Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_231023APB_FTO_329475
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-01-007-021-002/118-A
(DIGWAR) 		1701007021NRG24231020231147817 23/10/2023 Leela Rawat 1701007021WL017615 Leela Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291221125 LeelaRawat UCO BANK(607066)
2 SABALGARH MP-01-007-021-002/1402-A
(DIGWAR) 		1701007021NRG24231020231147902 23/10/2023 Ramkeshi 1701007021WL017615 Ramkeshi 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291221125 Ramkeshi CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-021-002/348
(DIGWAR) 		1701007021NRG24231020231147985 23/10/2023 ramdeen 1701007021WL017615 ramdeen 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291221125 ramdeen CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-021-002/49-A
(DIGWAR) 		1701007021NRG24231020231147995 23/10/2023 rakes 1701007021WL017615 rakes 00089 CBIN0284608 1105 1105 Processed 09/11/2023 291221125 rakes CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-021-002/49-A
(DIGWAR) 		1701007021NRG24231020231147994 23/10/2023 rakes 1701007021WL017615 rakes 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291221125 rakes CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-021-002/712
(DIGWAR) 		1701007021NRG24231020231148024 23/10/2023 lal singh 1701007021WL017615 lal singh 00089 CBIN0284608 1105 1105 Processed 09/11/2023 291221125 lalsingh FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-021-002/86-B
(DIGWAR) 		1701007021NRG24231020231148059 23/10/2023 Kavita Meena 1701007021WL017615 Kavita Meena 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291221125 KavitaMeena STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-021-002/86-C
(DIGWAR) 		1701007021NRG24231020231148060 23/10/2023 Binda Rawat 1701007021WL017615 Binda Rawat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291221125 BindaRawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-021-002/878
(DIGWAR) 		1701007021NRG24231020231148065 23/10/2023 mukesh 1701007021WL017615 mukesh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291221125 mukesh FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-021-002/92-C
(DIGWAR) 		1701007021NRG24231020231148092 23/10/2023 Ummed 1701007021WL017615 Ummed 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291221125 Ummed CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-021-002/940
(DIGWAR) 		1701007021NRG24231020231148102 23/10/2023 gyaso 1701007021WL017615 gyaso 00089 CBIN0284608 1105 1105 Processed 10/11/2023 291221125 gyaso STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-021-002/940
(DIGWAR) 		1701007021NRG24231020231148101 23/10/2023 gyaso 1701007021WL017615 gyaso 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291221125 gyaso STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-021-002/99-A
(DIGWAR) 		1701007021NRG24231020231148118 23/10/2023 Gudiya Kewat 1701007021WL017615 Gudiya Kewat 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291221125 GudiyaKewat CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
14 SABALGARH MP-01-007-021-002/1016
(DIGWAR) 		1701007021NRG24231020231147795 23/10/2023 rumali 1701007021WL017615 rumali 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291221125 rumali STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-021-002/1124-A
(DIGWAR) 		1701007021NRG24231020231147805 23/10/2023 naranee 1701007021WL017615 naranee 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291221125 naranee FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-021-002/1146
(DIGWAR) 		1701007021NRG24231020231147816 23/10/2023 samfa 1701007021WL017615 samfa 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291221125 samfa UNION BANK OF INDIA(508500)
17 SABALGARH MP-01-007-021-002/716
(DIGWAR) 		1701007021NRG24231020231148026 23/10/2023 ravindra mallah 1701007021WL017615 ravindra mallah 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291221125 ravindramallah FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-021-002/716
(DIGWAR) 		1701007021NRG24231020231148025 23/10/2023 ravindra mallah 1701007021WL017615 ravindra mallah 00415 SBIN0001471 1105 1105 Processed 09/11/2023 291221125 ravindramallah FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-021-002/807-B
(DIGWAR) 		1701007021NRG24231020231148048 23/10/2023 udal 1701007021WL017615 udal 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291221125 udal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
20 SABALGARH MP-01-007-021-002/1227-C
(DIGWAR) 		1701007021NRG24231020231147825 23/10/2023 radhesyam 1701007021WL017615 radhesyam 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291221125 radhesyam FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-021-002/314
(DIGWAR) 		1701007021NRG24231020231147976 23/10/2023 Ramsingh 1701007021WL017615 Ramsingh 00415 SBIN0004830 1105 1105 Processed 10/11/2023 291221125 Ramsingh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-021-002/314
(DIGWAR) 		1701007021NRG24231020231147975 23/10/2023 Ramsingh 1701007021WL017615 Ramsingh 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291221125 Ramsingh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-021-002/517
(DIGWAR) 		1701007021NRG24231020231148001 23/10/2023 Banvari prajapati 1701007021WL017615 Banvari prajapati 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291221125 Banvariprajapati STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-021-002/60
(DIGWAR) 		1701007021NRG24231020231148003 23/10/2023 Munna 1701007021WL017615 Munna 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291221125 Munna STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-021-002/60
(DIGWAR) 		1701007021NRG24231020231148002 23/10/2023 Munna 1701007021WL017615 Munna 00415 SBIN0004830 1105 1105 Processed 10/11/2023 291221125 Munna STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-021-002/717
(DIGWAR) 		1701007021NRG24231020231148028 23/10/2023 ashok 1701007021WL017615 ashok 00415 SBIN0004830 1105 1105 Processed 09/11/2023 291221125 ashok FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-021-002/717
(DIGWAR) 		1701007021NRG24231020231148027 23/10/2023 ashok 1701007021WL017615 ashok 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291221125 ashok FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-021-002/719-A
(DIGWAR) 		1701007021NRG24231020231148031 23/10/2023 bhupsingh 1701007021WL017615 bhupsingh 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291221125 bhupsingh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-021-002/719-A
(DIGWAR) 		1701007021NRG24231020231148030 23/10/2023 bhupsingh 1701007021WL017615 bhupsingh 00415 SBIN0004830 1105 1105 Processed 10/11/2023 291221125 bhupsingh STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-021-002/73-D
(DIGWAR) 		1701007021NRG24231020231148037 23/10/2023 Raghuvir 1701007021WL017615 Raghuvir 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291221125 Raghuvir FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-021-002/8-A
(DIGWAR) 		1701007021NRG24231020231148043 23/10/2023 dinesh 1701007021WL017615 dinesh 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291221125 dinesh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-021-002/903
(DIGWAR) 		1701007021NRG24231020231148087 23/10/2023 heteya 1701007021WL017615 heteya 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291221125 heteya STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-021-002/904
(DIGWAR) 		1701007021NRG24231020231148088 23/10/2023 amrsingh 1701007021WL017615 amrsingh 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291221125 amrsingh STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-021-002/93-D
(DIGWAR) 		1701007021NRG24231020231148097 23/10/2023 Vinod Kumar 1701007021WL017615 Vinod Kumar 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291221125 VinodKumar UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-021-002/95-A
(DIGWAR) 		1701007021NRG24231020231148107 23/10/2023 Basanta 1701007021WL017615 Basanta 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291221125 Basanta STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-021-002/99-B
(DIGWAR) 		1701007021NRG24231020231148119 23/10/2023 Kashiram 1701007021WL017615 Kashiram 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291221125 Kashiram STATE BANK OF INDIA(508548)
SubTotal 21658 21658
37 SABALGARH MP-01-007-021-002/1014
(DIGWAR) 		1701007021NRG24231020231147794 23/10/2023 lakhan 1701007021WL017615 lakhan 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 lakhan FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-021-002/103-A
(DIGWAR) 		1701007021NRG24231020231147797 23/10/2023 Hakim Rawat 1701007021WL017615 Hakim Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 HakimRawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-021-002/1049
(DIGWAR) 		1701007021NRG24231020231147800 23/10/2023 Ramnivash Rajak 1701007021WL017615 Ramnivash Rajak 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 RamnivashRajak FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-021-002/1050
(DIGWAR) 		1701007021NRG24231020231147801 23/10/2023 ragraj 1701007021WL017615 ragraj 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 ragraj STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-021-002/1055
(DIGWAR) 		1701007021NRG24231020231147802 23/10/2023 gokul 1701007021WL017615 gokul 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 gokul STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-021-002/1060
(DIGWAR) 		1701007021NRG24231020231147803 23/10/2023 neetu 1701007021WL017615 neetu 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 neetu STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-021-002/1128-C
(DIGWAR) 		1701007021NRG24231020231147806 23/10/2023 seema 1701007021WL017615 seema 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 seema FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-021-002/1235
(DIGWAR) 		1701007021NRG24231020231147832 23/10/2023 Denu 1701007021WL017615 Denu 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 Denu FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-021-002/1235
(DIGWAR) 		1701007021NRG24231020231147831 23/10/2023 Denu 1701007021WL017615 Denu 00415 SBIN0009175 1105 1105 Processed 09/11/2023 291221125 Denu FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-021-002/1235-B
(DIGWAR) 		1701007021NRG24231020231147834 23/10/2023 rekha 1701007021WL017615 rekha 00415 SBIN0009175 1105 1105 Processed 10/11/2023 291221125 rekha STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-021-002/1235-B
(DIGWAR) 		1701007021NRG24231020231147833 23/10/2023 rekha 1701007021WL017615 rekha 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 rekha STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-021-002/1244-B
(DIGWAR) 		1701007021NRG24231020231147843 23/10/2023 Urimila 1701007021WL017615 Urimila 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 Urimila FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-021-002/1244-B
(DIGWAR) 		1701007021NRG24231020231147842 23/10/2023 Urimila 1701007021WL017615 Urimila 00415 SBIN0009175 1105 1105 Processed 09/11/2023 291221125 Urimila FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-021-002/1249-A
(DIGWAR) 		1701007021NRG24231020231147853 23/10/2023 santram 1701007021WL017615 santram 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 santram STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-021-002/1249-A
(DIGWAR) 		1701007021NRG24231020231147852 23/10/2023 santram 1701007021WL017615 santram 00415 SBIN0009175 1105 1105 Processed 10/11/2023 291221125 santram STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-021-002/1250-B
(DIGWAR) 		1701007021NRG24231020231147857 23/10/2023 sarda 1701007021WL017615 sarda 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 sarda STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-021-002/1250-B
(DIGWAR) 		1701007021NRG24231020231147856 23/10/2023 sarda 1701007021WL017615 sarda 00415 SBIN0009175 1105 1105 Processed 10/11/2023 291221125 sarda STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-021-002/1307-A
(DIGWAR) 		1701007021NRG24231020231147890 23/10/2023 urimila 1701007021WL017615 urimila 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 urimila STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-021-002/1307-A
(DIGWAR) 		1701007021NRG24231020231147889 23/10/2023 urimila 1701007021WL017615 urimila 00415 SBIN0009175 1105 1105 Processed 10/11/2023 291221125 urimila STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-021-002/241-B
(DIGWAR) 		1701007021NRG24231020231147954 23/10/2023 santram 1701007021WL017615 santram 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 santram FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-021-002/318
(DIGWAR) 		1701007021NRG24231020231147978 23/10/2023 Hemraj 1701007021WL017615 Hemraj 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 Hemraj STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-021-002/318
(DIGWAR) 		1701007021NRG24231020231147977 23/10/2023 Hemraj 1701007021WL017615 Hemraj 00415 SBIN0009175 1105 1105 Processed 10/11/2023 291221125 Hemraj STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-021-002/345
(DIGWAR) 		1701007021NRG24231020231147983 23/10/2023 Banke 1701007021WL017615 Banke 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 Banke STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-021-002/346
(DIGWAR) 		1701007021NRG24231020231147984 23/10/2023 roshan 1701007021WL017615 roshan 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 roshan STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-021-002/670
(DIGWAR) 		1701007021NRG24231020231148014 23/10/2023 Badaloo 1701007021WL017615 Badaloo 00415 SBIN0009175 1105 1105 Processed 09/11/2023 291221125 Badaloo FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-021-002/670
(DIGWAR) 		1701007021NRG24231020231148013 23/10/2023 Badaloo 1701007021WL017615 Badaloo 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 Badaloo FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-021-002/689
(DIGWAR) 		1701007021NRG24231020231148018 23/10/2023 ramknya rawat 1701007021WL017615 ramknya rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 ramknyarawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-021-002/703
(DIGWAR) 		1701007021NRG24231020231148022 23/10/2023 rishikesh 1701007021WL017615 rishikesh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 rishikesh STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-021-002/717-A
(DIGWAR) 		1701007021NRG24231020231148029 23/10/2023 vimal rawat 1701007021WL017615 vimal rawat 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 vimalrawat FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-021-002/722-A
(DIGWAR) 		1701007021NRG24231020231148033 23/10/2023 khere gurjar 1701007021WL017615 khere gurjar 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 kheregurjar FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-021-002/724-A
(DIGWAR) 		1701007021NRG24231020231148035 23/10/2023 Vijendra mallha 1701007021WL017615 Vijendra mallha 00415 SBIN0009175 1105 1105 Processed 09/11/2023 291221125 Vijendramallha FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-021-002/724-A
(DIGWAR) 		1701007021NRG24231020231148034 23/10/2023 Vijendra mallha 1701007021WL017615 Vijendra mallha 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 Vijendramallha FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-021-002/791-B
(DIGWAR) 		1701007021NRG24231020231148040 23/10/2023 rumalee 1701007021WL017615 rumalee 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 rumalee STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-021-002/791-B
(DIGWAR) 		1701007021NRG24231020231148039 23/10/2023 rumalee 1701007021WL017615 rumalee 00415 SBIN0009175 1105 1105 Processed 10/11/2023 291221125 rumalee STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-021-002/791-D
(DIGWAR) 		1701007021NRG24231020231148041 23/10/2023 Ramklee prjapti 1701007021WL017615 Ramklee prjapti 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 Ramkleeprjapti FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-021-002/793
(DIGWAR) 		1701007021NRG24231020231148042 23/10/2023 operajk 1701007021WL017615 operajk 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 operajk FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-021-002/807-D
(DIGWAR) 		1701007021NRG24231020231148049 23/10/2023 rave 1701007021WL017615 rave 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 rave FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-021-002/836
(DIGWAR) 		1701007021NRG24231020231148055 23/10/2023 poorn 1701007021WL017615 poorn 00415 SBIN0009175 1105 1105 Processed 10/11/2023 291221125 poorn STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-021-002/836
(DIGWAR) 		1701007021NRG24231020231148054 23/10/2023 poorn 1701007021WL017615 poorn 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 poorn STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-021-002/863
(DIGWAR) 		1701007021NRG24231020231148062 23/10/2023 dinesh 1701007021WL017615 dinesh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 dinesh STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-021-002/881
(DIGWAR) 		1701007021NRG24231020231148069 23/10/2023 uday singh 1701007021WL017615 uday singh 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 udaysingh STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-021-002/884
(DIGWAR) 		1701007021NRG24231020231148071 23/10/2023 pateram 1701007021WL017615 pateram 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 pateram FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-021-002/900
(DIGWAR) 		1701007021NRG24231020231148086 23/10/2023 bllu 1701007021WL017615 bllu 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 bllu STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-021-002/908
(DIGWAR) 		1701007021NRG24231020231148090 23/10/2023 arti 1701007021WL017615 arti 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 arti FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-021-002/92-A
(DIGWAR) 		1701007021NRG24231020231148091 23/10/2023 Rajpal 1701007021WL017615 Rajpal 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 Rajpal STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-021-002/94-B
(DIGWAR) 		1701007021NRG24231020231148098 23/10/2023 Ramrati 1701007021WL017615 Ramrati 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 Ramrati STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-021-002/94-C
(DIGWAR) 		1701007021NRG24231020231148099 23/10/2023 Ramlakhan Rawat 1701007021WL017615 Ramlakhan Rawat 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 RamlakhanRawat STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-021-002/941
(DIGWAR) 		1701007021NRG24231020231148104 23/10/2023 geetm 1701007021WL017615 geetm 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 geetm STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-021-002/941
(DIGWAR) 		1701007021NRG24231020231148103 23/10/2023 geetm 1701007021WL017615 geetm 00415 SBIN0009175 1105 1105 Processed 10/11/2023 291221125 geetm STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-021-002/946
(DIGWAR) 		1701007021NRG24231020231148105 23/10/2023 urmela 1701007021WL017615 urmela 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 urmela FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-021-002/948
(DIGWAR) 		1701007021NRG24231020231148106 23/10/2023 laksmee 1701007021WL017615 laksmee 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 laksmee FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-021-002/95-B
(DIGWAR) 		1701007021NRG24231020231148108 23/10/2023 Suseela 1701007021WL017615 Suseela 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 Suseela FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-021-002/95-D
(DIGWAR) 		1701007021NRG24231020231148109 23/10/2023 Vimala 1701007021WL017615 Vimala 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 Vimala STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-021-002/951
(DIGWAR) 		1701007021NRG24231020231148111 23/10/2023 gnga 1701007021WL017615 gnga 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 gnga STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-021-002/952
(DIGWAR) 		1701007021NRG24231020231148112 23/10/2023 shanti 1701007021WL017615 shanti 00415 SBIN0009175 1326 1326 Processed 09/11/2023 291221125 shanti FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-021-002/98-B
(DIGWAR) 		1701007021NRG24231020231148115 23/10/2023 Jagana 1701007021WL017615 Jagana 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 Jagana STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-021-002/98-D
(DIGWAR) 		1701007021NRG24231020231148117 23/10/2023 Dharmveer 1701007021WL017615 Dharmveer 00415 SBIN0009175 1326 1326 Processed 10/11/2023 291221125 Dharmveer STATE BANK OF INDIA(508548)
SubTotal 72930 72930
94 SABALGARH MP-01-007-021-002/1129
(DIGWAR) 		1701007021NRG24231020231147807 23/10/2023 rammurti 1701007021WL017615 rammurti 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291221125 rammurti FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-021-002/1138-C
(DIGWAR) 		1701007021NRG24231020231147812 23/10/2023 durgesh 1701007021WL017615 durgesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291221125 durgesh CENTRAL BANK OF INDIA(607115)
96 SABALGARH MP-01-007-021-002/1304
(DIGWAR) 		1701007021NRG24231020231147884 23/10/2023 Ramesh 1701007021WL017615 Ramesh 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291221125 Ramesh FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-021-002/1304
(DIGWAR) 		1701007021NRG24231020231147885 23/10/2023 Ramesh 1701007021WL017615 Ramesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291221125 Ramesh FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-021-002/86-A
(DIGWAR) 		1701007021NRG24231020231148058 23/10/2023 Muneshi 1701007021WL017615 Muneshi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 291221125 Muneshi STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-021-002/958
(DIGWAR) 		1701007021NRG24231020231148113 23/10/2023 kamleshi 1701007021WL017615 kamleshi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 291221125 kamleshi STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-021-002/99-D
(DIGWAR) 		1701007021NRG24231020231148121 23/10/2023 Gilasi 1701007021WL017615 Gilasi 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291221125 Gilasi UCO BANK(607066)
SubTotal 9061 9061
101 SABALGARH MP-01-007-021-002/402-A
(DIGWAR) 		1701007021NRG24231020231147990 23/10/2023 Matadeen 1701007021WL017615 Matadeen 00468 UBIN0575429 1105 1105 Processed 10/11/2023 291221125 Matadeen STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-021-002/402-A
(DIGWAR) 		1701007021NRG24231020231147989 23/10/2023 Matadeen 1701007021WL017615 Matadeen 00468 UBIN0575429 1326 1326 Processed 10/11/2023 291221125 Matadeen STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-021-002/950
(DIGWAR) 		1701007021NRG24231020231148110 23/10/2023 kamla 1701007021WL017615 kamla 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291221125 kamla UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-021-002/98-C
(DIGWAR) 		1701007021NRG24231020231148116 23/10/2023 Maneesha 1701007021WL017615 Maneesha 00468 UBIN0575429 1326 1326 Processed 10/11/2023 291221125 Maneesha STATE BANK OF INDIA(508548)
SubTotal 5083 5083
105 SABALGARH MP-01-007-021-002/1202
(DIGWAR) 		1701007021NRG24231020231147820 23/10/2023 kastoori rawat 1701007021WL017615 kastoori rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221125 kastoorirawat FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-021-002/879-A
(DIGWAR) 		1701007021NRG24231020231148066 23/10/2023 seema devi 1701007021WL017615 seema devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221125 seemadevi FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-021-002/889
(DIGWAR) 		1701007021NRG24231020231148074 23/10/2023 utrra 1701007021WL017615 utrra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221125 utrra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
108 SABALGARH MP-01-007-021-002/101-B
(DIGWAR) 		1701007021NRG24231020231147792 23/10/2023 Mavsiya 1701007021WL017615 Mavsiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Mavsiya FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-021-002/101-D
(DIGWAR) 		1701007021NRG24231020231147793 23/10/2023 Nirama Prajapati 1701007021WL017615 Nirama Prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 NiramaPrajapati FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-021-002/1028
(DIGWAR) 		1701007021NRG24231020231147796 23/10/2023 Radheshyam 1701007021WL017615 Radheshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Radheshyam FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-021-002/1036
(DIGWAR) 		1701007021NRG24231020231147798 23/10/2023 Shivram 1701007021WL017615 Shivram 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 Shivram INDUSIND BANK(607189)
112 SABALGARH MP-01-007-021-002/1044
(DIGWAR) 		1701007021NRG24231020231147799 23/10/2023 Radha 1701007021WL017615 Radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Radha FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-021-002/11-C
(DIGWAR) 		1701007021NRG24231020231147804 23/10/2023 ramlkhn 1701007021WL017615 ramlkhn 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 ramlkhn FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-021-002/1129-B
(DIGWAR) 		1701007021NRG24231020231147808 23/10/2023 sarsviti rawat s 1701007021WL017615 sarsviti rawat s 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 sarsvitirawats STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-021-002/1133-C
(DIGWAR) 		1701007021NRG24231020231147809 23/10/2023 umedi 1701007021WL017615 umedi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 umedi FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-021-002/1134-A
(DIGWAR) 		1701007021NRG24231020231147810 23/10/2023 rama 1701007021WL017615 rama 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 rama FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-021-002/1138-A
(DIGWAR) 		1701007021NRG24231020231147811 23/10/2023 gdes 1701007021WL017615 gdes 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 gdes FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-021-002/114-B
(DIGWAR) 		1701007021NRG24231020231147813 23/10/2023 ramrop 1701007021WL017615 ramrop 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 ramrop CENTRAL BANK OF INDIA(607115)
119 SABALGARH MP-01-007-021-002/114-C
(DIGWAR) 		1701007021NRG24231020231147814 23/10/2023 Lalita rawat 1701007021WL017615 Lalita rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Lalitarawat FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-021-002/1141-C
(DIGWAR) 		1701007021NRG24231020231147815 23/10/2023 peetm 1701007021WL017615 peetm 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 peetm FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-021-002/118-D
(DIGWAR) 		1701007021NRG24231020231147818 23/10/2023 Vimlesh Rawat 1701007021WL017615 Vimlesh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 VimleshRawat FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-021-002/1199-C
(DIGWAR) 		1701007021NRG24231020231147819 23/10/2023 Ravindra 1701007021WL017615 Ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Ravindra FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-021-002/1215
(DIGWAR) 		1701007021NRG24231020231147821 23/10/2023 ashok 1701007021WL017615 ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 ashok FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-021-002/1226-A
(DIGWAR) 		1701007021NRG24231020231147822 23/10/2023 Vikki Meena 1701007021WL017615 Vikki Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 VikkiMeena FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-021-002/1226-C
(DIGWAR) 		1701007021NRG24231020231147823 23/10/2023 Rajwati 1701007021WL017615 Rajwati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Rajwati FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-021-002/1227-B
(DIGWAR) 		1701007021NRG24231020231147824 23/10/2023 bhrosi 1701007021WL017615 bhrosi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 bhrosi FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-021-002/1228-A
(DIGWAR) 		1701007021NRG24231020231147826 23/10/2023 Maya Kevat 1701007021WL017615 Maya Kevat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 MayaKevat CENTRAL BANK OF INDIA(607115)
128 SABALGARH MP-01-007-021-002/1229
(DIGWAR) 		1701007021NRG24231020231147827 23/10/2023 Lali rawat 1701007021WL017615 Lali rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Lalirawat FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-021-002/123-A
(DIGWAR) 		1701007021NRG24231020231147828 23/10/2023 Peeto Rawat 1701007021WL017615 Peeto Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 PeetoRawat FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-021-002/1230-D
(DIGWAR) 		1701007021NRG24231020231147829 23/10/2023 hlku 1701007021WL017615 hlku 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 hlku CENTRAL BANK OF INDIA(607115)
131 SABALGARH MP-01-007-021-002/1232-B
(DIGWAR) 		1701007021NRG24231020231147830 23/10/2023 Geeta 1701007021WL017615 Geeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 Geeta STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-021-002/1238
(DIGWAR) 		1701007021NRG24231020231147835 23/10/2023 Rekha Prajapati 1701007021WL017615 Rekha Prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 RekhaPrajapati FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-021-002/1238-A
(DIGWAR) 		1701007021NRG24231020231147836 23/10/2023 satyperkash 1701007021WL017615 satyperkash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 satyperkash FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-021-002/1239
(DIGWAR) 		1701007021NRG24231020231147837 23/10/2023 Lali 1701007021WL017615 Lali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Lali FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-021-002/124-C
(DIGWAR) 		1701007021NRG24231020231147838 23/10/2023 treveni 1701007021WL017615 treveni 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 treveni UCO BANK(607066)
136 SABALGARH MP-01-007-021-002/1240
(DIGWAR) 		1701007021NRG24231020231147839 23/10/2023 leela 1701007021WL017615 leela 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 leela FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-021-002/1241
(DIGWAR) 		1701007021NRG24231020231147840 23/10/2023 Gilasi Rawat 1701007021WL017615 Gilasi Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 GilasiRawat FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-021-002/1242-B
(DIGWAR) 		1701007021NRG24231020231147841 23/10/2023 Gajraj Rawat 1701007021WL017615 Gajraj Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 GajrajRawat FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-021-002/1245-A
(DIGWAR) 		1701007021NRG24231020231147845 23/10/2023 deepu 1701007021WL017615 deepu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 deepu FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-021-002/1245-A
(DIGWAR) 		1701007021NRG24231020231147844 23/10/2023 deepu 1701007021WL017615 deepu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 deepu FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-021-002/1245-B
(DIGWAR) 		1701007021NRG24231020231147847 23/10/2023 sonpal 1701007021WL017615 sonpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 sonpal FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-021-002/1245-B
(DIGWAR) 		1701007021NRG24231020231147846 23/10/2023 sonpal 1701007021WL017615 sonpal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 sonpal FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-021-002/1247
(DIGWAR) 		1701007021NRG24231020231147848 23/10/2023 ramlkhn 1701007021WL017615 ramlkhn 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 ramlkhn FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-021-002/1248-C
(DIGWAR) 		1701007021NRG24231020231147850 23/10/2023 ranjeet 1701007021WL017615 ranjeet 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 ranjeet FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-021-002/1248-C
(DIGWAR) 		1701007021NRG24231020231147849 23/10/2023 ranjeet 1701007021WL017615 ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 ranjeet FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-021-002/1248-D
(DIGWAR) 		1701007021NRG24231020231147851 23/10/2023 soneram 1701007021WL017615 soneram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 soneram FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-021-002/1250
(DIGWAR) 		1701007021NRG24231020231147855 23/10/2023 naresh 1701007021WL017615 naresh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 naresh FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-021-002/1250
(DIGWAR) 		1701007021NRG24231020231147854 23/10/2023 naresh 1701007021WL017615 naresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 naresh FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-021-002/1250-C
(DIGWAR) 		1701007021NRG24231020231147859 23/10/2023 bhmr 1701007021WL017615 bhmr 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 bhmr FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-021-002/1250-C
(DIGWAR) 		1701007021NRG24231020231147858 23/10/2023 bhmr 1701007021WL017615 bhmr 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 bhmr FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-021-002/1250-D
(DIGWAR) 		1701007021NRG24231020231147861 23/10/2023 pabn 1701007021WL017615 pabn 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 pabn FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-021-002/1250-D
(DIGWAR) 		1701007021NRG24231020231147860 23/10/2023 pabn 1701007021WL017615 pabn 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 pabn FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-021-002/1251
(DIGWAR) 		1701007021NRG24231020231147862 23/10/2023 kamlkishor 1701007021WL017615 kamlkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 kamlkishor FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-021-002/1251-D
(DIGWAR) 		1701007021NRG24231020231147864 23/10/2023 peeta 1701007021WL017615 peeta 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 peeta FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-021-002/1251-D
(DIGWAR) 		1701007021NRG24231020231147863 23/10/2023 peeta 1701007021WL017615 peeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 peeta FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-021-002/1252
(DIGWAR) 		1701007021NRG24231020231147865 23/10/2023 rajmoha 1701007021WL017615 rajmoha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 rajmoha FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-021-002/1253-A
(DIGWAR) 		1701007021NRG24231020231147866 23/10/2023 Urmila Rawat 1701007021WL017615 Urmila Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-021-002/1255
(DIGWAR) 		1701007021NRG24231020231147867 23/10/2023 berajraj 1701007021WL017615 berajraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 berajraj FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-021-002/1256-A
(DIGWAR) 		1701007021NRG24231020231147868 23/10/2023 Kripa Rawat 1701007021WL017615 Kripa Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 KripaRawat FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-021-002/126-C
(DIGWAR) 		1701007021NRG24231020231147869 23/10/2023 sugrev 1701007021WL017615 sugrev 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 sugrev STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-021-002/1261-A
(DIGWAR) 		1701007021NRG24231020231147870 23/10/2023 kamleshi 1701007021WL017615 kamleshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 kamleshi UCO BANK(607066)
162 SABALGARH MP-01-007-021-002/1262
(DIGWAR) 		1701007021NRG24231020231147871 23/10/2023 raysingh 1701007021WL017615 raysingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 raysingh BANK OF BARODA(606985)
163 SABALGARH MP-01-007-021-002/1263
(DIGWAR) 		1701007021NRG24231020231147872 23/10/2023 poja 1701007021WL017615 poja 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 poja STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-021-002/1264
(DIGWAR) 		1701007021NRG24231020231147873 23/10/2023 geeta 1701007021WL017615 geeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 geeta STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-021-002/1264-A
(DIGWAR) 		1701007021NRG24231020231147874 23/10/2023 Sapana Prajapati 1701007021WL017615 Sapana Prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 SapanaPrajapati FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-021-002/1265
(DIGWAR) 		1701007021NRG24231020231147875 23/10/2023 rachana 1701007021WL017615 rachana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 rachana FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-021-002/1271
(DIGWAR) 		1701007021NRG24231020231147876 23/10/2023 ramkali 1701007021WL017615 ramkali 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 ramkali STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-021-002/1274-A
(DIGWAR) 		1701007021NRG24231020231147877 23/10/2023 revati 1701007021WL017615 revati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 revati CENTRAL BANK OF INDIA(607115)
169 SABALGARH MP-01-007-021-002/1275
(DIGWAR) 		1701007021NRG24231020231147878 23/10/2023 seema 1701007021WL017615 seema 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 seema STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-021-002/1286-B
(DIGWAR) 		1701007021NRG24231020231147879 23/10/2023 priti 1701007021WL017615 priti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 priti UCO BANK(607066)
171 SABALGARH MP-01-007-021-002/1287
(DIGWAR) 		1701007021NRG24231020231147880 23/10/2023 sarta 1701007021WL017615 sarta 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 sarta STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-021-002/129-B
(DIGWAR) 		1701007021NRG24231020231147881 23/10/2023 sumetra 1701007021WL017615 sumetra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 sumetra FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-021-002/1291-D
(DIGWAR) 		1701007021NRG24231020231147882 23/10/2023 kaleeya 1701007021WL017615 kaleeya 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 kaleeya STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-021-002/1292
(DIGWAR) 		1701007021NRG24231020231147883 23/10/2023 suneeta 1701007021WL017615 suneeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 suneeta UNION BANK OF INDIA(508500)
175 SABALGARH MP-01-007-021-002/1306
(DIGWAR) 		1701007021NRG24231020231147886 23/10/2023 Archana Mina 1701007021WL017615 Archana Mina 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 ArchanaMina FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-021-002/1306-A
(DIGWAR) 		1701007021NRG24231020231147888 23/10/2023 Ajay 1701007021WL017615 Ajay 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 Ajay FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-021-002/1306-A
(DIGWAR) 		1701007021NRG24231020231147887 23/10/2023 Ajay 1701007021WL017615 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Ajay FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-021-002/1308-C
(DIGWAR) 		1701007021NRG24231020231147891 23/10/2023 nandram Rawat 1701007021WL017615 nandram Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 nandramRawat FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-021-002/1310-B
(DIGWAR) 		1701007021NRG24231020231147893 23/10/2023 Umed kewat 1701007021WL017615 Umed kewat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 Umedkewat FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-021-002/1310-B
(DIGWAR) 		1701007021NRG24231020231147892 23/10/2023 Umed kewat 1701007021WL017615 Umed kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Umedkewat FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-021-002/1311-A
(DIGWAR) 		1701007021NRG24231020231147894 23/10/2023 Posaki 1701007021WL017615 Posaki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Posaki FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-021-002/1312
(DIGWAR) 		1701007021NRG24231020231147895 23/10/2023 Varsha Meena 1701007021WL017615 Varsha Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 VarshaMeena FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-021-002/1312-A
(DIGWAR) 		1701007021NRG24231020231147896 23/10/2023 Mula 1701007021WL017615 Mula 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Mula FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-021-002/1312-D
(DIGWAR) 		1701007021NRG24231020231147897 23/10/2023 Kalla Rawat 1701007021WL017615 Kalla Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 KallaRawat FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-021-002/1400
(DIGWAR) 		1701007021NRG24231020231147899 23/10/2023 ramkesh 1701007021WL017615 ramkesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 ramkesh FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-021-002/1400
(DIGWAR) 		1701007021NRG24231020231147898 23/10/2023 ramkesh 1701007021WL017615 ramkesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 ramkesh FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-021-002/1400-A
(DIGWAR) 		1701007021NRG24231020231147900 23/10/2023 ramlta 1701007021WL017615 ramlta 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 ramlta STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-021-002/1401-B
(DIGWAR) 		1701007021NRG24231020231147901 23/10/2023 Reena 1701007021WL017615 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Reena FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-021-002/1402-B
(DIGWAR) 		1701007021NRG24231020231147903 23/10/2023 Lalita Rawat 1701007021WL017615 Lalita Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 LalitaRawat CENTRAL BANK OF INDIA(607115)
190 SABALGARH MP-01-007-021-002/1403-B
(DIGWAR) 		1701007021NRG24231020231147904 23/10/2023 Reena Meena 1701007021WL017615 Reena Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 ReenaMeena FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-021-002/1404-A
(DIGWAR) 		1701007021NRG24231020231147905 23/10/2023 Jimla 1701007021WL017615 Jimla 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Jimla FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-021-002/1404-B
(DIGWAR) 		1701007021NRG24231020231147906 23/10/2023 Pradeep Rawat 1701007021WL017615 Pradeep Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 PradeepRawat FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-021-002/1404-C
(DIGWAR) 		1701007021NRG24231020231147907 23/10/2023 Amar Singh Prajapati 1701007021WL017615 Amar Singh Prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 AmarSinghPrajapati FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-021-002/1404-D
(DIGWAR) 		1701007021NRG24231020231147908 23/10/2023 Rambaran 1701007021WL017615 Rambaran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Rambaran FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-021-002/1405-A
(DIGWAR) 		1701007021NRG24231020231147909 23/10/2023 Gita Devi 1701007021WL017615 Gita Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 GitaDevi FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-021-002/1405-B
(DIGWAR) 		1701007021NRG24231020231147910 23/10/2023 Krishna Bai Meena 1701007021WL017615 Krishna Bai Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 KrishnaBaiMeena FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-021-002/1405-D
(DIGWAR) 		1701007021NRG24231020231147911 23/10/2023 Deeman 1701007021WL017615 Deeman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Deeman FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-021-002/1407
(DIGWAR) 		1701007021NRG24231020231147912 23/10/2023 Sandeep Meena 1701007021WL017615 Sandeep Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 SandeepMeena FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-021-002/17-B
(DIGWAR) 		1701007021NRG24231020231147914 23/10/2023 bhagbti 1701007021WL017615 bhagbti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 bhagbti FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-021-002/17-B
(DIGWAR) 		1701007021NRG24231020231147913 23/10/2023 bhagbti 1701007021WL017615 bhagbti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 bhagbti FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-021-002/17-C
(DIGWAR) 		1701007021NRG24231020231147916 23/10/2023 bhola 1701007021WL017615 bhola 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 bhola FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-021-002/17-C
(DIGWAR) 		1701007021NRG24231020231147915 23/10/2023 bhola 1701007021WL017615 bhola 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 bhola FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-021-002/18-A
(DIGWAR) 		1701007021NRG24231020231147918 23/10/2023 sakeena 1701007021WL017615 sakeena 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 sakeena FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-021-002/18-A
(DIGWAR) 		1701007021NRG24231020231147917 23/10/2023 sakeena 1701007021WL017615 sakeena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 sakeena FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-021-002/18-B
(DIGWAR) 		1701007021NRG24231020231147920 23/10/2023 udysin 1701007021WL017615 udysin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 udysin FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-021-002/18-B
(DIGWAR) 		1701007021NRG24231020231147919 23/10/2023 udysin 1701007021WL017615 udysin 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 udysin FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-021-002/18-C
(DIGWAR) 		1701007021NRG24231020231147922 23/10/2023 surja 1701007021WL017615 surja 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 surja FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-021-002/18-C
(DIGWAR) 		1701007021NRG24231020231147921 23/10/2023 surja 1701007021WL017615 surja 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 surja FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-021-002/18-D
(DIGWAR) 		1701007021NRG24231020231147924 23/10/2023 raju 1701007021WL017615 raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 raju FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-021-002/18-D
(DIGWAR) 		1701007021NRG24231020231147923 23/10/2023 raju 1701007021WL017615 raju 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 raju FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-021-002/19-A
(DIGWAR) 		1701007021NRG24231020231147926 23/10/2023 bniya 1701007021WL017615 bniya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 bniya FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-021-002/19-A
(DIGWAR) 		1701007021NRG24231020231147925 23/10/2023 bniya 1701007021WL017615 bniya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 bniya FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-021-002/19-B
(DIGWAR) 		1701007021NRG24231020231147928 23/10/2023 rajo 1701007021WL017615 rajo 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 rajo FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-021-002/19-B
(DIGWAR) 		1701007021NRG24231020231147927 23/10/2023 rajo 1701007021WL017615 rajo 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 rajo FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-021-002/19-C
(DIGWAR) 		1701007021NRG24231020231147930 23/10/2023 maneesha 1701007021WL017615 maneesha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 maneesha UNION BANK OF INDIA(508500)
216 SABALGARH MP-01-007-021-002/19-C
(DIGWAR) 		1701007021NRG24231020231147929 23/10/2023 maneesha 1701007021WL017615 maneesha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 maneesha UNION BANK OF INDIA(508500)
217 SABALGARH MP-01-007-021-002/19-D
(DIGWAR) 		1701007021NRG24231020231147932 23/10/2023 soorj 1701007021WL017615 soorj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 soorj FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-021-002/19-D
(DIGWAR) 		1701007021NRG24231020231147931 23/10/2023 soorj 1701007021WL017615 soorj 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 soorj FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-021-002/20-A
(DIGWAR) 		1701007021NRG24231020231147934 23/10/2023 muneenm 1701007021WL017615 muneenm 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 muneenm FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-021-002/20-A
(DIGWAR) 		1701007021NRG24231020231147933 23/10/2023 muneenm 1701007021WL017615 muneenm 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 muneenm FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-021-002/20-B
(DIGWAR) 		1701007021NRG24231020231147936 23/10/2023 roopa 1701007021WL017615 roopa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 roopa CENTRAL BANK OF INDIA(607115)
222 SABALGARH MP-01-007-021-002/20-B
(DIGWAR) 		1701007021NRG24231020231147935 23/10/2023 roopa 1701007021WL017615 roopa 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 roopa CENTRAL BANK OF INDIA(607115)
223 SABALGARH MP-01-007-021-002/21-C
(DIGWAR) 		1701007021NRG24231020231147937 23/10/2023 Asha 1701007021WL017615 Asha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Asha UNION BANK OF INDIA(508500)
224 SABALGARH MP-01-007-021-002/22-C
(DIGWAR) 		1701007021NRG24231020231147939 23/10/2023 sheema 1701007021WL017615 sheema 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 sheema FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-021-002/22-C
(DIGWAR) 		1701007021NRG24231020231147938 23/10/2023 sheema 1701007021WL017615 sheema 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 sheema FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-021-002/22-D
(DIGWAR) 		1701007021NRG24231020231147941 23/10/2023 ramrtee 1701007021WL017615 ramrtee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 ramrtee FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-021-002/22-D
(DIGWAR) 		1701007021NRG24231020231147940 23/10/2023 ramrtee 1701007021WL017615 ramrtee 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 ramrtee FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-021-002/221-b
(DIGWAR) 		1701007021NRG24231020231147942 23/10/2023 lakhan 1701007021WL017615 lakhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 lakhan STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-021-002/229-A
(DIGWAR) 		1701007021NRG24231020231147943 23/10/2023 kalyan 1701007021WL017615 kalyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 kalyan FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-021-002/23-A
(DIGWAR) 		1701007021NRG24231020231147945 23/10/2023 maya 1701007021WL017615 maya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 maya CENTRAL BANK OF INDIA(607115)
231 SABALGARH MP-01-007-021-002/23-A
(DIGWAR) 		1701007021NRG24231020231147944 23/10/2023 maya 1701007021WL017615 maya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 maya CENTRAL BANK OF INDIA(607115)
232 SABALGARH MP-01-007-021-002/23-C
(DIGWAR) 		1701007021NRG24231020231147947 23/10/2023 emrtee 1701007021WL017615 emrtee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 emrtee FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-021-002/23-C
(DIGWAR) 		1701007021NRG24231020231147946 23/10/2023 emrtee 1701007021WL017615 emrtee 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 emrtee FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-021-002/23-D
(DIGWAR) 		1701007021NRG24231020231147949 23/10/2023 shusel 1701007021WL017615 shusel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 shusel FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-021-002/23-D
(DIGWAR) 		1701007021NRG24231020231147948 23/10/2023 shusel 1701007021WL017615 shusel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 shusel FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-021-002/24-B
(DIGWAR) 		1701007021NRG24231020231147951 23/10/2023 bhori 1701007021WL017615 bhori 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 bhori FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-021-002/24-B
(DIGWAR) 		1701007021NRG24231020231147950 23/10/2023 bhori 1701007021WL017615 bhori 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 bhori FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-021-002/24-D
(DIGWAR) 		1701007021NRG24231020231147953 23/10/2023 bhdo 1701007021WL017615 bhdo 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 bhdo FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-021-002/24-D
(DIGWAR) 		1701007021NRG24231020231147952 23/10/2023 bhdo 1701007021WL017615 bhdo 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 bhdo FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-021-002/25-A
(DIGWAR) 		1701007021NRG24231020231147956 23/10/2023 shabutee 1701007021WL017615 shabutee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 shabutee FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-021-002/25-A
(DIGWAR) 		1701007021NRG24231020231147955 23/10/2023 shabutee 1701007021WL017615 shabutee 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 shabutee FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-021-002/258-b
(DIGWAR) 		1701007021NRG24231020231147957 23/10/2023 Ramshri 1701007021WL017615 Ramshri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Ramshri FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-021-002/26-C
(DIGWAR) 		1701007021NRG24231020231147959 23/10/2023 shusheela rawat 1701007021WL017615 shusheela rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 shusheelarawat FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-021-002/26-C
(DIGWAR) 		1701007021NRG24231020231147958 23/10/2023 shusheela rawat 1701007021WL017615 shusheela rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 shusheelarawat FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-021-002/269-a
(DIGWAR) 		1701007021NRG24231020231147960 23/10/2023 vidhyaram 1701007021WL017615 vidhyaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 vidhyaram STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-021-002/27-A
(DIGWAR) 		1701007021NRG24231020231147962 23/10/2023 ramlkn 1701007021WL017615 ramlkn 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 ramlkn FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-021-002/27-A
(DIGWAR) 		1701007021NRG24231020231147961 23/10/2023 ramlkn 1701007021WL017615 ramlkn 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 ramlkn FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-021-002/27-C
(DIGWAR) 		1701007021NRG24231020231147964 23/10/2023 Laxmi 1701007021WL017615 Laxmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 Laxmi FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-021-002/27-C
(DIGWAR) 		1701007021NRG24231020231147963 23/10/2023 Laxmi 1701007021WL017615 Laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Laxmi FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-021-002/27-D
(DIGWAR) 		1701007021NRG24231020231147966 23/10/2023 rammurti 1701007021WL017615 rammurti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 rammurti FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-021-002/27-D
(DIGWAR) 		1701007021NRG24231020231147965 23/10/2023 rammurti 1701007021WL017615 rammurti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 rammurti FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-021-002/29-A
(DIGWAR) 		1701007021NRG24231020231147968 23/10/2023 sateesh 1701007021WL017615 sateesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 sateesh FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-021-002/29-A
(DIGWAR) 		1701007021NRG24231020231147967 23/10/2023 sateesh 1701007021WL017615 sateesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 sateesh FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-021-002/3-B
(DIGWAR) 		1701007021NRG24231020231147970 23/10/2023 sanjay 1701007021WL017615 sanjay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 sanjay FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-021-002/3-B
(DIGWAR) 		1701007021NRG24231020231147969 23/10/2023 sanjay 1701007021WL017615 sanjay 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 sanjay FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-021-002/3-C
(DIGWAR) 		1701007021NRG24231020231147972 23/10/2023 beemsen 1701007021WL017615 beemsen 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 beemsen FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-021-002/3-C
(DIGWAR) 		1701007021NRG24231020231147971 23/10/2023 beemsen 1701007021WL017615 beemsen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 beemsen FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-021-002/3-D
(DIGWAR) 		1701007021NRG24231020231147974 23/10/2023 madnmon 1701007021WL017615 madnmon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 madnmon FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-021-002/3-D
(DIGWAR) 		1701007021NRG24231020231147973 23/10/2023 madnmon 1701007021WL017615 madnmon 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 madnmon FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-021-002/33-A
(DIGWAR) 		1701007021NRG24231020231147979 23/10/2023 Lakhn Prajapti 1701007021WL017615 Lakhn Prajapti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 LakhnPrajapti FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-021-002/33-D
(DIGWAR) 		1701007021NRG24231020231147981 23/10/2023 badam 1701007021WL017615 badam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 badam FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-021-002/33-D
(DIGWAR) 		1701007021NRG24231020231147980 23/10/2023 badam 1701007021WL017615 badam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 badam FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-021-002/336
(DIGWAR) 		1701007021NRG24231020231147982 23/10/2023 Ramesh 1701007021WL017615 Ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Ramesh FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-021-002/36-A
(DIGWAR) 		1701007021NRG24231020231147986 23/10/2023 vimala 1701007021WL017615 vimala 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 vimala FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-021-002/40
(DIGWAR) 		1701007021NRG24231020231147988 23/10/2023 goopee 1701007021WL017615 goopee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 goopee FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-021-002/40
(DIGWAR) 		1701007021NRG24231020231147987 23/10/2023 goopee 1701007021WL017615 goopee 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 goopee FINO PAYMENTS BANK LTD(608001)
267 SABALGARH MP-01-007-021-002/402-B
(DIGWAR) 		1701007021NRG24231020231147992 23/10/2023 Kamlesh Mallah 1701007021WL017615 Kamlesh Mallah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 KamleshMallah FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-021-002/402-B
(DIGWAR) 		1701007021NRG24231020231147991 23/10/2023 Kamlesh Mallah 1701007021WL017615 Kamlesh Mallah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 KamleshMallah FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-021-002/43-D
(DIGWAR) 		1701007021NRG24231020231147993 23/10/2023 sunita 1701007021WL017615 sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 sunita FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-021-002/49-C
(DIGWAR) 		1701007021NRG24231020231147996 23/10/2023 Gansigh 1701007021WL017615 Gansigh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Gansigh UNION BANK OF INDIA(508500)
271 SABALGARH MP-01-007-021-002/5-D
(DIGWAR) 		1701007021NRG24231020231147998 23/10/2023 soneram 1701007021WL017615 soneram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 soneram FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-021-002/5-D
(DIGWAR) 		1701007021NRG24231020231147997 23/10/2023 soneram 1701007021WL017615 soneram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 soneram FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-021-002/51-C
(DIGWAR) 		1701007021NRG24231020231148000 23/10/2023 Vidhya 1701007021WL017615 Vidhya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 Vidhya CENTRAL BANK OF INDIA(607115)
274 SABALGARH MP-01-007-021-002/51-C
(DIGWAR) 		1701007021NRG24231020231147999 23/10/2023 Vidhya 1701007021WL017615 Vidhya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Vidhya CENTRAL BANK OF INDIA(607115)
275 SABALGARH MP-01-007-021-002/61
(DIGWAR) 		1701007021NRG24231020231148004 23/10/2023 ramgi 1701007021WL017615 ramgi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 ramgi FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-021-002/62-C
(DIGWAR) 		1701007021NRG24231020231148005 23/10/2023 Romali 1701007021WL017615 Romali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Romali FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-021-002/63-A
(DIGWAR) 		1701007021NRG24231020231148006 23/10/2023 Jitindra 1701007021WL017615 Jitindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Jitindra FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-021-002/63-D
(DIGWAR) 		1701007021NRG24231020231148007 23/10/2023 Lalita 1701007021WL017615 Lalita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Lalita FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-021-002/64-A
(DIGWAR) 		1701007021NRG24231020231148008 23/10/2023 Devendra Meena 1701007021WL017615 Devendra Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 DevendraMeena FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-021-002/66-B
(DIGWAR) 		1701007021NRG24231020231148009 23/10/2023 Ummedi 1701007021WL017615 Ummedi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Ummedi FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-021-002/66-C
(DIGWAR) 		1701007021NRG24231020231148010 23/10/2023 Pinkesh Rawat 1701007021WL017615 Pinkesh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 PinkeshRawat FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-021-002/663
(DIGWAR) 		1701007021NRG24231020231148011 23/10/2023 murari 1701007021WL017615 murari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 murari FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-021-002/67-A
(DIGWAR) 		1701007021NRG24231020231148012 23/10/2023 Mathilesh Rajak 1701007021WL017615 Mathilesh Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 MathileshRajak FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-021-002/68-B
(DIGWAR) 		1701007021NRG24231020231148015 23/10/2023 Banvari 1701007021WL017615 Banvari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Banvari FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-021-002/68-C
(DIGWAR) 		1701007021NRG24231020231148016 23/10/2023 Bablu 1701007021WL017615 Bablu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Bablu FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-021-002/688
(DIGWAR) 		1701007021NRG24231020231148017 23/10/2023 lalita rawat 1701007021WL017615 lalita rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 lalitarawat FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-021-002/69-A
(DIGWAR) 		1701007021NRG24231020231148019 23/10/2023 Dinesh Rawat 1701007021WL017615 Dinesh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 DineshRawat FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-021-002/69-C
(DIGWAR) 		1701007021NRG24231020231148020 23/10/2023 Ramlata 1701007021WL017615 Ramlata 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Ramlata FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-021-002/70-A
(DIGWAR) 		1701007021NRG24231020231148021 23/10/2023 Akash Rajak 1701007021WL017615 Akash Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 AkashRajak FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-021-002/705
(DIGWAR) 		1701007021NRG24231020231148023 23/10/2023 babuli 1701007021WL017615 babuli 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 babuli FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-021-002/72-A
(DIGWAR) 		1701007021NRG24231020231148032 23/10/2023 Gudiya Kewat 1701007021WL017615 Gudiya Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 GudiyaKewat FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-021-002/73-A
(DIGWAR) 		1701007021NRG24231020231148036 23/10/2023 Kala Bai 1701007021WL017615 Kala Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 KalaBai FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-021-002/787-B
(DIGWAR) 		1701007021NRG24231020231148038 23/10/2023 pushapa 1701007021WL017615 pushapa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 pushapa FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-021-002/8-C
(DIGWAR) 		1701007021NRG24231020231148045 23/10/2023 rammohn 1701007021WL017615 rammohn 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 rammohn FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-021-002/8-C
(DIGWAR) 		1701007021NRG24231020231148044 23/10/2023 rammohn 1701007021WL017615 rammohn 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 rammohn FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-021-002/8-D
(DIGWAR) 		1701007021NRG24231020231148047 23/10/2023 rajendr 1701007021WL017615 rajendr 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 rajendr FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-021-002/8-D
(DIGWAR) 		1701007021NRG24231020231148046 23/10/2023 rajendr 1701007021WL017615 rajendr 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 rajendr FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-021-002/81-C
(DIGWAR) 		1701007021NRG24231020231148050 23/10/2023 Raju 1701007021WL017615 Raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Raju FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-021-002/810
(DIGWAR) 		1701007021NRG24231020231148051 23/10/2023 Chitra 1701007021WL017615 Chitra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Chitra FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-021-002/833
(DIGWAR) 		1701007021NRG24231020231148052 23/10/2023 Soovedar 1701007021WL017615 Soovedar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Soovedar FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-021-002/834
(DIGWAR) 		1701007021NRG24231020231148053 23/10/2023 lalita 1701007021WL017615 lalita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 lalita FINO PAYMENTS BANK LTD(608001)
302 SABALGARH MP-01-007-021-002/85-B
(DIGWAR) 		1701007021NRG24231020231148056 23/10/2023 Kiroi Rajak 1701007021WL017615 Kiroi Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 KiroiRajak FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-021-002/85-C
(DIGWAR) 		1701007021NRG24231020231148057 23/10/2023 Gore 1701007021WL017615 Gore 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Gore FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-021-002/86-D
(DIGWAR) 		1701007021NRG24231020231148061 23/10/2023 Kuldeep Rawat 1701007021WL017615 Kuldeep Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 KuldeepRawat FINO PAYMENTS BANK LTD(608001)
305 SABALGARH MP-01-007-021-002/87-A
(DIGWAR) 		1701007021NRG24231020231148063 23/10/2023 Boondee Lal 1701007021WL017615 Boondee Lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 BoondeeLal FINO PAYMENTS BANK LTD(608001)
306 SABALGARH MP-01-007-021-002/87-B
(DIGWAR) 		1701007021NRG24231020231148064 23/10/2023 Sukha Prajapati 1701007021WL017615 Sukha Prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 SukhaPrajapati FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-021-002/88-A
(DIGWAR) 		1701007021NRG24231020231148067 23/10/2023 Pavan 1701007021WL017615 Pavan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Pavan FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-021-002/88-C
(DIGWAR) 		1701007021NRG24231020231148068 23/10/2023 Deenbandhu Rawat 1701007021WL017615 Deenbandhu Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 DeenbandhuRawat FINO PAYMENTS BANK LTD(608001)
309 SABALGARH MP-01-007-021-002/883-A
(DIGWAR) 		1701007021NRG24231020231148070 23/10/2023 rambabu 1701007021WL017615 rambabu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 rambabu FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-021-002/887
(DIGWAR) 		1701007021NRG24231020231148072 23/10/2023 Radha Rawat 1701007021WL017615 Radha Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 RadhaRawat FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-021-002/888-A
(DIGWAR) 		1701007021NRG24231020231148073 23/10/2023 Pappu 1701007021WL017615 Pappu 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221125 Pappu STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-021-002/89-A
(DIGWAR) 		1701007021NRG24231020231148075 23/10/2023 Asarafi 1701007021WL017615 Asarafi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Asarafi FINO PAYMENTS BANK LTD(608001)
313 SABALGARH MP-01-007-021-002/89-B
(DIGWAR) 		1701007021NRG24231020231148076 23/10/2023 Ranjeet Prajapati 1701007021WL017615 Ranjeet Prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 RanjeetPrajapati FINO PAYMENTS BANK LTD(608001)
314 SABALGARH MP-01-007-021-002/89-C
(DIGWAR) 		1701007021NRG24231020231148077 23/10/2023 Kavita Meena 1701007021WL017615 Kavita Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 KavitaMeena FINO PAYMENTS BANK LTD(608001)
315 SABALGARH MP-01-007-021-002/89-D
(DIGWAR) 		1701007021NRG24231020231148078 23/10/2023 Ramdevi 1701007021WL017615 Ramdevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Ramdevi FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-021-002/896
(DIGWAR) 		1701007021NRG24231020231148079 23/10/2023 ramknyal 1701007021WL017615 ramknyal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 ramknyal FINO PAYMENTS BANK LTD(608001)
317 SABALGARH MP-01-007-021-002/896-A
(DIGWAR) 		1701007021NRG24231020231148080 23/10/2023 Lado 1701007021WL017615 Lado 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Lado FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-021-002/898
(DIGWAR) 		1701007021NRG24231020231148081 23/10/2023 Ramnat 1701007021WL017615 Ramnat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Ramnat FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-021-002/9-A
(DIGWAR) 		1701007021NRG24231020231148083 23/10/2023 bhart 1701007021WL017615 bhart 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 bhart FINO PAYMENTS BANK LTD(608001)
320 SABALGARH MP-01-007-021-002/9-A
(DIGWAR) 		1701007021NRG24231020231148082 23/10/2023 bhart 1701007021WL017615 bhart 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 bhart FINO PAYMENTS BANK LTD(608001)
321 SABALGARH MP-01-007-021-002/90-A
(DIGWAR) 		1701007021NRG24231020231148084 23/10/2023 Mukeshi 1701007021WL017615 Mukeshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Mukeshi FINO PAYMENTS BANK LTD(608001)
322 SABALGARH MP-01-007-021-002/90-C
(DIGWAR) 		1701007021NRG24231020231148085 23/10/2023 Katoi 1701007021WL017615 Katoi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Katoi FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-021-002/906-B
(DIGWAR) 		1701007021NRG24231020231148089 23/10/2023 Mukandi 1701007021WL017615 Mukandi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 Mukandi FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-021-002/93-B
(DIGWAR) 		1701007021NRG24231020231148094 23/10/2023 Ramrup Mallah 1701007021WL017615 Ramrup Mallah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 RamrupMallah FINO PAYMENTS BANK LTD(608001)
325 SABALGARH MP-01-007-021-002/93-B
(DIGWAR) 		1701007021NRG24231020231148093 23/10/2023 Ramrup Mallah 1701007021WL017615 Ramrup Mallah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 RamrupMallah FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-021-002/93-C
(DIGWAR) 		1701007021NRG24231020231148096 23/10/2023 Munesh Mallah 1701007021WL017615 Munesh Mallah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 MuneshMallah FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-021-002/93-C
(DIGWAR) 		1701007021NRG24231020231148095 23/10/2023 Munesh Mallah 1701007021WL017615 Munesh Mallah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221125 MuneshMallah FINO PAYMENTS BANK LTD(608001)
328 SABALGARH MP-01-007-021-002/94-D
(DIGWAR) 		1701007021NRG24231020231148100 23/10/2023 Prakashi Rawat 1701007021WL017615 Prakashi Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 PrakashiRawat FINO PAYMENTS BANK LTD(608001)
329 SABALGARH MP-01-007-021-002/96-A
(DIGWAR) 		1701007021NRG24231020231148114 23/10/2023 Mamata Kewat 1701007021WL017615 Mamata Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 MamataKewat FINO PAYMENTS BANK LTD(608001)
330 SABALGARH MP-01-007-021-002/99-C
(DIGWAR) 		1701007021NRG24231020231148120 23/10/2023 Ramdeen Mallah 1701007021WL017615 Ramdeen Mallah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221125 RamdeenMallah FINO PAYMENTS BANK LTD(608001)
SubTotal 285090 285090
Total 422110 422110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_231023APB_FTO_329475 Central Bank Of India CBIN0284608 SABALGARH 16575
2 SABALGARH MP1701007_231023APB_FTO_329475 State Bank of India SBIN0001471 SABALGARH 7735
3 SABALGARH MP1701007_231023APB_FTO_329475 State Bank of India SBIN0004830 ADB SABALGARH 19227
4 SABALGARH MP1701007_231023APB_FTO_329475 State Bank of India SBIN0004830 sabalghar 2431
5 SABALGARH MP1701007_231023APB_FTO_329475 State Bank of India SBIN0009175 MANGROL 72930
6 SABALGARH MP1701007_231023APB_FTO_329475 UCO Bank UCBA0001429 SABALGARH 9061
7 SABALGARH MP1701007_231023APB_FTO_329475 Union Bank of India UBIN0575429 SABALGARH 5083
8 SABALGARH MP1701007_231023APB_FTO_329475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 SABALGARH MP1701007_231023APB_FTO_329475 Fino Payments Bank Ltd FINO0001446 MP RO 285090

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