Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_300823APB_FTO_241221
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-01-007-023-001/3703-A
(RAHUKAGAON) 		1701007023NRG24300820230800963 30/08/2023 Devendra 1701007023WL011474 Devendra 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021864624 Devendra FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-023-001/3703-A
(RAHUKAGAON) 		1701007023NRG24300820230800962 30/08/2023 Devendra 1701007023WL011474 Devendra 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021864624 Devendra FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-023-001/3725
(RAHUKAGAON) 		1701007023NRG24300820230800971 30/08/2023 Rammurti 1701007023WL011474 Rammurti 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021864624 Rammurti FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-023-001/3725
(RAHUKAGAON) 		1701007023NRG24300820230800970 30/08/2023 Rammurti 1701007023WL011474 Rammurti 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021864624 Rammurti FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-023-001/3745
(RAHUKAGAON) 		1701007023NRG24300820230801200 30/08/2023 Kelashi 1701007023WL011475 Kelashi 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021864624 Kelashi FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-023-001/3745
(RAHUKAGAON) 		1701007023NRG24300820230801201 30/08/2023 Kelashi 1701007023WL011475 Kelashi 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021864624 Kelashi FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-023-001/3901
(RAHUKAGAON) 		1701007023NRG24300820230801209 30/08/2023 ghanshyam 1701007023WL011475 ghanshyam 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021864624 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
8 SABALGARH MP-01-007-023-001/3901
(RAHUKAGAON) 		1701007023NRG24300820230801208 30/08/2023 ghanshyam 1701007023WL011475 ghanshyam 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021864624 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
9 SABALGARH MP-01-007-023-001/3914
(RAHUKAGAON) 		1701007023NRG24300820230801219 30/08/2023 Ashok 1701007023WL011475 Ashok 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021864624 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
10 SABALGARH MP-01-007-023-001/3914
(RAHUKAGAON) 		1701007023NRG24300820230801218 30/08/2023 Ashok 1701007023WL011475 Ashok 00089 CBIN0284608 1326 1326 Processed 05/09/2023 021864624 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
11 SABALGARH MP-01-007-023-001/1960
(RAHUKAGAON) 		1701007023NRG24300820230801161 30/08/2023 Dileep Sharma 1701007023WL011475 Dileep Sharma 00354 PUNB0039710 1326 1326 Processed 05/09/2023 021864624 DileepSharma FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-023-001/1960
(RAHUKAGAON) 		1701007023NRG24300820230801160 30/08/2023 Dileep Sharma 1701007023WL011475 Dileep Sharma 00354 PUNB0039710 1326 1326 Processed 05/09/2023 021864624 DileepSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 SABALGARH MP-01-007-023-001/1320-D
(RAHUKAGAON) 		1701007023NRG24300820230801049 30/08/2023 Rumali 1701007023WL011475 Rumali 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Rumali CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-023-001/1320-D
(RAHUKAGAON) 		1701007023NRG24300820230801048 30/08/2023 Rumali 1701007023WL011475 Rumali 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Rumali CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-023-001/1352-B
(RAHUKAGAON) 		1701007023NRG24300820230801051 30/08/2023 ruvi 1701007023WL011475 ruvi 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 ruvi FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-023-001/1352-B
(RAHUKAGAON) 		1701007023NRG24300820230801050 30/08/2023 ruvi 1701007023WL011475 ruvi 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 ruvi FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-023-001/1552
(RAHUKAGAON) 		1701007023NRG24300820230801059 30/08/2023 Kammodi 1701007023WL011475 Kammodi 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Kammodi AIRTEL PAYMENTS BANK LIMITED(990288)
18 SABALGARH MP-01-007-023-001/1552
(RAHUKAGAON) 		1701007023NRG24300820230801058 30/08/2023 Kammodi 1701007023WL011475 Kammodi 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Kammodi AIRTEL PAYMENTS BANK LIMITED(990288)
19 SABALGARH MP-01-007-023-001/1901-B
(RAHUKAGAON) 		1701007023NRG24300820230801112 30/08/2023 rajveer 1701007023WL011475 rajveer 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 rajveer FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-023-001/1955
(RAHUKAGAON) 		1701007023NRG24300820230801137 30/08/2023 Deva Singh Jadon 1701007023WL011475 Deva Singh Jadon 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 DevaSinghJadon AIRTEL PAYMENTS BANK LIMITED(990288)
21 SABALGARH MP-01-007-023-001/1955
(RAHUKAGAON) 		1701007023NRG24300820230801136 30/08/2023 Deva Singh Jadon 1701007023WL011475 Deva Singh Jadon 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 DevaSinghJadon AIRTEL PAYMENTS BANK LIMITED(990288)
22 SABALGARH MP-01-007-023-001/2001-D
(RAHUKAGAON) 		1701007023NRG24300820230801185 30/08/2023 SHUGAN 1701007023WL011475 SHUGAN 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 SHUGAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 SABALGARH MP-01-007-023-001/2001-D
(RAHUKAGAON) 		1701007023NRG24300820230801184 30/08/2023 SHUGAN 1701007023WL011475 SHUGAN 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 SHUGAN AIRTEL PAYMENTS BANK LIMITED(990288)
24 SABALGARH MP-01-007-023-001/2527
(RAHUKAGAON) 		1701007023NRG24300820230801188 30/08/2023 ajabsingh 1701007023WL011475 ajabsingh 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 ajabsingh FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-023-001/2527
(RAHUKAGAON) 		1701007023NRG24300820230801189 30/08/2023 ajabsingh 1701007023WL011475 ajabsingh 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 ajabsingh FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-023-001/2652
(RAHUKAGAON) 		1701007023NRG24300820230801190 30/08/2023 Ramesh 1701007023WL011475 Ramesh 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Ramesh FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-023-001/2652
(RAHUKAGAON) 		1701007023NRG24300820230801191 30/08/2023 Ramesh 1701007023WL011475 Ramesh 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Ramesh FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-023-001/2657
(RAHUKAGAON) 		1701007023NRG24300820230801192 30/08/2023 Sunita 1701007023WL011475 Sunita 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Sunita FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-023-001/2657
(RAHUKAGAON) 		1701007023NRG24300820230801193 30/08/2023 Sunita 1701007023WL011475 Sunita 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Sunita FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-023-001/2668
(RAHUKAGAON) 		1701007023NRG24300820230800889 30/08/2023 Rghunandan 1701007023WL011474 Rghunandan 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Rghunandan AIRTEL PAYMENTS BANK LIMITED(990288)
31 SABALGARH MP-01-007-023-001/2668
(RAHUKAGAON) 		1701007023NRG24300820230800888 30/08/2023 Rghunandan 1701007023WL011474 Rghunandan 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Rghunandan AIRTEL PAYMENTS BANK LIMITED(990288)
32 SABALGARH MP-01-007-023-001/3512
(RAHUKAGAON) 		1701007023NRG24300820230800895 30/08/2023 Mamta kewat 1701007023WL011474 Mamta kewat 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Mamtakewat AIRTEL PAYMENTS BANK LIMITED(990288)
33 SABALGARH MP-01-007-023-001/3512
(RAHUKAGAON) 		1701007023NRG24300820230800894 30/08/2023 Mamta kewat 1701007023WL011474 Mamta kewat 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Mamtakewat AIRTEL PAYMENTS BANK LIMITED(990288)
34 SABALGARH MP-01-007-023-001/3610
(RAHUKAGAON) 		1701007023NRG24300820230800949 30/08/2023 Mukesh 1701007023WL011474 Mukesh 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
35 SABALGARH MP-01-007-023-001/3610
(RAHUKAGAON) 		1701007023NRG24300820230800948 30/08/2023 Mukesh 1701007023WL011474 Mukesh 00415 SBIN0001471 1105 1105 Processed 05/09/2023 021864624 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
36 SABALGARH MP-01-007-023-001/3612
(RAHUKAGAON) 		1701007023NRG24300820230801198 30/08/2023 Ramesh 1701007023WL011475 Ramesh 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Ramesh STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-023-001/3612
(RAHUKAGAON) 		1701007023NRG24300820230801199 30/08/2023 Ramesh 1701007023WL011475 Ramesh 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Ramesh STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-023-001/3630
(RAHUKAGAON) 		1701007023NRG24300820230800953 30/08/2023 guddee 1701007023WL011474 guddee 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 guddee AIRTEL PAYMENTS BANK LIMITED(990288)
39 SABALGARH MP-01-007-023-001/3630
(RAHUKAGAON) 		1701007023NRG24300820230800952 30/08/2023 guddee 1701007023WL011474 guddee 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 guddee AIRTEL PAYMENTS BANK LIMITED(990288)
40 SABALGARH MP-01-007-023-001/3712
(RAHUKAGAON) 		1701007023NRG24300820230800969 30/08/2023 Bharat 1701007023WL011474 Bharat 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Bharat FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-023-001/3712
(RAHUKAGAON) 		1701007023NRG24300820230800968 30/08/2023 Bharat 1701007023WL011474 Bharat 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Bharat FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-023-001/3759
(RAHUKAGAON) 		1701007023NRG24300820230800983 30/08/2023 Reva 1701007023WL011474 Reva 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Reva FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-023-001/3759
(RAHUKAGAON) 		1701007023NRG24300820230800982 30/08/2023 Reva 1701007023WL011474 Reva 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Reva FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-023-001/3907
(RAHUKAGAON) 		1701007023NRG24300820230801213 30/08/2023 Lokendrs 1701007023WL011475 Lokendrs 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Lokendrs STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-023-001/3907
(RAHUKAGAON) 		1701007023NRG24300820230801212 30/08/2023 Lokendrs 1701007023WL011475 Lokendrs 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Lokendrs STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-023-001/3920
(RAHUKAGAON) 		1701007023NRG24300820230801223 30/08/2023 Banbaree 1701007023WL011475 Banbaree 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Banbaree FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-023-001/3920
(RAHUKAGAON) 		1701007023NRG24300820230801222 30/08/2023 Banbaree 1701007023WL011475 Banbaree 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Banbaree FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-023-001/3959
(RAHUKAGAON) 		1701007023NRG24300820230801263 30/08/2023 Rup singh 1701007023WL011475 Rup singh 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Rupsingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 SABALGARH MP-01-007-023-001/3959
(RAHUKAGAON) 		1701007023NRG24300820230801262 30/08/2023 Rup singh 1701007023WL011475 Rup singh 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Rupsingh AIRTEL PAYMENTS BANK LIMITED(990288)
50 SABALGARH MP-01-007-023-001/449
(RAHUKAGAON) 		1701007023NRG24300820230801273 30/08/2023 Ramsuree 1701007023WL011475 Ramsuree 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Ramsuree FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-023-001/449
(RAHUKAGAON) 		1701007023NRG24300820230801272 30/08/2023 Ramsuree 1701007023WL011475 Ramsuree 00415 SBIN0001471 1326 1326 Processed 05/09/2023 021864624 Ramsuree FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
52 SABALGARH MP-01-007-023-001/1211-A
(RAHUKAGAON) 		1701007023NRG24300820230801015 30/08/2023 Shadhana 1701007023WL011475 Shadhana 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Shadhana AIRTEL PAYMENTS BANK LIMITED(990288)
53 SABALGARH MP-01-007-023-001/1211-A
(RAHUKAGAON) 		1701007023NRG24300820230801014 30/08/2023 Shadhana 1701007023WL011475 Shadhana 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Shadhana AIRTEL PAYMENTS BANK LIMITED(990288)
54 SABALGARH MP-01-007-023-001/1544
(RAHUKAGAON) 		1701007023NRG24300820230801057 30/08/2023 Prahalad 1701007023WL011475 Prahalad 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Prahalad FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-023-001/1544
(RAHUKAGAON) 		1701007023NRG24300820230801056 30/08/2023 Prahalad 1701007023WL011475 Prahalad 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Prahalad FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-023-001/1850-C
(RAHUKAGAON) 		1701007023NRG24300820230801101 30/08/2023 Logshree 1701007023WL011475 Logshree 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Logshree FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-023-001/1850-C
(RAHUKAGAON) 		1701007023NRG24300820230801100 30/08/2023 Logshree 1701007023WL011475 Logshree 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Logshree FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-023-001/2453
(RAHUKAGAON) 		1701007023NRG24300820230801187 30/08/2023 Ramniwas 1701007023WL011475 Ramniwas 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Ramniwas FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-023-001/2453
(RAHUKAGAON) 		1701007023NRG24300820230801186 30/08/2023 Ramniwas 1701007023WL011475 Ramniwas 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Ramniwas FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-023-001/2672
(RAHUKAGAON) 		1701007023NRG24300820230800891 30/08/2023 Ramsewak 1701007023WL011474 Ramsewak 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Ramsewak FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-023-001/2672
(RAHUKAGAON) 		1701007023NRG24300820230800890 30/08/2023 Ramsewak 1701007023WL011474 Ramsewak 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Ramsewak FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-023-001/3516-A
(RAHUKAGAON) 		1701007023NRG24300820230800897 30/08/2023 Chandrashekhar 1701007023WL011474 Chandrashekhar 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-023-001/3516-A
(RAHUKAGAON) 		1701007023NRG24300820230800896 30/08/2023 Chandrashekhar 1701007023WL011474 Chandrashekhar 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-023-001/3608
(RAHUKAGAON) 		1701007023NRG24300820230801196 30/08/2023 hokam 1701007023WL011475 hokam 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 hokam STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-023-001/3608
(RAHUKAGAON) 		1701007023NRG24300820230801197 30/08/2023 hokam 1701007023WL011475 hokam 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 hokam STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-023-001/3763
(RAHUKAGAON) 		1701007023NRG24300820230800985 30/08/2023 Gutai 1701007023WL011474 Gutai 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Gutai STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-023-001/3763
(RAHUKAGAON) 		1701007023NRG24300820230800984 30/08/2023 Gutai 1701007023WL011474 Gutai 00415 SBIN0004830 1326 1326 Processed 05/09/2023 021864624 Gutai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
68 SABALGARH MP-01-007-023-001/3651
(RAHUKAGAON) 		1701007023NRG24300820230800957 30/08/2023 bantay 1701007023WL011474 bantay 00462 UCBA0001429 1326 1326 Processed 05/09/2023 021864624 bantay FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-023-001/3651
(RAHUKAGAON) 		1701007023NRG24300820230800956 30/08/2023 bantay 1701007023WL011474 bantay 00462 UCBA0001429 1326 1326 Processed 05/09/2023 021864624 bantay FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
70 SABALGARH MP-01-007-023-001/1222-B
(RAHUKAGAON) 		1701007023NRG24300820230801019 30/08/2023 Vimla jatav 1701007023WL011475 Vimla jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Vimlajatav FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-023-001/1222-B
(RAHUKAGAON) 		1701007023NRG24300820230801018 30/08/2023 Vimla jatav 1701007023WL011475 Vimla jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Vimlajatav FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-023-001/13120-B
(RAHUKAGAON) 		1701007023NRG24300820230801035 30/08/2023 ram lal 1701007023WL011475 ram lal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 ramlal FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-023-001/13120-B
(RAHUKAGAON) 		1701007023NRG24300820230801034 30/08/2023 ram lal 1701007023WL011475 ram lal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 ramlal FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-023-001/1352-C
(RAHUKAGAON) 		1701007023NRG24300820230801053 30/08/2023 meera mahor 1701007023WL011475 meera mahor 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 meeramahor FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-023-001/1352-C
(RAHUKAGAON) 		1701007023NRG24300820230801052 30/08/2023 meera mahor 1701007023WL011475 meera mahor 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 meeramahor FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-023-001/1353
(RAHUKAGAON) 		1701007023NRG24300820230801055 30/08/2023 Rumali 1701007023WL011475 Rumali 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Rumali FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-023-001/1353
(RAHUKAGAON) 		1701007023NRG24300820230801054 30/08/2023 Rumali 1701007023WL011475 Rumali 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Rumali FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-023-001/1847-B
(RAHUKAGAON) 		1701007023NRG24300820230801099 30/08/2023 yogendra 1701007023WL011475 yogendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 yogendra FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-023-001/1847-B
(RAHUKAGAON) 		1701007023NRG24300820230801098 30/08/2023 yogendra 1701007023WL011475 yogendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 yogendra FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-023-001/1851-A
(RAHUKAGAON) 		1701007023NRG24300820230801103 30/08/2023 Satendra Goswami 1701007023WL011475 Satendra Goswami 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 SatendraGoswami FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-023-001/1851-A
(RAHUKAGAON) 		1701007023NRG24300820230801102 30/08/2023 Satendra Goswami 1701007023WL011475 Satendra Goswami 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 SatendraGoswami FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-023-001/1851-B
(RAHUKAGAON) 		1701007023NRG24300820230801104 30/08/2023 Sugreev Mahour 1701007023WL011475 Sugreev Mahour 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 SugreevMahour FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-023-001/1853-A
(RAHUKAGAON) 		1701007023NRG24300820230801105 30/08/2023 Maneesh Rawat 1701007023WL011475 Maneesh Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 ManeeshRawat FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-023-001/1853-C
(RAHUKAGAON) 		1701007023NRG24300820230801106 30/08/2023 Ghanshyam Kevat 1701007023WL011475 Ghanshyam Kevat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 GhanshyamKevat FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-023-001/1853-D
(RAHUKAGAON) 		1701007023NRG24300820230801107 30/08/2023 Aneeta Kevat 1701007023WL011475 Aneeta Kevat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 AneetaKevat FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-023-001/1854-B
(RAHUKAGAON) 		1701007023NRG24300820230801108 30/08/2023 Bhura Mahour 1701007023WL011475 Bhura Mahour 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 BhuraMahour FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-023-001/1855-A
(RAHUKAGAON) 		1701007023NRG24300820230801109 30/08/2023 Sanjay Visariya 1701007023WL011475 Sanjay Visariya 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 SanjayVisariya FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-023-001/1855-C
(RAHUKAGAON) 		1701007023NRG24300820230801110 30/08/2023 Ramdei 1701007023WL011475 Ramdei 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Ramdei FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-023-001/1855-D
(RAHUKAGAON) 		1701007023NRG24300820230801111 30/08/2023 Chote Mahor 1701007023WL011475 Chote Mahor 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 ChoteMahor FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-023-001/1949-B
(RAHUKAGAON) 		1701007023NRG24300820230801115 30/08/2023 Rekha Jatav 1701007023WL011475 Rekha Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 RekhaJatav FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-023-001/1949-B
(RAHUKAGAON) 		1701007023NRG24300820230801114 30/08/2023 Rekha Jatav 1701007023WL011475 Rekha Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 RekhaJatav FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-023-001/1950-C
(RAHUKAGAON) 		1701007023NRG24300820230801117 30/08/2023 Neeru Kewat 1701007023WL011475 Neeru Kewat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 NeeruKewat FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-023-001/1950-C
(RAHUKAGAON) 		1701007023NRG24300820230801116 30/08/2023 Neeru Kewat 1701007023WL011475 Neeru Kewat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 NeeruKewat FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-023-001/1951
(RAHUKAGAON) 		1701007023NRG24300820230801119 30/08/2023 Chandrabhan Meena 1701007023WL011475 Chandrabhan Meena 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 ChandrabhanMeena FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-023-001/1951
(RAHUKAGAON) 		1701007023NRG24300820230801118 30/08/2023 Chandrabhan Meena 1701007023WL011475 Chandrabhan Meena 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 ChandrabhanMeena FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-023-001/1951-A
(RAHUKAGAON) 		1701007023NRG24300820230801121 30/08/2023 Ravindra Rawat 1701007023WL011475 Ravindra Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 RavindraRawat FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-023-001/1951-A
(RAHUKAGAON) 		1701007023NRG24300820230801120 30/08/2023 Ravindra Rawat 1701007023WL011475 Ravindra Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 RavindraRawat FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-023-001/1951-B
(RAHUKAGAON) 		1701007023NRG24300820230801123 30/08/2023 Harvendra Rawat 1701007023WL011475 Harvendra Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 HarvendraRawat FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-023-001/1951-B
(RAHUKAGAON) 		1701007023NRG24300820230801122 30/08/2023 Harvendra Rawat 1701007023WL011475 Harvendra Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 HarvendraRawat FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-023-001/1951-C
(RAHUKAGAON) 		1701007023NRG24300820230801125 30/08/2023 Radheshyam Rawat 1701007023WL011475 Radheshyam Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 RadheshyamRawat FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-023-001/1951-C
(RAHUKAGAON) 		1701007023NRG24300820230801124 30/08/2023 Radheshyam Rawat 1701007023WL011475 Radheshyam Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 RadheshyamRawat FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-023-001/1952
(RAHUKAGAON) 		1701007023NRG24300820230801127 30/08/2023 Gaytri Koli 1701007023WL011475 Gaytri Koli 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 GaytriKoli FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-023-001/1952
(RAHUKAGAON) 		1701007023NRG24300820230801126 30/08/2023 Gaytri Koli 1701007023WL011475 Gaytri Koli 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 GaytriKoli FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-023-001/1953
(RAHUKAGAON) 		1701007023NRG24300820230801129 30/08/2023 Dakkho 1701007023WL011475 Dakkho 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Dakkho FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-023-001/1953
(RAHUKAGAON) 		1701007023NRG24300820230801128 30/08/2023 Dakkho 1701007023WL011475 Dakkho 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Dakkho FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-023-001/1954
(RAHUKAGAON) 		1701007023NRG24300820230801131 30/08/2023 Mithlesh 1701007023WL011475 Mithlesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Mithlesh FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-023-001/1954
(RAHUKAGAON) 		1701007023NRG24300820230801130 30/08/2023 Mithlesh 1701007023WL011475 Mithlesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Mithlesh FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-023-001/1954-A
(RAHUKAGAON) 		1701007023NRG24300820230801133 30/08/2023 Muniram 1701007023WL011475 Muniram 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Muniram FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-023-001/1954-A
(RAHUKAGAON) 		1701007023NRG24300820230801132 30/08/2023 Muniram 1701007023WL011475 Muniram 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Muniram FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-023-001/1954-B
(RAHUKAGAON) 		1701007023NRG24300820230801135 30/08/2023 Rampayari 1701007023WL011475 Rampayari 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Rampayari FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-023-001/1954-B
(RAHUKAGAON) 		1701007023NRG24300820230801134 30/08/2023 Rampayari 1701007023WL011475 Rampayari 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Rampayari FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-023-001/1956
(RAHUKAGAON) 		1701007023NRG24300820230801139 30/08/2023 Kala 1701007023WL011475 Kala 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Kala FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-023-001/1956
(RAHUKAGAON) 		1701007023NRG24300820230801138 30/08/2023 Kala 1701007023WL011475 Kala 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Kala FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-023-001/1956-A
(RAHUKAGAON) 		1701007023NRG24300820230801141 30/08/2023 Deveesingh Kewat 1701007023WL011475 Deveesingh Kewat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 DeveesinghKewat FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-023-001/1956-A
(RAHUKAGAON) 		1701007023NRG24300820230801140 30/08/2023 Deveesingh Kewat 1701007023WL011475 Deveesingh Kewat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 DeveesinghKewat FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-023-001/1956-B
(RAHUKAGAON) 		1701007023NRG24300820230801143 30/08/2023 Charan Singh Kewat 1701007023WL011475 Charan Singh Kewat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 CharanSinghKewat FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-023-001/1956-B
(RAHUKAGAON) 		1701007023NRG24300820230801142 30/08/2023 Charan Singh Kewat 1701007023WL011475 Charan Singh Kewat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 CharanSinghKewat FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-023-001/1957-B
(RAHUKAGAON) 		1701007023NRG24300820230801145 30/08/2023 Kalpna 1701007023WL011475 Kalpna 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Kalpna AIRTEL PAYMENTS BANK LIMITED(990288)
119 SABALGARH MP-01-007-023-001/1957-B
(RAHUKAGAON) 		1701007023NRG24300820230801144 30/08/2023 Kalpna 1701007023WL011475 Kalpna 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Kalpna AIRTEL PAYMENTS BANK LIMITED(990288)
120 SABALGARH MP-01-007-023-001/1957-C
(RAHUKAGAON) 		1701007023NRG24300820230801147 30/08/2023 Sumant 1701007023WL011475 Sumant 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Sumant FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-023-001/1957-C
(RAHUKAGAON) 		1701007023NRG24300820230801146 30/08/2023 Sumant 1701007023WL011475 Sumant 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Sumant FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-023-001/1957-D
(RAHUKAGAON) 		1701007023NRG24300820230801149 30/08/2023 Arvind Jatav 1701007023WL011475 Arvind Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 ArvindJatav FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-023-001/1957-D
(RAHUKAGAON) 		1701007023NRG24300820230801148 30/08/2023 Arvind Jatav 1701007023WL011475 Arvind Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 ArvindJatav FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-023-001/1958-A
(RAHUKAGAON) 		1701007023NRG24300820230801151 30/08/2023 Balvant Jatav 1701007023WL011475 Balvant Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 BalvantJatav STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-023-001/1958-A
(RAHUKAGAON) 		1701007023NRG24300820230801150 30/08/2023 Balvant Jatav 1701007023WL011475 Balvant Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 BalvantJatav STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-023-001/1958-B
(RAHUKAGAON) 		1701007023NRG24300820230801153 30/08/2023 Bharat Jatav 1701007023WL011475 Bharat Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 BharatJatav STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-023-001/1958-B
(RAHUKAGAON) 		1701007023NRG24300820230801152 30/08/2023 Bharat Jatav 1701007023WL011475 Bharat Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 BharatJatav STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-023-001/1958-D
(RAHUKAGAON) 		1701007023NRG24300820230801155 30/08/2023 Babita Jatav 1701007023WL011475 Babita Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 BabitaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
129 SABALGARH MP-01-007-023-001/1958-D
(RAHUKAGAON) 		1701007023NRG24300820230801154 30/08/2023 Babita Jatav 1701007023WL011475 Babita Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 BabitaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
130 SABALGARH MP-01-007-023-001/1959
(RAHUKAGAON) 		1701007023NRG24300820230801157 30/08/2023 Vinod Jatav 1701007023WL011475 Vinod Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 VinodJatav FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-023-001/1959
(RAHUKAGAON) 		1701007023NRG24300820230801156 30/08/2023 Vinod Jatav 1701007023WL011475 Vinod Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 VinodJatav FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-023-001/1959-A
(RAHUKAGAON) 		1701007023NRG24300820230801159 30/08/2023 Rishikesh Jatav 1701007023WL011475 Rishikesh Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 RishikeshJatav FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-023-001/1959-A
(RAHUKAGAON) 		1701007023NRG24300820230801158 30/08/2023 Rishikesh Jatav 1701007023WL011475 Rishikesh Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 RishikeshJatav FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-023-001/1961
(RAHUKAGAON) 		1701007023NRG24300820230801163 30/08/2023 Maharaj Singh Rawat 1701007023WL011475 Maharaj Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 MaharajSinghRawat FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-023-001/1961
(RAHUKAGAON) 		1701007023NRG24300820230801162 30/08/2023 Maharaj Singh Rawat 1701007023WL011475 Maharaj Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 MaharajSinghRawat FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-023-001/1961-A
(RAHUKAGAON) 		1701007023NRG24300820230801165 30/08/2023 Bablu Rawat 1701007023WL011475 Bablu Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 BabluRawat FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-023-001/1961-A
(RAHUKAGAON) 		1701007023NRG24300820230801164 30/08/2023 Bablu Rawat 1701007023WL011475 Bablu Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 BabluRawat FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-023-001/1961-B
(RAHUKAGAON) 		1701007023NRG24300820230801167 30/08/2023 Meera Rawat 1701007023WL011475 Meera Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 MeeraRawat FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-023-001/1961-B
(RAHUKAGAON) 		1701007023NRG24300820230801166 30/08/2023 Meera Rawat 1701007023WL011475 Meera Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 MeeraRawat FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-023-001/1961-C
(RAHUKAGAON) 		1701007023NRG24300820230801169 30/08/2023 Sushila Rawat 1701007023WL011475 Sushila Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 SushilaRawat FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-023-001/1961-C
(RAHUKAGAON) 		1701007023NRG24300820230801168 30/08/2023 Sushila Rawat 1701007023WL011475 Sushila Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 SushilaRawat FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-023-001/1962
(RAHUKAGAON) 		1701007023NRG24300820230801171 30/08/2023 Haluki 1701007023WL011475 Haluki 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Haluki CENTRAL BANK OF INDIA(607115)
143 SABALGARH MP-01-007-023-001/1962
(RAHUKAGAON) 		1701007023NRG24300820230801170 30/08/2023 Haluki 1701007023WL011475 Haluki 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Haluki CENTRAL BANK OF INDIA(607115)
144 SABALGARH MP-01-007-023-001/1962-A
(RAHUKAGAON) 		1701007023NRG24300820230801173 30/08/2023 Ramdeen Kewat 1701007023WL011475 Ramdeen Kewat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 RamdeenKewat FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-023-001/1962-A
(RAHUKAGAON) 		1701007023NRG24300820230801172 30/08/2023 Ramdeen Kewat 1701007023WL011475 Ramdeen Kewat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 RamdeenKewat FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-023-001/1963
(RAHUKAGAON) 		1701007023NRG24300820230801175 30/08/2023 Beerendra 1701007023WL011475 Beerendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
147 SABALGARH MP-01-007-023-001/1963
(RAHUKAGAON) 		1701007023NRG24300820230801174 30/08/2023 Beerendra 1701007023WL011475 Beerendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
148 SABALGARH MP-01-007-023-001/1963-A
(RAHUKAGAON) 		1701007023NRG24300820230801177 30/08/2023 Ramvaran Meena 1701007023WL011475 Ramvaran Meena 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 RamvaranMeena FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-023-001/1963-A
(RAHUKAGAON) 		1701007023NRG24300820230801176 30/08/2023 Ramvaran Meena 1701007023WL011475 Ramvaran Meena 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 RamvaranMeena FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-023-001/1963-B
(RAHUKAGAON) 		1701007023NRG24300820230801179 30/08/2023 Abhay Singh Rawat 1701007023WL011475 Abhay Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 AbhaySinghRawat FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-023-001/1963-B
(RAHUKAGAON) 		1701007023NRG24300820230801178 30/08/2023 Abhay Singh Rawat 1701007023WL011475 Abhay Singh Rawat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 AbhaySinghRawat FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-023-001/1964
(RAHUKAGAON) 		1701007023NRG24300820230801181 30/08/2023 Murari Prajapati 1701007023WL011475 Murari Prajapati 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 MurariPrajapati FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-023-001/1964
(RAHUKAGAON) 		1701007023NRG24300820230801180 30/08/2023 Murari Prajapati 1701007023WL011475 Murari Prajapati 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 MurariPrajapati FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-023-001/1966
(RAHUKAGAON) 		1701007023NRG24300820230801183 30/08/2023 Shrilal Mahor 1701007023WL011475 Shrilal Mahor 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 ShrilalMahor STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-023-001/1966
(RAHUKAGAON) 		1701007023NRG24300820230801182 30/08/2023 Shrilal Mahor 1701007023WL011475 Shrilal Mahor 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 ShrilalMahor STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-023-001/297
(RAHUKAGAON) 		1701007023NRG24300820230801194 30/08/2023 angad 1701007023WL011475 angad 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 angad FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-023-001/297
(RAHUKAGAON) 		1701007023NRG24300820230801195 30/08/2023 angad 1701007023WL011475 angad 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 angad FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-023-001/3764
(RAHUKAGAON) 		1701007023NRG24300820230800987 30/08/2023 Badami 1701007023WL011474 Badami 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Badami FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-023-001/3764
(RAHUKAGAON) 		1701007023NRG24300820230800986 30/08/2023 Badami 1701007023WL011474 Badami 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Badami FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-023-001/3924
(RAHUKAGAON) 		1701007023NRG24300820230801225 30/08/2023 Geeta 1701007023WL011475 Geeta 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Geeta FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-023-001/3924
(RAHUKAGAON) 		1701007023NRG24300820230801224 30/08/2023 Geeta 1701007023WL011475 Geeta 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Geeta FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-023-001/3925
(RAHUKAGAON) 		1701007023NRG24300820230801227 30/08/2023 tejsingh malha 1701007023WL011475 tejsingh malha 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 tejsinghmalha FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-023-001/3925
(RAHUKAGAON) 		1701007023NRG24300820230801226 30/08/2023 tejsingh malha 1701007023WL011475 tejsingh malha 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 tejsinghmalha FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-023-001/3926-A
(RAHUKAGAON) 		1701007023NRG24300820230801229 30/08/2023 Sanjay 1701007023WL011475 Sanjay 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Sanjay FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-023-001/3926-A
(RAHUKAGAON) 		1701007023NRG24300820230801228 30/08/2023 Sanjay 1701007023WL011475 Sanjay 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Sanjay FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-023-001/3944-A
(RAHUKAGAON) 		1701007023NRG24300820230801253 30/08/2023 Ramlata 1701007023WL011475 Ramlata 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Ramlata FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-023-001/3944-A
(RAHUKAGAON) 		1701007023NRG24300820230801252 30/08/2023 Ramlata 1701007023WL011475 Ramlata 00688 FINO0001001 1326 1326 Processed 05/09/2023 021864624 Ramlata FINO PAYMENTS BANK LTD(608001)
SubTotal 129948 129948
168 SABALGARH MP-01-007-023-001/1211-B
(RAHUKAGAON) 		1701007023NRG24300820230801017 30/08/2023 Puja 1701007023WL011475 Puja 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Puja FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-023-001/1211-B
(RAHUKAGAON) 		1701007023NRG24300820230801016 30/08/2023 Puja 1701007023WL011475 Puja 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Puja FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-023-001/1223-A
(RAHUKAGAON) 		1701007023NRG24300820230801021 30/08/2023 Munesh 1701007023WL011475 Munesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Munesh FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-023-001/1223-A
(RAHUKAGAON) 		1701007023NRG24300820230801020 30/08/2023 Munesh 1701007023WL011475 Munesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Munesh FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-023-001/1223-B
(RAHUKAGAON) 		1701007023NRG24300820230801023 30/08/2023 Jaykumar 1701007023WL011475 Jaykumar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Jaykumar FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-023-001/1223-B
(RAHUKAGAON) 		1701007023NRG24300820230801022 30/08/2023 Jaykumar 1701007023WL011475 Jaykumar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Jaykumar FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-023-001/1223-D
(RAHUKAGAON) 		1701007023NRG24300820230801025 30/08/2023 Rachana 1701007023WL011475 Rachana 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Rachana FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-023-001/1223-D
(RAHUKAGAON) 		1701007023NRG24300820230801024 30/08/2023 Rachana 1701007023WL011475 Rachana 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Rachana FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-023-001/1225-B
(RAHUKAGAON) 		1701007023NRG24300820230801027 30/08/2023 Rahul 1701007023WL011475 Rahul 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
177 SABALGARH MP-01-007-023-001/1225-B
(RAHUKAGAON) 		1701007023NRG24300820230801026 30/08/2023 Rahul 1701007023WL011475 Rahul 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
178 SABALGARH MP-01-007-023-001/1309-C
(RAHUKAGAON) 		1701007023NRG24300820230801031 30/08/2023 Bhura 1701007023WL011475 Bhura 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Bhura FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-023-001/1309-C
(RAHUKAGAON) 		1701007023NRG24300820230801030 30/08/2023 Bhura 1701007023WL011475 Bhura 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Bhura FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-023-001/1311-B
(RAHUKAGAON) 		1701007023NRG24300820230801033 30/08/2023 Chhoti 1701007023WL011475 Chhoti 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Chhoti FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-023-001/1311-B
(RAHUKAGAON) 		1701007023NRG24300820230801032 30/08/2023 Chhoti 1701007023WL011475 Chhoti 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Chhoti FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-023-001/1315-C
(RAHUKAGAON) 		1701007023NRG24300820230801039 30/08/2023 Deshraj 1701007023WL011475 Deshraj 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Deshraj FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-023-001/1315-C
(RAHUKAGAON) 		1701007023NRG24300820230801038 30/08/2023 Deshraj 1701007023WL011475 Deshraj 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Deshraj FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-023-001/1316-D
(RAHUKAGAON) 		1701007023NRG24300820230801041 30/08/2023 Vidgya 1701007023WL011475 Vidgya 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Vidgya FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-023-001/1316-D
(RAHUKAGAON) 		1701007023NRG24300820230801040 30/08/2023 Vidgya 1701007023WL011475 Vidgya 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Vidgya FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-023-001/1317-A
(RAHUKAGAON) 		1701007023NRG24300820230801043 30/08/2023 Ram vilash 1701007023WL011475 Ram vilash 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Ramvilash FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-023-001/1317-A
(RAHUKAGAON) 		1701007023NRG24300820230801042 30/08/2023 Ram vilash 1701007023WL011475 Ram vilash 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Ramvilash FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-023-001/1317-B
(RAHUKAGAON) 		1701007023NRG24300820230801045 30/08/2023 Shila 1701007023WL011475 Shila 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Shila FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-023-001/1317-B
(RAHUKAGAON) 		1701007023NRG24300820230801044 30/08/2023 Shila 1701007023WL011475 Shila 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Shila FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-023-001/1317-C
(RAHUKAGAON) 		1701007023NRG24300820230801047 30/08/2023 Lakhan 1701007023WL011475 Lakhan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Lakhan FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-023-001/1317-C
(RAHUKAGAON) 		1701007023NRG24300820230801046 30/08/2023 Lakhan 1701007023WL011475 Lakhan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Lakhan FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-023-001/1819-D
(RAHUKAGAON) 		1701007023NRG24300820230801061 30/08/2023 Rukmani Prajapati 1701007023WL011475 Rukmani Prajapati 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 RukmaniPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
193 SABALGARH MP-01-007-023-001/1819-D
(RAHUKAGAON) 		1701007023NRG24300820230801060 30/08/2023 Rukmani Prajapati 1701007023WL011475 Rukmani Prajapati 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 RukmaniPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
194 SABALGARH MP-01-007-023-001/1820-C
(RAHUKAGAON) 		1701007023NRG24300820230801063 30/08/2023 Kavita Jatav 1701007023WL011475 Kavita Jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 KavitaJatav FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-023-001/1820-C
(RAHUKAGAON) 		1701007023NRG24300820230801062 30/08/2023 Kavita Jatav 1701007023WL011475 Kavita Jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 KavitaJatav FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-023-001/1831-C
(RAHUKAGAON) 		1701007023NRG24300820230801065 30/08/2023 uaday singh 1701007023WL011475 uaday singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 uadaysingh FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-023-001/1831-C
(RAHUKAGAON) 		1701007023NRG24300820230801064 30/08/2023 uaday singh 1701007023WL011475 uaday singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 uadaysingh FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-023-001/1831-D
(RAHUKAGAON) 		1701007023NRG24300820230801067 30/08/2023 aarti 1701007023WL011475 aarti 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 aarti FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-023-001/1831-D
(RAHUKAGAON) 		1701007023NRG24300820230801066 30/08/2023 aarti 1701007023WL011475 aarti 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 aarti FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-023-001/1832-A
(RAHUKAGAON) 		1701007023NRG24300820230801069 30/08/2023 braj mohan 1701007023WL011475 braj mohan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 brajmohan FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-023-001/1832-A
(RAHUKAGAON) 		1701007023NRG24300820230801068 30/08/2023 braj mohan 1701007023WL011475 braj mohan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 brajmohan FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-023-001/1833-D
(RAHUKAGAON) 		1701007023NRG24300820230801071 30/08/2023 punam 1701007023WL011475 punam 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 punam FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-023-001/1833-D
(RAHUKAGAON) 		1701007023NRG24300820230801070 30/08/2023 punam 1701007023WL011475 punam 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 punam FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-023-001/1834-A
(RAHUKAGAON) 		1701007023NRG24300820230801073 30/08/2023 vasudev 1701007023WL011475 vasudev 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 vasudev FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-023-001/1834-A
(RAHUKAGAON) 		1701007023NRG24300820230801072 30/08/2023 vasudev 1701007023WL011475 vasudev 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 vasudev FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-023-001/1834-D
(RAHUKAGAON) 		1701007023NRG24300820230801075 30/08/2023 ajav singh 1701007023WL011475 ajav singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 ajavsingh FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-023-001/1834-D
(RAHUKAGAON) 		1701007023NRG24300820230801074 30/08/2023 ajav singh 1701007023WL011475 ajav singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 ajavsingh FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-023-001/1835-A
(RAHUKAGAON) 		1701007023NRG24300820230801077 30/08/2023 mahesh 1701007023WL011475 mahesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 mahesh FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-023-001/1835-A
(RAHUKAGAON) 		1701007023NRG24300820230801076 30/08/2023 mahesh 1701007023WL011475 mahesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 mahesh FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-023-001/1835-B
(RAHUKAGAON) 		1701007023NRG24300820230801079 30/08/2023 maneeta 1701007023WL011475 maneeta 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 maneeta FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-023-001/1835-B
(RAHUKAGAON) 		1701007023NRG24300820230801078 30/08/2023 maneeta 1701007023WL011475 maneeta 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 maneeta FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-023-001/1835-C
(RAHUKAGAON) 		1701007023NRG24300820230801081 30/08/2023 dharmendra 1701007023WL011475 dharmendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 dharmendra FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-023-001/1835-C
(RAHUKAGAON) 		1701007023NRG24300820230801080 30/08/2023 dharmendra 1701007023WL011475 dharmendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 dharmendra FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-023-001/1838-C
(RAHUKAGAON) 		1701007023NRG24300820230801083 30/08/2023 lal singh 1701007023WL011475 lal singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 lalsingh FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-023-001/1838-C
(RAHUKAGAON) 		1701007023NRG24300820230801082 30/08/2023 lal singh 1701007023WL011475 lal singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 lalsingh FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-023-001/1838-D
(RAHUKAGAON) 		1701007023NRG24300820230801085 30/08/2023 meera 1701007023WL011475 meera 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 meera FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-023-001/1838-D
(RAHUKAGAON) 		1701007023NRG24300820230801084 30/08/2023 meera 1701007023WL011475 meera 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 meera FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-023-001/1840-B
(RAHUKAGAON) 		1701007023NRG24300820230801087 30/08/2023 anita 1701007023WL011475 anita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 anita FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-023-001/1840-B
(RAHUKAGAON) 		1701007023NRG24300820230801086 30/08/2023 anita 1701007023WL011475 anita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 anita FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-023-001/1840-D
(RAHUKAGAON) 		1701007023NRG24300820230800885 30/08/2023 pushpa 1701007023WL011474 pushpa 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 pushpa FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-023-001/1840-D
(RAHUKAGAON) 		1701007023NRG24300820230800884 30/08/2023 pushpa 1701007023WL011474 pushpa 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 pushpa FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-023-001/1841-C
(RAHUKAGAON) 		1701007023NRG24300820230801089 30/08/2023 maharaj 1701007023WL011475 maharaj 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 maharaj FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-023-001/1841-C
(RAHUKAGAON) 		1701007023NRG24300820230801088 30/08/2023 maharaj 1701007023WL011475 maharaj 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 maharaj FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-023-001/1841-D
(RAHUKAGAON) 		1701007023NRG24300820230801091 30/08/2023 ramphul 1701007023WL011475 ramphul 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 ramphul FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-023-001/1841-D
(RAHUKAGAON) 		1701007023NRG24300820230801090 30/08/2023 ramphul 1701007023WL011475 ramphul 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 ramphul FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-023-001/1842-C
(RAHUKAGAON) 		1701007023NRG24300820230801093 30/08/2023 sunita 1701007023WL011475 sunita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 sunita FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-023-001/1842-C
(RAHUKAGAON) 		1701007023NRG24300820230801092 30/08/2023 sunita 1701007023WL011475 sunita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 sunita FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-023-001/1844-B
(RAHUKAGAON) 		1701007023NRG24300820230801095 30/08/2023 rinki 1701007023WL011475 rinki 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 rinki FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-023-001/1844-B
(RAHUKAGAON) 		1701007023NRG24300820230801094 30/08/2023 rinki 1701007023WL011475 rinki 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 rinki FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-023-001/1844-C
(RAHUKAGAON) 		1701007023NRG24300820230801097 30/08/2023 shiv shakar 1701007023WL011475 shiv shakar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 shivshakar FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-023-001/1844-C
(RAHUKAGAON) 		1701007023NRG24300820230801096 30/08/2023 shiv shakar 1701007023WL011475 shiv shakar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 shivshakar FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-023-001/1911-A
(RAHUKAGAON) 		1701007023NRG24300820230801113 30/08/2023 Ajeet Singh Jadon 1701007023WL011475 Ajeet Singh Jadon 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 AjeetSinghJadon AIRTEL PAYMENTS BANK LIMITED(990288)
233 SABALGARH MP-01-007-023-001/3502
(RAHUKAGAON) 		1701007023NRG24300820230800893 30/08/2023 Govinda kewat 1701007023WL011474 Govinda kewat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Govindakewat FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-023-001/3502
(RAHUKAGAON) 		1701007023NRG24300820230800892 30/08/2023 Govinda kewat 1701007023WL011474 Govinda kewat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Govindakewat FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-023-001/3516-B
(RAHUKAGAON) 		1701007023NRG24300820230800899 30/08/2023 Radheshyam 1701007023WL011474 Radheshyam 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Radheshyam FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-023-001/3516-B
(RAHUKAGAON) 		1701007023NRG24300820230800898 30/08/2023 Radheshyam 1701007023WL011474 Radheshyam 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Radheshyam FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-023-001/3524
(RAHUKAGAON) 		1701007023NRG24300820230800901 30/08/2023 parsram kewat 1701007023WL011474 parsram kewat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 parsramkewat FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-023-001/3524
(RAHUKAGAON) 		1701007023NRG24300820230800900 30/08/2023 parsram kewat 1701007023WL011474 parsram kewat 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 parsramkewat FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-023-001/3526
(RAHUKAGAON) 		1701007023NRG24300820230800903 30/08/2023 bhabuti 1701007023WL011474 bhabuti 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 bhabuti CENTRAL BANK OF INDIA(607115)
240 SABALGARH MP-01-007-023-001/3526
(RAHUKAGAON) 		1701007023NRG24300820230800902 30/08/2023 bhabuti 1701007023WL011474 bhabuti 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 bhabuti CENTRAL BANK OF INDIA(607115)
241 SABALGARH MP-01-007-023-001/3527
(RAHUKAGAON) 		1701007023NRG24300820230800905 30/08/2023 anek keawt 1701007023WL011474 anek keawt 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 anekkeawt FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-023-001/3527
(RAHUKAGAON) 		1701007023NRG24300820230800904 30/08/2023 anek keawt 1701007023WL011474 anek keawt 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 anekkeawt FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-023-001/3533
(RAHUKAGAON) 		1701007023NRG24300820230800907 30/08/2023 Bare lal 1701007023WL011474 Bare lal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Barelal FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-023-001/3533
(RAHUKAGAON) 		1701007023NRG24300820230800906 30/08/2023 Bare lal 1701007023WL011474 Bare lal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Barelal FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-023-001/3536
(RAHUKAGAON) 		1701007023NRG24300820230800909 30/08/2023 homi 1701007023WL011474 homi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 homi FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-023-001/3536
(RAHUKAGAON) 		1701007023NRG24300820230800908 30/08/2023 homi 1701007023WL011474 homi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 homi FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-023-001/3540
(RAHUKAGAON) 		1701007023NRG24300820230800911 30/08/2023 rajendra 1701007023WL011474 rajendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 rajendra FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-023-001/3540
(RAHUKAGAON) 		1701007023NRG24300820230800910 30/08/2023 rajendra 1701007023WL011474 rajendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 rajendra FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-023-001/3543
(RAHUKAGAON) 		1701007023NRG24300820230800913 30/08/2023 sunita 1701007023WL011474 sunita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
250 SABALGARH MP-01-007-023-001/3543
(RAHUKAGAON) 		1701007023NRG24300820230800912 30/08/2023 sunita 1701007023WL011474 sunita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
251 SABALGARH MP-01-007-023-001/3544
(RAHUKAGAON) 		1701007023NRG24300820230800915 30/08/2023 manoj 1701007023WL011474 manoj 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 manoj FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-023-001/3544
(RAHUKAGAON) 		1701007023NRG24300820230800914 30/08/2023 manoj 1701007023WL011474 manoj 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 manoj FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-023-001/3545
(RAHUKAGAON) 		1701007023NRG24300820230800917 30/08/2023 Bharoshi 1701007023WL011474 Bharoshi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Bharoshi AIRTEL PAYMENTS BANK LIMITED(990288)
254 SABALGARH MP-01-007-023-001/3545
(RAHUKAGAON) 		1701007023NRG24300820230800916 30/08/2023 Bharoshi 1701007023WL011474 Bharoshi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Bharoshi AIRTEL PAYMENTS BANK LIMITED(990288)
255 SABALGARH MP-01-007-023-001/3547
(RAHUKAGAON) 		1701007023NRG24300820230800919 30/08/2023 Lalita 1701007023WL011474 Lalita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
256 SABALGARH MP-01-007-023-001/3547
(RAHUKAGAON) 		1701007023NRG24300820230800918 30/08/2023 Lalita 1701007023WL011474 Lalita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
257 SABALGARH MP-01-007-023-001/3560
(RAHUKAGAON) 		1701007023NRG24300820230800921 30/08/2023 raghuvir 1701007023WL011474 raghuvir 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 raghuvir FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-023-001/3560
(RAHUKAGAON) 		1701007023NRG24300820230800920 30/08/2023 raghuvir 1701007023WL011474 raghuvir 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 raghuvir FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-023-001/3564
(RAHUKAGAON) 		1701007023NRG24300820230800923 30/08/2023 suresh 1701007023WL011474 suresh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 suresh FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-023-001/3564
(RAHUKAGAON) 		1701007023NRG24300820230800922 30/08/2023 suresh 1701007023WL011474 suresh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 suresh FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-023-001/3565
(RAHUKAGAON) 		1701007023NRG24300820230800925 30/08/2023 ghhyan singh 1701007023WL011474 ghhyan singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 ghhyansingh FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-023-001/3565
(RAHUKAGAON) 		1701007023NRG24300820230800924 30/08/2023 ghhyan singh 1701007023WL011474 ghhyan singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 ghhyansingh FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-023-001/3567
(RAHUKAGAON) 		1701007023NRG24300820230800927 30/08/2023 ramlakhan 1701007023WL011474 ramlakhan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 ramlakhan FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-023-001/3567
(RAHUKAGAON) 		1701007023NRG24300820230800926 30/08/2023 ramlakhan 1701007023WL011474 ramlakhan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 ramlakhan FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-023-001/3568
(RAHUKAGAON) 		1701007023NRG24300820230800929 30/08/2023 bhabani 1701007023WL011474 bhabani 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 bhabani FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-023-001/3568
(RAHUKAGAON) 		1701007023NRG24300820230800928 30/08/2023 bhabani 1701007023WL011474 bhabani 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 bhabani FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-023-001/3570
(RAHUKAGAON) 		1701007023NRG24300820230800931 30/08/2023 dhruv 1701007023WL011474 dhruv 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 dhruv FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-023-001/3570
(RAHUKAGAON) 		1701007023NRG24300820230800930 30/08/2023 dhruv 1701007023WL011474 dhruv 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 dhruv FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-023-001/3574
(RAHUKAGAON) 		1701007023NRG24300820230800933 30/08/2023 lakhan 1701007023WL011474 lakhan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 lakhan FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-023-001/3574
(RAHUKAGAON) 		1701007023NRG24300820230800932 30/08/2023 lakhan 1701007023WL011474 lakhan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 lakhan FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-023-001/3575
(RAHUKAGAON) 		1701007023NRG24300820230800935 30/08/2023 maharaj 1701007023WL011474 maharaj 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 maharaj FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-023-001/3575
(RAHUKAGAON) 		1701007023NRG24300820230800934 30/08/2023 maharaj 1701007023WL011474 maharaj 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 maharaj FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-023-001/3581
(RAHUKAGAON) 		1701007023NRG24300820230800937 30/08/2023 rampul 1701007023WL011474 rampul 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 rampul AIRTEL PAYMENTS BANK LIMITED(990288)
274 SABALGARH MP-01-007-023-001/3581
(RAHUKAGAON) 		1701007023NRG24300820230800936 30/08/2023 rampul 1701007023WL011474 rampul 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 rampul AIRTEL PAYMENTS BANK LIMITED(990288)
275 SABALGARH MP-01-007-023-001/3586
(RAHUKAGAON) 		1701007023NRG24300820230800939 30/08/2023 dhara 1701007023WL011474 dhara 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 dhara FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-023-001/3586
(RAHUKAGAON) 		1701007023NRG24300820230800938 30/08/2023 dhara 1701007023WL011474 dhara 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 dhara FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-023-001/3598
(RAHUKAGAON) 		1701007023NRG24300820230800941 30/08/2023 mohar 1701007023WL011474 mohar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 mohar FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-023-001/3598
(RAHUKAGAON) 		1701007023NRG24300820230800940 30/08/2023 mohar 1701007023WL011474 mohar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 mohar FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-023-001/3605
(RAHUKAGAON) 		1701007023NRG24300820230800943 30/08/2023 phul singh 1701007023WL011474 phul singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 phulsingh FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-023-001/3605
(RAHUKAGAON) 		1701007023NRG24300820230800942 30/08/2023 phul singh 1701007023WL011474 phul singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 phulsingh FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-023-001/3607
(RAHUKAGAON) 		1701007023NRG24300820230800945 30/08/2023 rumali 1701007023WL011474 rumali 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 rumali CENTRAL BANK OF INDIA(607115)
282 SABALGARH MP-01-007-023-001/3607
(RAHUKAGAON) 		1701007023NRG24300820230800944 30/08/2023 rumali 1701007023WL011474 rumali 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 rumali CENTRAL BANK OF INDIA(607115)
283 SABALGARH MP-01-007-023-001/3609
(RAHUKAGAON) 		1701007023NRG24300820230800947 30/08/2023 sunita 1701007023WL011474 sunita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 sunita FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-023-001/3609
(RAHUKAGAON) 		1701007023NRG24300820230800946 30/08/2023 sunita 1701007023WL011474 sunita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 sunita FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-023-001/3629
(RAHUKAGAON) 		1701007023NRG24300820230800951 30/08/2023 beerendra 1701007023WL011474 beerendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
286 SABALGARH MP-01-007-023-001/3629
(RAHUKAGAON) 		1701007023NRG24300820230800950 30/08/2023 beerendra 1701007023WL011474 beerendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
287 SABALGARH MP-01-007-023-001/3633
(RAHUKAGAON) 		1701007023NRG24300820230800955 30/08/2023 SUSHILA 1701007023WL011474 SUSHILA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 SUSHILA AIRTEL PAYMENTS BANK LIMITED(990288)
288 SABALGARH MP-01-007-023-001/3633
(RAHUKAGAON) 		1701007023NRG24300820230800954 30/08/2023 SUSHILA 1701007023WL011474 SUSHILA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 SUSHILA AIRTEL PAYMENTS BANK LIMITED(990288)
289 SABALGARH MP-01-007-023-001/3669
(RAHUKAGAON) 		1701007023NRG24300820230800959 30/08/2023 magee 1701007023WL011474 magee 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 magee AIRTEL PAYMENTS BANK LIMITED(990288)
290 SABALGARH MP-01-007-023-001/3669
(RAHUKAGAON) 		1701007023NRG24300820230800958 30/08/2023 magee 1701007023WL011474 magee 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 magee AIRTEL PAYMENTS BANK LIMITED(990288)
291 SABALGARH MP-01-007-023-001/3698
(RAHUKAGAON) 		1701007023NRG24300820230800961 30/08/2023 bharoshee 1701007023WL011474 bharoshee 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 bharoshee FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-023-001/3698
(RAHUKAGAON) 		1701007023NRG24300820230800960 30/08/2023 bharoshee 1701007023WL011474 bharoshee 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 bharoshee FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-023-001/3704-A
(RAHUKAGAON) 		1701007023NRG24300820230800965 30/08/2023 Rinkki 1701007023WL011474 Rinkki 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Rinkki AIRTEL PAYMENTS BANK LIMITED(990288)
294 SABALGARH MP-01-007-023-001/3704-A
(RAHUKAGAON) 		1701007023NRG24300820230800964 30/08/2023 Rinkki 1701007023WL011474 Rinkki 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Rinkki AIRTEL PAYMENTS BANK LIMITED(990288)
295 SABALGARH MP-01-007-023-001/3704-B
(RAHUKAGAON) 		1701007023NRG24300820230800967 30/08/2023 Kavita 1701007023WL011474 Kavita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Kavita FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-023-001/3704-B
(RAHUKAGAON) 		1701007023NRG24300820230800966 30/08/2023 Kavita 1701007023WL011474 Kavita 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Kavita FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-023-001/3740
(RAHUKAGAON) 		1701007023NRG24300820230800973 30/08/2023 Matadeen 1701007023WL011474 Matadeen 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Matadeen FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-023-001/3740
(RAHUKAGAON) 		1701007023NRG24300820230800972 30/08/2023 Matadeen 1701007023WL011474 Matadeen 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Matadeen FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-023-001/3742
(RAHUKAGAON) 		1701007023NRG24300820230800975 30/08/2023 Hareti 1701007023WL011474 Hareti 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Hareti CENTRAL BANK OF INDIA(607115)
300 SABALGARH MP-01-007-023-001/3742
(RAHUKAGAON) 		1701007023NRG24300820230800974 30/08/2023 Hareti 1701007023WL011474 Hareti 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Hareti CENTRAL BANK OF INDIA(607115)
301 SABALGARH MP-01-007-023-001/3747
(RAHUKAGAON) 		1701007023NRG24300820230800977 30/08/2023 Sanima 1701007023WL011474 Sanima 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Sanima FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-023-001/3747
(RAHUKAGAON) 		1701007023NRG24300820230800976 30/08/2023 Sanima 1701007023WL011474 Sanima 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Sanima FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-023-001/3748
(RAHUKAGAON) 		1701007023NRG24300820230800979 30/08/2023 Om vati 1701007023WL011474 Om vati 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Omvati FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-023-001/3748
(RAHUKAGAON) 		1701007023NRG24300820230800978 30/08/2023 Om vati 1701007023WL011474 Om vati 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Omvati FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-023-001/3749
(RAHUKAGAON) 		1701007023NRG24300820230800981 30/08/2023 Ghyan singh 1701007023WL011474 Ghyan singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Ghyansingh FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-023-001/3749
(RAHUKAGAON) 		1701007023NRG24300820230800980 30/08/2023 Ghyan singh 1701007023WL011474 Ghyan singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Ghyansingh FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-023-001/3813
(RAHUKAGAON) 		1701007023NRG24300820230800991 30/08/2023 harishakar 1701007023WL011474 harishakar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 harishakar AIRTEL PAYMENTS BANK LIMITED(990288)
308 SABALGARH MP-01-007-023-001/3813
(RAHUKAGAON) 		1701007023NRG24300820230800990 30/08/2023 harishakar 1701007023WL011474 harishakar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 harishakar AIRTEL PAYMENTS BANK LIMITED(990288)
309 SABALGARH MP-01-007-023-001/3817
(RAHUKAGAON) 		1701007023NRG24300820230800993 30/08/2023 Shantosh 1701007023WL011474 Shantosh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Shantosh AIRTEL PAYMENTS BANK LIMITED(990288)
310 SABALGARH MP-01-007-023-001/3817
(RAHUKAGAON) 		1701007023NRG24300820230800992 30/08/2023 Shantosh 1701007023WL011474 Shantosh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Shantosh AIRTEL PAYMENTS BANK LIMITED(990288)
311 SABALGARH MP-01-007-023-001/3830
(RAHUKAGAON) 		1701007023NRG24300820230801001 30/08/2023 Vanarshi 1701007023WL011474 Vanarshi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Vanarshi FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-023-001/3830
(RAHUKAGAON) 		1701007023NRG24300820230801000 30/08/2023 Vanarshi 1701007023WL011474 Vanarshi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Vanarshi FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-023-001/3843
(RAHUKAGAON) 		1701007023NRG24300820230801204 30/08/2023 Pavan 1701007023WL011475 Pavan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Pavan STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-023-001/3843
(RAHUKAGAON) 		1701007023NRG24300820230801205 30/08/2023 Pavan 1701007023WL011475 Pavan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Pavan STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-023-001/3861
(RAHUKAGAON) 		1701007023NRG24300820230801003 30/08/2023 maneesh 1701007023WL011474 maneesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 maneesh AIRTEL PAYMENTS BANK LIMITED(990288)
316 SABALGARH MP-01-007-023-001/3861
(RAHUKAGAON) 		1701007023NRG24300820230801002 30/08/2023 maneesh 1701007023WL011474 maneesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 maneesh AIRTEL PAYMENTS BANK LIMITED(990288)
317 SABALGARH MP-01-007-023-001/3862
(RAHUKAGAON) 		1701007023NRG24300820230801005 30/08/2023 pavan 1701007023WL011474 pavan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 pavan FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-023-001/3862
(RAHUKAGAON) 		1701007023NRG24300820230801004 30/08/2023 pavan 1701007023WL011474 pavan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 pavan FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-023-001/3870
(RAHUKAGAON) 		1701007023NRG24300820230801007 30/08/2023 kamleshi 1701007023WL011474 kamleshi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 kamleshi FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-023-001/3870
(RAHUKAGAON) 		1701007023NRG24300820230801006 30/08/2023 kamleshi 1701007023WL011474 kamleshi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 kamleshi FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-023-001/3875
(RAHUKAGAON) 		1701007023NRG24300820230801009 30/08/2023 shatish 1701007023WL011474 shatish 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 shatish FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-023-001/3875
(RAHUKAGAON) 		1701007023NRG24300820230801008 30/08/2023 shatish 1701007023WL011474 shatish 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 shatish FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-023-001/3876
(RAHUKAGAON) 		1701007023NRG24300820230801011 30/08/2023 rakesh 1701007023WL011474 rakesh 00688 FINO0001446 1326 1326 Rejected 07/09/2023 021864624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 SABALGARH MP-01-007-023-001/3876
(RAHUKAGAON) 		1701007023NRG24300820230801010 30/08/2023 rakesh 1701007023WL011474 rakesh 00688 FINO0001446 1326 1326 Rejected 07/09/2023 021864624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 SABALGARH MP-01-007-023-001/3879
(RAHUKAGAON) 		1701007023NRG24300820230801207 30/08/2023 Hariom 1701007023WL011475 Hariom 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Hariom FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-023-001/3879
(RAHUKAGAON) 		1701007023NRG24300820230801206 30/08/2023 Hariom 1701007023WL011475 Hariom 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Hariom FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-023-001/3893
(RAHUKAGAON) 		1701007023NRG24300820230801013 30/08/2023 rajpal 1701007023WL011474 rajpal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 rajpal STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-023-001/3893
(RAHUKAGAON) 		1701007023NRG24300820230801012 30/08/2023 rajpal 1701007023WL011474 rajpal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 rajpal STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-023-001/3913
(RAHUKAGAON) 		1701007023NRG24300820230801217 30/08/2023 Sugreev 1701007023WL011475 Sugreev 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Sugreev FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-023-001/3913
(RAHUKAGAON) 		1701007023NRG24300820230801216 30/08/2023 Sugreev 1701007023WL011475 Sugreev 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Sugreev FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-023-001/3915-A
(RAHUKAGAON) 		1701007023NRG24300820230801221 30/08/2023 Shajid 1701007023WL011475 Shajid 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Shajid FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-023-001/3915-A
(RAHUKAGAON) 		1701007023NRG24300820230801220 30/08/2023 Shajid 1701007023WL011475 Shajid 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Shajid FINO PAYMENTS BANK LTD(608001)
333 SABALGARH MP-01-007-023-001/3928
(RAHUKAGAON) 		1701007023NRG24300820230801231 30/08/2023 Aasha 1701007023WL011475 Aasha 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Aasha FINO PAYMENTS BANK LTD(608001)
334 SABALGARH MP-01-007-023-001/3928
(RAHUKAGAON) 		1701007023NRG24300820230801230 30/08/2023 Aasha 1701007023WL011475 Aasha 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Aasha FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-023-001/3931
(RAHUKAGAON) 		1701007023NRG24300820230801233 30/08/2023 babulal 1701007023WL011475 babulal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 babulal FINO PAYMENTS BANK LTD(608001)
336 SABALGARH MP-01-007-023-001/3931
(RAHUKAGAON) 		1701007023NRG24300820230801232 30/08/2023 babulal 1701007023WL011475 babulal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 babulal FINO PAYMENTS BANK LTD(608001)
337 SABALGARH MP-01-007-023-001/3932
(RAHUKAGAON) 		1701007023NRG24300820230801235 30/08/2023 suresh 1701007023WL011475 suresh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 suresh FINO PAYMENTS BANK LTD(608001)
338 SABALGARH MP-01-007-023-001/3932
(RAHUKAGAON) 		1701007023NRG24300820230801234 30/08/2023 suresh 1701007023WL011475 suresh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 suresh FINO PAYMENTS BANK LTD(608001)
339 SABALGARH MP-01-007-023-001/3934
(RAHUKAGAON) 		1701007023NRG24300820230801237 30/08/2023 ram lakham 1701007023WL011475 ram lakham 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 ramlakham FINO PAYMENTS BANK LTD(608001)
340 SABALGARH MP-01-007-023-001/3934
(RAHUKAGAON) 		1701007023NRG24300820230801236 30/08/2023 ram lakham 1701007023WL011475 ram lakham 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 ramlakham FINO PAYMENTS BANK LTD(608001)
341 SABALGARH MP-01-007-023-001/3935
(RAHUKAGAON) 		1701007023NRG24300820230801239 30/08/2023 ram lakhan 1701007023WL011475 ram lakhan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 ramlakhan FINO PAYMENTS BANK LTD(608001)
342 SABALGARH MP-01-007-023-001/3935
(RAHUKAGAON) 		1701007023NRG24300820230801238 30/08/2023 ram lakhan 1701007023WL011475 ram lakhan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 ramlakhan FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-023-001/3936
(RAHUKAGAON) 		1701007023NRG24300820230801241 30/08/2023 drurgesh 1701007023WL011475 drurgesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 drurgesh FINO PAYMENTS BANK LTD(608001)
344 SABALGARH MP-01-007-023-001/3936
(RAHUKAGAON) 		1701007023NRG24300820230801240 30/08/2023 drurgesh 1701007023WL011475 drurgesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 drurgesh FINO PAYMENTS BANK LTD(608001)
345 SABALGARH MP-01-007-023-001/3939
(RAHUKAGAON) 		1701007023NRG24300820230801243 30/08/2023 Suresh 1701007023WL011475 Suresh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Suresh FINO PAYMENTS BANK LTD(608001)
346 SABALGARH MP-01-007-023-001/3939
(RAHUKAGAON) 		1701007023NRG24300820230801242 30/08/2023 Suresh 1701007023WL011475 Suresh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Suresh FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-023-001/3939-A
(RAHUKAGAON) 		1701007023NRG24300820230801245 30/08/2023 Pratee 1701007023WL011475 Pratee 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Pratee AIRTEL PAYMENTS BANK LIMITED(990288)
348 SABALGARH MP-01-007-023-001/3939-A
(RAHUKAGAON) 		1701007023NRG24300820230801244 30/08/2023 Pratee 1701007023WL011475 Pratee 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Pratee AIRTEL PAYMENTS BANK LIMITED(990288)
349 SABALGARH MP-01-007-023-001/3943
(RAHUKAGAON) 		1701007023NRG24300820230801247 30/08/2023 Mamata 1701007023WL011475 Mamata 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Mamata FINO PAYMENTS BANK LTD(608001)
350 SABALGARH MP-01-007-023-001/3943
(RAHUKAGAON) 		1701007023NRG24300820230801246 30/08/2023 Mamata 1701007023WL011475 Mamata 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Mamata FINO PAYMENTS BANK LTD(608001)
351 SABALGARH MP-01-007-023-001/3943-A
(RAHUKAGAON) 		1701007023NRG24300820230801249 30/08/2023 Rahul 1701007023WL011475 Rahul 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Rahul FINO PAYMENTS BANK LTD(608001)
352 SABALGARH MP-01-007-023-001/3943-A
(RAHUKAGAON) 		1701007023NRG24300820230801248 30/08/2023 Rahul 1701007023WL011475 Rahul 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Rahul FINO PAYMENTS BANK LTD(608001)
353 SABALGARH MP-01-007-023-001/3945
(RAHUKAGAON) 		1701007023NRG24300820230801255 30/08/2023 Shivam 1701007023WL011475 Shivam 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Shivam FINO PAYMENTS BANK LTD(608001)
354 SABALGARH MP-01-007-023-001/3945
(RAHUKAGAON) 		1701007023NRG24300820230801254 30/08/2023 Shivam 1701007023WL011475 Shivam 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Shivam FINO PAYMENTS BANK LTD(608001)
355 SABALGARH MP-01-007-023-001/3946
(RAHUKAGAON) 		1701007023NRG24300820230801257 30/08/2023 Brajesh 1701007023WL011475 Brajesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Brajesh FINO PAYMENTS BANK LTD(608001)
356 SABALGARH MP-01-007-023-001/3946
(RAHUKAGAON) 		1701007023NRG24300820230801256 30/08/2023 Brajesh 1701007023WL011475 Brajesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Brajesh FINO PAYMENTS BANK LTD(608001)
357 SABALGARH MP-01-007-023-001/3956
(RAHUKAGAON) 		1701007023NRG24300820230801259 30/08/2023 Santosh 1701007023WL011475 Santosh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Santosh FINO PAYMENTS BANK LTD(608001)
358 SABALGARH MP-01-007-023-001/3956
(RAHUKAGAON) 		1701007023NRG24300820230801258 30/08/2023 Santosh 1701007023WL011475 Santosh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Santosh FINO PAYMENTS BANK LTD(608001)
359 SABALGARH MP-01-007-023-001/3958
(RAHUKAGAON) 		1701007023NRG24300820230801261 30/08/2023 Raju 1701007023WL011475 Raju 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Raju FINO PAYMENTS BANK LTD(608001)
360 SABALGARH MP-01-007-023-001/3958
(RAHUKAGAON) 		1701007023NRG24300820230801260 30/08/2023 Raju 1701007023WL011475 Raju 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Raju FINO PAYMENTS BANK LTD(608001)
361 SABALGARH MP-01-007-023-001/3963
(RAHUKAGAON) 		1701007023NRG24300820230801265 30/08/2023 Bhaskar 1701007023WL011475 Bhaskar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Bhaskar FINO PAYMENTS BANK LTD(608001)
362 SABALGARH MP-01-007-023-001/3963
(RAHUKAGAON) 		1701007023NRG24300820230801264 30/08/2023 Bhaskar 1701007023WL011475 Bhaskar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Bhaskar FINO PAYMENTS BANK LTD(608001)
363 SABALGARH MP-01-007-023-001/3969
(RAHUKAGAON) 		1701007023NRG24300820230801267 30/08/2023 Nahar 1701007023WL011475 Nahar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Nahar FINO PAYMENTS BANK LTD(608001)
364 SABALGARH MP-01-007-023-001/3969
(RAHUKAGAON) 		1701007023NRG24300820230801266 30/08/2023 Nahar 1701007023WL011475 Nahar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Nahar FINO PAYMENTS BANK LTD(608001)
365 SABALGARH MP-01-007-023-001/3977
(RAHUKAGAON) 		1701007023NRG24300820230801269 30/08/2023 Mamata 1701007023WL011475 Mamata 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Mamata FINO PAYMENTS BANK LTD(608001)
366 SABALGARH MP-01-007-023-001/3977
(RAHUKAGAON) 		1701007023NRG24300820230801268 30/08/2023 Mamata 1701007023WL011475 Mamata 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Mamata FINO PAYMENTS BANK LTD(608001)
367 SABALGARH MP-01-007-023-001/3979
(RAHUKAGAON) 		1701007023NRG24300820230801271 30/08/2023 Kamal 1701007023WL011475 Kamal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Kamal FINO PAYMENTS BANK LTD(608001)
368 SABALGARH MP-01-007-023-001/3979
(RAHUKAGAON) 		1701007023NRG24300820230801270 30/08/2023 Kamal 1701007023WL011475 Kamal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021864624 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 266526 266526
369 SABALGARH MP-01-007-023-001/1307-B
(RAHUKAGAON) 		1701007023NRG24300820230801029 30/08/2023 jaganu 1701007023WL011475 jaganu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 jaganu CENTRAL BANK OF INDIA(607115)
370 SABALGARH MP-01-007-023-001/1307-B
(RAHUKAGAON) 		1701007023NRG24300820230801028 30/08/2023 jaganu 1701007023WL011475 jaganu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 jaganu CENTRAL BANK OF INDIA(607115)
371 SABALGARH MP-01-007-023-001/1319-B
(RAHUKAGAON) 		1701007023NRG24300820230800883 30/08/2023 Ashok 1701007023WL011474 Ashok 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 Ashok FINO PAYMENTS BANK LTD(608001)
372 SABALGARH MP-01-007-023-001/1319-B
(RAHUKAGAON) 		1701007023NRG24300820230800882 30/08/2023 Ashok 1701007023WL011474 Ashok 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 Ashok FINO PAYMENTS BANK LTD(608001)
373 SABALGARH MP-01-007-023-001/1847-D
(RAHUKAGAON) 		1701007023NRG24300820230800887 30/08/2023 bhura 1701007023WL011474 bhura 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 bhura FINO PAYMENTS BANK LTD(608001)
374 SABALGARH MP-01-007-023-001/1847-D
(RAHUKAGAON) 		1701007023NRG24300820230800886 30/08/2023 bhura 1701007023WL011474 bhura 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 bhura FINO PAYMENTS BANK LTD(608001)
375 SABALGARH MP-01-007-023-001/3810
(RAHUKAGAON) 		1701007023NRG24300820230800989 30/08/2023 dhin dayal 1701007023WL011474 dhin dayal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 dhindayal AIRTEL PAYMENTS BANK LIMITED(990288)
376 SABALGARH MP-01-007-023-001/3810
(RAHUKAGAON) 		1701007023NRG24300820230800988 30/08/2023 dhin dayal 1701007023WL011474 dhin dayal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 dhindayal AIRTEL PAYMENTS BANK LIMITED(990288)
377 SABALGARH MP-01-007-023-001/3820
(RAHUKAGAON) 		1701007023NRG24300820230800997 30/08/2023 jitendra 1701007023WL011474 jitendra 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 jitendra FINO PAYMENTS BANK LTD(608001)
378 SABALGARH MP-01-007-023-001/3820
(RAHUKAGAON) 		1701007023NRG24300820230800996 30/08/2023 jitendra 1701007023WL011474 jitendra 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 jitendra FINO PAYMENTS BANK LTD(608001)
379 SABALGARH MP-01-007-023-001/3820-B
(RAHUKAGAON) 		1701007023NRG24300820230800999 30/08/2023 kriroi 1701007023WL011474 kriroi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 kriroi FINO PAYMENTS BANK LTD(608001)
380 SABALGARH MP-01-007-023-001/3820-B
(RAHUKAGAON) 		1701007023NRG24300820230800998 30/08/2023 kriroi 1701007023WL011474 kriroi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 kriroi FINO PAYMENTS BANK LTD(608001)
381 SABALGARH MP-01-007-023-001/3907-A
(RAHUKAGAON) 		1701007023NRG24300820230801215 30/08/2023 Harendra 1701007023WL011475 Harendra 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 Harendra AIRTEL PAYMENTS BANK LIMITED(990288)
382 SABALGARH MP-01-007-023-001/3907-A
(RAHUKAGAON) 		1701007023NRG24300820230801214 30/08/2023 Harendra 1701007023WL011475 Harendra 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 Harendra AIRTEL PAYMENTS BANK LIMITED(990288)
383 SABALGARH MP-01-007-023-001/3944
(RAHUKAGAON) 		1701007023NRG24300820230801251 30/08/2023 Bhagavati 1701007023WL011475 Bhagavati 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 Bhagavati AIRTEL PAYMENTS BANK LIMITED(990288)
384 SABALGARH MP-01-007-023-001/3944
(RAHUKAGAON) 		1701007023NRG24300820230801250 30/08/2023 Bhagavati 1701007023WL011475 Bhagavati 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021864624 Bhagavati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
385 SABALGARH MP-01-007-023-001/1314-B
(RAHUKAGAON) 		1701007023NRG24300820230801037 30/08/2023 Ajay 1701007023WL011475 Ajay 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021864624 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
386 SABALGARH MP-01-007-023-001/1314-B
(RAHUKAGAON) 		1701007023NRG24300820230801036 30/08/2023 Ajay 1701007023WL011475 Ajay 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021864624 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
387 SABALGARH MP-01-007-023-001/3818
(RAHUKAGAON) 		1701007023NRG24300820230800995 30/08/2023 Vimala 1701007023WL011474 Vimala 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021864624 Vimala AIRTEL PAYMENTS BANK LIMITED(990288)
388 SABALGARH MP-01-007-023-001/3818
(RAHUKAGAON) 		1701007023NRG24300820230800994 30/08/2023 Vimala 1701007023WL011474 Vimala 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021864624 Vimala AIRTEL PAYMENTS BANK LIMITED(990288)
389 SABALGARH MP-01-007-023-001/3903
(RAHUKAGAON) 		1701007023NRG24300820230801211 30/08/2023 brandavan 1701007023WL011475 brandavan 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021864624 brandavan AIRTEL PAYMENTS BANK LIMITED(990288)
390 SABALGARH MP-01-007-023-001/3903
(RAHUKAGAON) 		1701007023NRG24300820230801210 30/08/2023 brandavan 1701007023WL011475 brandavan 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021864624 brandavan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 516919 516919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_300823APB_FTO_241221 Central Bank Of India CBIN0284608 SABALGARH 13260
2 SABALGARH MP1701007_300823APB_FTO_241221 Punjab National Bank PUNB0039710 Morena 2652
3 SABALGARH MP1701007_300823APB_FTO_241221 State Bank of India SBIN0001471 SABALGARH 51493
4 SABALGARH MP1701007_300823APB_FTO_241221 State Bank of India SBIN0004830 ADB SABALGARH 21216
5 SABALGARH MP1701007_300823APB_FTO_241221 UCO Bank UCBA0001429 SABALGARH 2652
6 SABALGARH MP1701007_300823APB_FTO_241221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 129948
7 SABALGARH MP1701007_300823APB_FTO_241221 Fino Payments Bank Ltd FINO0001446 MP RO 266526
8 SABALGARH MP1701007_300823APB_FTO_241221 India Post Payments Bank IPOS0000001 Morena 21216
9 SABALGARH MP1701007_300823APB_FTO_241221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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