Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_091223APB_FTO_382192
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) 		1701007004NRG24081220231442425 09/12/2023 Basdev gurjar 1701007004WL021708 Basdev gurjar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 Basdevgurjar FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-004-001/113-A
(GONDOLI) 		1701007004NRG24081220231442424 09/12/2023 Basdev gurjar 1701007004WL021708 Basdev gurjar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 Basdevgurjar FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-004-001/134-A
(GONDOLI) 		1701007004NRG24081220231442427 09/12/2023 ashok 1701007004WL021708 ashok 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
4 SABALGARH MP-01-007-004-001/134-A
(GONDOLI) 		1701007004NRG24081220231442426 09/12/2023 ashok 1701007004WL021708 ashok 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
5 SABALGARH MP-01-007-004-001/134-C
(GONDOLI) 		1701007004NRG24081220231442429 09/12/2023 rammorti 1701007004WL021708 rammorti 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 rammorti AIRTEL PAYMENTS BANK LIMITED(990288)
6 SABALGARH MP-01-007-004-001/134-C
(GONDOLI) 		1701007004NRG24081220231442428 09/12/2023 rammorti 1701007004WL021708 rammorti 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 rammorti AIRTEL PAYMENTS BANK LIMITED(990288)
7 SABALGARH MP-01-007-004-001/220-A
(GONDOLI) 		1701007004NRG24081220231442431 09/12/2023 babalu 1701007004WL021708 babalu 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 babalu FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-004-001/220-A
(GONDOLI) 		1701007004NRG24081220231442430 09/12/2023 babalu 1701007004WL021708 babalu 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 babalu FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-004-001/485-C
(GONDOLI) 		1701007004NRG24081220231442455 09/12/2023 Ramraj 1701007004WL021708 Ramraj 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 Ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
10 SABALGARH MP-01-007-004-001/485-C
(GONDOLI) 		1701007004NRG24081220231442454 09/12/2023 Ramraj 1701007004WL021708 Ramraj 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 Ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
11 SABALGARH MP-01-007-004-001/521-A
(GONDOLI) 		1701007004NRG24081220231442473 09/12/2023 tinku 1701007004WL021708 tinku 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462683734 tinku UNION BANK OF INDIA(508500)
12 SABALGARH MP-01-007-004-001/521-A
(GONDOLI) 		1701007004NRG24081220231442472 09/12/2023 tinku 1701007004WL021708 tinku 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462683734 tinku UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-004-001/525
(GONDOLI) 		1701007004NRG24081220231442481 09/12/2023 Ramkhiladi 1701007004WL021708 Ramkhiladi 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 Ramkhiladi AIRTEL PAYMENTS BANK LIMITED(990288)
14 SABALGARH MP-01-007-004-001/525
(GONDOLI) 		1701007004NRG24081220231442480 09/12/2023 Ramkhiladi 1701007004WL021708 Ramkhiladi 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 Ramkhiladi AIRTEL PAYMENTS BANK LIMITED(990288)
15 SABALGARH MP-01-007-004-001/554-B
(GONDOLI) 		1701007004NRG24081220231442497 09/12/2023 muneeram 1701007004WL021708 muneeram 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 muneeram FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-004-001/554-B
(GONDOLI) 		1701007004NRG24081220231442496 09/12/2023 muneeram 1701007004WL021708 muneeram 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 muneeram FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-004-001/653-A
(GONDOLI) 		1701007004NRG24081220231442511 09/12/2023 ramkumar 1701007004WL021708 ramkumar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
18 SABALGARH MP-01-007-004-001/653-A
(GONDOLI) 		1701007004NRG24081220231442510 09/12/2023 ramkumar 1701007004WL021708 ramkumar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 SABALGARH MP-01-007-004-001/809-C
(GONDOLI) 		1701007004NRG24081220231442535 09/12/2023 RAMKESH 1701007004WL021708 RAMKESH 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 RAMKESH FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-004-001/809-C
(GONDOLI) 		1701007004NRG24081220231442534 09/12/2023 RAMKESH 1701007004WL021708 RAMKESH 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 RAMKESH FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-004-001/825-B
(GONDOLI) 		1701007004NRG24081220231442549 09/12/2023 ramavtar 1701007004WL021708 ramavtar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 ramavtar FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-004-001/825-B
(GONDOLI) 		1701007004NRG24081220231442548 09/12/2023 ramavtar 1701007004WL021708 ramavtar 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 ramavtar FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-004-001/825-C
(GONDOLI) 		1701007004NRG24081220231442551 09/12/2023 PATIRAM 1701007004WL021708 PATIRAM 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
24 SABALGARH MP-01-007-004-001/825-C
(GONDOLI) 		1701007004NRG24081220231442550 09/12/2023 PATIRAM 1701007004WL021708 PATIRAM 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 PATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
25 SABALGARH MP-01-007-004-001/871
(GONDOLI) 		1701007004NRG24081220231442589 09/12/2023 Mahesh 1701007004WL021708 Mahesh 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 Mahesh UCO BANK(607066)
26 SABALGARH MP-01-007-004-001/871
(GONDOLI) 		1701007004NRG24081220231442588 09/12/2023 Mahesh 1701007004WL021708 Mahesh 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683734 Mahesh UCO BANK(607066)
SubTotal 34476 34476
27 SABALGARH MP-01-007-004-001/511
(GONDOLI) 		1701007004NRG24081220231442465 09/12/2023 Janakpuri 1701007004WL021708 Janakpuri 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462683734 Janakpuri FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-004-001/511
(GONDOLI) 		1701007004NRG24081220231442464 09/12/2023 Janakpuri 1701007004WL021708 Janakpuri 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462683734 Janakpuri FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-004-001/534
(GONDOLI) 		1701007004NRG24081220231442489 09/12/2023 Kamalesh 1701007004WL021708 Kamalesh 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462683734 Kamalesh AIRTEL PAYMENTS BANK LIMITED(990288)
30 SABALGARH MP-01-007-004-001/534
(GONDOLI) 		1701007004NRG24081220231442488 09/12/2023 Kamalesh 1701007004WL021708 Kamalesh 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462683734 Kamalesh AIRTEL PAYMENTS BANK LIMITED(990288)
31 SABALGARH MP-01-007-004-001/569
(GONDOLI) 		1701007004NRG24081220231442499 09/12/2023 Bhairolal 1701007004WL021708 Bhairolal 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462683734 Bhairolal AIRTEL PAYMENTS BANK LIMITED(990288)
32 SABALGARH MP-01-007-004-001/569
(GONDOLI) 		1701007004NRG24081220231442498 09/12/2023 Bhairolal 1701007004WL021708 Bhairolal 00415 SBIN0001471 884 884 Processed 29/02/2024 462683734 Bhairolal AIRTEL PAYMENTS BANK LIMITED(990288)
33 SABALGARH MP-01-007-004-001/807-A
(GONDOLI) 		1701007004NRG24081220231442531 09/12/2023 Anil kumar meena 1701007004WL021708 Anil kumar meena 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462683734 Anilkumarmeena STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-004-001/807-A
(GONDOLI) 		1701007004NRG24081220231442530 09/12/2023 Anil kumar meena 1701007004WL021708 Anil kumar meena 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462683734 Anilkumarmeena STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-004-001/807-B
(GONDOLI) 		1701007004NRG24081220231442533 09/12/2023 Raghvendra Rawat 1701007004WL021708 Raghvendra Rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462683734 RaghvendraRawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-004-001/807-B
(GONDOLI) 		1701007004NRG24081220231442532 09/12/2023 Raghvendra Rawat 1701007004WL021708 Raghvendra Rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462683734 RaghvendraRawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-004-001/852-B
(GONDOLI) 		1701007004NRG24081220231442583 09/12/2023 soneram 1701007004WL021708 soneram 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462683734 soneram FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-004-001/852-B
(GONDOLI) 		1701007004NRG24081220231442582 09/12/2023 soneram 1701007004WL021708 soneram 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462683734 soneram FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-004-001/925-B
(GONDOLI) 		1701007004NRG24081220231442609 09/12/2023 Bhura singh rawat 1701007004WL021708 Bhura singh rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462683734 Bhurasinghrawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-004-001/925-B
(GONDOLI) 		1701007004NRG24081220231442608 09/12/2023 Bhura singh rawat 1701007004WL021708 Bhura singh rawat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 462683734 Bhurasinghrawat STATE BANK OF INDIA(508548)
SubTotal 18122 18122
41 SABALGARH MP-01-007-004-001/467
(GONDOLI) 		1701007004NRG24081220231442439 09/12/2023 Bakil 1701007004WL021708 Bakil 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 Bakil FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-004-001/467
(GONDOLI) 		1701007004NRG24081220231442438 09/12/2023 Bakil 1701007004WL021708 Bakil 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 Bakil FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-004-001/468
(GONDOLI) 		1701007004NRG24081220231442441 09/12/2023 Shree 1701007004WL021708 Shree 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 Shree AIRTEL PAYMENTS BANK LIMITED(990288)
44 SABALGARH MP-01-007-004-001/468
(GONDOLI) 		1701007004NRG24081220231442440 09/12/2023 Shree 1701007004WL021708 Shree 00415 SBIN0004830 884 884 Processed 29/02/2024 462683734 Shree AIRTEL PAYMENTS BANK LIMITED(990288)
45 SABALGARH MP-01-007-004-001/475
(GONDOLI) 		1701007004NRG24081220231442443 09/12/2023 munni 1701007004WL021708 munni 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 munni FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-004-001/475
(GONDOLI) 		1701007004NRG24081220231442442 09/12/2023 munni 1701007004WL021708 munni 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 munni FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-004-001/476
(GONDOLI) 		1701007004NRG24081220231442445 09/12/2023 Amar Singh 1701007004WL021708 Amar Singh 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462683734 AmarSingh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-004-001/476
(GONDOLI) 		1701007004NRG24081220231442444 09/12/2023 Amar Singh 1701007004WL021708 Amar Singh 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462683734 AmarSingh STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-004-001/485
(GONDOLI) 		1701007004NRG24081220231442453 09/12/2023 Ramkumar 1701007004WL021708 Ramkumar 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462683734 Ramkumar STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-004-001/485
(GONDOLI) 		1701007004NRG24081220231442452 09/12/2023 Ramkumar 1701007004WL021708 Ramkumar 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462683734 Ramkumar STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-004-001/520-A
(GONDOLI) 		1701007004NRG24081220231442471 09/12/2023 rakesvari 1701007004WL021708 rakesvari 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 rakesvari FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-004-001/520-A
(GONDOLI) 		1701007004NRG24081220231442470 09/12/2023 rakesvari 1701007004WL021708 rakesvari 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 rakesvari FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-004-001/522
(GONDOLI) 		1701007004NRG24081220231442475 09/12/2023 Ramswaroop 1701007004WL021708 Ramswaroop 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 Ramswaroop FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-004-001/522
(GONDOLI) 		1701007004NRG24081220231442474 09/12/2023 Ramswaroop 1701007004WL021708 Ramswaroop 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 Ramswaroop FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-004-001/523
(GONDOLI) 		1701007004NRG24081220231442477 09/12/2023 Roopsingh 1701007004WL021708 Roopsingh 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 Roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
56 SABALGARH MP-01-007-004-001/523
(GONDOLI) 		1701007004NRG24081220231442476 09/12/2023 Roopsingh 1701007004WL021708 Roopsingh 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 Roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
57 SABALGARH MP-01-007-004-001/531
(GONDOLI) 		1701007004NRG24081220231442487 09/12/2023 Ram Kumar 1701007004WL021708 Ram Kumar 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
58 SABALGARH MP-01-007-004-001/531
(GONDOLI) 		1701007004NRG24081220231442486 09/12/2023 Ram Kumar 1701007004WL021708 Ram Kumar 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
59 SABALGARH MP-01-007-004-001/553
(GONDOLI) 		1701007004NRG24081220231442493 09/12/2023 Meena 1701007004WL021708 Meena 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462683734 Meena STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-004-001/553
(GONDOLI) 		1701007004NRG24081220231442492 09/12/2023 Meena 1701007004WL021708 Meena 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462683734 Meena STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-004-001/622-B
(GONDOLI) 		1701007004NRG24081220231442509 09/12/2023 Ramjee 1701007004WL021708 Ramjee 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462683734 Ramjee STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-004-001/622-B
(GONDOLI) 		1701007004NRG24081220231442508 09/12/2023 Ramjee 1701007004WL021708 Ramjee 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462683734 Ramjee STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-004-001/664-B
(GONDOLI) 		1701007004NRG24081220231442513 09/12/2023 Radhe Lal rawat 1701007004WL021708 Radhe Lal rawat 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462683734 RadheLalrawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-004-001/664-B
(GONDOLI) 		1701007004NRG24081220231442512 09/12/2023 Radhe Lal rawat 1701007004WL021708 Radhe Lal rawat 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462683734 RadheLalrawat STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-004-001/73-C
(GONDOLI) 		1701007004NRG24081220231442523 09/12/2023 Deepak Jatav 1701007004WL021708 Deepak Jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462683734 DeepakJatav STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-004-001/73-C
(GONDOLI) 		1701007004NRG24081220231442522 09/12/2023 Deepak Jatav 1701007004WL021708 Deepak Jatav 00415 SBIN0004830 1326 1326 Processed 01/03/2024 462683734 DeepakJatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-004-001/854-C
(GONDOLI) 		1701007004NRG24081220231442585 09/12/2023 maansingh 1701007004WL021708 maansingh 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 maansingh FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-004-001/854-C
(GONDOLI) 		1701007004NRG24081220231442584 09/12/2023 maansingh 1701007004WL021708 maansingh 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462683734 maansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
69 SABALGARH MP-01-007-004-001/113
(GONDOLI) 		1701007004NRG24081220231442423 09/12/2023 LOKHAM 1701007004WL021708 LOKHAM 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462683734 LOKHAM AIRTEL PAYMENTS BANK LIMITED(990288)
70 SABALGARH MP-01-007-004-001/113
(GONDOLI) 		1701007004NRG24081220231442422 09/12/2023 LOKHAM 1701007004WL021708 LOKHAM 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462683734 LOKHAM AIRTEL PAYMENTS BANK LIMITED(990288)
71 SABALGARH MP-01-007-004-001/273-D
(GONDOLI) 		1701007004NRG24081220231442433 09/12/2023 Prakash 1701007004WL021708 Prakash 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462683734 Prakash UNION BANK OF INDIA(508500)
72 SABALGARH MP-01-007-004-001/273-D
(GONDOLI) 		1701007004NRG24081220231442432 09/12/2023 Prakash 1701007004WL021708 Prakash 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462683734 Prakash UNION BANK OF INDIA(508500)
73 SABALGARH MP-01-007-004-001/415-A
(GONDOLI) 		1701007004NRG24081220231442435 09/12/2023 Ramdeen 1701007004WL021708 Ramdeen 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462683734 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
74 SABALGARH MP-01-007-004-001/415-A
(GONDOLI) 		1701007004NRG24081220231442434 09/12/2023 Ramdeen 1701007004WL021708 Ramdeen 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462683734 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
75 SABALGARH MP-01-007-004-001/48-B
(GONDOLI) 		1701007004NRG24081220231442449 09/12/2023 Satish kumar 1701007004WL021708 Satish kumar 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462683734 Satishkumar STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-004-001/48-B
(GONDOLI) 		1701007004NRG24081220231442448 09/12/2023 Satish kumar 1701007004WL021708 Satish kumar 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462683734 Satishkumar STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-004-001/48-C
(GONDOLI) 		1701007004NRG24081220231442451 09/12/2023 Shishupal 1701007004WL021708 Shishupal 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462683734 Shishupal STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-004-001/48-C
(GONDOLI) 		1701007004NRG24081220231442450 09/12/2023 Shishupal 1701007004WL021708 Shishupal 00415 SBIN0030290 1326 1326 Processed 01/03/2024 462683734 Shishupal STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-004-001/534-A
(GONDOLI) 		1701007004NRG24081220231442491 09/12/2023 pappu singh 1701007004WL021708 pappu singh 00415 SBIN0030290 884 884 Processed 29/02/2024 462683734 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
80 SABALGARH MP-01-007-004-001/534-A
(GONDOLI) 		1701007004NRG24081220231442490 09/12/2023 pappu singh 1701007004WL021708 pappu singh 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462683734 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
81 SABALGARH MP-01-007-004-001/810
(GONDOLI) 		1701007004NRG24081220231442537 09/12/2023 fool singh 1701007004WL021708 fool singh 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462683734 foolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
82 SABALGARH MP-01-007-004-001/810
(GONDOLI) 		1701007004NRG24081220231442536 09/12/2023 fool singh 1701007004WL021708 fool singh 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462683734 foolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
83 SABALGARH MP-01-007-004-001/826-A
(GONDOLI) 		1701007004NRG24081220231442555 09/12/2023 Pan singh 1701007004WL021708 Pan singh 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462683734 Pansingh FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-004-001/826-A
(GONDOLI) 		1701007004NRG24081220231442554 09/12/2023 Pan singh 1701007004WL021708 Pan singh 00415 SBIN0030290 1326 1326 Processed 29/02/2024 462683734 Pansingh FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-004-001/48
(GONDOLI) 		1701007004NRG24081220231442447 09/12/2023 ROSAN 1701007004WL021708 ROSAN 00419 SBIN0030290 1326 1326 Processed 01/03/2024 462683734 ROSAN STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-004-001/48
(GONDOLI) 		1701007004NRG24081220231442446 09/12/2023 ROSAN 1701007004WL021708 ROSAN 00419 SBIN0030290 1326 1326 Processed 01/03/2024 462683734 ROSAN STATE BANK OF INDIA(508548)
SubTotal 23426 23426
87 SABALGARH MP-01-007-004-001/826
(GONDOLI) 		1701007004NRG24081220231442553 09/12/2023 narottam 1701007004WL021708 narottam 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462683734 narottam UCO BANK(607066)
88 SABALGARH MP-01-007-004-001/826
(GONDOLI) 		1701007004NRG24081220231442552 09/12/2023 narottam 1701007004WL021708 narottam 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462683734 narottam UCO BANK(607066)
SubTotal 2652 2652
89 SABALGARH MP-01-007-004-001/507-B
(GONDOLI) 		1701007004NRG24081220231442461 09/12/2023 Bintosh rawat 1701007004WL021708 Bintosh rawat 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462683734 Bintoshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
90 SABALGARH MP-01-007-004-001/507-B
(GONDOLI) 		1701007004NRG24081220231442460 09/12/2023 Bintosh rawat 1701007004WL021708 Bintosh rawat 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462683734 Bintoshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
91 SABALGARH MP-01-007-004-001/512-A
(GONDOLI) 		1701007004NRG24081220231442469 09/12/2023 ARVINDRA 1701007004WL021708 ARVINDRA 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462683734 ARVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
92 SABALGARH MP-01-007-004-001/512-A
(GONDOLI) 		1701007004NRG24081220231442468 09/12/2023 ARVINDRA 1701007004WL021708 ARVINDRA 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462683734 ARVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
93 SABALGARH MP-01-007-004-001/554-A
(GONDOLI) 		1701007004NRG24081220231442495 09/12/2023 Ratiram 1701007004WL021708 Ratiram 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462683734 Ratiram FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-004-001/554-A
(GONDOLI) 		1701007004NRG24081220231442494 09/12/2023 Ratiram 1701007004WL021708 Ratiram 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462683734 Ratiram FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-004-001/73-A
(GONDOLI) 		1701007004NRG24081220231442521 09/12/2023 Thakur Lal Jatav 1701007004WL021708 Thakur Lal Jatav 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462683734 ThakurLalJatav STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-004-001/73-A
(GONDOLI) 		1701007004NRG24081220231442520 09/12/2023 Thakur Lal Jatav 1701007004WL021708 Thakur Lal Jatav 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462683734 ThakurLalJatav STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-004-001/957
(GONDOLI) 		1701007004NRG24081220231442643 09/12/2023 Kavita 1701007004WL021708 Kavita 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462683734 Kavita UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-004-001/957
(GONDOLI) 		1701007004NRG24081220231442642 09/12/2023 Kavita 1701007004WL021708 Kavita 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462683734 Kavita UNION BANK OF INDIA(508500)
99 SABALGARH MP-01-007-004-001/957-A
(GONDOLI) 		1701007004NRG24081220231442645 09/12/2023 mukeshi 1701007004WL021708 mukeshi 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462683734 mukeshi UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-004-001/957-A
(GONDOLI) 		1701007004NRG24081220231442644 09/12/2023 mukeshi 1701007004WL021708 mukeshi 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462683734 mukeshi UNION BANK OF INDIA(508500)
101 SABALGARH MP-01-007-004-001/957-B
(GONDOLI) 		1701007004NRG24081220231442647 09/12/2023 Ankesh 1701007004WL021708 Ankesh 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462683734 Ankesh UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-004-001/957-B
(GONDOLI) 		1701007004NRG24081220231442646 09/12/2023 Ankesh 1701007004WL021708 Ankesh 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462683734 Ankesh UNION BANK OF INDIA(508500)
103 SABALGARH MP-01-007-004-001/957-C
(GONDOLI) 		1701007004NRG24081220231442649 09/12/2023 Ravi 1701007004WL021708 Ravi 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462683734 Ravi UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-004-001/957-C
(GONDOLI) 		1701007004NRG24081220231442648 09/12/2023 Ravi 1701007004WL021708 Ravi 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462683734 Ravi UNION BANK OF INDIA(508500)
105 SABALGARH MP-01-007-004-001/959
(GONDOLI) 		1701007004NRG24081220231442655 09/12/2023 pavan rawat 1701007004WL021708 pavan rawat 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462683734 pavanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
106 SABALGARH MP-01-007-004-001/959
(GONDOLI) 		1701007004NRG24081220231442654 09/12/2023 pavan rawat 1701007004WL021708 pavan rawat 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462683734 pavanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23868 23868
107 SABALGARH MP-01-007-004-001/465
(GONDOLI) 		1701007004NRG24081220231442437 09/12/2023 Jagadish 1701007004WL021708 Jagadish 00688 FINO0001001 884 884 Processed 29/02/2024 462683734 Jagadish FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-004-001/465
(GONDOLI) 		1701007004NRG24081220231442436 09/12/2023 Jagadish 1701007004WL021708 Jagadish 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Jagadish FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-004-001/502
(GONDOLI) 		1701007004NRG24081220231442457 09/12/2023 Mahesh 1701007004WL021708 Mahesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Mahesh FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-004-001/502
(GONDOLI) 		1701007004NRG24081220231442456 09/12/2023 Mahesh 1701007004WL021708 Mahesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Mahesh FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-004-001/507-A
(GONDOLI) 		1701007004NRG24081220231442459 09/12/2023 meghsingh rawat 1701007004WL021708 meghsingh rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 meghsinghrawat FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-004-001/507-A
(GONDOLI) 		1701007004NRG24081220231442458 09/12/2023 meghsingh rawat 1701007004WL021708 meghsingh rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 meghsinghrawat FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-004-001/510-C
(GONDOLI) 		1701007004NRG24081220231442463 09/12/2023 Vikram Goswami 1701007004WL021708 Vikram Goswami 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 VikramGoswami FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-004-001/510-C
(GONDOLI) 		1701007004NRG24081220231442462 09/12/2023 Vikram Goswami 1701007004WL021708 Vikram Goswami 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 VikramGoswami FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-004-001/511-C
(GONDOLI) 		1701007004NRG24081220231442467 09/12/2023 krashna 1701007004WL021708 krashna 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683734 krashna STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-004-001/511-C
(GONDOLI) 		1701007004NRG24081220231442466 09/12/2023 krashna 1701007004WL021708 krashna 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683734 krashna STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-004-001/524-D
(GONDOLI) 		1701007004NRG24081220231442479 09/12/2023 maya 1701007004WL021708 maya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 maya FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-004-001/524-D
(GONDOLI) 		1701007004NRG24081220231442478 09/12/2023 maya 1701007004WL021708 maya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 maya FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-004-001/525-A
(GONDOLI) 		1701007004NRG24081220231442483 09/12/2023 Ramnivash 1701007004WL021708 Ramnivash 00688 FINO0001001 884 884 Processed 29/02/2024 462683734 Ramnivash FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-004-001/525-A
(GONDOLI) 		1701007004NRG24081220231442482 09/12/2023 Ramnivash 1701007004WL021708 Ramnivash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Ramnivash FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-004-001/527
(GONDOLI) 		1701007004NRG24081220231442485 09/12/2023 Malikhan 1701007004WL021708 Malikhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Malikhan FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-004-001/527
(GONDOLI) 		1701007004NRG24081220231442484 09/12/2023 Malikhan 1701007004WL021708 Malikhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Malikhan FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-004-001/573-C
(GONDOLI) 		1701007004NRG24081220231442501 09/12/2023 Gote Sharma 1701007004WL021708 Gote Sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 GoteSharma FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-004-001/573-C
(GONDOLI) 		1701007004NRG24081220231442500 09/12/2023 Gote Sharma 1701007004WL021708 Gote Sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 GoteSharma FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-004-001/581-C
(GONDOLI) 		1701007004NRG24081220231442503 09/12/2023 Chandra Jatav 1701007004WL021708 Chandra Jatav 00688 FINO0001001 884 884 Processed 29/02/2024 462683734 ChandraJatav FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-004-001/581-C
(GONDOLI) 		1701007004NRG24081220231442502 09/12/2023 Chandra Jatav 1701007004WL021708 Chandra Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 ChandraJatav FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-004-001/615-A
(GONDOLI) 		1701007004NRG24081220231442507 09/12/2023 Surendra 1701007004WL021708 Surendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Surendra FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-004-001/615-A
(GONDOLI) 		1701007004NRG24081220231442506 09/12/2023 Surendra 1701007004WL021708 Surendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Surendra FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-004-001/698-A
(GONDOLI) 		1701007004NRG24081220231442517 09/12/2023 Sanju 1701007004WL021708 Sanju 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
130 SABALGARH MP-01-007-004-001/698-A
(GONDOLI) 		1701007004NRG24081220231442516 09/12/2023 Sanju 1701007004WL021708 Sanju 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
131 SABALGARH MP-01-007-004-001/704-C
(GONDOLI) 		1701007004NRG24081220231442519 09/12/2023 Sandeep Jatav 1701007004WL021708 Sandeep Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683734 SandeepJatav STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-004-001/704-C
(GONDOLI) 		1701007004NRG24081220231442518 09/12/2023 Sandeep Jatav 1701007004WL021708 Sandeep Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683734 SandeepJatav STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-004-001/756-B
(GONDOLI) 		1701007004NRG24081220231442525 09/12/2023 Pavan 1701007004WL021708 Pavan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Pavan FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-004-001/756-B
(GONDOLI) 		1701007004NRG24081220231442524 09/12/2023 Pavan 1701007004WL021708 Pavan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Pavan FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-004-001/756-D
(GONDOLI) 		1701007004NRG24081220231442527 09/12/2023 Barsha rawat 1701007004WL021708 Barsha rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Barsharawat FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-004-001/756-D
(GONDOLI) 		1701007004NRG24081220231442526 09/12/2023 Barsha rawat 1701007004WL021708 Barsha rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Barsharawat FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-004-001/802-C
(GONDOLI) 		1701007004NRG24081220231442529 09/12/2023 vintosh 1701007004WL021708 vintosh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683734 vintosh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SABALGARH MP-01-007-004-001/802-C
(GONDOLI) 		1701007004NRG24081220231442528 09/12/2023 vintosh 1701007004WL021708 vintosh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683734 vintosh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SABALGARH MP-01-007-004-001/810-B
(GONDOLI) 		1701007004NRG24081220231442539 09/12/2023 Roopsingh 1701007004WL021708 Roopsingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683734 Roopsingh STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-004-001/810-B
(GONDOLI) 		1701007004NRG24081220231442538 09/12/2023 Roopsingh 1701007004WL021708 Roopsingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683734 Roopsingh STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-004-001/813-B
(GONDOLI) 		1701007004NRG24081220231442541 09/12/2023 Ramdayal 1701007004WL021708 Ramdayal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Ramdayal FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-004-001/813-B
(GONDOLI) 		1701007004NRG24081220231442540 09/12/2023 Ramdayal 1701007004WL021708 Ramdayal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Ramdayal FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-004-001/814-C
(GONDOLI) 		1701007004NRG24081220231442543 09/12/2023 Deshraj Jatav 1701007004WL021708 Deshraj Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 DeshrajJatav FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-004-001/814-C
(GONDOLI) 		1701007004NRG24081220231442542 09/12/2023 Deshraj Jatav 1701007004WL021708 Deshraj Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 DeshrajJatav FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-004-001/817-D
(GONDOLI) 		1701007004NRG24081220231442545 09/12/2023 Shriram Rawat 1701007004WL021708 Shriram Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 ShriramRawat FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-004-001/817-D
(GONDOLI) 		1701007004NRG24081220231442544 09/12/2023 Shriram Rawat 1701007004WL021708 Shriram Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 ShriramRawat FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-004-001/824-B
(GONDOLI) 		1701007004NRG24081220231442547 09/12/2023 Pankaj 1701007004WL021708 Pankaj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Pankaj FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-004-001/824-B
(GONDOLI) 		1701007004NRG24081220231442546 09/12/2023 Pankaj 1701007004WL021708 Pankaj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Pankaj FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-004-001/829-B
(GONDOLI) 		1701007004NRG24081220231442557 09/12/2023 Ramprakash 1701007004WL021708 Ramprakash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
150 SABALGARH MP-01-007-004-001/829-B
(GONDOLI) 		1701007004NRG24081220231442556 09/12/2023 Ramprakash 1701007004WL021708 Ramprakash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
151 SABALGARH MP-01-007-004-001/829-C
(GONDOLI) 		1701007004NRG24081220231442559 09/12/2023 deepu kewat 1701007004WL021708 deepu kewat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 deepukewat FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-004-001/829-C
(GONDOLI) 		1701007004NRG24081220231442558 09/12/2023 deepu kewat 1701007004WL021708 deepu kewat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 deepukewat FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-004-001/830-D
(GONDOLI) 		1701007004NRG24081220231442561 09/12/2023 Rammo kevat 1701007004WL021708 Rammo kevat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Rammokevat FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-004-001/830-D
(GONDOLI) 		1701007004NRG24081220231442560 09/12/2023 Rammo kevat 1701007004WL021708 Rammo kevat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Rammokevat FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-004-001/834-B
(GONDOLI) 		1701007004NRG24081220231442563 09/12/2023 Ramdulari 1701007004WL021708 Ramdulari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Ramdulari FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-004-001/834-B
(GONDOLI) 		1701007004NRG24081220231442562 09/12/2023 Ramdulari 1701007004WL021708 Ramdulari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Ramdulari FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-004-001/835-A
(GONDOLI) 		1701007004NRG24081220231442565 09/12/2023 Vivek 1701007004WL021708 Vivek 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Vivek FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-004-001/835-A
(GONDOLI) 		1701007004NRG24081220231442564 09/12/2023 Vivek 1701007004WL021708 Vivek 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Vivek FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-004-001/835-B
(GONDOLI) 		1701007004NRG24081220231442567 09/12/2023 Ballu Kewat 1701007004WL021708 Ballu Kewat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 BalluKewat FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-004-001/835-B
(GONDOLI) 		1701007004NRG24081220231442566 09/12/2023 Ballu Kewat 1701007004WL021708 Ballu Kewat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 BalluKewat FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-004-001/837-C
(GONDOLI) 		1701007004NRG24081220231442569 09/12/2023 Rammohan Kewat 1701007004WL021708 Rammohan Kewat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 RammohanKewat FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-004-001/837-C
(GONDOLI) 		1701007004NRG24081220231442568 09/12/2023 Rammohan Kewat 1701007004WL021708 Rammohan Kewat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 RammohanKewat FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-004-001/840-B
(GONDOLI) 		1701007004NRG24081220231442571 09/12/2023 udua 1701007004WL021708 udua 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 udua FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-004-001/840-B
(GONDOLI) 		1701007004NRG24081220231442570 09/12/2023 udua 1701007004WL021708 udua 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 udua FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-004-001/840-C
(GONDOLI) 		1701007004NRG24081220231442573 09/12/2023 Lal Singh Kewat 1701007004WL021708 Lal Singh Kewat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 LalSinghKewat FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-004-001/840-C
(GONDOLI) 		1701007004NRG24081220231442572 09/12/2023 Lal Singh Kewat 1701007004WL021708 Lal Singh Kewat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 LalSinghKewat FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-004-001/841-B
(GONDOLI) 		1701007004NRG24081220231442575 09/12/2023 Risimohan 1701007004WL021708 Risimohan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Risimohan FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-004-001/841-B
(GONDOLI) 		1701007004NRG24081220231442574 09/12/2023 Risimohan 1701007004WL021708 Risimohan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Risimohan FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-004-001/841-C
(GONDOLI) 		1701007004NRG24081220231442577 09/12/2023 Mamata 1701007004WL021708 Mamata 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Mamata FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-004-001/841-C
(GONDOLI) 		1701007004NRG24081220231442576 09/12/2023 Mamata 1701007004WL021708 Mamata 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Mamata FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-004-001/841-D
(GONDOLI) 		1701007004NRG24081220231442579 09/12/2023 vimlesh 1701007004WL021708 vimlesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683734 vimlesh STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-004-001/841-D
(GONDOLI) 		1701007004NRG24081220231442578 09/12/2023 vimlesh 1701007004WL021708 vimlesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683734 vimlesh STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-004-001/848
(GONDOLI) 		1701007004NRG24081220231442581 09/12/2023 guddee 1701007004WL021708 guddee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 guddee FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-004-001/848
(GONDOLI) 		1701007004NRG24081220231442580 09/12/2023 guddee 1701007004WL021708 guddee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 guddee FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-004-001/869-D
(GONDOLI) 		1701007004NRG24081220231442587 09/12/2023 Anguri 1701007004WL021708 Anguri 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Anguri FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-004-001/869-D
(GONDOLI) 		1701007004NRG24081220231442586 09/12/2023 Anguri 1701007004WL021708 Anguri 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Anguri FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-004-001/871-B
(GONDOLI) 		1701007004NRG24081220231442591 09/12/2023 Laeeya 1701007004WL021708 Laeeya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Laeeya FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-004-001/871-B
(GONDOLI) 		1701007004NRG24081220231442590 09/12/2023 Laeeya 1701007004WL021708 Laeeya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Laeeya FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-004-001/877
(GONDOLI) 		1701007004NRG24081220231442593 09/12/2023 Ompuri 1701007004WL021708 Ompuri 00688 FINO0001001 884 884 Processed 29/02/2024 462683734 Ompuri FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-004-001/877
(GONDOLI) 		1701007004NRG24081220231442592 09/12/2023 Ompuri 1701007004WL021708 Ompuri 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Ompuri FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-004-001/877-B
(GONDOLI) 		1701007004NRG24081220231442595 09/12/2023 Sima bai goswami 1701007004WL021708 Sima bai goswami 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Simabaigoswami FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-004-001/877-B
(GONDOLI) 		1701007004NRG24081220231442594 09/12/2023 Sima bai goswami 1701007004WL021708 Sima bai goswami 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Simabaigoswami FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-004-001/885-B
(GONDOLI) 		1701007004NRG24081220231442597 09/12/2023 Nabalashing 1701007004WL021708 Nabalashing 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Nabalashing FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-004-001/885-B
(GONDOLI) 		1701007004NRG24081220231442596 09/12/2023 Nabalashing 1701007004WL021708 Nabalashing 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Nabalashing FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-004-001/886-C
(GONDOLI) 		1701007004NRG24081220231442599 09/12/2023 Rajmohan rawat 1701007004WL021708 Rajmohan rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Rajmohanrawat FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-004-001/886-C
(GONDOLI) 		1701007004NRG24081220231442598 09/12/2023 Rajmohan rawat 1701007004WL021708 Rajmohan rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Rajmohanrawat FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-004-001/906
(GONDOLI) 		1701007004NRG24081220231442601 09/12/2023 Ramraj 1701007004WL021708 Ramraj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Ramraj FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-004-001/906
(GONDOLI) 		1701007004NRG24081220231442600 09/12/2023 Ramraj 1701007004WL021708 Ramraj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Ramraj FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-004-001/911-C
(GONDOLI) 		1701007004NRG24081220231442603 09/12/2023 Imattlal Rawat 1701007004WL021708 Imattlal Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 ImattlalRawat FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-004-001/911-C
(GONDOLI) 		1701007004NRG24081220231442602 09/12/2023 Imattlal Rawat 1701007004WL021708 Imattlal Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 ImattlalRawat FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-004-001/912
(GONDOLI) 		1701007004NRG24081220231442605 09/12/2023 Gyansingh 1701007004WL021708 Gyansingh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Gyansingh FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-004-001/912
(GONDOLI) 		1701007004NRG24081220231442604 09/12/2023 Gyansingh 1701007004WL021708 Gyansingh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Gyansingh FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-004-001/922-A
(GONDOLI) 		1701007004NRG24081220231442607 09/12/2023 Beer singh Rawat 1701007004WL021708 Beer singh Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 BeersinghRawat FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-004-001/922-A
(GONDOLI) 		1701007004NRG24081220231442606 09/12/2023 Beer singh Rawat 1701007004WL021708 Beer singh Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 BeersinghRawat FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-004-001/925-C
(GONDOLI) 		1701007004NRG24081220231442611 09/12/2023 Douja Rawat 1701007004WL021708 Douja Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 DoujaRawat FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-004-001/925-C
(GONDOLI) 		1701007004NRG24081220231442610 09/12/2023 Douja Rawat 1701007004WL021708 Douja Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 DoujaRawat FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-004-001/927-B
(GONDOLI) 		1701007004NRG24081220231442613 09/12/2023 akash 1701007004WL021708 akash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 akash FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-004-001/927-B
(GONDOLI) 		1701007004NRG24081220231442612 09/12/2023 akash 1701007004WL021708 akash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 akash FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-004-001/933-C
(GONDOLI) 		1701007004NRG24081220231442615 09/12/2023 monu 1701007004WL021708 monu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 monu FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-004-001/933-C
(GONDOLI) 		1701007004NRG24081220231442614 09/12/2023 monu 1701007004WL021708 monu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 monu FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-004-001/934
(GONDOLI) 		1701007004NRG24081220231442617 09/12/2023 Gilashi 1701007004WL021708 Gilashi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683734 Gilashi STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-004-001/934
(GONDOLI) 		1701007004NRG24081220231442616 09/12/2023 Gilashi 1701007004WL021708 Gilashi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683734 Gilashi STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-004-001/936-A
(GONDOLI) 		1701007004NRG24081220231442619 09/12/2023 Ankesha jatav 1701007004WL021708 Ankesha jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Ankeshajatav FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-004-001/936-A
(GONDOLI) 		1701007004NRG24081220231442618 09/12/2023 Ankesha jatav 1701007004WL021708 Ankesha jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Ankeshajatav FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-004-001/941-B
(GONDOLI) 		1701007004NRG24081220231442621 09/12/2023 Sourav Rawat 1701007004WL021708 Sourav Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 SouravRawat FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-004-001/941-B
(GONDOLI) 		1701007004NRG24081220231442620 09/12/2023 Sourav Rawat 1701007004WL021708 Sourav Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 SouravRawat FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-004-001/943-C
(GONDOLI) 		1701007004NRG24081220231442623 09/12/2023 Deen Rawat 1701007004WL021708 Deen Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 DeenRawat FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-004-001/943-C
(GONDOLI) 		1701007004NRG24081220231442622 09/12/2023 Deen Rawat 1701007004WL021708 Deen Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 DeenRawat FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-004-001/946-B
(GONDOLI) 		1701007004NRG24081220231442625 09/12/2023 Vita bai malha 1701007004WL021708 Vita bai malha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Vitabaimalha FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-004-001/946-B
(GONDOLI) 		1701007004NRG24081220231442624 09/12/2023 Vita bai malha 1701007004WL021708 Vita bai malha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Vitabaimalha FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-004-001/951
(GONDOLI) 		1701007004NRG24081220231442627 09/12/2023 bhagvan singh 1701007004WL021708 bhagvan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 bhagvansingh FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-004-001/951
(GONDOLI) 		1701007004NRG24081220231442626 09/12/2023 bhagvan singh 1701007004WL021708 bhagvan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 bhagvansingh FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-004-001/952
(GONDOLI) 		1701007004NRG24081220231442629 09/12/2023 Sarbadi 1701007004WL021708 Sarbadi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Sarbadi FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-004-001/952
(GONDOLI) 		1701007004NRG24081220231442628 09/12/2023 Sarbadi 1701007004WL021708 Sarbadi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 Sarbadi FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-004-001/952-A
(GONDOLI) 		1701007004NRG24081220231442631 09/12/2023 veerendra jatav 1701007004WL021708 veerendra jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 veerendrajatav FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-004-001/952-A
(GONDOLI) 		1701007004NRG24081220231442630 09/12/2023 veerendra jatav 1701007004WL021708 veerendra jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 veerendrajatav FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-004-001/953
(GONDOLI) 		1701007004NRG24081220231442633 09/12/2023 charan singh 1701007004WL021708 charan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 charansingh FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-004-001/953
(GONDOLI) 		1701007004NRG24081220231442632 09/12/2023 charan singh 1701007004WL021708 charan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 charansingh FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-004-001/953-A
(GONDOLI) 		1701007004NRG24081220231442635 09/12/2023 mohan singh 1701007004WL021708 mohan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 mohansingh FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-004-001/953-A
(GONDOLI) 		1701007004NRG24081220231442634 09/12/2023 mohan singh 1701007004WL021708 mohan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 mohansingh FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-004-001/954
(GONDOLI) 		1701007004NRG24081220231442637 09/12/2023 manoj 1701007004WL021708 manoj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 manoj FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-004-001/954
(GONDOLI) 		1701007004NRG24081220231442636 09/12/2023 manoj 1701007004WL021708 manoj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 manoj FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-004-001/954-A
(GONDOLI) 		1701007004NRG24081220231442639 09/12/2023 shivnandan 1701007004WL021708 shivnandan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 shivnandan FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-004-001/954-A
(GONDOLI) 		1701007004NRG24081220231442638 09/12/2023 shivnandan 1701007004WL021708 shivnandan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 shivnandan FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-004-001/955
(GONDOLI) 		1701007004NRG24081220231442641 09/12/2023 keshav rawat 1701007004WL021708 keshav rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 keshavrawat FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-004-001/955
(GONDOLI) 		1701007004NRG24081220231442640 09/12/2023 keshav rawat 1701007004WL021708 keshav rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 keshavrawat FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-004-001/957-D
(GONDOLI) 		1701007004NRG24081220231442651 09/12/2023 Dhurv Singh Kewat 1701007004WL021708 Dhurv Singh Kewat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 DhurvSinghKewat FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-004-001/957-D
(GONDOLI) 		1701007004NRG24081220231442650 09/12/2023 Dhurv Singh Kewat 1701007004WL021708 Dhurv Singh Kewat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 DhurvSinghKewat FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-004-001/958
(GONDOLI) 		1701007004NRG24081220231442653 09/12/2023 Pradeep Rawat 1701007004WL021708 Pradeep Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 PradeepRawat FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-004-001/958
(GONDOLI) 		1701007004NRG24081220231442652 09/12/2023 Pradeep Rawat 1701007004WL021708 Pradeep Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683734 PradeepRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 162656 162656
231 SABALGARH MP-01-007-004-001/665-C
(GONDOLI) 		1701007004NRG24081220231442515 09/12/2023 Revanand 1701007004WL021708 Revanand 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683734 Revanand FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-004-001/665-C
(GONDOLI) 		1701007004NRG24081220231442514 09/12/2023 Revanand 1701007004WL021708 Revanand 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683734 Revanand FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 304538 304538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_091223APB_FTO_382192 Central Bank Of India CBIN0284608 SABALGARH 34476
2 SABALGARH MP1701007_091223APB_FTO_382192 State Bank of India SBIN0001471 SABALGARH 18122
3 SABALGARH MP1701007_091223APB_FTO_382192 State Bank of India SBIN0004830 ADB SABALGARH 36686
4 SABALGARH MP1701007_091223APB_FTO_382192 State Bank of India SBIN0030290 GONDOLI 2652
5 SABALGARH MP1701007_091223APB_FTO_382192 State Bank of India SBIN0030290 RAMPAHARI 18122
6 SABALGARH MP1701007_091223APB_FTO_382192 STATE BANK OF INDORE SBIN0030290 rampahadi 2652
7 SABALGARH MP1701007_091223APB_FTO_382192 UCO Bank UCBA0001429 SABALGARH 2652
8 SABALGARH MP1701007_091223APB_FTO_382192 Union Bank of India UBIN0575429 SABALGARH 23868
9 SABALGARH MP1701007_091223APB_FTO_382192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 162656
10 SABALGARH MP1701007_091223APB_FTO_382192 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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