
(BAVARI) 		1701007062NRG24291020231191836 30/10/2023 Abhalekha 1701007062WL018191 Abhalekha 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Abhalekha STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-062-001/230
(BAVARI) 		1701007062NRG24291020231191838 30/10/2023 ramdeen 1701007062WL018191 ramdeen 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 ramdeen STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-062-001/235
(BAVARI) 		1701007062NRG24291020231191840 30/10/2023 suresh 1701007062WL018191 suresh 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 suresh STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-062-001/240
(BAVARI) 		1701007062NRG24291020231191842 30/10/2023 bramha 1701007062WL018191 bramha 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 bramha FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-062-001/244
(BAVARI) 		1701007062NRG24291020231191844 30/10/2023 Darshan 1701007062WL018191 Darshan 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Darshan FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-062-001/246
(BAVARI) 		1701007062NRG24291020231191845 30/10/2023 ramavtar 1701007062WL018191 ramavtar 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 ramavtar FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-062-001/247
(BAVARI) 		1701007062NRG24291020231191846 30/10/2023 bisram 1701007062WL018191 bisram 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 bisram STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-062-001/252
(BAVARI) 		1701007062NRG24291020231191847 30/10/2023 Ramnivas 1701007062WL018191 Ramnivas 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Ramnivas STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-062-001/261
(BAVARI) 		1701007062NRG24291020231191849 30/10/2023 sntosh 1701007062WL018191 sntosh 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 sntosh STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-062-001/263
(BAVARI) 		1701007062NRG24291020231191850 30/10/2023 Ramsroop 1701007062WL018191 Ramsroop 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Ramsroop FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-062-001/278
(BAVARI) 		1701007062NRG24291020231191854 30/10/2023 Leela 1701007062WL018191 Leela 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Leela STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-062-001/30
(BAVARI) 		1701007062NRG24291020231191859 30/10/2023 manoj 1701007062WL018191 manoj 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 manoj STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-062-001/309-A
(BAVARI) 		1701007062NRG24291020231191860 30/10/2023 satendra 1701007062WL018191 satendra 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 satendra FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-062-001/31
(BAVARI) 		1701007062NRG24291020231191861 30/10/2023 Samnti 1701007062WL018191 Samnti 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Samnti STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-062-001/33
(BAVARI) 		1701007062NRG24291020231191863 30/10/2023 rajendar 1701007062WL018191 rajendar 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 rajendar STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-062-001/338
(BAVARI) 		1701007062NRG24291020231191864 30/10/2023 chndpal gura 1701007062WL018191 chndpal gura 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 chndpalgura STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-062-001/361
(BAVARI) 		1701007062NRG24291020231191867 30/10/2023 kuldeep 1701007062WL018191 kuldeep 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 kuldeep STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-062-001/364
(BAVARI) 		1701007062NRG24291020231191869 30/10/2023 papeeta 1701007062WL018191 papeeta 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 papeeta FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-062-001/367
(BAVARI) 		1701007062NRG24291020231191870 30/10/2023 rajbeer 1701007062WL018191 rajbeer 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 rajbeer STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-062-001/378-C
(BAVARI) 		1701007062NRG24291020231191876 30/10/2023 Dheeraj 1701007062WL018191 Dheeraj 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Dheeraj STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-062-001/384-A
(BAVARI) 		1701007062NRG24291020231191882 30/10/2023 ramrati 1701007062WL018191 ramrati 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 ramrati STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-062-001/388-D
(BAVARI) 		1701007062NRG24291020231191883 30/10/2023 ramlata 1701007062WL018191 ramlata 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 ramlata FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-062-001/392-B
(BAVARI) 		1701007062NRG24291020231191893 30/10/2023 sonu 1701007062WL018191 sonu 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-062-001/399
(BAVARI) 		1701007062NRG24291020231191894 30/10/2023 satish 1701007062WL018191 satish 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 satish STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-062-001/399-C
(BAVARI) 		1701007062NRG24291020231191895 30/10/2023 kedar 1701007062WL018191 kedar 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 kedar FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-062-001/40-A
(BAVARI) 		1701007062NRG24291020231191896 30/10/2023 THakurdas 1701007062WL018191 THakurdas 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 THakurdas STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-062-001/451
(BAVARI) 		1701007062NRG24291020231191919 30/10/2023 Pooja Rawat 1701007062WL018191 Pooja Rawat 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 PoojaRawat STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-062-001/46-b
(BAVARI) 		1701007062NRG24291020231191925 30/10/2023 BaijNath 1701007062WL018191 BaijNath 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 BaijNath STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-062-001/466
(BAVARI) 		1701007062NRG24291020231191931 30/10/2023 Shanti 1701007062WL018191 Shanti 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
89 SABALGARH MP-01-007-062-001/48
(BAVARI) 		1701007062NRG24291020231191941 30/10/2023 bhoopshing 1701007062WL018191 bhoopshing 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 bhoopshing STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-062-001/48-A
(BAVARI) 		1701007062NRG24291020231191942 30/10/2023 muneerram 1701007062WL018191 muneerram 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 muneerram STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-062-001/503
(BAVARI) 		1701007062NRG24291020231191958 30/10/2023 Geeta 1701007062WL018191 Geeta 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Geeta STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-062-001/504
(BAVARI) 		1701007062NRG24291020231191959 30/10/2023 Mithlesh 1701007062WL018191 Mithlesh 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Mithlesh STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-062-001/517
(BAVARI) 		1701007062NRG24291020231191962 30/10/2023 Rajani Jatav 1701007062WL018191 Rajani Jatav 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 RajaniJatav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-062-001/57
(BAVARI) 		1701007062NRG24291020231191974 30/10/2023 manshingh 1701007062WL018191 manshingh 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 manshingh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-062-001/581-B
(BAVARI) 		1701007062NRG24291020231191981 30/10/2023 Munesh 1701007062WL018191 Munesh 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Munesh FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-062-001/584-A
(BAVARI) 		1701007062NRG24291020231191990 30/10/2023 Pinki Goud 1701007062WL018191 Pinki Goud 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 PinkiGoud STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-062-001/584-B
(BAVARI) 		1701007062NRG24291020231191991 30/10/2023 Meena 1701007062WL018191 Meena 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Meena STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-062-001/585-A
(BAVARI) 		1701007062NRG24291020231191995 30/10/2023 Rumali 1701007062WL018191 Rumali 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Rumali STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-062-001/585-D
(BAVARI) 		1701007062NRG24291020231191997 30/10/2023 Shivram Rawat 1701007062WL018191 Shivram Rawat 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 ShivramRawat STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-062-001/586-B
(BAVARI) 		1701007062NRG24291020231192000 30/10/2023 Asha Rawat 1701007062WL018191 Asha Rawat 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 AshaRawat STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-062-001/587-A
(BAVARI) 		1701007062NRG24291020231192004 30/10/2023 Reena Rawat 1701007062WL018191 Reena Rawat 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 ReenaRawat STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-062-001/588
(BAVARI) 		1701007062NRG24291020231192008 30/10/2023 Laxmi Bai 1701007062WL018191 Laxmi Bai 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 LaxmiBai STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-062-001/588-A
(BAVARI) 		1701007062NRG24291020231192009 30/10/2023 Shreemati 1701007062WL018191 Shreemati 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Shreemati STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-062-001/588-B
(BAVARI) 		1701007062NRG24291020231192010 30/10/2023 Sadhana 1701007062WL018191 Sadhana 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Sadhana STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-062-001/588-C
(BAVARI) 		1701007062NRG24291020231192011 30/10/2023 Mamta Meena 1701007062WL018191 Mamta Meena 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 MamtaMeena STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-062-001/588-D
(BAVARI) 		1701007062NRG24291020231192012 30/10/2023 Niraj 1701007062WL018191 Niraj 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Niraj STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-062-001/589-B
(BAVARI) 		1701007062NRG24291020231192014 30/10/2023 Mukeshi 1701007062WL018191 Mukeshi 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Mukeshi STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-062-001/589-C
(BAVARI) 		1701007062NRG24291020231192015 30/10/2023 Kamlesh 1701007062WL018191 Kamlesh 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Kamlesh STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-062-001/589-D
(BAVARI) 		1701007062NRG24291020231192016 30/10/2023 Vidya 1701007062WL018191 Vidya 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Vidya STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-062-001/59-B
(BAVARI) 		1701007062NRG24291020231192017 30/10/2023 simila 1701007062WL018191 simila 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 simila STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-062-001/590-A
(BAVARI) 		1701007062NRG24291020231192019 30/10/2023 Kosab 1701007062WL018191 Kosab 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Kosab STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-062-001/590-C
(BAVARI) 		1701007062NRG24291020231192021 30/10/2023 Gaura Bai 1701007062WL018191 Gaura Bai 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 GauraBai STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-062-001/590-D
(BAVARI) 		1701007062NRG24291020231192022 30/10/2023 Dola Rawat 1701007062WL018191 Dola Rawat 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 DolaRawat STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-062-001/591-B
(BAVARI) 		1701007062NRG24291020231192024 30/10/2023 Kaliya 1701007062WL018191 Kaliya 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Kaliya STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-062-001/591-C
(BAVARI) 		1701007062NRG24291020231192025 30/10/2023 Jooli 1701007062WL018191 Jooli 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Jooli STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-062-001/591-D
(BAVARI) 		1701007062NRG24291020231192026 30/10/2023 Meera Bai 1701007062WL018191 Meera Bai 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 MeeraBai STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-062-001/592-B
(BAVARI) 		1701007062NRG24291020231192029 30/10/2023 Ramgilashi 1701007062WL018191 Ramgilashi 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Ramgilashi STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-062-001/592-C
(BAVARI) 		1701007062NRG24291020231192030 30/10/2023 Seva 1701007062WL018191 Seva 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Seva AIRTEL PAYMENTS BANK LIMITED(990288)
119 SABALGARH MP-01-007-062-001/593
(BAVARI) 		1701007062NRG24291020231192032 30/10/2023 Lekha Bai 1701007062WL018191 Lekha Bai 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 LekhaBai STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-062-001/67-B
(BAVARI) 		1701007062NRG24291020231192035 30/10/2023 Naharshing 1701007062WL018191 Naharshing 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 Naharshing STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-062-001/76-a
(BAVARI) 		1701007062NRG24291020231192039 30/10/2023 RAMBABOO 1701007062WL018191 RAMBABOO 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 RAMBABOO STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-062-001/8
(BAVARI) 		1701007062NRG24291020231192041 30/10/2023 suneeta 1701007062WL018191 suneeta 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 suneeta FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-062-001/94
(BAVARI) 		1701007062NRG24291020231192048 30/10/2023 katoree 1701007062WL018191 katoree 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 katoree FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-062-001/94-b
(BAVARI) 		1701007062NRG24291020231192049 30/10/2023 atarsing 1701007062WL018191 atarsing 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 atarsing FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-062-001/95
(BAVARI) 		1701007062NRG24291020231192050 30/10/2023 hanna 1701007062WL018191 hanna 00415 SBIN0009175 1326 1326 Processed 08/11/2023 289011785 hanna STATE BANK OF INDIA(508548)
SubTotal 105859 105859
126 SABALGARH MP-01-007-062-001/590
(BAVARI) 		1701007062NRG24291020231192018 30/10/2023 Jamuna Bai Gaur 1701007062WL018191 Jamuna Bai Gaur 00415 SBIN0030206 1326 1326 Processed 08/11/2023 289011785 JamunaBaiGaur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 SABALGARH MP-01-007-062-001/100
(BAVARI) 		1701007062NRG24291020231191779 30/10/2023 MAKHAN 1701007062WL018191 MAKHAN 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 MAKHAN STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-062-001/100-a
(BAVARI) 		1701007062NRG24291020231191780 30/10/2023 KAMMOD 1701007062WL018191 KAMMOD 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 KAMMOD STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-062-001/102
(BAVARI) 		1701007062NRG24291020231191781 30/10/2023 VINDAL 1701007062WL018191 VINDAL 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 VINDAL STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-062-001/121-a
(BAVARI) 		1701007062NRG24291020231191802 30/10/2023 GOTAM 1701007062WL018191 GOTAM 00415 SBIN0030290 1105 1105 Processed 08/11/2023 289011785 GOTAM STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-062-001/125-b
(BAVARI) 		1701007062NRG24291020231191809 30/10/2023 RAMPRKASH 1701007062WL018191 RAMPRKASH 00415 SBIN0030290 1105 1105 Processed 08/11/2023 289011785 RAMPRKASH STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-062-001/125-c
(BAVARI) 		1701007062NRG24291020231191810 30/10/2023 SHRINIVAS 1701007062WL018191 SHRINIVAS 00415 SBIN0030290 1105 1105 Processed 08/11/2023 289011785 SHRINIVAS STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-062-001/129-a
(BAVARI) 		1701007062NRG24291020231191814 30/10/2023 UDAL 1701007062WL018191 UDAL 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 UDAL STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-062-001/134
(BAVARI) 		1701007062NRG24291020231191818 30/10/2023 RGHUBEER 1701007062WL018191 RGHUBEER 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 RGHUBEER STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-062-001/2
(BAVARI) 		1701007062NRG24291020231191830 30/10/2023 ASHOK 1701007062WL018191 ASHOK 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 ASHOK STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-062-001/271
(BAVARI) 		1701007062NRG24291020231191852 30/10/2023 balkresan 1701007062WL018191 balkresan 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 balkresan STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-062-001/39
(BAVARI) 		1701007062NRG24291020231191884 30/10/2023 ummed 1701007062WL018191 ummed 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 ummed FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-062-001/500
(BAVARI) 		1701007062NRG24291020231191956 30/10/2023 Surendra 1701007062WL018191 Surendra 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 Surendra STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-062-001/66-a
(BAVARI) 		1701007062NRG24291020231192034 30/10/2023 RAMBHAJAN 1701007062WL018191 RAMBHAJAN 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 RAMBHAJAN STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-062-001/73-a
(BAVARI) 		1701007062NRG24291020231192037 30/10/2023 DEENBANDHU 1701007062WL018191 DEENBANDHU 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 DEENBANDHU FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-062-001/73-b
(BAVARI) 		1701007062NRG24291020231192038 30/10/2023 soneram 1701007062WL018191 soneram 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 soneram FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-062-001/80-a
(BAVARI) 		1701007062NRG24291020231192042 30/10/2023 RAMSEVAK 1701007062WL018191 RAMSEVAK 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 RAMSEVAK STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-062-001/81-a
(BAVARI) 		1701007062NRG24291020231192044 30/10/2023 JHARSINGH 1701007062WL018191 JHARSINGH 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 JHARSINGH STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-062-001/96-A
(BAVARI) 		1701007062NRG24291020231192051 30/10/2023 DEVEESINGH 1701007062WL018191 DEVEESINGH 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 DEVEESINGH STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-062-001/99
(BAVARI) 		1701007062NRG24291020231192052 30/10/2023 HARET 1701007062WL018191 HARET 00415 SBIN0030290 1326 1326 Processed 08/11/2023 289011785 HARET FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
146 SABALGARH MP-01-007-062-001/584-D
(BAVARI) 		1701007062NRG24291020231191993 30/10/2023 Lakshmi 1701007062WL018191 Lakshmi 00462 UCBA0001429 1326 1326 Processed 08/11/2023 289011785 Lakshmi UCO BANK(607066)
SubTotal 1326 1326
147 SABALGARH MP-01-007-062-001/450
(BAVARI) 		1701007062NRG24291020231191918 30/10/2023 Binabati Rawat 1701007062WL018191 Binabati Rawat 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289011785 BinabatiRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
148 SABALGARH MP-01-007-062-001/528
(BAVARI) 		1701007062NRG24291020231191963 30/10/2023 Rina 1701007062WL018191 Rina 00468 UBIN0575429 1326 1326 Processed 08/11/2023 289011785 Rina CENTRAL BANK OF INDIA(607115)
149 SABALGARH MP-01-007-062-001/582-A
(BAVARI) 		1701007062NRG24291020231191983 30/10/2023 Reena Rawat 1701007062WL018191 Reena Rawat 00468 UBIN0575429 1326 1326 Processed 08/11/2023 289011785 ReenaRawat UNION BANK OF INDIA(508500)
150 SABALGARH MP-01-007-062-001/586-A
(BAVARI) 		1701007062NRG24291020231191999 30/10/2023 Kavita Rawat 1701007062WL018191 Kavita Rawat 00468 UBIN0575429 1326 1326 Processed 08/11/2023 289011785 KavitaRawat UNION BANK OF INDIA(508500)
151 SABALGARH MP-01-007-062-001/586-C
(BAVARI) 		1701007062NRG24291020231192001 30/10/2023 Shilpi 1701007062WL018191 Shilpi 00468 UBIN0575429 1326 1326 Processed 08/11/2023 289011785 Shilpi UNION BANK OF INDIA(508500)
152 SABALGARH MP-01-007-062-001/587-D
(BAVARI) 		1701007062NRG24291020231192007 30/10/2023 Lali Rawat 1701007062WL018191 Lali Rawat 00468 UBIN0575429 1326 1326 Processed 08/11/2023 289011785 LaliRawat UCO BANK(607066)
153 SABALGARH MP-01-007-062-001/71
(BAVARI) 		1701007062NRG24291020231192036 30/10/2023 Ramdunesh 1701007062WL018191 Ramdunesh 00468 UBIN0575429 1326 1326 Processed 08/11/2023 289011785 Ramdunesh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
154 SABALGARH MP-01-007-062-001/102-A
(BAVARI) 		1701007062NRG24291020231191782 30/10/2023 sudhama 1701007062WL018191 sudhama 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 sudhama FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-062-001/102-B
(BAVARI) 		1701007062NRG24291020231191783 30/10/2023 dharmendar 1701007062WL018191 dharmendar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 dharmendar FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-062-001/102-C
(BAVARI) 		1701007062NRG24291020231191784 30/10/2023 ravi rawat 1701007062WL018191 ravi rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 SABALGARH MP-01-007-062-001/103-D
(BAVARI) 		1701007062NRG24291020231191786 30/10/2023 himachal 1701007062WL018191 himachal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 himachal FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-062-001/117-D
(BAVARI) 		1701007062NRG24291020231191796 30/10/2023 suneel 1701007062WL018191 suneel 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 suneel FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-062-001/118-D
(BAVARI) 		1701007062NRG24291020231191797 30/10/2023 bhageerath 1701007062WL018191 bhageerath 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 bhageerath FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-062-001/120-A
(BAVARI) 		1701007062NRG24291020231191800 30/10/2023 duregesh 1701007062WL018191 duregesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 289011785 duregesh FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-062-001/120-B
(BAVARI) 		1701007062NRG24291020231191801 30/10/2023 lavkush 1701007062WL018191 lavkush 00688 FINO0001446 1105 1105 Processed 08/11/2023 289011785 lavkush BANK OF BARODA(606985)
162 SABALGARH MP-01-007-062-001/122-B
(BAVARI) 		1701007062NRG24291020231191804 30/10/2023 sirnam 1701007062WL018191 sirnam 00688 FINO0001446 1105 1105 Processed 08/11/2023 289011785 sirnam FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-062-001/122-D
(BAVARI) 		1701007062NRG24291020231191805 30/10/2023 ramnivash 1701007062WL018191 ramnivash 00688 FINO0001446 1105 1105 Processed 08/11/2023 289011785 ramnivash FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-062-001/123-B
(BAVARI) 		1701007062NRG24291020231191806 30/10/2023 sigaraj 1701007062WL018191 sigaraj 00688 FINO0001446 1105 1105 Processed 08/11/2023 289011785 sigaraj FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-062-001/124-D
(BAVARI) 		1701007062NRG24291020231191808 30/10/2023 Surcha 1701007062WL018191 Surcha 00688 FINO0001446 1105 1105 Processed 08/11/2023 289011785 Surcha FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-062-001/147-C
(BAVARI) 		1701007062NRG24291020231191824 30/10/2023 santosh gour 1701007062WL018191 santosh gour 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 santoshgour FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-062-001/22
(BAVARI) 		1701007062NRG24291020231191835 30/10/2023 ramkumar 1701007062WL018191 ramkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 ramkumar FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-062-001/226
(BAVARI) 		1701007062NRG24291020231191837 30/10/2023 dropati 1701007062WL018191 dropati 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 dropati FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-062-001/243
(BAVARI) 		1701007062NRG24291020231191843 30/10/2023 Matadeen 1701007062WL018191 Matadeen 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Matadeen FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-062-001/264
(BAVARI) 		1701007062NRG24291020231191851 30/10/2023 Ramganesh 1701007062WL018191 Ramganesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Ramganesh STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-062-001/32
(BAVARI) 		1701007062NRG24291020231191862 30/10/2023 parvati 1701007062WL018191 parvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 parvati STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-062-001/358
(BAVARI) 		1701007062NRG24291020231191865 30/10/2023 sivcharan 1701007062WL018191 sivcharan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 sivcharan STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-062-001/363
(BAVARI) 		1701007062NRG24291020231191868 30/10/2023 santaram 1701007062WL018191 santaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 santaram INDIA POST PAYMENTS BANK LIMITED(508528)
174 SABALGARH MP-01-007-062-001/37
(BAVARI) 		1701007062NRG24291020231191871 30/10/2023 Kedar 1701007062WL018191 Kedar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Kedar FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-062-001/376
(BAVARI) 		1701007062NRG24291020231191873 30/10/2023 Hansraj 1701007062WL018191 Hansraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Hansraj FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-062-001/380-B
(BAVARI) 		1701007062NRG24291020231191877 30/10/2023 Moharshingh 1701007062WL018191 Moharshingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Moharshingh FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-062-001/380-D
(BAVARI) 		1701007062NRG24291020231191878 30/10/2023 bhorolal 1701007062WL018191 bhorolal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 bhorolal FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-062-001/381-A
(BAVARI) 		1701007062NRG24291020231191879 30/10/2023 Perkashi 1701007062WL018191 Perkashi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Perkashi FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-062-001/383-A
(BAVARI) 		1701007062NRG24291020231191880 30/10/2023 rajesh 1701007062WL018191 rajesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 rajesh FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-062-001/383-D
(BAVARI) 		1701007062NRG24291020231191881 30/10/2023 nandlal 1701007062WL018191 nandlal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 nandlal FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-062-001/390-A
(BAVARI) 		1701007062NRG24291020231191885 30/10/2023 santram 1701007062WL018191 santram 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 santram FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-062-001/390-C
(BAVARI) 		1701007062NRG24291020231191887 30/10/2023 santibai 1701007062WL018191 santibai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 santibai FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-062-001/391
(BAVARI) 		1701007062NRG24291020231191889 30/10/2023 muraree 1701007062WL018191 muraree 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 muraree FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-062-001/391-A
(BAVARI) 		1701007062NRG24291020231191890 30/10/2023 kokshingh 1701007062WL018191 kokshingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 kokshingh FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-062-001/429
(BAVARI) 		1701007062NRG24291020231191913 30/10/2023 Jitendra 1701007062WL018191 Jitendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Jitendra FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-062-001/446
(BAVARI) 		1701007062NRG24291020231191914 30/10/2023 Gilashi 1701007062WL018191 Gilashi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Gilashi INDIA POST PAYMENTS BANK LIMITED(508528)
187 SABALGARH MP-01-007-062-001/447
(BAVARI) 		1701007062NRG24291020231191915 30/10/2023 Ummedi Rawat 1701007062WL018191 Ummedi Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 UmmediRawat FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-062-001/448
(BAVARI) 		1701007062NRG24291020231191916 30/10/2023 Gauma Bai 1701007062WL018191 Gauma Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 GaumaBai FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-062-001/463
(BAVARI) 		1701007062NRG24291020231191929 30/10/2023 Baijnath Rawat 1701007062WL018191 Baijnath Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 BaijnathRawat FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-062-001/465
(BAVARI) 		1701007062NRG24291020231191930 30/10/2023 Monu 1701007062WL018191 Monu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Monu FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-062-001/471
(BAVARI) 		1701007062NRG24291020231191933 30/10/2023 Gyan Devi 1701007062WL018191 Gyan Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 GyanDevi FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-062-001/472
(BAVARI) 		1701007062NRG24291020231191934 30/10/2023 Vimlesh 1701007062WL018191 Vimlesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Vimlesh FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-062-001/473
(BAVARI) 		1701007062NRG24291020231191935 30/10/2023 Kamla Bai 1701007062WL018191 Kamla Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 KamlaBai FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-062-001/474
(BAVARI) 		1701007062NRG24291020231191936 30/10/2023 Amar Singh Ravat 1701007062WL018191 Amar Singh Ravat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 AmarSinghRavat STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-062-001/475
(BAVARI) 		1701007062NRG24291020231191937 30/10/2023 Jahar Singh 1701007062WL018191 Jahar Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 JaharSingh FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-062-001/476
(BAVARI) 		1701007062NRG24291020231191938 30/10/2023 Ramroop 1701007062WL018191 Ramroop 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Ramroop FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-062-001/477
(BAVARI) 		1701007062NRG24291020231191939 30/10/2023 Rachana Rawat 1701007062WL018191 Rachana Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 RachanaRawat FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-062-001/479
(BAVARI) 		1701007062NRG24291020231191940 30/10/2023 Mahendra Singh 1701007062WL018191 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 MahendraSingh FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-062-001/556
(BAVARI) 		1701007062NRG24291020231191964 30/10/2023 Saroj 1701007062WL018191 Saroj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Saroj FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-062-001/557
(BAVARI) 		1701007062NRG24291020231191965 30/10/2023 Ramnath Rawat 1701007062WL018191 Ramnath Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 RamnathRawat FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-062-001/559
(BAVARI) 		1701007062NRG24291020231191966 30/10/2023 Leela Rawat 1701007062WL018191 Leela Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 LeelaRawat FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-062-001/561
(BAVARI) 		1701007062NRG24291020231191967 30/10/2023 Vadami 1701007062WL018191 Vadami 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Vadami FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-062-001/562
(BAVARI) 		1701007062NRG24291020231191968 30/10/2023 Jyoti 1701007062WL018191 Jyoti 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Jyoti FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-062-001/564
(BAVARI) 		1701007062NRG24291020231191969 30/10/2023 Kamlesh Rawat 1701007062WL018191 Kamlesh Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 KamleshRawat FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-062-001/565
(BAVARI) 		1701007062NRG24291020231191970 30/10/2023 Sunita Devi 1701007062WL018191 Sunita Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 SunitaDevi FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-062-001/566
(BAVARI) 		1701007062NRG24291020231191971 30/10/2023 Manisha Rawat 1701007062WL018191 Manisha Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 ManishaRawat FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-062-001/567
(BAVARI) 		1701007062NRG24291020231191972 30/10/2023 Anjali 1701007062WL018191 Anjali 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Anjali FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-062-001/569
(BAVARI) 		1701007062NRG24291020231191973 30/10/2023 Rina 1701007062WL018191 Rina 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Rina FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-062-001/570
(BAVARI) 		1701007062NRG24291020231191975 30/10/2023 Krishana Rawat 1701007062WL018191 Krishana Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 KrishanaRawat FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-062-001/577
(BAVARI) 		1701007062NRG24291020231191976 30/10/2023 Vimlesh 1701007062WL018191 Vimlesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Vimlesh FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-062-001/579
(BAVARI) 		1701007062NRG24291020231191977 30/10/2023 Mahadevi 1701007062WL018191 Mahadevi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Mahadevi FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-062-001/580
(BAVARI) 		1701007062NRG24291020231191978 30/10/2023 Rakhi Shreewas 1701007062WL018191 Rakhi Shreewas 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 RakhiShreewas FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-062-001/581-D
(BAVARI) 		1701007062NRG24291020231191982 30/10/2023 Halke Rawat 1701007062WL018191 Halke Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 HalkeRawat FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-062-001/582-B
(BAVARI) 		1701007062NRG24291020231191984 30/10/2023 Kalpna Rawat 1701007062WL018191 Kalpna Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 KalpnaRawat FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-062-001/587
(BAVARI) 		1701007062NRG24291020231192003 30/10/2023 Rajeena Jatav 1701007062WL018191 Rajeena Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 RajeenaJatav FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-062-001/77
(BAVARI) 		1701007062NRG24291020231192040 30/10/2023 Ramsingh 1701007062WL018191 Ramsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Ramsingh UCO BANK(607066)
217 SABALGARH MP-01-007-062-001/85-a
(BAVARI) 		1701007062NRG24291020231192046 30/10/2023 Gyansingh 1701007062WL018191 Gyansingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 Gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
218 SABALGARH MP-01-007-062-001/87-A
(BAVARI) 		1701007062NRG24291020231192047 30/10/2023 navdeep 1701007062WL018191 navdeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 289011785 navdeep FINO PAYMENTS BANK LTD(608001)
SubTotal 84864 84864
219 SABALGARH MP-01-007-062-001/121-C
(BAVARI) 		1701007062NRG24291020231191803 30/10/2023 udayshingh 1701007062WL018191 udayshingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 udayshingh FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-062-001/140-D
(BAVARI) 		1701007062NRG24291020231191821 30/10/2023 reena 1701007062WL018191 reena 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289011785 reena STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-062-001/199
(BAVARI) 		1701007062NRG24291020231191829 30/10/2023 Ramsingh rawat 1701007062WL018191 Ramsingh rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Ramsinghrawat STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-062-001/234
(BAVARI) 		1701007062NRG24291020231191839 30/10/2023 Chuttan 1701007062WL018191 Chuttan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Chuttan STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-062-001/238
(BAVARI) 		1701007062NRG24291020231191841 30/10/2023 Brajmohan 1701007062WL018191 Brajmohan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Brajmohan STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-062-001/360
(BAVARI) 		1701007062NRG24291020231191866 30/10/2023 madan 1701007062WL018191 madan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 madan FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-062-001/377-C
(BAVARI) 		1701007062NRG24291020231191874 30/10/2023 upendar 1701007062WL018191 upendar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 upendar INDIA POST PAYMENTS BANK LIMITED(508528)
226 SABALGARH MP-01-007-062-001/377-D
(BAVARI) 		1701007062NRG24291020231191875 30/10/2023 gagendar 1701007062WL018191 gagendar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 gagendar STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-062-001/390-B
(BAVARI) 		1701007062NRG24291020231191886 30/10/2023 Kamlesh 1701007062WL018191 Kamlesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Kamlesh STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-062-001/390-D
(BAVARI) 		1701007062NRG24291020231191888 30/10/2023 shreelal 1701007062WL018191 shreelal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 shreelal CENTRAL BANK OF INDIA(607115)
229 SABALGARH MP-01-007-062-001/392
(BAVARI) 		1701007062NRG24291020231191892 30/10/2023 bheekam 1701007062WL018191 bheekam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 bheekam FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-062-001/401
(BAVARI) 		1701007062NRG24291020231191897 30/10/2023 Reena rawat 1701007062WL018191 Reena rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Reenarawat STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-062-001/404
(BAVARI) 		1701007062NRG24291020231191898 30/10/2023 Priyanka rawat 1701007062WL018191 Priyanka rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Priyankarawat STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-062-001/405
(BAVARI) 		1701007062NRG24291020231191899 30/10/2023 Surksha rawat 1701007062WL018191 Surksha rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Surksharawat STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-062-001/406
(BAVARI) 		1701007062NRG24291020231191900 30/10/2023 Laxmi 1701007062WL018191 Laxmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Laxmi STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-062-001/407
(BAVARI) 		1701007062NRG24291020231191901 30/10/2023 Laxmi 1701007062WL018191 Laxmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Laxmi CENTRAL BANK OF INDIA(607115)
235 SABALGARH MP-01-007-062-001/408
(BAVARI) 		1701007062NRG24291020231191902 30/10/2023 Ankesh 1701007062WL018191 Ankesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Ankesh UCO BANK(607066)
236 SABALGARH MP-01-007-062-001/409
(BAVARI) 		1701007062NRG24291020231191903 30/10/2023 Ramrati 1701007062WL018191 Ramrati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Ramrati STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-062-001/411
(BAVARI) 		1701007062NRG24291020231191904 30/10/2023 Ombati 1701007062WL018191 Ombati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Ombati STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-062-001/413
(BAVARI) 		1701007062NRG24291020231191905 30/10/2023 Mamata 1701007062WL018191 Mamata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Mamata STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-062-001/414
(BAVARI) 		1701007062NRG24291020231191906 30/10/2023 Lhowa 1701007062WL018191 Lhowa 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Lhowa CENTRAL BANK OF INDIA(607115)
240 SABALGARH MP-01-007-062-001/417
(BAVARI) 		1701007062NRG24291020231191907 30/10/2023 Rajesh rawat 1701007062WL018191 Rajesh rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Rajeshrawat STATE BANK OF INDIA(508548)
241 SABALGARH MP-01-007-062-001/418
(BAVARI) 		1701007062NRG24291020231191908 30/10/2023 Hareti 1701007062WL018191 Hareti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Hareti UNION BANK OF INDIA(508500)
242 SABALGARH MP-01-007-062-001/419
(BAVARI) 		1701007062NRG24291020231191909 30/10/2023 sushila 1701007062WL018191 sushila 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 sushila AIRTEL PAYMENTS BANK LIMITED(990288)
243 SABALGARH MP-01-007-062-001/423
(BAVARI) 		1701007062NRG24291020231191910 30/10/2023 rama bai rawat 1701007062WL018191 rama bai rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 ramabairawat STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-062-001/424
(BAVARI) 		1701007062NRG24291020231191911 30/10/2023 Mamata 1701007062WL018191 Mamata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Mamata STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-062-001/425
(BAVARI) 		1701007062NRG24291020231191912 30/10/2023 sushila 1701007062WL018191 sushila 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 sushila STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-062-001/455
(BAVARI) 		1701007062NRG24291020231191920 30/10/2023 Santosh Bai 1701007062WL018191 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 SantoshBai STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-062-001/456
(BAVARI) 		1701007062NRG24291020231191921 30/10/2023 Ramlata 1701007062WL018191 Ramlata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Ramlata STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-062-001/457
(BAVARI) 		1701007062NRG24291020231191922 30/10/2023 Dhori Bai 1701007062WL018191 Dhori Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 DhoriBai STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-062-001/458
(BAVARI) 		1701007062NRG24291020231191923 30/10/2023 Dulari 1701007062WL018191 Dulari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Dulari STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-062-001/459
(BAVARI) 		1701007062NRG24291020231191924 30/10/2023 Monu Rawat 1701007062WL018191 Monu Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 MonuRawat STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-062-001/460
(BAVARI) 		1701007062NRG24291020231191926 30/10/2023 Ramgilas 1701007062WL018191 Ramgilas 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Ramgilas STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-062-001/461
(BAVARI) 		1701007062NRG24291020231191927 30/10/2023 Anjesh Rawat 1701007062WL018191 Anjesh Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 AnjeshRawat STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-062-001/462
(BAVARI) 		1701007062NRG24291020231191928 30/10/2023 Dhaniram Rawat 1701007062WL018191 Dhaniram Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 DhaniramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
254 SABALGARH MP-01-007-062-001/469
(BAVARI) 		1701007062NRG24291020231191932 30/10/2023 Maya Bai 1701007062WL018191 Maya Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 MayaBai UNION BANK OF INDIA(508500)
255 SABALGARH MP-01-007-062-001/481
(BAVARI) 		1701007062NRG24291020231191943 30/10/2023 Seema 1701007062WL018191 Seema 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Seema STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-062-001/485
(BAVARI) 		1701007062NRG24291020231191945 30/10/2023 Hemalata 1701007062WL018191 Hemalata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Hemalata STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-062-001/486
(BAVARI) 		1701007062NRG24291020231191946 30/10/2023 Papita 1701007062WL018191 Papita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Papita STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-062-001/487
(BAVARI) 		1701007062NRG24291020231191947 30/10/2023 Raghupati 1701007062WL018191 Raghupati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Raghupati STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-062-001/488
(BAVARI) 		1701007062NRG24291020231191948 30/10/2023 Nabal Singh 1701007062WL018191 Nabal Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 NabalSingh UNION BANK OF INDIA(508500)
260 SABALGARH MP-01-007-062-001/490
(BAVARI) 		1701007062NRG24291020231191949 30/10/2023 Anil Rawat 1701007062WL018191 Anil Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 AnilRawat CENTRAL BANK OF INDIA(607115)
261 SABALGARH MP-01-007-062-001/491
(BAVARI) 		1701007062NRG24291020231191950 30/10/2023 Kosha 1701007062WL018191 Kosha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Kosha STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-062-001/492
(BAVARI) 		1701007062NRG24291020231191951 30/10/2023 Bhavana Rawat 1701007062WL018191 Bhavana Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 BhavanaRawat UNION BANK OF INDIA(508500)
263 SABALGARH MP-01-007-062-001/493
(BAVARI) 		1701007062NRG24291020231191952 30/10/2023 Omvati 1701007062WL018191 Omvati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Omvati STATE BANK OF INDIA(508548)
264 SABALGARH MP-01-007-062-001/494
(BAVARI) 		1701007062NRG24291020231191953 30/10/2023 Poonam Rawat 1701007062WL018191 Poonam Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 PoonamRawat UNION BANK OF INDIA(508500)
265 SABALGARH MP-01-007-062-001/495
(BAVARI) 		1701007062NRG24291020231191954 30/10/2023 Varsha Rawat 1701007062WL018191 Varsha Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 VarshaRawat STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-062-001/496
(BAVARI) 		1701007062NRG24291020231191955 30/10/2023 Sarvati 1701007062WL018191 Sarvati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Sarvati STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-062-001/505
(BAVARI) 		1701007062NRG24291020231191960 30/10/2023 Suman 1701007062WL018191 Suman 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
268 SABALGARH MP-01-007-062-001/583-C
(BAVARI) 		1701007062NRG24291020231191988 30/10/2023 Papeeta Bai 1701007062WL018191 Papeeta Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 PapeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
269 SABALGARH MP-01-007-062-001/583-D
(BAVARI) 		1701007062NRG24291020231191989 30/10/2023 Sonu Rawat 1701007062WL018191 Sonu Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289011785 SonuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67405 67405
Total 354042 354042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_301023APB_FTO_337523 Central Bank Of India CBIN0284608 SABALGARH 52819
2 SABALGARH MP1701007_301023APB_FTO_337523 State Bank of India SBIN0001471 SABALGARH 6630
3 SABALGARH MP1701007_301023APB_FTO_337523 State Bank of India SBIN0009175 MANGROL 105859
4 SABALGARH MP1701007_301023APB_FTO_337523 State Bank of India SBIN0030206 RAMPUR KALAN 1326
5 SABALGARH MP1701007_301023APB_FTO_337523 State Bank of India SBIN0030290 Ram pahadi 6630
6 SABALGARH MP1701007_301023APB_FTO_337523 State Bank of India SBIN0030290 RAMPAHARI 17901
7 SABALGARH MP1701007_301023APB_FTO_337523 UCO Bank UCBA0001429 SABALGARH 1326
8 SABALGARH MP1701007_301023APB_FTO_337523 Union Bank of India UBIN0543187 BIRPUR 1326
9 SABALGARH MP1701007_301023APB_FTO_337523 Union Bank of India UBIN0575429 SABALGARH 7956
10 SABALGARH MP1701007_301023APB_FTO_337523 Fino Payments Bank Ltd FINO0001446 MP RO 84864
11 SABALGARH MP1701007_301023APB_FTO_337523 India Post Payments Bank IPOS0000001 Morena 67405

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