Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_141023APB_FTO_317851
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-004-001/113-A
(GONDOLI) 		1701007004NRG24141020231094025 14/10/2023 Basdev gurjar 1701007004WL016364 Basdev gurjar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 Basdevgurjar FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-004-001/113-A
(GONDOLI) 		1701007004NRG24141020231094024 14/10/2023 Basdev gurjar 1701007004WL016364 Basdev gurjar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 Basdevgurjar FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-004-001/469
(GONDOLI) 		1701007004NRG24141020231094046 14/10/2023 Ramkumar 1701007004WL016364 Ramkumar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 SABALGARH MP-01-007-004-001/469
(GONDOLI) 		1701007004NRG24141020231094047 14/10/2023 Ramkumar 1701007004WL016364 Ramkumar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
5 SABALGARH MP-01-007-004-001/599-A
(GONDOLI) 		1701007004NRG24141020231094095 14/10/2023 manisha 1701007004WL016364 manisha 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 manisha CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-004-001/599-A
(GONDOLI) 		1701007004NRG24141020231094094 14/10/2023 manisha 1701007004WL016364 manisha 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 manisha CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-004-001/653-A
(GONDOLI) 		1701007004NRG24141020231094103 14/10/2023 ramkumar 1701007004WL016364 ramkumar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
8 SABALGARH MP-01-007-004-001/653-A
(GONDOLI) 		1701007004NRG24141020231094102 14/10/2023 ramkumar 1701007004WL016364 ramkumar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 SABALGARH MP-01-007-004-001/758-B
(GONDOLI) 		1701007004NRG24141020231094127 14/10/2023 rameswar 1701007004WL016364 rameswar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 rameswar FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-004-001/758-B
(GONDOLI) 		1701007004NRG24141020231094126 14/10/2023 rameswar 1701007004WL016364 rameswar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 rameswar FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-004-001/809-C
(GONDOLI) 		1701007004NRG24141020231094141 14/10/2023 RAMKESH 1701007004WL016364 RAMKESH 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 RAMKESH FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-004-001/809-C
(GONDOLI) 		1701007004NRG24141020231094140 14/10/2023 RAMKESH 1701007004WL016364 RAMKESH 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 RAMKESH FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-004-001/825
(GONDOLI) 		1701007004NRG24141020231094003 14/10/2023 ramprsad 1701007004WL016363 ramprsad 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 ramprsad UNION BANK OF INDIA(508500)
14 SABALGARH MP-01-007-004-001/825-C
(GONDOLI) 		1701007004NRG24141020231094155 14/10/2023 PATIRAM 1701007004WL016364 PATIRAM 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
15 SABALGARH MP-01-007-004-001/825-C
(GONDOLI) 		1701007004NRG24141020231094154 14/10/2023 PATIRAM 1701007004WL016364 PATIRAM 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
16 SABALGARH MP-01-007-004-001/828-B
(GONDOLI) 		1701007004NRG24141020231094159 14/10/2023 ramujee 1701007004WL016364 ramujee 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 ramujee FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-004-001/828-B
(GONDOLI) 		1701007004NRG24141020231094158 14/10/2023 ramujee 1701007004WL016364 ramujee 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 ramujee FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-004-001/856-A
(GONDOLI) 		1701007004NRG24141020231094008 14/10/2023 ummed rawat 1701007004WL016363 ummed rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333830 ummedrawat CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
19 SABALGARH MP-01-007-004-001/569
(GONDOLI) 		1701007004NRG24141020231094085 14/10/2023 Bhairolal 1701007004WL016364 Bhairolal 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333830 Bhairolal AIRTEL PAYMENTS BANK LIMITED(990288)
20 SABALGARH MP-01-007-004-001/569
(GONDOLI) 		1701007004NRG24141020231094084 14/10/2023 Bhairolal 1701007004WL016364 Bhairolal 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333830 Bhairolal AIRTEL PAYMENTS BANK LIMITED(990288)
21 SABALGARH MP-01-007-004-001/67-C
(GONDOLI) 		1701007004NRG24141020231094107 14/10/2023 sanjay 1701007004WL016364 sanjay 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333830 sanjay FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-004-001/67-C
(GONDOLI) 		1701007004NRG24141020231094106 14/10/2023 sanjay 1701007004WL016364 sanjay 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333830 sanjay FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-004-001/807-A
(GONDOLI) 		1701007004NRG24141020231094134 14/10/2023 Anil kumar meena 1701007004WL016364 Anil kumar meena 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291333830 Anilkumarmeena STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-004-001/807-A
(GONDOLI) 		1701007004NRG24141020231094135 14/10/2023 Anil kumar meena 1701007004WL016364 Anil kumar meena 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291333830 Anilkumarmeena STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-004-001/807-B
(GONDOLI) 		1701007004NRG24141020231094136 14/10/2023 Raghvendra Rawat 1701007004WL016364 Raghvendra Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291333830 RaghvendraRawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-004-001/807-B
(GONDOLI) 		1701007004NRG24141020231094137 14/10/2023 Raghvendra Rawat 1701007004WL016364 Raghvendra Rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291333830 RaghvendraRawat STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-004-001/841-A
(GONDOLI) 		1701007004NRG24141020231094185 14/10/2023 bindra 1701007004WL016364 bindra 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333830 bindra FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-004-001/841-A
(GONDOLI) 		1701007004NRG24141020231094184 14/10/2023 bindra 1701007004WL016364 bindra 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333830 bindra FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-004-001/850
(GONDOLI) 		1701007004NRG24141020231094187 14/10/2023 bairolal 1701007004WL016364 bairolal 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333830 bairolal FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-004-001/850
(GONDOLI) 		1701007004NRG24141020231094186 14/10/2023 bairolal 1701007004WL016364 bairolal 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333830 bairolal FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-004-001/852-B
(GONDOLI) 		1701007004NRG24141020231094189 14/10/2023 soneram 1701007004WL016364 soneram 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333830 soneram FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-004-001/852-B
(GONDOLI) 		1701007004NRG24141020231094188 14/10/2023 soneram 1701007004WL016364 soneram 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333830 soneram FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-004-001/853-B
(GONDOLI) 		1701007004NRG24141020231094006 14/10/2023 suresh 1701007004WL016363 suresh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333830 suresh FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-004-001/914
(GONDOLI) 		1701007004NRG24141020231094241 14/10/2023 Ramkali 1701007004WL016364 Ramkali 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333830 Ramkali FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-004-001/914
(GONDOLI) 		1701007004NRG24141020231094240 14/10/2023 Ramkali 1701007004WL016364 Ramkali 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333830 Ramkali FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-004-001/925-B
(GONDOLI) 		1701007004NRG24141020231094261 14/10/2023 Bhura singh rawat 1701007004WL016364 Bhura singh rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291333830 Bhurasinghrawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-004-001/925-B
(GONDOLI) 		1701007004NRG24141020231094260 14/10/2023 Bhura singh rawat 1701007004WL016364 Bhura singh rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291333830 Bhurasinghrawat STATE BANK OF INDIA(508548)
SubTotal 25194 25194
38 SABALGARH MP-01-007-004-001/106-A
(GONDOLI) 		1701007004NRG24141020231094021 14/10/2023 triveni 1701007004WL016364 triveni 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 triveni FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-004-001/106-A
(GONDOLI) 		1701007004NRG24141020231094020 14/10/2023 triveni 1701007004WL016364 triveni 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 triveni FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-004-001/468
(GONDOLI) 		1701007004NRG24141020231094044 14/10/2023 Shree 1701007004WL016364 Shree 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 Shree AIRTEL PAYMENTS BANK LIMITED(990288)
41 SABALGARH MP-01-007-004-001/468
(GONDOLI) 		1701007004NRG24141020231094043 14/10/2023 Shree 1701007004WL016364 Shree 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 Shree AIRTEL PAYMENTS BANK LIMITED(990288)
42 SABALGARH MP-01-007-004-001/476-A
(GONDOLI) 		1701007004NRG24141020231094051 14/10/2023 DHEERSINGH 1701007004WL016364 DHEERSINGH 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 DHEERSINGH UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-004-001/476-A
(GONDOLI) 		1701007004NRG24141020231094050 14/10/2023 DHEERSINGH 1701007004WL016364 DHEERSINGH 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 DHEERSINGH UNION BANK OF INDIA(508500)
44 SABALGARH MP-01-007-004-001/481
(GONDOLI) 		1701007004NRG24141020231094055 14/10/2023 Vijay Singh 1701007004WL016364 Vijay Singh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 VijaySingh FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-004-001/481
(GONDOLI) 		1701007004NRG24141020231094054 14/10/2023 Vijay Singh 1701007004WL016364 Vijay Singh 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 VijaySingh FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-004-001/484
(GONDOLI) 		1701007004NRG24141020231094057 14/10/2023 Prathvi 1701007004WL016364 Prathvi 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 Prathvi UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-004-001/485
(GONDOLI) 		1701007004NRG24141020231094061 14/10/2023 Ramkumar 1701007004WL016364 Ramkumar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333830 Ramkumar STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-004-001/485
(GONDOLI) 		1701007004NRG24141020231094060 14/10/2023 Ramkumar 1701007004WL016364 Ramkumar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333830 Ramkumar STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-004-001/488
(GONDOLI) 		1701007004NRG24141020231094063 14/10/2023 Dataram 1701007004WL016364 Dataram 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 Dataram AIRTEL PAYMENTS BANK LIMITED(990288)
50 SABALGARH MP-01-007-004-001/488
(GONDOLI) 		1701007004NRG24141020231094062 14/10/2023 Dataram 1701007004WL016364 Dataram 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 Dataram AIRTEL PAYMENTS BANK LIMITED(990288)
51 SABALGARH MP-01-007-004-001/531
(GONDOLI) 		1701007004NRG24141020231094077 14/10/2023 Ram Kumar 1701007004WL016364 Ram Kumar 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
52 SABALGARH MP-01-007-004-001/531
(GONDOLI) 		1701007004NRG24141020231094076 14/10/2023 Ram Kumar 1701007004WL016364 Ram Kumar 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
53 SABALGARH MP-01-007-004-001/582
(GONDOLI) 		1701007004NRG24141020231094089 14/10/2023 bachansingh 1701007004WL016364 bachansingh 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333830 bachansingh STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-004-001/582
(GONDOLI) 		1701007004NRG24141020231094088 14/10/2023 bachansingh 1701007004WL016364 bachansingh 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333830 bachansingh STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-004-001/622-B
(GONDOLI) 		1701007004NRG24141020231094097 14/10/2023 Ramjee 1701007004WL016364 Ramjee 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333830 Ramjee STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-004-001/622-B
(GONDOLI) 		1701007004NRG24141020231094096 14/10/2023 Ramjee 1701007004WL016364 Ramjee 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333830 Ramjee STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-004-001/664-B
(GONDOLI) 		1701007004NRG24141020231094105 14/10/2023 Radhe Lal rawat 1701007004WL016364 Radhe Lal rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333830 RadheLalrawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-004-001/664-B
(GONDOLI) 		1701007004NRG24141020231094104 14/10/2023 Radhe Lal rawat 1701007004WL016364 Radhe Lal rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333830 RadheLalrawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-004-001/73-C
(GONDOLI) 		1701007004NRG24141020231094119 14/10/2023 Deepak Jatav 1701007004WL016364 Deepak Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333830 DeepakJatav STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-004-001/73-C
(GONDOLI) 		1701007004NRG24141020231094118 14/10/2023 Deepak Jatav 1701007004WL016364 Deepak Jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333830 DeepakJatav STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-004-001/868-A
(GONDOLI) 		1701007004NRG24141020231093970 14/10/2023 kaptan 1701007004WL016362 kaptan 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333830 kaptan UNION BANK OF INDIA(508500)
SubTotal 31824 31824
62 SABALGARH MP-01-007-004-001/809-B
(GONDOLI) 		1701007004NRG24141020231094139 14/10/2023 KRISNA 1701007004WL016364 KRISNA 00415 SBIN0010854 1326 1326 Processed 09/11/2023 291333830 KRISNA FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-004-001/809-B
(GONDOLI) 		1701007004NRG24141020231094138 14/10/2023 KRISNA 1701007004WL016364 KRISNA 00415 SBIN0010854 1326 1326 Processed 09/11/2023 291333830 KRISNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 SABALGARH MP-01-007-004-001/113
(GONDOLI) 		1701007004NRG24141020231094023 14/10/2023 LOKHAM 1701007004WL016364 LOKHAM 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291333830 LOKHAM AIRTEL PAYMENTS BANK LIMITED(990288)
65 SABALGARH MP-01-007-004-001/113
(GONDOLI) 		1701007004NRG24141020231094022 14/10/2023 LOKHAM 1701007004WL016364 LOKHAM 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291333830 LOKHAM AIRTEL PAYMENTS BANK LIMITED(990288)
66 SABALGARH MP-01-007-004-001/273-D
(GONDOLI) 		1701007004NRG24141020231094032 14/10/2023 Prakash 1701007004WL016364 Prakash 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291333830 Prakash UNION BANK OF INDIA(508500)
67 SABALGARH MP-01-007-004-001/273-D
(GONDOLI) 		1701007004NRG24141020231094031 14/10/2023 Prakash 1701007004WL016364 Prakash 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291333830 Prakash UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-004-001/415-A
(GONDOLI) 		1701007004NRG24141020231094038 14/10/2023 Ramdeen 1701007004WL016364 Ramdeen 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291333830 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
69 SABALGARH MP-01-007-004-001/415-A
(GONDOLI) 		1701007004NRG24141020231094037 14/10/2023 Ramdeen 1701007004WL016364 Ramdeen 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291333830 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
70 SABALGARH MP-01-007-004-001/454-b
(GONDOLI) 		1701007004NRG24141020231094040 14/10/2023 BANWARI 1701007004WL016364 BANWARI 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291333830 BANWARI STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-004-001/454-b
(GONDOLI) 		1701007004NRG24141020231094039 14/10/2023 BANWARI 1701007004WL016364 BANWARI 00415 SBIN0030290 1326 1326 Processed 10/11/2023 291333830 BANWARI STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-004-001/534-A
(GONDOLI) 		1701007004NRG24141020231094079 14/10/2023 pappu singh 1701007004WL016364 pappu singh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291333830 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
73 SABALGARH MP-01-007-004-001/534-A
(GONDOLI) 		1701007004NRG24141020231094078 14/10/2023 pappu singh 1701007004WL016364 pappu singh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291333830 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
74 SABALGARH MP-01-007-004-001/73
(GONDOLI) 		1701007004NRG24141020231093998 14/10/2023 Nabab 1701007004WL016363 Nabab 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291333830 Nabab FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-004-001/810
(GONDOLI) 		1701007004NRG24141020231094143 14/10/2023 fool singh 1701007004WL016364 fool singh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291333830 foolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
76 SABALGARH MP-01-007-004-001/810
(GONDOLI) 		1701007004NRG24141020231094142 14/10/2023 fool singh 1701007004WL016364 fool singh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291333830 foolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
77 SABALGARH MP-01-007-004-001/826-A
(GONDOLI) 		1701007004NRG24141020231094157 14/10/2023 Pan singh 1701007004WL016364 Pan singh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291333830 Pansingh FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-004-001/826-A
(GONDOLI) 		1701007004NRG24141020231094156 14/10/2023 Pan singh 1701007004WL016364 Pan singh 00415 SBIN0030290 1326 1326 Processed 09/11/2023 291333830 Pansingh FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-004-001/134
(GONDOLI) 		1701007004NRG24141020231094027 14/10/2023 PARMAL 1701007004WL016364 PARMAL 00419 SBIN0030290 1326 1326 Processed 10/11/2023 291333830 PARMAL STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-004-001/134
(GONDOLI) 		1701007004NRG24141020231094026 14/10/2023 PARMAL 1701007004WL016364 PARMAL 00419 SBIN0030290 1326 1326 Processed 10/11/2023 291333830 PARMAL STATE BANK OF INDIA(508548)
SubTotal 22542 22542
81 SABALGARH MP-01-007-004-001/869
(GONDOLI) 		1701007004NRG24141020231094199 14/10/2023 Ramlakhan 1701007004WL016364 Ramlakhan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333830 Ramlakhan FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-004-001/869
(GONDOLI) 		1701007004NRG24141020231094198 14/10/2023 Ramlakhan 1701007004WL016364 Ramlakhan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333830 Ramlakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
83 SABALGARH MP-01-007-004-001/484-A
(GONDOLI) 		1701007004NRG24141020231094059 14/10/2023 Dharmendra 1701007004WL016364 Dharmendra 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333830 Dharmendra UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-004-001/484-A
(GONDOLI) 		1701007004NRG24141020231094058 14/10/2023 Dharmendra 1701007004WL016364 Dharmendra 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333830 Dharmendra UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-004-001/704
(GONDOLI) 		1701007004NRG24141020231094113 14/10/2023 bhanvar 1701007004WL016364 bhanvar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333830 bhanvar UNION BANK OF INDIA(508500)
86 SABALGARH MP-01-007-004-001/704
(GONDOLI) 		1701007004NRG24141020231094112 14/10/2023 bhanvar 1701007004WL016364 bhanvar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333830 bhanvar UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-004-001/73-A
(GONDOLI) 		1701007004NRG24141020231094115 14/10/2023 Thakur Lal Jatav 1701007004WL016364 Thakur Lal Jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 291333830 ThakurLalJatav STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-004-001/73-A
(GONDOLI) 		1701007004NRG24141020231094114 14/10/2023 Thakur Lal Jatav 1701007004WL016364 Thakur Lal Jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 291333830 ThakurLalJatav STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-004-001/957
(GONDOLI) 		1701007004NRG24141020231094303 14/10/2023 Kavita 1701007004WL016364 Kavita 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333830 Kavita UNION BANK OF INDIA(508500)
90 SABALGARH MP-01-007-004-001/957
(GONDOLI) 		1701007004NRG24141020231094302 14/10/2023 Kavita 1701007004WL016364 Kavita 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333830 Kavita UNION BANK OF INDIA(508500)
91 SABALGARH MP-01-007-004-001/957-A
(GONDOLI) 		1701007004NRG24141020231094305 14/10/2023 mukeshi 1701007004WL016364 mukeshi 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333830 mukeshi UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-004-001/957-A
(GONDOLI) 		1701007004NRG24141020231094304 14/10/2023 mukeshi 1701007004WL016364 mukeshi 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333830 mukeshi UNION BANK OF INDIA(508500)
93 SABALGARH MP-01-007-004-001/957-B
(GONDOLI) 		1701007004NRG24141020231094307 14/10/2023 Ankesh 1701007004WL016364 Ankesh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333830 Ankesh UNION BANK OF INDIA(508500)
94 SABALGARH MP-01-007-004-001/957-B
(GONDOLI) 		1701007004NRG24141020231094306 14/10/2023 Ankesh 1701007004WL016364 Ankesh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333830 Ankesh UNION BANK OF INDIA(508500)
95 SABALGARH MP-01-007-004-001/957-C
(GONDOLI) 		1701007004NRG24141020231094309 14/10/2023 Ravi 1701007004WL016364 Ravi 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333830 Ravi UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-004-001/957-C
(GONDOLI) 		1701007004NRG24141020231094308 14/10/2023 Ravi 1701007004WL016364 Ravi 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333830 Ravi UNION BANK OF INDIA(508500)
SubTotal 18564 18564
97 SABALGARH MP-01-007-004-001/220-B
(GONDOLI) 		1701007004NRG24141020231094029 14/10/2023 bhoora 1701007004WL016364 bhoora 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 bhoora FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-004-001/220-B
(GONDOLI) 		1701007004NRG24141020231094028 14/10/2023 bhoora 1701007004WL016364 bhoora 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 bhoora FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-004-001/236-b
(GONDOLI) 		1701007004NRG24141020231094030 14/10/2023 Pooran 1701007004WL016364 Pooran 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Pooran FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-004-001/36-B
(GONDOLI) 		1701007004NRG24141020231094034 14/10/2023 Chandan 1701007004WL016364 Chandan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Chandan FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-004-001/36-B
(GONDOLI) 		1701007004NRG24141020231094033 14/10/2023 Chandan 1701007004WL016364 Chandan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Chandan FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-004-001/36-C
(GONDOLI) 		1701007004NRG24141020231094035 14/10/2023 Bresbhan 1701007004WL016364 Bresbhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Bresbhan FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-004-001/375-A
(GONDOLI) 		1701007004NRG24141020231094036 14/10/2023 navab 1701007004WL016364 navab 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 navab FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-004-001/465
(GONDOLI) 		1701007004NRG24141020231094042 14/10/2023 Jagadish 1701007004WL016364 Jagadish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Jagadish FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-004-001/465
(GONDOLI) 		1701007004NRG24141020231094041 14/10/2023 Jagadish 1701007004WL016364 Jagadish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Jagadish FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-004-001/468-A
(GONDOLI) 		1701007004NRG24141020231094045 14/10/2023 Sheloo 1701007004WL016364 Sheloo 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Sheloo FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-004-001/475-B
(GONDOLI) 		1701007004NRG24141020231094049 14/10/2023 Pinki rawat 1701007004WL016364 Pinki rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Pinkirawat FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-004-001/475-B
(GONDOLI) 		1701007004NRG24141020231094048 14/10/2023 Pinki rawat 1701007004WL016364 Pinki rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Pinkirawat FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-004-001/480
(GONDOLI) 		1701007004NRG24141020231094053 14/10/2023 Padam Singh 1701007004WL016364 Padam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 PadamSingh FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-004-001/480
(GONDOLI) 		1701007004NRG24141020231094052 14/10/2023 Padam Singh 1701007004WL016364 Padam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 PadamSingh FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-004-001/482-A
(GONDOLI) 		1701007004NRG24141020231094056 14/10/2023 Rachana 1701007004WL016364 Rachana 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Rachana FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-004-001/510-B
(GONDOLI) 		1701007004NRG24141020231094065 14/10/2023 Sachin 1701007004WL016364 Sachin 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Sachin FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-004-001/510-B
(GONDOLI) 		1701007004NRG24141020231094064 14/10/2023 Sachin 1701007004WL016364 Sachin 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Sachin FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-004-001/511-D
(GONDOLI) 		1701007004NRG24141020231094067 14/10/2023 Suneel Goswami 1701007004WL016364 Suneel Goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 SuneelGoswami FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-004-001/511-D
(GONDOLI) 		1701007004NRG24141020231094066 14/10/2023 Suneel Goswami 1701007004WL016364 Suneel Goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 SuneelGoswami FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-004-001/513-C
(GONDOLI) 		1701007004NRG24141020231093992 14/10/2023 Shiv raj puri 1701007004WL016363 Shiv raj puri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Shivrajpuri FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-004-001/517-A
(GONDOLI) 		1701007004NRG24141020231093993 14/10/2023 Rajmohan 1701007004WL016363 Rajmohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Rajmohan FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-004-001/517-B
(GONDOLI) 		1701007004NRG24141020231093994 14/10/2023 Brajmohan rawat 1701007004WL016363 Brajmohan rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Brajmohanrawat FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-004-001/517-C
(GONDOLI) 		1701007004NRG24141020231093995 14/10/2023 Vijay singh rawat 1701007004WL016363 Vijay singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Vijaysinghrawat FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-004-001/521-B
(GONDOLI) 		1701007004NRG24141020231094069 14/10/2023 Rakesh 1701007004WL016364 Rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Rakesh FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-004-001/521-B
(GONDOLI) 		1701007004NRG24141020231094068 14/10/2023 Rakesh 1701007004WL016364 Rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Rakesh FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-004-001/524-B
(GONDOLI) 		1701007004NRG24141020231094071 14/10/2023 Laali 1701007004WL016364 Laali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Laali FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-004-001/524-B
(GONDOLI) 		1701007004NRG24141020231094070 14/10/2023 Laali 1701007004WL016364 Laali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Laali FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-004-001/525-A
(GONDOLI) 		1701007004NRG24141020231094073 14/10/2023 Ramnivash 1701007004WL016364 Ramnivash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramnivash FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-004-001/525-A
(GONDOLI) 		1701007004NRG24141020231094072 14/10/2023 Ramnivash 1701007004WL016364 Ramnivash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramnivash FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-004-001/527
(GONDOLI) 		1701007004NRG24141020231094075 14/10/2023 Malikhan 1701007004WL016364 Malikhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Malikhan FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-004-001/527
(GONDOLI) 		1701007004NRG24141020231094074 14/10/2023 Malikhan 1701007004WL016364 Malikhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Malikhan FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-004-001/550-B
(GONDOLI) 		1701007004NRG24141020231094081 14/10/2023 Sombati 1701007004WL016364 Sombati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Sombati FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-004-001/550-B
(GONDOLI) 		1701007004NRG24141020231094080 14/10/2023 Sombati 1701007004WL016364 Sombati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Sombati FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-004-001/550-D
(GONDOLI) 		1701007004NRG24141020231094083 14/10/2023 Kamlesh 1701007004WL016364 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Kamlesh FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-004-001/550-D
(GONDOLI) 		1701007004NRG24141020231094082 14/10/2023 Kamlesh 1701007004WL016364 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Kamlesh FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-004-001/573-C
(GONDOLI) 		1701007004NRG24141020231094087 14/10/2023 Gote Sharma 1701007004WL016364 Gote Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 GoteSharma FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-004-001/573-C
(GONDOLI) 		1701007004NRG24141020231094086 14/10/2023 Gote Sharma 1701007004WL016364 Gote Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 GoteSharma FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-004-001/576-A
(GONDOLI) 		1701007004NRG24141020231093996 14/10/2023 Ramveer 1701007004WL016363 Ramveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramveer FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-004-001/585
(GONDOLI) 		1701007004NRG24141020231094091 14/10/2023 Surksha 1701007004WL016364 Surksha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Surksha FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-004-001/585
(GONDOLI) 		1701007004NRG24141020231094090 14/10/2023 Surksha 1701007004WL016364 Surksha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Surksha FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-004-001/588-A
(GONDOLI) 		1701007004NRG24141020231093997 14/10/2023 Brajesh 1701007004WL016363 Brajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SABALGARH MP-01-007-004-001/594-A
(GONDOLI) 		1701007004NRG24141020231094093 14/10/2023 Anar singh rawat 1701007004WL016364 Anar singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Anarsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
139 SABALGARH MP-01-007-004-001/594-A
(GONDOLI) 		1701007004NRG24141020231094092 14/10/2023 Anar singh rawat 1701007004WL016364 Anar singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Anarsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
140 SABALGARH MP-01-007-004-001/646
(GONDOLI) 		1701007004NRG24141020231094099 14/10/2023 Kamleshi 1701007004WL016364 Kamleshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Kamleshi FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-004-001/646
(GONDOLI) 		1701007004NRG24141020231094098 14/10/2023 Kamleshi 1701007004WL016364 Kamleshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Kamleshi FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-004-001/646-B
(GONDOLI) 		1701007004NRG24141020231094101 14/10/2023 vimala 1701007004WL016364 vimala 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 vimala FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-004-001/646-B
(GONDOLI) 		1701007004NRG24141020231094100 14/10/2023 vimala 1701007004WL016364 vimala 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 vimala FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-004-001/698-A
(GONDOLI) 		1701007004NRG24141020231094109 14/10/2023 Sanju 1701007004WL016364 Sanju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
145 SABALGARH MP-01-007-004-001/698-A
(GONDOLI) 		1701007004NRG24141020231094108 14/10/2023 Sanju 1701007004WL016364 Sanju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
146 SABALGARH MP-01-007-004-001/703-A
(GONDOLI) 		1701007004NRG24141020231094111 14/10/2023 Vishwapratap 1701007004WL016364 Vishwapratap 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Vishwapratap CENTRAL BANK OF INDIA(607115)
147 SABALGARH MP-01-007-004-001/703-A
(GONDOLI) 		1701007004NRG24141020231094110 14/10/2023 Vishwapratap 1701007004WL016364 Vishwapratap 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Vishwapratap CENTRAL BANK OF INDIA(607115)
148 SABALGARH MP-01-007-004-001/731-B
(GONDOLI) 		1701007004NRG24141020231093999 14/10/2023 Gyan singh 1701007004WL016363 Gyan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Gyansingh FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-004-001/732
(GONDOLI) 		1701007004NRG24141020231094121 14/10/2023 ummedi 1701007004WL016364 ummedi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 ummedi FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-004-001/732
(GONDOLI) 		1701007004NRG24141020231094120 14/10/2023 ummedi 1701007004WL016364 ummedi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 ummedi FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-004-001/756-B
(GONDOLI) 		1701007004NRG24141020231094000 14/10/2023 Pavan 1701007004WL016363 Pavan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Pavan FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-004-001/756-D
(GONDOLI) 		1701007004NRG24141020231094123 14/10/2023 Barsha rawat 1701007004WL016364 Barsha rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Barsharawat FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-004-001/756-D
(GONDOLI) 		1701007004NRG24141020231094122 14/10/2023 Barsha rawat 1701007004WL016364 Barsha rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Barsharawat FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-004-001/757-B
(GONDOLI) 		1701007004NRG24141020231094125 14/10/2023 pisata 1701007004WL016364 pisata 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 pisata FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-004-001/757-B
(GONDOLI) 		1701007004NRG24141020231094124 14/10/2023 pisata 1701007004WL016364 pisata 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 pisata FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-004-001/766-C
(GONDOLI) 		1701007004NRG24141020231094128 14/10/2023 Pushpraj 1701007004WL016364 Pushpraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Pushpraj FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-004-001/766-C
(GONDOLI) 		1701007004NRG24141020231094129 14/10/2023 Pushpraj 1701007004WL016364 Pushpraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Pushpraj FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-004-001/802-C
(GONDOLI) 		1701007004NRG24141020231094132 14/10/2023 vintosh 1701007004WL016364 vintosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 vintosh INDIA POST PAYMENTS BANK LIMITED(508528)
159 SABALGARH MP-01-007-004-001/802-C
(GONDOLI) 		1701007004NRG24141020231094133 14/10/2023 vintosh 1701007004WL016364 vintosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 vintosh INDIA POST PAYMENTS BANK LIMITED(508528)
160 SABALGARH MP-01-007-004-001/813-B
(GONDOLI) 		1701007004NRG24141020231094145 14/10/2023 Ramdayal 1701007004WL016364 Ramdayal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramdayal FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-004-001/813-B
(GONDOLI) 		1701007004NRG24141020231094144 14/10/2023 Ramdayal 1701007004WL016364 Ramdayal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramdayal FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-004-001/817-C
(GONDOLI) 		1701007004NRG24141020231094147 14/10/2023 Ramlata 1701007004WL016364 Ramlata 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramlata FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-004-001/817-C
(GONDOLI) 		1701007004NRG24141020231094146 14/10/2023 Ramlata 1701007004WL016364 Ramlata 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramlata FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-004-001/817-D
(GONDOLI) 		1701007004NRG24141020231094149 14/10/2023 Shriram Rawat 1701007004WL016364 Shriram Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 ShriramRawat FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-004-001/817-D
(GONDOLI) 		1701007004NRG24141020231094148 14/10/2023 Shriram Rawat 1701007004WL016364 Shriram Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 ShriramRawat FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-004-001/820-A
(GONDOLI) 		1701007004NRG24141020231094001 14/10/2023 Sanjeev 1701007004WL016363 Sanjeev 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Sanjeev FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-004-001/820-B
(GONDOLI) 		1701007004NRG24141020231094151 14/10/2023 Satish 1701007004WL016364 Satish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Satish FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-004-001/820-B
(GONDOLI) 		1701007004NRG24141020231094150 14/10/2023 Satish 1701007004WL016364 Satish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Satish FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-004-001/821-B
(GONDOLI) 		1701007004NRG24141020231094002 14/10/2023 Gangaram 1701007004WL016363 Gangaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Gangaram FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-004-001/824-B
(GONDOLI) 		1701007004NRG24141020231094153 14/10/2023 Pankaj 1701007004WL016364 Pankaj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Pankaj FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-004-001/824-B
(GONDOLI) 		1701007004NRG24141020231094152 14/10/2023 Pankaj 1701007004WL016364 Pankaj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Pankaj FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-004-001/829-B
(GONDOLI) 		1701007004NRG24141020231094161 14/10/2023 Ramprakash 1701007004WL016364 Ramprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
173 SABALGARH MP-01-007-004-001/829-B
(GONDOLI) 		1701007004NRG24141020231094160 14/10/2023 Ramprakash 1701007004WL016364 Ramprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
174 SABALGARH MP-01-007-004-001/829-C
(GONDOLI) 		1701007004NRG24141020231094163 14/10/2023 deepu kewat 1701007004WL016364 deepu kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 deepukewat FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-004-001/829-C
(GONDOLI) 		1701007004NRG24141020231094162 14/10/2023 deepu kewat 1701007004WL016364 deepu kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 deepukewat FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-004-001/830-B
(GONDOLI) 		1701007004NRG24141020231094165 14/10/2023 pista 1701007004WL016364 pista 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 pista FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-004-001/830-B
(GONDOLI) 		1701007004NRG24141020231094164 14/10/2023 pista 1701007004WL016364 pista 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 pista FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-004-001/830-C
(GONDOLI) 		1701007004NRG24141020231094167 14/10/2023 Charan singh 1701007004WL016364 Charan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Charansingh FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-004-001/830-C
(GONDOLI) 		1701007004NRG24141020231094166 14/10/2023 Charan singh 1701007004WL016364 Charan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Charansingh FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-004-001/830-D
(GONDOLI) 		1701007004NRG24141020231094169 14/10/2023 Rammo kevat 1701007004WL016364 Rammo kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Rammokevat FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-004-001/830-D
(GONDOLI) 		1701007004NRG24141020231094168 14/10/2023 Rammo kevat 1701007004WL016364 Rammo kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Rammokevat FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-004-001/834-B
(GONDOLI) 		1701007004NRG24141020231094171 14/10/2023 Ramdulari 1701007004WL016364 Ramdulari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramdulari FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-004-001/834-B
(GONDOLI) 		1701007004NRG24141020231094170 14/10/2023 Ramdulari 1701007004WL016364 Ramdulari 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333830 Ramdulari FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-004-001/835
(GONDOLI) 		1701007004NRG24141020231094004 14/10/2023 ramvilas 1701007004WL016363 ramvilas 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 ramvilas FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-004-001/835-A
(GONDOLI) 		1701007004NRG24141020231094173 14/10/2023 Vivek 1701007004WL016364 Vivek 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Vivek FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-004-001/835-A
(GONDOLI) 		1701007004NRG24141020231094172 14/10/2023 Vivek 1701007004WL016364 Vivek 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Vivek FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-004-001/835-B
(GONDOLI) 		1701007004NRG24141020231094175 14/10/2023 Ballu Kewat 1701007004WL016364 Ballu Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 BalluKewat FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-004-001/835-B
(GONDOLI) 		1701007004NRG24141020231094174 14/10/2023 Ballu Kewat 1701007004WL016364 Ballu Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 BalluKewat FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-004-001/837-A
(GONDOLI) 		1701007004NRG24141020231094005 14/10/2023 Ramraksha 1701007004WL016363 Ramraksha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramraksha FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-004-001/837-B
(GONDOLI) 		1701007004NRG24141020231094177 14/10/2023 uganti bai 1701007004WL016364 uganti bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 ugantibai FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-004-001/837-B
(GONDOLI) 		1701007004NRG24141020231094176 14/10/2023 uganti bai 1701007004WL016364 uganti bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 ugantibai FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-004-001/837-C
(GONDOLI) 		1701007004NRG24141020231094179 14/10/2023 Rammohan Kewat 1701007004WL016364 Rammohan Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 RammohanKewat FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-004-001/837-C
(GONDOLI) 		1701007004NRG24141020231094178 14/10/2023 Rammohan Kewat 1701007004WL016364 Rammohan Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 RammohanKewat FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-004-001/840-B
(GONDOLI) 		1701007004NRG24141020231094181 14/10/2023 udua 1701007004WL016364 udua 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 udua FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-004-001/840-B
(GONDOLI) 		1701007004NRG24141020231094180 14/10/2023 udua 1701007004WL016364 udua 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 udua FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-004-001/840-C
(GONDOLI) 		1701007004NRG24141020231094183 14/10/2023 Lal Singh Kewat 1701007004WL016364 Lal Singh Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 LalSinghKewat FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-004-001/840-C
(GONDOLI) 		1701007004NRG24141020231094182 14/10/2023 Lal Singh Kewat 1701007004WL016364 Lal Singh Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 LalSinghKewat FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-004-001/855-D
(GONDOLI) 		1701007004NRG24141020231094007 14/10/2023 Brajmohan 1701007004WL016363 Brajmohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Brajmohan FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-004-001/856-C
(GONDOLI) 		1701007004NRG24141020231094191 14/10/2023 Prakashi 1701007004WL016364 Prakashi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Prakashi FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-004-001/856-C
(GONDOLI) 		1701007004NRG24141020231094190 14/10/2023 Prakashi 1701007004WL016364 Prakashi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Prakashi FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-004-001/858-D
(GONDOLI) 		1701007004NRG24141020231094009 14/10/2023 Suneel 1701007004WL016363 Suneel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Suneel FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-004-001/862-B
(GONDOLI) 		1701007004NRG24141020231094193 14/10/2023 Mahendra 1701007004WL016364 Mahendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Mahendra FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-004-001/862-B
(GONDOLI) 		1701007004NRG24141020231094192 14/10/2023 Mahendra 1701007004WL016364 Mahendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Mahendra FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-004-001/862-D
(GONDOLI) 		1701007004NRG24141020231094195 14/10/2023 Saroj 1701007004WL016364 Saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Saroj FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-004-001/862-D
(GONDOLI) 		1701007004NRG24141020231094194 14/10/2023 Saroj 1701007004WL016364 Saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Saroj FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-004-001/863
(GONDOLI) 		1701007004NRG24141020231094197 14/10/2023 Bhuro 1701007004WL016364 Bhuro 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Bhuro FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-004-001/863
(GONDOLI) 		1701007004NRG24141020231094196 14/10/2023 Bhuro 1701007004WL016364 Bhuro 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Bhuro FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-004-001/864
(GONDOLI) 		1701007004NRG24141020231093968 14/10/2023 kalla kevat 1701007004WL016362 kalla kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 kallakevat FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-004-001/864-A
(GONDOLI) 		1701007004NRG24141020231093969 14/10/2023 naresh 1701007004WL016362 naresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 naresh FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-004-001/869-A
(GONDOLI) 		1701007004NRG24141020231094201 14/10/2023 Barelal 1701007004WL016364 Barelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Barelal FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-004-001/869-A
(GONDOLI) 		1701007004NRG24141020231094200 14/10/2023 Barelal 1701007004WL016364 Barelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Barelal FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-004-001/869-B
(GONDOLI) 		1701007004NRG24141020231094203 14/10/2023 Ramroop 1701007004WL016364 Ramroop 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramroop FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-004-001/869-B
(GONDOLI) 		1701007004NRG24141020231094202 14/10/2023 Ramroop 1701007004WL016364 Ramroop 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramroop FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-004-001/869-D
(GONDOLI) 		1701007004NRG24141020231094205 14/10/2023 Anguri 1701007004WL016364 Anguri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Anguri FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-004-001/869-D
(GONDOLI) 		1701007004NRG24141020231094204 14/10/2023 Anguri 1701007004WL016364 Anguri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Anguri FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-004-001/872-A
(GONDOLI) 		1701007004NRG24141020231094207 14/10/2023 Uttra 1701007004WL016364 Uttra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Uttra FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-004-001/872-A
(GONDOLI) 		1701007004NRG24141020231094206 14/10/2023 Uttra 1701007004WL016364 Uttra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Uttra FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-004-001/877
(GONDOLI) 		1701007004NRG24141020231094209 14/10/2023 Ompuri 1701007004WL016364 Ompuri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ompuri FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-004-001/877
(GONDOLI) 		1701007004NRG24141020231094208 14/10/2023 Ompuri 1701007004WL016364 Ompuri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ompuri FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-004-001/877-A
(GONDOLI) 		1701007004NRG24141020231094211 14/10/2023 poonam 1701007004WL016364 poonam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 poonam FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-004-001/877-A
(GONDOLI) 		1701007004NRG24141020231094210 14/10/2023 poonam 1701007004WL016364 poonam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 poonam FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-004-001/877-B
(GONDOLI) 		1701007004NRG24141020231094213 14/10/2023 Sima bai goswami 1701007004WL016364 Sima bai goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Simabaigoswami FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-004-001/877-B
(GONDOLI) 		1701007004NRG24141020231094212 14/10/2023 Sima bai goswami 1701007004WL016364 Sima bai goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Simabaigoswami FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-004-001/883-A
(GONDOLI) 		1701007004NRG24141020231094215 14/10/2023 Guttan 1701007004WL016364 Guttan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Guttan FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-004-001/883-A
(GONDOLI) 		1701007004NRG24141020231094214 14/10/2023 Guttan 1701007004WL016364 Guttan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Guttan FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-004-001/885-B
(GONDOLI) 		1701007004NRG24141020231094217 14/10/2023 Nabalashing 1701007004WL016364 Nabalashing 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Nabalashing FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-004-001/885-B
(GONDOLI) 		1701007004NRG24141020231094216 14/10/2023 Nabalashing 1701007004WL016364 Nabalashing 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Nabalashing FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-004-001/886-A
(GONDOLI) 		1701007004NRG24141020231093971 14/10/2023 neeraj 1701007004WL016362 neeraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 neeraj FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-004-001/887-C
(GONDOLI) 		1701007004NRG24141020231094219 14/10/2023 Avdesh 1701007004WL016364 Avdesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Avdesh FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-004-001/887-C
(GONDOLI) 		1701007004NRG24141020231094218 14/10/2023 Avdesh 1701007004WL016364 Avdesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Avdesh FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-004-001/888
(GONDOLI) 		1701007004NRG24141020231093972 14/10/2023 Uday singh 1701007004WL016362 Uday singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Udaysingh FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-004-001/888-A
(GONDOLI) 		1701007004NRG24141020231093973 14/10/2023 Badshah 1701007004WL016362 Badshah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Badshah FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-004-001/888-B
(GONDOLI) 		1701007004NRG24141020231093974 14/10/2023 Bhoora rawat 1701007004WL016362 Bhoora rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Bhoorarawat FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-004-001/888-C
(GONDOLI) 		1701007004NRG24141020231093975 14/10/2023 Koksingh 1701007004WL016362 Koksingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Koksingh FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-004-001/889-A
(GONDOLI) 		1701007004NRG24141020231093976 14/10/2023 Battilal 1701007004WL016362 Battilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Battilal FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-004-001/890
(GONDOLI) 		1701007004NRG24141020231093977 14/10/2023 Ramlakhan 1701007004WL016362 Ramlakhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramlakhan FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-004-001/890-A
(GONDOLI) 		1701007004NRG24141020231093978 14/10/2023 Shripat 1701007004WL016362 Shripat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Shripat FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-004-001/890-B
(GONDOLI) 		1701007004NRG24141020231093979 14/10/2023 Ramganesh 1701007004WL016362 Ramganesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramganesh FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-004-001/891
(GONDOLI) 		1701007004NRG24141020231094221 14/10/2023 Bakeel 1701007004WL016364 Bakeel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Bakeel FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-004-001/891
(GONDOLI) 		1701007004NRG24141020231094220 14/10/2023 Bakeel 1701007004WL016364 Bakeel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Bakeel FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-004-001/891-B
(GONDOLI) 		1701007004NRG24141020231094223 14/10/2023 Ramujee 1701007004WL016364 Ramujee 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramujee FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-004-001/891-B
(GONDOLI) 		1701007004NRG24141020231094222 14/10/2023 Ramujee 1701007004WL016364 Ramujee 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramujee FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-004-001/891-C
(GONDOLI) 		1701007004NRG24141020231094225 14/10/2023 Matadeen 1701007004WL016364 Matadeen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Matadeen FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-004-001/891-C
(GONDOLI) 		1701007004NRG24141020231094224 14/10/2023 Matadeen 1701007004WL016364 Matadeen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Matadeen FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-004-001/891-D
(GONDOLI) 		1701007004NRG24141020231094227 14/10/2023 Pram singh 1701007004WL016364 Pram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Pramsingh FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-004-001/891-D
(GONDOLI) 		1701007004NRG24141020231094226 14/10/2023 Pram singh 1701007004WL016364 Pram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Pramsingh FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-004-001/893
(GONDOLI) 		1701007004NRG24141020231094229 14/10/2023 Kamlesh 1701007004WL016364 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Kamlesh FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-004-001/893
(GONDOLI) 		1701007004NRG24141020231094228 14/10/2023 Kamlesh 1701007004WL016364 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Kamlesh FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-004-001/894
(GONDOLI) 		1701007004NRG24141020231093980 14/10/2023 Rambhajan 1701007004WL016362 Rambhajan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Rambhajan FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-004-001/894-A
(GONDOLI) 		1701007004NRG24141020231093981 14/10/2023 Thakurlal 1701007004WL016362 Thakurlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Thakurlal FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-004-001/894-B
(GONDOLI) 		1701007004NRG24141020231094231 14/10/2023 Vinod kumar 1701007004WL016364 Vinod kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Vinodkumar FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-004-001/894-B
(GONDOLI) 		1701007004NRG24141020231094230 14/10/2023 Vinod kumar 1701007004WL016364 Vinod kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Vinodkumar FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-004-001/894-C
(GONDOLI) 		1701007004NRG24141020231093982 14/10/2023 Meghnath 1701007004WL016362 Meghnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Meghnath FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-004-001/894-D
(GONDOLI) 		1701007004NRG24141020231094233 14/10/2023 Ramotari 1701007004WL016364 Ramotari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramotari FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-004-001/894-D
(GONDOLI) 		1701007004NRG24141020231094232 14/10/2023 Ramotari 1701007004WL016364 Ramotari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramotari FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-004-001/896-A
(GONDOLI) 		1701007004NRG24141020231093983 14/10/2023 Narendra 1701007004WL016362 Narendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Narendra FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-004-001/896-B
(GONDOLI) 		1701007004NRG24141020231093984 14/10/2023 Foolo 1701007004WL016362 Foolo 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Foolo FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-004-001/896-C
(GONDOLI) 		1701007004NRG24141020231093985 14/10/2023 Laxmi 1701007004WL016362 Laxmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Laxmi FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-004-001/896-D
(GONDOLI) 		1701007004NRG24141020231093986 14/10/2023 Rajkumari 1701007004WL016362 Rajkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Rajkumari FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-004-001/897-B
(GONDOLI) 		1701007004NRG24141020231094010 14/10/2023 Sapna 1701007004WL016363 Sapna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Sapna FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-004-001/898
(GONDOLI) 		1701007004NRG24141020231094011 14/10/2023 Bachan singh 1701007004WL016363 Bachan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Bachansingh FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-004-001/899
(GONDOLI) 		1701007004NRG24141020231094012 14/10/2023 Karansingh 1701007004WL016363 Karansingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Karansingh FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-004-001/900
(GONDOLI) 		1701007004NRG24141020231094013 14/10/2023 Jitendra 1701007004WL016363 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Jitendra FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-004-001/901
(GONDOLI) 		1701007004NRG24141020231094014 14/10/2023 Banti 1701007004WL016363 Banti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Banti FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-004-001/901-A
(GONDOLI) 		1701007004NRG24141020231094015 14/10/2023 Satish 1701007004WL016363 Satish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Satish FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-004-001/901-B
(GONDOLI) 		1701007004NRG24141020231094016 14/10/2023 Priyanka 1701007004WL016363 Priyanka 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Priyanka FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-004-001/902
(GONDOLI) 		1701007004NRG24141020231094017 14/10/2023 Naresh 1701007004WL016363 Naresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Naresh FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-004-001/902-A
(GONDOLI) 		1701007004NRG24141020231094018 14/10/2023 Ramkumar 1701007004WL016363 Ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramkumar FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-004-001/903-A
(GONDOLI) 		1701007004NRG24141020231094019 14/10/2023 Rekha 1701007004WL016363 Rekha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Rekha FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-004-001/904
(GONDOLI) 		1701007004NRG24141020231093987 14/10/2023 Harivilash 1701007004WL016362 Harivilash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Harivilash FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-004-001/904-A
(GONDOLI) 		1701007004NRG24141020231093988 14/10/2023 Akhleshi 1701007004WL016362 Akhleshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Akhleshi FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-004-001/904-B
(GONDOLI) 		1701007004NRG24141020231093989 14/10/2023 Keshav 1701007004WL016362 Keshav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Keshav FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-004-001/905
(GONDOLI) 		1701007004NRG24141020231093990 14/10/2023 Roopsingh 1701007004WL016362 Roopsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Roopsingh FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-004-001/906
(GONDOLI) 		1701007004NRG24141020231094235 14/10/2023 Ramraj 1701007004WL016364 Ramraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramraj FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-004-001/906
(GONDOLI) 		1701007004NRG24141020231094234 14/10/2023 Ramraj 1701007004WL016364 Ramraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Ramraj FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-004-001/907
(GONDOLI) 		1701007004NRG24141020231093991 14/10/2023 Parsotam 1701007004WL016362 Parsotam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Parsotam FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-004-001/913-A
(GONDOLI) 		1701007004NRG24141020231094237 14/10/2023 Bedam singh 1701007004WL016364 Bedam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Bedamsingh FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-004-001/913-A
(GONDOLI) 		1701007004NRG24141020231094236 14/10/2023 Bedam singh 1701007004WL016364 Bedam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Bedamsingh FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-004-001/913-B
(GONDOLI) 		1701007004NRG24141020231094239 14/10/2023 Rinku 1701007004WL016364 Rinku 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Rinku FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-004-001/913-B
(GONDOLI) 		1701007004NRG24141020231094238 14/10/2023 Rinku 1701007004WL016364 Rinku 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Rinku FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-004-001/914-B
(GONDOLI) 		1701007004NRG24141020231094243 14/10/2023 jaiprakash 1701007004WL016364 jaiprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 jaiprakash FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-004-001/914-B
(GONDOLI) 		1701007004NRG24141020231094242 14/10/2023 jaiprakash 1701007004WL016364 jaiprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 jaiprakash FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-004-001/918
(GONDOLI) 		1701007004NRG24141020231094244 14/10/2023 Bherosingh 1701007004WL016364 Bherosingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Bherosingh FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-004-001/918
(GONDOLI) 		1701007004NRG24141020231094245 14/10/2023 Bherosingh 1701007004WL016364 Bherosingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Bherosingh FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-004-001/919
(GONDOLI) 		1701007004NRG24141020231094247 14/10/2023 Arun 1701007004WL016364 Arun 00688 FINO0001001 1326 1326 Processed 10/11/2023 291333830 Arun STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-004-001/919
(GONDOLI) 		1701007004NRG24141020231094246 14/10/2023 Arun 1701007004WL016364 Arun 00688 FINO0001001 1326 1326 Processed 10/11/2023 291333830 Arun STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-004-001/920
(GONDOLI) 		1701007004NRG24141020231094249 14/10/2023 Banti 1701007004WL016364 Banti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Banti UNION BANK OF INDIA(508500)
288 SABALGARH MP-01-007-004-001/920
(GONDOLI) 		1701007004NRG24141020231094248 14/10/2023 Banti 1701007004WL016364 Banti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Banti UNION BANK OF INDIA(508500)
289 SABALGARH MP-01-007-004-001/922
(GONDOLI) 		1701007004NRG24141020231094251 14/10/2023 Amarsingh 1701007004WL016364 Amarsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Amarsingh FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-004-001/922
(GONDOLI) 		1701007004NRG24141020231094250 14/10/2023 Amarsingh 1701007004WL016364 Amarsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Amarsingh FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-004-001/922-A
(GONDOLI) 		1701007004NRG24141020231094253 14/10/2023 Beer singh Rawat 1701007004WL016364 Beer singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 BeersinghRawat FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-004-001/922-A
(GONDOLI) 		1701007004NRG24141020231094252 14/10/2023 Beer singh Rawat 1701007004WL016364 Beer singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 BeersinghRawat FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-004-001/923-A
(GONDOLI) 		1701007004NRG24141020231094255 14/10/2023 Babaloo 1701007004WL016364 Babaloo 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Babaloo FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-004-001/923-A
(GONDOLI) 		1701007004NRG24141020231094254 14/10/2023 Babaloo 1701007004WL016364 Babaloo 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Babaloo FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-004-001/924
(GONDOLI) 		1701007004NRG24141020231094257 14/10/2023 Mastram 1701007004WL016364 Mastram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Mastram FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-004-001/924
(GONDOLI) 		1701007004NRG24141020231094256 14/10/2023 Mastram 1701007004WL016364 Mastram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Mastram FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-004-001/925
(GONDOLI) 		1701007004NRG24141020231094259 14/10/2023 Bejnath 1701007004WL016364 Bejnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Bejnath FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-004-001/925
(GONDOLI) 		1701007004NRG24141020231094258 14/10/2023 Bejnath 1701007004WL016364 Bejnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Bejnath FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-004-001/925-C
(GONDOLI) 		1701007004NRG24141020231094263 14/10/2023 Douja Rawat 1701007004WL016364 Douja Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 DoujaRawat FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-004-001/925-C
(GONDOLI) 		1701007004NRG24141020231094262 14/10/2023 Douja Rawat 1701007004WL016364 Douja Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 DoujaRawat FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-004-001/927-B
(GONDOLI) 		1701007004NRG24141020231094265 14/10/2023 akash 1701007004WL016364 akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 akash FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-004-001/927-B
(GONDOLI) 		1701007004NRG24141020231094264 14/10/2023 akash 1701007004WL016364 akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 akash FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-004-001/928
(GONDOLI) 		1701007004NRG24141020231094267 14/10/2023 Guddi 1701007004WL016364 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Guddi FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-004-001/928
(GONDOLI) 		1701007004NRG24141020231094266 14/10/2023 Guddi 1701007004WL016364 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Guddi FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-004-001/928-B
(GONDOLI) 		1701007004NRG24141020231094269 14/10/2023 Roopsingh 1701007004WL016364 Roopsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Roopsingh FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-004-001/928-B
(GONDOLI) 		1701007004NRG24141020231094268 14/10/2023 Roopsingh 1701007004WL016364 Roopsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Roopsingh FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-004-001/930
(GONDOLI) 		1701007004NRG24141020231094271 14/10/2023 Makhan 1701007004WL016364 Makhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Makhan FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-004-001/930
(GONDOLI) 		1701007004NRG24141020231094270 14/10/2023 Makhan 1701007004WL016364 Makhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Makhan FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-004-001/933-A
(GONDOLI) 		1701007004NRG24141020231094275 14/10/2023 Brajesh 1701007004WL016364 Brajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Brajesh FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-004-001/933-A
(GONDOLI) 		1701007004NRG24141020231094274 14/10/2023 Brajesh 1701007004WL016364 Brajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Brajesh FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-004-001/933-C
(GONDOLI) 		1701007004NRG24141020231094277 14/10/2023 monu 1701007004WL016364 monu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 monu FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-004-001/933-C
(GONDOLI) 		1701007004NRG24141020231094276 14/10/2023 monu 1701007004WL016364 monu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 monu FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-004-001/938-A
(GONDOLI) 		1701007004NRG24141020231094281 14/10/2023 Pista 1701007004WL016364 Pista 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Pista FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-004-001/938-A
(GONDOLI) 		1701007004NRG24141020231094280 14/10/2023 Pista 1701007004WL016364 Pista 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333830 Pista FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-004-001/941-B
(GONDOLI) 		1701007004NRG24141020231094283 14/10/2023 Sourav Rawat 1701007004WL016364 Sourav Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 SouravRawat CENTRAL BANK OF INDIA(607115)
316 SABALGARH MP-01-007-004-001/941-B
(GONDOLI) 		1701007004NRG24141020231094282 14/10/2023 Sourav Rawat 1701007004WL016364 Sourav Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 SouravRawat CENTRAL BANK OF INDIA(607115)
317 SABALGARH MP-01-007-004-001/943-C
(GONDOLI) 		1701007004NRG24141020231094285 14/10/2023 Deen Rawat 1701007004WL016364 Deen Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 DeenRawat FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-004-001/943-C
(GONDOLI) 		1701007004NRG24141020231094284 14/10/2023 Deen Rawat 1701007004WL016364 Deen Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 DeenRawat FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-004-001/945-B
(GONDOLI) 		1701007004NRG24141020231094287 14/10/2023 Manoj Rawat 1701007004WL016364 Manoj Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 ManojRawat FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-004-001/945-B
(GONDOLI) 		1701007004NRG24141020231094286 14/10/2023 Manoj Rawat 1701007004WL016364 Manoj Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 ManojRawat FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-004-001/946-B
(GONDOLI) 		1701007004NRG24141020231094289 14/10/2023 Vita bai malha 1701007004WL016364 Vita bai malha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Vitabaimalha FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-004-001/946-B
(GONDOLI) 		1701007004NRG24141020231094288 14/10/2023 Vita bai malha 1701007004WL016364 Vita bai malha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Vitabaimalha FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-004-001/950
(GONDOLI) 		1701007004NRG24141020231094291 14/10/2023 Divai lal Rawat 1701007004WL016364 Divai lal Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 DivailalRawat FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-004-001/950
(GONDOLI) 		1701007004NRG24141020231094290 14/10/2023 Divai lal Rawat 1701007004WL016364 Divai lal Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 DivailalRawat FINO PAYMENTS BANK LTD(608001)
325 SABALGARH MP-01-007-004-001/951
(GONDOLI) 		1701007004NRG24141020231094293 14/10/2023 bhagvan singh 1701007004WL016364 bhagvan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 bhagvansingh FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-004-001/951
(GONDOLI) 		1701007004NRG24141020231094292 14/10/2023 bhagvan singh 1701007004WL016364 bhagvan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 bhagvansingh FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-004-001/952
(GONDOLI) 		1701007004NRG24141020231094295 14/10/2023 Sarbadi 1701007004WL016364 Sarbadi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Sarbadi FINO PAYMENTS BANK LTD(608001)
328 SABALGARH MP-01-007-004-001/952
(GONDOLI) 		1701007004NRG24141020231094294 14/10/2023 Sarbadi 1701007004WL016364 Sarbadi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 Sarbadi FINO PAYMENTS BANK LTD(608001)
329 SABALGARH MP-01-007-004-001/952-A
(GONDOLI) 		1701007004NRG24141020231094297 14/10/2023 veerendra jatav 1701007004WL016364 veerendra jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 veerendrajatav FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-004-001/952-A
(GONDOLI) 		1701007004NRG24141020231094296 14/10/2023 veerendra jatav 1701007004WL016364 veerendra jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 veerendrajatav FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-004-001/954
(GONDOLI) 		1701007004NRG24141020231094299 14/10/2023 manoj 1701007004WL016364 manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 manoj FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-004-001/954
(GONDOLI) 		1701007004NRG24141020231094298 14/10/2023 manoj 1701007004WL016364 manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 manoj FINO PAYMENTS BANK LTD(608001)
333 SABALGARH MP-01-007-004-001/954-A
(GONDOLI) 		1701007004NRG24141020231094301 14/10/2023 shivnandan 1701007004WL016364 shivnandan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 shivnandan FINO PAYMENTS BANK LTD(608001)
334 SABALGARH MP-01-007-004-001/954-A
(GONDOLI) 		1701007004NRG24141020231094300 14/10/2023 shivnandan 1701007004WL016364 shivnandan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 shivnandan FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-004-001/958
(GONDOLI) 		1701007004NRG24141020231094311 14/10/2023 Pradeep Rawat 1701007004WL016364 Pradeep Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 PradeepRawat FINO PAYMENTS BANK LTD(608001)
336 SABALGARH MP-01-007-004-001/958
(GONDOLI) 		1701007004NRG24141020231094310 14/10/2023 Pradeep Rawat 1701007004WL016364 Pradeep Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333830 PradeepRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 317798 317798
Total 445094 445094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_141023APB_FTO_317851 Central Bank Of India CBIN0284608 SABALGARH 23868
2 SABALGARH MP1701007_141023APB_FTO_317851 State Bank of India SBIN0001471 SABALGARH 25194
3 SABALGARH MP1701007_141023APB_FTO_317851 State Bank of India SBIN0004830 ADB SABALGARH 31824
4 SABALGARH MP1701007_141023APB_FTO_317851 State Bank of India SBIN0010854 VIJAYPUR 2652
5 SABALGARH MP1701007_141023APB_FTO_317851 State Bank of India SBIN0030290 GONDOLI 2652
6 SABALGARH MP1701007_141023APB_FTO_317851 State Bank of India SBIN0030290 RAMPAHARI 17238
7 SABALGARH MP1701007_141023APB_FTO_317851 STATE BANK OF INDORE SBIN0030290 rampahadi 2652
8 SABALGARH MP1701007_141023APB_FTO_317851 UCO Bank UCBA0001429 SABALGARH 2652
9 SABALGARH MP1701007_141023APB_FTO_317851 Union Bank of India UBIN0575429 SABALGARH 18564
10 SABALGARH MP1701007_141023APB_FTO_317851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 317798

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