Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_140723APB_FTO_167582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-004-001/597-D
(GONDOLI) 		1701007004NRG24140720230480966 14/07/2023 ramnivash 1701007004WL006481 ramnivash 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 ramnivash FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-004-001/597-D
(GONDOLI) 		1701007004NRG24140720230480965 14/07/2023 ramnivash 1701007004WL006481 ramnivash 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 ramnivash FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-004-001/599-A
(GONDOLI) 		1701007004NRG24140720230480972 14/07/2023 manisha 1701007004WL006481 manisha 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 manisha CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-004-001/599-A
(GONDOLI) 		1701007004NRG24140720230480971 14/07/2023 manisha 1701007004WL006481 manisha 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 manisha CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-004-001/599-C
(GONDOLI) 		1701007004NRG24140720230480974 14/07/2023 ramprshad 1701007004WL006481 ramprshad 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 ramprshad STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-004-001/599-C
(GONDOLI) 		1701007004NRG24140720230480973 14/07/2023 ramprshad 1701007004WL006481 ramprshad 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 ramprshad STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-004-001/600-C
(GONDOLI) 		1701007004NRG24140720230480982 14/07/2023 premsingh 1701007004WL006481 premsingh 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 premsingh FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-004-001/600-C
(GONDOLI) 		1701007004NRG24140720230480981 14/07/2023 premsingh 1701007004WL006481 premsingh 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 premsingh FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-004-001/601-D
(GONDOLI) 		1701007004NRG24140720230480990 14/07/2023 badam singh 1701007004WL006481 badam singh 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 badamsingh FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-004-001/601-D
(GONDOLI) 		1701007004NRG24140720230480989 14/07/2023 badam singh 1701007004WL006481 badam singh 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 badamsingh FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-004-001/602-B
(GONDOLI) 		1701007004NRG24140720230480992 14/07/2023 reena 1701007004WL006481 reena 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 reena FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-004-001/602-B
(GONDOLI) 		1701007004NRG24140720230480991 14/07/2023 reena 1701007004WL006481 reena 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 reena FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-004-001/758-B
(GONDOLI) 		1701007004NRG24140720230481120 14/07/2023 rameswar 1701007004WL006481 rameswar 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 rameswar FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-004-001/758-B
(GONDOLI) 		1701007004NRG24140720230481119 14/07/2023 rameswar 1701007004WL006481 rameswar 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 rameswar FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-004-001/802-A
(GONDOLI) 		1701007004NRG24140720230481144 14/07/2023 rakesh rawat 1701007004WL006481 rakesh rawat 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 rakeshrawat FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-004-001/802-A
(GONDOLI) 		1701007004NRG24140720230481143 14/07/2023 rakesh rawat 1701007004WL006481 rakesh rawat 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 rakeshrawat FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-004-001/862
(GONDOLI) 		1701007004NRG24140720230481267 14/07/2023 AMAR SINGH 1701007004WL006481 AMAR SINGH 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 AMARSINGH FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-004-001/862
(GONDOLI) 		1701007004NRG24140720230481268 14/07/2023 AMAR SINGH 1701007004WL006481 AMAR SINGH 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 AMARSINGH FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-004-001/866
(GONDOLI) 		1701007004NRG24140720230481285 14/07/2023 ramdeen 1701007004WL006481 ramdeen 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 ramdeen FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-004-001/866
(GONDOLI) 		1701007004NRG24140720230481286 14/07/2023 ramdeen 1701007004WL006481 ramdeen 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 ramdeen FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-004-001/928-C
(GONDOLI) 		1701007004NRG24140720230481534 14/07/2023 Rajpal Rawat 1701007004WL006481 Rajpal Rawat 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 RajpalRawat CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-004-001/928-C
(GONDOLI) 		1701007004NRG24140720230481535 14/07/2023 Rajpal Rawat 1701007004WL006481 Rajpal Rawat 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 RajpalRawat CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-004-001/943-B
(GONDOLI) 		1701007004NRG24140720230481560 14/07/2023 Ramkishor Rawat 1701007004WL006481 Ramkishor Rawat 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 RamkishorRawat FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-004-001/943-B
(GONDOLI) 		1701007004NRG24140720230481561 14/07/2023 Ramkishor Rawat 1701007004WL006481 Ramkishor Rawat 00089 CBIN0284608 1326 1326 Processed 20/07/2023 069660267 RamkishorRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
25 SABALGARH MP-01-007-004-001/586
(GONDOLI) 		1701007004NRG24140720230480956 14/07/2023 lhoi 1701007004WL006481 lhoi 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 lhoi FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-004-001/586
(GONDOLI) 		1701007004NRG24140720230480955 14/07/2023 lhoi 1701007004WL006481 lhoi 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 lhoi FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-004-001/601-A
(GONDOLI) 		1701007004NRG24140720230480988 14/07/2023 yogendra 1701007004WL006481 yogendra 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 yogendra STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-004-001/601-A
(GONDOLI) 		1701007004NRG24140720230480987 14/07/2023 yogendra 1701007004WL006481 yogendra 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 yogendra STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-004-001/745-A
(GONDOLI) 		1701007004NRG24140720230481100 14/07/2023 sirvati 1701007004WL006481 sirvati 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 sirvati FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-004-001/745-A
(GONDOLI) 		1701007004NRG24140720230481099 14/07/2023 sirvati 1701007004WL006481 sirvati 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 sirvati FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-004-001/837
(GONDOLI) 		1701007004NRG24140720230481201 14/07/2023 pooran 1701007004WL006481 pooran 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 pooran STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-004-001/837
(GONDOLI) 		1701007004NRG24140720230481202 14/07/2023 pooran 1701007004WL006481 pooran 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 pooran STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-004-001/838
(GONDOLI) 		1701007004NRG24140720230481208 14/07/2023 satishpuri 1701007004WL006481 satishpuri 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 satishpuri FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-004-001/838
(GONDOLI) 		1701007004NRG24140720230481207 14/07/2023 satishpuri 1701007004WL006481 satishpuri 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 satishpuri FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-004-001/853-B
(GONDOLI) 		1701007004NRG24140720230481239 14/07/2023 suresh 1701007004WL006481 suresh 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 suresh FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-004-001/853-B
(GONDOLI) 		1701007004NRG24140720230481240 14/07/2023 suresh 1701007004WL006481 suresh 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 suresh FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-004-001/854
(GONDOLI) 		1701007004NRG24140720230481241 14/07/2023 ramgopal 1701007004WL006481 ramgopal 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 ramgopal FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-004-001/854
(GONDOLI) 		1701007004NRG24140720230481242 14/07/2023 ramgopal 1701007004WL006481 ramgopal 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 ramgopal FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-004-001/856-B
(GONDOLI) 		1701007004NRG24140720230481249 14/07/2023 narottam 1701007004WL006481 narottam 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 narottam STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-004-001/856-B
(GONDOLI) 		1701007004NRG24140720230481250 14/07/2023 narottam 1701007004WL006481 narottam 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 narottam STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-004-001/862-A
(GONDOLI) 		1701007004NRG24140720230481269 14/07/2023 prem 1701007004WL006481 prem 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 prem FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-004-001/862-A
(GONDOLI) 		1701007004NRG24140720230481270 14/07/2023 prem 1701007004WL006481 prem 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 prem FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-004-001/864-C
(GONDOLI) 		1701007004NRG24140720230481279 14/07/2023 bhoop singh 1701007004WL006481 bhoop singh 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 bhoopsingh STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-004-001/864-C
(GONDOLI) 		1701007004NRG24140720230481280 14/07/2023 bhoop singh 1701007004WL006481 bhoop singh 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 bhoopsingh STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-004-001/870
(GONDOLI) 		1701007004NRG24140720230481301 14/07/2023 Rishikesh 1701007004WL006481 Rishikesh 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 Rishikesh FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-004-001/870
(GONDOLI) 		1701007004NRG24140720230481302 14/07/2023 Rishikesh 1701007004WL006481 Rishikesh 00415 SBIN0001471 1326 1326 Processed 20/07/2023 069660267 Rishikesh FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
47 SABALGARH MP-01-007-004-001/465-B
(GONDOLI) 		1701007004NRG24140720230480831 14/07/2023 vinod 1701007004WL006481 vinod 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 vinod FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-004-001/465-B
(GONDOLI) 		1701007004NRG24140720230480830 14/07/2023 vinod 1701007004WL006481 vinod 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 vinod FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-004-001/530
(GONDOLI) 		1701007004NRG24140720230480896 14/07/2023 Devi Prasad 1701007004WL006481 Devi Prasad 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 DeviPrasad FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-004-001/530
(GONDOLI) 		1701007004NRG24140720230480895 14/07/2023 Devi Prasad 1701007004WL006481 Devi Prasad 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 DeviPrasad FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-004-001/597-A
(GONDOLI) 		1701007004NRG24140720230480962 14/07/2023 sampati 1701007004WL006481 sampati 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 sampati CENTRAL BANK OF INDIA(607115)
52 SABALGARH MP-01-007-004-001/597-A
(GONDOLI) 		1701007004NRG24140720230480961 14/07/2023 sampati 1701007004WL006481 sampati 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 sampati CENTRAL BANK OF INDIA(607115)
53 SABALGARH MP-01-007-004-001/597-B
(GONDOLI) 		1701007004NRG24140720230480964 14/07/2023 munni 1701007004WL006481 munni 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 munni CENTRAL BANK OF INDIA(607115)
54 SABALGARH MP-01-007-004-001/597-B
(GONDOLI) 		1701007004NRG24140720230480963 14/07/2023 munni 1701007004WL006481 munni 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 munni CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-004-001/598-A
(GONDOLI) 		1701007004NRG24140720230480968 14/07/2023 bindal 1701007004WL006481 bindal 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 bindal FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-004-001/598-A
(GONDOLI) 		1701007004NRG24140720230480967 14/07/2023 bindal 1701007004WL006481 bindal 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 bindal FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-004-001/599-D
(GONDOLI) 		1701007004NRG24140720230480976 14/07/2023 maneesha 1701007004WL006481 maneesha 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 maneesha UNION BANK OF INDIA(508500)
58 SABALGARH MP-01-007-004-001/599-D
(GONDOLI) 		1701007004NRG24140720230480975 14/07/2023 maneesha 1701007004WL006481 maneesha 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 maneesha UNION BANK OF INDIA(508500)
59 SABALGARH MP-01-007-004-001/600-A
(GONDOLI) 		1701007004NRG24140720230480978 14/07/2023 brajmohan 1701007004WL006481 brajmohan 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 brajmohan STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-004-001/600-A
(GONDOLI) 		1701007004NRG24140720230480977 14/07/2023 brajmohan 1701007004WL006481 brajmohan 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 brajmohan STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-004-001/600-D
(GONDOLI) 		1701007004NRG24140720230480984 14/07/2023 sharada 1701007004WL006481 sharada 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 sharada STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-004-001/600-D
(GONDOLI) 		1701007004NRG24140720230480983 14/07/2023 sharada 1701007004WL006481 sharada 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 sharada STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-004-001/601
(GONDOLI) 		1701007004NRG24140720230480986 14/07/2023 Ramnand 1701007004WL006481 Ramnand 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 Ramnand STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-004-001/601
(GONDOLI) 		1701007004NRG24140720230480985 14/07/2023 Ramnand 1701007004WL006481 Ramnand 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 Ramnand STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-004-001/651
(GONDOLI) 		1701007004NRG24140720230481016 14/07/2023 uday singh 1701007004WL006481 uday singh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 udaysingh FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-004-001/651
(GONDOLI) 		1701007004NRG24140720230481015 14/07/2023 uday singh 1701007004WL006481 uday singh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 udaysingh FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-004-001/654
(GONDOLI) 		1701007004NRG24140720230481030 14/07/2023 ummed 1701007004WL006481 ummed 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 ummed FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-004-001/654
(GONDOLI) 		1701007004NRG24140720230481029 14/07/2023 ummed 1701007004WL006481 ummed 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 ummed FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-004-001/657-B
(GONDOLI) 		1701007004NRG24140720230481040 14/07/2023 PRAMOD 1701007004WL006481 PRAMOD 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 PRAMOD FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-004-001/657-B
(GONDOLI) 		1701007004NRG24140720230481039 14/07/2023 PRAMOD 1701007004WL006481 PRAMOD 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 PRAMOD FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-004-001/659
(GONDOLI) 		1701007004NRG24140720230481046 14/07/2023 roopsingh 1701007004WL006481 roopsingh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 roopsingh FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-004-001/659
(GONDOLI) 		1701007004NRG24140720230481045 14/07/2023 roopsingh 1701007004WL006481 roopsingh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 roopsingh FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-004-001/68-C
(GONDOLI) 		1701007004NRG24140720230481056 14/07/2023 Suneeta 1701007004WL006481 Suneeta 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 Suneeta UNION BANK OF INDIA(508500)
74 SABALGARH MP-01-007-004-001/68-C
(GONDOLI) 		1701007004NRG24140720230481055 14/07/2023 Suneeta 1701007004WL006481 Suneeta 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 Suneeta UNION BANK OF INDIA(508500)
75 SABALGARH MP-01-007-004-001/708-A
(GONDOLI) 		1701007004NRG24140720230481066 14/07/2023 nandkishor 1701007004WL006481 nandkishor 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 nandkishor CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-004-001/708-A
(GONDOLI) 		1701007004NRG24140720230481065 14/07/2023 nandkishor 1701007004WL006481 nandkishor 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 nandkishor CENTRAL BANK OF INDIA(607115)
77 SABALGARH MP-01-007-004-001/708-C
(GONDOLI) 		1701007004NRG24140720230481068 14/07/2023 barelal 1701007004WL006481 barelal 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 barelal STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-004-001/708-C
(GONDOLI) 		1701007004NRG24140720230481067 14/07/2023 barelal 1701007004WL006481 barelal 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 barelal STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-004-001/738-A
(GONDOLI) 		1701007004NRG24140720230481081 14/07/2023 santram 1701007004WL006481 santram 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 santram FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-004-001/738-A
(GONDOLI) 		1701007004NRG24140720230481082 14/07/2023 santram 1701007004WL006481 santram 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 santram FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-004-001/740
(GONDOLI) 		1701007004NRG24140720230481085 14/07/2023 fulo 1701007004WL006481 fulo 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 fulo FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-004-001/740
(GONDOLI) 		1701007004NRG24140720230481086 14/07/2023 fulo 1701007004WL006481 fulo 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 fulo FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-004-001/741-C
(GONDOLI) 		1701007004NRG24140720230481087 14/07/2023 naval singh 1701007004WL006481 naval singh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
84 SABALGARH MP-01-007-004-001/741-C
(GONDOLI) 		1701007004NRG24140720230481088 14/07/2023 naval singh 1701007004WL006481 naval singh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
85 SABALGARH MP-01-007-004-001/743-B
(GONDOLI) 		1701007004NRG24140720230481089 14/07/2023 amarsingh 1701007004WL006481 amarsingh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 amarsingh FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-004-001/743-B
(GONDOLI) 		1701007004NRG24140720230481090 14/07/2023 amarsingh 1701007004WL006481 amarsingh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 amarsingh FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-004-001/743-C
(GONDOLI) 		1701007004NRG24140720230481091 14/07/2023 saroj 1701007004WL006481 saroj 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 saroj STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-004-001/743-C
(GONDOLI) 		1701007004NRG24140720230481092 14/07/2023 saroj 1701007004WL006481 saroj 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 saroj STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-004-001/743-D
(GONDOLI) 		1701007004NRG24140720230481093 14/07/2023 bhagirath 1701007004WL006481 bhagirath 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 bhagirath ICICI BANK LTD(508534)
90 SABALGARH MP-01-007-004-001/743-D
(GONDOLI) 		1701007004NRG24140720230481094 14/07/2023 bhagirath 1701007004WL006481 bhagirath 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 bhagirath ICICI BANK LTD(508534)
91 SABALGARH MP-01-007-004-001/744-A
(GONDOLI) 		1701007004NRG24140720230481095 14/07/2023 mamata 1701007004WL006481 mamata 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 mamata STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-004-001/744-A
(GONDOLI) 		1701007004NRG24140720230481096 14/07/2023 mamata 1701007004WL006481 mamata 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 mamata STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-004-001/746-B
(GONDOLI) 		1701007004NRG24140720230481102 14/07/2023 banti 1701007004WL006481 banti 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 banti FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-004-001/746-B
(GONDOLI) 		1701007004NRG24140720230481101 14/07/2023 banti 1701007004WL006481 banti 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 banti FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-004-001/754-A
(GONDOLI) 		1701007004NRG24140720230481112 14/07/2023 chandrapal 1701007004WL006481 chandrapal 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 chandrapal FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-004-001/754-A
(GONDOLI) 		1701007004NRG24140720230481111 14/07/2023 chandrapal 1701007004WL006481 chandrapal 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 chandrapal FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-004-001/754-B
(GONDOLI) 		1701007004NRG24140720230481114 14/07/2023 dharmpal 1701007004WL006481 dharmpal 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 dharmpal FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-004-001/754-B
(GONDOLI) 		1701007004NRG24140720230481113 14/07/2023 dharmpal 1701007004WL006481 dharmpal 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 dharmpal FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-004-001/758
(GONDOLI) 		1701007004NRG24140720230481118 14/07/2023 ashok 1701007004WL006481 ashok 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 ashok STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-004-001/758
(GONDOLI) 		1701007004NRG24140720230481117 14/07/2023 ashok 1701007004WL006481 ashok 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 ashok STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-004-001/766-A
(GONDOLI) 		1701007004NRG24140720230481124 14/07/2023 girraj 1701007004WL006481 girraj 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 girraj NARMADA JHABUA GRAMIN BANK(508515)
102 SABALGARH MP-01-007-004-001/766-A
(GONDOLI) 		1701007004NRG24140720230481123 14/07/2023 girraj 1701007004WL006481 girraj 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 girraj NARMADA JHABUA GRAMIN BANK(508515)
103 SABALGARH MP-01-007-004-001/769-A
(GONDOLI) 		1701007004NRG24140720230481130 14/07/2023 amarsingh 1701007004WL006481 amarsingh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 amarsingh FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-004-001/769-A
(GONDOLI) 		1701007004NRG24140720230481129 14/07/2023 amarsingh 1701007004WL006481 amarsingh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 amarsingh FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-004-001/769-B
(GONDOLI) 		1701007004NRG24140720230481132 14/07/2023 ramlakhan 1701007004WL006481 ramlakhan 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 ramlakhan STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-004-001/769-B
(GONDOLI) 		1701007004NRG24140720230481131 14/07/2023 ramlakhan 1701007004WL006481 ramlakhan 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 ramlakhan STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-004-001/796
(GONDOLI) 		1701007004NRG24140720230481140 14/07/2023 mayabai 1701007004WL006481 mayabai 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 mayabai FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-004-001/796
(GONDOLI) 		1701007004NRG24140720230481139 14/07/2023 mayabai 1701007004WL006481 mayabai 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 mayabai FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-004-001/805-B
(GONDOLI) 		1701007004NRG24140720230481146 14/07/2023 ramkishor 1701007004WL006481 ramkishor 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 ramkishor STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-004-001/805-B
(GONDOLI) 		1701007004NRG24140720230481145 14/07/2023 ramkishor 1701007004WL006481 ramkishor 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 ramkishor STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-004-001/807
(GONDOLI) 		1701007004NRG24140720230481148 14/07/2023 Satish 1701007004WL006481 Satish 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 Satish STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-004-001/807
(GONDOLI) 		1701007004NRG24140720230481147 14/07/2023 Satish 1701007004WL006481 Satish 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 Satish STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-004-001/836
(GONDOLI) 		1701007004NRG24140720230481200 14/07/2023 bediram 1701007004WL006481 bediram 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 bediram FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-004-001/836
(GONDOLI) 		1701007004NRG24140720230481199 14/07/2023 bediram 1701007004WL006481 bediram 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 bediram FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-004-001/868-A
(GONDOLI) 		1701007004NRG24140720230481289 14/07/2023 kaptan 1701007004WL006481 kaptan 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 kaptan UNION BANK OF INDIA(508500)
116 SABALGARH MP-01-007-004-001/868-A
(GONDOLI) 		1701007004NRG24140720230481290 14/07/2023 kaptan 1701007004WL006481 kaptan 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 kaptan UNION BANK OF INDIA(508500)
117 SABALGARH MP-01-007-004-001/868-C
(GONDOLI) 		1701007004NRG24140720230481293 14/07/2023 Ramkesh 1701007004WL006481 Ramkesh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 Ramkesh FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-004-001/868-C
(GONDOLI) 		1701007004NRG24140720230481294 14/07/2023 Ramkesh 1701007004WL006481 Ramkesh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 069660267 Ramkesh FINO PAYMENTS BANK LTD(608001)
SubTotal 95472 95472
119 SABALGARH MP-01-007-004-001/105-A
(GONDOLI) 		1701007004NRG24140720230480785 14/07/2023 Sugrieev 1701007004WL006481 Sugrieev 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 Sugrieev FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-004-001/105-A
(GONDOLI) 		1701007004NRG24140720230480784 14/07/2023 Sugrieev 1701007004WL006481 Sugrieev 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 Sugrieev FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-004-001/173-B
(GONDOLI) 		1701007004NRG24140720230480803 14/07/2023 MUKESH 1701007004WL006481 MUKESH 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 MUKESH STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-004-001/173-B
(GONDOLI) 		1701007004NRG24140720230480802 14/07/2023 MUKESH 1701007004WL006481 MUKESH 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 MUKESH STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-004-001/560
(GONDOLI) 		1701007004NRG24140720230480934 14/07/2023 ramrishi 1701007004WL006481 ramrishi 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 ramrishi ICICI BANK LTD(508534)
124 SABALGARH MP-01-007-004-001/560
(GONDOLI) 		1701007004NRG24140720230480933 14/07/2023 ramrishi 1701007004WL006481 ramrishi 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 ramrishi ICICI BANK LTD(508534)
125 SABALGARH MP-01-007-004-001/598-D
(GONDOLI) 		1701007004NRG24140720230480970 14/07/2023 ramlal 1701007004WL006481 ramlal 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 ramlal FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-004-001/598-D
(GONDOLI) 		1701007004NRG24140720230480969 14/07/2023 ramlal 1701007004WL006481 ramlal 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 ramlal FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-004-001/600-B
(GONDOLI) 		1701007004NRG24140720230480980 14/07/2023 jaharsingh 1701007004WL006481 jaharsingh 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 jaharsingh FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-004-001/600-B
(GONDOLI) 		1701007004NRG24140720230480979 14/07/2023 jaharsingh 1701007004WL006481 jaharsingh 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 jaharsingh FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-004-001/68-A
(GONDOLI) 		1701007004NRG24140720230481054 14/07/2023 PURAN 1701007004WL006481 PURAN 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 PURAN STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-004-001/68-A
(GONDOLI) 		1701007004NRG24140720230481053 14/07/2023 PURAN 1701007004WL006481 PURAN 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 PURAN STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-004-001/723
(GONDOLI) 		1701007004NRG24140720230481070 14/07/2023 naresh jatav 1701007004WL006481 naresh jatav 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 nareshjatav STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-004-001/723
(GONDOLI) 		1701007004NRG24140720230481069 14/07/2023 naresh jatav 1701007004WL006481 naresh jatav 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 nareshjatav STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-004-001/73
(GONDOLI) 		1701007004NRG24140720230481072 14/07/2023 Nabab 1701007004WL006481 Nabab 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 Nabab FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-004-001/73
(GONDOLI) 		1701007004NRG24140720230481071 14/07/2023 Nabab 1701007004WL006481 Nabab 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 Nabab FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-004-001/744-C
(GONDOLI) 		1701007004NRG24140720230481098 14/07/2023 bhawuti 1701007004WL006481 bhawuti 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 bhawuti STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-004-001/744-C
(GONDOLI) 		1701007004NRG24140720230481097 14/07/2023 bhawuti 1701007004WL006481 bhawuti 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 bhawuti STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-004-001/868-B
(GONDOLI) 		1701007004NRG24140720230481291 14/07/2023 jagmohan 1701007004WL006481 jagmohan 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 jagmohan STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-004-001/868-B
(GONDOLI) 		1701007004NRG24140720230481292 14/07/2023 jagmohan 1701007004WL006481 jagmohan 00415 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 jagmohan STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-004-001/173-A
(GONDOLI) 		1701007004NRG24140720230480801 14/07/2023 RAMLAKHAN 1701007004WL006481 RAMLAKHAN 00419 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-004-001/173-A
(GONDOLI) 		1701007004NRG24140720230480800 14/07/2023 RAMLAKHAN 1701007004WL006481 RAMLAKHAN 00419 SBIN0030290 1326 1326 Processed 20/07/2023 069660267 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
141 SABALGARH MP-01-007-004-001/513-A
(GONDOLI) 		1701007004NRG24140720230480875 14/07/2023 Abadhesh puri 1701007004WL006481 Abadhesh puri 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069660267 Abadheshpuri UCO BANK(607066)
142 SABALGARH MP-01-007-004-001/513-A
(GONDOLI) 		1701007004NRG24140720230480874 14/07/2023 Abadhesh puri 1701007004WL006481 Abadhesh puri 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069660267 Abadheshpuri UCO BANK(607066)
143 SABALGARH MP-01-007-004-001/943-A
(GONDOLI) 		1701007004NRG24140720230481558 14/07/2023 Yogendra Rawat 1701007004WL006481 Yogendra Rawat 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069660267 YogendraRawat UCO BANK(607066)
144 SABALGARH MP-01-007-004-001/943-A
(GONDOLI) 		1701007004NRG24140720230481559 14/07/2023 Yogendra Rawat 1701007004WL006481 Yogendra Rawat 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069660267 YogendraRawat UCO BANK(607066)
SubTotal 5304 5304
145 SABALGARH MP-01-007-004-001/125-A
(GONDOLI) 		1701007004NRG24140720230480797 14/07/2023 PRAKASH 1701007004WL006481 PRAKASH 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660267 PRAKASH FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-004-001/125-A
(GONDOLI) 		1701007004NRG24140720230480796 14/07/2023 PRAKASH 1701007004WL006481 PRAKASH 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660267 PRAKASH FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-004-001/2-A
(GONDOLI) 		1701007004NRG24140720230480807 14/07/2023 manoj 1701007004WL006481 manoj 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660267 manoj UNION BANK OF INDIA(508500)
148 SABALGARH MP-01-007-004-001/2-A
(GONDOLI) 		1701007004NRG24140720230480806 14/07/2023 manoj 1701007004WL006481 manoj 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660267 manoj UNION BANK OF INDIA(508500)
149 SABALGARH MP-01-007-004-001/203-C
(GONDOLI) 		1701007004NRG24140720230480809 14/07/2023 sanju 1701007004WL006481 sanju 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660267 sanju FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-004-001/203-C
(GONDOLI) 		1701007004NRG24140720230480808 14/07/2023 sanju 1701007004WL006481 sanju 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660267 sanju FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-004-001/208-A
(GONDOLI) 		1701007004NRG24140720230480811 14/07/2023 BRAJESH 1701007004WL006481 BRAJESH 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660267 BRAJESH UNION BANK OF INDIA(508500)
152 SABALGARH MP-01-007-004-001/208-A
(GONDOLI) 		1701007004NRG24140720230480810 14/07/2023 BRAJESH 1701007004WL006481 BRAJESH 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660267 BRAJESH UNION BANK OF INDIA(508500)
153 SABALGARH MP-01-007-004-001/854-D
(GONDOLI) 		1701007004NRG24140720230481243 14/07/2023 Badan singh 1701007004WL006481 Badan singh 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660267 Badansingh UNION BANK OF INDIA(508500)
154 SABALGARH MP-01-007-004-001/854-D
(GONDOLI) 		1701007004NRG24140720230481244 14/07/2023 Badan singh 1701007004WL006481 Badan singh 00468 UBIN0575429 1326 1326 Processed 20/07/2023 069660267 Badansingh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
155 SABALGARH MP-01-007-004-001/1-C
(GONDOLI) 		1701007004NRG24140720230480783 14/07/2023 Kelashi 1701007004WL006481 Kelashi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kelashi FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-004-001/1-C
(GONDOLI) 		1701007004NRG24140720230480782 14/07/2023 Kelashi 1701007004WL006481 Kelashi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kelashi FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-004-001/106-B
(GONDOLI) 		1701007004NRG24140720230480789 14/07/2023 Hemraj 1701007004WL006481 Hemraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Hemraj FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-004-001/106-B
(GONDOLI) 		1701007004NRG24140720230480788 14/07/2023 Hemraj 1701007004WL006481 Hemraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Hemraj FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-004-001/113-B
(GONDOLI) 		1701007004NRG24140720230480791 14/07/2023 Ratiram 1701007004WL006481 Ratiram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ratiram FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-004-001/113-B
(GONDOLI) 		1701007004NRG24140720230480790 14/07/2023 Ratiram 1701007004WL006481 Ratiram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ratiram FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-004-001/12
(GONDOLI) 		1701007004NRG24140720230480793 14/07/2023 Sakuntala 1701007004WL006481 Sakuntala 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sakuntala FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-004-001/12
(GONDOLI) 		1701007004NRG24140720230480792 14/07/2023 Sakuntala 1701007004WL006481 Sakuntala 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sakuntala FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-004-001/12-B
(GONDOLI) 		1701007004NRG24140720230480795 14/07/2023 Kampoori 1701007004WL006481 Kampoori 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kampoori FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-004-001/12-B
(GONDOLI) 		1701007004NRG24140720230480794 14/07/2023 Kampoori 1701007004WL006481 Kampoori 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kampoori FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-004-001/125-D
(GONDOLI) 		1701007004NRG24140720230480799 14/07/2023 Mukesh 1701007004WL006481 Mukesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Mukesh FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-004-001/125-D
(GONDOLI) 		1701007004NRG24140720230480798 14/07/2023 Mukesh 1701007004WL006481 Mukesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Mukesh FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-004-001/173-C
(GONDOLI) 		1701007004NRG24140720230480805 14/07/2023 Laxmi 1701007004WL006481 Laxmi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Laxmi FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-004-001/173-C
(GONDOLI) 		1701007004NRG24140720230480804 14/07/2023 Laxmi 1701007004WL006481 Laxmi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Laxmi FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-004-001/220-B
(GONDOLI) 		1701007004NRG24140720230480813 14/07/2023 bhoora 1701007004WL006481 bhoora 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 bhoora FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-004-001/220-B
(GONDOLI) 		1701007004NRG24140720230480812 14/07/2023 bhoora 1701007004WL006481 bhoora 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 bhoora FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-004-001/236-b
(GONDOLI) 		1701007004NRG24140720230480815 14/07/2023 Pooran 1701007004WL006481 Pooran 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pooran FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-004-001/236-b
(GONDOLI) 		1701007004NRG24140720230480814 14/07/2023 Pooran 1701007004WL006481 Pooran 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pooran FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-004-001/266
(GONDOLI) 		1701007004NRG24140720230480817 14/07/2023 lakha 1701007004WL006481 lakha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 lakha FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-004-001/266
(GONDOLI) 		1701007004NRG24140720230480816 14/07/2023 lakha 1701007004WL006481 lakha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 lakha FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-004-001/266-A
(GONDOLI) 		1701007004NRG24140720230480819 14/07/2023 Anil 1701007004WL006481 Anil 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Anil FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-004-001/266-A
(GONDOLI) 		1701007004NRG24140720230480818 14/07/2023 Anil 1701007004WL006481 Anil 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Anil FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-004-001/273-C
(GONDOLI) 		1701007004NRG24140720230480821 14/07/2023 Ramswaroop 1701007004WL006481 Ramswaroop 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramswaroop FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-004-001/273-C
(GONDOLI) 		1701007004NRG24140720230480820 14/07/2023 Ramswaroop 1701007004WL006481 Ramswaroop 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramswaroop FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-004-001/36-C
(GONDOLI) 		1701007004NRG24140720230480825 14/07/2023 Bresbhan 1701007004WL006481 Bresbhan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bresbhan FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-004-001/36-C
(GONDOLI) 		1701007004NRG24140720230480824 14/07/2023 Bresbhan 1701007004WL006481 Bresbhan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bresbhan FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-004-001/36-D
(GONDOLI) 		1701007004NRG24140720230480827 14/07/2023 Hokam 1701007004WL006481 Hokam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Hokam FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-004-001/36-D
(GONDOLI) 		1701007004NRG24140720230480826 14/07/2023 Hokam 1701007004WL006481 Hokam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Hokam FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-004-001/375-A
(GONDOLI) 		1701007004NRG24140720230480829 14/07/2023 navab 1701007004WL006481 navab 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 navab FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-004-001/375-A
(GONDOLI) 		1701007004NRG24140720230480828 14/07/2023 navab 1701007004WL006481 navab 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 navab FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-004-001/465-C
(GONDOLI) 		1701007004NRG24140720230480833 14/07/2023 Babalu 1701007004WL006481 Babalu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Babalu FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-004-001/465-C
(GONDOLI) 		1701007004NRG24140720230480832 14/07/2023 Babalu 1701007004WL006481 Babalu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Babalu FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-004-001/467-B
(GONDOLI) 		1701007004NRG24140720230480835 14/07/2023 Sonu Rawat 1701007004WL006481 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 SonuRawat FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-004-001/467-B
(GONDOLI) 		1701007004NRG24140720230480834 14/07/2023 Sonu Rawat 1701007004WL006481 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 SonuRawat FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-004-001/468-A
(GONDOLI) 		1701007004NRG24140720230480837 14/07/2023 Sheloo 1701007004WL006481 Sheloo 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sheloo FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-004-001/468-A
(GONDOLI) 		1701007004NRG24140720230480836 14/07/2023 Sheloo 1701007004WL006481 Sheloo 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sheloo FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-004-001/468-B
(GONDOLI) 		1701007004NRG24140720230480839 14/07/2023 Dharmendra 1701007004WL006481 Dharmendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dharmendra FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-004-001/468-B
(GONDOLI) 		1701007004NRG24140720230480838 14/07/2023 Dharmendra 1701007004WL006481 Dharmendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dharmendra FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-004-001/472
(GONDOLI) 		1701007004NRG24140720230480841 14/07/2023 Satish 1701007004WL006481 Satish 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Satish FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-004-001/472
(GONDOLI) 		1701007004NRG24140720230480840 14/07/2023 Satish 1701007004WL006481 Satish 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Satish FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-004-001/475-B
(GONDOLI) 		1701007004NRG24140720230480843 14/07/2023 Pinki rawat 1701007004WL006481 Pinki rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pinkirawat FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-004-001/475-B
(GONDOLI) 		1701007004NRG24140720230480842 14/07/2023 Pinki rawat 1701007004WL006481 Pinki rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pinkirawat FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-004-001/477-A
(GONDOLI) 		1701007004NRG24140720230480845 14/07/2023 Devi singh 1701007004WL006481 Devi singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Devisingh FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-004-001/477-A
(GONDOLI) 		1701007004NRG24140720230480844 14/07/2023 Devi singh 1701007004WL006481 Devi singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Devisingh FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-004-001/477-B
(GONDOLI) 		1701007004NRG24140720230480847 14/07/2023 Vishnu 1701007004WL006481 Vishnu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vishnu FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-004-001/477-B
(GONDOLI) 		1701007004NRG24140720230480846 14/07/2023 Vishnu 1701007004WL006481 Vishnu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vishnu FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-004-001/482-A
(GONDOLI) 		1701007004NRG24140720230480851 14/07/2023 Rachana 1701007004WL006481 Rachana 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rachana FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-004-001/482-A
(GONDOLI) 		1701007004NRG24140720230480850 14/07/2023 Rachana 1701007004WL006481 Rachana 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rachana FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-004-001/482-C
(GONDOLI) 		1701007004NRG24140720230480853 14/07/2023 Vishram 1701007004WL006481 Vishram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vishram FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-004-001/482-C
(GONDOLI) 		1701007004NRG24140720230480852 14/07/2023 Vishram 1701007004WL006481 Vishram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vishram FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-004-001/487-A
(GONDOLI) 		1701007004NRG24140720230480855 14/07/2023 Shivraj 1701007004WL006481 Shivraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Shivraj FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-004-001/487-A
(GONDOLI) 		1701007004NRG24140720230480854 14/07/2023 Shivraj 1701007004WL006481 Shivraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Shivraj FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-004-001/488-B
(GONDOLI) 		1701007004NRG24140720230480857 14/07/2023 Vikash 1701007004WL006481 Vikash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vikash FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-004-001/488-B
(GONDOLI) 		1701007004NRG24140720230480856 14/07/2023 Vikash 1701007004WL006481 Vikash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vikash FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-004-001/499
(GONDOLI) 		1701007004NRG24140720230480859 14/07/2023 Suaa 1701007004WL006481 Suaa 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Suaa FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-004-001/499
(GONDOLI) 		1701007004NRG24140720230480858 14/07/2023 Suaa 1701007004WL006481 Suaa 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Suaa FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-004-001/499-B
(GONDOLI) 		1701007004NRG24140720230480861 14/07/2023 Rachana 1701007004WL006481 Rachana 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rachana FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-004-001/499-B
(GONDOLI) 		1701007004NRG24140720230480860 14/07/2023 Rachana 1701007004WL006481 Rachana 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rachana FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-004-001/510-B
(GONDOLI) 		1701007004NRG24140720230480863 14/07/2023 Sachin 1701007004WL006481 Sachin 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sachin FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-004-001/510-B
(GONDOLI) 		1701007004NRG24140720230480862 14/07/2023 Sachin 1701007004WL006481 Sachin 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sachin FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-004-001/511-A
(GONDOLI) 		1701007004NRG24140720230480867 14/07/2023 Savitapuri 1701007004WL006481 Savitapuri 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Savitapuri FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-004-001/511-A
(GONDOLI) 		1701007004NRG24140720230480866 14/07/2023 Savitapuri 1701007004WL006481 Savitapuri 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Savitapuri FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-004-001/511-B
(GONDOLI) 		1701007004NRG24140720230480869 14/07/2023 Deepak 1701007004WL006481 Deepak 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Deepak FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-004-001/511-B
(GONDOLI) 		1701007004NRG24140720230480868 14/07/2023 Deepak 1701007004WL006481 Deepak 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Deepak FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-004-001/513
(GONDOLI) 		1701007004NRG24140720230480873 14/07/2023 salikram 1701007004WL006481 salikram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 salikram FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-004-001/513
(GONDOLI) 		1701007004NRG24140720230480872 14/07/2023 salikram 1701007004WL006481 salikram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 salikram FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-004-001/513-B
(GONDOLI) 		1701007004NRG24140720230480877 14/07/2023 Bhagvaan puri 1701007004WL006481 Bhagvaan puri 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhagvaanpuri FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-004-001/513-B
(GONDOLI) 		1701007004NRG24140720230480876 14/07/2023 Bhagvaan puri 1701007004WL006481 Bhagvaan puri 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhagvaanpuri FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-004-001/513-C
(GONDOLI) 		1701007004NRG24140720230480879 14/07/2023 Shiv raj puri 1701007004WL006481 Shiv raj puri 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Shivrajpuri FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-004-001/513-C
(GONDOLI) 		1701007004NRG24140720230480878 14/07/2023 Shiv raj puri 1701007004WL006481 Shiv raj puri 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Shivrajpuri FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-004-001/517-A
(GONDOLI) 		1701007004NRG24140720230480881 14/07/2023 Rajmohan 1701007004WL006481 Rajmohan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajmohan FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-004-001/517-A
(GONDOLI) 		1701007004NRG24140720230480880 14/07/2023 Rajmohan 1701007004WL006481 Rajmohan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajmohan FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-004-001/517-B
(GONDOLI) 		1701007004NRG24140720230480883 14/07/2023 Brajmohan rawat 1701007004WL006481 Brajmohan rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Brajmohanrawat FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-004-001/517-B
(GONDOLI) 		1701007004NRG24140720230480882 14/07/2023 Brajmohan rawat 1701007004WL006481 Brajmohan rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Brajmohanrawat FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-004-001/517-C
(GONDOLI) 		1701007004NRG24140720230480885 14/07/2023 Vijay singh rawat 1701007004WL006481 Vijay singh rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vijaysinghrawat FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-004-001/517-C
(GONDOLI) 		1701007004NRG24140720230480884 14/07/2023 Vijay singh rawat 1701007004WL006481 Vijay singh rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vijaysinghrawat FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-004-001/523-A
(GONDOLI) 		1701007004NRG24140720230480887 14/07/2023 Sugreev gurjar 1701007004WL006481 Sugreev gurjar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sugreevgurjar FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-004-001/523-A
(GONDOLI) 		1701007004NRG24140720230480886 14/07/2023 Sugreev gurjar 1701007004WL006481 Sugreev gurjar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sugreevgurjar FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-004-001/524-C
(GONDOLI) 		1701007004NRG24140720230480890 14/07/2023 Bhoop singh 1701007004WL006481 Bhoop singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-004-001/524-C
(GONDOLI) 		1701007004NRG24140720230480891 14/07/2023 Bhoop singh 1701007004WL006481 Bhoop singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-004-001/527-A
(GONDOLI) 		1701007004NRG24140720230480894 14/07/2023 Haluki 1701007004WL006481 Haluki 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Haluki FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-004-001/530-A
(GONDOLI) 		1701007004NRG24140720230480898 14/07/2023 Hariom 1701007004WL006481 Hariom 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Hariom FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-004-001/530-A
(GONDOLI) 		1701007004NRG24140720230480897 14/07/2023 Hariom 1701007004WL006481 Hariom 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Hariom FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-004-001/530-B
(GONDOLI) 		1701007004NRG24140720230480900 14/07/2023 Durgaprasad 1701007004WL006481 Durgaprasad 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Durgaprasad FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-004-001/530-B
(GONDOLI) 		1701007004NRG24140720230480899 14/07/2023 Durgaprasad 1701007004WL006481 Durgaprasad 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Durgaprasad FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-004-001/534-B
(GONDOLI) 		1701007004NRG24140720230480902 14/07/2023 Hari singh 1701007004WL006481 Hari singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Harisingh FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-004-001/534-B
(GONDOLI) 		1701007004NRG24140720230480901 14/07/2023 Hari singh 1701007004WL006481 Hari singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Harisingh FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-004-001/544-A
(GONDOLI) 		1701007004NRG24140720230480904 14/07/2023 Risiswar 1701007004WL006481 Risiswar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Risiswar FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-004-001/544-A
(GONDOLI) 		1701007004NRG24140720230480903 14/07/2023 Risiswar 1701007004WL006481 Risiswar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Risiswar FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-004-001/545-A
(GONDOLI) 		1701007004NRG24140720230480906 14/07/2023 Dwarika 1701007004WL006481 Dwarika 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dwarika FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-004-001/545-A
(GONDOLI) 		1701007004NRG24140720230480905 14/07/2023 Dwarika 1701007004WL006481 Dwarika 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dwarika FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-004-001/548
(GONDOLI) 		1701007004NRG24140720230480908 14/07/2023 Rambhajan 1701007004WL006481 Rambhajan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rambhajan FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-004-001/548
(GONDOLI) 		1701007004NRG24140720230480907 14/07/2023 Rambhajan 1701007004WL006481 Rambhajan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rambhajan FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-004-001/548-A
(GONDOLI) 		1701007004NRG24140720230480910 14/07/2023 ramkumar 1701007004WL006481 ramkumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 ramkumar FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-004-001/548-A
(GONDOLI) 		1701007004NRG24140720230480909 14/07/2023 ramkumar 1701007004WL006481 ramkumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 ramkumar FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-004-001/548-B
(GONDOLI) 		1701007004NRG24140720230480912 14/07/2023 Pinkesh 1701007004WL006481 Pinkesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pinkesh FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-004-001/548-B
(GONDOLI) 		1701007004NRG24140720230480911 14/07/2023 Pinkesh 1701007004WL006481 Pinkesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pinkesh FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-004-001/548-C
(GONDOLI) 		1701007004NRG24140720230480914 14/07/2023 Ramdash 1701007004WL006481 Ramdash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramdash FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-004-001/548-C
(GONDOLI) 		1701007004NRG24140720230480913 14/07/2023 Ramdash 1701007004WL006481 Ramdash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramdash FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-004-001/548-D
(GONDOLI) 		1701007004NRG24140720230480916 14/07/2023 Ramdayal 1701007004WL006481 Ramdayal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramdayal FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-004-001/548-D
(GONDOLI) 		1701007004NRG24140720230480915 14/07/2023 Ramdayal 1701007004WL006481 Ramdayal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramdayal FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-004-001/549-A
(GONDOLI) 		1701007004NRG24140720230480918 14/07/2023 Radha rawat 1701007004WL006481 Radha rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Radharawat FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-004-001/549-A
(GONDOLI) 		1701007004NRG24140720230480917 14/07/2023 Radha rawat 1701007004WL006481 Radha rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Radharawat FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-004-001/550-A
(GONDOLI) 		1701007004NRG24140720230480920 14/07/2023 Parsotam 1701007004WL006481 Parsotam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Parsotam FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-004-001/550-A
(GONDOLI) 		1701007004NRG24140720230480919 14/07/2023 Parsotam 1701007004WL006481 Parsotam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Parsotam FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-004-001/550-B
(GONDOLI) 		1701007004NRG24140720230480922 14/07/2023 Sombati 1701007004WL006481 Sombati 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sombati FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-004-001/550-B
(GONDOLI) 		1701007004NRG24140720230480921 14/07/2023 Sombati 1701007004WL006481 Sombati 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sombati FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-004-001/550-C
(GONDOLI) 		1701007004NRG24140720230480924 14/07/2023 Vikash 1701007004WL006481 Vikash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vikash FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-004-001/550-C
(GONDOLI) 		1701007004NRG24140720230480923 14/07/2023 Vikash 1701007004WL006481 Vikash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vikash FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-004-001/550-D
(GONDOLI) 		1701007004NRG24140720230480926 14/07/2023 Kamlesh 1701007004WL006481 Kamlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamlesh FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-004-001/550-D
(GONDOLI) 		1701007004NRG24140720230480925 14/07/2023 Kamlesh 1701007004WL006481 Kamlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamlesh FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-004-001/557-A
(GONDOLI) 		1701007004NRG24140720230480928 14/07/2023 Kuver 1701007004WL006481 Kuver 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kuver FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-004-001/557-A
(GONDOLI) 		1701007004NRG24140720230480927 14/07/2023 Kuver 1701007004WL006481 Kuver 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kuver FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-004-001/557-B
(GONDOLI) 		1701007004NRG24140720230480930 14/07/2023 Kamleshi 1701007004WL006481 Kamleshi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamleshi FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-004-001/557-B
(GONDOLI) 		1701007004NRG24140720230480929 14/07/2023 Kamleshi 1701007004WL006481 Kamleshi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamleshi FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-004-001/558-B
(GONDOLI) 		1701007004NRG24140720230480932 14/07/2023 Girraj 1701007004WL006481 Girraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Girraj FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-004-001/558-B
(GONDOLI) 		1701007004NRG24140720230480931 14/07/2023 Girraj 1701007004WL006481 Girraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Girraj FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-004-001/573-A
(GONDOLI) 		1701007004NRG24140720230480936 14/07/2023 Shivkumar 1701007004WL006481 Shivkumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Shivkumar FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-004-001/573-A
(GONDOLI) 		1701007004NRG24140720230480935 14/07/2023 Shivkumar 1701007004WL006481 Shivkumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Shivkumar FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-004-001/573-B
(GONDOLI) 		1701007004NRG24140720230480938 14/07/2023 Akhlesh 1701007004WL006481 Akhlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Akhlesh FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-004-001/573-B
(GONDOLI) 		1701007004NRG24140720230480937 14/07/2023 Akhlesh 1701007004WL006481 Akhlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Akhlesh FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-004-001/576-A
(GONDOLI) 		1701007004NRG24140720230480940 14/07/2023 Ramveer 1701007004WL006481 Ramveer 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramveer FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-004-001/576-A
(GONDOLI) 		1701007004NRG24140720230480939 14/07/2023 Ramveer 1701007004WL006481 Ramveer 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramveer FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-004-001/578-C
(GONDOLI) 		1701007004NRG24140720230480944 14/07/2023 Rajesh 1701007004WL006481 Rajesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajesh FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-004-001/578-C
(GONDOLI) 		1701007004NRG24140720230480943 14/07/2023 Rajesh 1701007004WL006481 Rajesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajesh FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-004-001/578-D
(GONDOLI) 		1701007004NRG24140720230480946 14/07/2023 Sheloo 1701007004WL006481 Sheloo 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sheloo FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-004-001/578-D
(GONDOLI) 		1701007004NRG24140720230480945 14/07/2023 Sheloo 1701007004WL006481 Sheloo 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sheloo FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-004-001/581-A
(GONDOLI) 		1701007004NRG24140720230480948 14/07/2023 Bhoopendra 1701007004WL006481 Bhoopendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhoopendra FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-004-001/581-A
(GONDOLI) 		1701007004NRG24140720230480947 14/07/2023 Bhoopendra 1701007004WL006481 Bhoopendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhoopendra FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-004-001/584-A
(GONDOLI) 		1701007004NRG24140720230480950 14/07/2023 Ramdash 1701007004WL006481 Ramdash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramdash FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-004-001/584-A
(GONDOLI) 		1701007004NRG24140720230480949 14/07/2023 Ramdash 1701007004WL006481 Ramdash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramdash FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-004-001/584-B
(GONDOLI) 		1701007004NRG24140720230480952 14/07/2023 Thansingh 1701007004WL006481 Thansingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Thansingh FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-004-001/584-B
(GONDOLI) 		1701007004NRG24140720230480951 14/07/2023 Thansingh 1701007004WL006481 Thansingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Thansingh FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-004-001/584-C
(GONDOLI) 		1701007004NRG24140720230480954 14/07/2023 Dheera 1701007004WL006481 Dheera 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dheera FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-004-001/584-C
(GONDOLI) 		1701007004NRG24140720230480953 14/07/2023 Dheera 1701007004WL006481 Dheera 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dheera FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-004-001/588-A
(GONDOLI) 		1701007004NRG24140720230480958 14/07/2023 Brajesh 1701007004WL006481 Brajesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Brajesh FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-004-001/588-A
(GONDOLI) 		1701007004NRG24140720230480957 14/07/2023 Brajesh 1701007004WL006481 Brajesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Brajesh FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-004-001/604-A
(GONDOLI) 		1701007004NRG24140720230480994 14/07/2023 Pawan 1701007004WL006481 Pawan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pawan FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-004-001/604-A
(GONDOLI) 		1701007004NRG24140720230480993 14/07/2023 Pawan 1701007004WL006481 Pawan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pawan FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-004-001/604-B
(GONDOLI) 		1701007004NRG24140720230480996 14/07/2023 madan mohan 1701007004WL006481 madan mohan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 madanmohan FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-004-001/604-B
(GONDOLI) 		1701007004NRG24140720230480995 14/07/2023 madan mohan 1701007004WL006481 madan mohan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 madanmohan FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-004-001/610-A
(GONDOLI) 		1701007004NRG24140720230480998 14/07/2023 Lalsingh 1701007004WL006481 Lalsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Lalsingh FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-004-001/610-A
(GONDOLI) 		1701007004NRG24140720230480997 14/07/2023 Lalsingh 1701007004WL006481 Lalsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Lalsingh FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-004-001/610-B
(GONDOLI) 		1701007004NRG24140720230481000 14/07/2023 Ajab Singh Rawat 1701007004WL006481 Ajab Singh Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 AjabSinghRawat INDIAN BANK(607105)
299 SABALGARH MP-01-007-004-001/610-B
(GONDOLI) 		1701007004NRG24140720230480999 14/07/2023 Ajab Singh Rawat 1701007004WL006481 Ajab Singh Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 AjabSinghRawat INDIAN BANK(607105)
300 SABALGARH MP-01-007-004-001/618-A
(GONDOLI) 		1701007004NRG24140720230481002 14/07/2023 Imarati jatav 1701007004WL006481 Imarati jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Imaratijatav FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-004-001/618-A
(GONDOLI) 		1701007004NRG24140720230481001 14/07/2023 Imarati jatav 1701007004WL006481 Imarati jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Imaratijatav FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-004-001/622-A
(GONDOLI) 		1701007004NRG24140720230481004 14/07/2023 Munesh jatav 1701007004WL006481 Munesh jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Muneshjatav FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-004-001/622-A
(GONDOLI) 		1701007004NRG24140720230481003 14/07/2023 Munesh jatav 1701007004WL006481 Munesh jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Muneshjatav FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-004-001/629-A
(GONDOLI) 		1701007004NRG24140720230481006 14/07/2023 Pooran 1701007004WL006481 Pooran 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pooran FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-004-001/629-A
(GONDOLI) 		1701007004NRG24140720230481005 14/07/2023 Pooran 1701007004WL006481 Pooran 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pooran FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-004-001/639-D
(GONDOLI) 		1701007004NRG24140720230481008 14/07/2023 Balveer 1701007004WL006481 Balveer 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Balveer FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-004-001/639-D
(GONDOLI) 		1701007004NRG24140720230481007 14/07/2023 Balveer 1701007004WL006481 Balveer 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Balveer FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-004-001/640-A
(GONDOLI) 		1701007004NRG24140720230481010 14/07/2023 Ramnath 1701007004WL006481 Ramnath 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramnath FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-004-001/640-A
(GONDOLI) 		1701007004NRG24140720230481009 14/07/2023 Ramnath 1701007004WL006481 Ramnath 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramnath FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-004-001/641-A
(GONDOLI) 		1701007004NRG24140720230481012 14/07/2023 Mahaveer rawat 1701007004WL006481 Mahaveer rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Mahaveerrawat FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-004-001/641-A
(GONDOLI) 		1701007004NRG24140720230481011 14/07/2023 Mahaveer rawat 1701007004WL006481 Mahaveer rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Mahaveerrawat FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-004-001/651-A
(GONDOLI) 		1701007004NRG24140720230481018 14/07/2023 Deevan 1701007004WL006481 Deevan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Deevan FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-004-001/651-A
(GONDOLI) 		1701007004NRG24140720230481017 14/07/2023 Deevan 1701007004WL006481 Deevan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Deevan FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-004-001/652
(GONDOLI) 		1701007004NRG24140720230481020 14/07/2023 boodi 1701007004WL006481 boodi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 boodi FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-004-001/652
(GONDOLI) 		1701007004NRG24140720230481019 14/07/2023 boodi 1701007004WL006481 boodi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 boodi FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-004-001/652-A
(GONDOLI) 		1701007004NRG24140720230481022 14/07/2023 Devendri 1701007004WL006481 Devendri 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Devendri FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-004-001/652-A
(GONDOLI) 		1701007004NRG24140720230481021 14/07/2023 Devendri 1701007004WL006481 Devendri 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Devendri FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-004-001/652-B
(GONDOLI) 		1701007004NRG24140720230481024 14/07/2023 Dhara 1701007004WL006481 Dhara 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dhara FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-004-001/652-B
(GONDOLI) 		1701007004NRG24140720230481023 14/07/2023 Dhara 1701007004WL006481 Dhara 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dhara FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-004-001/652-C
(GONDOLI) 		1701007004NRG24140720230481026 14/07/2023 Ramnath 1701007004WL006481 Ramnath 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramnath FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-004-001/652-C
(GONDOLI) 		1701007004NRG24140720230481025 14/07/2023 Ramnath 1701007004WL006481 Ramnath 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramnath FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-004-001/652-D
(GONDOLI) 		1701007004NRG24140720230481028 14/07/2023 Pista 1701007004WL006481 Pista 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pista FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-004-001/652-D
(GONDOLI) 		1701007004NRG24140720230481027 14/07/2023 Pista 1701007004WL006481 Pista 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pista FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-004-001/654-C
(GONDOLI) 		1701007004NRG24140720230481032 14/07/2023 Ashok 1701007004WL006481 Ashok 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ashok FINO PAYMENTS BANK LTD(608001)
325 SABALGARH MP-01-007-004-001/654-C
(GONDOLI) 		1701007004NRG24140720230481031 14/07/2023 Ashok 1701007004WL006481 Ashok 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ashok FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-004-001/655-A
(GONDOLI) 		1701007004NRG24140720230481034 14/07/2023 Sapna rawat 1701007004WL006481 Sapna rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sapnarawat FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-004-001/655-A
(GONDOLI) 		1701007004NRG24140720230481033 14/07/2023 Sapna rawat 1701007004WL006481 Sapna rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sapnarawat FINO PAYMENTS BANK LTD(608001)
328 SABALGARH MP-01-007-004-001/656-A
(GONDOLI) 		1701007004NRG24140720230481036 14/07/2023 Brajmohan 1701007004WL006481 Brajmohan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Brajmohan FINO PAYMENTS BANK LTD(608001)
329 SABALGARH MP-01-007-004-001/656-A
(GONDOLI) 		1701007004NRG24140720230481035 14/07/2023 Brajmohan 1701007004WL006481 Brajmohan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Brajmohan FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-004-001/656-C
(GONDOLI) 		1701007004NRG24140720230481038 14/07/2023 Maneesh 1701007004WL006481 Maneesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Maneesh FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-004-001/656-C
(GONDOLI) 		1701007004NRG24140720230481037 14/07/2023 Maneesh 1701007004WL006481 Maneesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Maneesh FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-004-001/657-C
(GONDOLI) 		1701007004NRG24140720230481042 14/07/2023 Lalita 1701007004WL006481 Lalita 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Lalita FINO PAYMENTS BANK LTD(608001)
333 SABALGARH MP-01-007-004-001/657-C
(GONDOLI) 		1701007004NRG24140720230481041 14/07/2023 Lalita 1701007004WL006481 Lalita 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Lalita FINO PAYMENTS BANK LTD(608001)
334 SABALGARH MP-01-007-004-001/658-A
(GONDOLI) 		1701007004NRG24140720230481044 14/07/2023 Ramotar 1701007004WL006481 Ramotar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramotar FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-004-001/658-A
(GONDOLI) 		1701007004NRG24140720230481043 14/07/2023 Ramotar 1701007004WL006481 Ramotar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramotar FINO PAYMENTS BANK LTD(608001)
336 SABALGARH MP-01-007-004-001/664-A
(GONDOLI) 		1701007004NRG24140720230481048 14/07/2023 Rajesh 1701007004WL006481 Rajesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajesh FINO PAYMENTS BANK LTD(608001)
337 SABALGARH MP-01-007-004-001/664-A
(GONDOLI) 		1701007004NRG24140720230481047 14/07/2023 Rajesh 1701007004WL006481 Rajesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajesh FINO PAYMENTS BANK LTD(608001)
338 SABALGARH MP-01-007-004-001/665-A
(GONDOLI) 		1701007004NRG24140720230481050 14/07/2023 Padam singh 1701007004WL006481 Padam singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Padamsingh FINO PAYMENTS BANK LTD(608001)
339 SABALGARH MP-01-007-004-001/665-A
(GONDOLI) 		1701007004NRG24140720230481049 14/07/2023 Padam singh 1701007004WL006481 Padam singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Padamsingh FINO PAYMENTS BANK LTD(608001)
340 SABALGARH MP-01-007-004-001/665-B
(GONDOLI) 		1701007004NRG24140720230481052 14/07/2023 Ramkitavi 1701007004WL006481 Ramkitavi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramkitavi FINO PAYMENTS BANK LTD(608001)
341 SABALGARH MP-01-007-004-001/665-B
(GONDOLI) 		1701007004NRG24140720230481051 14/07/2023 Ramkitavi 1701007004WL006481 Ramkitavi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramkitavi FINO PAYMENTS BANK LTD(608001)
342 SABALGARH MP-01-007-004-001/7
(GONDOLI) 		1701007004NRG24140720230481058 14/07/2023 ummedi 1701007004WL006481 ummedi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 ummedi FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-004-001/7
(GONDOLI) 		1701007004NRG24140720230481057 14/07/2023 ummedi 1701007004WL006481 ummedi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 ummedi FINO PAYMENTS BANK LTD(608001)
344 SABALGARH MP-01-007-004-001/703-B
(GONDOLI) 		1701007004NRG24140720230481062 14/07/2023 Bhagavat jatav 1701007004WL006481 Bhagavat jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhagavatjatav STATE BANK OF INDIA(508548)
345 SABALGARH MP-01-007-004-001/703-B
(GONDOLI) 		1701007004NRG24140720230481061 14/07/2023 Bhagavat jatav 1701007004WL006481 Bhagavat jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhagavatjatav STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-004-001/704-B
(GONDOLI) 		1701007004NRG24140720230481064 14/07/2023 Bhoop singh 1701007004WL006481 Bhoop singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-004-001/704-B
(GONDOLI) 		1701007004NRG24140720230481063 14/07/2023 Bhoop singh 1701007004WL006481 Bhoop singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
348 SABALGARH MP-01-007-004-001/731-B
(GONDOLI) 		1701007004NRG24140720230481074 14/07/2023 Gyan singh 1701007004WL006481 Gyan singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Gyansingh FINO PAYMENTS BANK LTD(608001)
349 SABALGARH MP-01-007-004-001/731-B
(GONDOLI) 		1701007004NRG24140720230481073 14/07/2023 Gyan singh 1701007004WL006481 Gyan singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Gyansingh FINO PAYMENTS BANK LTD(608001)
350 SABALGARH MP-01-007-004-001/731-C
(GONDOLI) 		1701007004NRG24140720230481076 14/07/2023 Jahar Singh 1701007004WL006481 Jahar Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 JaharSingh FINO PAYMENTS BANK LTD(608001)
351 SABALGARH MP-01-007-004-001/731-C
(GONDOLI) 		1701007004NRG24140720230481075 14/07/2023 Jahar Singh 1701007004WL006481 Jahar Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 JaharSingh FINO PAYMENTS BANK LTD(608001)
352 SABALGARH MP-01-007-004-001/732
(GONDOLI) 		1701007004NRG24140720230481078 14/07/2023 ummedi 1701007004WL006481 ummedi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 ummedi FINO PAYMENTS BANK LTD(608001)
353 SABALGARH MP-01-007-004-001/732
(GONDOLI) 		1701007004NRG24140720230481077 14/07/2023 ummedi 1701007004WL006481 ummedi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 ummedi FINO PAYMENTS BANK LTD(608001)
354 SABALGARH MP-01-007-004-001/736-B
(GONDOLI) 		1701007004NRG24140720230481080 14/07/2023 Radhe 1701007004WL006481 Radhe 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Radhe FINO PAYMENTS BANK LTD(608001)
355 SABALGARH MP-01-007-004-001/736-B
(GONDOLI) 		1701007004NRG24140720230481079 14/07/2023 Radhe 1701007004WL006481 Radhe 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Radhe FINO PAYMENTS BANK LTD(608001)
356 SABALGARH MP-01-007-004-001/738-B
(GONDOLI) 		1701007004NRG24140720230481083 14/07/2023 Amresh mina 1701007004WL006481 Amresh mina 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Amreshmina FINO PAYMENTS BANK LTD(608001)
357 SABALGARH MP-01-007-004-001/738-B
(GONDOLI) 		1701007004NRG24140720230481084 14/07/2023 Amresh mina 1701007004WL006481 Amresh mina 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Amreshmina FINO PAYMENTS BANK LTD(608001)
358 SABALGARH MP-01-007-004-001/748
(GONDOLI) 		1701007004NRG24140720230481104 14/07/2023 kunjaa 1701007004WL006481 kunjaa 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 kunjaa FINO PAYMENTS BANK LTD(608001)
359 SABALGARH MP-01-007-004-001/748
(GONDOLI) 		1701007004NRG24140720230481103 14/07/2023 kunjaa 1701007004WL006481 kunjaa 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 kunjaa FINO PAYMENTS BANK LTD(608001)
360 SABALGARH MP-01-007-004-001/752-B
(GONDOLI) 		1701007004NRG24140720230481108 14/07/2023 Maya 1701007004WL006481 Maya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Maya FINO PAYMENTS BANK LTD(608001)
361 SABALGARH MP-01-007-004-001/752-B
(GONDOLI) 		1701007004NRG24140720230481107 14/07/2023 Maya 1701007004WL006481 Maya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Maya FINO PAYMENTS BANK LTD(608001)
362 SABALGARH MP-01-007-004-001/752-C
(GONDOLI) 		1701007004NRG24140720230481110 14/07/2023 Patiram 1701007004WL006481 Patiram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Patiram FINO PAYMENTS BANK LTD(608001)
363 SABALGARH MP-01-007-004-001/752-C
(GONDOLI) 		1701007004NRG24140720230481109 14/07/2023 Patiram 1701007004WL006481 Patiram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Patiram FINO PAYMENTS BANK LTD(608001)
364 SABALGARH MP-01-007-004-001/756-C
(GONDOLI) 		1701007004NRG24140720230481116 14/07/2023 Prakashi 1701007004WL006481 Prakashi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Prakashi FINO PAYMENTS BANK LTD(608001)
365 SABALGARH MP-01-007-004-001/756-C
(GONDOLI) 		1701007004NRG24140720230481115 14/07/2023 Prakashi 1701007004WL006481 Prakashi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Prakashi FINO PAYMENTS BANK LTD(608001)
366 SABALGARH MP-01-007-004-001/766-C
(GONDOLI) 		1701007004NRG24140720230481126 14/07/2023 Pushpraj 1701007004WL006481 Pushpraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pushpraj FINO PAYMENTS BANK LTD(608001)
367 SABALGARH MP-01-007-004-001/766-C
(GONDOLI) 		1701007004NRG24140720230481125 14/07/2023 Pushpraj 1701007004WL006481 Pushpraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pushpraj FINO PAYMENTS BANK LTD(608001)
368 SABALGARH MP-01-007-004-001/766-D
(GONDOLI) 		1701007004NRG24140720230481128 14/07/2023 Udayraj 1701007004WL006481 Udayraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Udayraj FINO PAYMENTS BANK LTD(608001)
369 SABALGARH MP-01-007-004-001/766-D
(GONDOLI) 		1701007004NRG24140720230481127 14/07/2023 Udayraj 1701007004WL006481 Udayraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Udayraj FINO PAYMENTS BANK LTD(608001)
370 SABALGARH MP-01-007-004-001/772-C
(GONDOLI) 		1701007004NRG24140720230481134 14/07/2023 shivendra 1701007004WL006481 shivendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 shivendra FINO PAYMENTS BANK LTD(608001)
371 SABALGARH MP-01-007-004-001/772-C
(GONDOLI) 		1701007004NRG24140720230481133 14/07/2023 shivendra 1701007004WL006481 shivendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 shivendra FINO PAYMENTS BANK LTD(608001)
372 SABALGARH MP-01-007-004-001/772-D
(GONDOLI) 		1701007004NRG24140720230481136 14/07/2023 Harivilash jatav 1701007004WL006481 Harivilash jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Harivilashjatav FINO PAYMENTS BANK LTD(608001)
373 SABALGARH MP-01-007-004-001/772-D
(GONDOLI) 		1701007004NRG24140720230481135 14/07/2023 Harivilash jatav 1701007004WL006481 Harivilash jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Harivilashjatav FINO PAYMENTS BANK LTD(608001)
374 SABALGARH MP-01-007-004-001/796-A
(GONDOLI) 		1701007004NRG24140720230481142 14/07/2023 Dhansingh 1701007004WL006481 Dhansingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dhansingh FINO PAYMENTS BANK LTD(608001)
375 SABALGARH MP-01-007-004-001/796-A
(GONDOLI) 		1701007004NRG24140720230481141 14/07/2023 Dhansingh 1701007004WL006481 Dhansingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dhansingh FINO PAYMENTS BANK LTD(608001)
376 SABALGARH MP-01-007-004-001/810-A
(GONDOLI) 		1701007004NRG24140720230481152 14/07/2023 mahesvari 1701007004WL006481 mahesvari 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 mahesvari FINO PAYMENTS BANK LTD(608001)
377 SABALGARH MP-01-007-004-001/810-A
(GONDOLI) 		1701007004NRG24140720230481151 14/07/2023 mahesvari 1701007004WL006481 mahesvari 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 mahesvari FINO PAYMENTS BANK LTD(608001)
378 SABALGARH MP-01-007-004-001/811
(GONDOLI) 		1701007004NRG24140720230481154 14/07/2023 Suneta 1701007004WL006481 Suneta 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Suneta FINO PAYMENTS BANK LTD(608001)
379 SABALGARH MP-01-007-004-001/811
(GONDOLI) 		1701007004NRG24140720230481153 14/07/2023 Suneta 1701007004WL006481 Suneta 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Suneta FINO PAYMENTS BANK LTD(608001)
380 SABALGARH MP-01-007-004-001/812-C
(GONDOLI) 		1701007004NRG24140720230481156 14/07/2023 ARVINDRA 1701007004WL006481 ARVINDRA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 ARVINDRA FINO PAYMENTS BANK LTD(608001)
381 SABALGARH MP-01-007-004-001/812-C
(GONDOLI) 		1701007004NRG24140720230481155 14/07/2023 ARVINDRA 1701007004WL006481 ARVINDRA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 ARVINDRA FINO PAYMENTS BANK LTD(608001)
382 SABALGARH MP-01-007-004-001/814-A
(GONDOLI) 		1701007004NRG24140720230481158 14/07/2023 Neelesh 1701007004WL006481 Neelesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Neelesh FINO PAYMENTS BANK LTD(608001)
383 SABALGARH MP-01-007-004-001/814-A
(GONDOLI) 		1701007004NRG24140720230481157 14/07/2023 Neelesh 1701007004WL006481 Neelesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Neelesh FINO PAYMENTS BANK LTD(608001)
384 SABALGARH MP-01-007-004-001/814-B
(GONDOLI) 		1701007004NRG24140720230481160 14/07/2023 Rekha 1701007004WL006481 Rekha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rekha FINO PAYMENTS BANK LTD(608001)
385 SABALGARH MP-01-007-004-001/814-B
(GONDOLI) 		1701007004NRG24140720230481159 14/07/2023 Rekha 1701007004WL006481 Rekha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rekha FINO PAYMENTS BANK LTD(608001)
386 SABALGARH MP-01-007-004-001/815
(GONDOLI) 		1701007004NRG24140720230481162 14/07/2023 Dropti 1701007004WL006481 Dropti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dropti FINO PAYMENTS BANK LTD(608001)
387 SABALGARH MP-01-007-004-001/815
(GONDOLI) 		1701007004NRG24140720230481161 14/07/2023 Dropti 1701007004WL006481 Dropti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dropti FINO PAYMENTS BANK LTD(608001)
388 SABALGARH MP-01-007-004-001/815-A
(GONDOLI) 		1701007004NRG24140720230481164 14/07/2023 Rahulsingh 1701007004WL006481 Rahulsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rahulsingh FINO PAYMENTS BANK LTD(608001)
389 SABALGARH MP-01-007-004-001/815-A
(GONDOLI) 		1701007004NRG24140720230481163 14/07/2023 Rahulsingh 1701007004WL006481 Rahulsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rahulsingh FINO PAYMENTS BANK LTD(608001)
390 SABALGARH MP-01-007-004-001/817-B
(GONDOLI) 		1701007004NRG24140720230481166 14/07/2023 Ramswaroop 1701007004WL006481 Ramswaroop 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramswaroop FINO PAYMENTS BANK LTD(608001)
391 SABALGARH MP-01-007-004-001/817-B
(GONDOLI) 		1701007004NRG24140720230481165 14/07/2023 Ramswaroop 1701007004WL006481 Ramswaroop 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramswaroop FINO PAYMENTS BANK LTD(608001)
392 SABALGARH MP-01-007-004-001/817-C
(GONDOLI) 		1701007004NRG24140720230481168 14/07/2023 Ramlata 1701007004WL006481 Ramlata 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramlata FINO PAYMENTS BANK LTD(608001)
393 SABALGARH MP-01-007-004-001/817-C
(GONDOLI) 		1701007004NRG24140720230481167 14/07/2023 Ramlata 1701007004WL006481 Ramlata 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramlata FINO PAYMENTS BANK LTD(608001)
394 SABALGARH MP-01-007-004-001/819-D
(GONDOLI) 		1701007004NRG24140720230481170 14/07/2023 Anar Singh Rawat 1701007004WL006481 Anar Singh Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 AnarSinghRawat FINO PAYMENTS BANK LTD(608001)
395 SABALGARH MP-01-007-004-001/819-D
(GONDOLI) 		1701007004NRG24140720230481169 14/07/2023 Anar Singh Rawat 1701007004WL006481 Anar Singh Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 AnarSinghRawat FINO PAYMENTS BANK LTD(608001)
396 SABALGARH MP-01-007-004-001/820-A
(GONDOLI) 		1701007004NRG24140720230481172 14/07/2023 Sanjeev 1701007004WL006481 Sanjeev 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sanjeev FINO PAYMENTS BANK LTD(608001)
397 SABALGARH MP-01-007-004-001/820-A
(GONDOLI) 		1701007004NRG24140720230481171 14/07/2023 Sanjeev 1701007004WL006481 Sanjeev 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sanjeev FINO PAYMENTS BANK LTD(608001)
398 SABALGARH MP-01-007-004-001/820-B
(GONDOLI) 		1701007004NRG24140720230481174 14/07/2023 Satish 1701007004WL006481 Satish 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Satish FINO PAYMENTS BANK LTD(608001)
399 SABALGARH MP-01-007-004-001/820-B
(GONDOLI) 		1701007004NRG24140720230481173 14/07/2023 Satish 1701007004WL006481 Satish 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Satish FINO PAYMENTS BANK LTD(608001)
400 SABALGARH MP-01-007-004-001/821
(GONDOLI) 		1701007004NRG24140720230481176 14/07/2023 meena 1701007004WL006481 meena 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 meena FINO PAYMENTS BANK LTD(608001)
401 SABALGARH MP-01-007-004-001/821
(GONDOLI) 		1701007004NRG24140720230481175 14/07/2023 meena 1701007004WL006481 meena 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 meena FINO PAYMENTS BANK LTD(608001)
402 SABALGARH MP-01-007-004-001/821-A
(GONDOLI) 		1701007004NRG24140720230481178 14/07/2023 Papeeta 1701007004WL006481 Papeeta 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Papeeta FINO PAYMENTS BANK LTD(608001)
403 SABALGARH MP-01-007-004-001/821-A
(GONDOLI) 		1701007004NRG24140720230481177 14/07/2023 Papeeta 1701007004WL006481 Papeeta 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Papeeta FINO PAYMENTS BANK LTD(608001)
404 SABALGARH MP-01-007-004-001/824-A
(GONDOLI) 		1701007004NRG24140720230481180 14/07/2023 Risikesh 1701007004WL006481 Risikesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Risikesh FINO PAYMENTS BANK LTD(608001)
405 SABALGARH MP-01-007-004-001/824-A
(GONDOLI) 		1701007004NRG24140720230481179 14/07/2023 Risikesh 1701007004WL006481 Risikesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Risikesh FINO PAYMENTS BANK LTD(608001)
406 SABALGARH MP-01-007-004-001/829
(GONDOLI) 		1701007004NRG24140720230481182 14/07/2023 Geeta 1701007004WL006481 Geeta 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Geeta FINO PAYMENTS BANK LTD(608001)
407 SABALGARH MP-01-007-004-001/829
(GONDOLI) 		1701007004NRG24140720230481181 14/07/2023 Geeta 1701007004WL006481 Geeta 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Geeta FINO PAYMENTS BANK LTD(608001)
408 SABALGARH MP-01-007-004-001/829-A
(GONDOLI) 		1701007004NRG24140720230481184 14/07/2023 kastoori 1701007004WL006481 kastoori 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 kastoori FINO PAYMENTS BANK LTD(608001)
409 SABALGARH MP-01-007-004-001/829-A
(GONDOLI) 		1701007004NRG24140720230481183 14/07/2023 kastoori 1701007004WL006481 kastoori 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 kastoori FINO PAYMENTS BANK LTD(608001)
410 SABALGARH MP-01-007-004-001/830
(GONDOLI) 		1701007004NRG24140720230481186 14/07/2023 rumali 1701007004WL006481 rumali 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 rumali FINO PAYMENTS BANK LTD(608001)
411 SABALGARH MP-01-007-004-001/830
(GONDOLI) 		1701007004NRG24140720230481185 14/07/2023 rumali 1701007004WL006481 rumali 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 rumali FINO PAYMENTS BANK LTD(608001)
412 SABALGARH MP-01-007-004-001/830-A
(GONDOLI) 		1701007004NRG24140720230481188 14/07/2023 Kamal kishor 1701007004WL006481 Kamal kishor 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamalkishor FINO PAYMENTS BANK LTD(608001)
413 SABALGARH MP-01-007-004-001/830-A
(GONDOLI) 		1701007004NRG24140720230481187 14/07/2023 Kamal kishor 1701007004WL006481 Kamal kishor 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamalkishor FINO PAYMENTS BANK LTD(608001)
414 SABALGARH MP-01-007-004-001/831-A
(GONDOLI) 		1701007004NRG24140720230481190 14/07/2023 Lalaram 1701007004WL006481 Lalaram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Lalaram FINO PAYMENTS BANK LTD(608001)
415 SABALGARH MP-01-007-004-001/831-A
(GONDOLI) 		1701007004NRG24140720230481189 14/07/2023 Lalaram 1701007004WL006481 Lalaram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Lalaram FINO PAYMENTS BANK LTD(608001)
416 SABALGARH MP-01-007-004-001/832-A
(GONDOLI) 		1701007004NRG24140720230481192 14/07/2023 Brajbhan Rawat 1701007004WL006481 Brajbhan Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 BrajbhanRawat STATE BANK OF INDIA(508548)
417 SABALGARH MP-01-007-004-001/832-A
(GONDOLI) 		1701007004NRG24140720230481191 14/07/2023 Brajbhan Rawat 1701007004WL006481 Brajbhan Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 BrajbhanRawat STATE BANK OF INDIA(508548)
418 SABALGARH MP-01-007-004-001/832-B
(GONDOLI) 		1701007004NRG24140720230481194 14/07/2023 Nirma Rawat 1701007004WL006481 Nirma Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 NirmaRawat FINO PAYMENTS BANK LTD(608001)
419 SABALGARH MP-01-007-004-001/832-B
(GONDOLI) 		1701007004NRG24140720230481193 14/07/2023 Nirma Rawat 1701007004WL006481 Nirma Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 NirmaRawat FINO PAYMENTS BANK LTD(608001)
420 SABALGARH MP-01-007-004-001/834-A
(GONDOLI) 		1701007004NRG24140720230481196 14/07/2023 Rameswar 1701007004WL006481 Rameswar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rameswar FINO PAYMENTS BANK LTD(608001)
421 SABALGARH MP-01-007-004-001/834-A
(GONDOLI) 		1701007004NRG24140720230481195 14/07/2023 Rameswar 1701007004WL006481 Rameswar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rameswar FINO PAYMENTS BANK LTD(608001)
422 SABALGARH MP-01-007-004-001/835
(GONDOLI) 		1701007004NRG24140720230481198 14/07/2023 ramvilas 1701007004WL006481 ramvilas 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 ramvilas FINO PAYMENTS BANK LTD(608001)
423 SABALGARH MP-01-007-004-001/835
(GONDOLI) 		1701007004NRG24140720230481197 14/07/2023 ramvilas 1701007004WL006481 ramvilas 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 ramvilas FINO PAYMENTS BANK LTD(608001)
424 SABALGARH MP-01-007-004-001/837-A
(GONDOLI) 		1701007004NRG24140720230481204 14/07/2023 Ramraksha 1701007004WL006481 Ramraksha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramraksha FINO PAYMENTS BANK LTD(608001)
425 SABALGARH MP-01-007-004-001/837-A
(GONDOLI) 		1701007004NRG24140720230481203 14/07/2023 Ramraksha 1701007004WL006481 Ramraksha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramraksha FINO PAYMENTS BANK LTD(608001)
426 SABALGARH MP-01-007-004-001/838-D
(GONDOLI) 		1701007004NRG24140720230481210 14/07/2023 Manoj puri 1701007004WL006481 Manoj puri 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Manojpuri FINO PAYMENTS BANK LTD(608001)
427 SABALGARH MP-01-007-004-001/838-D
(GONDOLI) 		1701007004NRG24140720230481209 14/07/2023 Manoj puri 1701007004WL006481 Manoj puri 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Manojpuri FINO PAYMENTS BANK LTD(608001)
428 SABALGARH MP-01-007-004-001/840-A
(GONDOLI) 		1701007004NRG24140720230481212 14/07/2023 Gora 1701007004WL006481 Gora 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Gora FINO PAYMENTS BANK LTD(608001)
429 SABALGARH MP-01-007-004-001/840-A
(GONDOLI) 		1701007004NRG24140720230481211 14/07/2023 Gora 1701007004WL006481 Gora 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Gora FINO PAYMENTS BANK LTD(608001)
430 SABALGARH MP-01-007-004-001/841-D
(GONDOLI) 		1701007004NRG24140720230481214 14/07/2023 vimlesh 1701007004WL006481 vimlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 vimlesh STATE BANK OF INDIA(508548)
431 SABALGARH MP-01-007-004-001/841-D
(GONDOLI) 		1701007004NRG24140720230481213 14/07/2023 vimlesh 1701007004WL006481 vimlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 vimlesh STATE BANK OF INDIA(508548)
432 SABALGARH MP-01-007-004-001/842-A
(GONDOLI) 		1701007004NRG24140720230481216 14/07/2023 Ummesh 1701007004WL006481 Ummesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ummesh FINO PAYMENTS BANK LTD(608001)
433 SABALGARH MP-01-007-004-001/842-A
(GONDOLI) 		1701007004NRG24140720230481215 14/07/2023 Ummesh 1701007004WL006481 Ummesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ummesh FINO PAYMENTS BANK LTD(608001)
434 SABALGARH MP-01-007-004-001/842-C
(GONDOLI) 		1701007004NRG24140720230481218 14/07/2023 Pancham 1701007004WL006481 Pancham 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pancham FINO PAYMENTS BANK LTD(608001)
435 SABALGARH MP-01-007-004-001/842-C
(GONDOLI) 		1701007004NRG24140720230481217 14/07/2023 Pancham 1701007004WL006481 Pancham 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pancham FINO PAYMENTS BANK LTD(608001)
436 SABALGARH MP-01-007-004-001/842-D
(GONDOLI) 		1701007004NRG24140720230481220 14/07/2023 Hemraj rawat 1701007004WL006481 Hemraj rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Hemrajrawat FINO PAYMENTS BANK LTD(608001)
437 SABALGARH MP-01-007-004-001/842-D
(GONDOLI) 		1701007004NRG24140720230481219 14/07/2023 Hemraj rawat 1701007004WL006481 Hemraj rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Hemrajrawat FINO PAYMENTS BANK LTD(608001)
438 SABALGARH MP-01-007-004-001/845
(GONDOLI) 		1701007004NRG24140720230481222 14/07/2023 Rajoo 1701007004WL006481 Rajoo 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajoo FINO PAYMENTS BANK LTD(608001)
439 SABALGARH MP-01-007-004-001/845
(GONDOLI) 		1701007004NRG24140720230481221 14/07/2023 Rajoo 1701007004WL006481 Rajoo 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajoo FINO PAYMENTS BANK LTD(608001)
440 SABALGARH MP-01-007-004-001/846
(GONDOLI) 		1701007004NRG24140720230481224 14/07/2023 Maneeram 1701007004WL006481 Maneeram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Maneeram FINO PAYMENTS BANK LTD(608001)
441 SABALGARH MP-01-007-004-001/846
(GONDOLI) 		1701007004NRG24140720230481223 14/07/2023 Maneeram 1701007004WL006481 Maneeram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Maneeram FINO PAYMENTS BANK LTD(608001)
442 SABALGARH MP-01-007-004-001/846-A
(GONDOLI) 		1701007004NRG24140720230481226 14/07/2023 Surendra 1701007004WL006481 Surendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Surendra FINO PAYMENTS BANK LTD(608001)
443 SABALGARH MP-01-007-004-001/846-A
(GONDOLI) 		1701007004NRG24140720230481225 14/07/2023 Surendra 1701007004WL006481 Surendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Surendra FINO PAYMENTS BANK LTD(608001)
444 SABALGARH MP-01-007-004-001/846-B
(GONDOLI) 		1701007004NRG24140720230481228 14/07/2023 Dhaniram 1701007004WL006481 Dhaniram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dhaniram FINO PAYMENTS BANK LTD(608001)
445 SABALGARH MP-01-007-004-001/846-B
(GONDOLI) 		1701007004NRG24140720230481227 14/07/2023 Dhaniram 1701007004WL006481 Dhaniram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dhaniram FINO PAYMENTS BANK LTD(608001)
446 SABALGARH MP-01-007-004-001/849
(GONDOLI) 		1701007004NRG24140720230481229 14/07/2023 Urmila 1701007004WL006481 Urmila 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Urmila FINO PAYMENTS BANK LTD(608001)
447 SABALGARH MP-01-007-004-001/849
(GONDOLI) 		1701007004NRG24140720230481230 14/07/2023 Urmila 1701007004WL006481 Urmila 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Urmila FINO PAYMENTS BANK LTD(608001)
448 SABALGARH MP-01-007-004-001/849-A
(GONDOLI) 		1701007004NRG24140720230481231 14/07/2023 meera kewat 1701007004WL006481 meera kewat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 meerakewat FINO PAYMENTS BANK LTD(608001)
449 SABALGARH MP-01-007-004-001/849-A
(GONDOLI) 		1701007004NRG24140720230481232 14/07/2023 meera kewat 1701007004WL006481 meera kewat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 meerakewat FINO PAYMENTS BANK LTD(608001)
450 SABALGARH MP-01-007-004-001/849-C
(GONDOLI) 		1701007004NRG24140720230481233 14/07/2023 Deshraj kevat 1701007004WL006481 Deshraj kevat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Deshrajkevat STATE BANK OF INDIA(508548)
451 SABALGARH MP-01-007-004-001/849-C
(GONDOLI) 		1701007004NRG24140720230481234 14/07/2023 Deshraj kevat 1701007004WL006481 Deshraj kevat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Deshrajkevat STATE BANK OF INDIA(508548)
452 SABALGARH MP-01-007-004-001/850-C
(GONDOLI) 		1701007004NRG24140720230481237 14/07/2023 Dakha kevat 1701007004WL006481 Dakha kevat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dakhakevat FINO PAYMENTS BANK LTD(608001)
453 SABALGARH MP-01-007-004-001/850-C
(GONDOLI) 		1701007004NRG24140720230481238 14/07/2023 Dakha kevat 1701007004WL006481 Dakha kevat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dakhakevat FINO PAYMENTS BANK LTD(608001)
454 SABALGARH MP-01-007-004-001/855-D
(GONDOLI) 		1701007004NRG24140720230481245 14/07/2023 Brajmohan 1701007004WL006481 Brajmohan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Brajmohan FINO PAYMENTS BANK LTD(608001)
455 SABALGARH MP-01-007-004-001/855-D
(GONDOLI) 		1701007004NRG24140720230481246 14/07/2023 Brajmohan 1701007004WL006481 Brajmohan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Brajmohan FINO PAYMENTS BANK LTD(608001)
456 SABALGARH MP-01-007-004-001/856-D
(GONDOLI) 		1701007004NRG24140720230481251 14/07/2023 Ramnivash 1701007004WL006481 Ramnivash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramnivash FINO PAYMENTS BANK LTD(608001)
457 SABALGARH MP-01-007-004-001/856-D
(GONDOLI) 		1701007004NRG24140720230481252 14/07/2023 Ramnivash 1701007004WL006481 Ramnivash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramnivash FINO PAYMENTS BANK LTD(608001)
458 SABALGARH MP-01-007-004-001/857-B
(GONDOLI) 		1701007004NRG24140720230481253 14/07/2023 Kamleshi 1701007004WL006481 Kamleshi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamleshi FINO PAYMENTS BANK LTD(608001)
459 SABALGARH MP-01-007-004-001/857-B
(GONDOLI) 		1701007004NRG24140720230481254 14/07/2023 Kamleshi 1701007004WL006481 Kamleshi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamleshi FINO PAYMENTS BANK LTD(608001)
460 SABALGARH MP-01-007-004-001/858-C
(GONDOLI) 		1701007004NRG24140720230481255 14/07/2023 Bhoop singh 1701007004WL006481 Bhoop singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
461 SABALGARH MP-01-007-004-001/858-C
(GONDOLI) 		1701007004NRG24140720230481256 14/07/2023 Bhoop singh 1701007004WL006481 Bhoop singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
462 SABALGARH MP-01-007-004-001/858-D
(GONDOLI) 		1701007004NRG24140720230481257 14/07/2023 Suneel 1701007004WL006481 Suneel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Suneel FINO PAYMENTS BANK LTD(608001)
463 SABALGARH MP-01-007-004-001/858-D
(GONDOLI) 		1701007004NRG24140720230481258 14/07/2023 Suneel 1701007004WL006481 Suneel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Suneel FINO PAYMENTS BANK LTD(608001)
464 SABALGARH MP-01-007-004-001/860
(GONDOLI) 		1701007004NRG24140720230481259 14/07/2023 krashana 1701007004WL006481 krashana 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 krashana FINO PAYMENTS BANK LTD(608001)
465 SABALGARH MP-01-007-004-001/860
(GONDOLI) 		1701007004NRG24140720230481260 14/07/2023 krashana 1701007004WL006481 krashana 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 krashana FINO PAYMENTS BANK LTD(608001)
466 SABALGARH MP-01-007-004-001/860-B
(GONDOLI) 		1701007004NRG24140720230481261 14/07/2023 Ramveer 1701007004WL006481 Ramveer 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramveer FINO PAYMENTS BANK LTD(608001)
467 SABALGARH MP-01-007-004-001/860-B
(GONDOLI) 		1701007004NRG24140720230481262 14/07/2023 Ramveer 1701007004WL006481 Ramveer 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramveer FINO PAYMENTS BANK LTD(608001)
468 SABALGARH MP-01-007-004-001/860-D
(GONDOLI) 		1701007004NRG24140720230481263 14/07/2023 Kamleshi 1701007004WL006481 Kamleshi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamleshi FINO PAYMENTS BANK LTD(608001)
469 SABALGARH MP-01-007-004-001/860-D
(GONDOLI) 		1701007004NRG24140720230481264 14/07/2023 Kamleshi 1701007004WL006481 Kamleshi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamleshi FINO PAYMENTS BANK LTD(608001)
470 SABALGARH MP-01-007-004-001/861
(GONDOLI) 		1701007004NRG24140720230481265 14/07/2023 maniram 1701007004WL006481 maniram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 maniram FINO PAYMENTS BANK LTD(608001)
471 SABALGARH MP-01-007-004-001/861
(GONDOLI) 		1701007004NRG24140720230481266 14/07/2023 maniram 1701007004WL006481 maniram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 maniram FINO PAYMENTS BANK LTD(608001)
472 SABALGARH MP-01-007-004-001/862-B
(GONDOLI) 		1701007004NRG24140720230481271 14/07/2023 Mahendra 1701007004WL006481 Mahendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Mahendra FINO PAYMENTS BANK LTD(608001)
473 SABALGARH MP-01-007-004-001/862-B
(GONDOLI) 		1701007004NRG24140720230481272 14/07/2023 Mahendra 1701007004WL006481 Mahendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Mahendra FINO PAYMENTS BANK LTD(608001)
474 SABALGARH MP-01-007-004-001/862-C
(GONDOLI) 		1701007004NRG24140720230481273 14/07/2023 Udaybhan 1701007004WL006481 Udaybhan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Udaybhan FINO PAYMENTS BANK LTD(608001)
475 SABALGARH MP-01-007-004-001/862-C
(GONDOLI) 		1701007004NRG24140720230481274 14/07/2023 Udaybhan 1701007004WL006481 Udaybhan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Udaybhan FINO PAYMENTS BANK LTD(608001)
476 SABALGARH MP-01-007-004-001/864
(GONDOLI) 		1701007004NRG24140720230481275 14/07/2023 kalla kevat 1701007004WL006481 kalla kevat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 kallakevat FINO PAYMENTS BANK LTD(608001)
477 SABALGARH MP-01-007-004-001/864
(GONDOLI) 		1701007004NRG24140720230481276 14/07/2023 kalla kevat 1701007004WL006481 kalla kevat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 kallakevat FINO PAYMENTS BANK LTD(608001)
478 SABALGARH MP-01-007-004-001/864-A
(GONDOLI) 		1701007004NRG24140720230481277 14/07/2023 naresh 1701007004WL006481 naresh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 naresh FINO PAYMENTS BANK LTD(608001)
479 SABALGARH MP-01-007-004-001/864-A
(GONDOLI) 		1701007004NRG24140720230481278 14/07/2023 naresh 1701007004WL006481 naresh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 naresh FINO PAYMENTS BANK LTD(608001)
480 SABALGARH MP-01-007-004-001/864-D
(GONDOLI) 		1701007004NRG24140720230481281 14/07/2023 Raghuraj 1701007004WL006481 Raghuraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Raghuraj FINO PAYMENTS BANK LTD(608001)
481 SABALGARH MP-01-007-004-001/864-D
(GONDOLI) 		1701007004NRG24140720230481282 14/07/2023 Raghuraj 1701007004WL006481 Raghuraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Raghuraj FINO PAYMENTS BANK LTD(608001)
482 SABALGARH MP-01-007-004-001/865-A
(GONDOLI) 		1701007004NRG24140720230481283 14/07/2023 Ramkishor 1701007004WL006481 Ramkishor 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramkishor FINO PAYMENTS BANK LTD(608001)
483 SABALGARH MP-01-007-004-001/865-A
(GONDOLI) 		1701007004NRG24140720230481284 14/07/2023 Ramkishor 1701007004WL006481 Ramkishor 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramkishor FINO PAYMENTS BANK LTD(608001)
484 SABALGARH MP-01-007-004-001/866-A
(GONDOLI) 		1701007004NRG24140720230481287 14/07/2023 Mahendra 1701007004WL006481 Mahendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Mahendra FINO PAYMENTS BANK LTD(608001)
485 SABALGARH MP-01-007-004-001/866-A
(GONDOLI) 		1701007004NRG24140720230481288 14/07/2023 Mahendra 1701007004WL006481 Mahendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Mahendra FINO PAYMENTS BANK LTD(608001)
486 SABALGARH MP-01-007-004-001/868-D
(GONDOLI) 		1701007004NRG24140720230481295 14/07/2023 Ravi kumar 1701007004WL006481 Ravi kumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ravikumar FINO PAYMENTS BANK LTD(608001)
487 SABALGARH MP-01-007-004-001/868-D
(GONDOLI) 		1701007004NRG24140720230481296 14/07/2023 Ravi kumar 1701007004WL006481 Ravi kumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ravikumar FINO PAYMENTS BANK LTD(608001)
488 SABALGARH MP-01-007-004-001/869-A
(GONDOLI) 		1701007004NRG24140720230481297 14/07/2023 Barelal 1701007004WL006481 Barelal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Barelal FINO PAYMENTS BANK LTD(608001)
489 SABALGARH MP-01-007-004-001/869-A
(GONDOLI) 		1701007004NRG24140720230481298 14/07/2023 Barelal 1701007004WL006481 Barelal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Barelal FINO PAYMENTS BANK LTD(608001)
490 SABALGARH MP-01-007-004-001/869-B
(GONDOLI) 		1701007004NRG24140720230481299 14/07/2023 Ramroop 1701007004WL006481 Ramroop 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramroop FINO PAYMENTS BANK LTD(608001)
491 SABALGARH MP-01-007-004-001/869-B
(GONDOLI) 		1701007004NRG24140720230481300 14/07/2023 Ramroop 1701007004WL006481 Ramroop 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramroop FINO PAYMENTS BANK LTD(608001)
492 SABALGARH MP-01-007-004-001/871-A
(GONDOLI) 		1701007004NRG24140720230481303 14/07/2023 suresh 1701007004WL006481 suresh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 suresh FINO PAYMENTS BANK LTD(608001)
493 SABALGARH MP-01-007-004-001/871-A
(GONDOLI) 		1701007004NRG24140720230481304 14/07/2023 suresh 1701007004WL006481 suresh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 suresh FINO PAYMENTS BANK LTD(608001)
494 SABALGARH MP-01-007-004-001/871-C
(GONDOLI) 		1701007004NRG24140720230481307 14/07/2023 Vijay singh 1701007004WL006481 Vijay singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vijaysingh FINO PAYMENTS BANK LTD(608001)
495 SABALGARH MP-01-007-004-001/871-C
(GONDOLI) 		1701007004NRG24140720230481308 14/07/2023 Vijay singh 1701007004WL006481 Vijay singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vijaysingh FINO PAYMENTS BANK LTD(608001)
496 SABALGARH MP-01-007-004-001/871-D
(GONDOLI) 		1701007004NRG24140720230481309 14/07/2023 Omprakash 1701007004WL006481 Omprakash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Omprakash FINO PAYMENTS BANK LTD(608001)
497 SABALGARH MP-01-007-004-001/871-D
(GONDOLI) 		1701007004NRG24140720230481310 14/07/2023 Omprakash 1701007004WL006481 Omprakash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Omprakash FINO PAYMENTS BANK LTD(608001)
498 SABALGARH MP-01-007-004-001/872-C
(GONDOLI) 		1701007004NRG24140720230481315 14/07/2023 Ratiram 1701007004WL006481 Ratiram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ratiram FINO PAYMENTS BANK LTD(608001)
499 SABALGARH MP-01-007-004-001/872-C
(GONDOLI) 		1701007004NRG24140720230481316 14/07/2023 Ratiram 1701007004WL006481 Ratiram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ratiram FINO PAYMENTS BANK LTD(608001)
500 SABALGARH MP-01-007-004-001/872-D
(GONDOLI) 		1701007004NRG24140720230481317 14/07/2023 Mehrban 1701007004WL006481 Mehrban 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Mehrban FINO PAYMENTS BANK LTD(608001)
501 SABALGARH MP-01-007-004-001/872-D
(GONDOLI) 		1701007004NRG24140720230481318 14/07/2023 Mehrban 1701007004WL006481 Mehrban 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Mehrban FINO PAYMENTS BANK LTD(608001)
502 SABALGARH MP-01-007-004-001/873
(GONDOLI) 		1701007004NRG24140720230481319 14/07/2023 Ramrati 1701007004WL006481 Ramrati 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramrati FINO PAYMENTS BANK LTD(608001)
503 SABALGARH MP-01-007-004-001/873
(GONDOLI) 		1701007004NRG24140720230481320 14/07/2023 Ramrati 1701007004WL006481 Ramrati 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramrati FINO PAYMENTS BANK LTD(608001)
504 SABALGARH MP-01-007-004-001/873-A
(GONDOLI) 		1701007004NRG24140720230481321 14/07/2023 Rajpaal 1701007004WL006481 Rajpaal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajpaal FINO PAYMENTS BANK LTD(608001)
505 SABALGARH MP-01-007-004-001/873-A
(GONDOLI) 		1701007004NRG24140720230481322 14/07/2023 Rajpaal 1701007004WL006481 Rajpaal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajpaal FINO PAYMENTS BANK LTD(608001)
506 SABALGARH MP-01-007-004-001/874
(GONDOLI) 		1701007004NRG24140720230481323 14/07/2023 Banvari 1701007004WL006481 Banvari 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Banvari FINO PAYMENTS BANK LTD(608001)
507 SABALGARH MP-01-007-004-001/874
(GONDOLI) 		1701007004NRG24140720230481324 14/07/2023 Banvari 1701007004WL006481 Banvari 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Banvari FINO PAYMENTS BANK LTD(608001)
508 SABALGARH MP-01-007-004-001/874-A
(GONDOLI) 		1701007004NRG24140720230481325 14/07/2023 santram 1701007004WL006481 santram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 santram FINO PAYMENTS BANK LTD(608001)
509 SABALGARH MP-01-007-004-001/874-A
(GONDOLI) 		1701007004NRG24140720230481326 14/07/2023 santram 1701007004WL006481 santram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 santram FINO PAYMENTS BANK LTD(608001)
510 SABALGARH MP-01-007-004-001/874-B
(GONDOLI) 		1701007004NRG24140720230481327 14/07/2023 Matadeen 1701007004WL006481 Matadeen 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Matadeen FINO PAYMENTS BANK LTD(608001)
511 SABALGARH MP-01-007-004-001/874-B
(GONDOLI) 		1701007004NRG24140720230481328 14/07/2023 Matadeen 1701007004WL006481 Matadeen 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Matadeen FINO PAYMENTS BANK LTD(608001)
512 SABALGARH MP-01-007-004-001/874-C
(GONDOLI) 		1701007004NRG24140720230481329 14/07/2023 Jagdeesh 1701007004WL006481 Jagdeesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Jagdeesh FINO PAYMENTS BANK LTD(608001)
513 SABALGARH MP-01-007-004-001/874-C
(GONDOLI) 		1701007004NRG24140720230481330 14/07/2023 Jagdeesh 1701007004WL006481 Jagdeesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Jagdeesh FINO PAYMENTS BANK LTD(608001)
514 SABALGARH MP-01-007-004-001/874-D
(GONDOLI) 		1701007004NRG24140720230481331 14/07/2023 Kamalsingh 1701007004WL006481 Kamalsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamalsingh FINO PAYMENTS BANK LTD(608001)
515 SABALGARH MP-01-007-004-001/874-D
(GONDOLI) 		1701007004NRG24140720230481332 14/07/2023 Kamalsingh 1701007004WL006481 Kamalsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamalsingh FINO PAYMENTS BANK LTD(608001)
516 SABALGARH MP-01-007-004-001/875
(GONDOLI) 		1701007004NRG24140720230481333 14/07/2023 Mohar singh 1701007004WL006481 Mohar singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Moharsingh FINO PAYMENTS BANK LTD(608001)
517 SABALGARH MP-01-007-004-001/875
(GONDOLI) 		1701007004NRG24140720230481334 14/07/2023 Mohar singh 1701007004WL006481 Mohar singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Moharsingh FINO PAYMENTS BANK LTD(608001)
518 SABALGARH MP-01-007-004-001/875-A
(GONDOLI) 		1701007004NRG24140720230481335 14/07/2023 kamlesh 1701007004WL006481 kamlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 kamlesh FINO PAYMENTS BANK LTD(608001)
519 SABALGARH MP-01-007-004-001/875-A
(GONDOLI) 		1701007004NRG24140720230481336 14/07/2023 kamlesh 1701007004WL006481 kamlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 kamlesh FINO PAYMENTS BANK LTD(608001)
520 SABALGARH MP-01-007-004-001/876
(GONDOLI) 		1701007004NRG24140720230481337 14/07/2023 Uttra 1701007004WL006481 Uttra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Uttra FINO PAYMENTS BANK LTD(608001)
521 SABALGARH MP-01-007-004-001/876
(GONDOLI) 		1701007004NRG24140720230481338 14/07/2023 Uttra 1701007004WL006481 Uttra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Uttra FINO PAYMENTS BANK LTD(608001)
522 SABALGARH MP-01-007-004-001/876-A
(GONDOLI) 		1701007004NRG24140720230481339 14/07/2023 Lakhan 1701007004WL006481 Lakhan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Lakhan FINO PAYMENTS BANK LTD(608001)
523 SABALGARH MP-01-007-004-001/876-A
(GONDOLI) 		1701007004NRG24140720230481340 14/07/2023 Lakhan 1701007004WL006481 Lakhan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Lakhan STATE BANK OF INDIA(508548)
524 SABALGARH MP-01-007-004-001/876-A
(GONDOLI) 		1701007004NRG24140720230481341 14/07/2023 Lakhan 1701007004WL006481 Lakhan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Lakhan FINO PAYMENTS BANK LTD(608001)
525 SABALGARH MP-01-007-004-001/879
(GONDOLI) 		1701007004NRG24140720230481342 14/07/2023 Man singh 1701007004WL006481 Man singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Mansingh FINO PAYMENTS BANK LTD(608001)
526 SABALGARH MP-01-007-004-001/879
(GONDOLI) 		1701007004NRG24140720230481343 14/07/2023 Man singh 1701007004WL006481 Man singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Mansingh FINO PAYMENTS BANK LTD(608001)
527 SABALGARH MP-01-007-004-001/879-A
(GONDOLI) 		1701007004NRG24140720230481344 14/07/2023 Ramavtar 1701007004WL006481 Ramavtar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramavtar FINO PAYMENTS BANK LTD(608001)
528 SABALGARH MP-01-007-004-001/879-A
(GONDOLI) 		1701007004NRG24140720230481345 14/07/2023 Ramavtar 1701007004WL006481 Ramavtar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramavtar FINO PAYMENTS BANK LTD(608001)
529 SABALGARH MP-01-007-004-001/879-D
(GONDOLI) 		1701007004NRG24140720230481346 14/07/2023 Manisha 1701007004WL006481 Manisha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Manisha FINO PAYMENTS BANK LTD(608001)
530 SABALGARH MP-01-007-004-001/879-D
(GONDOLI) 		1701007004NRG24140720230481347 14/07/2023 Manisha 1701007004WL006481 Manisha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Manisha FINO PAYMENTS BANK LTD(608001)
531 SABALGARH MP-01-007-004-001/880-A
(GONDOLI) 		1701007004NRG24140720230481348 14/07/2023 Dinesh 1701007004WL006481 Dinesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dinesh FINO PAYMENTS BANK LTD(608001)
532 SABALGARH MP-01-007-004-001/880-A
(GONDOLI) 		1701007004NRG24140720230481349 14/07/2023 Dinesh 1701007004WL006481 Dinesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dinesh FINO PAYMENTS BANK LTD(608001)
533 SABALGARH MP-01-007-004-001/881
(GONDOLI) 		1701007004NRG24140720230481350 14/07/2023 Dileep 1701007004WL006481 Dileep 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dileep FINO PAYMENTS BANK LTD(608001)
534 SABALGARH MP-01-007-004-001/881
(GONDOLI) 		1701007004NRG24140720230481351 14/07/2023 Dileep 1701007004WL006481 Dileep 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dileep FINO PAYMENTS BANK LTD(608001)
535 SABALGARH MP-01-007-004-001/881-A
(GONDOLI) 		1701007004NRG24140720230481352 14/07/2023 Babaloo 1701007004WL006481 Babaloo 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Babaloo FINO PAYMENTS BANK LTD(608001)
536 SABALGARH MP-01-007-004-001/881-A
(GONDOLI) 		1701007004NRG24140720230481353 14/07/2023 Babaloo 1701007004WL006481 Babaloo 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Babaloo FINO PAYMENTS BANK LTD(608001)
537 SABALGARH MP-01-007-004-001/881-B
(GONDOLI) 		1701007004NRG24140720230481354 14/07/2023 Oonkar 1701007004WL006481 Oonkar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Oonkar FINO PAYMENTS BANK LTD(608001)
538 SABALGARH MP-01-007-004-001/881-B
(GONDOLI) 		1701007004NRG24140720230481355 14/07/2023 Oonkar 1701007004WL006481 Oonkar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Oonkar FINO PAYMENTS BANK LTD(608001)
539 SABALGARH MP-01-007-004-001/882
(GONDOLI) 		1701007004NRG24140720230481356 14/07/2023 Ramkesh 1701007004WL006481 Ramkesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramkesh FINO PAYMENTS BANK LTD(608001)
540 SABALGARH MP-01-007-004-001/882
(GONDOLI) 		1701007004NRG24140720230481357 14/07/2023 Ramkesh 1701007004WL006481 Ramkesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramkesh FINO PAYMENTS BANK LTD(608001)
541 SABALGARH MP-01-007-004-001/882-A
(GONDOLI) 		1701007004NRG24140720230481358 14/07/2023 Urmila 1701007004WL006481 Urmila 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Urmila FINO PAYMENTS BANK LTD(608001)
542 SABALGARH MP-01-007-004-001/882-A
(GONDOLI) 		1701007004NRG24140720230481359 14/07/2023 Urmila 1701007004WL006481 Urmila 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Urmila FINO PAYMENTS BANK LTD(608001)
543 SABALGARH MP-01-007-004-001/883
(GONDOLI) 		1701007004NRG24140720230481360 14/07/2023 Keshav 1701007004WL006481 Keshav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Keshav FINO PAYMENTS BANK LTD(608001)
544 SABALGARH MP-01-007-004-001/883
(GONDOLI) 		1701007004NRG24140720230481361 14/07/2023 Keshav 1701007004WL006481 Keshav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Keshav FINO PAYMENTS BANK LTD(608001)
545 SABALGARH MP-01-007-004-001/883-A
(GONDOLI) 		1701007004NRG24140720230481362 14/07/2023 Guttan 1701007004WL006481 Guttan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Guttan FINO PAYMENTS BANK LTD(608001)
546 SABALGARH MP-01-007-004-001/883-A
(GONDOLI) 		1701007004NRG24140720230481363 14/07/2023 Guttan 1701007004WL006481 Guttan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Guttan FINO PAYMENTS BANK LTD(608001)
547 SABALGARH MP-01-007-004-001/883-B
(GONDOLI) 		1701007004NRG24140720230481364 14/07/2023 Panna 1701007004WL006481 Panna 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Panna FINO PAYMENTS BANK LTD(608001)
548 SABALGARH MP-01-007-004-001/883-B
(GONDOLI) 		1701007004NRG24140720230481365 14/07/2023 Panna 1701007004WL006481 Panna 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Panna FINO PAYMENTS BANK LTD(608001)
549 SABALGARH MP-01-007-004-001/885
(GONDOLI) 		1701007004NRG24140720230481366 14/07/2023 Bedam singh 1701007004WL006481 Bedam singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bedamsingh FINO PAYMENTS BANK LTD(608001)
550 SABALGARH MP-01-007-004-001/885
(GONDOLI) 		1701007004NRG24140720230481367 14/07/2023 Bedam singh 1701007004WL006481 Bedam singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bedamsingh FINO PAYMENTS BANK LTD(608001)
551 SABALGARH MP-01-007-004-001/885-A
(GONDOLI) 		1701007004NRG24140720230481368 14/07/2023 Makhtool 1701007004WL006481 Makhtool 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Makhtool FINO PAYMENTS BANK LTD(608001)
552 SABALGARH MP-01-007-004-001/885-A
(GONDOLI) 		1701007004NRG24140720230481369 14/07/2023 Makhtool 1701007004WL006481 Makhtool 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Makhtool FINO PAYMENTS BANK LTD(608001)
553 SABALGARH MP-01-007-004-001/885-C
(GONDOLI) 		1701007004NRG24140720230481370 14/07/2023 Kamal singh 1701007004WL006481 Kamal singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamalsingh FINO PAYMENTS BANK LTD(608001)
554 SABALGARH MP-01-007-004-001/885-C
(GONDOLI) 		1701007004NRG24140720230481371 14/07/2023 Kamal singh 1701007004WL006481 Kamal singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kamalsingh FINO PAYMENTS BANK LTD(608001)
555 SABALGARH MP-01-007-004-001/886
(GONDOLI) 		1701007004NRG24140720230481372 14/07/2023 Suresh 1701007004WL006481 Suresh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Suresh FINO PAYMENTS BANK LTD(608001)
556 SABALGARH MP-01-007-004-001/886
(GONDOLI) 		1701007004NRG24140720230481373 14/07/2023 Suresh 1701007004WL006481 Suresh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Suresh FINO PAYMENTS BANK LTD(608001)
557 SABALGARH MP-01-007-004-001/886-A
(GONDOLI) 		1701007004NRG24140720230481374 14/07/2023 neeraj 1701007004WL006481 neeraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 neeraj FINO PAYMENTS BANK LTD(608001)
558 SABALGARH MP-01-007-004-001/886-A
(GONDOLI) 		1701007004NRG24140720230481375 14/07/2023 neeraj 1701007004WL006481 neeraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 neeraj FINO PAYMENTS BANK LTD(608001)
559 SABALGARH MP-01-007-004-001/886-B
(GONDOLI) 		1701007004NRG24140720230481376 14/07/2023 Shrignesh 1701007004WL006481 Shrignesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Shrignesh FINO PAYMENTS BANK LTD(608001)
560 SABALGARH MP-01-007-004-001/886-B
(GONDOLI) 		1701007004NRG24140720230481377 14/07/2023 Shrignesh 1701007004WL006481 Shrignesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Shrignesh FINO PAYMENTS BANK LTD(608001)
561 SABALGARH MP-01-007-004-001/887-B
(GONDOLI) 		1701007004NRG24140720230481382 14/07/2023 Dinesh 1701007004WL006481 Dinesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dinesh FINO PAYMENTS BANK LTD(608001)
562 SABALGARH MP-01-007-004-001/887-B
(GONDOLI) 		1701007004NRG24140720230481383 14/07/2023 Dinesh 1701007004WL006481 Dinesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dinesh FINO PAYMENTS BANK LTD(608001)
563 SABALGARH MP-01-007-004-001/887-C
(GONDOLI) 		1701007004NRG24140720230481384 14/07/2023 Avdesh 1701007004WL006481 Avdesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Avdesh FINO PAYMENTS BANK LTD(608001)
564 SABALGARH MP-01-007-004-001/887-C
(GONDOLI) 		1701007004NRG24140720230481385 14/07/2023 Avdesh 1701007004WL006481 Avdesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Avdesh FINO PAYMENTS BANK LTD(608001)
565 SABALGARH MP-01-007-004-001/888
(GONDOLI) 		1701007004NRG24140720230481386 14/07/2023 Uday singh 1701007004WL006481 Uday singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Udaysingh FINO PAYMENTS BANK LTD(608001)
566 SABALGARH MP-01-007-004-001/888
(GONDOLI) 		1701007004NRG24140720230481387 14/07/2023 Uday singh 1701007004WL006481 Uday singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Udaysingh FINO PAYMENTS BANK LTD(608001)
567 SABALGARH MP-01-007-004-001/888-A
(GONDOLI) 		1701007004NRG24140720230481388 14/07/2023 Badshah 1701007004WL006481 Badshah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Badshah FINO PAYMENTS BANK LTD(608001)
568 SABALGARH MP-01-007-004-001/888-A
(GONDOLI) 		1701007004NRG24140720230481389 14/07/2023 Badshah 1701007004WL006481 Badshah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Badshah FINO PAYMENTS BANK LTD(608001)
569 SABALGARH MP-01-007-004-001/888-B
(GONDOLI) 		1701007004NRG24140720230481390 14/07/2023 Bhoora rawat 1701007004WL006481 Bhoora rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhoorarawat FINO PAYMENTS BANK LTD(608001)
570 SABALGARH MP-01-007-004-001/888-B
(GONDOLI) 		1701007004NRG24140720230481391 14/07/2023 Bhoora rawat 1701007004WL006481 Bhoora rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhoorarawat FINO PAYMENTS BANK LTD(608001)
571 SABALGARH MP-01-007-004-001/888-C
(GONDOLI) 		1701007004NRG24140720230481392 14/07/2023 Koksingh 1701007004WL006481 Koksingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Koksingh FINO PAYMENTS BANK LTD(608001)
572 SABALGARH MP-01-007-004-001/888-C
(GONDOLI) 		1701007004NRG24140720230481393 14/07/2023 Koksingh 1701007004WL006481 Koksingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Koksingh FINO PAYMENTS BANK LTD(608001)
573 SABALGARH MP-01-007-004-001/889-A
(GONDOLI) 		1701007004NRG24140720230481394 14/07/2023 Battilal 1701007004WL006481 Battilal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Battilal FINO PAYMENTS BANK LTD(608001)
574 SABALGARH MP-01-007-004-001/889-A
(GONDOLI) 		1701007004NRG24140720230481395 14/07/2023 Battilal 1701007004WL006481 Battilal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Battilal FINO PAYMENTS BANK LTD(608001)
575 SABALGARH MP-01-007-004-001/890
(GONDOLI) 		1701007004NRG24140720230481396 14/07/2023 Ramlakhan 1701007004WL006481 Ramlakhan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramlakhan FINO PAYMENTS BANK LTD(608001)
576 SABALGARH MP-01-007-004-001/890
(GONDOLI) 		1701007004NRG24140720230481397 14/07/2023 Ramlakhan 1701007004WL006481 Ramlakhan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramlakhan FINO PAYMENTS BANK LTD(608001)
577 SABALGARH MP-01-007-004-001/890-A
(GONDOLI) 		1701007004NRG24140720230481398 14/07/2023 Shripat 1701007004WL006481 Shripat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Shripat FINO PAYMENTS BANK LTD(608001)
578 SABALGARH MP-01-007-004-001/890-A
(GONDOLI) 		1701007004NRG24140720230481399 14/07/2023 Shripat 1701007004WL006481 Shripat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Shripat FINO PAYMENTS BANK LTD(608001)
579 SABALGARH MP-01-007-004-001/890-B
(GONDOLI) 		1701007004NRG24140720230481400 14/07/2023 Ramganesh 1701007004WL006481 Ramganesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramganesh FINO PAYMENTS BANK LTD(608001)
580 SABALGARH MP-01-007-004-001/890-B
(GONDOLI) 		1701007004NRG24140720230481401 14/07/2023 Ramganesh 1701007004WL006481 Ramganesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramganesh FINO PAYMENTS BANK LTD(608001)
581 SABALGARH MP-01-007-004-001/892
(GONDOLI) 		1701007004NRG24140720230481402 14/07/2023 Kalyan 1701007004WL006481 Kalyan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kalyan FINO PAYMENTS BANK LTD(608001)
582 SABALGARH MP-01-007-004-001/892
(GONDOLI) 		1701007004NRG24140720230481403 14/07/2023 Kalyan 1701007004WL006481 Kalyan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Kalyan FINO PAYMENTS BANK LTD(608001)
583 SABALGARH MP-01-007-004-001/894
(GONDOLI) 		1701007004NRG24140720230481404 14/07/2023 Rambhajan 1701007004WL006481 Rambhajan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rambhajan FINO PAYMENTS BANK LTD(608001)
584 SABALGARH MP-01-007-004-001/894
(GONDOLI) 		1701007004NRG24140720230481405 14/07/2023 Rambhajan 1701007004WL006481 Rambhajan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rambhajan FINO PAYMENTS BANK LTD(608001)
585 SABALGARH MP-01-007-004-001/894-A
(GONDOLI) 		1701007004NRG24140720230481406 14/07/2023 Thakurlal 1701007004WL006481 Thakurlal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Thakurlal FINO PAYMENTS BANK LTD(608001)
586 SABALGARH MP-01-007-004-001/894-A
(GONDOLI) 		1701007004NRG24140720230481407 14/07/2023 Thakurlal 1701007004WL006481 Thakurlal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Thakurlal FINO PAYMENTS BANK LTD(608001)
587 SABALGARH MP-01-007-004-001/894-B
(GONDOLI) 		1701007004NRG24140720230481408 14/07/2023 Vinod kumar 1701007004WL006481 Vinod kumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vinodkumar FINO PAYMENTS BANK LTD(608001)
588 SABALGARH MP-01-007-004-001/894-B
(GONDOLI) 		1701007004NRG24140720230481409 14/07/2023 Vinod kumar 1701007004WL006481 Vinod kumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vinodkumar FINO PAYMENTS BANK LTD(608001)
589 SABALGARH MP-01-007-004-001/894-C
(GONDOLI) 		1701007004NRG24140720230481410 14/07/2023 Meghnath 1701007004WL006481 Meghnath 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Meghnath FINO PAYMENTS BANK LTD(608001)
590 SABALGARH MP-01-007-004-001/894-C
(GONDOLI) 		1701007004NRG24140720230481411 14/07/2023 Meghnath 1701007004WL006481 Meghnath 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Meghnath FINO PAYMENTS BANK LTD(608001)
591 SABALGARH MP-01-007-004-001/896-A
(GONDOLI) 		1701007004NRG24140720230481414 14/07/2023 Narendra 1701007004WL006481 Narendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Narendra FINO PAYMENTS BANK LTD(608001)
592 SABALGARH MP-01-007-004-001/896-A
(GONDOLI) 		1701007004NRG24140720230481415 14/07/2023 Narendra 1701007004WL006481 Narendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Narendra FINO PAYMENTS BANK LTD(608001)
593 SABALGARH MP-01-007-004-001/896-B
(GONDOLI) 		1701007004NRG24140720230481416 14/07/2023 Foolo 1701007004WL006481 Foolo 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Foolo FINO PAYMENTS BANK LTD(608001)
594 SABALGARH MP-01-007-004-001/896-B
(GONDOLI) 		1701007004NRG24140720230481417 14/07/2023 Foolo 1701007004WL006481 Foolo 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Foolo FINO PAYMENTS BANK LTD(608001)
595 SABALGARH MP-01-007-004-001/896-C
(GONDOLI) 		1701007004NRG24140720230481418 14/07/2023 Laxmi 1701007004WL006481 Laxmi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Laxmi FINO PAYMENTS BANK LTD(608001)
596 SABALGARH MP-01-007-004-001/896-C
(GONDOLI) 		1701007004NRG24140720230481419 14/07/2023 Laxmi 1701007004WL006481 Laxmi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Laxmi FINO PAYMENTS BANK LTD(608001)
597 SABALGARH MP-01-007-004-001/896-D
(GONDOLI) 		1701007004NRG24140720230481420 14/07/2023 Rajkumari 1701007004WL006481 Rajkumari 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajkumari FINO PAYMENTS BANK LTD(608001)
598 SABALGARH MP-01-007-004-001/896-D
(GONDOLI) 		1701007004NRG24140720230481421 14/07/2023 Rajkumari 1701007004WL006481 Rajkumari 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajkumari FINO PAYMENTS BANK LTD(608001)
599 SABALGARH MP-01-007-004-001/897
(GONDOLI) 		1701007004NRG24140720230481422 14/07/2023 Amreesh 1701007004WL006481 Amreesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Amreesh FINO PAYMENTS BANK LTD(608001)
600 SABALGARH MP-01-007-004-001/897
(GONDOLI) 		1701007004NRG24140720230481423 14/07/2023 Amreesh 1701007004WL006481 Amreesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Amreesh FINO PAYMENTS BANK LTD(608001)
601 SABALGARH MP-01-007-004-001/897-A
(GONDOLI) 		1701007004NRG24140720230481424 14/07/2023 Ashok jatav 1701007004WL006481 Ashok jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ashokjatav FINO PAYMENTS BANK LTD(608001)
602 SABALGARH MP-01-007-004-001/897-A
(GONDOLI) 		1701007004NRG24140720230481425 14/07/2023 Ashok jatav 1701007004WL006481 Ashok jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ashokjatav FINO PAYMENTS BANK LTD(608001)
603 SABALGARH MP-01-007-004-001/897-B
(GONDOLI) 		1701007004NRG24140720230481426 14/07/2023 Sapna 1701007004WL006481 Sapna 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sapna FINO PAYMENTS BANK LTD(608001)
604 SABALGARH MP-01-007-004-001/897-B
(GONDOLI) 		1701007004NRG24140720230481427 14/07/2023 Sapna 1701007004WL006481 Sapna 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sapna FINO PAYMENTS BANK LTD(608001)
605 SABALGARH MP-01-007-004-001/898
(GONDOLI) 		1701007004NRG24140720230481428 14/07/2023 Bachan singh 1701007004WL006481 Bachan singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bachansingh FINO PAYMENTS BANK LTD(608001)
606 SABALGARH MP-01-007-004-001/898
(GONDOLI) 		1701007004NRG24140720230481429 14/07/2023 Bachan singh 1701007004WL006481 Bachan singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bachansingh FINO PAYMENTS BANK LTD(608001)
607 SABALGARH MP-01-007-004-001/899
(GONDOLI) 		1701007004NRG24140720230481430 14/07/2023 Karansingh 1701007004WL006481 Karansingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Karansingh FINO PAYMENTS BANK LTD(608001)
608 SABALGARH MP-01-007-004-001/899
(GONDOLI) 		1701007004NRG24140720230481431 14/07/2023 Karansingh 1701007004WL006481 Karansingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Karansingh FINO PAYMENTS BANK LTD(608001)
609 SABALGARH MP-01-007-004-001/900
(GONDOLI) 		1701007004NRG24140720230481432 14/07/2023 Jitendra 1701007004WL006481 Jitendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Jitendra FINO PAYMENTS BANK LTD(608001)
610 SABALGARH MP-01-007-004-001/900
(GONDOLI) 		1701007004NRG24140720230481433 14/07/2023 Jitendra 1701007004WL006481 Jitendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Jitendra FINO PAYMENTS BANK LTD(608001)
611 SABALGARH MP-01-007-004-001/901
(GONDOLI) 		1701007004NRG24140720230481434 14/07/2023 Banti 1701007004WL006481 Banti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Banti FINO PAYMENTS BANK LTD(608001)
612 SABALGARH MP-01-007-004-001/901
(GONDOLI) 		1701007004NRG24140720230481435 14/07/2023 Banti 1701007004WL006481 Banti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Banti FINO PAYMENTS BANK LTD(608001)
613 SABALGARH MP-01-007-004-001/901-A
(GONDOLI) 		1701007004NRG24140720230481436 14/07/2023 Satish 1701007004WL006481 Satish 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Satish FINO PAYMENTS BANK LTD(608001)
614 SABALGARH MP-01-007-004-001/901-A
(GONDOLI) 		1701007004NRG24140720230481437 14/07/2023 Satish 1701007004WL006481 Satish 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Satish FINO PAYMENTS BANK LTD(608001)
615 SABALGARH MP-01-007-004-001/901-B
(GONDOLI) 		1701007004NRG24140720230481438 14/07/2023 Priyanka 1701007004WL006481 Priyanka 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Priyanka FINO PAYMENTS BANK LTD(608001)
616 SABALGARH MP-01-007-004-001/901-B
(GONDOLI) 		1701007004NRG24140720230481439 14/07/2023 Priyanka 1701007004WL006481 Priyanka 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Priyanka FINO PAYMENTS BANK LTD(608001)
617 SABALGARH MP-01-007-004-001/902
(GONDOLI) 		1701007004NRG24140720230481440 14/07/2023 Naresh 1701007004WL006481 Naresh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Naresh FINO PAYMENTS BANK LTD(608001)
618 SABALGARH MP-01-007-004-001/902
(GONDOLI) 		1701007004NRG24140720230481441 14/07/2023 Naresh 1701007004WL006481 Naresh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Naresh FINO PAYMENTS BANK LTD(608001)
619 SABALGARH MP-01-007-004-001/902-A
(GONDOLI) 		1701007004NRG24140720230481442 14/07/2023 Ramkumar 1701007004WL006481 Ramkumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramkumar FINO PAYMENTS BANK LTD(608001)
620 SABALGARH MP-01-007-004-001/902-A
(GONDOLI) 		1701007004NRG24140720230481443 14/07/2023 Ramkumar 1701007004WL006481 Ramkumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramkumar FINO PAYMENTS BANK LTD(608001)
621 SABALGARH MP-01-007-004-001/903
(GONDOLI) 		1701007004NRG24140720230481444 14/07/2023 Bahadur 1701007004WL006481 Bahadur 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bahadur FINO PAYMENTS BANK LTD(608001)
622 SABALGARH MP-01-007-004-001/903
(GONDOLI) 		1701007004NRG24140720230481445 14/07/2023 Bahadur 1701007004WL006481 Bahadur 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bahadur FINO PAYMENTS BANK LTD(608001)
623 SABALGARH MP-01-007-004-001/903-A
(GONDOLI) 		1701007004NRG24140720230481446 14/07/2023 Rekha 1701007004WL006481 Rekha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rekha FINO PAYMENTS BANK LTD(608001)
624 SABALGARH MP-01-007-004-001/903-A
(GONDOLI) 		1701007004NRG24140720230481447 14/07/2023 Rekha 1701007004WL006481 Rekha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rekha FINO PAYMENTS BANK LTD(608001)
625 SABALGARH MP-01-007-004-001/903-B
(GONDOLI) 		1701007004NRG24140720230481448 14/07/2023 Dheersingh 1701007004WL006481 Dheersingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
626 SABALGARH MP-01-007-004-001/903-B
(GONDOLI) 		1701007004NRG24140720230481450 14/07/2023 Dheersingh 1701007004WL006481 Dheersingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
627 SABALGARH MP-01-007-004-001/903-B
(GONDOLI) 		1701007004NRG24140720230481451 14/07/2023 krashna 1701007004WL006481 krashna 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 krashna FINO PAYMENTS BANK LTD(608001)
628 SABALGARH MP-01-007-004-001/903-B
(GONDOLI) 		1701007004NRG24140720230481449 14/07/2023 krashna 1701007004WL006481 krashna 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 krashna FINO PAYMENTS BANK LTD(608001)
629 SABALGARH MP-01-007-004-001/904
(GONDOLI) 		1701007004NRG24140720230481452 14/07/2023 Harivilash 1701007004WL006481 Harivilash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Harivilash FINO PAYMENTS BANK LTD(608001)
630 SABALGARH MP-01-007-004-001/904
(GONDOLI) 		1701007004NRG24140720230481453 14/07/2023 Harivilash 1701007004WL006481 Harivilash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Harivilash FINO PAYMENTS BANK LTD(608001)
631 SABALGARH MP-01-007-004-001/904-A
(GONDOLI) 		1701007004NRG24140720230481454 14/07/2023 Akhleshi 1701007004WL006481 Akhleshi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Akhleshi FINO PAYMENTS BANK LTD(608001)
632 SABALGARH MP-01-007-004-001/904-A
(GONDOLI) 		1701007004NRG24140720230481455 14/07/2023 Akhleshi 1701007004WL006481 Akhleshi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Akhleshi FINO PAYMENTS BANK LTD(608001)
633 SABALGARH MP-01-007-004-001/905
(GONDOLI) 		1701007004NRG24140720230481456 14/07/2023 Roopsingh 1701007004WL006481 Roopsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Roopsingh FINO PAYMENTS BANK LTD(608001)
634 SABALGARH MP-01-007-004-001/905
(GONDOLI) 		1701007004NRG24140720230481457 14/07/2023 Roopsingh 1701007004WL006481 Roopsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Roopsingh FINO PAYMENTS BANK LTD(608001)
635 SABALGARH MP-01-007-004-001/907
(GONDOLI) 		1701007004NRG24140720230481460 14/07/2023 Parsotam 1701007004WL006481 Parsotam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Parsotam FINO PAYMENTS BANK LTD(608001)
636 SABALGARH MP-01-007-004-001/907
(GONDOLI) 		1701007004NRG24140720230481461 14/07/2023 Parsotam 1701007004WL006481 Parsotam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Parsotam FINO PAYMENTS BANK LTD(608001)
637 SABALGARH MP-01-007-004-001/907-A
(GONDOLI) 		1701007004NRG24140720230481462 14/07/2023 Dineshi 1701007004WL006481 Dineshi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dineshi FINO PAYMENTS BANK LTD(608001)
638 SABALGARH MP-01-007-004-001/907-A
(GONDOLI) 		1701007004NRG24140720230481463 14/07/2023 Dineshi 1701007004WL006481 Dineshi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dineshi FINO PAYMENTS BANK LTD(608001)
639 SABALGARH MP-01-007-004-001/909-A
(GONDOLI) 		1701007004NRG24140720230481464 14/07/2023 Shrignesh 1701007004WL006481 Shrignesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Shrignesh FINO PAYMENTS BANK LTD(608001)
640 SABALGARH MP-01-007-004-001/909-A
(GONDOLI) 		1701007004NRG24140720230481465 14/07/2023 Shrignesh 1701007004WL006481 Shrignesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Shrignesh FINO PAYMENTS BANK LTD(608001)
641 SABALGARH MP-01-007-004-001/909-C
(GONDOLI) 		1701007004NRG24140720230481466 14/07/2023 Bhooro 1701007004WL006481 Bhooro 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhooro FINO PAYMENTS BANK LTD(608001)
642 SABALGARH MP-01-007-004-001/909-C
(GONDOLI) 		1701007004NRG24140720230481467 14/07/2023 Bhooro 1701007004WL006481 Bhooro 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bhooro FINO PAYMENTS BANK LTD(608001)
643 SABALGARH MP-01-007-004-001/909-D
(GONDOLI) 		1701007004NRG24140720230481468 14/07/2023 Anega 1701007004WL006481 Anega 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Anega FINO PAYMENTS BANK LTD(608001)
644 SABALGARH MP-01-007-004-001/909-D
(GONDOLI) 		1701007004NRG24140720230481469 14/07/2023 Anega 1701007004WL006481 Anega 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Anega FINO PAYMENTS BANK LTD(608001)
645 SABALGARH MP-01-007-004-001/910
(GONDOLI) 		1701007004NRG24140720230481470 14/07/2023 Saroj 1701007004WL006481 Saroj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Saroj FINO PAYMENTS BANK LTD(608001)
646 SABALGARH MP-01-007-004-001/910
(GONDOLI) 		1701007004NRG24140720230481471 14/07/2023 Saroj 1701007004WL006481 Saroj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Saroj FINO PAYMENTS BANK LTD(608001)
647 SABALGARH MP-01-007-004-001/911
(GONDOLI) 		1701007004NRG24140720230481472 14/07/2023 roomali 1701007004WL006481 roomali 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 roomali FINO PAYMENTS BANK LTD(608001)
648 SABALGARH MP-01-007-004-001/911
(GONDOLI) 		1701007004NRG24140720230481473 14/07/2023 roomali 1701007004WL006481 roomali 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 roomali FINO PAYMENTS BANK LTD(608001)
649 SABALGARH MP-01-007-004-001/911-A
(GONDOLI) 		1701007004NRG24140720230481474 14/07/2023 Priyanka 1701007004WL006481 Priyanka 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Priyanka CENTRAL BANK OF INDIA(607115)
650 SABALGARH MP-01-007-004-001/911-A
(GONDOLI) 		1701007004NRG24140720230481475 14/07/2023 Priyanka 1701007004WL006481 Priyanka 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Priyanka CENTRAL BANK OF INDIA(607115)
651 SABALGARH MP-01-007-004-001/911-B
(GONDOLI) 		1701007004NRG24140720230481476 14/07/2023 Dashrath 1701007004WL006481 Dashrath 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dashrath FINO PAYMENTS BANK LTD(608001)
652 SABALGARH MP-01-007-004-001/911-B
(GONDOLI) 		1701007004NRG24140720230481477 14/07/2023 Dashrath 1701007004WL006481 Dashrath 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Dashrath FINO PAYMENTS BANK LTD(608001)
653 SABALGARH MP-01-007-004-001/912-A
(GONDOLI) 		1701007004NRG24140720230481478 14/07/2023 Risikesh 1701007004WL006481 Risikesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Risikesh FINO PAYMENTS BANK LTD(608001)
654 SABALGARH MP-01-007-004-001/912-A
(GONDOLI) 		1701007004NRG24140720230481479 14/07/2023 Risikesh 1701007004WL006481 Risikesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Risikesh FINO PAYMENTS BANK LTD(608001)
655 SABALGARH MP-01-007-004-001/912-C
(GONDOLI) 		1701007004NRG24140720230481482 14/07/2023 Rama 1701007004WL006481 Rama 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rama FINO PAYMENTS BANK LTD(608001)
656 SABALGARH MP-01-007-004-001/912-C
(GONDOLI) 		1701007004NRG24140720230481483 14/07/2023 Rama 1701007004WL006481 Rama 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rama FINO PAYMENTS BANK LTD(608001)
657 SABALGARH MP-01-007-004-001/913
(GONDOLI) 		1701007004NRG24140720230481484 14/07/2023 Vijay singh 1701007004WL006481 Vijay singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vijaysingh FINO PAYMENTS BANK LTD(608001)
658 SABALGARH MP-01-007-004-001/913
(GONDOLI) 		1701007004NRG24140720230481485 14/07/2023 Vijay singh 1701007004WL006481 Vijay singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vijaysingh FINO PAYMENTS BANK LTD(608001)
659 SABALGARH MP-01-007-004-001/913-A
(GONDOLI) 		1701007004NRG24140720230481486 14/07/2023 Bedam singh 1701007004WL006481 Bedam singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bedamsingh FINO PAYMENTS BANK LTD(608001)
660 SABALGARH MP-01-007-004-001/913-A
(GONDOLI) 		1701007004NRG24140720230481487 14/07/2023 Bedam singh 1701007004WL006481 Bedam singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bedamsingh FINO PAYMENTS BANK LTD(608001)
661 SABALGARH MP-01-007-004-001/913-B
(GONDOLI) 		1701007004NRG24140720230481488 14/07/2023 Rinku 1701007004WL006481 Rinku 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rinku FINO PAYMENTS BANK LTD(608001)
662 SABALGARH MP-01-007-004-001/913-B
(GONDOLI) 		1701007004NRG24140720230481489 14/07/2023 Rinku 1701007004WL006481 Rinku 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rinku FINO PAYMENTS BANK LTD(608001)
663 SABALGARH MP-01-007-004-001/914-A
(GONDOLI) 		1701007004NRG24140720230481492 14/07/2023 Anarsingh 1701007004WL006481 Anarsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Anarsingh FINO PAYMENTS BANK LTD(608001)
664 SABALGARH MP-01-007-004-001/914-A
(GONDOLI) 		1701007004NRG24140720230481493 14/07/2023 Anarsingh 1701007004WL006481 Anarsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Anarsingh FINO PAYMENTS BANK LTD(608001)
665 SABALGARH MP-01-007-004-001/914-B
(GONDOLI) 		1701007004NRG24140720230481494 14/07/2023 jaiprakash 1701007004WL006481 jaiprakash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 jaiprakash FINO PAYMENTS BANK LTD(608001)
666 SABALGARH MP-01-007-004-001/914-B
(GONDOLI) 		1701007004NRG24140720230481495 14/07/2023 jaiprakash 1701007004WL006481 jaiprakash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 jaiprakash FINO PAYMENTS BANK LTD(608001)
667 SABALGARH MP-01-007-004-001/915
(GONDOLI) 		1701007004NRG24140720230481496 14/07/2023 Ramkumar 1701007004WL006481 Ramkumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramkumar FINO PAYMENTS BANK LTD(608001)
668 SABALGARH MP-01-007-004-001/915
(GONDOLI) 		1701007004NRG24140720230481497 14/07/2023 Ramkumar 1701007004WL006481 Ramkumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramkumar FINO PAYMENTS BANK LTD(608001)
669 SABALGARH MP-01-007-004-001/915-A
(GONDOLI) 		1701007004NRG24140720230481498 14/07/2023 Roopsingh 1701007004WL006481 Roopsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Roopsingh FINO PAYMENTS BANK LTD(608001)
670 SABALGARH MP-01-007-004-001/915-A
(GONDOLI) 		1701007004NRG24140720230481499 14/07/2023 Roopsingh 1701007004WL006481 Roopsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Roopsingh FINO PAYMENTS BANK LTD(608001)
671 SABALGARH MP-01-007-004-001/915-C
(GONDOLI) 		1701007004NRG24140720230481500 14/07/2023 Vinod 1701007004WL006481 Vinod 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vinod CENTRAL BANK OF INDIA(607115)
672 SABALGARH MP-01-007-004-001/915-C
(GONDOLI) 		1701007004NRG24140720230481501 14/07/2023 Vinod 1701007004WL006481 Vinod 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Vinod CENTRAL BANK OF INDIA(607115)
673 SABALGARH MP-01-007-004-001/916
(GONDOLI) 		1701007004NRG24140720230481502 14/07/2023 Suganlal 1701007004WL006481 Suganlal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Suganlal FINO PAYMENTS BANK LTD(608001)
674 SABALGARH MP-01-007-004-001/916
(GONDOLI) 		1701007004NRG24140720230481503 14/07/2023 Suganlal 1701007004WL006481 Suganlal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Suganlal FINO PAYMENTS BANK LTD(608001)
675 SABALGARH MP-01-007-004-001/917-A
(GONDOLI) 		1701007004NRG24140720230481504 14/07/2023 Ramnath 1701007004WL006481 Ramnath 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramnath FINO PAYMENTS BANK LTD(608001)
676 SABALGARH MP-01-007-004-001/917-A
(GONDOLI) 		1701007004NRG24140720230481505 14/07/2023 Ramnath 1701007004WL006481 Ramnath 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramnath FINO PAYMENTS BANK LTD(608001)
677 SABALGARH MP-01-007-004-001/917-C
(GONDOLI) 		1701007004NRG24140720230481506 14/07/2023 Rameshwar 1701007004WL006481 Rameshwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rameshwar FINO PAYMENTS BANK LTD(608001)
678 SABALGARH MP-01-007-004-001/917-C
(GONDOLI) 		1701007004NRG24140720230481507 14/07/2023 Rameshwar 1701007004WL006481 Rameshwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rameshwar FINO PAYMENTS BANK LTD(608001)
679 SABALGARH MP-01-007-004-001/918
(GONDOLI) 		1701007004NRG24140720230481508 14/07/2023 Bherosingh 1701007004WL006481 Bherosingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bherosingh FINO PAYMENTS BANK LTD(608001)
680 SABALGARH MP-01-007-004-001/918
(GONDOLI) 		1701007004NRG24140720230481509 14/07/2023 Bherosingh 1701007004WL006481 Bherosingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bherosingh FINO PAYMENTS BANK LTD(608001)
681 SABALGARH MP-01-007-004-001/920
(GONDOLI) 		1701007004NRG24140720230481510 14/07/2023 Banti 1701007004WL006481 Banti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Banti UNION BANK OF INDIA(508500)
682 SABALGARH MP-01-007-004-001/920
(GONDOLI) 		1701007004NRG24140720230481511 14/07/2023 Banti 1701007004WL006481 Banti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Banti UNION BANK OF INDIA(508500)
683 SABALGARH MP-01-007-004-001/921
(GONDOLI) 		1701007004NRG24140720230481512 14/07/2023 Haluka 1701007004WL006481 Haluka 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Haluka FINO PAYMENTS BANK LTD(608001)
684 SABALGARH MP-01-007-004-001/921
(GONDOLI) 		1701007004NRG24140720230481513 14/07/2023 Haluka 1701007004WL006481 Haluka 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Haluka FINO PAYMENTS BANK LTD(608001)
685 SABALGARH MP-01-007-004-001/921-A
(GONDOLI) 		1701007004NRG24140720230481514 14/07/2023 Bablu 1701007004WL006481 Bablu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bablu FINO PAYMENTS BANK LTD(608001)
686 SABALGARH MP-01-007-004-001/921-A
(GONDOLI) 		1701007004NRG24140720230481515 14/07/2023 Bablu 1701007004WL006481 Bablu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bablu FINO PAYMENTS BANK LTD(608001)
687 SABALGARH MP-01-007-004-001/923
(GONDOLI) 		1701007004NRG24140720230481518 14/07/2023 Muniram 1701007004WL006481 Muniram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Muniram FINO PAYMENTS BANK LTD(608001)
688 SABALGARH MP-01-007-004-001/923
(GONDOLI) 		1701007004NRG24140720230481519 14/07/2023 Muniram 1701007004WL006481 Muniram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Muniram FINO PAYMENTS BANK LTD(608001)
689 SABALGARH MP-01-007-004-001/923-A
(GONDOLI) 		1701007004NRG24140720230481520 14/07/2023 Babaloo 1701007004WL006481 Babaloo 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Babaloo FINO PAYMENTS BANK LTD(608001)
690 SABALGARH MP-01-007-004-001/923-A
(GONDOLI) 		1701007004NRG24140720230481521 14/07/2023 Babaloo 1701007004WL006481 Babaloo 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Babaloo FINO PAYMENTS BANK LTD(608001)
691 SABALGARH MP-01-007-004-001/925-A
(GONDOLI) 		1701007004NRG24140720230481522 14/07/2023 Ballu rawat 1701007004WL006481 Ballu rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ballurawat FINO PAYMENTS BANK LTD(608001)
692 SABALGARH MP-01-007-004-001/925-A
(GONDOLI) 		1701007004NRG24140720230481523 14/07/2023 Ballu rawat 1701007004WL006481 Ballu rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ballurawat FINO PAYMENTS BANK LTD(608001)
693 SABALGARH MP-01-007-004-001/926
(GONDOLI) 		1701007004NRG24140720230481524 14/07/2023 Pooran 1701007004WL006481 Pooran 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pooran FINO PAYMENTS BANK LTD(608001)
694 SABALGARH MP-01-007-004-001/926
(GONDOLI) 		1701007004NRG24140720230481525 14/07/2023 Pooran 1701007004WL006481 Pooran 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pooran FINO PAYMENTS BANK LTD(608001)
695 SABALGARH MP-01-007-004-001/926-A
(GONDOLI) 		1701007004NRG24140720230481526 14/07/2023 Surendra 1701007004WL006481 Surendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Surendra FINO PAYMENTS BANK LTD(608001)
696 SABALGARH MP-01-007-004-001/926-A
(GONDOLI) 		1701007004NRG24140720230481527 14/07/2023 Surendra 1701007004WL006481 Surendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Surendra FINO PAYMENTS BANK LTD(608001)
697 SABALGARH MP-01-007-004-001/927
(GONDOLI) 		1701007004NRG24140720230481528 14/07/2023 Ramnivash 1701007004WL006481 Ramnivash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramnivash FINO PAYMENTS BANK LTD(608001)
698 SABALGARH MP-01-007-004-001/927
(GONDOLI) 		1701007004NRG24140720230481529 14/07/2023 Ramnivash 1701007004WL006481 Ramnivash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramnivash FINO PAYMENTS BANK LTD(608001)
699 SABALGARH MP-01-007-004-001/927-A
(GONDOLI) 		1701007004NRG24140720230481530 14/07/2023 Bheemsen 1701007004WL006481 Bheemsen 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bheemsen FINO PAYMENTS BANK LTD(608001)
700 SABALGARH MP-01-007-004-001/927-A
(GONDOLI) 		1701007004NRG24140720230481531 14/07/2023 Bheemsen 1701007004WL006481 Bheemsen 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Bheemsen FINO PAYMENTS BANK LTD(608001)
701 SABALGARH MP-01-007-004-001/928-A
(GONDOLI) 		1701007004NRG24140720230481532 14/07/2023 Rajendra 1701007004WL006481 Rajendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajendra FINO PAYMENTS BANK LTD(608001)
702 SABALGARH MP-01-007-004-001/928-A
(GONDOLI) 		1701007004NRG24140720230481533 14/07/2023 Rajendra 1701007004WL006481 Rajendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rajendra FINO PAYMENTS BANK LTD(608001)
703 SABALGARH MP-01-007-004-001/929
(GONDOLI) 		1701007004NRG24140720230481536 14/07/2023 Ramkumar 1701007004WL006481 Ramkumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramkumar FINO PAYMENTS BANK LTD(608001)
704 SABALGARH MP-01-007-004-001/929
(GONDOLI) 		1701007004NRG24140720230481537 14/07/2023 Ramkumar 1701007004WL006481 Ramkumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramkumar FINO PAYMENTS BANK LTD(608001)
705 SABALGARH MP-01-007-004-001/929-A
(GONDOLI) 		1701007004NRG24140720230481538 14/07/2023 Hareeraj Rawat 1701007004WL006481 Hareeraj Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 HareerajRawat STATE BANK OF INDIA(508548)
706 SABALGARH MP-01-007-004-001/929-A
(GONDOLI) 		1701007004NRG24140720230481539 14/07/2023 Hareeraj Rawat 1701007004WL006481 Hareeraj Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 HareerajRawat STATE BANK OF INDIA(508548)
707 SABALGARH MP-01-007-004-001/931
(GONDOLI) 		1701007004NRG24140720230481540 14/07/2023 Soneram 1701007004WL006481 Soneram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Soneram FINO PAYMENTS BANK LTD(608001)
708 SABALGARH MP-01-007-004-001/931
(GONDOLI) 		1701007004NRG24140720230481541 14/07/2023 Soneram 1701007004WL006481 Soneram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Soneram FINO PAYMENTS BANK LTD(608001)
709 SABALGARH MP-01-007-004-001/932
(GONDOLI) 		1701007004NRG24140720230481542 14/07/2023 Madaree 1701007004WL006481 Madaree 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Madaree FINO PAYMENTS BANK LTD(608001)
710 SABALGARH MP-01-007-004-001/932
(GONDOLI) 		1701007004NRG24140720230481543 14/07/2023 Madaree 1701007004WL006481 Madaree 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Madaree FINO PAYMENTS BANK LTD(608001)
711 SABALGARH MP-01-007-004-001/934-A
(GONDOLI) 		1701007004NRG24140720230481544 14/07/2023 Pushpraj 1701007004WL006481 Pushpraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pushpraj FINO PAYMENTS BANK LTD(608001)
712 SABALGARH MP-01-007-004-001/934-A
(GONDOLI) 		1701007004NRG24140720230481545 14/07/2023 Pushpraj 1701007004WL006481 Pushpraj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pushpraj FINO PAYMENTS BANK LTD(608001)
713 SABALGARH MP-01-007-004-001/938-A
(GONDOLI) 		1701007004NRG24140720230481546 14/07/2023 Pista 1701007004WL006481 Pista 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pista FINO PAYMENTS BANK LTD(608001)
714 SABALGARH MP-01-007-004-001/938-A
(GONDOLI) 		1701007004NRG24140720230481547 14/07/2023 Pista 1701007004WL006481 Pista 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pista FINO PAYMENTS BANK LTD(608001)
715 SABALGARH MP-01-007-004-001/939
(GONDOLI) 		1701007004NRG24140720230481548 14/07/2023 Atar singh rawat 1701007004WL006481 Atar singh rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Atarsinghrawat FINO PAYMENTS BANK LTD(608001)
716 SABALGARH MP-01-007-004-001/939
(GONDOLI) 		1701007004NRG24140720230481549 14/07/2023 Atar singh rawat 1701007004WL006481 Atar singh rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Atarsinghrawat FINO PAYMENTS BANK LTD(608001)
717 SABALGARH MP-01-007-004-001/940-A
(GONDOLI) 		1701007004NRG24140720230481550 14/07/2023 Shri Ganesh rawat 1701007004WL006481 Shri Ganesh rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 ShriGaneshrawat FINO PAYMENTS BANK LTD(608001)
718 SABALGARH MP-01-007-004-001/940-A
(GONDOLI) 		1701007004NRG24140720230481551 14/07/2023 Shri Ganesh rawat 1701007004WL006481 Shri Ganesh rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 ShriGaneshrawat FINO PAYMENTS BANK LTD(608001)
719 SABALGARH MP-01-007-004-001/941
(GONDOLI) 		1701007004NRG24140720230481552 14/07/2023 Munni Rawat 1701007004WL006481 Munni Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 MunniRawat FINO PAYMENTS BANK LTD(608001)
720 SABALGARH MP-01-007-004-001/941
(GONDOLI) 		1701007004NRG24140720230481553 14/07/2023 Munni Rawat 1701007004WL006481 Munni Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 MunniRawat FINO PAYMENTS BANK LTD(608001)
721 SABALGARH MP-01-007-004-001/941-A
(GONDOLI) 		1701007004NRG24140720230481554 14/07/2023 pooja Meena 1701007004WL006481 pooja Meena 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 poojaMeena FINO PAYMENTS BANK LTD(608001)
722 SABALGARH MP-01-007-004-001/941-A
(GONDOLI) 		1701007004NRG24140720230481555 14/07/2023 pooja Meena 1701007004WL006481 pooja Meena 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 poojaMeena FINO PAYMENTS BANK LTD(608001)
723 SABALGARH MP-01-007-004-001/943
(GONDOLI) 		1701007004NRG24140720230481556 14/07/2023 Ramganesh 1701007004WL006481 Ramganesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramganesh FINO PAYMENTS BANK LTD(608001)
724 SABALGARH MP-01-007-004-001/943
(GONDOLI) 		1701007004NRG24140720230481557 14/07/2023 Ramganesh 1701007004WL006481 Ramganesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Ramganesh FINO PAYMENTS BANK LTD(608001)
725 SABALGARH MP-01-007-004-001/945
(GONDOLI) 		1701007004NRG24140720230481562 14/07/2023 Ramganesh Rawat 1701007004WL006481 Ramganesh Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
726 SABALGARH MP-01-007-004-001/945
(GONDOLI) 		1701007004NRG24140720230481563 14/07/2023 Ramganesh Rawat 1701007004WL006481 Ramganesh Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 RamganeshRawat FINO PAYMENTS BANK LTD(608001)
727 SABALGARH MP-01-007-004-001/945-A
(GONDOLI) 		1701007004NRG24140720230481564 14/07/2023 Rachana rawat 1701007004WL006481 Rachana rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rachanarawat FINO PAYMENTS BANK LTD(608001)
728 SABALGARH MP-01-007-004-001/945-A
(GONDOLI) 		1701007004NRG24140720230481565 14/07/2023 Rachana rawat 1701007004WL006481 Rachana rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Rachanarawat FINO PAYMENTS BANK LTD(608001)
729 SABALGARH MP-01-007-004-001/946
(GONDOLI) 		1701007004NRG24140720230481568 14/07/2023 Saroj malha 1701007004WL006481 Saroj malha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sarojmalha FINO PAYMENTS BANK LTD(608001)
730 SABALGARH MP-01-007-004-001/946
(GONDOLI) 		1701007004NRG24140720230481569 14/07/2023 Saroj malha 1701007004WL006481 Saroj malha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Sarojmalha FINO PAYMENTS BANK LTD(608001)
731 SABALGARH MP-01-007-004-001/946-A
(GONDOLI) 		1701007004NRG24140720230481570 14/07/2023 Manisha kewat 1701007004WL006481 Manisha kewat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Manishakewat STATE BANK OF INDIA(508548)
732 SABALGARH MP-01-007-004-001/946-A
(GONDOLI) 		1701007004NRG24140720230481571 14/07/2023 Manisha kewat 1701007004WL006481 Manisha kewat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Manishakewat STATE BANK OF INDIA(508548)
733 SABALGARH MP-01-007-004-001/947
(GONDOLI) 		1701007004NRG24140720230481572 14/07/2023 Pansingh kewat 1701007004WL006481 Pansingh kewat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pansinghkewat FINO PAYMENTS BANK LTD(608001)
734 SABALGARH MP-01-007-004-001/947
(GONDOLI) 		1701007004NRG24140720230481573 14/07/2023 Pansingh kewat 1701007004WL006481 Pansingh kewat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Pansinghkewat FINO PAYMENTS BANK LTD(608001)
735 SABALGARH MP-01-007-004-001/948
(GONDOLI) 		1701007004NRG24140720230481574 14/07/2023 Kamal singh Rawat 1701007004WL006481 Kamal singh Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 KamalsinghRawat FINO PAYMENTS BANK LTD(608001)
736 SABALGARH MP-01-007-004-001/948
(GONDOLI) 		1701007004NRG24140720230481575 14/07/2023 Kamal singh Rawat 1701007004WL006481 Kamal singh Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 KamalsinghRawat FINO PAYMENTS BANK LTD(608001)
737 SABALGARH MP-01-007-004-001/949
(GONDOLI) 		1701007004NRG24140720230481576 14/07/2023 Hakim singh 1701007004WL006481 Hakim singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Hakimsingh FINO PAYMENTS BANK LTD(608001)
738 SABALGARH MP-01-007-004-001/949
(GONDOLI) 		1701007004NRG24140720230481577 14/07/2023 Hakim singh 1701007004WL006481 Hakim singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 Hakimsingh FINO PAYMENTS BANK LTD(608001)
739 SABALGARH MP-01-007-004-001/949-A
(GONDOLI) 		1701007004NRG24140720230481578 14/07/2023 Lavkush Rawat 1701007004WL006481 Lavkush Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 LavkushRawat FINO PAYMENTS BANK LTD(608001)
740 SABALGARH MP-01-007-004-001/949-A
(GONDOLI) 		1701007004NRG24140720230481579 14/07/2023 Lavkush Rawat 1701007004WL006481 Lavkush Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069660267 LavkushRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 777036 777036
741 SABALGARH MP-01-007-004-001/912-B
(GONDOLI) 		1701007004NRG24140720230481480 14/07/2023 Banti 1701007004WL006481 Banti 00688 FINO0001446 1326 1326 Processed 20/07/2023 069660267 Banti FINO PAYMENTS BANK LTD(608001)
742 SABALGARH MP-01-007-004-001/912-B
(GONDOLI) 		1701007004NRG24140720230481481 14/07/2023 Banti 1701007004WL006481 Banti 00688 FINO0001446 1326 1326 Processed 20/07/2023 069660267 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 983892 983892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_140723APB_FTO_167582 Central Bank Of India CBIN0284608 SABALGARH 31824
2 SABALGARH MP1701007_140723APB_FTO_167582 State Bank of India SBIN0001471 SABALGARH 29172
3 SABALGARH MP1701007_140723APB_FTO_167582 State Bank of India SBIN0004830 ADB SABALGARH 95472
4 SABALGARH MP1701007_140723APB_FTO_167582 State Bank of India SBIN0030290 rampahadi 2652
5 SABALGARH MP1701007_140723APB_FTO_167582 State Bank of India SBIN0030290 RAMPAHARI 23868
6 SABALGARH MP1701007_140723APB_FTO_167582 STATE BANK OF INDORE SBIN0030290 rampahadi 2652
7 SABALGARH MP1701007_140723APB_FTO_167582 UCO Bank UCBA0001429 SABALGARH 5304
8 SABALGARH MP1701007_140723APB_FTO_167582 Union Bank of India UBIN0575429 SABALGARH 13260
9 SABALGARH MP1701007_140723APB_FTO_167582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 777036
10 SABALGARH MP1701007_140723APB_FTO_167582 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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