Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_251123APB_FTO_365014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-004-001/113-A
(GONDOLI) 		1701007004NRG24251120231370143 25/11/2023 Basdev gurjar 1701007004WL020523 Basdev gurjar 00089 CBIN0284608 1326 1326 Processed 01/01/2024 323525481 Basdevgurjar FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-004-001/113-A
(GONDOLI) 		1701007004NRG24251120231370142 25/11/2023 Basdev gurjar 1701007004WL020523 Basdev gurjar 00089 CBIN0284608 1105 1105 Processed 01/01/2024 323525481 Basdevgurjar FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-004-001/134-C
(GONDOLI) 		1701007004NRG24251120231370145 25/11/2023 rammorti 1701007004WL020523 rammorti 00089 CBIN0284608 1326 1326 Processed 01/01/2024 323525481 rammorti AIRTEL PAYMENTS BANK LIMITED(990288)
4 SABALGARH MP-01-007-004-001/134-C
(GONDOLI) 		1701007004NRG24251120231370144 25/11/2023 rammorti 1701007004WL020523 rammorti 00089 CBIN0284608 1105 1105 Processed 01/01/2024 323525481 rammorti AIRTEL PAYMENTS BANK LIMITED(990288)
5 SABALGARH MP-01-007-004-001/220-A
(GONDOLI) 		1701007004NRG24251120231370147 25/11/2023 babalu 1701007004WL020523 babalu 00089 CBIN0284608 1105 1105 Processed 01/01/2024 323525481 babalu FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-004-001/220-A
(GONDOLI) 		1701007004NRG24251120231370146 25/11/2023 babalu 1701007004WL020523 babalu 00089 CBIN0284608 1326 1326 Processed 01/01/2024 323525481 babalu FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-004-001/469
(GONDOLI) 		1701007004NRG24251120231370159 25/11/2023 Ramkumar 1701007004WL020523 Ramkumar 00089 CBIN0284608 1105 1105 Processed 01/01/2024 323525481 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
8 SABALGARH MP-01-007-004-001/469
(GONDOLI) 		1701007004NRG24251120231370158 25/11/2023 Ramkumar 1701007004WL020523 Ramkumar 00089 CBIN0284608 1326 1326 Processed 01/01/2024 323525481 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 SABALGARH MP-01-007-004-001/521-A
(GONDOLI) 		1701007004NRG24251120231370191 25/11/2023 tinku 1701007004WL020523 tinku 00089 CBIN0284608 1105 1105 Processed 01/01/2024 323525481 tinku UNION BANK OF INDIA(508500)
10 SABALGARH MP-01-007-004-001/521-A
(GONDOLI) 		1701007004NRG24251120231370190 25/11/2023 tinku 1701007004WL020523 tinku 00089 CBIN0284608 1326 1326 Processed 01/01/2024 323525481 tinku UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-004-001/525
(GONDOLI) 		1701007004NRG24251120231370199 25/11/2023 Ramkhiladi 1701007004WL020523 Ramkhiladi 00089 CBIN0284608 1105 1105 Processed 01/01/2024 323525481 Ramkhiladi AIRTEL PAYMENTS BANK LIMITED(990288)
12 SABALGARH MP-01-007-004-001/525
(GONDOLI) 		1701007004NRG24251120231370198 25/11/2023 Ramkhiladi 1701007004WL020523 Ramkhiladi 00089 CBIN0284608 1326 1326 Processed 01/01/2024 323525481 Ramkhiladi AIRTEL PAYMENTS BANK LIMITED(990288)
13 SABALGARH MP-01-007-004-001/554-B
(GONDOLI) 		1701007004NRG24251120231370215 25/11/2023 muneeram 1701007004WL020523 muneeram 00089 CBIN0284608 1105 1105 Processed 01/01/2024 323525481 muneeram FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-004-001/554-B
(GONDOLI) 		1701007004NRG24251120231370214 25/11/2023 muneeram 1701007004WL020523 muneeram 00089 CBIN0284608 1326 1326 Processed 01/01/2024 323525481 muneeram FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-004-001/653-A
(GONDOLI) 		1701007004NRG24251120231370237 25/11/2023 ramkumar 1701007004WL020523 ramkumar 00089 CBIN0284608 1105 1105 Processed 01/01/2024 323525481 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 SABALGARH MP-01-007-004-001/653-A
(GONDOLI) 		1701007004NRG24251120231370236 25/11/2023 ramkumar 1701007004WL020523 ramkumar 00089 CBIN0284608 1326 1326 Processed 01/01/2024 323525481 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 SABALGARH MP-01-007-004-001/736-C
(GONDOLI) 		1701007004NRG24251120231370251 25/11/2023 Dhurav 1701007004WL020523 Dhurav 00089 CBIN0284608 1105 1105 Processed 01/01/2024 323525481 Dhurav CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-004-001/736-C
(GONDOLI) 		1701007004NRG24251120231370250 25/11/2023 Dhurav 1701007004WL020523 Dhurav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 323525481 Dhurav CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-004-001/825
(GONDOLI) 		1701007004NRG24251120231370274 25/11/2023 ramprsad 1701007004WL020523 ramprsad 00089 CBIN0284608 1326 1326 Processed 01/01/2024 323525481 ramprsad UNION BANK OF INDIA(508500)
20 SABALGARH MP-01-007-004-001/825
(GONDOLI) 		1701007004NRG24251120231370275 25/11/2023 ramprsad 1701007004WL020523 ramprsad 00089 CBIN0284608 1105 1105 Processed 01/01/2024 323525481 ramprsad UNION BANK OF INDIA(508500)
21 SABALGARH MP-01-007-004-001/871
(GONDOLI) 		1701007004NRG24251120231370316 25/11/2023 Mahesh 1701007004WL020523 Mahesh 00089 CBIN0284608 1105 1105 Processed 01/01/2024 323525481 Mahesh UCO BANK(607066)
22 SABALGARH MP-01-007-004-001/871
(GONDOLI) 		1701007004NRG24251120231370317 25/11/2023 Mahesh 1701007004WL020523 Mahesh 00089 CBIN0284608 1105 1105 Processed 01/01/2024 323525481 Mahesh UCO BANK(607066)
SubTotal 26520 26520
23 SABALGARH MP-01-007-004-001/511
(GONDOLI) 		1701007004NRG24251120231370183 25/11/2023 Janakpuri 1701007004WL020523 Janakpuri 00415 SBIN0001471 1105 1105 Processed 01/01/2024 323525481 Janakpuri FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-004-001/511
(GONDOLI) 		1701007004NRG24251120231370182 25/11/2023 Janakpuri 1701007004WL020523 Janakpuri 00415 SBIN0001471 1326 1326 Processed 01/01/2024 323525481 Janakpuri FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-004-001/534
(GONDOLI) 		1701007004NRG24251120231370207 25/11/2023 Kamalesh 1701007004WL020523 Kamalesh 00415 SBIN0001471 1105 1105 Processed 01/01/2024 323525481 Kamalesh AIRTEL PAYMENTS BANK LIMITED(990288)
26 SABALGARH MP-01-007-004-001/534
(GONDOLI) 		1701007004NRG24251120231370206 25/11/2023 Kamalesh 1701007004WL020523 Kamalesh 00415 SBIN0001471 1326 1326 Processed 01/01/2024 323525481 Kamalesh AIRTEL PAYMENTS BANK LIMITED(990288)
27 SABALGARH MP-01-007-004-001/569
(GONDOLI) 		1701007004NRG24251120231370217 25/11/2023 Bhairolal 1701007004WL020523 Bhairolal 00415 SBIN0001471 1105 1105 Processed 01/01/2024 323525481 Bhairolal AIRTEL PAYMENTS BANK LIMITED(990288)
28 SABALGARH MP-01-007-004-001/569
(GONDOLI) 		1701007004NRG24251120231370216 25/11/2023 Bhairolal 1701007004WL020523 Bhairolal 00415 SBIN0001471 1326 1326 Processed 01/01/2024 323525481 Bhairolal AIRTEL PAYMENTS BANK LIMITED(990288)
29 SABALGARH MP-01-007-004-001/807-A
(GONDOLI) 		1701007004NRG24251120231370257 25/11/2023 Anil kumar meena 1701007004WL020523 Anil kumar meena 00415 SBIN0001471 1105 1105 Processed 01/01/2024 323525481 Anilkumarmeena STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-004-001/807-A
(GONDOLI) 		1701007004NRG24251120231370256 25/11/2023 Anil kumar meena 1701007004WL020523 Anil kumar meena 00415 SBIN0001471 1326 1326 Processed 01/01/2024 323525481 Anilkumarmeena STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-004-001/807-B
(GONDOLI) 		1701007004NRG24251120231370259 25/11/2023 Raghvendra Rawat 1701007004WL020523 Raghvendra Rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 323525481 RaghvendraRawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-004-001/807-B
(GONDOLI) 		1701007004NRG24251120231370258 25/11/2023 Raghvendra Rawat 1701007004WL020523 Raghvendra Rawat 00415 SBIN0001471 1105 1105 Processed 01/01/2024 323525481 RaghvendraRawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-004-001/852-B
(GONDOLI) 		1701007004NRG24251120231370308 25/11/2023 soneram 1701007004WL020523 soneram 00415 SBIN0001471 1326 1326 Processed 01/01/2024 323525481 soneram FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-004-001/852-B
(GONDOLI) 		1701007004NRG24251120231370309 25/11/2023 soneram 1701007004WL020523 soneram 00415 SBIN0001471 1105 1105 Processed 01/01/2024 323525481 soneram FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-004-001/852-C
(GONDOLI) 		1701007004NRG24251120231370310 25/11/2023 pritam 1701007004WL020523 pritam 00415 SBIN0001471 1105 1105 Processed 01/01/2024 323525481 pritam STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-004-001/852-C
(GONDOLI) 		1701007004NRG24251120231370311 25/11/2023 pritam 1701007004WL020523 pritam 00415 SBIN0001471 1105 1105 Processed 01/01/2024 323525481 pritam STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-004-001/914
(GONDOLI) 		1701007004NRG24251120231370350 25/11/2023 Ramkali 1701007004WL020523 Ramkali 00415 SBIN0001471 1326 1326 Processed 01/01/2024 323525481 Ramkali FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-004-001/914
(GONDOLI) 		1701007004NRG24251120231370351 25/11/2023 Ramkali 1701007004WL020523 Ramkali 00415 SBIN0001471 1105 1105 Processed 01/01/2024 323525481 Ramkali FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-004-001/925-B
(GONDOLI) 		1701007004NRG24251120231370360 25/11/2023 Bhura singh rawat 1701007004WL020523 Bhura singh rawat 00415 SBIN0001471 1105 1105 Processed 01/01/2024 323525481 Bhurasinghrawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-004-001/925-B
(GONDOLI) 		1701007004NRG24251120231370361 25/11/2023 Bhura singh rawat 1701007004WL020523 Bhura singh rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 323525481 Bhurasinghrawat STATE BANK OF INDIA(508548)
SubTotal 21658 21658
41 SABALGARH MP-01-007-004-001/454-D
(GONDOLI) 		1701007004NRG24251120231370153 25/11/2023 JAYLAL 1701007004WL020523 JAYLAL 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 JAYLAL UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-004-001/454-D
(GONDOLI) 		1701007004NRG24251120231370152 25/11/2023 JAYLAL 1701007004WL020523 JAYLAL 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 JAYLAL UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-004-001/467
(GONDOLI) 		1701007004NRG24251120231370155 25/11/2023 Bakil 1701007004WL020523 Bakil 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 Bakil FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-004-001/467
(GONDOLI) 		1701007004NRG24251120231370154 25/11/2023 Bakil 1701007004WL020523 Bakil 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 Bakil FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-004-001/468
(GONDOLI) 		1701007004NRG24251120231370157 25/11/2023 Shree 1701007004WL020523 Shree 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 Shree AIRTEL PAYMENTS BANK LIMITED(990288)
46 SABALGARH MP-01-007-004-001/468
(GONDOLI) 		1701007004NRG24251120231370156 25/11/2023 Shree 1701007004WL020523 Shree 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 Shree AIRTEL PAYMENTS BANK LIMITED(990288)
47 SABALGARH MP-01-007-004-001/475
(GONDOLI) 		1701007004NRG24251120231370161 25/11/2023 munni 1701007004WL020523 munni 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 munni FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-004-001/475
(GONDOLI) 		1701007004NRG24251120231370160 25/11/2023 munni 1701007004WL020523 munni 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 munni FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-004-001/476
(GONDOLI) 		1701007004NRG24251120231370163 25/11/2023 Amar Singh 1701007004WL020523 Amar Singh 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 AmarSingh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-004-001/476
(GONDOLI) 		1701007004NRG24251120231370162 25/11/2023 Amar Singh 1701007004WL020523 Amar Singh 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 AmarSingh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-004-001/485
(GONDOLI) 		1701007004NRG24251120231370171 25/11/2023 Ramkumar 1701007004WL020523 Ramkumar 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 Ramkumar STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-004-001/485
(GONDOLI) 		1701007004NRG24251120231370170 25/11/2023 Ramkumar 1701007004WL020523 Ramkumar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 Ramkumar STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-004-001/488
(GONDOLI) 		1701007004NRG24251120231370173 25/11/2023 Dataram 1701007004WL020523 Dataram 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 Dataram AIRTEL PAYMENTS BANK LIMITED(990288)
54 SABALGARH MP-01-007-004-001/488
(GONDOLI) 		1701007004NRG24251120231370172 25/11/2023 Dataram 1701007004WL020523 Dataram 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 Dataram AIRTEL PAYMENTS BANK LIMITED(990288)
55 SABALGARH MP-01-007-004-001/520-A
(GONDOLI) 		1701007004NRG24251120231370189 25/11/2023 rakesvari 1701007004WL020523 rakesvari 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 rakesvari FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-004-001/520-A
(GONDOLI) 		1701007004NRG24251120231370188 25/11/2023 rakesvari 1701007004WL020523 rakesvari 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 rakesvari FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-004-001/522
(GONDOLI) 		1701007004NRG24251120231370193 25/11/2023 Ramswaroop 1701007004WL020523 Ramswaroop 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 Ramswaroop FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-004-001/522
(GONDOLI) 		1701007004NRG24251120231370192 25/11/2023 Ramswaroop 1701007004WL020523 Ramswaroop 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 Ramswaroop FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-004-001/523
(GONDOLI) 		1701007004NRG24251120231370195 25/11/2023 Roopsingh 1701007004WL020523 Roopsingh 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 Roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
60 SABALGARH MP-01-007-004-001/523
(GONDOLI) 		1701007004NRG24251120231370194 25/11/2023 Roopsingh 1701007004WL020523 Roopsingh 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 Roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
61 SABALGARH MP-01-007-004-001/531
(GONDOLI) 		1701007004NRG24251120231370205 25/11/2023 Ram Kumar 1701007004WL020523 Ram Kumar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
62 SABALGARH MP-01-007-004-001/531
(GONDOLI) 		1701007004NRG24251120231370204 25/11/2023 Ram Kumar 1701007004WL020523 Ram Kumar 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
63 SABALGARH MP-01-007-004-001/553
(GONDOLI) 		1701007004NRG24251120231370211 25/11/2023 Meena 1701007004WL020523 Meena 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 Meena STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-004-001/553
(GONDOLI) 		1701007004NRG24251120231370210 25/11/2023 Meena 1701007004WL020523 Meena 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 Meena STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-004-001/622-B
(GONDOLI) 		1701007004NRG24251120231370231 25/11/2023 Ramjee 1701007004WL020523 Ramjee 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 Ramjee STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-004-001/622-B
(GONDOLI) 		1701007004NRG24251120231370230 25/11/2023 Ramjee 1701007004WL020523 Ramjee 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 Ramjee STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-004-001/664-B
(GONDOLI) 		1701007004NRG24251120231370239 25/11/2023 Radhe Lal rawat 1701007004WL020523 Radhe Lal rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 RadheLalrawat STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-004-001/664-B
(GONDOLI) 		1701007004NRG24251120231370238 25/11/2023 Radhe Lal rawat 1701007004WL020523 Radhe Lal rawat 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 RadheLalrawat STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-004-001/73-C
(GONDOLI) 		1701007004NRG24251120231370249 25/11/2023 Deepak Jatav 1701007004WL020523 Deepak Jatav 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 DeepakJatav STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-004-001/73-C
(GONDOLI) 		1701007004NRG24251120231370248 25/11/2023 Deepak Jatav 1701007004WL020523 Deepak Jatav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 323525481 DeepakJatav STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-004-001/854-C
(GONDOLI) 		1701007004NRG24251120231370312 25/11/2023 maansingh 1701007004WL020523 maansingh 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 maansingh FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-004-001/854-C
(GONDOLI) 		1701007004NRG24251120231370313 25/11/2023 maansingh 1701007004WL020523 maansingh 00415 SBIN0004830 1105 1105 Processed 01/01/2024 323525481 maansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
73 SABALGARH MP-01-007-004-001/809-B
(GONDOLI) 		1701007004NRG24251120231370261 25/11/2023 KRISNA 1701007004WL020523 KRISNA 00415 SBIN0010854 1105 1105 Processed 01/01/2024 323525481 KRISNA FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-004-001/809-B
(GONDOLI) 		1701007004NRG24251120231370260 25/11/2023 KRISNA 1701007004WL020523 KRISNA 00415 SBIN0010854 1326 1326 Processed 01/01/2024 323525481 KRISNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
75 SABALGARH MP-01-007-004-001/113
(GONDOLI) 		1701007004NRG24251120231370141 25/11/2023 LOKHAM 1701007004WL020523 LOKHAM 00415 SBIN0030290 1105 1105 Processed 01/01/2024 323525481 LOKHAM AIRTEL PAYMENTS BANK LIMITED(990288)
76 SABALGARH MP-01-007-004-001/113
(GONDOLI) 		1701007004NRG24251120231370140 25/11/2023 LOKHAM 1701007004WL020523 LOKHAM 00415 SBIN0030290 1326 1326 Processed 01/01/2024 323525481 LOKHAM AIRTEL PAYMENTS BANK LIMITED(990288)
77 SABALGARH MP-01-007-004-001/273-D
(GONDOLI) 		1701007004NRG24251120231370149 25/11/2023 Prakash 1701007004WL020523 Prakash 00415 SBIN0030290 1105 1105 Processed 01/01/2024 323525481 Prakash UNION BANK OF INDIA(508500)
78 SABALGARH MP-01-007-004-001/273-D
(GONDOLI) 		1701007004NRG24251120231370148 25/11/2023 Prakash 1701007004WL020523 Prakash 00415 SBIN0030290 1326 1326 Processed 01/01/2024 323525481 Prakash UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-004-001/415-A
(GONDOLI) 		1701007004NRG24251120231370151 25/11/2023 Ramdeen 1701007004WL020523 Ramdeen 00415 SBIN0030290 1326 1326 Processed 01/01/2024 323525481 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
80 SABALGARH MP-01-007-004-001/415-A
(GONDOLI) 		1701007004NRG24251120231370150 25/11/2023 Ramdeen 1701007004WL020523 Ramdeen 00415 SBIN0030290 1105 1105 Processed 01/01/2024 323525481 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
81 SABALGARH MP-01-007-004-001/48-B
(GONDOLI) 		1701007004NRG24251120231370167 25/11/2023 Satish kumar 1701007004WL020523 Satish kumar 00415 SBIN0030290 1105 1105 Processed 01/01/2024 323525481 Satishkumar STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-004-001/48-B
(GONDOLI) 		1701007004NRG24251120231370166 25/11/2023 Satish kumar 1701007004WL020523 Satish kumar 00415 SBIN0030290 1326 1326 Processed 01/01/2024 323525481 Satishkumar STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-004-001/48-C
(GONDOLI) 		1701007004NRG24251120231370169 25/11/2023 Shishupal 1701007004WL020523 Shishupal 00415 SBIN0030290 1326 1326 Processed 01/01/2024 323525481 Shishupal STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-004-001/48-C
(GONDOLI) 		1701007004NRG24251120231370168 25/11/2023 Shishupal 1701007004WL020523 Shishupal 00415 SBIN0030290 1105 1105 Processed 01/01/2024 323525481 Shishupal STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-004-001/534-A
(GONDOLI) 		1701007004NRG24251120231370209 25/11/2023 pappu singh 1701007004WL020523 pappu singh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 323525481 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
86 SABALGARH MP-01-007-004-001/534-A
(GONDOLI) 		1701007004NRG24251120231370208 25/11/2023 pappu singh 1701007004WL020523 pappu singh 00415 SBIN0030290 1105 1105 Processed 01/01/2024 323525481 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
87 SABALGARH MP-01-007-004-001/810
(GONDOLI) 		1701007004NRG24251120231370262 25/11/2023 fool singh 1701007004WL020523 fool singh 00415 SBIN0030290 1105 1105 Processed 01/01/2024 323525481 foolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
88 SABALGARH MP-01-007-004-001/810
(GONDOLI) 		1701007004NRG24251120231370263 25/11/2023 fool singh 1701007004WL020523 fool singh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 323525481 foolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
89 SABALGARH MP-01-007-004-001/826-A
(GONDOLI) 		1701007004NRG24251120231370278 25/11/2023 Pan singh 1701007004WL020523 Pan singh 00415 SBIN0030290 1326 1326 Processed 01/01/2024 323525481 Pansingh FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-004-001/826-A
(GONDOLI) 		1701007004NRG24251120231370279 25/11/2023 Pan singh 1701007004WL020523 Pan singh 00415 SBIN0030290 1105 1105 Processed 01/01/2024 323525481 Pansingh FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-004-001/48
(GONDOLI) 		1701007004NRG24251120231370165 25/11/2023 ROSAN 1701007004WL020523 ROSAN 00419 SBIN0030290 1326 1326 Processed 01/01/2024 323525481 ROSAN STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-004-001/48
(GONDOLI) 		1701007004NRG24251120231370164 25/11/2023 ROSAN 1701007004WL020523 ROSAN 00419 SBIN0030290 1105 1105 Processed 01/01/2024 323525481 ROSAN STATE BANK OF INDIA(508548)
SubTotal 21879 21879
93 SABALGARH MP-01-007-004-001/826
(GONDOLI) 		1701007004NRG24251120231370276 25/11/2023 narottam 1701007004WL020523 narottam 00462 UCBA0001429 1105 1105 Processed 01/01/2024 323525481 narottam UCO BANK(607066)
94 SABALGARH MP-01-007-004-001/826
(GONDOLI) 		1701007004NRG24251120231370277 25/11/2023 narottam 1701007004WL020523 narottam 00462 UCBA0001429 1326 1326 Processed 01/01/2024 323525481 narottam UCO BANK(607066)
SubTotal 2431 2431
95 SABALGARH MP-01-007-004-001/507-B
(GONDOLI) 		1701007004NRG24251120231370179 25/11/2023 Bintosh rawat 1701007004WL020523 Bintosh rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 323525481 Bintoshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
96 SABALGARH MP-01-007-004-001/507-B
(GONDOLI) 		1701007004NRG24251120231370178 25/11/2023 Bintosh rawat 1701007004WL020523 Bintosh rawat 00468 UBIN0575429 1105 1105 Processed 01/01/2024 323525481 Bintoshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
97 SABALGARH MP-01-007-004-001/512-A
(GONDOLI) 		1701007004NRG24251120231370187 25/11/2023 ARVINDRA 1701007004WL020523 ARVINDRA 00468 UBIN0575429 1105 1105 Processed 01/01/2024 323525481 ARVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
98 SABALGARH MP-01-007-004-001/512-A
(GONDOLI) 		1701007004NRG24251120231370186 25/11/2023 ARVINDRA 1701007004WL020523 ARVINDRA 00468 UBIN0575429 1326 1326 Processed 01/01/2024 323525481 ARVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
99 SABALGARH MP-01-007-004-001/554-A
(GONDOLI) 		1701007004NRG24251120231370213 25/11/2023 Ratiram 1701007004WL020523 Ratiram 00468 UBIN0575429 1326 1326 Processed 01/01/2024 323525481 Ratiram FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-004-001/554-A
(GONDOLI) 		1701007004NRG24251120231370212 25/11/2023 Ratiram 1701007004WL020523 Ratiram 00468 UBIN0575429 1105 1105 Processed 01/01/2024 323525481 Ratiram FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-004-001/639-A
(GONDOLI) 		1701007004NRG24251120231370233 25/11/2023 basnt kumar rawat 1701007004WL020523 basnt kumar rawat 00468 UBIN0575429 1105 1105 Processed 01/01/2024 323525481 basntkumarrawat UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-004-001/639-A
(GONDOLI) 		1701007004NRG24251120231370232 25/11/2023 basnt kumar rawat 1701007004WL020523 basnt kumar rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 323525481 basntkumarrawat UNION BANK OF INDIA(508500)
103 SABALGARH MP-01-007-004-001/73-A
(GONDOLI) 		1701007004NRG24251120231370247 25/11/2023 Thakur Lal Jatav 1701007004WL020523 Thakur Lal Jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 323525481 ThakurLalJatav STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-004-001/73-A
(GONDOLI) 		1701007004NRG24251120231370246 25/11/2023 Thakur Lal Jatav 1701007004WL020523 Thakur Lal Jatav 00468 UBIN0575429 1105 1105 Processed 01/01/2024 323525481 ThakurLalJatav STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-004-001/957
(GONDOLI) 		1701007004NRG24251120231370396 25/11/2023 Kavita 1701007004WL020523 Kavita 00468 UBIN0575429 1326 1326 Processed 01/01/2024 323525481 Kavita UNION BANK OF INDIA(508500)
106 SABALGARH MP-01-007-004-001/957
(GONDOLI) 		1701007004NRG24251120231370397 25/11/2023 Kavita 1701007004WL020523 Kavita 00468 UBIN0575429 1105 1105 Processed 01/01/2024 323525481 Kavita UNION BANK OF INDIA(508500)
107 SABALGARH MP-01-007-004-001/957-A
(GONDOLI) 		1701007004NRG24251120231370398 25/11/2023 mukeshi 1701007004WL020523 mukeshi 00468 UBIN0575429 1105 1105 Processed 01/01/2024 323525481 mukeshi UNION BANK OF INDIA(508500)
108 SABALGARH MP-01-007-004-001/957-A
(GONDOLI) 		1701007004NRG24251120231370399 25/11/2023 mukeshi 1701007004WL020523 mukeshi 00468 UBIN0575429 1326 1326 Processed 01/01/2024 323525481 mukeshi UNION BANK OF INDIA(508500)
109 SABALGARH MP-01-007-004-001/957-B
(GONDOLI) 		1701007004NRG24251120231370400 25/11/2023 Ankesh 1701007004WL020523 Ankesh 00468 UBIN0575429 1326 1326 Processed 01/01/2024 323525481 Ankesh UNION BANK OF INDIA(508500)
110 SABALGARH MP-01-007-004-001/957-B
(GONDOLI) 		1701007004NRG24251120231370401 25/11/2023 Ankesh 1701007004WL020523 Ankesh 00468 UBIN0575429 1105 1105 Processed 01/01/2024 323525481 Ankesh UNION BANK OF INDIA(508500)
111 SABALGARH MP-01-007-004-001/957-C
(GONDOLI) 		1701007004NRG24251120231370402 25/11/2023 Ravi 1701007004WL020523 Ravi 00468 UBIN0575429 1105 1105 Processed 01/01/2024 323525481 Ravi UNION BANK OF INDIA(508500)
112 SABALGARH MP-01-007-004-001/957-C
(GONDOLI) 		1701007004NRG24251120231370403 25/11/2023 Ravi 1701007004WL020523 Ravi 00468 UBIN0575429 1326 1326 Processed 01/01/2024 323525481 Ravi UNION BANK OF INDIA(508500)
113 SABALGARH MP-01-007-004-001/959
(GONDOLI) 		1701007004NRG24251120231370408 25/11/2023 pavan rawat 1701007004WL020523 pavan rawat 00468 UBIN0575429 1105 1105 Processed 01/01/2024 323525481 pavanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
114 SABALGARH MP-01-007-004-001/959
(GONDOLI) 		1701007004NRG24251120231370409 25/11/2023 pavan rawat 1701007004WL020523 pavan rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 323525481 pavanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24310 24310
115 SABALGARH MP-01-007-004-001/502
(GONDOLI) 		1701007004NRG24251120231370175 25/11/2023 Mahesh 1701007004WL020523 Mahesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Mahesh FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-004-001/502
(GONDOLI) 		1701007004NRG24251120231370174 25/11/2023 Mahesh 1701007004WL020523 Mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Mahesh FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-004-001/507-A
(GONDOLI) 		1701007004NRG24251120231370177 25/11/2023 meghsingh rawat 1701007004WL020523 meghsingh rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 meghsinghrawat FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-004-001/507-A
(GONDOLI) 		1701007004NRG24251120231370176 25/11/2023 meghsingh rawat 1701007004WL020523 meghsingh rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 meghsinghrawat FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-004-001/510-C
(GONDOLI) 		1701007004NRG24251120231370181 25/11/2023 Vikram Goswami 1701007004WL020523 Vikram Goswami 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 VikramGoswami FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-004-001/510-C
(GONDOLI) 		1701007004NRG24251120231370180 25/11/2023 Vikram Goswami 1701007004WL020523 Vikram Goswami 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 VikramGoswami FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-004-001/511-C
(GONDOLI) 		1701007004NRG24251120231370185 25/11/2023 krashna 1701007004WL020523 krashna 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 krashna FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-004-001/511-C
(GONDOLI) 		1701007004NRG24251120231370184 25/11/2023 krashna 1701007004WL020523 krashna 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 krashna FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-004-001/524-D
(GONDOLI) 		1701007004NRG24251120231370197 25/11/2023 maya 1701007004WL020523 maya 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 maya FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-004-001/524-D
(GONDOLI) 		1701007004NRG24251120231370196 25/11/2023 maya 1701007004WL020523 maya 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 maya FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-004-001/525-A
(GONDOLI) 		1701007004NRG24251120231370201 25/11/2023 Ramnivash 1701007004WL020523 Ramnivash 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Ramnivash FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-004-001/525-A
(GONDOLI) 		1701007004NRG24251120231370200 25/11/2023 Ramnivash 1701007004WL020523 Ramnivash 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Ramnivash FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-004-001/527
(GONDOLI) 		1701007004NRG24251120231370203 25/11/2023 Malikhan 1701007004WL020523 Malikhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Malikhan FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-004-001/527
(GONDOLI) 		1701007004NRG24251120231370202 25/11/2023 Malikhan 1701007004WL020523 Malikhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Malikhan FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-004-001/573-C
(GONDOLI) 		1701007004NRG24251120231370219 25/11/2023 Gote Sharma 1701007004WL020523 Gote Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 GoteSharma FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-004-001/573-C
(GONDOLI) 		1701007004NRG24251120231370218 25/11/2023 Gote Sharma 1701007004WL020523 Gote Sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 GoteSharma FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-004-001/581-C
(GONDOLI) 		1701007004NRG24251120231370221 25/11/2023 Chandra Jatav 1701007004WL020523 Chandra Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 ChandraJatav FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-004-001/581-C
(GONDOLI) 		1701007004NRG24251120231370220 25/11/2023 Chandra Jatav 1701007004WL020523 Chandra Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 ChandraJatav FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-004-001/594-A
(GONDOLI) 		1701007004NRG24251120231370225 25/11/2023 Anar singh rawat 1701007004WL020523 Anar singh rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Anarsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
134 SABALGARH MP-01-007-004-001/594-A
(GONDOLI) 		1701007004NRG24251120231370224 25/11/2023 Anar singh rawat 1701007004WL020523 Anar singh rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Anarsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
135 SABALGARH MP-01-007-004-001/602-D
(GONDOLI) 		1701007004NRG24251120231370227 25/11/2023 Durgsingh 1701007004WL020523 Durgsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Durgsingh FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-004-001/602-D
(GONDOLI) 		1701007004NRG24251120231370226 25/11/2023 Durgsingh 1701007004WL020523 Durgsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Durgsingh FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-004-001/615-A
(GONDOLI) 		1701007004NRG24251120231370229 25/11/2023 Surendra 1701007004WL020523 Surendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Surendra FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-004-001/615-A
(GONDOLI) 		1701007004NRG24251120231370228 25/11/2023 Surendra 1701007004WL020523 Surendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Surendra FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-004-001/646
(GONDOLI) 		1701007004NRG24251120231370235 25/11/2023 Kamleshi 1701007004WL020523 Kamleshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Kamleshi FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-004-001/646
(GONDOLI) 		1701007004NRG24251120231370234 25/11/2023 Kamleshi 1701007004WL020523 Kamleshi 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Kamleshi FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-004-001/698-A
(GONDOLI) 		1701007004NRG24251120231370243 25/11/2023 Sanju 1701007004WL020523 Sanju 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
142 SABALGARH MP-01-007-004-001/698-A
(GONDOLI) 		1701007004NRG24251120231370242 25/11/2023 Sanju 1701007004WL020523 Sanju 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
143 SABALGARH MP-01-007-004-001/704-C
(GONDOLI) 		1701007004NRG24251120231370245 25/11/2023 Sandeep Jatav 1701007004WL020523 Sandeep Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 SandeepJatav STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-004-001/704-C
(GONDOLI) 		1701007004NRG24251120231370244 25/11/2023 Sandeep Jatav 1701007004WL020523 Sandeep Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 SandeepJatav STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-004-001/756-B
(GONDOLI) 		1701007004NRG24251120231370253 25/11/2023 Pavan 1701007004WL020523 Pavan 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Pavan FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-004-001/756-B
(GONDOLI) 		1701007004NRG24251120231370252 25/11/2023 Pavan 1701007004WL020523 Pavan 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Pavan FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-004-001/802-C
(GONDOLI) 		1701007004NRG24251120231370255 25/11/2023 vintosh 1701007004WL020523 vintosh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 vintosh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SABALGARH MP-01-007-004-001/802-C
(GONDOLI) 		1701007004NRG24251120231370254 25/11/2023 vintosh 1701007004WL020523 vintosh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 vintosh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SABALGARH MP-01-007-004-001/810-B
(GONDOLI) 		1701007004NRG24251120231370264 25/11/2023 Roopsingh 1701007004WL020523 Roopsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Roopsingh STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-004-001/810-B
(GONDOLI) 		1701007004NRG24251120231370265 25/11/2023 Roopsingh 1701007004WL020523 Roopsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Roopsingh STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-004-001/813-B
(GONDOLI) 		1701007004NRG24251120231370266 25/11/2023 Ramdayal 1701007004WL020523 Ramdayal 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Ramdayal FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-004-001/813-B
(GONDOLI) 		1701007004NRG24251120231370267 25/11/2023 Ramdayal 1701007004WL020523 Ramdayal 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Ramdayal FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-004-001/814-C
(GONDOLI) 		1701007004NRG24251120231370268 25/11/2023 Deshraj Jatav 1701007004WL020523 Deshraj Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 DeshrajJatav FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-004-001/814-C
(GONDOLI) 		1701007004NRG24251120231370269 25/11/2023 Deshraj Jatav 1701007004WL020523 Deshraj Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 DeshrajJatav FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-004-001/817-D
(GONDOLI) 		1701007004NRG24251120231370270 25/11/2023 Shriram Rawat 1701007004WL020523 Shriram Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 ShriramRawat FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-004-001/817-D
(GONDOLI) 		1701007004NRG24251120231370271 25/11/2023 Shriram Rawat 1701007004WL020523 Shriram Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 ShriramRawat FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-004-001/824-B
(GONDOLI) 		1701007004NRG24251120231370272 25/11/2023 Pankaj 1701007004WL020523 Pankaj 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Pankaj FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-004-001/824-B
(GONDOLI) 		1701007004NRG24251120231370273 25/11/2023 Pankaj 1701007004WL020523 Pankaj 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Pankaj FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-004-001/829-B
(GONDOLI) 		1701007004NRG24251120231370280 25/11/2023 Ramprakash 1701007004WL020523 Ramprakash 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
160 SABALGARH MP-01-007-004-001/829-B
(GONDOLI) 		1701007004NRG24251120231370281 25/11/2023 Ramprakash 1701007004WL020523 Ramprakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
161 SABALGARH MP-01-007-004-001/829-C
(GONDOLI) 		1701007004NRG24251120231370282 25/11/2023 deepu kewat 1701007004WL020523 deepu kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 deepukewat FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-004-001/829-C
(GONDOLI) 		1701007004NRG24251120231370283 25/11/2023 deepu kewat 1701007004WL020523 deepu kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 deepukewat FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-004-001/830-B
(GONDOLI) 		1701007004NRG24251120231370284 25/11/2023 pista 1701007004WL020523 pista 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 pista FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-004-001/830-B
(GONDOLI) 		1701007004NRG24251120231370285 25/11/2023 pista 1701007004WL020523 pista 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 pista FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-004-001/830-C
(GONDOLI) 		1701007004NRG24251120231370286 25/11/2023 Charan singh 1701007004WL020523 Charan singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Charansingh FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-004-001/830-C
(GONDOLI) 		1701007004NRG24251120231370287 25/11/2023 Charan singh 1701007004WL020523 Charan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Charansingh FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-004-001/830-D
(GONDOLI) 		1701007004NRG24251120231370288 25/11/2023 Rammo kevat 1701007004WL020523 Rammo kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Rammokevat FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-004-001/830-D
(GONDOLI) 		1701007004NRG24251120231370289 25/11/2023 Rammo kevat 1701007004WL020523 Rammo kevat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Rammokevat FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-004-001/834-B
(GONDOLI) 		1701007004NRG24251120231370290 25/11/2023 Ramdulari 1701007004WL020523 Ramdulari 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Ramdulari FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-004-001/834-B
(GONDOLI) 		1701007004NRG24251120231370291 25/11/2023 Ramdulari 1701007004WL020523 Ramdulari 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Ramdulari FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-004-001/835-A
(GONDOLI) 		1701007004NRG24251120231370292 25/11/2023 Vivek 1701007004WL020523 Vivek 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Vivek FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-004-001/835-A
(GONDOLI) 		1701007004NRG24251120231370293 25/11/2023 Vivek 1701007004WL020523 Vivek 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Vivek FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-004-001/835-B
(GONDOLI) 		1701007004NRG24251120231370294 25/11/2023 Ballu Kewat 1701007004WL020523 Ballu Kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 BalluKewat FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-004-001/835-B
(GONDOLI) 		1701007004NRG24251120231370295 25/11/2023 Ballu Kewat 1701007004WL020523 Ballu Kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 BalluKewat FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-004-001/837-C
(GONDOLI) 		1701007004NRG24251120231370296 25/11/2023 Rammohan Kewat 1701007004WL020523 Rammohan Kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 RammohanKewat FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-004-001/837-C
(GONDOLI) 		1701007004NRG24251120231370297 25/11/2023 Rammohan Kewat 1701007004WL020523 Rammohan Kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 RammohanKewat FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-004-001/840-B
(GONDOLI) 		1701007004NRG24251120231370298 25/11/2023 udua 1701007004WL020523 udua 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 udua FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-004-001/840-B
(GONDOLI) 		1701007004NRG24251120231370299 25/11/2023 udua 1701007004WL020523 udua 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 udua FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-004-001/840-C
(GONDOLI) 		1701007004NRG24251120231370300 25/11/2023 Lal Singh Kewat 1701007004WL020523 Lal Singh Kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 LalSinghKewat FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-004-001/840-C
(GONDOLI) 		1701007004NRG24251120231370301 25/11/2023 Lal Singh Kewat 1701007004WL020523 Lal Singh Kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 LalSinghKewat FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-004-001/841-B
(GONDOLI) 		1701007004NRG24251120231370302 25/11/2023 Risimohan 1701007004WL020523 Risimohan 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Risimohan FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-004-001/841-B
(GONDOLI) 		1701007004NRG24251120231370303 25/11/2023 Risimohan 1701007004WL020523 Risimohan 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Risimohan FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-004-001/841-C
(GONDOLI) 		1701007004NRG24251120231370304 25/11/2023 Mamata 1701007004WL020523 Mamata 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Mamata FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-004-001/841-C
(GONDOLI) 		1701007004NRG24251120231370305 25/11/2023 Mamata 1701007004WL020523 Mamata 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Mamata FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-004-001/848
(GONDOLI) 		1701007004NRG24251120231370306 25/11/2023 guddee 1701007004WL020523 guddee 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 guddee FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-004-001/848
(GONDOLI) 		1701007004NRG24251120231370307 25/11/2023 guddee 1701007004WL020523 guddee 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 guddee FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-004-001/869-D
(GONDOLI) 		1701007004NRG24251120231370314 25/11/2023 Anguri 1701007004WL020523 Anguri 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Anguri FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-004-001/869-D
(GONDOLI) 		1701007004NRG24251120231370315 25/11/2023 Anguri 1701007004WL020523 Anguri 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Anguri FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-004-001/871-B
(GONDOLI) 		1701007004NRG24251120231370318 25/11/2023 Laeeya 1701007004WL020523 Laeeya 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Laeeya FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-004-001/871-B
(GONDOLI) 		1701007004NRG24251120231370319 25/11/2023 Laeeya 1701007004WL020523 Laeeya 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Laeeya FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-004-001/877
(GONDOLI) 		1701007004NRG24251120231370320 25/11/2023 Ompuri 1701007004WL020523 Ompuri 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Ompuri FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-004-001/877
(GONDOLI) 		1701007004NRG24251120231370321 25/11/2023 Ompuri 1701007004WL020523 Ompuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Ompuri FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-004-001/877-A
(GONDOLI) 		1701007004NRG24251120231370322 25/11/2023 poonam 1701007004WL020523 poonam 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 poonam FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-004-001/877-A
(GONDOLI) 		1701007004NRG24251120231370323 25/11/2023 poonam 1701007004WL020523 poonam 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 poonam FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-004-001/877-B
(GONDOLI) 		1701007004NRG24251120231370324 25/11/2023 Sima bai goswami 1701007004WL020523 Sima bai goswami 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Simabaigoswami FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-004-001/877-B
(GONDOLI) 		1701007004NRG24251120231370325 25/11/2023 Sima bai goswami 1701007004WL020523 Sima bai goswami 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Simabaigoswami FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-004-001/885-B
(GONDOLI) 		1701007004NRG24251120231370326 25/11/2023 Nabalashing 1701007004WL020523 Nabalashing 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Nabalashing FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-004-001/885-B
(GONDOLI) 		1701007004NRG24251120231370327 25/11/2023 Nabalashing 1701007004WL020523 Nabalashing 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Nabalashing FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-004-001/886-C
(GONDOLI) 		1701007004NRG24251120231370328 25/11/2023 Rajmohan rawat 1701007004WL020523 Rajmohan rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Rajmohanrawat FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-004-001/886-C
(GONDOLI) 		1701007004NRG24251120231370329 25/11/2023 Rajmohan rawat 1701007004WL020523 Rajmohan rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Rajmohanrawat FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-004-001/891-A
(GONDOLI) 		1701007004NRG24251120231370330 25/11/2023 Ramnath 1701007004WL020523 Ramnath 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Ramnath FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-004-001/891-A
(GONDOLI) 		1701007004NRG24251120231370331 25/11/2023 Ramnath 1701007004WL020523 Ramnath 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Ramnath FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-004-001/891-C
(GONDOLI) 		1701007004NRG24251120231370332 25/11/2023 Matadeen 1701007004WL020523 Matadeen 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Matadeen FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-004-001/891-C
(GONDOLI) 		1701007004NRG24251120231370333 25/11/2023 Matadeen 1701007004WL020523 Matadeen 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Matadeen FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-004-001/891-D
(GONDOLI) 		1701007004NRG24251120231370334 25/11/2023 Pram singh 1701007004WL020523 Pram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Pramsingh FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-004-001/891-D
(GONDOLI) 		1701007004NRG24251120231370335 25/11/2023 Pram singh 1701007004WL020523 Pram singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Pramsingh FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-004-001/897
(GONDOLI) 		1701007004NRG24251120231370336 25/11/2023 Amreesh 1701007004WL020523 Amreesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Amreesh FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-004-001/897
(GONDOLI) 		1701007004NRG24251120231370337 25/11/2023 Amreesh 1701007004WL020523 Amreesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Amreesh FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-004-001/897-A
(GONDOLI) 		1701007004NRG24251120231370338 25/11/2023 Ashok jatav 1701007004WL020523 Ashok jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Ashokjatav FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-004-001/897-A
(GONDOLI) 		1701007004NRG24251120231370339 25/11/2023 Ashok jatav 1701007004WL020523 Ashok jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Ashokjatav FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-004-001/904-B
(GONDOLI) 		1701007004NRG24251120231370340 25/11/2023 Keshav 1701007004WL020523 Keshav 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Keshav FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-004-001/904-B
(GONDOLI) 		1701007004NRG24251120231370341 25/11/2023 Keshav 1701007004WL020523 Keshav 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Keshav FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-004-001/906
(GONDOLI) 		1701007004NRG24251120231370342 25/11/2023 Ramraj 1701007004WL020523 Ramraj 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Ramraj FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-004-001/906
(GONDOLI) 		1701007004NRG24251120231370343 25/11/2023 Ramraj 1701007004WL020523 Ramraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Ramraj FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-004-001/908
(GONDOLI) 		1701007004NRG24251120231370344 25/11/2023 Ramsingh 1701007004WL020523 Ramsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Ramsingh FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-004-001/908
(GONDOLI) 		1701007004NRG24251120231370345 25/11/2023 Ramsingh 1701007004WL020523 Ramsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Ramsingh FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-004-001/911-C
(GONDOLI) 		1701007004NRG24251120231370346 25/11/2023 Imattlal Rawat 1701007004WL020523 Imattlal Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 ImattlalRawat FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-004-001/911-C
(GONDOLI) 		1701007004NRG24251120231370347 25/11/2023 Imattlal Rawat 1701007004WL020523 Imattlal Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 ImattlalRawat FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-004-001/912
(GONDOLI) 		1701007004NRG24251120231370348 25/11/2023 Gyansingh 1701007004WL020523 Gyansingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Gyansingh FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-004-001/912
(GONDOLI) 		1701007004NRG24251120231370349 25/11/2023 Gyansingh 1701007004WL020523 Gyansingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Gyansingh FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-004-001/915-A
(GONDOLI) 		1701007004NRG24251120231370352 25/11/2023 Roopsingh 1701007004WL020523 Roopsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Roopsingh FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-004-001/915-A
(GONDOLI) 		1701007004NRG24251120231370353 25/11/2023 Roopsingh 1701007004WL020523 Roopsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Roopsingh FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-004-001/919
(GONDOLI) 		1701007004NRG24251120231370354 25/11/2023 Arun 1701007004WL020523 Arun 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Arun STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-004-001/919
(GONDOLI) 		1701007004NRG24251120231370355 25/11/2023 Arun 1701007004WL020523 Arun 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Arun STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-004-001/922
(GONDOLI) 		1701007004NRG24251120231370356 25/11/2023 Amarsingh 1701007004WL020523 Amarsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Amarsingh FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-004-001/922
(GONDOLI) 		1701007004NRG24251120231370357 25/11/2023 Amarsingh 1701007004WL020523 Amarsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Amarsingh FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-004-001/922-A
(GONDOLI) 		1701007004NRG24251120231370358 25/11/2023 Beer singh Rawat 1701007004WL020523 Beer singh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 BeersinghRawat FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-004-001/922-A
(GONDOLI) 		1701007004NRG24251120231370359 25/11/2023 Beer singh Rawat 1701007004WL020523 Beer singh Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 BeersinghRawat FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-004-001/925-C
(GONDOLI) 		1701007004NRG24251120231370362 25/11/2023 Douja Rawat 1701007004WL020523 Douja Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 DoujaRawat FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-004-001/925-C
(GONDOLI) 		1701007004NRG24251120231370363 25/11/2023 Douja Rawat 1701007004WL020523 Douja Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 DoujaRawat FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-004-001/927-B
(GONDOLI) 		1701007004NRG24251120231370364 25/11/2023 akash 1701007004WL020523 akash 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 akash FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-004-001/927-B
(GONDOLI) 		1701007004NRG24251120231370365 25/11/2023 akash 1701007004WL020523 akash 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 akash FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-004-001/933-C
(GONDOLI) 		1701007004NRG24251120231370366 25/11/2023 monu 1701007004WL020523 monu 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 monu FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-004-001/933-C
(GONDOLI) 		1701007004NRG24251120231370367 25/11/2023 monu 1701007004WL020523 monu 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 monu FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-004-001/934
(GONDOLI) 		1701007004NRG24251120231370368 25/11/2023 Gilashi 1701007004WL020523 Gilashi 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Gilashi STATE BANK OF INDIA(508548)
236 SABALGARH MP-01-007-004-001/934
(GONDOLI) 		1701007004NRG24251120231370369 25/11/2023 Gilashi 1701007004WL020523 Gilashi 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Gilashi STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-004-001/936-A
(GONDOLI) 		1701007004NRG24251120231370370 25/11/2023 Ankesha jatav 1701007004WL020523 Ankesha jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Ankeshajatav FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-004-001/936-A
(GONDOLI) 		1701007004NRG24251120231370371 25/11/2023 Ankesha jatav 1701007004WL020523 Ankesha jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Ankeshajatav FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-004-001/941-B
(GONDOLI) 		1701007004NRG24251120231370374 25/11/2023 Sourav Rawat 1701007004WL020523 Sourav Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 SouravRawat CENTRAL BANK OF INDIA(607115)
240 SABALGARH MP-01-007-004-001/941-B
(GONDOLI) 		1701007004NRG24251120231370375 25/11/2023 Sourav Rawat 1701007004WL020523 Sourav Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 SouravRawat CENTRAL BANK OF INDIA(607115)
241 SABALGARH MP-01-007-004-001/943-C
(GONDOLI) 		1701007004NRG24251120231370376 25/11/2023 Deen Rawat 1701007004WL020523 Deen Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 DeenRawat FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-004-001/943-C
(GONDOLI) 		1701007004NRG24251120231370377 25/11/2023 Deen Rawat 1701007004WL020523 Deen Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 DeenRawat FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-004-001/946-B
(GONDOLI) 		1701007004NRG24251120231370378 25/11/2023 Vita bai malha 1701007004WL020523 Vita bai malha 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Vitabaimalha FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-004-001/946-B
(GONDOLI) 		1701007004NRG24251120231370379 25/11/2023 Vita bai malha 1701007004WL020523 Vita bai malha 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Vitabaimalha FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-004-001/951
(GONDOLI) 		1701007004NRG24251120231370380 25/11/2023 bhagvan singh 1701007004WL020523 bhagvan singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 bhagvansingh FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-004-001/951
(GONDOLI) 		1701007004NRG24251120231370381 25/11/2023 bhagvan singh 1701007004WL020523 bhagvan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 bhagvansingh FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-004-001/952
(GONDOLI) 		1701007004NRG24251120231370382 25/11/2023 Sarbadi 1701007004WL020523 Sarbadi 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 Sarbadi FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-004-001/952
(GONDOLI) 		1701007004NRG24251120231370383 25/11/2023 Sarbadi 1701007004WL020523 Sarbadi 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 Sarbadi FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-004-001/952-A
(GONDOLI) 		1701007004NRG24251120231370384 25/11/2023 veerendra jatav 1701007004WL020523 veerendra jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 veerendrajatav FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-004-001/952-A
(GONDOLI) 		1701007004NRG24251120231370385 25/11/2023 veerendra jatav 1701007004WL020523 veerendra jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 veerendrajatav FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-004-001/953
(GONDOLI) 		1701007004NRG24251120231370386 25/11/2023 charan singh 1701007004WL020523 charan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 charansingh FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-004-001/953
(GONDOLI) 		1701007004NRG24251120231370387 25/11/2023 charan singh 1701007004WL020523 charan singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 charansingh FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-004-001/953-A
(GONDOLI) 		1701007004NRG24251120231370388 25/11/2023 mohan singh 1701007004WL020523 mohan singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 mohansingh FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-004-001/953-A
(GONDOLI) 		1701007004NRG24251120231370389 25/11/2023 mohan singh 1701007004WL020523 mohan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 mohansingh FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-004-001/954
(GONDOLI) 		1701007004NRG24251120231370390 25/11/2023 manoj 1701007004WL020523 manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 manoj FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-004-001/954
(GONDOLI) 		1701007004NRG24251120231370391 25/11/2023 manoj 1701007004WL020523 manoj 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 manoj FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-004-001/954-A
(GONDOLI) 		1701007004NRG24251120231370392 25/11/2023 shivnandan 1701007004WL020523 shivnandan 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 shivnandan FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-004-001/954-A
(GONDOLI) 		1701007004NRG24251120231370393 25/11/2023 shivnandan 1701007004WL020523 shivnandan 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 shivnandan FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-004-001/955
(GONDOLI) 		1701007004NRG24251120231370394 25/11/2023 keshav rawat 1701007004WL020523 keshav rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 keshavrawat FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-004-001/955
(GONDOLI) 		1701007004NRG24251120231370395 25/11/2023 keshav rawat 1701007004WL020523 keshav rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 keshavrawat FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-004-001/957-D
(GONDOLI) 		1701007004NRG24251120231370404 25/11/2023 Dhurv Singh Kewat 1701007004WL020523 Dhurv Singh Kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 DhurvSinghKewat FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-004-001/957-D
(GONDOLI) 		1701007004NRG24251120231370405 25/11/2023 Dhurv Singh Kewat 1701007004WL020523 Dhurv Singh Kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 DhurvSinghKewat FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-004-001/958
(GONDOLI) 		1701007004NRG24251120231370406 25/11/2023 Pradeep Rawat 1701007004WL020523 Pradeep Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 323525481 PradeepRawat FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-004-001/958
(GONDOLI) 		1701007004NRG24251120231370407 25/11/2023 Pradeep Rawat 1701007004WL020523 Pradeep Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 323525481 PradeepRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 180999 180999
265 SABALGARH MP-01-007-004-001/665-C
(GONDOLI) 		1701007004NRG24251120231370241 25/11/2023 Revanand 1701007004WL020523 Revanand 00688 FINO0001446 1105 1105 Processed 01/01/2024 323525481 Revanand FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-004-001/665-C
(GONDOLI) 		1701007004NRG24251120231370240 25/11/2023 Revanand 1701007004WL020523 Revanand 00688 FINO0001446 1326 1326 Processed 01/01/2024 323525481 Revanand FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 321334 321334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_251123APB_FTO_365014 Central Bank Of India CBIN0284608 SABALGARH 26520
2 SABALGARH MP1701007_251123APB_FTO_365014 State Bank of India SBIN0001471 SABALGARH 21658
3 SABALGARH MP1701007_251123APB_FTO_365014 State Bank of India SBIN0004830 ADB SABALGARH 38675
4 SABALGARH MP1701007_251123APB_FTO_365014 State Bank of India SBIN0010854 VIJAYPUR 2431
5 SABALGARH MP1701007_251123APB_FTO_365014 State Bank of India SBIN0030290 GONDOLI 2431
6 SABALGARH MP1701007_251123APB_FTO_365014 State Bank of India SBIN0030290 RAMPAHARI 17017
7 SABALGARH MP1701007_251123APB_FTO_365014 STATE BANK OF INDORE SBIN0030290 rampahadi 2431
8 SABALGARH MP1701007_251123APB_FTO_365014 UCO Bank UCBA0001429 SABALGARH 2431
9 SABALGARH MP1701007_251123APB_FTO_365014 Union Bank of India UBIN0575429 SABALGARH 24310
10 SABALGARH MP1701007_251123APB_FTO_365014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 180999
11 SABALGARH MP1701007_251123APB_FTO_365014 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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