Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_271023APB_FTO_334084
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-01-007-004-001/113-A
(GONDOLI) 		1701007004NRG24271020231177712 27/10/2023 Basdev gurjar 1701007004WL018006 Basdev gurjar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 Basdevgurjar FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-004-001/113-A
(GONDOLI) 		1701007004NRG24271020231177713 27/10/2023 Basdev gurjar 1701007004WL018006 Basdev gurjar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 Basdevgurjar FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-004-001/220-A
(GONDOLI) 		1701007004NRG24271020231177717 27/10/2023 babalu 1701007004WL018006 babalu 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 babalu FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-004-001/469
(GONDOLI) 		1701007004NRG24271020231177728 27/10/2023 Ramkumar 1701007004WL018006 Ramkumar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
5 SABALGARH MP-01-007-004-001/469
(GONDOLI) 		1701007004NRG24271020231177729 27/10/2023 Ramkumar 1701007004WL018006 Ramkumar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 SABALGARH MP-01-007-004-001/521-A
(GONDOLI) 		1701007004NRG24271020231177760 27/10/2023 tinku 1701007004WL018006 tinku 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 tinku UNION BANK OF INDIA(508500)
7 SABALGARH MP-01-007-004-001/521-A
(GONDOLI) 		1701007004NRG24271020231177761 27/10/2023 tinku 1701007004WL018006 tinku 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 tinku UNION BANK OF INDIA(508500)
8 SABALGARH MP-01-007-004-001/525
(GONDOLI) 		1701007004NRG24271020231177767 27/10/2023 Ramkhiladi 1701007004WL018006 Ramkhiladi 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 Ramkhiladi AIRTEL PAYMENTS BANK LIMITED(990288)
9 SABALGARH MP-01-007-004-001/525
(GONDOLI) 		1701007004NRG24271020231177768 27/10/2023 Ramkhiladi 1701007004WL018006 Ramkhiladi 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 Ramkhiladi AIRTEL PAYMENTS BANK LIMITED(990288)
10 SABALGARH MP-01-007-004-001/597-D
(GONDOLI) 		1701007004NRG24271020231177533 27/10/2023 ramnivash 1701007004WL018005 ramnivash 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 ramnivash FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-004-001/599-C
(GONDOLI) 		1701007004NRG24271020231177537 27/10/2023 ramprshad 1701007004WL018005 ramprshad 00089 CBIN0284608 1326 1326 Processed 10/11/2023 305060814 ramprshad STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-004-001/600-C
(GONDOLI) 		1701007004NRG24271020231177539 27/10/2023 premsingh 1701007004WL018005 premsingh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 premsingh FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-004-001/653-A
(GONDOLI) 		1701007004NRG24271020231177801 27/10/2023 ramkumar 1701007004WL018006 ramkumar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
14 SABALGARH MP-01-007-004-001/653-A
(GONDOLI) 		1701007004NRG24271020231177802 27/10/2023 ramkumar 1701007004WL018006 ramkumar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 SABALGARH MP-01-007-004-001/736-C
(GONDOLI) 		1701007004NRG24271020231177818 27/10/2023 Dhurav 1701007004WL018006 Dhurav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 Dhurav CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-004-001/758-B
(GONDOLI) 		1701007004NRG24271020231177827 27/10/2023 rameswar 1701007004WL018006 rameswar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 rameswar FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-004-001/809-C
(GONDOLI) 		1701007004NRG24271020231177831 27/10/2023 RAMKESH 1701007004WL018006 RAMKESH 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 RAMKESH FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-004-001/809-C
(GONDOLI) 		1701007004NRG24271020231177832 27/10/2023 RAMKESH 1701007004WL018006 RAMKESH 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 RAMKESH FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-004-001/825
(GONDOLI) 		1701007004NRG24271020231177847 27/10/2023 ramprsad 1701007004WL018006 ramprsad 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 ramprsad UNION BANK OF INDIA(508500)
20 SABALGARH MP-01-007-004-001/825
(GONDOLI) 		1701007004NRG24271020231177848 27/10/2023 ramprsad 1701007004WL018006 ramprsad 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 ramprsad UNION BANK OF INDIA(508500)
21 SABALGARH MP-01-007-004-001/825-B
(GONDOLI) 		1701007004NRG24271020231177849 27/10/2023 ramavtar 1701007004WL018006 ramavtar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 ramavtar FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-004-001/825-B
(GONDOLI) 		1701007004NRG24271020231177850 27/10/2023 ramavtar 1701007004WL018006 ramavtar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 ramavtar FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-004-001/871
(GONDOLI) 		1701007004NRG24271020231177603 27/10/2023 Mahesh 1701007004WL018005 Mahesh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 Mahesh UCO BANK(607066)
24 SABALGARH MP-01-007-004-001/871
(GONDOLI) 		1701007004NRG24271020231177602 27/10/2023 Mahesh 1701007004WL018005 Mahesh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 Mahesh UCO BANK(607066)
25 SABALGARH MP-01-007-004-001/943-B
(GONDOLI) 		1701007004NRG24271020231177676 27/10/2023 Ramkishor Rawat 1701007004WL018005 Ramkishor Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305060814 RamkishorRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
26 SABALGARH MP-01-007-004-001/534
(GONDOLI) 		1701007004NRG24271020231177775 27/10/2023 Kamalesh 1701007004WL018006 Kamalesh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305060814 Kamalesh AIRTEL PAYMENTS BANK LIMITED(990288)
27 SABALGARH MP-01-007-004-001/534
(GONDOLI) 		1701007004NRG24271020231177776 27/10/2023 Kamalesh 1701007004WL018006 Kamalesh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305060814 Kamalesh AIRTEL PAYMENTS BANK LIMITED(990288)
28 SABALGARH MP-01-007-004-001/569
(GONDOLI) 		1701007004NRG24271020231177787 27/10/2023 Bhairolal 1701007004WL018006 Bhairolal 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305060814 Bhairolal AIRTEL PAYMENTS BANK LIMITED(990288)
29 SABALGARH MP-01-007-004-001/569
(GONDOLI) 		1701007004NRG24271020231177788 27/10/2023 Bhairolal 1701007004WL018006 Bhairolal 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305060814 Bhairolal AIRTEL PAYMENTS BANK LIMITED(990288)
30 SABALGARH MP-01-007-004-001/67-C
(GONDOLI) 		1701007004NRG24271020231177806 27/10/2023 sanjay 1701007004WL018006 sanjay 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305060814 sanjay FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-004-001/67-C
(GONDOLI) 		1701007004NRG24271020231177807 27/10/2023 sanjay 1701007004WL018006 sanjay 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305060814 sanjay FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-004-001/807-A
(GONDOLI) 		1701007004NRG24271020231177557 27/10/2023 Anil kumar meena 1701007004WL018005 Anil kumar meena 00415 SBIN0001471 1326 1326 Processed 10/11/2023 305060814 Anilkumarmeena STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-004-001/807-A
(GONDOLI) 		1701007004NRG24271020231177556 27/10/2023 Anil kumar meena 1701007004WL018005 Anil kumar meena 00415 SBIN0001471 1326 1326 Processed 10/11/2023 305060814 Anilkumarmeena STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-004-001/807-B
(GONDOLI) 		1701007004NRG24271020231177559 27/10/2023 Raghvendra Rawat 1701007004WL018005 Raghvendra Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 305060814 RaghvendraRawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-004-001/807-B
(GONDOLI) 		1701007004NRG24271020231177558 27/10/2023 Raghvendra Rawat 1701007004WL018005 Raghvendra Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 305060814 RaghvendraRawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-004-001/850
(GONDOLI) 		1701007004NRG24271020231177859 27/10/2023 bairolal 1701007004WL018006 bairolal 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305060814 bairolal FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-004-001/850
(GONDOLI) 		1701007004NRG24271020231177860 27/10/2023 bairolal 1701007004WL018006 bairolal 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305060814 bairolal FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-004-001/852-B
(GONDOLI) 		1701007004NRG24271020231177861 27/10/2023 soneram 1701007004WL018006 soneram 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305060814 soneram FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-004-001/852-B
(GONDOLI) 		1701007004NRG24271020231177862 27/10/2023 soneram 1701007004WL018006 soneram 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305060814 soneram FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-004-001/852-C
(GONDOLI) 		1701007004NRG24271020231177596 27/10/2023 pritam 1701007004WL018005 pritam 00415 SBIN0001471 1326 1326 Processed 10/11/2023 305060814 pritam STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-004-001/852-C
(GONDOLI) 		1701007004NRG24271020231177595 27/10/2023 pritam 1701007004WL018005 pritam 00415 SBIN0001471 1547 1547 Processed 10/11/2023 305060814 pritam STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-004-001/914
(GONDOLI) 		1701007004NRG24271020231177910 27/10/2023 Ramkali 1701007004WL018006 Ramkali 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305060814 Ramkali FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-004-001/914
(GONDOLI) 		1701007004NRG24271020231177911 27/10/2023 Ramkali 1701007004WL018006 Ramkali 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305060814 Ramkali FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-004-001/925-B
(GONDOLI) 		1701007004NRG24271020231177650 27/10/2023 Bhura singh rawat 1701007004WL018005 Bhura singh rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 305060814 Bhurasinghrawat STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-004-001/925-B
(GONDOLI) 		1701007004NRG24271020231177649 27/10/2023 Bhura singh rawat 1701007004WL018005 Bhura singh rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 305060814 Bhurasinghrawat STATE BANK OF INDIA(508548)
SubTotal 26741 26741
46 SABALGARH MP-01-007-004-001/106-A
(GONDOLI) 		1701007004NRG24271020231177709 27/10/2023 triveni 1701007004WL018006 triveni 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 triveni FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-004-001/454-D
(GONDOLI) 		1701007004NRG24271020231177724 27/10/2023 JAYLAL 1701007004WL018006 JAYLAL 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 JAYLAL UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-004-001/454-D
(GONDOLI) 		1701007004NRG24271020231177725 27/10/2023 JAYLAL 1701007004WL018006 JAYLAL 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 JAYLAL UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-004-001/468
(GONDOLI) 		1701007004NRG24271020231177726 27/10/2023 Shree 1701007004WL018006 Shree 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 Shree AIRTEL PAYMENTS BANK LIMITED(990288)
50 SABALGARH MP-01-007-004-001/468
(GONDOLI) 		1701007004NRG24271020231177727 27/10/2023 Shree 1701007004WL018006 Shree 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 Shree AIRTEL PAYMENTS BANK LIMITED(990288)
51 SABALGARH MP-01-007-004-001/484
(GONDOLI) 		1701007004NRG24271020231177738 27/10/2023 Prathvi 1701007004WL018006 Prathvi 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 Prathvi UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-004-001/485
(GONDOLI) 		1701007004NRG24271020231177739 27/10/2023 Ramkumar 1701007004WL018006 Ramkumar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 305060814 Ramkumar STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-004-001/485
(GONDOLI) 		1701007004NRG24271020231177740 27/10/2023 Ramkumar 1701007004WL018006 Ramkumar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 305060814 Ramkumar STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-004-001/488
(GONDOLI) 		1701007004NRG24271020231177743 27/10/2023 Dataram 1701007004WL018006 Dataram 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 Dataram AIRTEL PAYMENTS BANK LIMITED(990288)
55 SABALGARH MP-01-007-004-001/488
(GONDOLI) 		1701007004NRG24271020231177744 27/10/2023 Dataram 1701007004WL018006 Dataram 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 Dataram AIRTEL PAYMENTS BANK LIMITED(990288)
56 SABALGARH MP-01-007-004-001/520-A
(GONDOLI) 		1701007004NRG24271020231177758 27/10/2023 rakesvari 1701007004WL018006 rakesvari 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 rakesvari FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-004-001/520-A
(GONDOLI) 		1701007004NRG24271020231177759 27/10/2023 rakesvari 1701007004WL018006 rakesvari 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 rakesvari FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-004-001/531
(GONDOLI) 		1701007004NRG24271020231177773 27/10/2023 Ram Kumar 1701007004WL018006 Ram Kumar 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
59 SABALGARH MP-01-007-004-001/531
(GONDOLI) 		1701007004NRG24271020231177774 27/10/2023 Ram Kumar 1701007004WL018006 Ram Kumar 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
60 SABALGARH MP-01-007-004-001/553
(GONDOLI) 		1701007004NRG24271020231177785 27/10/2023 Meena 1701007004WL018006 Meena 00415 SBIN0004830 1326 1326 Processed 10/11/2023 305060814 Meena STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-004-001/597-B
(GONDOLI) 		1701007004NRG24271020231177531 27/10/2023 munni 1701007004WL018005 munni 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 munni CENTRAL BANK OF INDIA(607115)
62 SABALGARH MP-01-007-004-001/597-C
(GONDOLI) 		1701007004NRG24271020231177532 27/10/2023 hakim 1701007004WL018005 hakim 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 hakim FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-004-001/598-A
(GONDOLI) 		1701007004NRG24271020231177534 27/10/2023 bindal 1701007004WL018005 bindal 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 bindal FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-004-001/598-B
(GONDOLI) 		1701007004NRG24271020231177535 27/10/2023 ghanshyam 1701007004WL018005 ghanshyam 00415 SBIN0004830 1326 1326 Processed 10/11/2023 305060814 ghanshyam STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-004-001/598-C
(GONDOLI) 		1701007004NRG24271020231177536 27/10/2023 ramkumar 1701007004WL018005 ramkumar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 305060814 ramkumar STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-004-001/600-A
(GONDOLI) 		1701007004NRG24271020231177538 27/10/2023 brajmohan 1701007004WL018005 brajmohan 00415 SBIN0004830 1326 1326 Processed 10/11/2023 305060814 brajmohan STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-004-001/622-B
(GONDOLI) 		1701007004NRG24271020231177544 27/10/2023 Ramjee 1701007004WL018005 Ramjee 00415 SBIN0004830 1326 1326 Processed 10/11/2023 305060814 Ramjee STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-004-001/622-B
(GONDOLI) 		1701007004NRG24271020231177543 27/10/2023 Ramjee 1701007004WL018005 Ramjee 00415 SBIN0004830 1326 1326 Processed 10/11/2023 305060814 Ramjee STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-004-001/664-B
(GONDOLI) 		1701007004NRG24271020231177548 27/10/2023 Radhe Lal rawat 1701007004WL018005 Radhe Lal rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 305060814 RadheLalrawat STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-004-001/664-B
(GONDOLI) 		1701007004NRG24271020231177547 27/10/2023 Radhe Lal rawat 1701007004WL018005 Radhe Lal rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 305060814 RadheLalrawat STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-004-001/73-C
(GONDOLI) 		1701007004NRG24271020231177552 27/10/2023 Deepak Jatav 1701007004WL018005 Deepak Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 305060814 DeepakJatav STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-004-001/73-C
(GONDOLI) 		1701007004NRG24271020231177551 27/10/2023 Deepak Jatav 1701007004WL018005 Deepak Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 305060814 DeepakJatav STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-004-001/798-A
(GONDOLI) 		1701007004NRG24271020231177553 27/10/2023 beerbal 1701007004WL018005 beerbal 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 beerbal FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-004-001/854-C
(GONDOLI) 		1701007004NRG24271020231177598 27/10/2023 maansingh 1701007004WL018005 maansingh 00415 SBIN0004830 1547 1547 Processed 09/11/2023 305060814 maansingh FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-004-001/854-C
(GONDOLI) 		1701007004NRG24271020231177597 27/10/2023 maansingh 1701007004WL018005 maansingh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305060814 maansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 40001 40001
76 SABALGARH MP-01-007-004-001/809-B
(GONDOLI) 		1701007004NRG24271020231177829 27/10/2023 KRISNA 1701007004WL018006 KRISNA 00415 SBIN0010854 1326 1326 Processed 09/11/2023 305060814 KRISNA FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-004-001/809-B
(GONDOLI) 		1701007004NRG24271020231177830 27/10/2023 KRISNA 1701007004WL018006 KRISNA 00415 SBIN0010854 1326 1326 Processed 09/11/2023 305060814 KRISNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
78 SABALGARH MP-01-007-004-001/113
(GONDOLI) 		1701007004NRG24271020231177710 27/10/2023 LOKHAM 1701007004WL018006 LOKHAM 00415 SBIN0030290 1326 1326 Processed 09/11/2023 305060814 LOKHAM AIRTEL PAYMENTS BANK LIMITED(990288)
79 SABALGARH MP-01-007-004-001/113
(GONDOLI) 		1701007004NRG24271020231177711 27/10/2023 LOKHAM 1701007004WL018006 LOKHAM 00415 SBIN0030290 1326 1326 Processed 09/11/2023 305060814 LOKHAM AIRTEL PAYMENTS BANK LIMITED(990288)
80 SABALGARH MP-01-007-004-001/273-D
(GONDOLI) 		1701007004NRG24271020231177718 27/10/2023 Prakash 1701007004WL018006 Prakash 00415 SBIN0030290 1326 1326 Processed 09/11/2023 305060814 Prakash UNION BANK OF INDIA(508500)
81 SABALGARH MP-01-007-004-001/273-D
(GONDOLI) 		1701007004NRG24271020231177719 27/10/2023 Prakash 1701007004WL018006 Prakash 00415 SBIN0030290 1326 1326 Processed 09/11/2023 305060814 Prakash UNION BANK OF INDIA(508500)
82 SABALGARH MP-01-007-004-001/415-A
(GONDOLI) 		1701007004NRG24271020231177722 27/10/2023 Ramdeen 1701007004WL018006 Ramdeen 00415 SBIN0030290 1326 1326 Processed 09/11/2023 305060814 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
83 SABALGARH MP-01-007-004-001/415-A
(GONDOLI) 		1701007004NRG24271020231177723 27/10/2023 Ramdeen 1701007004WL018006 Ramdeen 00415 SBIN0030290 1326 1326 Processed 09/11/2023 305060814 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
84 SABALGARH MP-01-007-004-001/48-B
(GONDOLI) 		1701007004NRG24271020231177732 27/10/2023 Satish kumar 1701007004WL018006 Satish kumar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 305060814 Satishkumar STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-004-001/48-B
(GONDOLI) 		1701007004NRG24271020231177733 27/10/2023 Satish kumar 1701007004WL018006 Satish kumar 00415 SBIN0030290 1326 1326 Processed 10/11/2023 305060814 Satishkumar STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-004-001/48-C
(GONDOLI) 		1701007004NRG24271020231177734 27/10/2023 Shishupal 1701007004WL018006 Shishupal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 305060814 Shishupal STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-004-001/48-C
(GONDOLI) 		1701007004NRG24271020231177735 27/10/2023 Shishupal 1701007004WL018006 Shishupal 00415 SBIN0030290 1326 1326 Processed 10/11/2023 305060814 Shishupal STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-004-001/534-A
(GONDOLI) 		1701007004NRG24271020231177777 27/10/2023 pappu singh 1701007004WL018006 pappu singh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 305060814 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
89 SABALGARH MP-01-007-004-001/534-A
(GONDOLI) 		1701007004NRG24271020231177778 27/10/2023 pappu singh 1701007004WL018006 pappu singh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 305060814 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
90 SABALGARH MP-01-007-004-001/810
(GONDOLI) 		1701007004NRG24271020231177833 27/10/2023 fool singh 1701007004WL018006 fool singh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 305060814 foolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
91 SABALGARH MP-01-007-004-001/810
(GONDOLI) 		1701007004NRG24271020231177834 27/10/2023 fool singh 1701007004WL018006 fool singh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 305060814 foolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
92 SABALGARH MP-01-007-004-001/826-A
(GONDOLI) 		1701007004NRG24271020231177853 27/10/2023 Pan singh 1701007004WL018006 Pan singh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 305060814 Pansingh FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-004-001/826-A
(GONDOLI) 		1701007004NRG24271020231177854 27/10/2023 Pan singh 1701007004WL018006 Pan singh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 305060814 Pansingh FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-004-001/868-B
(GONDOLI) 		1701007004NRG24271020231177870 27/10/2023 jagmohan 1701007004WL018006 jagmohan 00415 SBIN0030290 1326 1326 Processed 10/11/2023 305060814 jagmohan STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-004-001/134
(GONDOLI) 		1701007004NRG24271020231177715 27/10/2023 PARMAL 1701007004WL018006 PARMAL 00419 SBIN0030290 1326 1326 Processed 10/11/2023 305060814 PARMAL STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-004-001/173-A
(GONDOLI) 		1701007004NRG24271020231177716 27/10/2023 RAMLAKHAN 1701007004WL018006 RAMLAKHAN 00419 SBIN0030290 1326 1326 Processed 09/11/2023 305060814 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-004-001/48
(GONDOLI) 		1701007004NRG24271020231177730 27/10/2023 ROSAN 1701007004WL018006 ROSAN 00419 SBIN0030290 1326 1326 Processed 10/11/2023 305060814 ROSAN STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-004-001/48
(GONDOLI) 		1701007004NRG24271020231177731 27/10/2023 ROSAN 1701007004WL018006 ROSAN 00419 SBIN0030290 1326 1326 Processed 10/11/2023 305060814 ROSAN STATE BANK OF INDIA(508548)
SubTotal 27846 27846
99 SABALGARH MP-01-007-004-001/485-A
(GONDOLI) 		1701007004NRG24271020231177741 27/10/2023 ramrup 1701007004WL018006 ramrup 00462 UCBA0001429 1326 1326 Processed 10/11/2023 305060814 ramrup STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-004-001/485-A
(GONDOLI) 		1701007004NRG24271020231177742 27/10/2023 ramrup 1701007004WL018006 ramrup 00462 UCBA0001429 1326 1326 Processed 10/11/2023 305060814 ramrup STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-004-001/513-A
(GONDOLI) 		1701007004NRG24271020231177757 27/10/2023 Abadhesh puri 1701007004WL018006 Abadhesh puri 00462 UCBA0001429 1326 1326 Processed 09/11/2023 305060814 Abadheshpuri UCO BANK(607066)
102 SABALGARH MP-01-007-004-001/826
(GONDOLI) 		1701007004NRG24271020231177851 27/10/2023 narottam 1701007004WL018006 narottam 00462 UCBA0001429 1326 1326 Processed 09/11/2023 305060814 narottam UCO BANK(607066)
103 SABALGARH MP-01-007-004-001/826
(GONDOLI) 		1701007004NRG24271020231177852 27/10/2023 narottam 1701007004WL018006 narottam 00462 UCBA0001429 1326 1326 Processed 09/11/2023 305060814 narottam UCO BANK(607066)
104 SABALGARH MP-01-007-004-001/943-A
(GONDOLI) 		1701007004NRG24271020231177675 27/10/2023 Yogendra Rawat 1701007004WL018005 Yogendra Rawat 00462 UCBA0001429 1326 1326 Processed 09/11/2023 305060814 YogendraRawat UCO BANK(607066)
SubTotal 7956 7956
105 SABALGARH MP-01-007-004-001/512-A
(GONDOLI) 		1701007004NRG24271020231177755 27/10/2023 ARVINDRA 1701007004WL018006 ARVINDRA 00468 UBIN0575429 1326 1326 Processed 09/11/2023 305060814 ARVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
106 SABALGARH MP-01-007-004-001/512-A
(GONDOLI) 		1701007004NRG24271020231177756 27/10/2023 ARVINDRA 1701007004WL018006 ARVINDRA 00468 UBIN0575429 1326 1326 Processed 09/11/2023 305060814 ARVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
107 SABALGARH MP-01-007-004-001/639-A
(GONDOLI) 		1701007004NRG24271020231177797 27/10/2023 basnt kumar rawat 1701007004WL018006 basnt kumar rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 305060814 basntkumarrawat UNION BANK OF INDIA(508500)
108 SABALGARH MP-01-007-004-001/639-A
(GONDOLI) 		1701007004NRG24271020231177798 27/10/2023 basnt kumar rawat 1701007004WL018006 basnt kumar rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 305060814 basntkumarrawat UNION BANK OF INDIA(508500)
109 SABALGARH MP-01-007-004-001/683-B
(GONDOLI) 		1701007004NRG24271020231177808 27/10/2023 Vidhya shrivas 1701007004WL018006 Vidhya shrivas 00468 UBIN0575429 1326 1326 Processed 09/11/2023 305060814 Vidhyashrivas FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-004-001/683-B
(GONDOLI) 		1701007004NRG24271020231177809 27/10/2023 Vidhya shrivas 1701007004WL018006 Vidhya shrivas 00468 UBIN0575429 1326 1326 Processed 09/11/2023 305060814 Vidhyashrivas FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-004-001/73-A
(GONDOLI) 		1701007004NRG24271020231177550 27/10/2023 Thakur Lal Jatav 1701007004WL018005 Thakur Lal Jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 305060814 ThakurLalJatav STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-004-001/73-A
(GONDOLI) 		1701007004NRG24271020231177549 27/10/2023 Thakur Lal Jatav 1701007004WL018005 Thakur Lal Jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 305060814 ThakurLalJatav STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-004-001/957
(GONDOLI) 		1701007004NRG24271020231177697 27/10/2023 Kavita 1701007004WL018005 Kavita 00468 UBIN0575429 1326 1326 Processed 09/11/2023 305060814 Kavita UNION BANK OF INDIA(508500)
114 SABALGARH MP-01-007-004-001/957
(GONDOLI) 		1701007004NRG24271020231177698 27/10/2023 Kavita 1701007004WL018005 Kavita 00468 UBIN0575429 1547 1547 Processed 09/11/2023 305060814 Kavita UNION BANK OF INDIA(508500)
115 SABALGARH MP-01-007-004-001/957-A
(GONDOLI) 		1701007004NRG24271020231177699 27/10/2023 mukeshi 1701007004WL018005 mukeshi 00468 UBIN0575429 1547 1547 Processed 09/11/2023 305060814 mukeshi UNION BANK OF INDIA(508500)
116 SABALGARH MP-01-007-004-001/957-A
(GONDOLI) 		1701007004NRG24271020231177700 27/10/2023 mukeshi 1701007004WL018005 mukeshi 00468 UBIN0575429 1326 1326 Processed 09/11/2023 305060814 mukeshi UNION BANK OF INDIA(508500)
117 SABALGARH MP-01-007-004-001/957-B
(GONDOLI) 		1701007004NRG24271020231177701 27/10/2023 Ankesh 1701007004WL018005 Ankesh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 305060814 Ankesh UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-004-001/957-B
(GONDOLI) 		1701007004NRG24271020231177702 27/10/2023 Ankesh 1701007004WL018005 Ankesh 00468 UBIN0575429 1547 1547 Processed 09/11/2023 305060814 Ankesh UNION BANK OF INDIA(508500)
119 SABALGARH MP-01-007-004-001/957-C
(GONDOLI) 		1701007004NRG24271020231177703 27/10/2023 Ravi 1701007004WL018005 Ravi 00468 UBIN0575429 1547 1547 Processed 09/11/2023 305060814 Ravi UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-004-001/957-C
(GONDOLI) 		1701007004NRG24271020231177704 27/10/2023 Ravi 1701007004WL018005 Ravi 00468 UBIN0575429 1326 1326 Processed 09/11/2023 305060814 Ravi UNION BANK OF INDIA(508500)
SubTotal 22100 22100
121 SABALGARH MP-01-007-004-001/12-B
(GONDOLI) 		1701007004NRG24271020231177714 27/10/2023 Kampoori 1701007004WL018006 Kampoori 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Kampoori FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-004-001/36-B
(GONDOLI) 		1701007004NRG24271020231177720 27/10/2023 Chandan 1701007004WL018006 Chandan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Chandan FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-004-001/36-B
(GONDOLI) 		1701007004NRG24271020231177721 27/10/2023 Chandan 1701007004WL018006 Chandan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Chandan FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-004-001/480
(GONDOLI) 		1701007004NRG24271020231177736 27/10/2023 Padam Singh 1701007004WL018006 Padam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 PadamSingh FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-004-001/480
(GONDOLI) 		1701007004NRG24271020231177737 27/10/2023 Padam Singh 1701007004WL018006 Padam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 PadamSingh FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-004-001/502
(GONDOLI) 		1701007004NRG24271020231177745 27/10/2023 Mahesh 1701007004WL018006 Mahesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Mahesh FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-004-001/502
(GONDOLI) 		1701007004NRG24271020231177746 27/10/2023 Mahesh 1701007004WL018006 Mahesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Mahesh FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-004-001/510-C
(GONDOLI) 		1701007004NRG24271020231177747 27/10/2023 Vikram Goswami 1701007004WL018006 Vikram Goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 VikramGoswami FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-004-001/510-C
(GONDOLI) 		1701007004NRG24271020231177748 27/10/2023 Vikram Goswami 1701007004WL018006 Vikram Goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 VikramGoswami FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-004-001/511-C
(GONDOLI) 		1701007004NRG24271020231177751 27/10/2023 krashna 1701007004WL018006 krashna 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 krashna FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-004-001/511-C
(GONDOLI) 		1701007004NRG24271020231177752 27/10/2023 krashna 1701007004WL018006 krashna 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 krashna FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-004-001/511-D
(GONDOLI) 		1701007004NRG24271020231177753 27/10/2023 Suneel Goswami 1701007004WL018006 Suneel Goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 SuneelGoswami FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-004-001/511-D
(GONDOLI) 		1701007004NRG24271020231177754 27/10/2023 Suneel Goswami 1701007004WL018006 Suneel Goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 SuneelGoswami FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-004-001/521-B
(GONDOLI) 		1701007004NRG24271020231177762 27/10/2023 Rakesh 1701007004WL018006 Rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Rakesh FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-004-001/524-B
(GONDOLI) 		1701007004NRG24271020231177763 27/10/2023 Laali 1701007004WL018006 Laali 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Laali FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-004-001/524-B
(GONDOLI) 		1701007004NRG24271020231177764 27/10/2023 Laali 1701007004WL018006 Laali 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Laali FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-004-001/524-D
(GONDOLI) 		1701007004NRG24271020231177765 27/10/2023 maya 1701007004WL018006 maya 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 maya FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-004-001/524-D
(GONDOLI) 		1701007004NRG24271020231177766 27/10/2023 maya 1701007004WL018006 maya 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 maya FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-004-001/525-A
(GONDOLI) 		1701007004NRG24271020231177769 27/10/2023 Ramnivash 1701007004WL018006 Ramnivash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramnivash FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-004-001/525-A
(GONDOLI) 		1701007004NRG24271020231177770 27/10/2023 Ramnivash 1701007004WL018006 Ramnivash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramnivash FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-004-001/527
(GONDOLI) 		1701007004NRG24271020231177771 27/10/2023 Malikhan 1701007004WL018006 Malikhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Malikhan FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-004-001/527
(GONDOLI) 		1701007004NRG24271020231177772 27/10/2023 Malikhan 1701007004WL018006 Malikhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Malikhan FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-004-001/544
(GONDOLI) 		1701007004NRG24271020231177779 27/10/2023 ramsingh 1701007004WL018006 ramsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 ramsingh STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-004-001/544
(GONDOLI) 		1701007004NRG24271020231177780 27/10/2023 ramsingh 1701007004WL018006 ramsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 ramsingh STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-004-001/545-A
(GONDOLI) 		1701007004NRG24271020231177781 27/10/2023 Dwarika 1701007004WL018006 Dwarika 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Dwarika FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-004-001/545-A
(GONDOLI) 		1701007004NRG24271020231177782 27/10/2023 Dwarika 1701007004WL018006 Dwarika 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Dwarika FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-004-001/550-D
(GONDOLI) 		1701007004NRG24271020231177783 27/10/2023 Kamlesh 1701007004WL018006 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Kamlesh FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-004-001/550-D
(GONDOLI) 		1701007004NRG24271020231177784 27/10/2023 Kamlesh 1701007004WL018006 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Kamlesh FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-004-001/558-B
(GONDOLI) 		1701007004NRG24271020231177786 27/10/2023 Girraj 1701007004WL018006 Girraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Girraj FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-004-001/573-C
(GONDOLI) 		1701007004NRG24271020231177530 27/10/2023 Gote Sharma 1701007004WL018005 Gote Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 GoteSharma FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-004-001/573-C
(GONDOLI) 		1701007004NRG24271020231177529 27/10/2023 Gote Sharma 1701007004WL018005 Gote Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 GoteSharma FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-004-001/581-C
(GONDOLI) 		1701007004NRG24271020231177789 27/10/2023 Chandra Jatav 1701007004WL018006 Chandra Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 ChandraJatav FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-004-001/581-C
(GONDOLI) 		1701007004NRG24271020231177790 27/10/2023 Chandra Jatav 1701007004WL018006 Chandra Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 ChandraJatav FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-004-001/594-A
(GONDOLI) 		1701007004NRG24271020231177791 27/10/2023 Anar singh rawat 1701007004WL018006 Anar singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Anarsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
155 SABALGARH MP-01-007-004-001/594-A
(GONDOLI) 		1701007004NRG24271020231177792 27/10/2023 Anar singh rawat 1701007004WL018006 Anar singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Anarsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
156 SABALGARH MP-01-007-004-001/602-D
(GONDOLI) 		1701007004NRG24271020231177793 27/10/2023 Durgsingh 1701007004WL018006 Durgsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Durgsingh FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-004-001/602-D
(GONDOLI) 		1701007004NRG24271020231177794 27/10/2023 Durgsingh 1701007004WL018006 Durgsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Durgsingh FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-004-001/604-A
(GONDOLI) 		1701007004NRG24271020231177795 27/10/2023 Pawan 1701007004WL018006 Pawan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Pawan FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-004-001/604-A
(GONDOLI) 		1701007004NRG24271020231177796 27/10/2023 Pawan 1701007004WL018006 Pawan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Pawan FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-004-001/615-A
(GONDOLI) 		1701007004NRG24271020231177540 27/10/2023 Surendra 1701007004WL018005 Surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Surendra FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-004-001/618-A
(GONDOLI) 		1701007004NRG24271020231177542 27/10/2023 Imarati jatav 1701007004WL018005 Imarati jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Imaratijatav FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-004-001/646
(GONDOLI) 		1701007004NRG24271020231177546 27/10/2023 Kamleshi 1701007004WL018005 Kamleshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Kamleshi FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-004-001/646
(GONDOLI) 		1701007004NRG24271020231177545 27/10/2023 Kamleshi 1701007004WL018005 Kamleshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Kamleshi FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-004-001/646-B
(GONDOLI) 		1701007004NRG24271020231177799 27/10/2023 vimala 1701007004WL018006 vimala 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 vimala FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-004-001/646-B
(GONDOLI) 		1701007004NRG24271020231177800 27/10/2023 vimala 1701007004WL018006 vimala 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 vimala FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-004-001/655-A
(GONDOLI) 		1701007004NRG24271020231177803 27/10/2023 Sapna rawat 1701007004WL018006 Sapna rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Sapnarawat FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-004-001/656-A
(GONDOLI) 		1701007004NRG24271020231177804 27/10/2023 Brajmohan 1701007004WL018006 Brajmohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Brajmohan FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-004-001/698-A
(GONDOLI) 		1701007004NRG24271020231177810 27/10/2023 Sanju 1701007004WL018006 Sanju 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
169 SABALGARH MP-01-007-004-001/698-A
(GONDOLI) 		1701007004NRG24271020231177811 27/10/2023 Sanju 1701007004WL018006 Sanju 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
170 SABALGARH MP-01-007-004-001/7
(GONDOLI) 		1701007004NRG24271020231177812 27/10/2023 ummedi 1701007004WL018006 ummedi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 ummedi FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-004-001/703-A
(GONDOLI) 		1701007004NRG24271020231177813 27/10/2023 Vishwapratap 1701007004WL018006 Vishwapratap 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Vishwapratap CENTRAL BANK OF INDIA(607115)
172 SABALGARH MP-01-007-004-001/703-A
(GONDOLI) 		1701007004NRG24271020231177814 27/10/2023 Vishwapratap 1701007004WL018006 Vishwapratap 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Vishwapratap CENTRAL BANK OF INDIA(607115)
173 SABALGARH MP-01-007-004-001/704-C
(GONDOLI) 		1701007004NRG24271020231177815 27/10/2023 Sandeep Jatav 1701007004WL018006 Sandeep Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 SandeepJatav STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-004-001/704-C
(GONDOLI) 		1701007004NRG24271020231177816 27/10/2023 Sandeep Jatav 1701007004WL018006 Sandeep Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 SandeepJatav STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-004-001/731-B
(GONDOLI) 		1701007004NRG24271020231177817 27/10/2023 Gyan singh 1701007004WL018006 Gyan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Gyansingh FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-004-001/737
(GONDOLI) 		1701007004NRG24271020231177819 27/10/2023 Manisha 1701007004WL018006 Manisha 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 Manisha STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-004-001/737
(GONDOLI) 		1701007004NRG24271020231177820 27/10/2023 Manisha 1701007004WL018006 Manisha 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 Manisha STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-004-001/756-B
(GONDOLI) 		1701007004NRG24271020231177821 27/10/2023 Pavan 1701007004WL018006 Pavan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Pavan FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-004-001/756-C
(GONDOLI) 		1701007004NRG24271020231177822 27/10/2023 Prakashi 1701007004WL018006 Prakashi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Prakashi FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-004-001/756-D
(GONDOLI) 		1701007004NRG24271020231177823 27/10/2023 Barsha rawat 1701007004WL018006 Barsha rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Barsharawat FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-004-001/756-D
(GONDOLI) 		1701007004NRG24271020231177824 27/10/2023 Barsha rawat 1701007004WL018006 Barsha rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Barsharawat FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-004-001/757-B
(GONDOLI) 		1701007004NRG24271020231177825 27/10/2023 pisata 1701007004WL018006 pisata 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 pisata FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-004-001/757-B
(GONDOLI) 		1701007004NRG24271020231177826 27/10/2023 pisata 1701007004WL018006 pisata 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 pisata FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-004-001/766-C
(GONDOLI) 		1701007004NRG24271020231177828 27/10/2023 Pushpraj 1701007004WL018006 Pushpraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Pushpraj FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-004-001/802-C
(GONDOLI) 		1701007004NRG24271020231177555 27/10/2023 vintosh 1701007004WL018005 vintosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 vintosh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SABALGARH MP-01-007-004-001/802-C
(GONDOLI) 		1701007004NRG24271020231177554 27/10/2023 vintosh 1701007004WL018005 vintosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 vintosh INDIA POST PAYMENTS BANK LIMITED(508528)
187 SABALGARH MP-01-007-004-001/810-A
(GONDOLI) 		1701007004NRG24271020231177835 27/10/2023 mahesvari 1701007004WL018006 mahesvari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 mahesvari FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-004-001/810-B
(GONDOLI) 		1701007004NRG24271020231177836 27/10/2023 Roopsingh 1701007004WL018006 Roopsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 Roopsingh STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-004-001/810-B
(GONDOLI) 		1701007004NRG24271020231177837 27/10/2023 Roopsingh 1701007004WL018006 Roopsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 Roopsingh STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-004-001/813-B
(GONDOLI) 		1701007004NRG24271020231177838 27/10/2023 Ramdayal 1701007004WL018006 Ramdayal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramdayal FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-004-001/813-B
(GONDOLI) 		1701007004NRG24271020231177839 27/10/2023 Ramdayal 1701007004WL018006 Ramdayal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramdayal FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-004-001/814-C
(GONDOLI) 		1701007004NRG24271020231177840 27/10/2023 Deshraj Jatav 1701007004WL018006 Deshraj Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 DeshrajJatav FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-004-001/814-C
(GONDOLI) 		1701007004NRG24271020231177841 27/10/2023 Deshraj Jatav 1701007004WL018006 Deshraj Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 DeshrajJatav FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-004-001/817-C
(GONDOLI) 		1701007004NRG24271020231177842 27/10/2023 Ramlata 1701007004WL018006 Ramlata 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramlata FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-004-001/817-D
(GONDOLI) 		1701007004NRG24271020231177843 27/10/2023 Shriram Rawat 1701007004WL018006 Shriram Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 ShriramRawat FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-004-001/817-D
(GONDOLI) 		1701007004NRG24271020231177844 27/10/2023 Shriram Rawat 1701007004WL018006 Shriram Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 ShriramRawat FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-004-001/821-B
(GONDOLI) 		1701007004NRG24271020231177845 27/10/2023 Gangaram 1701007004WL018006 Gangaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Gangaram FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-004-001/821-B
(GONDOLI) 		1701007004NRG24271020231177846 27/10/2023 Gangaram 1701007004WL018006 Gangaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Gangaram FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-004-001/824-B
(GONDOLI) 		1701007004NRG24271020231177561 27/10/2023 Pankaj 1701007004WL018005 Pankaj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Pankaj FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-004-001/824-B
(GONDOLI) 		1701007004NRG24271020231177560 27/10/2023 Pankaj 1701007004WL018005 Pankaj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Pankaj FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-004-001/829-B
(GONDOLI) 		1701007004NRG24271020231177855 27/10/2023 Ramprakash 1701007004WL018006 Ramprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
202 SABALGARH MP-01-007-004-001/829-B
(GONDOLI) 		1701007004NRG24271020231177856 27/10/2023 Ramprakash 1701007004WL018006 Ramprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
203 SABALGARH MP-01-007-004-001/829-C
(GONDOLI) 		1701007004NRG24271020231177563 27/10/2023 deepu kewat 1701007004WL018005 deepu kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 deepukewat FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-004-001/829-C
(GONDOLI) 		1701007004NRG24271020231177562 27/10/2023 deepu kewat 1701007004WL018005 deepu kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 deepukewat FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-004-001/830-B
(GONDOLI) 		1701007004NRG24271020231177565 27/10/2023 pista 1701007004WL018005 pista 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 pista FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-004-001/830-B
(GONDOLI) 		1701007004NRG24271020231177564 27/10/2023 pista 1701007004WL018005 pista 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 pista FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-004-001/830-C
(GONDOLI) 		1701007004NRG24271020231177567 27/10/2023 Charan singh 1701007004WL018005 Charan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Charansingh FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-004-001/830-C
(GONDOLI) 		1701007004NRG24271020231177566 27/10/2023 Charan singh 1701007004WL018005 Charan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Charansingh FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-004-001/830-D
(GONDOLI) 		1701007004NRG24271020231177569 27/10/2023 Rammo kevat 1701007004WL018005 Rammo kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Rammokevat FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-004-001/830-D
(GONDOLI) 		1701007004NRG24271020231177568 27/10/2023 Rammo kevat 1701007004WL018005 Rammo kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Rammokevat FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-004-001/832-A
(GONDOLI) 		1701007004NRG24271020231177570 27/10/2023 Brajbhan Rawat 1701007004WL018005 Brajbhan Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 BrajbhanRawat STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-004-001/832-B
(GONDOLI) 		1701007004NRG24271020231177571 27/10/2023 Nirma Rawat 1701007004WL018005 Nirma Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 NirmaRawat FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-004-001/834-A
(GONDOLI) 		1701007004NRG24271020231177572 27/10/2023 Rameswar 1701007004WL018005 Rameswar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Rameswar FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-004-001/834-B
(GONDOLI) 		1701007004NRG24271020231177574 27/10/2023 Ramdulari 1701007004WL018005 Ramdulari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramdulari FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-004-001/834-B
(GONDOLI) 		1701007004NRG24271020231177573 27/10/2023 Ramdulari 1701007004WL018005 Ramdulari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramdulari FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-004-001/835-A
(GONDOLI) 		1701007004NRG24271020231177576 27/10/2023 Vivek 1701007004WL018005 Vivek 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Vivek FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-004-001/835-A
(GONDOLI) 		1701007004NRG24271020231177575 27/10/2023 Vivek 1701007004WL018005 Vivek 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Vivek FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-004-001/835-B
(GONDOLI) 		1701007004NRG24271020231177578 27/10/2023 Ballu Kewat 1701007004WL018005 Ballu Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 BalluKewat FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-004-001/835-B
(GONDOLI) 		1701007004NRG24271020231177577 27/10/2023 Ballu Kewat 1701007004WL018005 Ballu Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 BalluKewat FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-004-001/837-B
(GONDOLI) 		1701007004NRG24271020231177857 27/10/2023 uganti bai 1701007004WL018006 uganti bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 ugantibai FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-004-001/837-B
(GONDOLI) 		1701007004NRG24271020231177858 27/10/2023 uganti bai 1701007004WL018006 uganti bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 ugantibai FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-004-001/837-C
(GONDOLI) 		1701007004NRG24271020231177580 27/10/2023 Rammohan Kewat 1701007004WL018005 Rammohan Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 RammohanKewat FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-004-001/837-C
(GONDOLI) 		1701007004NRG24271020231177579 27/10/2023 Rammohan Kewat 1701007004WL018005 Rammohan Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 RammohanKewat FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-004-001/840-B
(GONDOLI) 		1701007004NRG24271020231177582 27/10/2023 udua 1701007004WL018005 udua 00688 FINO0001001 1547 1547 Processed 09/11/2023 305060814 udua FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-004-001/840-B
(GONDOLI) 		1701007004NRG24271020231177581 27/10/2023 udua 1701007004WL018005 udua 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 udua FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-004-001/840-C
(GONDOLI) 		1701007004NRG24271020231177584 27/10/2023 Lal Singh Kewat 1701007004WL018005 Lal Singh Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 LalSinghKewat FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-004-001/840-C
(GONDOLI) 		1701007004NRG24271020231177583 27/10/2023 Lal Singh Kewat 1701007004WL018005 Lal Singh Kewat 00688 FINO0001001 1547 1547 Processed 09/11/2023 305060814 LalSinghKewat FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-004-001/841-B
(GONDOLI) 		1701007004NRG24271020231177586 27/10/2023 Risimohan 1701007004WL018005 Risimohan 00688 FINO0001001 1547 1547 Processed 09/11/2023 305060814 Risimohan FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-004-001/841-B
(GONDOLI) 		1701007004NRG24271020231177585 27/10/2023 Risimohan 1701007004WL018005 Risimohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Risimohan FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-004-001/841-C
(GONDOLI) 		1701007004NRG24271020231177588 27/10/2023 Mamata 1701007004WL018005 Mamata 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Mamata FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-004-001/841-C
(GONDOLI) 		1701007004NRG24271020231177587 27/10/2023 Mamata 1701007004WL018005 Mamata 00688 FINO0001001 1547 1547 Processed 09/11/2023 305060814 Mamata FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-004-001/841-D
(GONDOLI) 		1701007004NRG24271020231177590 27/10/2023 vimlesh 1701007004WL018005 vimlesh 00688 FINO0001001 1547 1547 Processed 10/11/2023 305060814 vimlesh STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-004-001/841-D
(GONDOLI) 		1701007004NRG24271020231177589 27/10/2023 vimlesh 1701007004WL018005 vimlesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 vimlesh STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-004-001/848
(GONDOLI) 		1701007004NRG24271020231177594 27/10/2023 guddee 1701007004WL018005 guddee 00688 FINO0001001 1547 1547 Processed 09/11/2023 305060814 guddee FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-004-001/848
(GONDOLI) 		1701007004NRG24271020231177593 27/10/2023 guddee 1701007004WL018005 guddee 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 guddee FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-004-001/856-C
(GONDOLI) 		1701007004NRG24271020231177863 27/10/2023 Prakashi 1701007004WL018006 Prakashi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Prakashi FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-004-001/856-C
(GONDOLI) 		1701007004NRG24271020231177864 27/10/2023 Prakashi 1701007004WL018006 Prakashi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Prakashi FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-004-001/857-B
(GONDOLI) 		1701007004NRG24271020231177865 27/10/2023 Kamleshi 1701007004WL018006 Kamleshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Kamleshi FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-004-001/860
(GONDOLI) 		1701007004NRG24271020231177866 27/10/2023 krashana 1701007004WL018006 krashana 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 krashana FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-004-001/860
(GONDOLI) 		1701007004NRG24271020231177867 27/10/2023 krashana 1701007004WL018006 krashana 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 krashana FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-004-001/862-B
(GONDOLI) 		1701007004NRG24271020231177599 27/10/2023 Mahendra 1701007004WL018005 Mahendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Mahendra FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-004-001/863
(GONDOLI) 		1701007004NRG24271020231177868 27/10/2023 Bhuro 1701007004WL018006 Bhuro 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Bhuro FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-004-001/863
(GONDOLI) 		1701007004NRG24271020231177869 27/10/2023 Bhuro 1701007004WL018006 Bhuro 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Bhuro FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-004-001/869-A
(GONDOLI) 		1701007004NRG24271020231177871 27/10/2023 Barelal 1701007004WL018006 Barelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Barelal FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-004-001/869-B
(GONDOLI) 		1701007004NRG24271020231177872 27/10/2023 Ramroop 1701007004WL018006 Ramroop 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramroop FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-004-001/869-D
(GONDOLI) 		1701007004NRG24271020231177601 27/10/2023 Anguri 1701007004WL018005 Anguri 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Anguri FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-004-001/869-D
(GONDOLI) 		1701007004NRG24271020231177600 27/10/2023 Anguri 1701007004WL018005 Anguri 00688 FINO0001001 1547 1547 Processed 09/11/2023 305060814 Anguri FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-004-001/871-B
(GONDOLI) 		1701007004NRG24271020231177873 27/10/2023 Laeeya 1701007004WL018006 Laeeya 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Laeeya FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-004-001/871-B
(GONDOLI) 		1701007004NRG24271020231177874 27/10/2023 Laeeya 1701007004WL018006 Laeeya 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Laeeya FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-004-001/871-D
(GONDOLI) 		1701007004NRG24271020231177875 27/10/2023 Omprakash 1701007004WL018006 Omprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Omprakash FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-004-001/872-A
(GONDOLI) 		1701007004NRG24271020231177876 27/10/2023 Uttra 1701007004WL018006 Uttra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Uttra FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-004-001/872-A
(GONDOLI) 		1701007004NRG24271020231177877 27/10/2023 Uttra 1701007004WL018006 Uttra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Uttra FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-004-001/877
(GONDOLI) 		1701007004NRG24271020231177878 27/10/2023 Ompuri 1701007004WL018006 Ompuri 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ompuri FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-004-001/877
(GONDOLI) 		1701007004NRG24271020231177879 27/10/2023 Ompuri 1701007004WL018006 Ompuri 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ompuri FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-004-001/877-A
(GONDOLI) 		1701007004NRG24271020231177880 27/10/2023 poonam 1701007004WL018006 poonam 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 poonam FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-004-001/877-A
(GONDOLI) 		1701007004NRG24271020231177881 27/10/2023 poonam 1701007004WL018006 poonam 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 poonam FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-004-001/877-B
(GONDOLI) 		1701007004NRG24271020231177605 27/10/2023 Sima bai goswami 1701007004WL018005 Sima bai goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Simabaigoswami FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-004-001/877-B
(GONDOLI) 		1701007004NRG24271020231177604 27/10/2023 Sima bai goswami 1701007004WL018005 Sima bai goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Simabaigoswami FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-004-001/883-A
(GONDOLI) 		1701007004NRG24271020231177882 27/10/2023 Guttan 1701007004WL018006 Guttan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Guttan FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-004-001/883-A
(GONDOLI) 		1701007004NRG24271020231177883 27/10/2023 Guttan 1701007004WL018006 Guttan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Guttan FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-004-001/885-B
(GONDOLI) 		1701007004NRG24271020231177884 27/10/2023 Nabalashing 1701007004WL018006 Nabalashing 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Nabalashing FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-004-001/885-B
(GONDOLI) 		1701007004NRG24271020231177885 27/10/2023 Nabalashing 1701007004WL018006 Nabalashing 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Nabalashing FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-004-001/886-C
(GONDOLI) 		1701007004NRG24271020231177886 27/10/2023 Rajmohan rawat 1701007004WL018006 Rajmohan rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Rajmohanrawat FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-004-001/886-C
(GONDOLI) 		1701007004NRG24271020231177887 27/10/2023 Rajmohan rawat 1701007004WL018006 Rajmohan rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Rajmohanrawat FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-004-001/887-C
(GONDOLI) 		1701007004NRG24271020231177888 27/10/2023 Avdesh 1701007004WL018006 Avdesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Avdesh FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-004-001/891
(GONDOLI) 		1701007004NRG24271020231177889 27/10/2023 Bakeel 1701007004WL018006 Bakeel 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Bakeel FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-004-001/891
(GONDOLI) 		1701007004NRG24271020231177890 27/10/2023 Bakeel 1701007004WL018006 Bakeel 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Bakeel FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-004-001/891-A
(GONDOLI) 		1701007004NRG24271020231177607 27/10/2023 Ramnath 1701007004WL018005 Ramnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramnath FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-004-001/891-A
(GONDOLI) 		1701007004NRG24271020231177606 27/10/2023 Ramnath 1701007004WL018005 Ramnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramnath FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-004-001/891-B
(GONDOLI) 		1701007004NRG24271020231177609 27/10/2023 Ramujee 1701007004WL018005 Ramujee 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramujee FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-004-001/891-B
(GONDOLI) 		1701007004NRG24271020231177608 27/10/2023 Ramujee 1701007004WL018005 Ramujee 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramujee FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-004-001/891-C
(GONDOLI) 		1701007004NRG24271020231177611 27/10/2023 Matadeen 1701007004WL018005 Matadeen 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Matadeen FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-004-001/891-C
(GONDOLI) 		1701007004NRG24271020231177610 27/10/2023 Matadeen 1701007004WL018005 Matadeen 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Matadeen FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-004-001/891-D
(GONDOLI) 		1701007004NRG24271020231177613 27/10/2023 Pram singh 1701007004WL018005 Pram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Pramsingh FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-004-001/891-D
(GONDOLI) 		1701007004NRG24271020231177612 27/10/2023 Pram singh 1701007004WL018005 Pram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Pramsingh FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-004-001/892
(GONDOLI) 		1701007004NRG24271020231177891 27/10/2023 Kalyan 1701007004WL018006 Kalyan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Kalyan FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-004-001/893
(GONDOLI) 		1701007004NRG24271020231177892 27/10/2023 Kamlesh 1701007004WL018006 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Kamlesh FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-004-001/893
(GONDOLI) 		1701007004NRG24271020231177893 27/10/2023 Kamlesh 1701007004WL018006 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Kamlesh FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-004-001/894-B
(GONDOLI) 		1701007004NRG24271020231177894 27/10/2023 Vinod kumar 1701007004WL018006 Vinod kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Vinodkumar FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-004-001/897
(GONDOLI) 		1701007004NRG24271020231177615 27/10/2023 Amreesh 1701007004WL018005 Amreesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Amreesh FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-004-001/897
(GONDOLI) 		1701007004NRG24271020231177614 27/10/2023 Amreesh 1701007004WL018005 Amreesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Amreesh FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-004-001/897-A
(GONDOLI) 		1701007004NRG24271020231177617 27/10/2023 Ashok jatav 1701007004WL018005 Ashok jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ashokjatav FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-004-001/897-A
(GONDOLI) 		1701007004NRG24271020231177616 27/10/2023 Ashok jatav 1701007004WL018005 Ashok jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ashokjatav FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-004-001/904-B
(GONDOLI) 		1701007004NRG24271020231177895 27/10/2023 Keshav 1701007004WL018006 Keshav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Keshav FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-004-001/904-B
(GONDOLI) 		1701007004NRG24271020231177896 27/10/2023 Keshav 1701007004WL018006 Keshav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Keshav FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-004-001/906
(GONDOLI) 		1701007004NRG24271020231177897 27/10/2023 Ramraj 1701007004WL018006 Ramraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramraj FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-004-001/906
(GONDOLI) 		1701007004NRG24271020231177898 27/10/2023 Ramraj 1701007004WL018006 Ramraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramraj FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-004-001/907-A
(GONDOLI) 		1701007004NRG24271020231177899 27/10/2023 Dineshi 1701007004WL018006 Dineshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Dineshi FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-004-001/908
(GONDOLI) 		1701007004NRG24271020231177900 27/10/2023 Ramsingh 1701007004WL018006 Ramsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramsingh FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-004-001/908
(GONDOLI) 		1701007004NRG24271020231177901 27/10/2023 Ramsingh 1701007004WL018006 Ramsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramsingh FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-004-001/909-C
(GONDOLI) 		1701007004NRG24271020231177902 27/10/2023 Bhooro 1701007004WL018006 Bhooro 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Bhooro FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-004-001/910
(GONDOLI) 		1701007004NRG24271020231177903 27/10/2023 Saroj 1701007004WL018006 Saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Saroj FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-004-001/912
(GONDOLI) 		1701007004NRG24271020231177619 27/10/2023 Gyansingh 1701007004WL018005 Gyansingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Gyansingh FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-004-001/912
(GONDOLI) 		1701007004NRG24271020231177618 27/10/2023 Gyansingh 1701007004WL018005 Gyansingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Gyansingh FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-004-001/912-A
(GONDOLI) 		1701007004NRG24271020231177906 27/10/2023 Risikesh 1701007004WL018006 Risikesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Risikesh FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-004-001/912-C
(GONDOLI) 		1701007004NRG24271020231177907 27/10/2023 Rama 1701007004WL018006 Rama 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Rama FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-004-001/912-C
(GONDOLI) 		1701007004NRG24271020231177908 27/10/2023 Rama 1701007004WL018006 Rama 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Rama FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-004-001/913
(GONDOLI) 		1701007004NRG24271020231177909 27/10/2023 Vijay singh 1701007004WL018006 Vijay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Vijaysingh FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-004-001/914-B
(GONDOLI) 		1701007004NRG24271020231177912 27/10/2023 jaiprakash 1701007004WL018006 jaiprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 jaiprakash FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-004-001/914-B
(GONDOLI) 		1701007004NRG24271020231177913 27/10/2023 jaiprakash 1701007004WL018006 jaiprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 jaiprakash FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-004-001/915
(GONDOLI) 		1701007004NRG24271020231177621 27/10/2023 Ramkumar 1701007004WL018005 Ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramkumar FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-004-001/915
(GONDOLI) 		1701007004NRG24271020231177620 27/10/2023 Ramkumar 1701007004WL018005 Ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramkumar FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-004-001/915-A
(GONDOLI) 		1701007004NRG24271020231177623 27/10/2023 Roopsingh 1701007004WL018005 Roopsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Roopsingh FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-004-001/915-A
(GONDOLI) 		1701007004NRG24271020231177622 27/10/2023 Roopsingh 1701007004WL018005 Roopsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Roopsingh FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-004-001/915-C
(GONDOLI) 		1701007004NRG24271020231177627 27/10/2023 Vinod 1701007004WL018005 Vinod 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Vinod CENTRAL BANK OF INDIA(607115)
306 SABALGARH MP-01-007-004-001/915-C
(GONDOLI) 		1701007004NRG24271020231177626 27/10/2023 Vinod 1701007004WL018005 Vinod 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Vinod CENTRAL BANK OF INDIA(607115)
307 SABALGARH MP-01-007-004-001/917
(GONDOLI) 		1701007004NRG24271020231177629 27/10/2023 Raghunath 1701007004WL018005 Raghunath 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Raghunath UNION BANK OF INDIA(508500)
308 SABALGARH MP-01-007-004-001/917
(GONDOLI) 		1701007004NRG24271020231177628 27/10/2023 Raghunath 1701007004WL018005 Raghunath 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Raghunath UNION BANK OF INDIA(508500)
309 SABALGARH MP-01-007-004-001/917-A
(GONDOLI) 		1701007004NRG24271020231177631 27/10/2023 Ramnath 1701007004WL018005 Ramnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramnath FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-004-001/917-A
(GONDOLI) 		1701007004NRG24271020231177630 27/10/2023 Ramnath 1701007004WL018005 Ramnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramnath FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-004-001/917-B
(GONDOLI) 		1701007004NRG24271020231177633 27/10/2023 Ajay singh 1701007004WL018005 Ajay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ajaysingh FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-004-001/917-B
(GONDOLI) 		1701007004NRG24271020231177632 27/10/2023 Ajay singh 1701007004WL018005 Ajay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ajaysingh FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-004-001/917-C
(GONDOLI) 		1701007004NRG24271020231177635 27/10/2023 Rameshwar 1701007004WL018005 Rameshwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Rameshwar FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-004-001/917-C
(GONDOLI) 		1701007004NRG24271020231177634 27/10/2023 Rameshwar 1701007004WL018005 Rameshwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Rameshwar FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-004-001/917-D
(GONDOLI) 		1701007004NRG24271020231177637 27/10/2023 Vikash rawat 1701007004WL018005 Vikash rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Vikashrawat FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-004-001/917-D
(GONDOLI) 		1701007004NRG24271020231177636 27/10/2023 Vikash rawat 1701007004WL018005 Vikash rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Vikashrawat FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-004-001/918
(GONDOLI) 		1701007004NRG24271020231177914 27/10/2023 Bherosingh 1701007004WL018006 Bherosingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Bherosingh FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-004-001/918
(GONDOLI) 		1701007004NRG24271020231177915 27/10/2023 Bherosingh 1701007004WL018006 Bherosingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Bherosingh FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-004-001/919
(GONDOLI) 		1701007004NRG24271020231177639 27/10/2023 Arun 1701007004WL018005 Arun 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 Arun STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-004-001/919
(GONDOLI) 		1701007004NRG24271020231177638 27/10/2023 Arun 1701007004WL018005 Arun 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 Arun STATE BANK OF INDIA(508548)
321 SABALGARH MP-01-007-004-001/920
(GONDOLI) 		1701007004NRG24271020231177641 27/10/2023 Banti 1701007004WL018005 Banti 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Banti UNION BANK OF INDIA(508500)
322 SABALGARH MP-01-007-004-001/920
(GONDOLI) 		1701007004NRG24271020231177640 27/10/2023 Banti 1701007004WL018005 Banti 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Banti UNION BANK OF INDIA(508500)
323 SABALGARH MP-01-007-004-001/921
(GONDOLI) 		1701007004NRG24271020231177916 27/10/2023 Haluka 1701007004WL018006 Haluka 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Haluka FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-004-001/922
(GONDOLI) 		1701007004NRG24271020231177917 27/10/2023 Amarsingh 1701007004WL018006 Amarsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Amarsingh FINO PAYMENTS BANK LTD(608001)
325 SABALGARH MP-01-007-004-001/922
(GONDOLI) 		1701007004NRG24271020231177918 27/10/2023 Amarsingh 1701007004WL018006 Amarsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Amarsingh FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-004-001/922-A
(GONDOLI) 		1701007004NRG24271020231177643 27/10/2023 Beer singh Rawat 1701007004WL018005 Beer singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 BeersinghRawat FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-004-001/922-A
(GONDOLI) 		1701007004NRG24271020231177642 27/10/2023 Beer singh Rawat 1701007004WL018005 Beer singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 BeersinghRawat FINO PAYMENTS BANK LTD(608001)
328 SABALGARH MP-01-007-004-001/923-A
(GONDOLI) 		1701007004NRG24271020231177644 27/10/2023 Babaloo 1701007004WL018005 Babaloo 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Babaloo FINO PAYMENTS BANK LTD(608001)
329 SABALGARH MP-01-007-004-001/924
(GONDOLI) 		1701007004NRG24271020231177646 27/10/2023 Mastram 1701007004WL018005 Mastram 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Mastram FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-004-001/924
(GONDOLI) 		1701007004NRG24271020231177645 27/10/2023 Mastram 1701007004WL018005 Mastram 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Mastram FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-004-001/925
(GONDOLI) 		1701007004NRG24271020231177648 27/10/2023 Bejnath 1701007004WL018005 Bejnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Bejnath FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-004-001/925
(GONDOLI) 		1701007004NRG24271020231177647 27/10/2023 Bejnath 1701007004WL018005 Bejnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Bejnath FINO PAYMENTS BANK LTD(608001)
333 SABALGARH MP-01-007-004-001/925-C
(GONDOLI) 		1701007004NRG24271020231177652 27/10/2023 Douja Rawat 1701007004WL018005 Douja Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 DoujaRawat FINO PAYMENTS BANK LTD(608001)
334 SABALGARH MP-01-007-004-001/925-C
(GONDOLI) 		1701007004NRG24271020231177651 27/10/2023 Douja Rawat 1701007004WL018005 Douja Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 DoujaRawat FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-004-001/926
(GONDOLI) 		1701007004NRG24271020231177653 27/10/2023 Pooran 1701007004WL018005 Pooran 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Pooran FINO PAYMENTS BANK LTD(608001)
336 SABALGARH MP-01-007-004-001/926-A
(GONDOLI) 		1701007004NRG24271020231177654 27/10/2023 Surendra 1701007004WL018005 Surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Surendra FINO PAYMENTS BANK LTD(608001)
337 SABALGARH MP-01-007-004-001/927-B
(GONDOLI) 		1701007004NRG24271020231177656 27/10/2023 akash 1701007004WL018005 akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 akash FINO PAYMENTS BANK LTD(608001)
338 SABALGARH MP-01-007-004-001/927-B
(GONDOLI) 		1701007004NRG24271020231177655 27/10/2023 akash 1701007004WL018005 akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 akash FINO PAYMENTS BANK LTD(608001)
339 SABALGARH MP-01-007-004-001/928
(GONDOLI) 		1701007004NRG24271020231177658 27/10/2023 Guddi 1701007004WL018005 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Guddi FINO PAYMENTS BANK LTD(608001)
340 SABALGARH MP-01-007-004-001/928
(GONDOLI) 		1701007004NRG24271020231177657 27/10/2023 Guddi 1701007004WL018005 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Guddi FINO PAYMENTS BANK LTD(608001)
341 SABALGARH MP-01-007-004-001/928-A
(GONDOLI) 		1701007004NRG24271020231177659 27/10/2023 Rajendra 1701007004WL018005 Rajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Rajendra FINO PAYMENTS BANK LTD(608001)
342 SABALGARH MP-01-007-004-001/928-B
(GONDOLI) 		1701007004NRG24271020231177661 27/10/2023 Roopsingh 1701007004WL018005 Roopsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Roopsingh FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-004-001/928-B
(GONDOLI) 		1701007004NRG24271020231177660 27/10/2023 Roopsingh 1701007004WL018005 Roopsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Roopsingh FINO PAYMENTS BANK LTD(608001)
344 SABALGARH MP-01-007-004-001/930
(GONDOLI) 		1701007004NRG24271020231177663 27/10/2023 Makhan 1701007004WL018005 Makhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Makhan FINO PAYMENTS BANK LTD(608001)
345 SABALGARH MP-01-007-004-001/930
(GONDOLI) 		1701007004NRG24271020231177662 27/10/2023 Makhan 1701007004WL018005 Makhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Makhan FINO PAYMENTS BANK LTD(608001)
346 SABALGARH MP-01-007-004-001/933-A
(GONDOLI) 		1701007004NRG24271020231177665 27/10/2023 Brajesh 1701007004WL018005 Brajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Brajesh FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-004-001/933-A
(GONDOLI) 		1701007004NRG24271020231177664 27/10/2023 Brajesh 1701007004WL018005 Brajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Brajesh FINO PAYMENTS BANK LTD(608001)
348 SABALGARH MP-01-007-004-001/933-C
(GONDOLI) 		1701007004NRG24271020231177667 27/10/2023 monu 1701007004WL018005 monu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 monu FINO PAYMENTS BANK LTD(608001)
349 SABALGARH MP-01-007-004-001/933-C
(GONDOLI) 		1701007004NRG24271020231177666 27/10/2023 monu 1701007004WL018005 monu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 monu FINO PAYMENTS BANK LTD(608001)
350 SABALGARH MP-01-007-004-001/934
(GONDOLI) 		1701007004NRG24271020231177669 27/10/2023 Gilashi 1701007004WL018005 Gilashi 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 Gilashi STATE BANK OF INDIA(508548)
351 SABALGARH MP-01-007-004-001/934
(GONDOLI) 		1701007004NRG24271020231177668 27/10/2023 Gilashi 1701007004WL018005 Gilashi 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 Gilashi STATE BANK OF INDIA(508548)
352 SABALGARH MP-01-007-004-001/936-A
(GONDOLI) 		1701007004NRG24271020231177919 27/10/2023 Ankesha jatav 1701007004WL018006 Ankesha jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ankeshajatav FINO PAYMENTS BANK LTD(608001)
353 SABALGARH MP-01-007-004-001/936-A
(GONDOLI) 		1701007004NRG24271020231177920 27/10/2023 Ankesha jatav 1701007004WL018006 Ankesha jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ankeshajatav FINO PAYMENTS BANK LTD(608001)
354 SABALGARH MP-01-007-004-001/940
(GONDOLI) 		1701007004NRG24271020231177923 27/10/2023 Reena rawat 1701007004WL018006 Reena rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 305060814 Reenarawat STATE BANK OF INDIA(508548)
355 SABALGARH MP-01-007-004-001/940-A
(GONDOLI) 		1701007004NRG24271020231177924 27/10/2023 Shri Ganesh rawat 1701007004WL018006 Shri Ganesh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 ShriGaneshrawat FINO PAYMENTS BANK LTD(608001)
356 SABALGARH MP-01-007-004-001/941
(GONDOLI) 		1701007004NRG24271020231177670 27/10/2023 Munni Rawat 1701007004WL018005 Munni Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 MunniRawat FINO PAYMENTS BANK LTD(608001)
357 SABALGARH MP-01-007-004-001/941-A
(GONDOLI) 		1701007004NRG24271020231177671 27/10/2023 pooja Meena 1701007004WL018005 pooja Meena 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 poojaMeena FINO PAYMENTS BANK LTD(608001)
358 SABALGARH MP-01-007-004-001/941-B
(GONDOLI) 		1701007004NRG24271020231177673 27/10/2023 Sourav Rawat 1701007004WL018005 Sourav Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 SouravRawat CENTRAL BANK OF INDIA(607115)
359 SABALGARH MP-01-007-004-001/941-B
(GONDOLI) 		1701007004NRG24271020231177672 27/10/2023 Sourav Rawat 1701007004WL018005 Sourav Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 SouravRawat CENTRAL BANK OF INDIA(607115)
360 SABALGARH MP-01-007-004-001/943
(GONDOLI) 		1701007004NRG24271020231177674 27/10/2023 Ramganesh 1701007004WL018005 Ramganesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Ramganesh FINO PAYMENTS BANK LTD(608001)
361 SABALGARH MP-01-007-004-001/943-C
(GONDOLI) 		1701007004NRG24271020231177678 27/10/2023 Deen Rawat 1701007004WL018005 Deen Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 DeenRawat FINO PAYMENTS BANK LTD(608001)
362 SABALGARH MP-01-007-004-001/943-C
(GONDOLI) 		1701007004NRG24271020231177677 27/10/2023 Deen Rawat 1701007004WL018005 Deen Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 DeenRawat FINO PAYMENTS BANK LTD(608001)
363 SABALGARH MP-01-007-004-001/945-B
(GONDOLI) 		1701007004NRG24271020231177680 27/10/2023 Manoj Rawat 1701007004WL018005 Manoj Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 ManojRawat FINO PAYMENTS BANK LTD(608001)
364 SABALGARH MP-01-007-004-001/945-B
(GONDOLI) 		1701007004NRG24271020231177679 27/10/2023 Manoj Rawat 1701007004WL018005 Manoj Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 ManojRawat FINO PAYMENTS BANK LTD(608001)
365 SABALGARH MP-01-007-004-001/946-B
(GONDOLI) 		1701007004NRG24271020231177682 27/10/2023 Vita bai malha 1701007004WL018005 Vita bai malha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Vitabaimalha FINO PAYMENTS BANK LTD(608001)
366 SABALGARH MP-01-007-004-001/946-B
(GONDOLI) 		1701007004NRG24271020231177681 27/10/2023 Vita bai malha 1701007004WL018005 Vita bai malha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Vitabaimalha FINO PAYMENTS BANK LTD(608001)
367 SABALGARH MP-01-007-004-001/950
(GONDOLI) 		1701007004NRG24271020231177925 27/10/2023 Divai lal Rawat 1701007004WL018006 Divai lal Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 DivailalRawat FINO PAYMENTS BANK LTD(608001)
368 SABALGARH MP-01-007-004-001/950
(GONDOLI) 		1701007004NRG24271020231177926 27/10/2023 Divai lal Rawat 1701007004WL018006 Divai lal Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 DivailalRawat FINO PAYMENTS BANK LTD(608001)
369 SABALGARH MP-01-007-004-001/951
(GONDOLI) 		1701007004NRG24271020231177684 27/10/2023 bhagvan singh 1701007004WL018005 bhagvan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 bhagvansingh FINO PAYMENTS BANK LTD(608001)
370 SABALGARH MP-01-007-004-001/951
(GONDOLI) 		1701007004NRG24271020231177683 27/10/2023 bhagvan singh 1701007004WL018005 bhagvan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 bhagvansingh FINO PAYMENTS BANK LTD(608001)
371 SABALGARH MP-01-007-004-001/952
(GONDOLI) 		1701007004NRG24271020231177686 27/10/2023 Sarbadi 1701007004WL018005 Sarbadi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Sarbadi FINO PAYMENTS BANK LTD(608001)
372 SABALGARH MP-01-007-004-001/952
(GONDOLI) 		1701007004NRG24271020231177685 27/10/2023 Sarbadi 1701007004WL018005 Sarbadi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 Sarbadi FINO PAYMENTS BANK LTD(608001)
373 SABALGARH MP-01-007-004-001/952-A
(GONDOLI) 		1701007004NRG24271020231177688 27/10/2023 veerendra jatav 1701007004WL018005 veerendra jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 veerendrajatav FINO PAYMENTS BANK LTD(608001)
374 SABALGARH MP-01-007-004-001/952-A
(GONDOLI) 		1701007004NRG24271020231177687 27/10/2023 veerendra jatav 1701007004WL018005 veerendra jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 veerendrajatav FINO PAYMENTS BANK LTD(608001)
375 SABALGARH MP-01-007-004-001/953-A
(GONDOLI) 		1701007004NRG24271020231177691 27/10/2023 mohan singh 1701007004WL018005 mohan singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 305060814 mohansingh FINO PAYMENTS BANK LTD(608001)
376 SABALGARH MP-01-007-004-001/953-A
(GONDOLI) 		1701007004NRG24271020231177692 27/10/2023 mohan singh 1701007004WL018005 mohan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 mohansingh FINO PAYMENTS BANK LTD(608001)
377 SABALGARH MP-01-007-004-001/954
(GONDOLI) 		1701007004NRG24271020231177693 27/10/2023 manoj 1701007004WL018005 manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 manoj FINO PAYMENTS BANK LTD(608001)
378 SABALGARH MP-01-007-004-001/954
(GONDOLI) 		1701007004NRG24271020231177694 27/10/2023 manoj 1701007004WL018005 manoj 00688 FINO0001001 1547 1547 Processed 09/11/2023 305060814 manoj FINO PAYMENTS BANK LTD(608001)
379 SABALGARH MP-01-007-004-001/954-A
(GONDOLI) 		1701007004NRG24271020231177695 27/10/2023 shivnandan 1701007004WL018005 shivnandan 00688 FINO0001001 1547 1547 Processed 09/11/2023 305060814 shivnandan FINO PAYMENTS BANK LTD(608001)
380 SABALGARH MP-01-007-004-001/954-A
(GONDOLI) 		1701007004NRG24271020231177696 27/10/2023 shivnandan 1701007004WL018005 shivnandan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 shivnandan FINO PAYMENTS BANK LTD(608001)
381 SABALGARH MP-01-007-004-001/958
(GONDOLI) 		1701007004NRG24271020231177707 27/10/2023 Pradeep Rawat 1701007004WL018005 Pradeep Rawat 00688 FINO0001001 1547 1547 Processed 09/11/2023 305060814 PradeepRawat FINO PAYMENTS BANK LTD(608001)
382 SABALGARH MP-01-007-004-001/958
(GONDOLI) 		1701007004NRG24271020231177708 27/10/2023 Pradeep Rawat 1701007004WL018005 Pradeep Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305060814 PradeepRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 349843 349843
383 SABALGARH MP-01-007-004-001/665-C
(GONDOLI) 		1701007004NRG24271020231177805 27/10/2023 Revanand 1701007004WL018006 Revanand 00688 FINO0001446 1326 1326 Processed 09/11/2023 305060814 Revanand FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 511615 511615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_271023APB_FTO_334084 Central Bank Of India CBIN0284608 SABALGARH 33150
2 SABALGARH MP1701007_271023APB_FTO_334084 State Bank of India SBIN0001471 SABALGARH 26741
3 SABALGARH MP1701007_271023APB_FTO_334084 State Bank of India SBIN0004830 ADB SABALGARH 40001
4 SABALGARH MP1701007_271023APB_FTO_334084 State Bank of India SBIN0010854 VIJAYPUR 2652
5 SABALGARH MP1701007_271023APB_FTO_334084 State Bank of India SBIN0030290 GONDOLI 2652
6 SABALGARH MP1701007_271023APB_FTO_334084 State Bank of India SBIN0030290 RAMPAHARI 19890
7 SABALGARH MP1701007_271023APB_FTO_334084 STATE BANK OF INDORE SBIN0030290 rampahadi 5304
8 SABALGARH MP1701007_271023APB_FTO_334084 UCO Bank UCBA0001429 SABALGARH 7956
9 SABALGARH MP1701007_271023APB_FTO_334084 Union Bank of India UBIN0575429 SABALGARH 22100
10 SABALGARH MP1701007_271023APB_FTO_334084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 349843
11 SABALGARH MP1701007_271023APB_FTO_334084 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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