Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_150923APB_FTO_266911
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-01-007-004-001/758-B
(GONDOLI) 		1701007004NRG24150920230919092 15/09/2023 rameswar 1701007004WL013278 rameswar 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394862423 rameswar FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-004-001/758-B
(GONDOLI) 		1701007004NRG24150920230919091 15/09/2023 rameswar 1701007004WL013278 rameswar 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394862423 rameswar FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-004-001/809-C
(GONDOLI) 		1701007004NRG24150920230919100 15/09/2023 RAMKESH 1701007004WL013278 RAMKESH 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394862423 RAMKESH FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-004-001/809-C
(GONDOLI) 		1701007004NRG24150920230919099 15/09/2023 RAMKESH 1701007004WL013278 RAMKESH 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394862423 RAMKESH FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-004-001/828-B
(GONDOLI) 		1701007004NRG24150920230919114 15/09/2023 ramujee 1701007004WL013278 ramujee 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394862423 ramujee FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-004-001/828-B
(GONDOLI) 		1701007004NRG24150920230919113 15/09/2023 ramujee 1701007004WL013278 ramujee 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394862423 ramujee FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-004-001/928-C
(GONDOLI) 		1701007004NRG24150920230919281 15/09/2023 Rajpal Rawat 1701007004WL013278 Rajpal Rawat 00089 CBIN0284608 1105 1105 Processed 25/09/2023 394862423 RajpalRawat CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
8 SABALGARH MP-01-007-004-001/67-C
(GONDOLI) 		1701007004NRG24150920230919058 15/09/2023 sanjay 1701007004WL013278 sanjay 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394862423 sanjay FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-004-001/67-C
(GONDOLI) 		1701007004NRG24150920230919057 15/09/2023 sanjay 1701007004WL013278 sanjay 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394862423 sanjay FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-004-001/745-A
(GONDOLI) 		1701007004NRG24150920230919076 15/09/2023 sirvati 1701007004WL013278 sirvati 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394862423 sirvati FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-004-001/745-A
(GONDOLI) 		1701007004NRG24150920230919075 15/09/2023 sirvati 1701007004WL013278 sirvati 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394862423 sirvati FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-004-001/837
(GONDOLI) 		1701007004NRG24150920230919126 15/09/2023 pooran 1701007004WL013278 pooran 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394862423 pooran STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-004-001/838
(GONDOLI) 		1701007004NRG24150920230919132 15/09/2023 satishpuri 1701007004WL013278 satishpuri 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394862423 satishpuri FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-004-001/838
(GONDOLI) 		1701007004NRG24150920230919131 15/09/2023 satishpuri 1701007004WL013278 satishpuri 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394862423 satishpuri FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-004-001/841-A
(GONDOLI) 		1701007004NRG24150920230919136 15/09/2023 bindra 1701007004WL013278 bindra 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394862423 bindra FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-004-001/850
(GONDOLI) 		1701007004NRG24150920230919146 15/09/2023 bairolal 1701007004WL013278 bairolal 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394862423 bairolal FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-004-001/850
(GONDOLI) 		1701007004NRG24150920230919145 15/09/2023 bairolal 1701007004WL013278 bairolal 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394862423 bairolal FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-004-001/852-D
(GONDOLI) 		1701007004NRG24150920230919148 15/09/2023 jaharsingh 1701007004WL013278 jaharsingh 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394862423 jaharsingh FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-004-001/853-B
(GONDOLI) 		1701007004NRG24150920230919150 15/09/2023 suresh 1701007004WL013278 suresh 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394862423 suresh FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-004-001/853-B
(GONDOLI) 		1701007004NRG24150920230919149 15/09/2023 suresh 1701007004WL013278 suresh 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394862423 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
21 SABALGARH MP-01-007-004-001/106-A
(GONDOLI) 		1701007004NRG24150920230918972 15/09/2023 triveni 1701007004WL013278 triveni 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394862423 triveni FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-004-001/106-A
(GONDOLI) 		1701007004NRG24150920230918971 15/09/2023 triveni 1701007004WL013278 triveni 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394862423 triveni FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-004-001/476-A
(GONDOLI) 		1701007004NRG24150920230918990 15/09/2023 DHEERSINGH 1701007004WL013278 DHEERSINGH 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394862423 DHEERSINGH UNION BANK OF INDIA(508500)
24 SABALGARH MP-01-007-004-001/476-A
(GONDOLI) 		1701007004NRG24150920230918989 15/09/2023 DHEERSINGH 1701007004WL013278 DHEERSINGH 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394862423 DHEERSINGH UNION BANK OF INDIA(508500)
25 SABALGARH MP-01-007-004-001/481
(GONDOLI) 		1701007004NRG24150920230918992 15/09/2023 Vijay Singh 1701007004WL013278 Vijay Singh 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394862423 VijaySingh FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-004-001/481
(GONDOLI) 		1701007004NRG24150920230918991 15/09/2023 Vijay Singh 1701007004WL013278 Vijay Singh 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394862423 VijaySingh FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-004-001/651
(GONDOLI) 		1701007004NRG24150920230919048 15/09/2023 uday singh 1701007004WL013278 uday singh 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394862423 udaysingh FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-004-001/651
(GONDOLI) 		1701007004NRG24150920230919047 15/09/2023 uday singh 1701007004WL013278 uday singh 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394862423 udaysingh FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-004-001/68-C
(GONDOLI) 		1701007004NRG24150920230919059 15/09/2023 Suneeta 1701007004WL013278 Suneeta 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394862423 Suneeta UNION BANK OF INDIA(508500)
30 SABALGARH MP-01-007-004-001/708-A
(GONDOLI) 		1701007004NRG24150920230919068 15/09/2023 nandkishor 1701007004WL013278 nandkishor 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394862423 nandkishor CENTRAL BANK OF INDIA(607115)
31 SABALGARH MP-01-007-004-001/708-C
(GONDOLI) 		1701007004NRG24150920230919069 15/09/2023 barelal 1701007004WL013278 barelal 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394862423 barelal STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-004-001/836
(GONDOLI) 		1701007004NRG24150920230919125 15/09/2023 bediram 1701007004WL013278 bediram 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394862423 bediram FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-004-001/836
(GONDOLI) 		1701007004NRG24150920230919124 15/09/2023 bediram 1701007004WL013278 bediram 00415 SBIN0004830 1326 1326 Processed 25/09/2023 394862423 bediram FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
34 SABALGARH MP-01-007-004-001/73
(GONDOLI) 		1701007004NRG24150920230919072 15/09/2023 Nabab 1701007004WL013278 Nabab 00415 SBIN0030290 1326 1326 Processed 25/09/2023 394862423 Nabab FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-004-001/73
(GONDOLI) 		1701007004NRG24150920230919071 15/09/2023 Nabab 1701007004WL013278 Nabab 00415 SBIN0030290 1326 1326 Processed 25/09/2023 394862423 Nabab FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
36 SABALGARH MP-01-007-004-001/513-A
(GONDOLI) 		1701007004NRG24150920230919006 15/09/2023 Abadhesh puri 1701007004WL013278 Abadhesh puri 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394862423 Abadheshpuri UCO BANK(607066)
37 SABALGARH MP-01-007-004-001/513-A
(GONDOLI) 		1701007004NRG24150920230919005 15/09/2023 Abadhesh puri 1701007004WL013278 Abadhesh puri 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394862423 Abadheshpuri UCO BANK(607066)
38 SABALGARH MP-01-007-004-001/869
(GONDOLI) 		1701007004NRG24150920230919178 15/09/2023 Ramlakhan 1701007004WL013278 Ramlakhan 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394862423 Ramlakhan FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-004-001/869
(GONDOLI) 		1701007004NRG24150920230919177 15/09/2023 Ramlakhan 1701007004WL013278 Ramlakhan 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394862423 Ramlakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
40 SABALGARH MP-01-007-004-001/125-A
(GONDOLI) 		1701007004NRG24150920230918974 15/09/2023 PRAKASH 1701007004WL013278 PRAKASH 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394862423 PRAKASH FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-004-001/125-A
(GONDOLI) 		1701007004NRG24150920230918973 15/09/2023 PRAKASH 1701007004WL013278 PRAKASH 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394862423 PRAKASH FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-004-001/208-A
(GONDOLI) 		1701007004NRG24150920230918976 15/09/2023 BRAJESH 1701007004WL013278 BRAJESH 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394862423 BRAJESH UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-004-001/208-A
(GONDOLI) 		1701007004NRG24150920230918975 15/09/2023 BRAJESH 1701007004WL013278 BRAJESH 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394862423 BRAJESH UNION BANK OF INDIA(508500)
44 SABALGARH MP-01-007-004-001/639-A
(GONDOLI) 		1701007004NRG24150920230919042 15/09/2023 basnt kumar rawat 1701007004WL013278 basnt kumar rawat 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394862423 basntkumarrawat UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-004-001/639-A
(GONDOLI) 		1701007004NRG24150920230919041 15/09/2023 basnt kumar rawat 1701007004WL013278 basnt kumar rawat 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394862423 basntkumarrawat UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-004-001/704
(GONDOLI) 		1701007004NRG24150920230919067 15/09/2023 bhanvar 1701007004WL013278 bhanvar 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394862423 bhanvar UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-004-001/704
(GONDOLI) 		1701007004NRG24150920230919066 15/09/2023 bhanvar 1701007004WL013278 bhanvar 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394862423 bhanvar UNION BANK OF INDIA(508500)
SubTotal 10608 10608
48 SABALGARH MP-01-007-004-001/105-C
(GONDOLI) 		1701007004NRG24150920230918970 15/09/2023 tulasha 1701007004WL013278 tulasha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 tulasha FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-004-001/105-C
(GONDOLI) 		1701007004NRG24150920230918969 15/09/2023 tulasha 1701007004WL013278 tulasha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 tulasha FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-004-001/220-B
(GONDOLI) 		1701007004NRG24150920230918978 15/09/2023 bhoora 1701007004WL013278 bhoora 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 bhoora FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-004-001/220-B
(GONDOLI) 		1701007004NRG24150920230918977 15/09/2023 bhoora 1701007004WL013278 bhoora 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 bhoora FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-004-001/236-b
(GONDOLI) 		1701007004NRG24150920230918980 15/09/2023 Pooran 1701007004WL013278 Pooran 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pooran FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-004-001/236-b
(GONDOLI) 		1701007004NRG24150920230918979 15/09/2023 Pooran 1701007004WL013278 Pooran 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pooran FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-004-001/36-B
(GONDOLI) 		1701007004NRG24150920230918982 15/09/2023 Chandan 1701007004WL013278 Chandan 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Chandan FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-004-001/36-B
(GONDOLI) 		1701007004NRG24150920230918981 15/09/2023 Chandan 1701007004WL013278 Chandan 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Chandan FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-004-001/36-D
(GONDOLI) 		1701007004NRG24150920230918984 15/09/2023 Hokam 1701007004WL013278 Hokam 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Hokam FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-004-001/36-D
(GONDOLI) 		1701007004NRG24150920230918983 15/09/2023 Hokam 1701007004WL013278 Hokam 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Hokam FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-004-001/375-A
(GONDOLI) 		1701007004NRG24150920230918986 15/09/2023 navab 1701007004WL013278 navab 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 navab FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-004-001/375-A
(GONDOLI) 		1701007004NRG24150920230918985 15/09/2023 navab 1701007004WL013278 navab 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 navab FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-004-001/475-B
(GONDOLI) 		1701007004NRG24150920230918988 15/09/2023 Pinki rawat 1701007004WL013278 Pinki rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pinkirawat FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-004-001/475-B
(GONDOLI) 		1701007004NRG24150920230918987 15/09/2023 Pinki rawat 1701007004WL013278 Pinki rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pinkirawat FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-004-001/482-A
(GONDOLI) 		1701007004NRG24150920230918994 15/09/2023 Rachana 1701007004WL013278 Rachana 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rachana FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-004-001/482-A
(GONDOLI) 		1701007004NRG24150920230918993 15/09/2023 Rachana 1701007004WL013278 Rachana 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rachana FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-004-001/499-B
(GONDOLI) 		1701007004NRG24150920230918996 15/09/2023 Rachana 1701007004WL013278 Rachana 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rachana FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-004-001/499-B
(GONDOLI) 		1701007004NRG24150920230918995 15/09/2023 Rachana 1701007004WL013278 Rachana 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rachana FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-004-001/510-B
(GONDOLI) 		1701007004NRG24150920230918998 15/09/2023 Sachin 1701007004WL013278 Sachin 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Sachin FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-004-001/510-B
(GONDOLI) 		1701007004NRG24150920230918997 15/09/2023 Sachin 1701007004WL013278 Sachin 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Sachin FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-004-001/511-A
(GONDOLI) 		1701007004NRG24150920230919000 15/09/2023 Savitapuri 1701007004WL013278 Savitapuri 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Savitapuri FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-004-001/511-A
(GONDOLI) 		1701007004NRG24150920230918999 15/09/2023 Savitapuri 1701007004WL013278 Savitapuri 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Savitapuri FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-004-001/511-B
(GONDOLI) 		1701007004NRG24150920230919002 15/09/2023 Deepak 1701007004WL013278 Deepak 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Deepak FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-004-001/511-B
(GONDOLI) 		1701007004NRG24150920230919001 15/09/2023 Deepak 1701007004WL013278 Deepak 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Deepak FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-004-001/511-D
(GONDOLI) 		1701007004NRG24150920230919004 15/09/2023 Suneel Goswami 1701007004WL013278 Suneel Goswami 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 SuneelGoswami FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-004-001/511-D
(GONDOLI) 		1701007004NRG24150920230919003 15/09/2023 Suneel Goswami 1701007004WL013278 Suneel Goswami 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 SuneelGoswami FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-004-001/513-C
(GONDOLI) 		1701007004NRG24150920230919008 15/09/2023 Shiv raj puri 1701007004WL013278 Shiv raj puri 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Shivrajpuri FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-004-001/513-C
(GONDOLI) 		1701007004NRG24150920230919007 15/09/2023 Shiv raj puri 1701007004WL013278 Shiv raj puri 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Shivrajpuri FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-004-001/524-B
(GONDOLI) 		1701007004NRG24150920230919010 15/09/2023 Laali 1701007004WL013278 Laali 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Laali FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-004-001/524-B
(GONDOLI) 		1701007004NRG24150920230919009 15/09/2023 Laali 1701007004WL013278 Laali 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Laali FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-004-001/524-C
(GONDOLI) 		1701007004NRG24150920230919012 15/09/2023 Bhoop singh 1701007004WL013278 Bhoop singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-004-001/524-C
(GONDOLI) 		1701007004NRG24150920230919011 15/09/2023 Bhoop singh 1701007004WL013278 Bhoop singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-004-001/525-A
(GONDOLI) 		1701007004NRG24150920230919014 15/09/2023 Ramnivash 1701007004WL013278 Ramnivash 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramnivash FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-004-001/525-A
(GONDOLI) 		1701007004NRG24150920230919013 15/09/2023 Ramnivash 1701007004WL013278 Ramnivash 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramnivash FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-004-001/548-B
(GONDOLI) 		1701007004NRG24150920230919016 15/09/2023 Pinkesh 1701007004WL013278 Pinkesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pinkesh FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-004-001/548-B
(GONDOLI) 		1701007004NRG24150920230919015 15/09/2023 Pinkesh 1701007004WL013278 Pinkesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pinkesh FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-004-001/548-C
(GONDOLI) 		1701007004NRG24150920230919018 15/09/2023 Ramdash 1701007004WL013278 Ramdash 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramdash FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-004-001/548-C
(GONDOLI) 		1701007004NRG24150920230919017 15/09/2023 Ramdash 1701007004WL013278 Ramdash 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramdash FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-004-001/550-A
(GONDOLI) 		1701007004NRG24150920230919020 15/09/2023 Parsotam 1701007004WL013278 Parsotam 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Parsotam FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-004-001/550-A
(GONDOLI) 		1701007004NRG24150920230919019 15/09/2023 Parsotam 1701007004WL013278 Parsotam 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Parsotam FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-004-001/550-C
(GONDOLI) 		1701007004NRG24150920230919022 15/09/2023 Vikash 1701007004WL013278 Vikash 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Vikash FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-004-001/550-C
(GONDOLI) 		1701007004NRG24150920230919021 15/09/2023 Vikash 1701007004WL013278 Vikash 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Vikash FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-004-001/550-D
(GONDOLI) 		1701007004NRG24150920230919024 15/09/2023 Kamlesh 1701007004WL013278 Kamlesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Kamlesh FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-004-001/550-D
(GONDOLI) 		1701007004NRG24150920230919023 15/09/2023 Kamlesh 1701007004WL013278 Kamlesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Kamlesh FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-004-001/558-B
(GONDOLI) 		1701007004NRG24150920230919026 15/09/2023 Girraj 1701007004WL013278 Girraj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Girraj FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-004-001/558-B
(GONDOLI) 		1701007004NRG24150920230919025 15/09/2023 Girraj 1701007004WL013278 Girraj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Girraj FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-004-001/578-D
(GONDOLI) 		1701007004NRG24150920230919028 15/09/2023 Sheloo 1701007004WL013278 Sheloo 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Sheloo FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-004-001/578-D
(GONDOLI) 		1701007004NRG24150920230919027 15/09/2023 Sheloo 1701007004WL013278 Sheloo 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Sheloo FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-004-001/581-B
(GONDOLI) 		1701007004NRG24150920230919030 15/09/2023 Matadeen 1701007004WL013278 Matadeen 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Matadeen FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-004-001/581-B
(GONDOLI) 		1701007004NRG24150920230919029 15/09/2023 Matadeen 1701007004WL013278 Matadeen 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Matadeen FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-004-001/584-A
(GONDOLI) 		1701007004NRG24150920230919032 15/09/2023 Ramdash 1701007004WL013278 Ramdash 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramdash FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-004-001/584-A
(GONDOLI) 		1701007004NRG24150920230919031 15/09/2023 Ramdash 1701007004WL013278 Ramdash 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramdash FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-004-001/585
(GONDOLI) 		1701007004NRG24150920230919034 15/09/2023 Surksha 1701007004WL013278 Surksha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Surksha FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-004-001/585
(GONDOLI) 		1701007004NRG24150920230919033 15/09/2023 Surksha 1701007004WL013278 Surksha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Surksha FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-004-001/588-A
(GONDOLI) 		1701007004NRG24150920230919036 15/09/2023 Brajesh 1701007004WL013278 Brajesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Brajesh FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-004-001/588-A
(GONDOLI) 		1701007004NRG24150920230919035 15/09/2023 Brajesh 1701007004WL013278 Brajesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Brajesh FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-004-001/594-A
(GONDOLI) 		1701007004NRG24150920230919038 15/09/2023 Anar singh rawat 1701007004WL013278 Anar singh rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Anarsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 SABALGARH MP-01-007-004-001/594-A
(GONDOLI) 		1701007004NRG24150920230919037 15/09/2023 Anar singh rawat 1701007004WL013278 Anar singh rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Anarsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-004-001/618-A
(GONDOLI) 		1701007004NRG24150920230919040 15/09/2023 Imarati jatav 1701007004WL013278 Imarati jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Imaratijatav FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-004-001/646
(GONDOLI) 		1701007004NRG24150920230919044 15/09/2023 Kamleshi 1701007004WL013278 Kamleshi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Kamleshi FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-004-001/646
(GONDOLI) 		1701007004NRG24150920230919043 15/09/2023 Kamleshi 1701007004WL013278 Kamleshi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Kamleshi FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-004-001/646-B
(GONDOLI) 		1701007004NRG24150920230919046 15/09/2023 vimala 1701007004WL013278 vimala 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 vimala FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-004-001/646-B
(GONDOLI) 		1701007004NRG24150920230919045 15/09/2023 vimala 1701007004WL013278 vimala 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 vimala FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-004-001/652-C
(GONDOLI) 		1701007004NRG24150920230919050 15/09/2023 Ramnath 1701007004WL013278 Ramnath 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramnath FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-004-001/652-C
(GONDOLI) 		1701007004NRG24150920230919049 15/09/2023 Ramnath 1701007004WL013278 Ramnath 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramnath FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-004-001/664-A
(GONDOLI) 		1701007004NRG24150920230919052 15/09/2023 Rajesh 1701007004WL013278 Rajesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rajesh FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-004-001/664-A
(GONDOLI) 		1701007004NRG24150920230919051 15/09/2023 Rajesh 1701007004WL013278 Rajesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rajesh FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-004-001/665-B
(GONDOLI) 		1701007004NRG24150920230919054 15/09/2023 Ramkitavi 1701007004WL013278 Ramkitavi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramkitavi FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-004-001/665-B
(GONDOLI) 		1701007004NRG24150920230919053 15/09/2023 Ramkitavi 1701007004WL013278 Ramkitavi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramkitavi FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-004-001/7
(GONDOLI) 		1701007004NRG24150920230919061 15/09/2023 ummedi 1701007004WL013278 ummedi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 ummedi FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-004-001/7
(GONDOLI) 		1701007004NRG24150920230919060 15/09/2023 ummedi 1701007004WL013278 ummedi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 ummedi FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-004-001/703-A
(GONDOLI) 		1701007004NRG24150920230919063 15/09/2023 Vishwapratap 1701007004WL013278 Vishwapratap 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Vishwapratap CENTRAL BANK OF INDIA(607115)
120 SABALGARH MP-01-007-004-001/703-A
(GONDOLI) 		1701007004NRG24150920230919062 15/09/2023 Vishwapratap 1701007004WL013278 Vishwapratap 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Vishwapratap CENTRAL BANK OF INDIA(607115)
121 SABALGARH MP-01-007-004-001/703-B
(GONDOLI) 		1701007004NRG24150920230919065 15/09/2023 Bhagavat jatav 1701007004WL013278 Bhagavat jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Bhagavatjatav STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-004-001/703-B
(GONDOLI) 		1701007004NRG24150920230919064 15/09/2023 Bhagavat jatav 1701007004WL013278 Bhagavat jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Bhagavatjatav STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-004-001/732
(GONDOLI) 		1701007004NRG24150920230919074 15/09/2023 ummedi 1701007004WL013278 ummedi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 ummedi FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-004-001/732
(GONDOLI) 		1701007004NRG24150920230919073 15/09/2023 ummedi 1701007004WL013278 ummedi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 ummedi FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-004-001/748
(GONDOLI) 		1701007004NRG24150920230919078 15/09/2023 kunjaa 1701007004WL013278 kunjaa 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 kunjaa FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-004-001/748
(GONDOLI) 		1701007004NRG24150920230919077 15/09/2023 kunjaa 1701007004WL013278 kunjaa 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 kunjaa FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-004-001/752-B
(GONDOLI) 		1701007004NRG24150920230919080 15/09/2023 Maya 1701007004WL013278 Maya 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Maya FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-004-001/752-B
(GONDOLI) 		1701007004NRG24150920230919079 15/09/2023 Maya 1701007004WL013278 Maya 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Maya FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-004-001/752-C
(GONDOLI) 		1701007004NRG24150920230919082 15/09/2023 Patiram 1701007004WL013278 Patiram 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Patiram FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-004-001/752-C
(GONDOLI) 		1701007004NRG24150920230919081 15/09/2023 Patiram 1701007004WL013278 Patiram 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Patiram FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-004-001/756-C
(GONDOLI) 		1701007004NRG24150920230919084 15/09/2023 Prakashi 1701007004WL013278 Prakashi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Prakashi FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-004-001/756-C
(GONDOLI) 		1701007004NRG24150920230919083 15/09/2023 Prakashi 1701007004WL013278 Prakashi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Prakashi FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-004-001/756-D
(GONDOLI) 		1701007004NRG24150920230919086 15/09/2023 Barsha rawat 1701007004WL013278 Barsha rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Barsharawat FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-004-001/756-D
(GONDOLI) 		1701007004NRG24150920230919085 15/09/2023 Barsha rawat 1701007004WL013278 Barsha rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Barsharawat FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-004-001/757-B
(GONDOLI) 		1701007004NRG24150920230919088 15/09/2023 pisata 1701007004WL013278 pisata 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 pisata FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-004-001/757-B
(GONDOLI) 		1701007004NRG24150920230919087 15/09/2023 pisata 1701007004WL013278 pisata 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 pisata FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-004-001/758
(GONDOLI) 		1701007004NRG24150920230919090 15/09/2023 Geeta 1701007004WL013278 Geeta 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Geeta FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-004-001/758
(GONDOLI) 		1701007004NRG24150920230919089 15/09/2023 Geeta 1701007004WL013278 Geeta 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Geeta FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-004-001/766-C
(GONDOLI) 		1701007004NRG24150920230919094 15/09/2023 Pushpraj 1701007004WL013278 Pushpraj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pushpraj FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-004-001/766-C
(GONDOLI) 		1701007004NRG24150920230919093 15/09/2023 Pushpraj 1701007004WL013278 Pushpraj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pushpraj FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-004-001/802-B
(GONDOLI) 		1701007004NRG24150920230919098 15/09/2023 Dharmendra 1701007004WL013278 Dharmendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Dharmendra FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-004-001/802-B
(GONDOLI) 		1701007004NRG24150920230919097 15/09/2023 Dharmendra 1701007004WL013278 Dharmendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Dharmendra FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-004-001/812-C
(GONDOLI) 		1701007004NRG24150920230919102 15/09/2023 ARVINDRA 1701007004WL013278 ARVINDRA 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 ARVINDRA FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-004-001/812-C
(GONDOLI) 		1701007004NRG24150920230919101 15/09/2023 ARVINDRA 1701007004WL013278 ARVINDRA 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 ARVINDRA FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-004-001/814-A
(GONDOLI) 		1701007004NRG24150920230919104 15/09/2023 Neelesh 1701007004WL013278 Neelesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Neelesh FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-004-001/814-A
(GONDOLI) 		1701007004NRG24150920230919103 15/09/2023 Neelesh 1701007004WL013278 Neelesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Neelesh FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-004-001/814-B
(GONDOLI) 		1701007004NRG24150920230919106 15/09/2023 Rekha 1701007004WL013278 Rekha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rekha FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-004-001/814-B
(GONDOLI) 		1701007004NRG24150920230919105 15/09/2023 Rekha 1701007004WL013278 Rekha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rekha FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-004-001/815
(GONDOLI) 		1701007004NRG24150920230919108 15/09/2023 Dropti jatav 1701007004WL013278 Dropti jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Droptijatav FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-004-001/815
(GONDOLI) 		1701007004NRG24150920230919107 15/09/2023 Dropti jatav 1701007004WL013278 Dropti jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Droptijatav FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-004-001/815-A
(GONDOLI) 		1701007004NRG24150920230919110 15/09/2023 Rahulsingh 1701007004WL013278 Rahulsingh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rahulsingh FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-004-001/815-A
(GONDOLI) 		1701007004NRG24150920230919109 15/09/2023 Rahulsingh 1701007004WL013278 Rahulsingh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rahulsingh FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-004-001/817-C
(GONDOLI) 		1701007004NRG24150920230919112 15/09/2023 Ramlata 1701007004WL013278 Ramlata 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramlata FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-004-001/817-C
(GONDOLI) 		1701007004NRG24150920230919111 15/09/2023 Ramlata 1701007004WL013278 Ramlata 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramlata FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-004-001/829
(GONDOLI) 		1701007004NRG24150920230919115 15/09/2023 Geeta 1701007004WL013278 Geeta 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Geeta FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-004-001/829-A
(GONDOLI) 		1701007004NRG24150920230919117 15/09/2023 kastoori 1701007004WL013278 kastoori 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 kastoori FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-004-001/829-A
(GONDOLI) 		1701007004NRG24150920230919116 15/09/2023 kastoori 1701007004WL013278 kastoori 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 kastoori FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-004-001/830
(GONDOLI) 		1701007004NRG24150920230919119 15/09/2023 rumali 1701007004WL013278 rumali 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 rumali FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-004-001/830
(GONDOLI) 		1701007004NRG24150920230919118 15/09/2023 rumali 1701007004WL013278 rumali 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 rumali FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-004-001/830-B
(GONDOLI) 		1701007004NRG24150920230919120 15/09/2023 pista 1701007004WL013278 pista 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 pista FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-004-001/830-C
(GONDOLI) 		1701007004NRG24150920230919121 15/09/2023 Charan singh 1701007004WL013278 Charan singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Charansingh FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-004-001/837-A
(GONDOLI) 		1701007004NRG24150920230919128 15/09/2023 Ramraksha 1701007004WL013278 Ramraksha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramraksha FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-004-001/837-A
(GONDOLI) 		1701007004NRG24150920230919127 15/09/2023 Ramraksha 1701007004WL013278 Ramraksha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramraksha FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-004-001/837-B
(GONDOLI) 		1701007004NRG24150920230919130 15/09/2023 uganti bai 1701007004WL013278 uganti bai 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 ugantibai FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-004-001/837-B
(GONDOLI) 		1701007004NRG24150920230919129 15/09/2023 uganti bai 1701007004WL013278 uganti bai 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 ugantibai FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-004-001/838-D
(GONDOLI) 		1701007004NRG24150920230919134 15/09/2023 Manoj puri 1701007004WL013278 Manoj puri 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Manojpuri FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-004-001/838-D
(GONDOLI) 		1701007004NRG24150920230919133 15/09/2023 Manoj puri 1701007004WL013278 Manoj puri 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Manojpuri FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-004-001/841-D
(GONDOLI) 		1701007004NRG24150920230919137 15/09/2023 vimlesh 1701007004WL013278 vimlesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 vimlesh STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-004-001/842-B
(GONDOLI) 		1701007004NRG24150920230919138 15/09/2023 Jaharsingh 1701007004WL013278 Jaharsingh 00688 FINO0001001 1326 1326 Rejected 28/09/2023 A/c Blocked or Frozen
170 SABALGARH MP-01-007-004-001/842-C
(GONDOLI) 		1701007004NRG24150920230919139 15/09/2023 Pancham 1701007004WL013278 Pancham 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pancham FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-004-001/842-D
(GONDOLI) 		1701007004NRG24150920230919141 15/09/2023 Hemraj rawat 1701007004WL013278 Hemraj rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Hemrajrawat FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-004-001/842-D
(GONDOLI) 		1701007004NRG24150920230919140 15/09/2023 Hemraj rawat 1701007004WL013278 Hemraj rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Hemrajrawat FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-004-001/848
(GONDOLI) 		1701007004NRG24150920230919142 15/09/2023 guddee 1701007004WL013278 guddee 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 guddee FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-004-001/849-A
(GONDOLI) 		1701007004NRG24150920230919143 15/09/2023 meera kewat 1701007004WL013278 meera kewat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 meerakewat FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-004-001/849-C
(GONDOLI) 		1701007004NRG24150920230919144 15/09/2023 Deshraj kevat 1701007004WL013278 Deshraj kevat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Deshrajkevat STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-004-001/850-C
(GONDOLI) 		1701007004NRG24150920230919147 15/09/2023 Dakha kevat 1701007004WL013278 Dakha kevat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Dakhakevat FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-004-001/855-D
(GONDOLI) 		1701007004NRG24150920230919152 15/09/2023 Brajmohan 1701007004WL013278 Brajmohan 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Brajmohan FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-004-001/855-D
(GONDOLI) 		1701007004NRG24150920230919151 15/09/2023 Brajmohan 1701007004WL013278 Brajmohan 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Brajmohan FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-004-001/856-C
(GONDOLI) 		1701007004NRG24150920230919154 15/09/2023 Prakashi 1701007004WL013278 Prakashi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Prakashi FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-004-001/856-C
(GONDOLI) 		1701007004NRG24150920230919153 15/09/2023 Prakashi 1701007004WL013278 Prakashi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Prakashi FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-004-001/857-B
(GONDOLI) 		1701007004NRG24150920230919156 15/09/2023 Kamleshi 1701007004WL013278 Kamleshi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Kamleshi FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-004-001/857-B
(GONDOLI) 		1701007004NRG24150920230919155 15/09/2023 Kamleshi 1701007004WL013278 Kamleshi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Kamleshi FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-004-001/860-B
(GONDOLI) 		1701007004NRG24150920230919158 15/09/2023 Ramveer 1701007004WL013278 Ramveer 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramveer FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-004-001/860-B
(GONDOLI) 		1701007004NRG24150920230919157 15/09/2023 Ramveer 1701007004WL013278 Ramveer 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramveer FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-004-001/860-D
(GONDOLI) 		1701007004NRG24150920230919160 15/09/2023 Kamleshi 1701007004WL013278 Kamleshi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Kamleshi FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-004-001/860-D
(GONDOLI) 		1701007004NRG24150920230919159 15/09/2023 Kamleshi 1701007004WL013278 Kamleshi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Kamleshi FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-004-001/861
(GONDOLI) 		1701007004NRG24150920230919162 15/09/2023 maniram 1701007004WL013278 maniram 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 maniram FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-004-001/861
(GONDOLI) 		1701007004NRG24150920230919161 15/09/2023 maniram 1701007004WL013278 maniram 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 maniram FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-004-001/862-B
(GONDOLI) 		1701007004NRG24150920230919164 15/09/2023 Mahendra 1701007004WL013278 Mahendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Mahendra FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-004-001/862-B
(GONDOLI) 		1701007004NRG24150920230919163 15/09/2023 Mahendra 1701007004WL013278 Mahendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Mahendra FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-004-001/862-C
(GONDOLI) 		1701007004NRG24150920230919166 15/09/2023 Udaybhan 1701007004WL013278 Udaybhan 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Udaybhan FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-004-001/862-C
(GONDOLI) 		1701007004NRG24150920230919165 15/09/2023 Udaybhan 1701007004WL013278 Udaybhan 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Udaybhan FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-004-001/862-D
(GONDOLI) 		1701007004NRG24150920230919168 15/09/2023 Saroj 1701007004WL013278 Saroj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Saroj FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-004-001/862-D
(GONDOLI) 		1701007004NRG24150920230919167 15/09/2023 Saroj 1701007004WL013278 Saroj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Saroj FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-004-001/863
(GONDOLI) 		1701007004NRG24150920230919170 15/09/2023 Bhuro 1701007004WL013278 Bhuro 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Bhuro FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-004-001/863
(GONDOLI) 		1701007004NRG24150920230919169 15/09/2023 Bhuro 1701007004WL013278 Bhuro 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Bhuro FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-004-001/864
(GONDOLI) 		1701007004NRG24150920230919172 15/09/2023 kalla kevat 1701007004WL013278 kalla kevat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 kallakevat FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-004-001/864
(GONDOLI) 		1701007004NRG24150920230919171 15/09/2023 kalla kevat 1701007004WL013278 kalla kevat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 kallakevat FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-004-001/865-A
(GONDOLI) 		1701007004NRG24150920230919174 15/09/2023 Ramkishor 1701007004WL013278 Ramkishor 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramkishor FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-004-001/865-A
(GONDOLI) 		1701007004NRG24150920230919173 15/09/2023 Ramkishor 1701007004WL013278 Ramkishor 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramkishor FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-004-001/866-A
(GONDOLI) 		1701007004NRG24150920230919176 15/09/2023 Mahendra 1701007004WL013278 Mahendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Mahendra FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-004-001/866-A
(GONDOLI) 		1701007004NRG24150920230919175 15/09/2023 Mahendra 1701007004WL013278 Mahendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Mahendra FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-004-001/869-B
(GONDOLI) 		1701007004NRG24150920230919180 15/09/2023 Ramroop 1701007004WL013278 Ramroop 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramroop FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-004-001/869-B
(GONDOLI) 		1701007004NRG24150920230919179 15/09/2023 Ramroop 1701007004WL013278 Ramroop 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramroop FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-004-001/871-B
(GONDOLI) 		1701007004NRG24150920230919182 15/09/2023 Laeeya 1701007004WL013278 Laeeya 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Laeeya FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-004-001/871-B
(GONDOLI) 		1701007004NRG24150920230919181 15/09/2023 Laeeya 1701007004WL013278 Laeeya 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Laeeya FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-004-001/871-C
(GONDOLI) 		1701007004NRG24150920230919184 15/09/2023 Vijay singh 1701007004WL013278 Vijay singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Vijaysingh FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-004-001/871-C
(GONDOLI) 		1701007004NRG24150920230919183 15/09/2023 Vijay singh 1701007004WL013278 Vijay singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Vijaysingh FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-004-001/871-D
(GONDOLI) 		1701007004NRG24150920230919186 15/09/2023 Omprakash 1701007004WL013278 Omprakash 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Omprakash FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-004-001/871-D
(GONDOLI) 		1701007004NRG24150920230919185 15/09/2023 Omprakash 1701007004WL013278 Omprakash 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Omprakash FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-004-001/872-A
(GONDOLI) 		1701007004NRG24150920230919190 15/09/2023 Uttra 1701007004WL013278 Uttra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Uttra FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-004-001/872-A
(GONDOLI) 		1701007004NRG24150920230919189 15/09/2023 Uttra 1701007004WL013278 Uttra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Uttra FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-004-001/873
(GONDOLI) 		1701007004NRG24150920230919192 15/09/2023 Ramrati 1701007004WL013278 Ramrati 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramrati FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-004-001/873
(GONDOLI) 		1701007004NRG24150920230919191 15/09/2023 Ramrati 1701007004WL013278 Ramrati 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramrati FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-004-001/875-A
(GONDOLI) 		1701007004NRG24150920230919194 15/09/2023 kamlesh 1701007004WL013278 kamlesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 kamlesh FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-004-001/875-A
(GONDOLI) 		1701007004NRG24150920230919193 15/09/2023 kamlesh 1701007004WL013278 kamlesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 kamlesh FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-004-001/876
(GONDOLI) 		1701007004NRG24150920230919196 15/09/2023 Uttra 1701007004WL013278 Uttra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Uttra FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-004-001/876
(GONDOLI) 		1701007004NRG24150920230919195 15/09/2023 Uttra 1701007004WL013278 Uttra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Uttra FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-004-001/877-B
(GONDOLI) 		1701007004NRG24150920230919198 15/09/2023 Sima bai goswami 1701007004WL013278 Sima bai goswami 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Simabaigoswami FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-004-001/877-B
(GONDOLI) 		1701007004NRG24150920230919197 15/09/2023 Sima bai goswami 1701007004WL013278 Sima bai goswami 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Simabaigoswami FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-004-001/879-D
(GONDOLI) 		1701007004NRG24150920230919200 15/09/2023 Manisha 1701007004WL013278 Manisha 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Manisha FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-004-001/879-D
(GONDOLI) 		1701007004NRG24150920230919199 15/09/2023 Manisha 1701007004WL013278 Manisha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Manisha FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-004-001/881-A
(GONDOLI) 		1701007004NRG24150920230919202 15/09/2023 Babaloo 1701007004WL013278 Babaloo 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Babaloo FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-004-001/881-A
(GONDOLI) 		1701007004NRG24150920230919201 15/09/2023 Babaloo 1701007004WL013278 Babaloo 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Babaloo FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-004-001/886-C
(GONDOLI) 		1701007004NRG24150920230919204 15/09/2023 Rajmohan rawat 1701007004WL013278 Rajmohan rawat 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Rajmohanrawat FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-004-001/886-C
(GONDOLI) 		1701007004NRG24150920230919203 15/09/2023 Rajmohan rawat 1701007004WL013278 Rajmohan rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rajmohanrawat FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-004-001/886-D
(GONDOLI) 		1701007004NRG24150920230919206 15/09/2023 Pradip Rawat 1701007004WL013278 Pradip Rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 PradipRawat FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-004-001/886-D
(GONDOLI) 		1701007004NRG24150920230919205 15/09/2023 Pradip Rawat 1701007004WL013278 Pradip Rawat 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 PradipRawat FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-004-001/888-B
(GONDOLI) 		1701007004NRG24150920230919208 15/09/2023 Bhoora rawat 1701007004WL013278 Bhoora rawat 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Bhoorarawat FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-004-001/888-B
(GONDOLI) 		1701007004NRG24150920230919207 15/09/2023 Bhoora rawat 1701007004WL013278 Bhoora rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Bhoorarawat FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-004-001/889-A
(GONDOLI) 		1701007004NRG24150920230919210 15/09/2023 Battilal 1701007004WL013278 Battilal 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Battilal FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-004-001/889-A
(GONDOLI) 		1701007004NRG24150920230919209 15/09/2023 Battilal 1701007004WL013278 Battilal 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Battilal FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-004-001/890-A
(GONDOLI) 		1701007004NRG24150920230919212 15/09/2023 Shripat 1701007004WL013278 Shripat 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Shripat FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-004-001/890-A
(GONDOLI) 		1701007004NRG24150920230919211 15/09/2023 Shripat 1701007004WL013278 Shripat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Shripat FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-004-001/891-B
(GONDOLI) 		1701007004NRG24150920230919214 15/09/2023 Ramujee 1701007004WL013278 Ramujee 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramujee FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-004-001/891-B
(GONDOLI) 		1701007004NRG24150920230919213 15/09/2023 Ramujee 1701007004WL013278 Ramujee 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramujee FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-004-001/891-C
(GONDOLI) 		1701007004NRG24150920230919216 15/09/2023 Matadeen 1701007004WL013278 Matadeen 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Matadeen FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-004-001/891-C
(GONDOLI) 		1701007004NRG24150920230919215 15/09/2023 Matadeen 1701007004WL013278 Matadeen 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Matadeen FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-004-001/891-D
(GONDOLI) 		1701007004NRG24150920230919218 15/09/2023 Pram singh 1701007004WL013278 Pram singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pramsingh FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-004-001/891-D
(GONDOLI) 		1701007004NRG24150920230919217 15/09/2023 Pram singh 1701007004WL013278 Pram singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pramsingh FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-004-001/892
(GONDOLI) 		1701007004NRG24150920230919220 15/09/2023 Kalyan 1701007004WL013278 Kalyan 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Kalyan FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-004-001/892
(GONDOLI) 		1701007004NRG24150920230919219 15/09/2023 Kalyan 1701007004WL013278 Kalyan 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Kalyan FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-004-001/894-D
(GONDOLI) 		1701007004NRG24150920230919222 15/09/2023 Ramotari 1701007004WL013278 Ramotari 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramotari FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-004-001/894-D
(GONDOLI) 		1701007004NRG24150920230919221 15/09/2023 Ramotari 1701007004WL013278 Ramotari 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Ramotari FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-004-001/896-A
(GONDOLI) 		1701007004NRG24150920230919224 15/09/2023 Narendra 1701007004WL013278 Narendra 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Narendra FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-004-001/896-A
(GONDOLI) 		1701007004NRG24150920230919223 15/09/2023 Narendra 1701007004WL013278 Narendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Narendra FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-004-001/896-B
(GONDOLI) 		1701007004NRG24150920230919226 15/09/2023 Foolo 1701007004WL013278 Foolo 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Foolo FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-004-001/896-B
(GONDOLI) 		1701007004NRG24150920230919225 15/09/2023 Foolo 1701007004WL013278 Foolo 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Foolo FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-004-001/896-C
(GONDOLI) 		1701007004NRG24150920230919228 15/09/2023 Laxmi 1701007004WL013278 Laxmi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Laxmi FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-004-001/896-C
(GONDOLI) 		1701007004NRG24150920230919227 15/09/2023 Laxmi 1701007004WL013278 Laxmi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Laxmi FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-004-001/896-D
(GONDOLI) 		1701007004NRG24150920230919230 15/09/2023 Rajkumari 1701007004WL013278 Rajkumari 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rajkumari FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-004-001/896-D
(GONDOLI) 		1701007004NRG24150920230919229 15/09/2023 Rajkumari 1701007004WL013278 Rajkumari 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rajkumari FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-004-001/897-B
(GONDOLI) 		1701007004NRG24150920230919232 15/09/2023 Sapna 1701007004WL013278 Sapna 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Sapna FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-004-001/897-B
(GONDOLI) 		1701007004NRG24150920230919231 15/09/2023 Sapna 1701007004WL013278 Sapna 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Sapna FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-004-001/899
(GONDOLI) 		1701007004NRG24150920230919234 15/09/2023 Karansingh 1701007004WL013278 Karansingh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Karansingh FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-004-001/899
(GONDOLI) 		1701007004NRG24150920230919233 15/09/2023 Karansingh 1701007004WL013278 Karansingh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Karansingh FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-004-001/900
(GONDOLI) 		1701007004NRG24150920230919236 15/09/2023 Jitendra 1701007004WL013278 Jitendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Jitendra FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-004-001/900
(GONDOLI) 		1701007004NRG24150920230919235 15/09/2023 Jitendra 1701007004WL013278 Jitendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Jitendra FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-004-001/901-A
(GONDOLI) 		1701007004NRG24150920230919238 15/09/2023 Satish 1701007004WL013278 Satish 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Satish FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-004-001/901-A
(GONDOLI) 		1701007004NRG24150920230919237 15/09/2023 Satish 1701007004WL013278 Satish 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Satish FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-004-001/901-B
(GONDOLI) 		1701007004NRG24150920230919240 15/09/2023 Priyanka 1701007004WL013278 Priyanka 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Priyanka FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-004-001/901-B
(GONDOLI) 		1701007004NRG24150920230919239 15/09/2023 Priyanka 1701007004WL013278 Priyanka 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Priyanka FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-004-001/903-A
(GONDOLI) 		1701007004NRG24150920230919242 15/09/2023 Rekha 1701007004WL013278 Rekha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rekha FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-004-001/903-A
(GONDOLI) 		1701007004NRG24150920230919241 15/09/2023 Rekha 1701007004WL013278 Rekha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rekha FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-004-001/904-B
(GONDOLI) 		1701007004NRG24150920230919244 15/09/2023 Keshav 1701007004WL013278 Keshav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Keshav FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-004-001/904-B
(GONDOLI) 		1701007004NRG24150920230919243 15/09/2023 Keshav 1701007004WL013278 Keshav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Keshav FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-004-001/906
(GONDOLI) 		1701007004NRG24150920230919246 15/09/2023 Ramraj 1701007004WL013278 Ramraj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramraj FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-004-001/906
(GONDOLI) 		1701007004NRG24150920230919245 15/09/2023 Ramraj 1701007004WL013278 Ramraj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramraj FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-004-001/907-A
(GONDOLI) 		1701007004NRG24150920230919248 15/09/2023 Dineshi 1701007004WL013278 Dineshi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Dineshi FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-004-001/907-A
(GONDOLI) 		1701007004NRG24150920230919247 15/09/2023 Dineshi 1701007004WL013278 Dineshi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Dineshi FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-004-001/909-C
(GONDOLI) 		1701007004NRG24150920230919250 15/09/2023 Bhooro 1701007004WL013278 Bhooro 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Bhooro FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-004-001/909-C
(GONDOLI) 		1701007004NRG24150920230919249 15/09/2023 Bhooro 1701007004WL013278 Bhooro 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Bhooro FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-004-001/909-D
(GONDOLI) 		1701007004NRG24150920230919252 15/09/2023 Anega 1701007004WL013278 Anega 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Anega FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-004-001/909-D
(GONDOLI) 		1701007004NRG24150920230919251 15/09/2023 Anega 1701007004WL013278 Anega 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Anega FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-004-001/910
(GONDOLI) 		1701007004NRG24150920230919254 15/09/2023 Saroj 1701007004WL013278 Saroj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Saroj FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-004-001/910
(GONDOLI) 		1701007004NRG24150920230919253 15/09/2023 Saroj 1701007004WL013278 Saroj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Saroj FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-004-001/911
(GONDOLI) 		1701007004NRG24150920230919256 15/09/2023 roomali 1701007004WL013278 roomali 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 roomali FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-004-001/911
(GONDOLI) 		1701007004NRG24150920230919255 15/09/2023 roomali 1701007004WL013278 roomali 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 roomali FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-004-001/912-A
(GONDOLI) 		1701007004NRG24150920230919258 15/09/2023 Risikesh 1701007004WL013278 Risikesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Risikesh FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-004-001/912-A
(GONDOLI) 		1701007004NRG24150920230919257 15/09/2023 Risikesh 1701007004WL013278 Risikesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Risikesh FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-004-001/912-C
(GONDOLI) 		1701007004NRG24150920230919262 15/09/2023 Rama 1701007004WL013278 Rama 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rama FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-004-001/912-C
(GONDOLI) 		1701007004NRG24150920230919261 15/09/2023 Rama 1701007004WL013278 Rama 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rama FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-004-001/919
(GONDOLI) 		1701007004NRG24150920230919264 15/09/2023 Arun 1701007004WL013278 Arun 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Arun STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-004-001/919
(GONDOLI) 		1701007004NRG24150920230919263 15/09/2023 Arun 1701007004WL013278 Arun 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Arun STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-004-001/920
(GONDOLI) 		1701007004NRG24150920230919266 15/09/2023 Banti 1701007004WL013278 Banti 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Banti UNION BANK OF INDIA(508500)
286 SABALGARH MP-01-007-004-001/920
(GONDOLI) 		1701007004NRG24150920230919265 15/09/2023 Banti 1701007004WL013278 Banti 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Banti UNION BANK OF INDIA(508500)
287 SABALGARH MP-01-007-004-001/921-A
(GONDOLI) 		1701007004NRG24150920230919267 15/09/2023 Bablu 1701007004WL013278 Bablu 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Bablu FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-004-001/924
(GONDOLI) 		1701007004NRG24150920230919269 15/09/2023 Mastram 1701007004WL013278 Mastram 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Mastram FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-004-001/924
(GONDOLI) 		1701007004NRG24150920230919268 15/09/2023 Mastram 1701007004WL013278 Mastram 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Mastram FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-004-001/925
(GONDOLI) 		1701007004NRG24150920230919271 15/09/2023 Bejnath 1701007004WL013278 Bejnath 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Bejnath FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-004-001/925
(GONDOLI) 		1701007004NRG24150920230919270 15/09/2023 Bejnath 1701007004WL013278 Bejnath 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Bejnath FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-004-001/927
(GONDOLI) 		1701007004NRG24150920230919273 15/09/2023 Ramnivash 1701007004WL013278 Ramnivash 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramnivash FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-004-001/927
(GONDOLI) 		1701007004NRG24150920230919272 15/09/2023 Ramnivash 1701007004WL013278 Ramnivash 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Ramnivash FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-004-001/927-A
(GONDOLI) 		1701007004NRG24150920230919275 15/09/2023 Bheemsen 1701007004WL013278 Bheemsen 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Bheemsen FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-004-001/927-A
(GONDOLI) 		1701007004NRG24150920230919274 15/09/2023 Bheemsen 1701007004WL013278 Bheemsen 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Bheemsen FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-004-001/928
(GONDOLI) 		1701007004NRG24150920230919277 15/09/2023 Guddi 1701007004WL013278 Guddi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Guddi FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-004-001/928
(GONDOLI) 		1701007004NRG24150920230919276 15/09/2023 Guddi 1701007004WL013278 Guddi 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Guddi FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-004-001/928-A
(GONDOLI) 		1701007004NRG24150920230919278 15/09/2023 Rajendra 1701007004WL013278 Rajendra 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Rajendra FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-004-001/928-B
(GONDOLI) 		1701007004NRG24150920230919280 15/09/2023 Roopsingh 1701007004WL013278 Roopsingh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Roopsingh FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-004-001/928-B
(GONDOLI) 		1701007004NRG24150920230919279 15/09/2023 Roopsingh 1701007004WL013278 Roopsingh 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Roopsingh FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-004-001/929
(GONDOLI) 		1701007004NRG24150920230919283 15/09/2023 Ramkumar 1701007004WL013278 Ramkumar 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Ramkumar FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-004-001/929
(GONDOLI) 		1701007004NRG24150920230919282 15/09/2023 Ramkumar 1701007004WL013278 Ramkumar 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Ramkumar FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-004-001/929-A
(GONDOLI) 		1701007004NRG24150920230919284 15/09/2023 Hareeraj Rawat 1701007004WL013278 Hareeraj Rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 HareerajRawat STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-004-001/930
(GONDOLI) 		1701007004NRG24150920230919286 15/09/2023 Makhan 1701007004WL013278 Makhan 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Makhan FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-004-001/930
(GONDOLI) 		1701007004NRG24150920230919285 15/09/2023 Makhan 1701007004WL013278 Makhan 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Makhan FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-004-001/931
(GONDOLI) 		1701007004NRG24150920230919288 15/09/2023 Soneram 1701007004WL013278 Soneram 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Soneram FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-004-001/931
(GONDOLI) 		1701007004NRG24150920230919287 15/09/2023 Soneram 1701007004WL013278 Soneram 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862423 Soneram FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-004-001/933
(GONDOLI) 		1701007004NRG24150920230919290 15/09/2023 Hareti 1701007004WL013278 Hareti 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Hareti CENTRAL BANK OF INDIA(607115)
309 SABALGARH MP-01-007-004-001/933-A
(GONDOLI) 		1701007004NRG24150920230919292 15/09/2023 Brajesh 1701007004WL013278 Brajesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Brajesh FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-004-001/933-A
(GONDOLI) 		1701007004NRG24150920230919291 15/09/2023 Brajesh 1701007004WL013278 Brajesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Brajesh FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-004-001/934-A
(GONDOLI) 		1701007004NRG24150920230919294 15/09/2023 Pushpraj 1701007004WL013278 Pushpraj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pushpraj FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-004-001/934-A
(GONDOLI) 		1701007004NRG24150920230919293 15/09/2023 Pushpraj 1701007004WL013278 Pushpraj 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pushpraj FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-004-001/945-A
(GONDOLI) 		1701007004NRG24150920230919295 15/09/2023 Rachana rawat 1701007004WL013278 Rachana rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rachanarawat FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-004-001/945-A
(GONDOLI) 		1701007004NRG24150920230919296 15/09/2023 Rachana rawat 1701007004WL013278 Rachana rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Rachanarawat FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-004-001/945-B
(GONDOLI) 		1701007004NRG24150920230919297 15/09/2023 Manoj Rawat 1701007004WL013278 Manoj Rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 ManojRawat FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-004-001/945-B
(GONDOLI) 		1701007004NRG24150920230919298 15/09/2023 Manoj Rawat 1701007004WL013278 Manoj Rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 ManojRawat FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-004-001/946-A
(GONDOLI) 		1701007004NRG24150920230919299 15/09/2023 Manisha kewat 1701007004WL013278 Manisha kewat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Manishakewat STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-004-001/946-A
(GONDOLI) 		1701007004NRG24150920230919300 15/09/2023 Manisha kewat 1701007004WL013278 Manisha kewat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Manishakewat STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-004-001/946-B
(GONDOLI) 		1701007004NRG24150920230919301 15/09/2023 Vita bai malha 1701007004WL013278 Vita bai malha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Vitabaimalha FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-004-001/946-B
(GONDOLI) 		1701007004NRG24150920230919302 15/09/2023 Vita bai malha 1701007004WL013278 Vita bai malha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Vitabaimalha FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-004-001/947
(GONDOLI) 		1701007004NRG24150920230919303 15/09/2023 Pansingh kewat 1701007004WL013278 Pansingh kewat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pansinghkewat FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-004-001/947
(GONDOLI) 		1701007004NRG24150920230919304 15/09/2023 Pansingh kewat 1701007004WL013278 Pansingh kewat 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862423 Pansinghkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 360451 360451
323 SABALGARH MP-01-007-004-001/665-C
(GONDOLI) 		1701007004NRG24150920230919056 15/09/2023 Revanand 1701007004WL013278 Revanand 00688 FINO0001446 1326 1326 Processed 25/09/2023 394862423 Revanand FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-004-001/665-C
(GONDOLI) 		1701007004NRG24150920230919055 15/09/2023 Revanand 1701007004WL013278 Revanand 00688 FINO0001446 1326 1326 Processed 25/09/2023 394862423 Revanand FINO PAYMENTS BANK LTD(608001)
325 SABALGARH MP-01-007-004-001/912-B
(GONDOLI) 		1701007004NRG24150920230919260 15/09/2023 Banti 1701007004WL013278 Banti 00688 FINO0001446 1326 1326 Processed 25/09/2023 394862423 Banti FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-004-001/912-B
(GONDOLI) 		1701007004NRG24150920230919259 15/09/2023 Banti 1701007004WL013278 Banti 00688 FINO0001446 1326 1326 Processed 25/09/2023 394862423 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 427856 427856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_150923APB_FTO_266911 Central Bank Of India CBIN0284608 SABALGARH 9061
2 SABALGARH MP1701007_150923APB_FTO_266911 State Bank of India SBIN0001471 SABALGARH 17238
3 SABALGARH MP1701007_150923APB_FTO_266911 State Bank of India SBIN0004830 ADB SABALGARH 17238
4 SABALGARH MP1701007_150923APB_FTO_266911 State Bank of India SBIN0030290 RAMPAHARI 2652
5 SABALGARH MP1701007_150923APB_FTO_266911 UCO Bank UCBA0001429 SABALGARH 5304
6 SABALGARH MP1701007_150923APB_FTO_266911 Union Bank of India UBIN0575429 SABALGARH 10608
7 SABALGARH MP1701007_150923APB_FTO_266911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 360451
8 SABALGARH MP1701007_150923APB_FTO_266911 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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