Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_200523APB_FTO_49726
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-01-007-004-001/485-C
(GONDOLI) 		1701007004NRG24200520230104528 20/05/2023 Ramraj 1701007004WL001194 Ramraj 00089 CBIN0284608 1326 1326 Processed 25/05/2023 865654851 Ramraj STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-004-001/485-C
(GONDOLI) 		1701007004NRG24200520230104792 20/05/2023 Ramraj 1701007004WL001195 Ramraj 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865654851 Ramraj STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-004-001/599-A
(GONDOLI) 		1701007004NRG24200520230104866 20/05/2023 manisha 1701007004WL001195 manisha 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865654851 manisha FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-004-001/599-A
(GONDOLI) 		1701007004NRG24200520230104867 20/05/2023 manisha 1701007004WL001195 manisha 00089 CBIN0284608 1326 1326 Processed 25/05/2023 865654851 manisha FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-004-001/599-C
(GONDOLI) 		1701007004NRG24200520230104868 20/05/2023 ramprshad 1701007004WL001195 ramprshad 00089 CBIN0284608 1326 1326 Processed 25/05/2023 865654851 ramprshad STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-004-001/599-C
(GONDOLI) 		1701007004NRG24200520230104869 20/05/2023 ramprshad 1701007004WL001195 ramprshad 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865654851 ramprshad STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-004-001/600-C
(GONDOLI) 		1701007004NRG24200520230104876 20/05/2023 premsingh 1701007004WL001195 premsingh 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865654851 premsingh FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-004-001/600-C
(GONDOLI) 		1701007004NRG24200520230104877 20/05/2023 premsingh 1701007004WL001195 premsingh 00089 CBIN0284608 1326 1326 Processed 25/05/2023 865654851 premsingh FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-004-001/601-D
(GONDOLI) 		1701007004NRG24200520230104884 20/05/2023 badam singh 1701007004WL001195 badam singh 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865654851 badamsingh FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-004-001/601-D
(GONDOLI) 		1701007004NRG24200520230104885 20/05/2023 badam singh 1701007004WL001195 badam singh 00089 CBIN0284608 1326 1326 Processed 25/05/2023 865654851 badamsingh FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-004-001/602-B
(GONDOLI) 		1701007004NRG24200520230104886 20/05/2023 reena 1701007004WL001195 reena 00089 CBIN0284608 1326 1326 Processed 25/05/2023 865654851 reena FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-004-001/602-B
(GONDOLI) 		1701007004NRG24200520230104887 20/05/2023 reena 1701007004WL001195 reena 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865654851 reena FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-004-001/602-C
(GONDOLI) 		1701007004NRG24200520230104888 20/05/2023 Suneel 1701007004WL001195 Suneel 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865654851 Suneel STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-004-001/602-C
(GONDOLI) 		1701007004NRG24200520230104889 20/05/2023 Suneel 1701007004WL001195 Suneel 00089 CBIN0284608 1326 1326 Processed 25/05/2023 865654851 Suneel STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-004-001/862
(GONDOLI) 		1701007004NRG24200520230105085 20/05/2023 AMAR SINGH 1701007004WL001195 AMAR SINGH 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865654851 AMARSINGH FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-004-001/862
(GONDOLI) 		1701007004NRG24200520230105086 20/05/2023 AMAR SINGH 1701007004WL001195 AMAR SINGH 00089 CBIN0284608 1326 1326 Processed 25/05/2023 865654851 AMARSINGH FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-004-001/866
(GONDOLI) 		1701007004NRG24200520230104681 20/05/2023 ramdeen 1701007004WL001194 ramdeen 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865654851 ramdeen FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-004-001/866
(GONDOLI) 		1701007004NRG24200520230104682 20/05/2023 ramdeen 1701007004WL001194 ramdeen 00089 CBIN0284608 1326 1326 Processed 25/05/2023 865654851 ramdeen FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-004-001/928-C
(GONDOLI) 		1701007004NRG24200520230105146 20/05/2023 Rajpal Rawat 1701007004WL001195 Rajpal Rawat 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865654851 RajpalRawat CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-004-001/928-C
(GONDOLI) 		1701007004NRG24200520230105147 20/05/2023 Rajpal Rawat 1701007004WL001195 Rajpal Rawat 00089 CBIN0284608 1326 1326 Processed 25/05/2023 865654851 RajpalRawat CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-004-001/943-B
(GONDOLI) 		1701007004NRG24200520230105163 20/05/2023 Ramkishor Rawat 1701007004WL001195 Ramkishor Rawat 00089 CBIN0284608 1105 1105 Processed 25/05/2023 865654851 RamkishorRawat FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-004-001/943-B
(GONDOLI) 		1701007004NRG24200520230105164 20/05/2023 Ramkishor Rawat 1701007004WL001195 Ramkishor Rawat 00089 CBIN0284608 1326 1326 Processed 25/05/2023 865654851 RamkishorRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
23 SABALGARH MP-01-007-004-001/486-A
(GONDOLI) 		1701007004NRG24200520230104529 20/05/2023 vimlesh 1701007004WL001194 vimlesh 00415 SBIN0001471 1326 1326 Processed 25/05/2023 865654851 vimlesh FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-004-001/586
(GONDOLI) 		1701007004NRG24200520230104835 20/05/2023 lhoi 1701007004WL001195 lhoi 00415 SBIN0001471 1326 1326 Processed 25/05/2023 865654851 lhoi FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-004-001/586
(GONDOLI) 		1701007004NRG24200520230104836 20/05/2023 lhoi 1701007004WL001195 lhoi 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865654851 lhoi FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-004-001/601-A
(GONDOLI) 		1701007004NRG24200520230104882 20/05/2023 yogendra 1701007004WL001195 yogendra 00415 SBIN0001471 1326 1326 Processed 25/05/2023 865654851 yogendra STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-004-001/601-A
(GONDOLI) 		1701007004NRG24200520230104883 20/05/2023 yogendra 1701007004WL001195 yogendra 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865654851 yogendra STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-004-001/67-C
(GONDOLI) 		1701007004NRG24200520230104619 20/05/2023 sanjay 1701007004WL001194 sanjay 00415 SBIN0001471 1326 1326 Processed 25/05/2023 865654851 sanjay FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-004-001/67-C
(GONDOLI) 		1701007004NRG24200520230104620 20/05/2023 sanjay 1701007004WL001194 sanjay 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865654851 sanjay FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-004-001/745-A
(GONDOLI) 		1701007004NRG24200520230104630 20/05/2023 sirvati 1701007004WL001194 sirvati 00415 SBIN0001471 1326 1326 Processed 25/05/2023 865654851 sirvati FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-004-001/745-A
(GONDOLI) 		1701007004NRG24200520230104631 20/05/2023 sirvati 1701007004WL001194 sirvati 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865654851 sirvati FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-004-001/837
(GONDOLI) 		1701007004NRG24200520230105053 20/05/2023 pooran 1701007004WL001195 pooran 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865654851 pooran STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-004-001/837
(GONDOLI) 		1701007004NRG24200520230105054 20/05/2023 pooran 1701007004WL001195 pooran 00415 SBIN0001471 1326 1326 Processed 25/05/2023 865654851 pooran STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-004-001/854
(GONDOLI) 		1701007004NRG24200520230105080 20/05/2023 ramgopal 1701007004WL001195 ramgopal 00415 SBIN0001471 1326 1326 Processed 25/05/2023 865654851 ramgopal FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-004-001/856-B
(GONDOLI) 		1701007004NRG24200520230105083 20/05/2023 narottam 1701007004WL001195 narottam 00415 SBIN0001471 1326 1326 Processed 25/05/2023 865654851 narottam STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-004-001/856-B
(GONDOLI) 		1701007004NRG24200520230104668 20/05/2023 narottam 1701007004WL001194 narottam 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865654851 narottam STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-004-001/864-C
(GONDOLI) 		1701007004NRG24200520230105091 20/05/2023 bhoop singh 1701007004WL001195 bhoop singh 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865654851 bhoopsingh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-004-001/864-C
(GONDOLI) 		1701007004NRG24200520230105092 20/05/2023 bhoop singh 1701007004WL001195 bhoop singh 00415 SBIN0001471 1326 1326 Processed 25/05/2023 865654851 bhoopsingh STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-004-001/870
(GONDOLI) 		1701007004NRG24200520230104692 20/05/2023 Rishikesh 1701007004WL001194 Rishikesh 00415 SBIN0001471 1326 1326 Processed 25/05/2023 865654851 Rishikesh FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-004-001/870
(GONDOLI) 		1701007004NRG24200520230104693 20/05/2023 Rishikesh 1701007004WL001194 Rishikesh 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865654851 Rishikesh FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-004-001/944
(GONDOLI) 		1701007004NRG24200520230105165 20/05/2023 Deepak Rawat 1701007004WL001195 Deepak Rawat 00415 SBIN0001471 1326 1326 Processed 25/05/2023 865654851 DeepakRawat FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-004-001/944
(GONDOLI) 		1701007004NRG24200520230105166 20/05/2023 Deepak Rawat 1701007004WL001195 Deepak Rawat 00415 SBIN0001471 1105 1105 Processed 25/05/2023 865654851 DeepakRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
43 SABALGARH MP-01-007-004-001/465-B
(GONDOLI) 		1701007004NRG24200520230104785 20/05/2023 vinod 1701007004WL001195 vinod 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 vinod FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-004-001/465-B
(GONDOLI) 		1701007004NRG24200520230104499 20/05/2023 vinod 1701007004WL001194 vinod 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 vinod FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-004-001/467
(GONDOLI) 		1701007004NRG24200520230104502 20/05/2023 Bakil 1701007004WL001194 Bakil 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 Bakil STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-004-001/467
(GONDOLI) 		1701007004NRG24200520230104501 20/05/2023 Bakil 1701007004WL001194 Bakil 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 Bakil STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-004-001/476
(GONDOLI) 		1701007004NRG24200520230104509 20/05/2023 Amar Singh 1701007004WL001194 Amar Singh 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 AmarSingh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-004-001/476
(GONDOLI) 		1701007004NRG24200520230104510 20/05/2023 Amar Singh 1701007004WL001194 Amar Singh 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 AmarSingh STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-004-001/476-A
(GONDOLI) 		1701007004NRG24200520230104511 20/05/2023 DHEERSINGH 1701007004WL001194 DHEERSINGH 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 DHEERSINGH UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-004-001/476-A
(GONDOLI) 		1701007004NRG24200520230104512 20/05/2023 DHEERSINGH 1701007004WL001194 DHEERSINGH 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 DHEERSINGH UNION BANK OF INDIA(508500)
51 SABALGARH MP-01-007-004-001/477
(GONDOLI) 		1701007004NRG24200520230104513 20/05/2023 Manorama 1701007004WL001194 Manorama 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 Manorama STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-004-001/477
(GONDOLI) 		1701007004NRG24200520230104514 20/05/2023 Manorama 1701007004WL001194 Manorama 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 Manorama STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-004-001/481
(GONDOLI) 		1701007004NRG24200520230104519 20/05/2023 Vijay Singh 1701007004WL001194 Vijay Singh 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 VijaySingh FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-004-001/481
(GONDOLI) 		1701007004NRG24200520230104520 20/05/2023 Vijay Singh 1701007004WL001194 Vijay Singh 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 VijaySingh FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-004-001/484
(GONDOLI) 		1701007004NRG24200520230104523 20/05/2023 Prathvi 1701007004WL001194 Prathvi 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 Prathvi UNION BANK OF INDIA(508500)
56 SABALGARH MP-01-007-004-001/485
(GONDOLI) 		1701007004NRG24200520230104527 20/05/2023 Ramkumar 1701007004WL001194 Ramkumar 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 Ramkumar STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-004-001/485
(GONDOLI) 		1701007004NRG24200520230104526 20/05/2023 Ramkumar 1701007004WL001194 Ramkumar 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 Ramkumar STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-004-001/488
(GONDOLI) 		1701007004NRG24200520230104531 20/05/2023 Dataram 1701007004WL001194 Dataram 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 Dataram STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-004-001/488
(GONDOLI) 		1701007004NRG24200520230104530 20/05/2023 Dataram 1701007004WL001194 Dataram 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 Dataram STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-004-001/522
(GONDOLI) 		1701007004NRG24200520230104814 20/05/2023 Ramswaroop 1701007004WL001195 Ramswaroop 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 Ramswaroop STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-004-001/522
(GONDOLI) 		1701007004NRG24200520230104815 20/05/2023 Ramswaroop 1701007004WL001195 Ramswaroop 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 Ramswaroop STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-004-001/530
(GONDOLI) 		1701007004NRG24200520230104549 20/05/2023 Devi Prasad 1701007004WL001194 Devi Prasad 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 DeviPrasad FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-004-001/530
(GONDOLI) 		1701007004NRG24200520230104548 20/05/2023 Devi Prasad 1701007004WL001194 Devi Prasad 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 DeviPrasad FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-004-001/582
(GONDOLI) 		1701007004NRG24200520230104582 20/05/2023 bachansingh 1701007004WL001194 bachansingh 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 bachansingh STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-004-001/582
(GONDOLI) 		1701007004NRG24200520230104583 20/05/2023 bachansingh 1701007004WL001194 bachansingh 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 bachansingh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-004-001/597
(GONDOLI) 		1701007004NRG24200520230104838 20/05/2023 Parshottam 1701007004WL001195 Parshottam 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 Parshottam UNION BANK OF INDIA(508500)
67 SABALGARH MP-01-007-004-001/597
(GONDOLI) 		1701007004NRG24200520230104839 20/05/2023 Parshottam 1701007004WL001195 Parshottam 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 Parshottam UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-004-001/597-A
(GONDOLI) 		1701007004NRG24200520230104840 20/05/2023 sampati 1701007004WL001195 sampati 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 sampati CENTRAL BANK OF INDIA(607115)
69 SABALGARH MP-01-007-004-001/597-A
(GONDOLI) 		1701007004NRG24200520230104841 20/05/2023 sampati 1701007004WL001195 sampati 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 sampati CENTRAL BANK OF INDIA(607115)
70 SABALGARH MP-01-007-004-001/597-B
(GONDOLI) 		1701007004NRG24200520230104842 20/05/2023 munni 1701007004WL001195 munni 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 munni CENTRAL BANK OF INDIA(607115)
71 SABALGARH MP-01-007-004-001/597-B
(GONDOLI) 		1701007004NRG24200520230104843 20/05/2023 munni 1701007004WL001195 munni 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 munni CENTRAL BANK OF INDIA(607115)
72 SABALGARH MP-01-007-004-001/598
(GONDOLI) 		1701007004NRG24200520230104851 20/05/2023 Ravindra 1701007004WL001195 Ravindra 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 Ravindra STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-004-001/598
(GONDOLI) 		1701007004NRG24200520230104853 20/05/2023 Ravindra 1701007004WL001195 Ravindra 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 Ravindra STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-004-001/598-A
(GONDOLI) 		1701007004NRG24200520230104854 20/05/2023 bindal 1701007004WL001195 bindal 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 bindal FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-004-001/598-A
(GONDOLI) 		1701007004NRG24200520230104855 20/05/2023 bindal 1701007004WL001195 bindal 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 bindal FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-004-001/598-B
(GONDOLI) 		1701007004NRG24200520230104856 20/05/2023 ghanshyam 1701007004WL001195 ghanshyam 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 ghanshyam STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-004-001/598-B
(GONDOLI) 		1701007004NRG24200520230104858 20/05/2023 ghanshyam 1701007004WL001195 ghanshyam 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 ghanshyam STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-004-001/598-C
(GONDOLI) 		1701007004NRG24200520230104861 20/05/2023 maya 1701007004WL001195 maya 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 maya STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-004-001/598-C
(GONDOLI) 		1701007004NRG24200520230104863 20/05/2023 maya 1701007004WL001195 maya 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 maya STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-004-001/598-C
(GONDOLI) 		1701007004NRG24200520230104862 20/05/2023 ramkumar 1701007004WL001195 ramkumar 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 ramkumar STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-004-001/598-C
(GONDOLI) 		1701007004NRG24200520230104860 20/05/2023 ramkumar 1701007004WL001195 ramkumar 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 ramkumar STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-004-001/599-D
(GONDOLI) 		1701007004NRG24200520230104871 20/05/2023 maneesha 1701007004WL001195 maneesha 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 maneesha UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-004-001/599-D
(GONDOLI) 		1701007004NRG24200520230104873 20/05/2023 maneesha 1701007004WL001195 maneesha 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 maneesha UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-004-001/600-A
(GONDOLI) 		1701007004NRG24200520230104874 20/05/2023 brajmohan 1701007004WL001195 brajmohan 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 brajmohan STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-004-001/600-A
(GONDOLI) 		1701007004NRG24200520230104875 20/05/2023 brajmohan 1701007004WL001195 brajmohan 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 brajmohan STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-004-001/600-D
(GONDOLI) 		1701007004NRG24200520230104878 20/05/2023 sharada 1701007004WL001195 sharada 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 sharada STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-004-001/600-D
(GONDOLI) 		1701007004NRG24200520230104879 20/05/2023 sharada 1701007004WL001195 sharada 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 sharada STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-004-001/601
(GONDOLI) 		1701007004NRG24200520230104880 20/05/2023 Ramnand 1701007004WL001195 Ramnand 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 Ramnand STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-004-001/601
(GONDOLI) 		1701007004NRG24200520230104881 20/05/2023 Ramnand 1701007004WL001195 Ramnand 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 Ramnand STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-004-001/620
(GONDOLI) 		1701007004NRG24200520230104913 20/05/2023 Siyaram 1701007004WL001195 Siyaram 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 Siyaram STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-004-001/620
(GONDOLI) 		1701007004NRG24200520230104914 20/05/2023 Siyaram 1701007004WL001195 Siyaram 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 Siyaram STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-004-001/622
(GONDOLI) 		1701007004NRG24200520230104915 20/05/2023 lalasingh 1701007004WL001195 lalasingh 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 lalasingh STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-004-001/622
(GONDOLI) 		1701007004NRG24200520230104916 20/05/2023 lalasingh 1701007004WL001195 lalasingh 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 lalasingh STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-004-001/654
(GONDOLI) 		1701007004NRG24200520230104931 20/05/2023 ummed 1701007004WL001195 ummed 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 ummed FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-004-001/657-B
(GONDOLI) 		1701007004NRG24200520230104610 20/05/2023 PRAMOD 1701007004WL001194 PRAMOD 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 PRAMOD FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-004-001/657-B
(GONDOLI) 		1701007004NRG24200520230104611 20/05/2023 PRAMOD 1701007004WL001194 PRAMOD 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 PRAMOD FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-004-001/659
(GONDOLI) 		1701007004NRG24200520230104615 20/05/2023 roopsingh 1701007004WL001194 roopsingh 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 roopsingh FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-004-001/659
(GONDOLI) 		1701007004NRG24200520230104616 20/05/2023 roopsingh 1701007004WL001194 roopsingh 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 roopsingh FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-004-001/68-C
(GONDOLI) 		1701007004NRG24200520230104937 20/05/2023 Suneeta 1701007004WL001195 Suneeta 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 Suneeta UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-004-001/68-C
(GONDOLI) 		1701007004NRG24200520230104938 20/05/2023 Suneeta 1701007004WL001195 Suneeta 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 Suneeta UNION BANK OF INDIA(508500)
101 SABALGARH MP-01-007-004-001/708-A
(GONDOLI) 		1701007004NRG24200520230104941 20/05/2023 nandkishor 1701007004WL001195 nandkishor 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 nandkishor CENTRAL BANK OF INDIA(607115)
102 SABALGARH MP-01-007-004-001/708-A
(GONDOLI) 		1701007004NRG24200520230104942 20/05/2023 nandkishor 1701007004WL001195 nandkishor 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 nandkishor CENTRAL BANK OF INDIA(607115)
103 SABALGARH MP-01-007-004-001/708-C
(GONDOLI) 		1701007004NRG24200520230104943 20/05/2023 barelal 1701007004WL001195 barelal 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 barelal STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-004-001/708-C
(GONDOLI) 		1701007004NRG24200520230104944 20/05/2023 barelal 1701007004WL001195 barelal 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 barelal STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-004-001/738-A
(GONDOLI) 		1701007004NRG24200520230104627 20/05/2023 santram 1701007004WL001194 santram 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 santram FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-004-001/738-A
(GONDOLI) 		1701007004NRG24200520230104628 20/05/2023 santram 1701007004WL001194 santram 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 santram FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-004-001/741-C
(GONDOLI) 		1701007004NRG24200520230104957 20/05/2023 naval singh 1701007004WL001195 naval singh 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
108 SABALGARH MP-01-007-004-001/741-C
(GONDOLI) 		1701007004NRG24200520230104958 20/05/2023 naval singh 1701007004WL001195 naval singh 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
109 SABALGARH MP-01-007-004-001/743
(GONDOLI) 		1701007004NRG24200520230104959 20/05/2023 basdev 1701007004WL001195 basdev 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 basdev FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-004-001/743
(GONDOLI) 		1701007004NRG24200520230104960 20/05/2023 basdev 1701007004WL001195 basdev 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 basdev FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-004-001/743-B
(GONDOLI) 		1701007004NRG24200520230104961 20/05/2023 amarsingh 1701007004WL001195 amarsingh 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 amarsingh FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-004-001/743-B
(GONDOLI) 		1701007004NRG24200520230104962 20/05/2023 amarsingh 1701007004WL001195 amarsingh 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 amarsingh FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-004-001/743-C
(GONDOLI) 		1701007004NRG24200520230104963 20/05/2023 saroj 1701007004WL001195 saroj 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 saroj STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-004-001/743-C
(GONDOLI) 		1701007004NRG24200520230104964 20/05/2023 saroj 1701007004WL001195 saroj 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 saroj STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-004-001/743-D
(GONDOLI) 		1701007004NRG24200520230104965 20/05/2023 bhagirath 1701007004WL001195 bhagirath 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 bhagirath ICICI BANK LTD(508534)
116 SABALGARH MP-01-007-004-001/743-D
(GONDOLI) 		1701007004NRG24200520230104966 20/05/2023 bhagirath 1701007004WL001195 bhagirath 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 bhagirath ICICI BANK LTD(508534)
117 SABALGARH MP-01-007-004-001/744-A
(GONDOLI) 		1701007004NRG24200520230104967 20/05/2023 mamata 1701007004WL001195 mamata 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 mamata STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-004-001/744-A
(GONDOLI) 		1701007004NRG24200520230104968 20/05/2023 mamata 1701007004WL001195 mamata 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 mamata STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-004-001/745-C
(GONDOLI) 		1701007004NRG24200520230104975 20/05/2023 kesav 1701007004WL001195 kesav 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 kesav STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-004-001/745-C
(GONDOLI) 		1701007004NRG24200520230104976 20/05/2023 kesav 1701007004WL001195 kesav 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 kesav STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-004-001/746-B
(GONDOLI) 		1701007004NRG24200520230104977 20/05/2023 banti 1701007004WL001195 banti 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 banti FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-004-001/746-B
(GONDOLI) 		1701007004NRG24200520230104978 20/05/2023 banti 1701007004WL001195 banti 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 banti FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-004-001/754-A
(GONDOLI) 		1701007004NRG24200520230104981 20/05/2023 chandrapal 1701007004WL001195 chandrapal 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 chandrapal FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-004-001/754-A
(GONDOLI) 		1701007004NRG24200520230104634 20/05/2023 chandrapal 1701007004WL001194 chandrapal 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 chandrapal FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-004-001/754-B
(GONDOLI) 		1701007004NRG24200520230104635 20/05/2023 dharmpal 1701007004WL001194 dharmpal 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 dharmpal FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-004-001/754-B
(GONDOLI) 		1701007004NRG24200520230104982 20/05/2023 dharmpal 1701007004WL001195 dharmpal 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 dharmpal FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-004-001/766-A
(GONDOLI) 		1701007004NRG24200520230104987 20/05/2023 girraj 1701007004WL001195 girraj 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 girraj NARMADA JHABUA GRAMIN BANK(508515)
128 SABALGARH MP-01-007-004-001/766-A
(GONDOLI) 		1701007004NRG24200520230104988 20/05/2023 girraj 1701007004WL001195 girraj 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 girraj NARMADA JHABUA GRAMIN BANK(508515)
129 SABALGARH MP-01-007-004-001/769-A
(GONDOLI) 		1701007004NRG24200520230104989 20/05/2023 amarsingh 1701007004WL001195 amarsingh 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 amarsingh STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-004-001/769-A
(GONDOLI) 		1701007004NRG24200520230104990 20/05/2023 amarsingh 1701007004WL001195 amarsingh 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 amarsingh STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-004-001/769-B
(GONDOLI) 		1701007004NRG24200520230104991 20/05/2023 ramlakhan 1701007004WL001195 ramlakhan 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 ramlakhan STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-004-001/769-B
(GONDOLI) 		1701007004NRG24200520230104992 20/05/2023 ramlakhan 1701007004WL001195 ramlakhan 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 ramlakhan STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-004-001/796
(GONDOLI) 		1701007004NRG24200520230105011 20/05/2023 mayabai 1701007004WL001195 mayabai 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 mayabai FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-004-001/796
(GONDOLI) 		1701007004NRG24200520230105012 20/05/2023 mayabai 1701007004WL001195 mayabai 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 mayabai FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-004-001/798-A
(GONDOLI) 		1701007004NRG24200520230105016 20/05/2023 beerbal 1701007004WL001195 beerbal 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 beerbal STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-004-001/798-A
(GONDOLI) 		1701007004NRG24200520230105018 20/05/2023 beerbal 1701007004WL001195 beerbal 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 beerbal STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-004-001/805-B
(GONDOLI) 		1701007004NRG24200520230105028 20/05/2023 ramkishor 1701007004WL001195 ramkishor 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 ramkishor STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-004-001/805-B
(GONDOLI) 		1701007004NRG24200520230105029 20/05/2023 ramkishor 1701007004WL001195 ramkishor 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 ramkishor STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-004-001/807
(GONDOLI) 		1701007004NRG24200520230105030 20/05/2023 Satish 1701007004WL001195 Satish 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 Satish STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-004-001/807
(GONDOLI) 		1701007004NRG24200520230105031 20/05/2023 Satish 1701007004WL001195 Satish 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 Satish STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-004-001/824
(GONDOLI) 		1701007004NRG24200520230105036 20/05/2023 maya 1701007004WL001195 maya 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 maya STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-004-001/824
(GONDOLI) 		1701007004NRG24200520230105037 20/05/2023 maya 1701007004WL001195 maya 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 maya STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-004-001/868-A
(GONDOLI) 		1701007004NRG24200520230104685 20/05/2023 kaptan 1701007004WL001194 kaptan 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 kaptan UNION BANK OF INDIA(508500)
144 SABALGARH MP-01-007-004-001/868-A
(GONDOLI) 		1701007004NRG24200520230104686 20/05/2023 kaptan 1701007004WL001194 kaptan 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 kaptan UNION BANK OF INDIA(508500)
145 SABALGARH MP-01-007-004-001/868-C
(GONDOLI) 		1701007004NRG24200520230104689 20/05/2023 Ramkesh 1701007004WL001194 Ramkesh 00415 SBIN0004830 1105 1105 Processed 25/05/2023 865654851 Ramkesh FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-004-001/868-C
(GONDOLI) 		1701007004NRG24200520230104690 20/05/2023 Ramkesh 1701007004WL001194 Ramkesh 00415 SBIN0004830 1326 1326 Processed 25/05/2023 865654851 Ramkesh FINO PAYMENTS BANK LTD(608001)
SubTotal 126633 126633
147 SABALGARH MP-01-007-004-001/105-A
(GONDOLI) 		1701007004NRG24200520230104461 20/05/2023 Sugrieev 1701007004WL001194 Sugrieev 00415 SBIN0030290 1326 1326 Processed 25/05/2023 865654851 Sugrieev FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-004-001/105-A
(GONDOLI) 		1701007004NRG24200520230104460 20/05/2023 Sugrieev 1701007004WL001194 Sugrieev 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865654851 Sugrieev FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-004-001/454-b
(GONDOLI) 		1701007004NRG24200520230104494 20/05/2023 BANWARI 1701007004WL001194 BANWARI 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865654851 BANWARI STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-004-001/454-b
(GONDOLI) 		1701007004NRG24200520230104493 20/05/2023 BANWARI 1701007004WL001194 BANWARI 00415 SBIN0030290 1326 1326 Processed 25/05/2023 865654851 BANWARI STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-004-001/534-A
(GONDOLI) 		1701007004NRG24200520230104557 20/05/2023 pappu singh 1701007004WL001194 pappu singh 00415 SBIN0030290 1326 1326 Processed 25/05/2023 865654851 pappusingh STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-004-001/534-A
(GONDOLI) 		1701007004NRG24200520230104556 20/05/2023 pappu singh 1701007004WL001194 pappu singh 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865654851 pappusingh STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-004-001/560
(GONDOLI) 		1701007004NRG24200520230104825 20/05/2023 ramrishi 1701007004WL001195 ramrishi 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865654851 ramrishi ICICI BANK LTD(508534)
154 SABALGARH MP-01-007-004-001/560
(GONDOLI) 		1701007004NRG24200520230104826 20/05/2023 ramrishi 1701007004WL001195 ramrishi 00415 SBIN0030290 1326 1326 Processed 25/05/2023 865654851 ramrishi ICICI BANK LTD(508534)
155 SABALGARH MP-01-007-004-001/598-D
(GONDOLI) 		1701007004NRG24200520230104864 20/05/2023 ramlal 1701007004WL001195 ramlal 00415 SBIN0030290 1326 1326 Processed 25/05/2023 865654851 ramlal STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-004-001/598-D
(GONDOLI) 		1701007004NRG24200520230104865 20/05/2023 ramlal 1701007004WL001195 ramlal 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865654851 ramlal STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-004-001/599-D
(GONDOLI) 		1701007004NRG24200520230104872 20/05/2023 gyani 1701007004WL001195 gyani 00415 SBIN0030290 1326 1326 Processed 25/05/2023 865654851 gyani STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-004-001/599-D
(GONDOLI) 		1701007004NRG24200520230104870 20/05/2023 gyani 1701007004WL001195 gyani 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865654851 gyani STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-004-001/600-B
(GONDOLI) 		1701007004NRG24200520230104592 20/05/2023 jaharsingh 1701007004WL001194 jaharsingh 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865654851 jaharsingh FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-004-001/600-B
(GONDOLI) 		1701007004NRG24200520230104593 20/05/2023 jaharsingh 1701007004WL001194 jaharsingh 00415 SBIN0030290 1326 1326 Processed 25/05/2023 865654851 jaharsingh FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-004-001/68-A
(GONDOLI) 		1701007004NRG24200520230104935 20/05/2023 PURAN 1701007004WL001195 PURAN 00415 SBIN0030290 1326 1326 Processed 25/05/2023 865654851 PURAN STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-004-001/68-A
(GONDOLI) 		1701007004NRG24200520230104936 20/05/2023 PURAN 1701007004WL001195 PURAN 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865654851 PURAN STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-004-001/723
(GONDOLI) 		1701007004NRG24200520230104945 20/05/2023 naresh jatav 1701007004WL001195 naresh jatav 00415 SBIN0030290 1326 1326 Processed 25/05/2023 865654851 nareshjatav STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-004-001/723
(GONDOLI) 		1701007004NRG24200520230104946 20/05/2023 naresh jatav 1701007004WL001195 naresh jatav 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865654851 nareshjatav STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-004-001/744-C
(GONDOLI) 		1701007004NRG24200520230104971 20/05/2023 bhawuti 1701007004WL001195 bhawuti 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865654851 bhawuti STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-004-001/744-C
(GONDOLI) 		1701007004NRG24200520230104972 20/05/2023 bhawuti 1701007004WL001195 bhawuti 00415 SBIN0030290 1326 1326 Processed 25/05/2023 865654851 bhawuti STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-004-001/868-B
(GONDOLI) 		1701007004NRG24200520230104687 20/05/2023 jagmohan 1701007004WL001194 jagmohan 00415 SBIN0030290 1326 1326 Processed 25/05/2023 865654851 jagmohan STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-004-001/868-B
(GONDOLI) 		1701007004NRG24200520230104688 20/05/2023 jagmohan 1701007004WL001194 jagmohan 00415 SBIN0030290 1105 1105 Processed 25/05/2023 865654851 jagmohan STATE BANK OF INDIA(508548)
SubTotal 26741 26741
169 SABALGARH MP-01-007-004-001/513-A
(GONDOLI) 		1701007004NRG24200520230104543 20/05/2023 Abadhesh puri 1701007004WL001194 Abadhesh puri 00462 UCBA0001429 1105 1105 Processed 25/05/2023 865654851 Abadheshpuri UCO BANK(607066)
170 SABALGARH MP-01-007-004-001/513-A
(GONDOLI) 		1701007004NRG24200520230104542 20/05/2023 Abadhesh puri 1701007004WL001194 Abadhesh puri 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865654851 Abadheshpuri UCO BANK(607066)
171 SABALGARH MP-01-007-004-001/826
(GONDOLI) 		1701007004NRG24200520230104652 20/05/2023 narottam 1701007004WL001194 narottam 00462 UCBA0001429 1105 1105 Processed 25/05/2023 865654851 narottam UCO BANK(607066)
172 SABALGARH MP-01-007-004-001/826
(GONDOLI) 		1701007004NRG24200520230104653 20/05/2023 narottam 1701007004WL001194 narottam 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865654851 narottam UCO BANK(607066)
173 SABALGARH MP-01-007-004-001/943-A
(GONDOLI) 		1701007004NRG24200520230105161 20/05/2023 Yogendra Rawat 1701007004WL001195 Yogendra Rawat 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865654851 YogendraRawat UCO BANK(607066)
174 SABALGARH MP-01-007-004-001/943-A
(GONDOLI) 		1701007004NRG24200520230105162 20/05/2023 Yogendra Rawat 1701007004WL001195 Yogendra Rawat 00462 UCBA0001429 1105 1105 Processed 25/05/2023 865654851 YogendraRawat UCO BANK(607066)
SubTotal 7293 7293
175 SABALGARH MP-01-007-004-001/2-A
(GONDOLI) 		1701007004NRG24200520230104479 20/05/2023 manoj 1701007004WL001194 manoj 00468 UBIN0575429 1326 1326 Processed 25/05/2023 865654851 manoj UNION BANK OF INDIA(508500)
176 SABALGARH MP-01-007-004-001/2-A
(GONDOLI) 		1701007004NRG24200520230104775 20/05/2023 manoj 1701007004WL001195 manoj 00468 UBIN0575429 1105 1105 Processed 25/05/2023 865654851 manoj UNION BANK OF INDIA(508500)
177 SABALGARH MP-01-007-004-001/203-C
(GONDOLI) 		1701007004NRG24200520230104777 20/05/2023 sanju 1701007004WL001195 sanju 00468 UBIN0575429 1105 1105 Processed 25/05/2023 865654851 sanju FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-004-001/203-C
(GONDOLI) 		1701007004NRG24200520230104481 20/05/2023 sanju 1701007004WL001194 sanju 00468 UBIN0575429 1326 1326 Processed 25/05/2023 865654851 sanju FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-004-001/208-A
(GONDOLI) 		1701007004NRG24200520230104483 20/05/2023 BRAJESH 1701007004WL001194 BRAJESH 00468 UBIN0575429 1326 1326 Processed 25/05/2023 865654851 BRAJESH UNION BANK OF INDIA(508500)
180 SABALGARH MP-01-007-004-001/208-A
(GONDOLI) 		1701007004NRG24200520230104779 20/05/2023 BRAJESH 1701007004WL001195 BRAJESH 00468 UBIN0575429 1105 1105 Processed 25/05/2023 865654851 BRAJESH UNION BANK OF INDIA(508500)
181 SABALGARH MP-01-007-004-001/484-A
(GONDOLI) 		1701007004NRG24200520230104525 20/05/2023 Dharmendra 1701007004WL001194 Dharmendra 00468 UBIN0575429 1326 1326 Processed 25/05/2023 865654851 Dharmendra UNION BANK OF INDIA(508500)
182 SABALGARH MP-01-007-004-001/484-A
(GONDOLI) 		1701007004NRG24200520230104524 20/05/2023 Dharmendra 1701007004WL001194 Dharmendra 00468 UBIN0575429 1105 1105 Processed 25/05/2023 865654851 Dharmendra UNION BANK OF INDIA(508500)
183 SABALGARH MP-01-007-004-001/512-A
(GONDOLI) 		1701007004NRG24200520230104539 20/05/2023 ARVINDRA 1701007004WL001194 ARVINDRA 00468 UBIN0575429 1105 1105 Processed 25/05/2023 865654851 ARVINDRA STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-004-001/512-A
(GONDOLI) 		1701007004NRG24200520230104538 20/05/2023 ARVINDRA 1701007004WL001194 ARVINDRA 00468 UBIN0575429 1326 1326 Processed 25/05/2023 865654851 ARVINDRA STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-004-001/639-A
(GONDOLI) 		1701007004NRG24200520230104594 20/05/2023 basnt kumar rawat 1701007004WL001194 basnt kumar rawat 00468 UBIN0575429 1326 1326 Processed 25/05/2023 865654851 basntkumarrawat UNION BANK OF INDIA(508500)
186 SABALGARH MP-01-007-004-001/639-A
(GONDOLI) 		1701007004NRG24200520230104595 20/05/2023 basnt kumar rawat 1701007004WL001194 basnt kumar rawat 00468 UBIN0575429 1105 1105 Processed 25/05/2023 865654851 basntkumarrawat UNION BANK OF INDIA(508500)
187 SABALGARH MP-01-007-004-001/654-A
(GONDOLI) 		1701007004NRG24200520230104604 20/05/2023 kiroi 1701007004WL001194 kiroi 00468 UBIN0575429 1105 1105 Processed 25/05/2023 865654851 kiroi STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-004-001/654-A
(GONDOLI) 		1701007004NRG24200520230104605 20/05/2023 kiroi 1701007004WL001194 kiroi 00468 UBIN0575429 1326 1326 Processed 25/05/2023 865654851 kiroi STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-004-001/732-B
(GONDOLI) 		1701007004NRG24200520230104949 20/05/2023 Mukesh rawat 1701007004WL001195 Mukesh rawat 00468 UBIN0575429 1326 1326 Processed 25/05/2023 865654851 Mukeshrawat STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-004-001/732-C
(GONDOLI) 		1701007004NRG24200520230104950 20/05/2023 suresh rawat 1701007004WL001195 suresh rawat 00468 UBIN0575429 1326 1326 Processed 25/05/2023 865654851 sureshrawat STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-004-001/828-C
(GONDOLI) 		1701007004NRG24200520230104654 20/05/2023 bhura rawat 1701007004WL001194 bhura rawat 00468 UBIN0575429 1326 1326 Processed 25/05/2023 865654851 bhurarawat UNION BANK OF INDIA(508500)
192 SABALGARH MP-01-007-004-001/828-C
(GONDOLI) 		1701007004NRG24200520230104655 20/05/2023 bhura rawat 1701007004WL001194 bhura rawat 00468 UBIN0575429 1105 1105 Processed 25/05/2023 865654851 bhurarawat UNION BANK OF INDIA(508500)
193 SABALGARH MP-01-007-004-001/854-D
(GONDOLI) 		1701007004NRG24200520230105081 20/05/2023 Badan singh 1701007004WL001195 Badan singh 00468 UBIN0575429 1326 1326 Processed 25/05/2023 865654851 Badansingh UNION BANK OF INDIA(508500)
194 SABALGARH MP-01-007-004-001/854-D
(GONDOLI) 		1701007004NRG24200520230104666 20/05/2023 Badan singh 1701007004WL001194 Badan singh 00468 UBIN0575429 1105 1105 Processed 25/05/2023 865654851 Badansingh UNION BANK OF INDIA(508500)
195 SABALGARH MP-01-007-004-001/867
(GONDOLI) 		1701007004NRG24200520230104683 20/05/2023 NABAL SINGH 1701007004WL001194 NABAL SINGH 00468 UBIN0575429 1326 1326 Processed 25/05/2023 865654851 NABALSINGH STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-004-001/867
(GONDOLI) 		1701007004NRG24200520230104684 20/05/2023 NABAL SINGH 1701007004WL001194 NABAL SINGH 00468 UBIN0575429 1105 1105 Processed 25/05/2023 865654851 NABALSINGH STATE BANK OF INDIA(508548)
SubTotal 26962 26962
197 SABALGARH MP-01-007-004-001/1-C
(GONDOLI) 		1701007004NRG24200520230104765 20/05/2023 Kelashi 1701007004WL001195 Kelashi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Kelashi FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-004-001/1-C
(GONDOLI) 		1701007004NRG24200520230104457 20/05/2023 Kelashi 1701007004WL001194 Kelashi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Kelashi FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-004-001/106-B
(GONDOLI) 		1701007004NRG24200520230104462 20/05/2023 Hemraj 1701007004WL001194 Hemraj 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Hemraj FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-004-001/106-B
(GONDOLI) 		1701007004NRG24200520230104766 20/05/2023 Hemraj 1701007004WL001195 Hemraj 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Hemraj FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-004-001/113-B
(GONDOLI) 		1701007004NRG24200520230104767 20/05/2023 Ratiram 1701007004WL001195 Ratiram 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ratiram FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-004-001/113-B
(GONDOLI) 		1701007004NRG24200520230104465 20/05/2023 Ratiram 1701007004WL001194 Ratiram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ratiram FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-004-001/12
(GONDOLI) 		1701007004NRG24200520230104467 20/05/2023 Sakuntala 1701007004WL001194 Sakuntala 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Sakuntala FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-004-001/12
(GONDOLI) 		1701007004NRG24200520230104466 20/05/2023 Sakuntala 1701007004WL001194 Sakuntala 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Sakuntala FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-004-001/125-D
(GONDOLI) 		1701007004NRG24200520230104470 20/05/2023 Mukesh 1701007004WL001194 Mukesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Mukesh FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-004-001/125-D
(GONDOLI) 		1701007004NRG24200520230104469 20/05/2023 Mukesh 1701007004WL001194 Mukesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Mukesh FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-004-001/173-C
(GONDOLI) 		1701007004NRG24200520230104478 20/05/2023 Laxmi 1701007004WL001194 Laxmi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Laxmi FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-004-001/173-C
(GONDOLI) 		1701007004NRG24200520230104773 20/05/2023 Laxmi 1701007004WL001195 Laxmi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Laxmi FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-004-001/266
(GONDOLI) 		1701007004NRG24200520230104780 20/05/2023 lakha 1701007004WL001195 lakha 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 lakha FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-004-001/266
(GONDOLI) 		1701007004NRG24200520230104484 20/05/2023 lakha 1701007004WL001194 lakha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 lakha FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-004-001/266-A
(GONDOLI) 		1701007004NRG24200520230104485 20/05/2023 Anil 1701007004WL001194 Anil 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Anil FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-004-001/266-A
(GONDOLI) 		1701007004NRG24200520230104781 20/05/2023 Anil 1701007004WL001195 Anil 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Anil FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-004-001/273-C
(GONDOLI) 		1701007004NRG24200520230104782 20/05/2023 Ramswaroop 1701007004WL001195 Ramswaroop 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ramswaroop FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-004-001/273-C
(GONDOLI) 		1701007004NRG24200520230104486 20/05/2023 Ramswaroop 1701007004WL001194 Ramswaroop 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramswaroop FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-004-001/36-C
(GONDOLI) 		1701007004NRG24200520230104490 20/05/2023 Bresbhan 1701007004WL001194 Bresbhan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Bresbhan FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-004-001/36-C
(GONDOLI) 		1701007004NRG24200520230104489 20/05/2023 Bresbhan 1701007004WL001194 Bresbhan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Bresbhan FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-004-001/404-D
(GONDOLI) 		1701007004NRG24200520230104492 20/05/2023 Prarelal rawat 1701007004WL001194 Prarelal rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Prarelalrawat UNION BANK OF INDIA(508500)
218 SABALGARH MP-01-007-004-001/404-D
(GONDOLI) 		1701007004NRG24200520230104491 20/05/2023 Prarelal rawat 1701007004WL001194 Prarelal rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Prarelalrawat UNION BANK OF INDIA(508500)
219 SABALGARH MP-01-007-004-001/465
(GONDOLI) 		1701007004NRG24200520230104498 20/05/2023 Jagadish 1701007004WL001194 Jagadish 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Jagadish FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-004-001/465
(GONDOLI) 		1701007004NRG24200520230104784 20/05/2023 Jagadish 1701007004WL001195 Jagadish 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Jagadish FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-004-001/465-C
(GONDOLI) 		1701007004NRG24200520230104786 20/05/2023 Babalu 1701007004WL001195 Babalu 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Babalu FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-004-001/465-C
(GONDOLI) 		1701007004NRG24200520230104500 20/05/2023 Babalu 1701007004WL001194 Babalu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Babalu FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-004-001/467-B
(GONDOLI) 		1701007004NRG24200520230104503 20/05/2023 Sonu Rawat 1701007004WL001194 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 SonuRawat FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-004-001/467-B
(GONDOLI) 		1701007004NRG24200520230104787 20/05/2023 Sonu Rawat 1701007004WL001195 Sonu Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 SonuRawat FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-004-001/468-A
(GONDOLI) 		1701007004NRG24200520230104506 20/05/2023 Sheloo 1701007004WL001194 Sheloo 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Sheloo FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-004-001/468-B
(GONDOLI) 		1701007004NRG24200520230104507 20/05/2023 Dharmendra 1701007004WL001194 Dharmendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Dharmendra FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-004-001/468-B
(GONDOLI) 		1701007004NRG24200520230104788 20/05/2023 Dharmendra 1701007004WL001195 Dharmendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Dharmendra FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-004-001/472
(GONDOLI) 		1701007004NRG24200520230104789 20/05/2023 Satish 1701007004WL001195 Satish 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Satish FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-004-001/472
(GONDOLI) 		1701007004NRG24200520230104508 20/05/2023 Satish 1701007004WL001194 Satish 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Satish FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-004-001/477-A
(GONDOLI) 		1701007004NRG24200520230104515 20/05/2023 Devi singh 1701007004WL001194 Devi singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Devisingh FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-004-001/477-A
(GONDOLI) 		1701007004NRG24200520230104790 20/05/2023 Devi singh 1701007004WL001195 Devi singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Devisingh FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-004-001/477-B
(GONDOLI) 		1701007004NRG24200520230104791 20/05/2023 Vishnu 1701007004WL001195 Vishnu 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Vishnu FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-004-001/477-B
(GONDOLI) 		1701007004NRG24200520230104516 20/05/2023 Vishnu 1701007004WL001194 Vishnu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Vishnu FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-004-001/488-B
(GONDOLI) 		1701007004NRG24200520230104793 20/05/2023 Vikash 1701007004WL001195 Vikash 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Vikash FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-004-001/488-B
(GONDOLI) 		1701007004NRG24200520230104794 20/05/2023 Vikash 1701007004WL001195 Vikash 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Vikash FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-004-001/499
(GONDOLI) 		1701007004NRG24200520230104535 20/05/2023 Suaa 1701007004WL001194 Suaa 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Suaa FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-004-001/499
(GONDOLI) 		1701007004NRG24200520230104534 20/05/2023 Suaa 1701007004WL001194 Suaa 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Suaa FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-004-001/499-B
(GONDOLI) 		1701007004NRG24200520230104797 20/05/2023 Rachana 1701007004WL001195 Rachana 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Rachana FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-004-001/499-B
(GONDOLI) 		1701007004NRG24200520230104798 20/05/2023 Rachana 1701007004WL001195 Rachana 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Rachana FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-004-001/502
(GONDOLI) 		1701007004NRG24200520230104800 20/05/2023 Mahesh 1701007004WL001195 Mahesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Mahesh FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-004-001/513
(GONDOLI) 		1701007004NRG24200520230104541 20/05/2023 salikram 1701007004WL001194 salikram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 salikram FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-004-001/513
(GONDOLI) 		1701007004NRG24200520230104540 20/05/2023 salikram 1701007004WL001194 salikram 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 salikram FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-004-001/513-B
(GONDOLI) 		1701007004NRG24200520230104802 20/05/2023 Bhagvaan puri 1701007004WL001195 Bhagvaan puri 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Bhagvaanpuri FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-004-001/513-C
(GONDOLI) 		1701007004NRG24200520230104545 20/05/2023 Shiv raj puri 1701007004WL001194 Shiv raj puri 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Shivrajpuri FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-004-001/513-C
(GONDOLI) 		1701007004NRG24200520230104544 20/05/2023 Shiv raj puri 1701007004WL001194 Shiv raj puri 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Shivrajpuri FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-004-001/517-A
(GONDOLI) 		1701007004NRG24200520230104803 20/05/2023 Rajmohan 1701007004WL001195 Rajmohan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Rajmohan FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-004-001/517-A
(GONDOLI) 		1701007004NRG24200520230104804 20/05/2023 Rajmohan 1701007004WL001195 Rajmohan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Rajmohan FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-004-001/517-B
(GONDOLI) 		1701007004NRG24200520230104805 20/05/2023 Brajmohan rawat 1701007004WL001195 Brajmohan rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Brajmohanrawat FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-004-001/517-B
(GONDOLI) 		1701007004NRG24200520230104806 20/05/2023 Brajmohan rawat 1701007004WL001195 Brajmohan rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Brajmohanrawat FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-004-001/517-C
(GONDOLI) 		1701007004NRG24200520230104807 20/05/2023 Vijay singh rawat 1701007004WL001195 Vijay singh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Vijaysinghrawat FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-004-001/517-C
(GONDOLI) 		1701007004NRG24200520230104808 20/05/2023 Vijay singh rawat 1701007004WL001195 Vijay singh rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Vijaysinghrawat FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-004-001/521-B
(GONDOLI) 		1701007004NRG24200520230104812 20/05/2023 Rakesh 1701007004WL001195 Rakesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Rakesh FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-004-001/521-B
(GONDOLI) 		1701007004NRG24200520230104813 20/05/2023 Rakesh 1701007004WL001195 Rakesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Rakesh FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-004-001/523-A
(GONDOLI) 		1701007004NRG24200520230104547 20/05/2023 Sugreev gurjar 1701007004WL001194 Sugreev gurjar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Sugreevgurjar FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-004-001/523-A
(GONDOLI) 		1701007004NRG24200520230104546 20/05/2023 Sugreev gurjar 1701007004WL001194 Sugreev gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Sugreevgurjar FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-004-001/524-C
(GONDOLI) 		1701007004NRG24200520230104816 20/05/2023 Bhoop singh 1701007004WL001195 Bhoop singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-004-001/527-A
(GONDOLI) 		1701007004NRG24200520230104817 20/05/2023 Haluki 1701007004WL001195 Haluki 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Haluki FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-004-001/527-A
(GONDOLI) 		1701007004NRG24200520230104818 20/05/2023 Haluki 1701007004WL001195 Haluki 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Haluki FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-004-001/530-A
(GONDOLI) 		1701007004NRG24200520230104551 20/05/2023 Hariom 1701007004WL001194 Hariom 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Hariom FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-004-001/530-A
(GONDOLI) 		1701007004NRG24200520230104550 20/05/2023 Hariom 1701007004WL001194 Hariom 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Hariom FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-004-001/530-B
(GONDOLI) 		1701007004NRG24200520230104553 20/05/2023 Durgaprasad 1701007004WL001194 Durgaprasad 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Durgaprasad FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-004-001/530-B
(GONDOLI) 		1701007004NRG24200520230104552 20/05/2023 Durgaprasad 1701007004WL001194 Durgaprasad 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Durgaprasad FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-004-001/534-B
(GONDOLI) 		1701007004NRG24200520230104559 20/05/2023 Hari singh 1701007004WL001194 Hari singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Harisingh FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-004-001/534-B
(GONDOLI) 		1701007004NRG24200520230104558 20/05/2023 Hari singh 1701007004WL001194 Hari singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Harisingh FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-004-001/548
(GONDOLI) 		1701007004NRG24200520230104562 20/05/2023 Rambhajan 1701007004WL001194 Rambhajan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Rambhajan FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-004-001/548
(GONDOLI) 		1701007004NRG24200520230104563 20/05/2023 Rambhajan 1701007004WL001194 Rambhajan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Rambhajan FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-004-001/548-A
(GONDOLI) 		1701007004NRG24200520230104564 20/05/2023 ramkumar 1701007004WL001194 ramkumar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 ramkumar FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-004-001/548-A
(GONDOLI) 		1701007004NRG24200520230104565 20/05/2023 ramkumar 1701007004WL001194 ramkumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 ramkumar FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-004-001/548-B
(GONDOLI) 		1701007004NRG24200520230104819 20/05/2023 Pinkesh 1701007004WL001195 Pinkesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Pinkesh FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-004-001/548-D
(GONDOLI) 		1701007004NRG24200520230104820 20/05/2023 Ramdayal 1701007004WL001195 Ramdayal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramdayal FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-004-001/549-A
(GONDOLI) 		1701007004NRG24200520230104821 20/05/2023 Radha rawat 1701007004WL001195 Radha rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Radharawat FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-004-001/549-A
(GONDOLI) 		1701007004NRG24200520230104822 20/05/2023 Radha rawat 1701007004WL001195 Radha rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Radharawat FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-004-001/557-A
(GONDOLI) 		1701007004NRG24200520230104823 20/05/2023 Kuver 1701007004WL001195 Kuver 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Kuver FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-004-001/557-B
(GONDOLI) 		1701007004NRG24200520230104570 20/05/2023 Kamleshi 1701007004WL001194 Kamleshi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Kamleshi FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-004-001/557-B
(GONDOLI) 		1701007004NRG24200520230104571 20/05/2023 Kamleshi 1701007004WL001194 Kamleshi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Kamleshi FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-004-001/573-A
(GONDOLI) 		1701007004NRG24200520230104576 20/05/2023 Shivkumar 1701007004WL001194 Shivkumar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Shivkumar FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-004-001/573-A
(GONDOLI) 		1701007004NRG24200520230104577 20/05/2023 Shivkumar 1701007004WL001194 Shivkumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Shivkumar FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-004-001/573-B
(GONDOLI) 		1701007004NRG24200520230104578 20/05/2023 Akhlesh 1701007004WL001194 Akhlesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Akhlesh FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-004-001/573-B
(GONDOLI) 		1701007004NRG24200520230104579 20/05/2023 Akhlesh 1701007004WL001194 Akhlesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Akhlesh FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-004-001/576-A
(GONDOLI) 		1701007004NRG24200520230104827 20/05/2023 Ramveer 1701007004WL001195 Ramveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramveer FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-004-001/576-A
(GONDOLI) 		1701007004NRG24200520230104828 20/05/2023 Ramveer 1701007004WL001195 Ramveer 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ramveer FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-004-001/578-C
(GONDOLI) 		1701007004NRG24200520230104829 20/05/2023 Rajesh 1701007004WL001195 Rajesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Rajesh FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-004-001/578-C
(GONDOLI) 		1701007004NRG24200520230104830 20/05/2023 Rajesh 1701007004WL001195 Rajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Rajesh FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-004-001/581-A
(GONDOLI) 		1701007004NRG24200520230104580 20/05/2023 Bhoopendra 1701007004WL001194 Bhoopendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Bhoopendra FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-004-001/581-A
(GONDOLI) 		1701007004NRG24200520230104581 20/05/2023 Bhoopendra 1701007004WL001194 Bhoopendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Bhoopendra FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-004-001/581-B
(GONDOLI) 		1701007004NRG24200520230104831 20/05/2023 Matadeen 1701007004WL001195 Matadeen 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Matadeen FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-004-001/581-B
(GONDOLI) 		1701007004NRG24200520230104832 20/05/2023 Matadeen 1701007004WL001195 Matadeen 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Matadeen FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-004-001/584-B
(GONDOLI) 		1701007004NRG24200520230104584 20/05/2023 Thansingh 1701007004WL001194 Thansingh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Thansingh FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-004-001/584-B
(GONDOLI) 		1701007004NRG24200520230104585 20/05/2023 Thansingh 1701007004WL001194 Thansingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Thansingh FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-004-001/584-C
(GONDOLI) 		1701007004NRG24200520230104586 20/05/2023 Dheera 1701007004WL001194 Dheera 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Dheera FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-004-001/584-C
(GONDOLI) 		1701007004NRG24200520230104587 20/05/2023 Dheera 1701007004WL001194 Dheera 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Dheera FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-004-001/585
(GONDOLI) 		1701007004NRG24200520230104833 20/05/2023 Surksha 1701007004WL001195 Surksha 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Surksha FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-004-001/585
(GONDOLI) 		1701007004NRG24200520230104834 20/05/2023 Surksha 1701007004WL001195 Surksha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Surksha FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-004-001/588-A
(GONDOLI) 		1701007004NRG24200520230104837 20/05/2023 Brajesh 1701007004WL001195 Brajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Brajesh FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-004-001/602-D
(GONDOLI) 		1701007004NRG24200520230104890 20/05/2023 Durgsingh 1701007004WL001195 Durgsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Durgsingh FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-004-001/604-A
(GONDOLI) 		1701007004NRG24200520230104895 20/05/2023 Pawan 1701007004WL001195 Pawan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Pawan FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-004-001/604-B
(GONDOLI) 		1701007004NRG24200520230104896 20/05/2023 madan mohan 1701007004WL001195 madan mohan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 madanmohan FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-004-001/604-B
(GONDOLI) 		1701007004NRG24200520230104897 20/05/2023 madan mohan 1701007004WL001195 madan mohan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 madanmohan FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-004-001/610-A
(GONDOLI) 		1701007004NRG24200520230104900 20/05/2023 Lalsingh 1701007004WL001195 Lalsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Lalsingh FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-004-001/622-A
(GONDOLI) 		1701007004NRG24200520230104917 20/05/2023 Munesh jatav 1701007004WL001195 Munesh jatav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Muneshjatav FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-004-001/622-A
(GONDOLI) 		1701007004NRG24200520230104918 20/05/2023 Munesh jatav 1701007004WL001195 Munesh jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Muneshjatav FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-004-001/629-A
(GONDOLI) 		1701007004NRG24200520230104920 20/05/2023 Pooran 1701007004WL001195 Pooran 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Pooran FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-004-001/639-D
(GONDOLI) 		1701007004NRG24200520230104596 20/05/2023 Balveer 1701007004WL001194 Balveer 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Balveer FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-004-001/639-D
(GONDOLI) 		1701007004NRG24200520230104597 20/05/2023 Balveer 1701007004WL001194 Balveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Balveer FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-004-001/640-A
(GONDOLI) 		1701007004NRG24200520230104923 20/05/2023 Ramnath 1701007004WL001195 Ramnath 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ramnath FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-004-001/640-A
(GONDOLI) 		1701007004NRG24200520230104924 20/05/2023 Ramnath 1701007004WL001195 Ramnath 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramnath FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-004-001/641-A
(GONDOLI) 		1701007004NRG24200520230104598 20/05/2023 Mahaveer rawat 1701007004WL001194 Mahaveer rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Mahaveerrawat FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-004-001/641-A
(GONDOLI) 		1701007004NRG24200520230104599 20/05/2023 Mahaveer rawat 1701007004WL001194 Mahaveer rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Mahaveerrawat FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-004-001/646-B
(GONDOLI) 		1701007004NRG24200520230104925 20/05/2023 vimala 1701007004WL001195 vimala 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 vimala FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-004-001/651-A
(GONDOLI) 		1701007004NRG24200520230104926 20/05/2023 Deevan 1701007004WL001195 Deevan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Deevan FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-004-001/652
(GONDOLI) 		1701007004NRG24200520230104927 20/05/2023 boodi 1701007004WL001195 boodi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 boodi FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-004-001/652
(GONDOLI) 		1701007004NRG24200520230104928 20/05/2023 boodi 1701007004WL001195 boodi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 boodi FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-004-001/652-A
(GONDOLI) 		1701007004NRG24200520230104929 20/05/2023 Devendri 1701007004WL001195 Devendri 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Devendri FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-004-001/652-B
(GONDOLI) 		1701007004NRG24200520230104930 20/05/2023 Dhara 1701007004WL001195 Dhara 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Dhara FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-004-001/652-D
(GONDOLI) 		1701007004NRG24200520230104600 20/05/2023 Pista 1701007004WL001194 Pista 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Pista FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-004-001/652-D
(GONDOLI) 		1701007004NRG24200520230104601 20/05/2023 Pista 1701007004WL001194 Pista 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Pista FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-004-001/654-C
(GONDOLI) 		1701007004NRG24200520230104606 20/05/2023 Ashok 1701007004WL001194 Ashok 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ashok FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-004-001/654-C
(GONDOLI) 		1701007004NRG24200520230104607 20/05/2023 Ashok 1701007004WL001194 Ashok 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ashok FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-004-001/655-A
(GONDOLI) 		1701007004NRG24200520230104608 20/05/2023 Sapna rawat 1701007004WL001194 Sapna rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Sapnarawat FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-004-001/655-A
(GONDOLI) 		1701007004NRG24200520230104932 20/05/2023 Sapna rawat 1701007004WL001195 Sapna rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Sapnarawat FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-004-001/656-A
(GONDOLI) 		1701007004NRG24200520230104933 20/05/2023 Brajmohan 1701007004WL001195 Brajmohan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Brajmohan FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-004-001/656-A
(GONDOLI) 		1701007004NRG24200520230104609 20/05/2023 Brajmohan 1701007004WL001194 Brajmohan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Brajmohan FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-004-001/657-C
(GONDOLI) 		1701007004NRG24200520230104612 20/05/2023 Lalita 1701007004WL001194 Lalita 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Lalita FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-004-001/657-C
(GONDOLI) 		1701007004NRG24200520230104934 20/05/2023 Lalita 1701007004WL001195 Lalita 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Lalita FINO PAYMENTS BANK LTD(608001)
325 SABALGARH MP-01-007-004-001/658-A
(GONDOLI) 		1701007004NRG24200520230104613 20/05/2023 Ramotar 1701007004WL001194 Ramotar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ramotar FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-004-001/658-A
(GONDOLI) 		1701007004NRG24200520230104614 20/05/2023 Ramotar 1701007004WL001194 Ramotar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramotar FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-004-001/665-A
(GONDOLI) 		1701007004NRG24200520230104617 20/05/2023 Padam singh 1701007004WL001194 Padam singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Padamsingh FINO PAYMENTS BANK LTD(608001)
328 SABALGARH MP-01-007-004-001/665-A
(GONDOLI) 		1701007004NRG24200520230104618 20/05/2023 Padam singh 1701007004WL001194 Padam singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Padamsingh FINO PAYMENTS BANK LTD(608001)
329 SABALGARH MP-01-007-004-001/703-B
(GONDOLI) 		1701007004NRG24200520230104622 20/05/2023 Bhagavat jatav 1701007004WL001194 Bhagavat jatav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Bhagavatjatav STATE BANK OF INDIA(508548)
330 SABALGARH MP-01-007-004-001/703-B
(GONDOLI) 		1701007004NRG24200520230104940 20/05/2023 Bhagavat jatav 1701007004WL001195 Bhagavat jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Bhagavatjatav STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-004-001/704-B
(GONDOLI) 		1701007004NRG24200520230104623 20/05/2023 Bhoop singh 1701007004WL001194 Bhoop singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-004-001/704-B
(GONDOLI) 		1701007004NRG24200520230104624 20/05/2023 Bhoop singh 1701007004WL001194 Bhoop singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
333 SABALGARH MP-01-007-004-001/731-C
(GONDOLI) 		1701007004NRG24200520230104625 20/05/2023 Jahar Singh 1701007004WL001194 Jahar Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 JaharSingh FINO PAYMENTS BANK LTD(608001)
334 SABALGARH MP-01-007-004-001/731-C
(GONDOLI) 		1701007004NRG24200520230104626 20/05/2023 Jahar Singh 1701007004WL001194 Jahar Singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 JaharSingh FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-004-001/732-D
(GONDOLI) 		1701007004NRG24200520230104951 20/05/2023 Bintosh 1701007004WL001195 Bintosh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Bintosh FINO PAYMENTS BANK LTD(608001)
336 SABALGARH MP-01-007-004-001/738-B
(GONDOLI) 		1701007004NRG24200520230104954 20/05/2023 Amresh mina 1701007004WL001195 Amresh mina 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Amreshmina FINO PAYMENTS BANK LTD(608001)
337 SABALGARH MP-01-007-004-001/738-B
(GONDOLI) 		1701007004NRG24200520230104629 20/05/2023 Amresh mina 1701007004WL001194 Amresh mina 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Amreshmina FINO PAYMENTS BANK LTD(608001)
338 SABALGARH MP-01-007-004-001/756-B
(GONDOLI) 		1701007004NRG24200520230104636 20/05/2023 Pavan 1701007004WL001194 Pavan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Pavan FINO PAYMENTS BANK LTD(608001)
339 SABALGARH MP-01-007-004-001/758
(GONDOLI) 		1701007004NRG24200520230104639 20/05/2023 Geeta 1701007004WL001194 Geeta 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Geeta FINO PAYMENTS BANK LTD(608001)
340 SABALGARH MP-01-007-004-001/758
(GONDOLI) 		1701007004NRG24200520230104640 20/05/2023 Geeta 1701007004WL001194 Geeta 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Geeta FINO PAYMENTS BANK LTD(608001)
341 SABALGARH MP-01-007-004-001/766-D
(GONDOLI) 		1701007004NRG24200520230104641 20/05/2023 Udayraj 1701007004WL001194 Udayraj 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Udayraj FINO PAYMENTS BANK LTD(608001)
342 SABALGARH MP-01-007-004-001/766-D
(GONDOLI) 		1701007004NRG24200520230104642 20/05/2023 Udayraj 1701007004WL001194 Udayraj 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Udayraj FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-004-001/772-C
(GONDOLI) 		1701007004NRG24200520230104997 20/05/2023 shivendra 1701007004WL001195 shivendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 shivendra FINO PAYMENTS BANK LTD(608001)
344 SABALGARH MP-01-007-004-001/772-C
(GONDOLI) 		1701007004NRG24200520230104998 20/05/2023 shivendra 1701007004WL001195 shivendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 shivendra FINO PAYMENTS BANK LTD(608001)
345 SABALGARH MP-01-007-004-001/772-D
(GONDOLI) 		1701007004NRG24200520230104999 20/05/2023 Harivilash jatav 1701007004WL001195 Harivilash jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Harivilashjatav FINO PAYMENTS BANK LTD(608001)
346 SABALGARH MP-01-007-004-001/772-D
(GONDOLI) 		1701007004NRG24200520230105000 20/05/2023 Harivilash jatav 1701007004WL001195 Harivilash jatav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Harivilashjatav FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-004-001/774-A
(GONDOLI) 		1701007004NRG24200520230105004 20/05/2023 Shyampati 1701007004WL001195 Shyampati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Shyampati FINO PAYMENTS BANK LTD(608001)
348 SABALGARH MP-01-007-004-001/774-A
(GONDOLI) 		1701007004NRG24200520230105006 20/05/2023 Shyampati 1701007004WL001195 Shyampati 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Shyampati FINO PAYMENTS BANK LTD(608001)
349 SABALGARH MP-01-007-004-001/796-A
(GONDOLI) 		1701007004NRG24200520230105013 20/05/2023 Dhansingh 1701007004WL001195 Dhansingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Dhansingh FINO PAYMENTS BANK LTD(608001)
350 SABALGARH MP-01-007-004-001/810-A
(GONDOLI) 		1701007004NRG24200520230104643 20/05/2023 mahesvari 1701007004WL001194 mahesvari 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 mahesvari CENTRAL BANK OF INDIA(607115)
351 SABALGARH MP-01-007-004-001/810-A
(GONDOLI) 		1701007004NRG24200520230104644 20/05/2023 mahesvari 1701007004WL001194 mahesvari 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 mahesvari CENTRAL BANK OF INDIA(607115)
352 SABALGARH MP-01-007-004-001/810-B
(GONDOLI) 		1701007004NRG24200520230104645 20/05/2023 Roopsingh 1701007004WL001194 Roopsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Roopsingh STATE BANK OF INDIA(508548)
353 SABALGARH MP-01-007-004-001/810-B
(GONDOLI) 		1701007004NRG24200520230104646 20/05/2023 Roopsingh 1701007004WL001194 Roopsingh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Roopsingh STATE BANK OF INDIA(508548)
354 SABALGARH MP-01-007-004-001/817-B
(GONDOLI) 		1701007004NRG24200520230104647 20/05/2023 Ramswaroop 1701007004WL001194 Ramswaroop 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ramswaroop FINO PAYMENTS BANK LTD(608001)
355 SABALGARH MP-01-007-004-001/817-B
(GONDOLI) 		1701007004NRG24200520230105032 20/05/2023 Ramswaroop 1701007004WL001195 Ramswaroop 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramswaroop FINO PAYMENTS BANK LTD(608001)
356 SABALGARH MP-01-007-004-001/820-B
(GONDOLI) 		1701007004NRG24200520230104648 20/05/2023 Satish 1701007004WL001194 Satish 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Satish FINO PAYMENTS BANK LTD(608001)
357 SABALGARH MP-01-007-004-001/821
(GONDOLI) 		1701007004NRG24200520230104649 20/05/2023 meena 1701007004WL001194 meena 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 meena FINO PAYMENTS BANK LTD(608001)
358 SABALGARH MP-01-007-004-001/821
(GONDOLI) 		1701007004NRG24200520230105033 20/05/2023 meena 1701007004WL001195 meena 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 meena FINO PAYMENTS BANK LTD(608001)
359 SABALGARH MP-01-007-004-001/821-A
(GONDOLI) 		1701007004NRG24200520230105034 20/05/2023 Papeeta 1701007004WL001195 Papeeta 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Papeeta FINO PAYMENTS BANK LTD(608001)
360 SABALGARH MP-01-007-004-001/821-A
(GONDOLI) 		1701007004NRG24200520230104650 20/05/2023 Papeeta 1701007004WL001194 Papeeta 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Papeeta FINO PAYMENTS BANK LTD(608001)
361 SABALGARH MP-01-007-004-001/821-B
(GONDOLI) 		1701007004NRG24200520230104651 20/05/2023 Gangaram 1701007004WL001194 Gangaram 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Gangaram STATE BANK OF INDIA(508548)
362 SABALGARH MP-01-007-004-001/821-B
(GONDOLI) 		1701007004NRG24200520230105035 20/05/2023 Gangaram 1701007004WL001195 Gangaram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Gangaram FINO PAYMENTS BANK LTD(608001)
363 SABALGARH MP-01-007-004-001/830-A
(GONDOLI) 		1701007004NRG24200520230105038 20/05/2023 Kamal kishor 1701007004WL001195 Kamal kishor 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Kamalkishor FINO PAYMENTS BANK LTD(608001)
364 SABALGARH MP-01-007-004-001/830-C
(GONDOLI) 		1701007004NRG24200520230105040 20/05/2023 Charan singh 1701007004WL001195 Charan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Charansingh FINO PAYMENTS BANK LTD(608001)
365 SABALGARH MP-01-007-004-001/831-A
(GONDOLI) 		1701007004NRG24200520230104656 20/05/2023 Lalaram 1701007004WL001194 Lalaram 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Lalaram FINO PAYMENTS BANK LTD(608001)
366 SABALGARH MP-01-007-004-001/831-A
(GONDOLI) 		1701007004NRG24200520230104657 20/05/2023 Lalaram 1701007004WL001194 Lalaram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Lalaram FINO PAYMENTS BANK LTD(608001)
367 SABALGARH MP-01-007-004-001/832-A
(GONDOLI) 		1701007004NRG24200520230105043 20/05/2023 Brajbhan Rawat 1701007004WL001195 Brajbhan Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 BrajbhanRawat STATE BANK OF INDIA(508548)
368 SABALGARH MP-01-007-004-001/832-A
(GONDOLI) 		1701007004NRG24200520230105044 20/05/2023 Brajbhan Rawat 1701007004WL001195 Brajbhan Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 BrajbhanRawat STATE BANK OF INDIA(508548)
369 SABALGARH MP-01-007-004-001/832-B
(GONDOLI) 		1701007004NRG24200520230105045 20/05/2023 Nirma Rawat 1701007004WL001195 Nirma Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 NirmaRawat FINO PAYMENTS BANK LTD(608001)
370 SABALGARH MP-01-007-004-001/832-B
(GONDOLI) 		1701007004NRG24200520230105046 20/05/2023 Nirma Rawat 1701007004WL001195 Nirma Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 NirmaRawat FINO PAYMENTS BANK LTD(608001)
371 SABALGARH MP-01-007-004-001/834-A
(GONDOLI) 		1701007004NRG24200520230105049 20/05/2023 Rameswar 1701007004WL001195 Rameswar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Rameswar FINO PAYMENTS BANK LTD(608001)
372 SABALGARH MP-01-007-004-001/834-A
(GONDOLI) 		1701007004NRG24200520230105050 20/05/2023 Rameswar 1701007004WL001195 Rameswar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Rameswar FINO PAYMENTS BANK LTD(608001)
373 SABALGARH MP-01-007-004-001/840-A
(GONDOLI) 		1701007004NRG24200520230105055 20/05/2023 Gora 1701007004WL001195 Gora 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Gora FINO PAYMENTS BANK LTD(608001)
374 SABALGARH MP-01-007-004-001/840-A
(GONDOLI) 		1701007004NRG24200520230105056 20/05/2023 Gora 1701007004WL001195 Gora 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Gora FINO PAYMENTS BANK LTD(608001)
375 SABALGARH MP-01-007-004-001/841-C
(GONDOLI) 		1701007004NRG24200520230105059 20/05/2023 Mamata 1701007004WL001195 Mamata 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Mamata FINO PAYMENTS BANK LTD(608001)
376 SABALGARH MP-01-007-004-001/841-C
(GONDOLI) 		1701007004NRG24200520230104658 20/05/2023 Mamata 1701007004WL001194 Mamata 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Mamata FINO PAYMENTS BANK LTD(608001)
377 SABALGARH MP-01-007-004-001/842-A
(GONDOLI) 		1701007004NRG24200520230105062 20/05/2023 Ummesh 1701007004WL001195 Ummesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ummesh FINO PAYMENTS BANK LTD(608001)
378 SABALGARH MP-01-007-004-001/842-A
(GONDOLI) 		1701007004NRG24200520230105063 20/05/2023 Ummesh 1701007004WL001195 Ummesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ummesh FINO PAYMENTS BANK LTD(608001)
379 SABALGARH MP-01-007-004-001/842-B
(GONDOLI) 		1701007004NRG24200520230105064 20/05/2023 Jaharsingh 1701007004WL001195 Jaharsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Jaharsingh FINO PAYMENTS BANK LTD(608001)
380 SABALGARH MP-01-007-004-001/842-B
(GONDOLI) 		1701007004NRG24200520230105066 20/05/2023 Jaharsingh 1701007004WL001195 Jaharsingh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Jaharsingh FINO PAYMENTS BANK LTD(608001)
381 SABALGARH MP-01-007-004-001/842-B
(GONDOLI) 		1701007004NRG24200520230105067 20/05/2023 meera 1701007004WL001195 meera 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 meera STATE BANK OF INDIA(508548)
382 SABALGARH MP-01-007-004-001/842-B
(GONDOLI) 		1701007004NRG24200520230105065 20/05/2023 meera 1701007004WL001195 meera 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 meera STATE BANK OF INDIA(508548)
383 SABALGARH MP-01-007-004-001/842-C
(GONDOLI) 		1701007004NRG24200520230105068 20/05/2023 Pancham 1701007004WL001195 Pancham 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Pancham FINO PAYMENTS BANK LTD(608001)
384 SABALGARH MP-01-007-004-001/842-C
(GONDOLI) 		1701007004NRG24200520230105069 20/05/2023 Pancham 1701007004WL001195 Pancham 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Pancham FINO PAYMENTS BANK LTD(608001)
385 SABALGARH MP-01-007-004-001/845
(GONDOLI) 		1701007004NRG24200520230104659 20/05/2023 Rajoo 1701007004WL001194 Rajoo 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Rajoo FINO PAYMENTS BANK LTD(608001)
386 SABALGARH MP-01-007-004-001/845
(GONDOLI) 		1701007004NRG24200520230104660 20/05/2023 Rajoo 1701007004WL001194 Rajoo 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Rajoo FINO PAYMENTS BANK LTD(608001)
387 SABALGARH MP-01-007-004-001/846
(GONDOLI) 		1701007004NRG24200520230104661 20/05/2023 Maneeram 1701007004WL001194 Maneeram 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Maneeram FINO PAYMENTS BANK LTD(608001)
388 SABALGARH MP-01-007-004-001/846
(GONDOLI) 		1701007004NRG24200520230105070 20/05/2023 Maneeram 1701007004WL001195 Maneeram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Maneeram FINO PAYMENTS BANK LTD(608001)
389 SABALGARH MP-01-007-004-001/846-A
(GONDOLI) 		1701007004NRG24200520230105071 20/05/2023 Surendra 1701007004WL001195 Surendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Surendra FINO PAYMENTS BANK LTD(608001)
390 SABALGARH MP-01-007-004-001/846-A
(GONDOLI) 		1701007004NRG24200520230104662 20/05/2023 Surendra 1701007004WL001194 Surendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Surendra FINO PAYMENTS BANK LTD(608001)
391 SABALGARH MP-01-007-004-001/846-B
(GONDOLI) 		1701007004NRG24200520230105072 20/05/2023 Dhaniram 1701007004WL001195 Dhaniram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Dhaniram FINO PAYMENTS BANK LTD(608001)
392 SABALGARH MP-01-007-004-001/849
(GONDOLI) 		1701007004NRG24200520230105073 20/05/2023 Urmila 1701007004WL001195 Urmila 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Urmila FINO PAYMENTS BANK LTD(608001)
393 SABALGARH MP-01-007-004-001/849
(GONDOLI) 		1701007004NRG24200520230104663 20/05/2023 Urmila 1701007004WL001194 Urmila 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Urmila FINO PAYMENTS BANK LTD(608001)
394 SABALGARH MP-01-007-004-001/849-A
(GONDOLI) 		1701007004NRG24200520230105074 20/05/2023 meera kewat 1701007004WL001195 meera kewat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 meerakewat FINO PAYMENTS BANK LTD(608001)
395 SABALGARH MP-01-007-004-001/849-A
(GONDOLI) 		1701007004NRG24200520230105075 20/05/2023 meera kewat 1701007004WL001195 meera kewat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 meerakewat FINO PAYMENTS BANK LTD(608001)
396 SABALGARH MP-01-007-004-001/849-C
(GONDOLI) 		1701007004NRG24200520230105076 20/05/2023 Deshraj kevat 1701007004WL001195 Deshraj kevat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Deshrajkevat STATE BANK OF INDIA(508548)
397 SABALGARH MP-01-007-004-001/849-C
(GONDOLI) 		1701007004NRG24200520230105077 20/05/2023 Deshraj kevat 1701007004WL001195 Deshraj kevat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Deshrajkevat STATE BANK OF INDIA(508548)
398 SABALGARH MP-01-007-004-001/850-C
(GONDOLI) 		1701007004NRG24200520230105078 20/05/2023 Dakha kevat 1701007004WL001195 Dakha kevat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Dakhakevat FINO PAYMENTS BANK LTD(608001)
399 SABALGARH MP-01-007-004-001/850-C
(GONDOLI) 		1701007004NRG24200520230105079 20/05/2023 Dakha kevat 1701007004WL001195 Dakha kevat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Dakhakevat FINO PAYMENTS BANK LTD(608001)
400 SABALGARH MP-01-007-004-001/856-D
(GONDOLI) 		1701007004NRG24200520230105084 20/05/2023 Ramnivash 1701007004WL001195 Ramnivash 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramnivash FINO PAYMENTS BANK LTD(608001)
401 SABALGARH MP-01-007-004-001/856-D
(GONDOLI) 		1701007004NRG24200520230104669 20/05/2023 Ramnivash 1701007004WL001194 Ramnivash 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ramnivash FINO PAYMENTS BANK LTD(608001)
402 SABALGARH MP-01-007-004-001/858-C
(GONDOLI) 		1701007004NRG24200520230104672 20/05/2023 Bhoop singh 1701007004WL001194 Bhoop singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
403 SABALGARH MP-01-007-004-001/858-C
(GONDOLI) 		1701007004NRG24200520230104673 20/05/2023 Bhoop singh 1701007004WL001194 Bhoop singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
404 SABALGARH MP-01-007-004-001/858-D
(GONDOLI) 		1701007004NRG24200520230104674 20/05/2023 Suneel 1701007004WL001194 Suneel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Suneel FINO PAYMENTS BANK LTD(608001)
405 SABALGARH MP-01-007-004-001/858-D
(GONDOLI) 		1701007004NRG24200520230104675 20/05/2023 Suneel 1701007004WL001194 Suneel 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Suneel FINO PAYMENTS BANK LTD(608001)
406 SABALGARH MP-01-007-004-001/860-D
(GONDOLI) 		1701007004NRG24200520230104676 20/05/2023 Kamleshi 1701007004WL001194 Kamleshi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Kamleshi FINO PAYMENTS BANK LTD(608001)
407 SABALGARH MP-01-007-004-001/860-D
(GONDOLI) 		1701007004NRG24200520230104677 20/05/2023 Kamleshi 1701007004WL001194 Kamleshi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Kamleshi FINO PAYMENTS BANK LTD(608001)
408 SABALGARH MP-01-007-004-001/863
(GONDOLI) 		1701007004NRG24200520230104678 20/05/2023 Bhuro 1701007004WL001194 Bhuro 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Bhuro FINO PAYMENTS BANK LTD(608001)
409 SABALGARH MP-01-007-004-001/863
(GONDOLI) 		1701007004NRG24200520230104679 20/05/2023 Bhuro 1701007004WL001194 Bhuro 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Bhuro FINO PAYMENTS BANK LTD(608001)
410 SABALGARH MP-01-007-004-001/864
(GONDOLI) 		1701007004NRG24200520230105089 20/05/2023 kalla kevat 1701007004WL001195 kalla kevat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 kallakevat FINO PAYMENTS BANK LTD(608001)
411 SABALGARH MP-01-007-004-001/864-A
(GONDOLI) 		1701007004NRG24200520230105090 20/05/2023 naresh 1701007004WL001195 naresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 naresh FINO PAYMENTS BANK LTD(608001)
412 SABALGARH MP-01-007-004-001/864-D
(GONDOLI) 		1701007004NRG24200520230105093 20/05/2023 Raghuraj 1701007004WL001195 Raghuraj 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Raghuraj FINO PAYMENTS BANK LTD(608001)
413 SABALGARH MP-01-007-004-001/864-D
(GONDOLI) 		1701007004NRG24200520230104680 20/05/2023 Raghuraj 1701007004WL001194 Raghuraj 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Raghuraj FINO PAYMENTS BANK LTD(608001)
414 SABALGARH MP-01-007-004-001/868-D
(GONDOLI) 		1701007004NRG24200520230104691 20/05/2023 Ravi kumar 1701007004WL001194 Ravi kumar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ravikumar FINO PAYMENTS BANK LTD(608001)
415 SABALGARH MP-01-007-004-001/868-D
(GONDOLI) 		1701007004NRG24200520230105094 20/05/2023 Ravi kumar 1701007004WL001195 Ravi kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ravikumar FINO PAYMENTS BANK LTD(608001)
416 SABALGARH MP-01-007-004-001/871-A
(GONDOLI) 		1701007004NRG24200520230104694 20/05/2023 suresh 1701007004WL001194 suresh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 suresh FINO PAYMENTS BANK LTD(608001)
417 SABALGARH MP-01-007-004-001/871-A
(GONDOLI) 		1701007004NRG24200520230104695 20/05/2023 suresh 1701007004WL001194 suresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 suresh FINO PAYMENTS BANK LTD(608001)
418 SABALGARH MP-01-007-004-001/872-C
(GONDOLI) 		1701007004NRG24200520230105097 20/05/2023 Ratiram 1701007004WL001195 Ratiram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ratiram FINO PAYMENTS BANK LTD(608001)
419 SABALGARH MP-01-007-004-001/872-D
(GONDOLI) 		1701007004NRG24200520230104697 20/05/2023 Mehrban 1701007004WL001194 Mehrban 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Mehrban FINO PAYMENTS BANK LTD(608001)
420 SABALGARH MP-01-007-004-001/872-D
(GONDOLI) 		1701007004NRG24200520230104698 20/05/2023 Mehrban 1701007004WL001194 Mehrban 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Mehrban FINO PAYMENTS BANK LTD(608001)
421 SABALGARH MP-01-007-004-001/873-A
(GONDOLI) 		1701007004NRG24200520230105098 20/05/2023 Rajpaal 1701007004WL001195 Rajpaal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Rajpaal FINO PAYMENTS BANK LTD(608001)
422 SABALGARH MP-01-007-004-001/874
(GONDOLI) 		1701007004NRG24200520230104699 20/05/2023 Banvari 1701007004WL001194 Banvari 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Banvari FINO PAYMENTS BANK LTD(608001)
423 SABALGARH MP-01-007-004-001/874
(GONDOLI) 		1701007004NRG24200520230104700 20/05/2023 Banvari 1701007004WL001194 Banvari 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Banvari FINO PAYMENTS BANK LTD(608001)
424 SABALGARH MP-01-007-004-001/874-A
(GONDOLI) 		1701007004NRG24200520230105099 20/05/2023 santram 1701007004WL001195 santram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 santram FINO PAYMENTS BANK LTD(608001)
425 SABALGARH MP-01-007-004-001/874-B
(GONDOLI) 		1701007004NRG24200520230104701 20/05/2023 Matadeen 1701007004WL001194 Matadeen 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Matadeen FINO PAYMENTS BANK LTD(608001)
426 SABALGARH MP-01-007-004-001/874-B
(GONDOLI) 		1701007004NRG24200520230104702 20/05/2023 Matadeen 1701007004WL001194 Matadeen 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Matadeen FINO PAYMENTS BANK LTD(608001)
427 SABALGARH MP-01-007-004-001/874-C
(GONDOLI) 		1701007004NRG24200520230104703 20/05/2023 Jagdeesh 1701007004WL001194 Jagdeesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Jagdeesh FINO PAYMENTS BANK LTD(608001)
428 SABALGARH MP-01-007-004-001/874-C
(GONDOLI) 		1701007004NRG24200520230105100 20/05/2023 Jagdeesh 1701007004WL001195 Jagdeesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Jagdeesh FINO PAYMENTS BANK LTD(608001)
429 SABALGARH MP-01-007-004-001/874-D
(GONDOLI) 		1701007004NRG24200520230104704 20/05/2023 Kamalsingh 1701007004WL001194 Kamalsingh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Kamalsingh FINO PAYMENTS BANK LTD(608001)
430 SABALGARH MP-01-007-004-001/874-D
(GONDOLI) 		1701007004NRG24200520230104705 20/05/2023 Kamalsingh 1701007004WL001194 Kamalsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Kamalsingh FINO PAYMENTS BANK LTD(608001)
431 SABALGARH MP-01-007-004-001/875
(GONDOLI) 		1701007004NRG24200520230104706 20/05/2023 Mohar singh 1701007004WL001194 Mohar singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Moharsingh FINO PAYMENTS BANK LTD(608001)
432 SABALGARH MP-01-007-004-001/875
(GONDOLI) 		1701007004NRG24200520230104707 20/05/2023 Mohar singh 1701007004WL001194 Mohar singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Moharsingh FINO PAYMENTS BANK LTD(608001)
433 SABALGARH MP-01-007-004-001/876-A
(GONDOLI) 		1701007004NRG24200520230104709 20/05/2023 Lakhan 1701007004WL001194 Lakhan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Lakhan FINO PAYMENTS BANK LTD(608001)
434 SABALGARH MP-01-007-004-001/876-A
(GONDOLI) 		1701007004NRG24200520230105102 20/05/2023 Lakhan 1701007004WL001195 Lakhan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Lakhan FINO PAYMENTS BANK LTD(608001)
435 SABALGARH MP-01-007-004-001/879
(GONDOLI) 		1701007004NRG24200520230105103 20/05/2023 Man singh 1701007004WL001195 Man singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Mansingh FINO PAYMENTS BANK LTD(608001)
436 SABALGARH MP-01-007-004-001/879
(GONDOLI) 		1701007004NRG24200520230104710 20/05/2023 Man singh 1701007004WL001194 Man singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Mansingh FINO PAYMENTS BANK LTD(608001)
437 SABALGARH MP-01-007-004-001/879-A
(GONDOLI) 		1701007004NRG24200520230104711 20/05/2023 Ramavtar 1701007004WL001194 Ramavtar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ramavtar FINO PAYMENTS BANK LTD(608001)
438 SABALGARH MP-01-007-004-001/879-A
(GONDOLI) 		1701007004NRG24200520230104712 20/05/2023 Ramavtar 1701007004WL001194 Ramavtar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramavtar FINO PAYMENTS BANK LTD(608001)
439 SABALGARH MP-01-007-004-001/879-B
(GONDOLI) 		1701007004NRG24200520230104713 20/05/2023 Lokendra 1701007004WL001194 Lokendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Lokendra STATE BANK OF INDIA(508548)
440 SABALGARH MP-01-007-004-001/879-B
(GONDOLI) 		1701007004NRG24200520230105104 20/05/2023 Lokendra 1701007004WL001195 Lokendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Lokendra STATE BANK OF INDIA(508548)
441 SABALGARH MP-01-007-004-001/880-A
(GONDOLI) 		1701007004NRG24200520230104714 20/05/2023 Dinesh 1701007004WL001194 Dinesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Dinesh FINO PAYMENTS BANK LTD(608001)
442 SABALGARH MP-01-007-004-001/880-A
(GONDOLI) 		1701007004NRG24200520230104715 20/05/2023 Dinesh 1701007004WL001194 Dinesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Dinesh FINO PAYMENTS BANK LTD(608001)
443 SABALGARH MP-01-007-004-001/881
(GONDOLI) 		1701007004NRG24200520230104716 20/05/2023 Dileep 1701007004WL001194 Dileep 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Dileep FINO PAYMENTS BANK LTD(608001)
444 SABALGARH MP-01-007-004-001/881
(GONDOLI) 		1701007004NRG24200520230104717 20/05/2023 Dileep 1701007004WL001194 Dileep 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Dileep FINO PAYMENTS BANK LTD(608001)
445 SABALGARH MP-01-007-004-001/881-B
(GONDOLI) 		1701007004NRG24200520230104718 20/05/2023 Oonkar 1701007004WL001194 Oonkar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Oonkar FINO PAYMENTS BANK LTD(608001)
446 SABALGARH MP-01-007-004-001/881-B
(GONDOLI) 		1701007004NRG24200520230104719 20/05/2023 Oonkar 1701007004WL001194 Oonkar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Oonkar FINO PAYMENTS BANK LTD(608001)
447 SABALGARH MP-01-007-004-001/882
(GONDOLI) 		1701007004NRG24200520230105105 20/05/2023 Ramkesh 1701007004WL001195 Ramkesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramkesh FINO PAYMENTS BANK LTD(608001)
448 SABALGARH MP-01-007-004-001/883
(GONDOLI) 		1701007004NRG24200520230105106 20/05/2023 Keshav 1701007004WL001195 Keshav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Keshav FINO PAYMENTS BANK LTD(608001)
449 SABALGARH MP-01-007-004-001/883
(GONDOLI) 		1701007004NRG24200520230104720 20/05/2023 Keshav 1701007004WL001194 Keshav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Keshav FINO PAYMENTS BANK LTD(608001)
450 SABALGARH MP-01-007-004-001/883-B
(GONDOLI) 		1701007004NRG24200520230104721 20/05/2023 Panna 1701007004WL001194 Panna 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Panna FINO PAYMENTS BANK LTD(608001)
451 SABALGARH MP-01-007-004-001/883-B
(GONDOLI) 		1701007004NRG24200520230104722 20/05/2023 Panna 1701007004WL001194 Panna 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Panna FINO PAYMENTS BANK LTD(608001)
452 SABALGARH MP-01-007-004-001/885
(GONDOLI) 		1701007004NRG24200520230105107 20/05/2023 Bedam singh 1701007004WL001195 Bedam singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Bedamsingh FINO PAYMENTS BANK LTD(608001)
453 SABALGARH MP-01-007-004-001/885-A
(GONDOLI) 		1701007004NRG24200520230104723 20/05/2023 Makhtool 1701007004WL001194 Makhtool 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Makhtool FINO PAYMENTS BANK LTD(608001)
454 SABALGARH MP-01-007-004-001/885-A
(GONDOLI) 		1701007004NRG24200520230104724 20/05/2023 Makhtool 1701007004WL001194 Makhtool 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Makhtool FINO PAYMENTS BANK LTD(608001)
455 SABALGARH MP-01-007-004-001/885-C
(GONDOLI) 		1701007004NRG24200520230105108 20/05/2023 Kamal singh 1701007004WL001195 Kamal singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Kamalsingh FINO PAYMENTS BANK LTD(608001)
456 SABALGARH MP-01-007-004-001/886
(GONDOLI) 		1701007004NRG24200520230105109 20/05/2023 Suresh 1701007004WL001195 Suresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Suresh FINO PAYMENTS BANK LTD(608001)
457 SABALGARH MP-01-007-004-001/886-A
(GONDOLI) 		1701007004NRG24200520230105110 20/05/2023 neeraj 1701007004WL001195 neeraj 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 neeraj FINO PAYMENTS BANK LTD(608001)
458 SABALGARH MP-01-007-004-001/887
(GONDOLI) 		1701007004NRG24200520230104725 20/05/2023 Ramdayal 1701007004WL001194 Ramdayal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ramdayal FINO PAYMENTS BANK LTD(608001)
459 SABALGARH MP-01-007-004-001/887
(GONDOLI) 		1701007004NRG24200520230104726 20/05/2023 Ramdayal 1701007004WL001194 Ramdayal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramdayal FINO PAYMENTS BANK LTD(608001)
460 SABALGARH MP-01-007-004-001/887-B
(GONDOLI) 		1701007004NRG24200520230104727 20/05/2023 Dinesh 1701007004WL001194 Dinesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Dinesh FINO PAYMENTS BANK LTD(608001)
461 SABALGARH MP-01-007-004-001/887-B
(GONDOLI) 		1701007004NRG24200520230104728 20/05/2023 Dinesh 1701007004WL001194 Dinesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Dinesh FINO PAYMENTS BANK LTD(608001)
462 SABALGARH MP-01-007-004-001/887-C
(GONDOLI) 		1701007004NRG24200520230105111 20/05/2023 Avdesh 1701007004WL001195 Avdesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Avdesh FINO PAYMENTS BANK LTD(608001)
463 SABALGARH MP-01-007-004-001/888
(GONDOLI) 		1701007004NRG24200520230105112 20/05/2023 Uday singh 1701007004WL001195 Uday singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Udaysingh FINO PAYMENTS BANK LTD(608001)
464 SABALGARH MP-01-007-004-001/888-A
(GONDOLI) 		1701007004NRG24200520230105113 20/05/2023 Badshah 1701007004WL001195 Badshah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Badshah FINO PAYMENTS BANK LTD(608001)
465 SABALGARH MP-01-007-004-001/888-A
(GONDOLI) 		1701007004NRG24200520230104729 20/05/2023 Badshah 1701007004WL001194 Badshah 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Badshah FINO PAYMENTS BANK LTD(608001)
466 SABALGARH MP-01-007-004-001/888-C
(GONDOLI) 		1701007004NRG24200520230104730 20/05/2023 Koksingh 1701007004WL001194 Koksingh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Koksingh FINO PAYMENTS BANK LTD(608001)
467 SABALGARH MP-01-007-004-001/888-C
(GONDOLI) 		1701007004NRG24200520230105114 20/05/2023 Koksingh 1701007004WL001195 Koksingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Koksingh FINO PAYMENTS BANK LTD(608001)
468 SABALGARH MP-01-007-004-001/890
(GONDOLI) 		1701007004NRG24200520230105115 20/05/2023 Ramlakhan 1701007004WL001195 Ramlakhan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramlakhan FINO PAYMENTS BANK LTD(608001)
469 SABALGARH MP-01-007-004-001/890
(GONDOLI) 		1701007004NRG24200520230104731 20/05/2023 Ramlakhan 1701007004WL001194 Ramlakhan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ramlakhan FINO PAYMENTS BANK LTD(608001)
470 SABALGARH MP-01-007-004-001/890-B
(GONDOLI) 		1701007004NRG24200520230105116 20/05/2023 Ramganesh 1701007004WL001195 Ramganesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramganesh FINO PAYMENTS BANK LTD(608001)
471 SABALGARH MP-01-007-004-001/894
(GONDOLI) 		1701007004NRG24200520230105117 20/05/2023 Rambhajan 1701007004WL001195 Rambhajan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Rambhajan FINO PAYMENTS BANK LTD(608001)
472 SABALGARH MP-01-007-004-001/894
(GONDOLI) 		1701007004NRG24200520230104732 20/05/2023 Rambhajan 1701007004WL001194 Rambhajan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Rambhajan FINO PAYMENTS BANK LTD(608001)
473 SABALGARH MP-01-007-004-001/894-A
(GONDOLI) 		1701007004NRG24200520230105118 20/05/2023 Thakurlal 1701007004WL001195 Thakurlal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Thakurlal FINO PAYMENTS BANK LTD(608001)
474 SABALGARH MP-01-007-004-001/894-C
(GONDOLI) 		1701007004NRG24200520230105119 20/05/2023 Meghnath 1701007004WL001195 Meghnath 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Meghnath FINO PAYMENTS BANK LTD(608001)
475 SABALGARH MP-01-007-004-001/898
(GONDOLI) 		1701007004NRG24200520230105120 20/05/2023 Bachan singh 1701007004WL001195 Bachan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Bachansingh FINO PAYMENTS BANK LTD(608001)
476 SABALGARH MP-01-007-004-001/898
(GONDOLI) 		1701007004NRG24200520230104733 20/05/2023 Bachan singh 1701007004WL001194 Bachan singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Bachansingh FINO PAYMENTS BANK LTD(608001)
477 SABALGARH MP-01-007-004-001/901
(GONDOLI) 		1701007004NRG24200520230104734 20/05/2023 Banti 1701007004WL001194 Banti 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Banti FINO PAYMENTS BANK LTD(608001)
478 SABALGARH MP-01-007-004-001/901
(GONDOLI) 		1701007004NRG24200520230105121 20/05/2023 Banti 1701007004WL001195 Banti 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Banti FINO PAYMENTS BANK LTD(608001)
479 SABALGARH MP-01-007-004-001/902
(GONDOLI) 		1701007004NRG24200520230105122 20/05/2023 Naresh 1701007004WL001195 Naresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Naresh FINO PAYMENTS BANK LTD(608001)
480 SABALGARH MP-01-007-004-001/902-A
(GONDOLI) 		1701007004NRG24200520230105123 20/05/2023 Ramkumar 1701007004WL001195 Ramkumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramkumar FINO PAYMENTS BANK LTD(608001)
481 SABALGARH MP-01-007-004-001/904
(GONDOLI) 		1701007004NRG24200520230105124 20/05/2023 Harivilash 1701007004WL001195 Harivilash 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Harivilash FINO PAYMENTS BANK LTD(608001)
482 SABALGARH MP-01-007-004-001/904-A
(GONDOLI) 		1701007004NRG24200520230105125 20/05/2023 Akhleshi 1701007004WL001195 Akhleshi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Akhleshi FINO PAYMENTS BANK LTD(608001)
483 SABALGARH MP-01-007-004-001/905
(GONDOLI) 		1701007004NRG24200520230105126 20/05/2023 Roopsingh 1701007004WL001195 Roopsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Roopsingh FINO PAYMENTS BANK LTD(608001)
484 SABALGARH MP-01-007-004-001/907
(GONDOLI) 		1701007004NRG24200520230105128 20/05/2023 Parsotam 1701007004WL001195 Parsotam 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Parsotam FINO PAYMENTS BANK LTD(608001)
485 SABALGARH MP-01-007-004-001/907
(GONDOLI) 		1701007004NRG24200520230104735 20/05/2023 Parsotam 1701007004WL001194 Parsotam 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Parsotam FINO PAYMENTS BANK LTD(608001)
486 SABALGARH MP-01-007-004-001/909
(GONDOLI) 		1701007004NRG24200520230104736 20/05/2023 Suresh 1701007004WL001194 Suresh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Suresh FINO PAYMENTS BANK LTD(608001)
487 SABALGARH MP-01-007-004-001/909
(GONDOLI) 		1701007004NRG24200520230105129 20/05/2023 Suresh 1701007004WL001195 Suresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Suresh FINO PAYMENTS BANK LTD(608001)
488 SABALGARH MP-01-007-004-001/911-B
(GONDOLI) 		1701007004NRG24200520230104737 20/05/2023 Dashrath 1701007004WL001194 Dashrath 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Dashrath FINO PAYMENTS BANK LTD(608001)
489 SABALGARH MP-01-007-004-001/911-B
(GONDOLI) 		1701007004NRG24200520230104738 20/05/2023 Dashrath 1701007004WL001194 Dashrath 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Dashrath FINO PAYMENTS BANK LTD(608001)
490 SABALGARH MP-01-007-004-001/913
(GONDOLI) 		1701007004NRG24200520230104740 20/05/2023 Vijay singh 1701007004WL001194 Vijay singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Vijaysingh FINO PAYMENTS BANK LTD(608001)
491 SABALGARH MP-01-007-004-001/913
(GONDOLI) 		1701007004NRG24200520230105131 20/05/2023 Vijay singh 1701007004WL001195 Vijay singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Vijaysingh FINO PAYMENTS BANK LTD(608001)
492 SABALGARH MP-01-007-004-001/913-A
(GONDOLI) 		1701007004NRG24200520230105132 20/05/2023 Bedam singh 1701007004WL001195 Bedam singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Bedamsingh FINO PAYMENTS BANK LTD(608001)
493 SABALGARH MP-01-007-004-001/913-A
(GONDOLI) 		1701007004NRG24200520230104741 20/05/2023 Bedam singh 1701007004WL001194 Bedam singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Bedamsingh FINO PAYMENTS BANK LTD(608001)
494 SABALGARH MP-01-007-004-001/913-B
(GONDOLI) 		1701007004NRG24200520230104742 20/05/2023 Rinku 1701007004WL001194 Rinku 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Rinku FINO PAYMENTS BANK LTD(608001)
495 SABALGARH MP-01-007-004-001/913-B
(GONDOLI) 		1701007004NRG24200520230105133 20/05/2023 Rinku 1701007004WL001195 Rinku 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Rinku FINO PAYMENTS BANK LTD(608001)
496 SABALGARH MP-01-007-004-001/915
(GONDOLI) 		1701007004NRG24200520230104743 20/05/2023 Ramkumar 1701007004WL001194 Ramkumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramkumar FINO PAYMENTS BANK LTD(608001)
497 SABALGARH MP-01-007-004-001/915
(GONDOLI) 		1701007004NRG24200520230104744 20/05/2023 Ramkumar 1701007004WL001194 Ramkumar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ramkumar FINO PAYMENTS BANK LTD(608001)
498 SABALGARH MP-01-007-004-001/915-A
(GONDOLI) 		1701007004NRG24200520230104745 20/05/2023 Roopsingh 1701007004WL001194 Roopsingh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Roopsingh FINO PAYMENTS BANK LTD(608001)
499 SABALGARH MP-01-007-004-001/915-A
(GONDOLI) 		1701007004NRG24200520230104746 20/05/2023 Roopsingh 1701007004WL001194 Roopsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Roopsingh FINO PAYMENTS BANK LTD(608001)
500 SABALGARH MP-01-007-004-001/916
(GONDOLI) 		1701007004NRG24200520230104747 20/05/2023 Suganlal 1701007004WL001194 Suganlal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Suganlal FINO PAYMENTS BANK LTD(608001)
501 SABALGARH MP-01-007-004-001/916
(GONDOLI) 		1701007004NRG24200520230104748 20/05/2023 Suganlal 1701007004WL001194 Suganlal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Suganlal FINO PAYMENTS BANK LTD(608001)
502 SABALGARH MP-01-007-004-001/917-D
(GONDOLI) 		1701007004NRG24200520230104749 20/05/2023 Vikash rawat 1701007004WL001194 Vikash rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Vikashrawat FINO PAYMENTS BANK LTD(608001)
503 SABALGARH MP-01-007-004-001/917-D
(GONDOLI) 		1701007004NRG24200520230105134 20/05/2023 Vikash rawat 1701007004WL001195 Vikash rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Vikashrawat FINO PAYMENTS BANK LTD(608001)
504 SABALGARH MP-01-007-004-001/921
(GONDOLI) 		1701007004NRG24200520230105135 20/05/2023 Haluka 1701007004WL001195 Haluka 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Haluka FINO PAYMENTS BANK LTD(608001)
505 SABALGARH MP-01-007-004-001/925-A
(GONDOLI) 		1701007004NRG24200520230105136 20/05/2023 Ballu rawat 1701007004WL001195 Ballu rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ballurawat FINO PAYMENTS BANK LTD(608001)
506 SABALGARH MP-01-007-004-001/925-A
(GONDOLI) 		1701007004NRG24200520230105137 20/05/2023 Ballu rawat 1701007004WL001195 Ballu rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ballurawat FINO PAYMENTS BANK LTD(608001)
507 SABALGARH MP-01-007-004-001/926
(GONDOLI) 		1701007004NRG24200520230105138 20/05/2023 Pooran 1701007004WL001195 Pooran 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Pooran FINO PAYMENTS BANK LTD(608001)
508 SABALGARH MP-01-007-004-001/926
(GONDOLI) 		1701007004NRG24200520230105139 20/05/2023 Pooran 1701007004WL001195 Pooran 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Pooran STATE BANK OF INDIA(508548)
509 SABALGARH MP-01-007-004-001/926
(GONDOLI) 		1701007004NRG24200520230105140 20/05/2023 Pooran 1701007004WL001195 Pooran 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Pooran FINO PAYMENTS BANK LTD(608001)
510 SABALGARH MP-01-007-004-001/926
(GONDOLI) 		1701007004NRG24200520230105141 20/05/2023 Pooran 1701007004WL001195 Pooran 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Pooran STATE BANK OF INDIA(508548)
511 SABALGARH MP-01-007-004-001/926-A
(GONDOLI) 		1701007004NRG24200520230105142 20/05/2023 Surendra 1701007004WL001195 Surendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Surendra FINO PAYMENTS BANK LTD(608001)
512 SABALGARH MP-01-007-004-001/926-A
(GONDOLI) 		1701007004NRG24200520230105143 20/05/2023 Surendra 1701007004WL001195 Surendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Surendra UNION BANK OF INDIA(508500)
513 SABALGARH MP-01-007-004-001/926-A
(GONDOLI) 		1701007004NRG24200520230105144 20/05/2023 Surendra 1701007004WL001195 Surendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Surendra FINO PAYMENTS BANK LTD(608001)
514 SABALGARH MP-01-007-004-001/926-A
(GONDOLI) 		1701007004NRG24200520230105145 20/05/2023 Surendra 1701007004WL001195 Surendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Surendra UNION BANK OF INDIA(508500)
515 SABALGARH MP-01-007-004-001/929-A
(GONDOLI) 		1701007004NRG24200520230105148 20/05/2023 Hareeraj Rawat 1701007004WL001195 Hareeraj Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 HareerajRawat STATE BANK OF INDIA(508548)
516 SABALGARH MP-01-007-004-001/929-A
(GONDOLI) 		1701007004NRG24200520230105149 20/05/2023 Hareeraj Rawat 1701007004WL001195 Hareeraj Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 HareerajRawat STATE BANK OF INDIA(508548)
517 SABALGARH MP-01-007-004-001/932
(GONDOLI) 		1701007004NRG24200520230104750 20/05/2023 Madaree 1701007004WL001194 Madaree 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Madaree FINO PAYMENTS BANK LTD(608001)
518 SABALGARH MP-01-007-004-001/932
(GONDOLI) 		1701007004NRG24200520230104751 20/05/2023 Madaree 1701007004WL001194 Madaree 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Madaree FINO PAYMENTS BANK LTD(608001)
519 SABALGARH MP-01-007-004-001/938-A
(GONDOLI) 		1701007004NRG24200520230104753 20/05/2023 Pista 1701007004WL001194 Pista 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Pista FINO PAYMENTS BANK LTD(608001)
520 SABALGARH MP-01-007-004-001/938-A
(GONDOLI) 		1701007004NRG24200520230105151 20/05/2023 Pista 1701007004WL001195 Pista 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Pista FINO PAYMENTS BANK LTD(608001)
521 SABALGARH MP-01-007-004-001/939
(GONDOLI) 		1701007004NRG24200520230104754 20/05/2023 Atar singh rawat 1701007004WL001194 Atar singh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Atarsinghrawat FINO PAYMENTS BANK LTD(608001)
522 SABALGARH MP-01-007-004-001/939
(GONDOLI) 		1701007004NRG24200520230104755 20/05/2023 Atar singh rawat 1701007004WL001194 Atar singh rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Atarsinghrawat FINO PAYMENTS BANK LTD(608001)
523 SABALGARH MP-01-007-004-001/940
(GONDOLI) 		1701007004NRG24200520230104756 20/05/2023 Reena rawat 1701007004WL001194 Reena rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Reenarawat STATE BANK OF INDIA(508548)
524 SABALGARH MP-01-007-004-001/940
(GONDOLI) 		1701007004NRG24200520230104757 20/05/2023 Reena rawat 1701007004WL001194 Reena rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Reenarawat FINO PAYMENTS BANK LTD(608001)
525 SABALGARH MP-01-007-004-001/940
(GONDOLI) 		1701007004NRG24200520230105152 20/05/2023 Reena rawat 1701007004WL001195 Reena rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Reenarawat STATE BANK OF INDIA(508548)
526 SABALGARH MP-01-007-004-001/940
(GONDOLI) 		1701007004NRG24200520230105153 20/05/2023 Reena rawat 1701007004WL001195 Reena rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Reenarawat FINO PAYMENTS BANK LTD(608001)
527 SABALGARH MP-01-007-004-001/940-A
(GONDOLI) 		1701007004NRG24200520230105154 20/05/2023 Shri Ganesh rawat 1701007004WL001195 Shri Ganesh rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 ShriGaneshrawat FINO PAYMENTS BANK LTD(608001)
528 SABALGARH MP-01-007-004-001/940-A
(GONDOLI) 		1701007004NRG24200520230104758 20/05/2023 Shri Ganesh rawat 1701007004WL001194 Shri Ganesh rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 ShriGaneshrawat FINO PAYMENTS BANK LTD(608001)
529 SABALGARH MP-01-007-004-001/941
(GONDOLI) 		1701007004NRG24200520230105155 20/05/2023 Munni Rawat 1701007004WL001195 Munni Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 MunniRawat FINO PAYMENTS BANK LTD(608001)
530 SABALGARH MP-01-007-004-001/941
(GONDOLI) 		1701007004NRG24200520230105156 20/05/2023 Munni Rawat 1701007004WL001195 Munni Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 MunniRawat FINO PAYMENTS BANK LTD(608001)
531 SABALGARH MP-01-007-004-001/941-A
(GONDOLI) 		1701007004NRG24200520230105157 20/05/2023 pooja Meena 1701007004WL001195 pooja Meena 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 poojaMeena FINO PAYMENTS BANK LTD(608001)
532 SABALGARH MP-01-007-004-001/941-A
(GONDOLI) 		1701007004NRG24200520230105158 20/05/2023 pooja Meena 1701007004WL001195 pooja Meena 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 poojaMeena FINO PAYMENTS BANK LTD(608001)
533 SABALGARH MP-01-007-004-001/943
(GONDOLI) 		1701007004NRG24200520230105159 20/05/2023 Ramganesh 1701007004WL001195 Ramganesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Ramganesh FINO PAYMENTS BANK LTD(608001)
534 SABALGARH MP-01-007-004-001/943
(GONDOLI) 		1701007004NRG24200520230105160 20/05/2023 Ramganesh 1701007004WL001195 Ramganesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Ramganesh FINO PAYMENTS BANK LTD(608001)
535 SABALGARH MP-01-007-004-001/945
(GONDOLI) 		1701007004NRG24200520230105167 20/05/2023 Ramganesh Rawat 1701007004WL001195 Ramganesh Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
536 SABALGARH MP-01-007-004-001/945
(GONDOLI) 		1701007004NRG24200520230105168 20/05/2023 Ramganesh Rawat 1701007004WL001195 Ramganesh Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
537 SABALGARH MP-01-007-004-001/946
(GONDOLI) 		1701007004NRG24200520230105169 20/05/2023 Saroj malha 1701007004WL001195 Saroj malha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Sarojmalha FINO PAYMENTS BANK LTD(608001)
538 SABALGARH MP-01-007-004-001/946
(GONDOLI) 		1701007004NRG24200520230105170 20/05/2023 Saroj malha 1701007004WL001195 Saroj malha 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Sarojmalha FINO PAYMENTS BANK LTD(608001)
539 SABALGARH MP-01-007-004-001/947
(GONDOLI) 		1701007004NRG24200520230105171 20/05/2023 Pansingh kewat 1701007004WL001195 Pansingh kewat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Pansinghkewat FINO PAYMENTS BANK LTD(608001)
540 SABALGARH MP-01-007-004-001/947
(GONDOLI) 		1701007004NRG24200520230105172 20/05/2023 Pansingh kewat 1701007004WL001195 Pansingh kewat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Pansinghkewat FINO PAYMENTS BANK LTD(608001)
541 SABALGARH MP-01-007-004-001/948
(GONDOLI) 		1701007004NRG24200520230104759 20/05/2023 Kamal singh Rawat 1701007004WL001194 Kamal singh Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 KamalsinghRawat FINO PAYMENTS BANK LTD(608001)
542 SABALGARH MP-01-007-004-001/948
(GONDOLI) 		1701007004NRG24200520230104760 20/05/2023 Kamal singh Rawat 1701007004WL001194 Kamal singh Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 KamalsinghRawat FINO PAYMENTS BANK LTD(608001)
543 SABALGARH MP-01-007-004-001/949
(GONDOLI) 		1701007004NRG24200520230104761 20/05/2023 Hakim singh 1701007004WL001194 Hakim singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 Hakimsingh FINO PAYMENTS BANK LTD(608001)
544 SABALGARH MP-01-007-004-001/949
(GONDOLI) 		1701007004NRG24200520230104762 20/05/2023 Hakim singh 1701007004WL001194 Hakim singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 Hakimsingh FINO PAYMENTS BANK LTD(608001)
545 SABALGARH MP-01-007-004-001/949-A
(GONDOLI) 		1701007004NRG24200520230104763 20/05/2023 Lavkush Rawat 1701007004WL001194 Lavkush Rawat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865654851 LavkushRawat FINO PAYMENTS BANK LTD(608001)
546 SABALGARH MP-01-007-004-001/949-A
(GONDOLI) 		1701007004NRG24200520230104764 20/05/2023 Lavkush Rawat 1701007004WL001194 Lavkush Rawat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654851 LavkushRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 429845 429845
547 SABALGARH MP-01-007-004-001/558-C
(GONDOLI) 		1701007004NRG24200520230104824 20/05/2023 Anil rathor 1701007004WL001195 Anil rathor 00688 FINO0001446 1105 1105 Processed 25/05/2023 865654851 Anilrathor FINO PAYMENTS BANK LTD(608001)
548 SABALGARH MP-01-007-004-001/912-B
(GONDOLI) 		1701007004NRG24200520230104739 20/05/2023 Banti 1701007004WL001194 Banti 00688 FINO0001446 1105 1105 Processed 25/05/2023 865654851 Banti FINO PAYMENTS BANK LTD(608001)
549 SABALGARH MP-01-007-004-001/912-B
(GONDOLI) 		1701007004NRG24200520230105130 20/05/2023 Banti 1701007004WL001195 Banti 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654851 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 672282 672282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_200523APB_FTO_49726 Central Bank Of India CBIN0284608 SABALGARH 26741
2 SABALGARH MP1701007_200523APB_FTO_49726 State Bank of India SBIN0001471 SABALGARH 24531
3 SABALGARH MP1701007_200523APB_FTO_49726 State Bank of India SBIN0004830 ADB SABALGARH 126633
4 SABALGARH MP1701007_200523APB_FTO_49726 State Bank of India SBIN0030290 RAMPAHARI 26741
5 SABALGARH MP1701007_200523APB_FTO_49726 UCO Bank UCBA0001429 SABALGARH 7293
6 SABALGARH MP1701007_200523APB_FTO_49726 Union Bank of India UBIN0575429 SABALGARH 26962
7 SABALGARH MP1701007_200523APB_FTO_49726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 429845
8 SABALGARH MP1701007_200523APB_FTO_49726 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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