Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_090623APB_FTO_80925
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-01-007-043-001/166-A
(BAKASPUR) 		1701007043NRG24090620230246618 09/06/2023 rina jatav 1701007043WL003051 rina jatav 00032 UTIB0001354 1326 1326 Processed 15/06/2023 365712676 rinajatav STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-043-001/272-B
(BAKASPUR) 		1701007043NRG24090620230246529 09/06/2023 vijendra 1701007043WL003050 vijendra 00032 UTIB0001354 1326 1326 Processed 15/06/2023 365712676 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SABALGARH MP-01-007-043-001/30
(BAKASPUR) 		1701007043NRG24090620230246556 09/06/2023 manoj 1701007043WL003050 manoj 00032 UTIB0001354 1326 1326 Processed 15/06/2023 365712676 manoj FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-043-001/34
(BAKASPUR) 		1701007043NRG24090620230246601 09/06/2023 shila 1701007043WL003050 shila 00032 UTIB0001354 1326 1326 Processed 15/06/2023 365712676 shila STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-043-001/50
(BAKASPUR) 		1701007043NRG24090620230246749 09/06/2023 sanjay jatav 1701007043WL003052 sanjay jatav 00032 UTIB0001354 1326 1326 Processed 15/06/2023 365712676 sanjayjatav FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-043-001/57
(BAKASPUR) 		1701007043NRG24090620230246781 09/06/2023 bhagvati 1701007043WL003052 bhagvati 00032 UTIB0001354 1326 1326 Processed 15/06/2023 365712676 bhagvati STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-043-001/57-B
(BAKASPUR) 		1701007043NRG24090620230246783 09/06/2023 sangeeta kushwah 1701007043WL003052 sangeeta kushwah 00032 UTIB0001354 1326 1326 Processed 15/06/2023 365712676 sangeetakushwah STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-043-001/97-A
(BAKASPUR) 		1701007043NRG24090620230246811 09/06/2023 Sonu mahour 1701007043WL003052 Sonu mahour 00032 UTIB0001354 1326 1326 Processed 15/06/2023 365712676 Sonumahour STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 SABALGARH MP-01-007-043-001/104-C
(BAKASPUR) 		1701007043NRG24090620230246447 09/06/2023 hariom 1701007043WL003049 hariom 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 hariom AXIS BANK(607153)
10 SABALGARH MP-01-007-043-001/104-C
(BAKASPUR) 		1701007043NRG24090620230246446 09/06/2023 sonu devi 1701007043WL003049 sonu devi 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 sonudevi ICICI BANK LTD(508534)
11 SABALGARH MP-01-007-043-001/107-A
(BAKASPUR) 		1701007043NRG24090620230246448 09/06/2023 babita 1701007043WL003049 babita 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 babita PUNJAB NATIONAL BANK(508568)
12 SABALGARH MP-01-007-043-001/111-A
(BAKASPUR) 		1701007043NRG24090620230246450 09/06/2023 Ghanshyam Tegar 1701007043WL003049 Ghanshyam Tegar 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 GhanshyamTegar INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-043-001/112-A
(BAKASPUR) 		1701007043NRG24090620230246452 09/06/2023 kalpna 1701007043WL003049 kalpna 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-043-001/112-A
(BAKASPUR) 		1701007043NRG24090620230246451 09/06/2023 mohar singh 1701007043WL003049 mohar singh 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 moharsingh CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-043-001/118-B
(BAKASPUR) 		1701007043NRG24090620230246455 09/06/2023 krashn gaur 1701007043WL003049 krashn gaur 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 krashngaur FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-043-001/12
(BAKASPUR) 		1701007043NRG24090620230246459 09/06/2023 akash tegar 1701007043WL003049 akash tegar 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 akashtegar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SABALGARH MP-01-007-043-001/137-B
(BAKASPUR) 		1701007043NRG24090620230246476 09/06/2023 monu 1701007043WL003049 monu 00089 CBIN0284608 1326 1326 Processed 16/06/2023 365712676 monu AIRTEL PAYMENTS BANK LIMITED(990288)
18 SABALGARH MP-01-007-043-001/138-B
(BAKASPUR) 		1701007043NRG24090620230246479 09/06/2023 dheer singh 1701007043WL003049 dheer singh 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SABALGARH MP-01-007-043-001/142-A
(BAKASPUR) 		1701007043NRG24090620230246485 09/06/2023 brajmohan 1701007043WL003049 brajmohan 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 brajmohan CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-043-001/142-C
(BAKASPUR) 		1701007043NRG24090620230246488 09/06/2023 suneel 1701007043WL003049 suneel 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-043-001/151-A
(BAKASPUR) 		1701007043NRG24090620230246502 09/06/2023 rajaram 1701007043WL003049 rajaram 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 rajaram CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-043-001/153-B
(BAKASPUR) 		1701007043NRG24090620230246505 09/06/2023 sanjana 1701007043WL003049 sanjana 00089 CBIN0284608 1326 1326 Processed 16/06/2023 365712676 sanjana AIRTEL PAYMENTS BANK LIMITED(990288)
23 SABALGARH MP-01-007-043-001/161-A
(BAKASPUR) 		1701007043NRG24090620230246514 09/06/2023 ravi kumar 1701007043WL003049 ravi kumar 00089 CBIN0284608 1326 1326 Processed 16/06/2023 365712676 ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 SABALGARH MP-01-007-043-001/171-B
(BAKASPUR) 		1701007043NRG24090620230246627 09/06/2023 ajay 1701007043WL003051 ajay 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-043-001/184-C
(BAKASPUR) 		1701007043NRG24090620230246639 09/06/2023 jitendra 1701007043WL003051 jitendra 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 jitendra CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-043-001/191-A
(BAKASPUR) 		1701007043NRG24090620230246642 09/06/2023 ramnarayan gour 1701007043WL003051 ramnarayan gour 00089 CBIN0284608 1326 1326 Processed 16/06/2023 365712676 ramnarayangour AIRTEL PAYMENTS BANK LIMITED(990288)
27 SABALGARH MP-01-007-043-001/213-A
(BAKASPUR) 		1701007043NRG24090620230246661 09/06/2023 gajendra 1701007043WL003051 gajendra 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 gajendra CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-043-001/213-B
(BAKASPUR) 		1701007043NRG24090620230246662 09/06/2023 shridhar 1701007043WL003051 shridhar 00089 CBIN0284608 1326 1326 Processed 16/06/2023 365712676 shridhar AIRTEL PAYMENTS BANK LIMITED(990288)
29 SABALGARH MP-01-007-043-001/219-A
(BAKASPUR) 		1701007043NRG24090620230246665 09/06/2023 ramlakhan rawat 1701007043WL003051 ramlakhan rawat 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 ramlakhanrawat CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-043-001/222-A
(BAKASPUR) 		1701007043NRG24090620230246667 09/06/2023 kamlesh 1701007043WL003051 kamlesh 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-043-001/238-D
(BAKASPUR) 		1701007043NRG24090620230246680 09/06/2023 vijay 1701007043WL003051 vijay 00089 CBIN0284608 1326 1326 Processed 16/06/2023 365712676 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
32 SABALGARH MP-01-007-043-001/247-D
(BAKASPUR) 		1701007043NRG24090620230246686 09/06/2023 rajendra 1701007043WL003051 rajendra 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 rajendra FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-043-001/252-B
(BAKASPUR) 		1701007043NRG24090620230246692 09/06/2023 arvind dhakar 1701007043WL003051 arvind dhakar 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 arvinddhakar CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-043-001/265-B
(BAKASPUR) 		1701007043NRG24090620230246698 09/06/2023 lokendra 1701007043WL003051 lokendra 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 lokendra FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-043-001/265-C
(BAKASPUR) 		1701007043NRG24090620230246699 09/06/2023 santosh jaga 1701007043WL003051 santosh jaga 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 santoshjaga FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-043-001/27-B
(BAKASPUR) 		1701007043NRG24090620230246702 09/06/2023 sugreev singh gaur 1701007043WL003051 sugreev singh gaur 00089 CBIN0284608 1326 1326 Processed 16/06/2023 365712676 sugreevsinghgaur AIRTEL PAYMENTS BANK LIMITED(990288)
37 SABALGARH MP-01-007-043-001/275-A
(BAKASPUR) 		1701007043NRG24090620230246532 09/06/2023 suneel rawat 1701007043WL003050 suneel rawat 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 suneelrawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-043-001/278
(BAKASPUR) 		1701007043NRG24090620230246535 09/06/2023 munna rawat 1701007043WL003050 munna rawat 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 munnarawat FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-043-001/290-A
(BAKASPUR) 		1701007043NRG24090620230246550 09/06/2023 kaptan 1701007043WL003050 kaptan 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 kaptan STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-043-001/295-B
(BAKASPUR) 		1701007043NRG24090620230246554 09/06/2023 khusbu 1701007043WL003050 khusbu 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 khusbu FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-043-001/303
(BAKASPUR) 		1701007043NRG24090620230246557 09/06/2023 rammorti 1701007043WL003050 rammorti 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 rammorti FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-043-001/331-A
(BAKASPUR) 		1701007043NRG24090620230246593 09/06/2023 umesh kumar mahour 1701007043WL003050 umesh kumar mahour 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 umeshkumarmahour CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-043-001/339
(BAKASPUR) 		1701007043NRG24090620230246599 09/06/2023 damodar 1701007043WL003050 damodar 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 damodar UCO BANK(607066)
44 SABALGARH MP-01-007-043-001/354-A
(BAKASPUR) 		1701007043NRG24090620230246613 09/06/2023 mangal 1701007043WL003050 mangal 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 mangal CENTRAL BANK OF INDIA(607115)
45 SABALGARH MP-01-007-043-001/37-C
(BAKASPUR) 		1701007043NRG24090620230246721 09/06/2023 suraj 1701007043WL003052 suraj 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-043-001/4
(BAKASPUR) 		1701007043NRG24090620230246722 09/06/2023 gutai tengor 1701007043WL003052 gutai tengor 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 gutaitengor CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-043-001/4
(BAKASPUR) 		1701007043NRG24090620230246723 09/06/2023 rahu tegar 1701007043WL003052 rahu tegar 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 rahutegar INDIA POST PAYMENTS BANK LIMITED(508528)
48 SABALGARH MP-01-007-043-001/479-A
(BAKASPUR) 		1701007043NRG24090620230246732 09/06/2023 pawan 1701007043WL003052 pawan 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SABALGARH MP-01-007-043-001/48-A
(BAKASPUR) 		1701007043NRG24090620230246734 09/06/2023 matadeen 1701007043WL003052 matadeen 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 matadeen CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-043-001/480
(BAKASPUR) 		1701007043NRG24090620230246735 09/06/2023 mukesh dhakad 1701007043WL003052 mukesh dhakad 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 mukeshdhakad FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-043-001/483
(BAKASPUR) 		1701007043NRG24090620230246737 09/06/2023 maya 1701007043WL003052 maya 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 maya INDIA POST PAYMENTS BANK LIMITED(508528)
52 SABALGARH MP-01-007-043-001/484
(BAKASPUR) 		1701007043NRG24090620230246738 09/06/2023 sheela 1701007043WL003052 sheela 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 sheela FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-043-001/493
(BAKASPUR) 		1701007043NRG24090620230246744 09/06/2023 shivraj 1701007043WL003052 shivraj 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 shivraj STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-043-001/494
(BAKASPUR) 		1701007043NRG24090620230246745 09/06/2023 ajay jaga 1701007043WL003052 ajay jaga 00089 CBIN0284608 1326 1326 Processed 16/06/2023 365712676 ajayjaga AIRTEL PAYMENTS BANK LIMITED(990288)
55 SABALGARH MP-01-007-043-001/494-A
(BAKASPUR) 		1701007043NRG24090620230246746 09/06/2023 gorav 1701007043WL003052 gorav 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 gorav FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-043-001/513
(BAKASPUR) 		1701007043NRG24090620230246754 09/06/2023 suneeta dhakad 1701007043WL003052 suneeta dhakad 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 suneetadhakad UCO BANK(607066)
57 SABALGARH MP-01-007-043-001/513
(BAKASPUR) 		1701007043NRG24090620230246755 09/06/2023 suneeta dhakad 1701007043WL003052 suneeta dhakad 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 suneetadhakad FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-043-001/513-A
(BAKASPUR) 		1701007043NRG24090620230246756 09/06/2023 satendra dhakar 1701007043WL003052 satendra dhakar 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 satendradhakar CENTRAL BANK OF INDIA(607115)
59 SABALGARH MP-01-007-043-001/71-A
(BAKASPUR) 		1701007043NRG24090620230246796 09/06/2023 matadeen 1701007043WL003052 matadeen 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
60 SABALGARH MP-01-007-043-001/85-A
(BAKASPUR) 		1701007043NRG24090620230246804 09/06/2023 meera 1701007043WL003052 meera 00089 CBIN0284608 1326 1326 Processed 15/06/2023 365712676 meera STATE BANK OF INDIA(508548)
SubTotal 68952 68952
61 SABALGARH MP-01-007-043-001/113
(BAKASPUR) 		1701007043NRG24090620230246454 09/06/2023 ramdayaal 1701007043WL003049 ramdayaal 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 ramdayaal STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-043-001/119
(BAKASPUR) 		1701007043NRG24090620230246457 09/06/2023 Ramrati 1701007043WL003049 Ramrati 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 Ramrati FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-043-001/119
(BAKASPUR) 		1701007043NRG24090620230246456 09/06/2023 Ramrati 1701007043WL003049 Ramrati 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 Ramrati STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-043-001/140-C
(BAKASPUR) 		1701007043NRG24090620230246484 09/06/2023 ravi 1701007043WL003049 ravi 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 ravi STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-043-001/144-A
(BAKASPUR) 		1701007043NRG24090620230246493 09/06/2023 bhoori 1701007043WL003049 bhoori 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 bhoori STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-043-001/144-A
(BAKASPUR) 		1701007043NRG24090620230246492 09/06/2023 ramkumar 1701007043WL003049 ramkumar 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 ramkumar STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-043-001/145
(BAKASPUR) 		1701007043NRG24090620230246494 09/06/2023 birval 1701007043WL003049 birval 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 birval STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-043-001/168-b
(BAKASPUR) 		1701007043NRG24090620230246621 09/06/2023 BALBARAD 1701007043WL003051 BALBARAD 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 BALBARAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 SABALGARH MP-01-007-043-001/168-b
(BAKASPUR) 		1701007043NRG24090620230246622 09/06/2023 Somveer 1701007043WL003051 Somveer 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 Somveer INDIA POST PAYMENTS BANK LIMITED(508528)
70 SABALGARH MP-01-007-043-001/168-C
(BAKASPUR) 		1701007043NRG24090620230246623 09/06/2023 susheela 1701007043WL003051 susheela 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
71 SABALGARH MP-01-007-043-001/168-C
(BAKASPUR) 		1701007043NRG24090620230246624 09/06/2023 susheela 1701007043WL003051 susheela 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
72 SABALGARH MP-01-007-043-001/172-A
(BAKASPUR) 		1701007043NRG24090620230246628 09/06/2023 rammurti 1701007043WL003051 rammurti 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 rammurti FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-043-001/173-A
(BAKASPUR) 		1701007043NRG24090620230246629 09/06/2023 matadin 1701007043WL003051 matadin 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 matadin FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-043-001/174-C
(BAKASPUR) 		1701007043NRG24090620230246633 09/06/2023 pooja 1701007043WL003051 pooja 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-043-001/185
(BAKASPUR) 		1701007043NRG24090620230246641 09/06/2023 pradeep kushwah 1701007043WL003051 pradeep kushwah 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 pradeepkushwah FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-043-001/201
(BAKASPUR) 		1701007043NRG24090620230246650 09/06/2023 urmila 1701007043WL003051 urmila 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 urmila STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-043-001/201-A
(BAKASPUR) 		1701007043NRG24090620230246651 09/06/2023 pancham singh 1701007043WL003051 pancham singh 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 panchamsingh FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-043-001/207-A
(BAKASPUR) 		1701007043NRG24090620230246657 09/06/2023 parvatee mahaur 1701007043WL003051 parvatee mahaur 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 parvateemahaur STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-043-001/207-A
(BAKASPUR) 		1701007043NRG24090620230246656 09/06/2023 sarnam mahaur 1701007043WL003051 sarnam mahaur 00415 SBIN0001471 1326 1326 Processed 16/06/2023 365712676 sarnammahaur AIRTEL PAYMENTS BANK LIMITED(990288)
80 SABALGARH MP-01-007-043-001/214-A
(BAKASPUR) 		1701007043NRG24090620230246664 09/06/2023 Mamta 1701007043WL003051 Mamta 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 Mamta CENTRAL BANK OF INDIA(607115)
81 SABALGARH MP-01-007-043-001/214-A
(BAKASPUR) 		1701007043NRG24090620230246663 09/06/2023 Shashi 1701007043WL003051 Shashi 00415 SBIN0001471 1326 1326 Processed 16/06/2023 365712676 Shashi AIRTEL PAYMENTS BANK LIMITED(990288)
82 SABALGARH MP-01-007-043-001/238-C
(BAKASPUR) 		1701007043NRG24090620230246679 09/06/2023 ajay 1701007043WL003051 ajay 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 ajay STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-043-001/248
(BAKASPUR) 		1701007043NRG24090620230246688 09/06/2023 kalabati 1701007043WL003051 kalabati 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 kalabati CENTRAL BANK OF INDIA(607115)
84 SABALGARH MP-01-007-043-001/248
(BAKASPUR) 		1701007043NRG24090620230246687 09/06/2023 lalpati 1701007043WL003051 lalpati 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 lalpati STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-043-001/248-C
(BAKASPUR) 		1701007043NRG24090620230246689 09/06/2023 soorajbhan 1701007043WL003051 soorajbhan 00415 SBIN0001471 1326 1326 Processed 16/06/2023 365712676 soorajbhan AIRTEL PAYMENTS BANK LIMITED(990288)
86 SABALGARH MP-01-007-043-001/250-A
(BAKASPUR) 		1701007043NRG24090620230246690 09/06/2023 rubee baghel 1701007043WL003051 rubee baghel 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 rubeebaghel PAYTM PAYMENTS BANK LTD(608032)
87 SABALGARH MP-01-007-043-001/260-B
(BAKASPUR) 		1701007043NRG24090620230246528 09/06/2023 sunil 1701007043WL003050 sunil 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 sunil STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-043-001/260-C
(BAKASPUR) 		1701007043NRG24090620230246697 09/06/2023 sachin 1701007043WL003051 sachin 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 sachin STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-043-001/269-B
(BAKASPUR) 		1701007043NRG24090620230246700 09/06/2023 jeetu 1701007043WL003051 jeetu 00415 SBIN0001471 1326 1326 Rejected 15/06/2023 365712676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SABALGARH MP-01-007-043-001/269-B
(BAKASPUR) 		1701007043NRG24090620230246701 09/06/2023 manisha 1701007043WL003051 manisha 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 manisha STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-043-001/270-B
(BAKASPUR) 		1701007043NRG24090620230246703 09/06/2023 SATEESH 1701007043WL003051 SATEESH 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 SATEESH CENTRAL BANK OF INDIA(607115)
92 SABALGARH MP-01-007-043-001/270-C
(BAKASPUR) 		1701007043NRG24090620230246704 09/06/2023 nikesh 1701007043WL003051 nikesh 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 nikesh STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-043-001/309-B
(BAKASPUR) 		1701007043NRG24090620230246570 09/06/2023 poolvatee mahaur 1701007043WL003050 poolvatee mahaur 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 poolvateemahaur FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-043-001/317
(BAKASPUR) 		1701007043NRG24090620230246579 09/06/2023 kema 1701007043WL003050 kema 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 kema STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-043-001/317
(BAKASPUR) 		1701007043NRG24090620230246578 09/06/2023 prayag 1701007043WL003050 prayag 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 prayag UCO BANK(607066)
96 SABALGARH MP-01-007-043-001/317-A
(BAKASPUR) 		1701007043NRG24090620230246580 09/06/2023 somdev 1701007043WL003050 somdev 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 somdev FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-043-001/32
(BAKASPUR) 		1701007043NRG24090620230246583 09/06/2023 dipti 1701007043WL003050 dipti 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 dipti FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-043-001/322-B
(BAKASPUR) 		1701007043NRG24090620230246584 09/06/2023 balkrishan 1701007043WL003050 balkrishan 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 balkrishan STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-043-001/357-A
(BAKASPUR) 		1701007043NRG24090620230246717 09/06/2023 akash 1701007043WL003052 akash 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 akash STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-043-001/358-B
(BAKASPUR) 		1701007043NRG24090620230246719 09/06/2023 ajeet dhakar 1701007043WL003052 ajeet dhakar 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 ajeetdhakar STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-043-001/473-A
(BAKASPUR) 		1701007043NRG24090620230246731 09/06/2023 monu 1701007043WL003052 monu 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 monu FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-043-001/516
(BAKASPUR) 		1701007043NRG24090620230246758 09/06/2023 badami baghel 1701007043WL003052 badami baghel 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 badamibaghel STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-043-001/517-A
(BAKASPUR) 		1701007043NRG24090620230246759 09/06/2023 ramatar 1701007043WL003052 ramatar 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 ramatar STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-043-001/522
(BAKASPUR) 		1701007043NRG24090620230246768 09/06/2023 radhika dhakad 1701007043WL003052 radhika dhakad 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 radhikadhakad STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-043-001/523-C
(BAKASPUR) 		1701007043NRG24090620230246772 09/06/2023 anoop gour 1701007043WL003052 anoop gour 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 anoopgour FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-043-001/53-A
(BAKASPUR) 		1701007043NRG24090620230246775 09/06/2023 suraj 1701007043WL003052 suraj 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 suraj STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-043-001/53-A
(BAKASPUR) 		1701007043NRG24090620230246776 09/06/2023 varsha 1701007043WL003052 varsha 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 varsha FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-043-001/58-A
(BAKASPUR) 		1701007043NRG24090620230246786 09/06/2023 shyam 1701007043WL003052 shyam 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 shyam FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-043-001/62
(BAKASPUR) 		1701007043NRG24090620230246790 09/06/2023 udayraj 1701007043WL003052 udayraj 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
110 SABALGARH MP-01-007-043-001/63-B
(BAKASPUR) 		1701007043NRG24090620230246791 09/06/2023 sunil 1701007043WL003052 sunil 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
111 SABALGARH MP-01-007-043-001/83
(BAKASPUR) 		1701007043NRG24090620230246801 09/06/2023 rumali 1701007043WL003052 rumali 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 rumali STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-043-001/83-B
(BAKASPUR) 		1701007043NRG24090620230246803 09/06/2023 sumer rajak 1701007043WL003052 sumer rajak 00415 SBIN0001471 1326 1326 Processed 15/06/2023 365712676 sumerrajak STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-043-001/90-B
(BAKASPUR) 		1701007043NRG24090620230246808 09/06/2023 sovran 1701007043WL003052 sovran 00415 SBIN0001471 1326 1326 Processed 16/06/2023 365712676 sovran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 70278 70278
114 SABALGARH MP-01-007-043-001/10-B
(BAKASPUR) 		1701007043NRG24090620230246439 09/06/2023 ramveer goud 1701007043WL003049 ramveer goud 00415 SBIN0004830 1326 1326 Processed 15/06/2023 365712676 ramveergoud ICICI BANK LTD(508534)
115 SABALGARH MP-01-007-043-001/155-C
(BAKASPUR) 		1701007043NRG24090620230246506 09/06/2023 sonulal 1701007043WL003049 sonulal 00415 SBIN0004830 1326 1326 Processed 15/06/2023 365712676 sonulal STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-043-001/171-A
(BAKASPUR) 		1701007043NRG24090620230246626 09/06/2023 kallaram 1701007043WL003051 kallaram 00415 SBIN0004830 1326 1326 Processed 15/06/2023 365712676 kallaram STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-043-001/201
(BAKASPUR) 		1701007043NRG24090620230246649 09/06/2023 MOHARSINGH kushwah 1701007043WL003051 MOHARSINGH kushwah 00415 SBIN0004830 1326 1326 Processed 15/06/2023 365712676 MOHARSINGHkushwah STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-043-001/248-B
(BAKASPUR) 		1701007043NRG24090620230246526 09/06/2023 Chatrapal 1701007043WL003050 Chatrapal 00415 SBIN0004830 1326 1326 Rejected 15/06/2023 365712676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SABALGARH MP-01-007-043-001/332-C
(BAKASPUR) 		1701007043NRG24090620230246596 09/06/2023 rina baghel 1701007043WL003050 rina baghel 00415 SBIN0004830 1326 1326 Processed 15/06/2023 365712676 rinabaghel FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-043-001/341
(BAKASPUR) 		1701007043NRG24090620230246602 09/06/2023 roopsingh 1701007043WL003050 roopsingh 00415 SBIN0004830 1326 1326 Processed 15/06/2023 365712676 roopsingh STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-043-001/501
(BAKASPUR) 		1701007043NRG24090620230246750 09/06/2023 ramavtar singh jatav 1701007043WL003052 ramavtar singh jatav 00415 SBIN0004830 1326 1326 Processed 15/06/2023 365712676 ramavtarsinghjatav STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-043-001/65
(BAKASPUR) 		1701007043NRG24090620230246792 09/06/2023 rumali 1701007043WL003052 rumali 00415 SBIN0004830 1326 1326 Processed 15/06/2023 365712676 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
123 SABALGARH MP-01-007-043-001/168-A
(BAKASPUR) 		1701007043NRG24090620230246619 09/06/2023 sarita rajak 1701007043WL003051 sarita rajak 00415 SBIN0030206 1326 1326 Processed 15/06/2023 365712676 saritarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 SABALGARH MP-01-007-043-001/2
(BAKASPUR) 		1701007043NRG24090620230246644 09/06/2023 kamla 1701007043WL003051 kamla 00415 SBIN0030290 1326 1326 Processed 15/06/2023 365712676 kamla UCO BANK(607066)
SubTotal 1326 1326
125 SABALGARH MP-01-007-043-001/103
(BAKASPUR) 		1701007043NRG24090620230246440 09/06/2023 dilip 1701007043WL003049 dilip 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 dilip STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-043-001/104
(BAKASPUR) 		1701007043NRG24090620230246442 09/06/2023 beerendra 1701007043WL003049 beerendra 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 beerendra STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-043-001/104
(BAKASPUR) 		1701007043NRG24090620230246441 09/06/2023 beerendra 1701007043WL003049 beerendra 00462 UCBA0001429 1326 1326 Processed 16/06/2023 365712676 beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
128 SABALGARH MP-01-007-043-001/104-A
(BAKASPUR) 		1701007043NRG24090620230246443 09/06/2023 chhaganlal 1701007043WL003049 chhaganlal 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 chhaganlal FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-043-001/104-B
(BAKASPUR) 		1701007043NRG24090620230246445 09/06/2023 bharatlal 1701007043WL003049 bharatlal 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 bharatlal STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-043-001/104-B
(BAKASPUR) 		1701007043NRG24090620230246444 09/06/2023 BHARTLAL 1701007043WL003049 BHARTLAL 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 BHARTLAL UCO BANK(607066)
131 SABALGARH MP-01-007-043-001/114
(BAKASPUR) 		1701007043NRG24090620230246516 09/06/2023 vinod 1701007043WL003050 vinod 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
132 SABALGARH MP-01-007-043-001/12
(BAKASPUR) 		1701007043NRG24090620230246458 09/06/2023 bisram 1701007043WL003049 bisram 00462 UCBA0001429 1326 1326 Processed 16/06/2023 365712676 bisram AIRTEL PAYMENTS BANK LIMITED(990288)
133 SABALGARH MP-01-007-043-001/124-B
(BAKASPUR) 		1701007043NRG24090620230246463 09/06/2023 jitendra kumar jaga 1701007043WL003049 jitendra kumar jaga 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 jitendrakumarjaga STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-043-001/127
(BAKASPUR) 		1701007043NRG24090620230246466 09/06/2023 rajkumari 1701007043WL003049 rajkumari 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
135 SABALGARH MP-01-007-043-001/129
(BAKASPUR) 		1701007043NRG24090620230246470 09/06/2023 ramesh 1701007043WL003049 ramesh 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 ramesh UCO BANK(607066)
136 SABALGARH MP-01-007-043-001/129-A
(BAKASPUR) 		1701007043NRG24090620230246471 09/06/2023 Ravi 1701007043WL003049 Ravi 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 Ravi UCO BANK(607066)
137 SABALGARH MP-01-007-043-001/138
(BAKASPUR) 		1701007043NRG24090620230246477 09/06/2023 ramkishun 1701007043WL003049 ramkishun 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 ramkishun UCO BANK(607066)
138 SABALGARH MP-01-007-043-001/140
(BAKASPUR) 		1701007043NRG24090620230246481 09/06/2023 kedar 1701007043WL003049 kedar 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 kedar UCO BANK(607066)
139 SABALGARH MP-01-007-043-001/140-A
(BAKASPUR) 		1701007043NRG24090620230246482 09/06/2023 Rup singh 1701007043WL003049 Rup singh 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 Rupsingh UCO BANK(607066)
140 SABALGARH MP-01-007-043-001/148
(BAKASPUR) 		1701007043NRG24090620230246497 09/06/2023 SHIVCHARAN 1701007043WL003049 SHIVCHARAN 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 SABALGARH MP-01-007-043-001/149-B
(BAKASPUR) 		1701007043NRG24090620230246499 09/06/2023 sunil 1701007043WL003049 sunil 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
142 SABALGARH MP-01-007-043-001/15
(BAKASPUR) 		1701007043NRG24090620230246714 09/06/2023 PUROSTHAM 1701007043WL003052 PUROSTHAM 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 PUROSTHAM FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-043-001/156-A
(BAKASPUR) 		1701007043NRG24090620230246507 09/06/2023 mukesh 1701007043WL003049 mukesh 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 mukesh FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-043-001/156-B
(BAKASPUR) 		1701007043NRG24090620230246508 09/06/2023 dinesh 1701007043WL003049 dinesh 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 dinesh UCO BANK(607066)
145 SABALGARH MP-01-007-043-001/156-C
(BAKASPUR) 		1701007043NRG24090620230246509 09/06/2023 dharmendra 1701007043WL003049 dharmendra 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 dharmendra UCO BANK(607066)
146 SABALGARH MP-01-007-043-001/157
(BAKASPUR) 		1701007043NRG24090620230246510 09/06/2023 DIWAN 1701007043WL003049 DIWAN 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 DIWAN UCO BANK(607066)
147 SABALGARH MP-01-007-043-001/157-B
(BAKASPUR) 		1701007043NRG24090620230246511 09/06/2023 VISHMBHAR 1701007043WL003049 VISHMBHAR 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 VISHMBHAR FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-043-001/160-A
(BAKASPUR) 		1701007043NRG24090620230246512 09/06/2023 jaiprakash 1701007043WL003049 jaiprakash 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 jaiprakash STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-043-001/161
(BAKASPUR) 		1701007043NRG24090620230246513 09/06/2023 rakesh 1701007043WL003049 rakesh 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 rakesh FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-043-001/162-A
(BAKASPUR) 		1701007043NRG24090620230246515 09/06/2023 ramavtar 1701007043WL003049 ramavtar 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 ramavtar FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-043-001/166
(BAKASPUR) 		1701007043NRG24090620230246617 09/06/2023 ramnivash 1701007043WL003051 ramnivash 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 ramnivash UCO BANK(607066)
152 SABALGARH MP-01-007-043-001/173-B
(BAKASPUR) 		1701007043NRG24090620230246630 09/06/2023 mahendra 1701007043WL003051 mahendra 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
153 SABALGARH MP-01-007-043-001/174-A
(BAKASPUR) 		1701007043NRG24090620230246631 09/06/2023 murari khatik 1701007043WL003051 murari khatik 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 murarikhatik UCO BANK(607066)
154 SABALGARH MP-01-007-043-001/175-A
(BAKASPUR) 		1701007043NRG24090620230246634 09/06/2023 Mamta shakya 1701007043WL003051 Mamta shakya 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 Mamtashakya ICICI BANK LTD(508534)
155 SABALGARH MP-01-007-043-001/184-A
(BAKASPUR) 		1701007043NRG24090620230246638 09/06/2023 RAMKUMAR 1701007043WL003051 RAMKUMAR 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-043-001/191
(BAKASPUR) 		1701007043NRG24090620230246517 09/06/2023 KAMALKISHOR 1701007043WL003050 KAMALKISHOR 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
157 SABALGARH MP-01-007-043-001/204
(BAKASPUR) 		1701007043NRG24090620230246652 09/06/2023 prem 1701007043WL003051 prem 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 prem INDIA POST PAYMENTS BANK LIMITED(508528)
158 SABALGARH MP-01-007-043-001/226
(BAKASPUR) 		1701007043NRG24090620230246671 09/06/2023 LAXMI 1701007043WL003051 LAXMI 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SABALGARH MP-01-007-043-001/226
(BAKASPUR) 		1701007043NRG24090620230246670 09/06/2023 MANGILAL 1701007043WL003051 MANGILAL 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 SABALGARH MP-01-007-043-001/228
(BAKASPUR) 		1701007043NRG24090620230246672 09/06/2023 GOPAL 1701007043WL003051 GOPAL 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 GOPAL STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-043-001/228-A
(BAKASPUR) 		1701007043NRG24090620230246673 09/06/2023 ajmer 1701007043WL003051 ajmer 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 ajmer STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-043-001/231
(BAKASPUR) 		1701007043NRG24090620230246675 09/06/2023 ramdeen 1701007043WL003051 ramdeen 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
163 SABALGARH MP-01-007-043-001/236
(BAKASPUR) 		1701007043NRG24090620230246523 09/06/2023 KEDAR 1701007043WL003050 KEDAR 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 KEDAR UCO BANK(607066)
164 SABALGARH MP-01-007-043-001/241-a
(BAKASPUR) 		1701007043NRG24090620230246525 09/06/2023 SURENDRA 1701007043WL003050 SURENDRA 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 SURENDRA UCO BANK(607066)
165 SABALGARH MP-01-007-043-001/244
(BAKASPUR) 		1701007043NRG24090620230246683 09/06/2023 murari 1701007043WL003051 murari 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 murari FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-043-001/252
(BAKASPUR) 		1701007043NRG24090620230246527 09/06/2023 laaloo 1701007043WL003050 laaloo 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 laaloo STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-043-001/252-a
(BAKASPUR) 		1701007043NRG24090620230246691 09/06/2023 babulal 1701007043WL003051 babulal 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 babulal UCO BANK(607066)
168 SABALGARH MP-01-007-043-001/254-A
(BAKASPUR) 		1701007043NRG24090620230246694 09/06/2023 meera 1701007043WL003051 meera 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 meera STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-043-001/270-D
(BAKASPUR) 		1701007043NRG24090620230246705 09/06/2023 ravi 1701007043WL003051 ravi 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 ravi STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-043-001/271
(BAKASPUR) 		1701007043NRG24090620230246706 09/06/2023 siyaram 1701007043WL003051 siyaram 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 siyaram UCO BANK(607066)
171 SABALGARH MP-01-007-043-001/272-A
(BAKASPUR) 		1701007043NRG24090620230246709 09/06/2023 ramprakash rawat 1701007043WL003051 ramprakash rawat 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 ramprakashrawat UCO BANK(607066)
172 SABALGARH MP-01-007-043-001/272-A
(BAKASPUR) 		1701007043NRG24090620230246710 09/06/2023 ramprakash rawat 1701007043WL003051 ramprakash rawat 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 ramprakashrawat FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-043-001/275
(BAKASPUR) 		1701007043NRG24090620230246531 09/06/2023 bakil 1701007043WL003050 bakil 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 bakil UCO BANK(607066)
174 SABALGARH MP-01-007-043-001/277
(BAKASPUR) 		1701007043NRG24090620230246534 09/06/2023 raysingh 1701007043WL003050 raysingh 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 raysingh UCO BANK(607066)
175 SABALGARH MP-01-007-043-001/281
(BAKASPUR) 		1701007043NRG24090620230246540 09/06/2023 RAMKUMAR 1701007043WL003050 RAMKUMAR 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 RAMKUMAR UCO BANK(607066)
176 SABALGARH MP-01-007-043-001/281
(BAKASPUR) 		1701007043NRG24090620230246541 09/06/2023 Ramkumar 1701007043WL003050 Ramkumar 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 Ramkumar UCO BANK(607066)
177 SABALGARH MP-01-007-043-001/282-A
(BAKASPUR) 		1701007043NRG24090620230246545 09/06/2023 sanjay 1701007043WL003050 sanjay 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 sanjay UCO BANK(607066)
178 SABALGARH MP-01-007-043-001/290
(BAKASPUR) 		1701007043NRG24090620230246549 09/06/2023 Roshan 1701007043WL003050 Roshan 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 Roshan UCO BANK(607066)
179 SABALGARH MP-01-007-043-001/306-D
(BAKASPUR) 		1701007043NRG24090620230246563 09/06/2023 gopi 1701007043WL003050 gopi 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 gopi UCO BANK(607066)
180 SABALGARH MP-01-007-043-001/306-e
(BAKASPUR) 		1701007043NRG24090620230246564 09/06/2023 hemraj 1701007043WL003050 hemraj 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 hemraj UCO BANK(607066)
181 SABALGARH MP-01-007-043-001/307
(BAKASPUR) 		1701007043NRG24090620230246565 09/06/2023 chhotelal 1701007043WL003050 chhotelal 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 chhotelal STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-043-001/308
(BAKASPUR) 		1701007043NRG24090620230246567 09/06/2023 ramji 1701007043WL003050 ramji 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 ramji UCO BANK(607066)
183 SABALGARH MP-01-007-043-001/308-A
(BAKASPUR) 		1701007043NRG24090620230246568 09/06/2023 RAGUBHAR 1701007043WL003050 RAGUBHAR 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 RAGUBHAR FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-043-001/309
(BAKASPUR) 		1701007043NRG24090620230246569 09/06/2023 kedar 1701007043WL003050 kedar 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 kedar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
185 SABALGARH MP-01-007-043-001/314
(BAKASPUR) 		1701007043NRG24090620230246576 09/06/2023 udaysingh 1701007043WL003050 udaysingh 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 udaysingh FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-043-001/319-A
(BAKASPUR) 		1701007043NRG24090620230246581 09/06/2023 geeta 1701007043WL003050 geeta 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 geeta UCO BANK(607066)
187 SABALGARH MP-01-007-043-001/319-D
(BAKASPUR) 		1701007043NRG24090620230246582 09/06/2023 peetam 1701007043WL003050 peetam 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 peetam UCO BANK(607066)
188 SABALGARH MP-01-007-043-001/323-B
(BAKASPUR) 		1701007043NRG24090620230246585 09/06/2023 dharasingh 1701007043WL003050 dharasingh 00462 UCBA0001429 1326 1326 Processed 16/06/2023 365712676 dharasingh AIRTEL PAYMENTS BANK LIMITED(990288)
189 SABALGARH MP-01-007-043-001/330
(BAKASPUR) 		1701007043NRG24090620230246590 09/06/2023 OMPIRKASH 1701007043WL003050 OMPIRKASH 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 OMPIRKASH FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-043-001/330-A
(BAKASPUR) 		1701007043NRG24090620230246591 09/06/2023 SATISH 1701007043WL003050 SATISH 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 SATISH UCO BANK(607066)
191 SABALGARH MP-01-007-043-001/331
(BAKASPUR) 		1701007043NRG24090620230246592 09/06/2023 AMARTLAL 1701007043WL003050 AMARTLAL 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 AMARTLAL UCO BANK(607066)
192 SABALGARH MP-01-007-043-001/34
(BAKASPUR) 		1701007043NRG24090620230246600 09/06/2023 Balaram 1701007043WL003050 Balaram 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 Balaram FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-043-001/342
(BAKASPUR) 		1701007043NRG24090620230246603 09/06/2023 ramadevi 1701007043WL003050 ramadevi 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 ramadevi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
194 SABALGARH MP-01-007-043-001/344-A
(BAKASPUR) 		1701007043NRG24090620230246605 09/06/2023 geeta 1701007043WL003050 geeta 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 geeta STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-043-001/345-A
(BAKASPUR) 		1701007043NRG24090620230246607 09/06/2023 DINESH 1701007043WL003050 DINESH 00462 UCBA0001429 1326 1326 Rejected 15/06/2023 365712676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 SABALGARH MP-01-007-043-001/346-A
(BAKASPUR) 		1701007043NRG24090620230246608 09/06/2023 MAHESWARI 1701007043WL003050 MAHESWARI 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 MAHESWARI FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-043-001/35-A
(BAKASPUR) 		1701007043NRG24090620230246612 09/06/2023 PRAMOD 1701007043WL003050 PRAMOD 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 PRAMOD UCO BANK(607066)
198 SABALGARH MP-01-007-043-001/356
(BAKASPUR) 		1701007043NRG24090620230246715 09/06/2023 makhan 1701007043WL003052 makhan 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 makhan UCO BANK(607066)
199 SABALGARH MP-01-007-043-001/357
(BAKASPUR) 		1701007043NRG24090620230246716 09/06/2023 RAMESHWAR 1701007043WL003052 RAMESHWAR 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 RAMESHWAR UCO BANK(607066)
200 SABALGARH MP-01-007-043-001/358
(BAKASPUR) 		1701007043NRG24090620230246718 09/06/2023 Ramheti 1701007043WL003052 Ramheti 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 Ramheti PUNJAB NATIONAL BANK(508568)
201 SABALGARH MP-01-007-043-001/36
(BAKASPUR) 		1701007043NRG24090620230246720 09/06/2023 BAIBI 1701007043WL003052 BAIBI 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 BAIBI UCO BANK(607066)
202 SABALGARH MP-01-007-043-001/42-B
(BAKASPUR) 		1701007043NRG24090620230246726 09/06/2023 ramkumar 1701007043WL003052 ramkumar 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 ramkumar UCO BANK(607066)
203 SABALGARH MP-01-007-043-001/43
(BAKASPUR) 		1701007043NRG24090620230246727 09/06/2023 ramdei 1701007043WL003052 ramdei 00462 UCBA0001429 1326 1326 Processed 16/06/2023 365712676 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
204 SABALGARH MP-01-007-043-001/43
(BAKASPUR) 		1701007043NRG24090620230246728 09/06/2023 ramdei 1701007043WL003052 ramdei 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 ramdei CENTRAL BANK OF INDIA(607115)
205 SABALGARH MP-01-007-043-001/44
(BAKASPUR) 		1701007043NRG24090620230246729 09/06/2023 RATIRAM 1701007043WL003052 RATIRAM 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 RATIRAM UCO BANK(607066)
206 SABALGARH MP-01-007-043-001/465
(BAKASPUR) 		1701007043NRG24090620230246730 09/06/2023 meena dhakad 1701007043WL003052 meena dhakad 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 meenadhakad UCO BANK(607066)
207 SABALGARH MP-01-007-043-001/49
(BAKASPUR) 		1701007043NRG24090620230246741 09/06/2023 Kamlesh 1701007043WL003052 Kamlesh 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 Kamlesh FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-043-001/490
(BAKASPUR) 		1701007043NRG24090620230246742 09/06/2023 shyamveer 1701007043WL003052 shyamveer 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 shyamveer FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-043-001/51
(BAKASPUR) 		1701007043NRG24090620230246751 09/06/2023 suresh 1701007043WL003052 suresh 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
210 SABALGARH MP-01-007-043-001/518
(BAKASPUR) 		1701007043NRG24090620230246760 09/06/2023 munni gour 1701007043WL003052 munni gour 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 munnigour UCO BANK(607066)
211 SABALGARH MP-01-007-043-001/519
(BAKASPUR) 		1701007043NRG24090620230246762 09/06/2023 meera dhakar 1701007043WL003052 meera dhakar 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 meeradhakar UCO BANK(607066)
212 SABALGARH MP-01-007-043-001/521
(BAKASPUR) 		1701007043NRG24090620230246766 09/06/2023 pushpraj dhakar 1701007043WL003052 pushpraj dhakar 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 pushprajdhakar STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-043-001/53
(BAKASPUR) 		1701007043NRG24090620230246774 09/06/2023 MURARI 1701007043WL003052 MURARI 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SABALGARH MP-01-007-043-001/55
(BAKASPUR) 		1701007043NRG24090620230246777 09/06/2023 KALAWATI 1701007043WL003052 KALAWATI 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
215 SABALGARH MP-01-007-043-001/56
(BAKASPUR) 		1701007043NRG24090620230246779 09/06/2023 banvari 1701007043WL003052 banvari 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 banvari UCO BANK(607066)
216 SABALGARH MP-01-007-043-001/57
(BAKASPUR) 		1701007043NRG24090620230246780 09/06/2023 KAMALSINGH 1701007043WL003052 KAMALSINGH 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 KAMALSINGH UCO BANK(607066)
217 SABALGARH MP-01-007-043-001/57-B
(BAKASPUR) 		1701007043NRG24090620230246782 09/06/2023 veersingh 1701007043WL003052 veersingh 00462 UCBA0001429 1326 1326 Processed 16/06/2023 365712676 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
218 SABALGARH MP-01-007-043-001/58
(BAKASPUR) 		1701007043NRG24090620230246784 09/06/2023 shivnarayan 1701007043WL003052 shivnarayan 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 shivnarayan STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-043-001/58
(BAKASPUR) 		1701007043NRG24090620230246785 09/06/2023 shivnarayan 1701007043WL003052 shivnarayan 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 shivnarayan UCO BANK(607066)
220 SABALGARH MP-01-007-043-001/59
(BAKASPUR) 		1701007043NRG24090620230246787 09/06/2023 SHANKARLAL 1701007043WL003052 SHANKARLAL 00462 UCBA0001429 1326 1326 Processed 16/06/2023 365712676 SHANKARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
221 SABALGARH MP-01-007-043-001/66-a
(BAKASPUR) 		1701007043NRG24090620230246793 09/06/2023 RAMSHINGH 1701007043WL003052 RAMSHINGH 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 RAMSHINGH UCO BANK(607066)
222 SABALGARH MP-01-007-043-001/68
(BAKASPUR) 		1701007043NRG24090620230246794 09/06/2023 RAMHET 1701007043WL003052 RAMHET 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 RAMHET UCO BANK(607066)
223 SABALGARH MP-01-007-043-001/69
(BAKASPUR) 		1701007043NRG24090620230246795 09/06/2023 Gopilaal 1701007043WL003052 Gopilaal 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 Gopilaal STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-043-001/71-B
(BAKASPUR) 		1701007043NRG24090620230246797 09/06/2023 lakhan 1701007043WL003052 lakhan 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 lakhan BANK OF INDIA(508505)
225 SABALGARH MP-01-007-043-001/71-B
(BAKASPUR) 		1701007043NRG24090620230246798 09/06/2023 Rukmani 1701007043WL003052 Rukmani 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
226 SABALGARH MP-01-007-043-001/73
(BAKASPUR) 		1701007043NRG24090620230246799 09/06/2023 prakash 1701007043WL003052 prakash 00462 UCBA0001429 1326 1326 Processed 16/06/2023 365712676 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
227 SABALGARH MP-01-007-043-001/83
(BAKASPUR) 		1701007043NRG24090620230246800 09/06/2023 DINESH 1701007043WL003052 DINESH 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 DINESH FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-043-001/9
(BAKASPUR) 		1701007043NRG24090620230246805 09/06/2023 CHETRAM 1701007043WL003052 CHETRAM 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 CHETRAM FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-043-001/9
(BAKASPUR) 		1701007043NRG24090620230246806 09/06/2023 SIYABAYI 1701007043WL003052 SIYABAYI 00462 UCBA0001429 1326 1326 Processed 15/06/2023 365712676 SIYABAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139230 139230
230 SABALGARH MP-01-007-043-001/111-A
(BAKASPUR) 		1701007043NRG24090620230246449 09/06/2023 ghanshyam 1701007043WL003049 ghanshyam 00688 FINO0001001 1326 1326 Processed 16/06/2023 365712676 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
231 SABALGARH MP-01-007-043-001/125-B
(BAKASPUR) 		1701007043NRG24090620230246465 09/06/2023 akash 1701007043WL003049 akash 00688 FINO0001001 1326 1326 Processed 16/06/2023 365712676 akash AIRTEL PAYMENTS BANK LIMITED(990288)
232 SABALGARH MP-01-007-043-001/127-C
(BAKASPUR) 		1701007043NRG24090620230246469 09/06/2023 rinki 1701007043WL003049 rinki 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 rinki FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-043-001/136-A
(BAKASPUR) 		1701007043NRG24090620230246474 09/06/2023 kalla 1701007043WL003049 kalla 00688 FINO0001001 1326 1326 Processed 16/06/2023 365712676 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
234 SABALGARH MP-01-007-043-001/138-C
(BAKASPUR) 		1701007043NRG24090620230246480 09/06/2023 rachana khatik 1701007043WL003049 rachana khatik 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 rachanakhatik INDIA POST PAYMENTS BANK LIMITED(508528)
235 SABALGARH MP-01-007-043-001/144
(BAKASPUR) 		1701007043NRG24090620230246491 09/06/2023 badami 1701007043WL003049 badami 00688 FINO0001001 1326 1326 Processed 16/06/2023 365712676 badami AIRTEL PAYMENTS BANK LIMITED(990288)
236 SABALGARH MP-01-007-043-001/149-D
(BAKASPUR) 		1701007043NRG24090620230246501 09/06/2023 rajkumar 1701007043WL003049 rajkumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
237 SABALGARH MP-01-007-043-001/153-A
(BAKASPUR) 		1701007043NRG24090620230246504 09/06/2023 ganga 1701007043WL003049 ganga 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
238 SABALGARH MP-01-007-043-001/182
(BAKASPUR) 		1701007043NRG24090620230246636 09/06/2023 swaroopi 1701007043WL003051 swaroopi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 swaroopi FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-043-001/236
(BAKASPUR) 		1701007043NRG24090620230246524 09/06/2023 SUGRA 1701007043WL003050 SUGRA 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 SUGRA FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-043-001/244-A
(BAKASPUR) 		1701007043NRG24090620230246684 09/06/2023 pavan 1701007043WL003051 pavan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 pavan FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-043-001/271-A
(BAKASPUR) 		1701007043NRG24090620230246707 09/06/2023 jeetendra 1701007043WL003051 jeetendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 jeetendra FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-043-001/272-C
(BAKASPUR) 		1701007043NRG24090620230246711 09/06/2023 arti 1701007043WL003051 arti 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 arti INDIA POST PAYMENTS BANK LIMITED(508528)
243 SABALGARH MP-01-007-043-001/274-D
(BAKASPUR) 		1701007043NRG24090620230246530 09/06/2023 sunil 1701007043WL003050 sunil 00688 FINO0001001 1326 1326 Processed 16/06/2023 365712676 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
244 SABALGARH MP-01-007-043-001/276
(BAKASPUR) 		1701007043NRG24090620230246533 09/06/2023 prem 1701007043WL003050 prem 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 prem INDIA POST PAYMENTS BANK LIMITED(508528)
245 SABALGARH MP-01-007-043-001/278
(BAKASPUR) 		1701007043NRG24090620230246536 09/06/2023 dulai 1701007043WL003050 dulai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 dulai FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-043-001/328-C
(BAKASPUR) 		1701007043NRG24090620230246586 09/06/2023 deepak 1701007043WL003050 deepak 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 deepak FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-043-001/332-A
(BAKASPUR) 		1701007043NRG24090620230246595 09/06/2023 girraj baghel 1701007043WL003050 girraj baghel 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 girrajbaghel FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-043-001/342-A
(BAKASPUR) 		1701007043NRG24090620230246604 09/06/2023 basant 1701007043WL003050 basant 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 basant FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-043-001/344-B
(BAKASPUR) 		1701007043NRG24090620230246606 09/06/2023 rahul 1701007043WL003050 rahul 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
250 SABALGARH MP-01-007-043-001/348-C
(BAKASPUR) 		1701007043NRG24090620230246611 09/06/2023 pavan 1701007043WL003050 pavan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 pavan FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-043-001/479-C
(BAKASPUR) 		1701007043NRG24090620230246733 09/06/2023 sanju 1701007043WL003052 sanju 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
252 SABALGARH MP-01-007-043-001/59-A
(BAKASPUR) 		1701007043NRG24090620230246788 09/06/2023 hariom 1701007043WL003052 hariom 00688 FINO0001001 1326 1326 Processed 16/06/2023 365712676 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
253 SABALGARH MP-01-007-043-001/6
(BAKASPUR) 		1701007043NRG24090620230246789 09/06/2023 kalla 1701007043WL003052 kalla 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
254 SABALGARH MP-01-007-043-001/90-A
(BAKASPUR) 		1701007043NRG24090620230246807 09/06/2023 siyaram 1701007043WL003052 siyaram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365712676 siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
255 SABALGARH MP-01-007-043-001/12-A
(BAKASPUR) 		1701007043NRG24090620230246460 09/06/2023 sanjay 1701007043WL003049 sanjay 00688 FINO0001446 1326 1326 Processed 16/06/2023 365712676 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
256 SABALGARH MP-01-007-043-001/125-A
(BAKASPUR) 		1701007043NRG24090620230246464 09/06/2023 sharada 1701007043WL003049 sharada 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 sharada STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-043-001/127-C
(BAKASPUR) 		1701007043NRG24090620230246468 09/06/2023 vishwanath 1701007043WL003049 vishwanath 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 vishwanath STATE BANK OF INDIA(508548)
258 SABALGARH MP-01-007-043-001/130
(BAKASPUR) 		1701007043NRG24090620230246472 09/06/2023 godhan 1701007043WL003049 godhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 godhan INDIA POST PAYMENTS BANK LIMITED(508528)
259 SABALGARH MP-01-007-043-001/137
(BAKASPUR) 		1701007043NRG24090620230246475 09/06/2023 bhoori rajak 1701007043WL003049 bhoori rajak 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 bhoorirajak INDIA POST PAYMENTS BANK LIMITED(508528)
260 SABALGARH MP-01-007-043-001/138-A
(BAKASPUR) 		1701007043NRG24090620230246478 09/06/2023 mamata 1701007043WL003049 mamata 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 mamata STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-043-001/140-B
(BAKASPUR) 		1701007043NRG24090620230246483 09/06/2023 Sandeep 1701007043WL003049 Sandeep 00688 FINO0001446 1326 1326 Rejected 15/06/2023 365712676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 SABALGARH MP-01-007-043-001/142-A
(BAKASPUR) 		1701007043NRG24090620230246486 09/06/2023 bhagvati 1701007043WL003049 bhagvati 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 bhagvati FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-043-001/142-B
(BAKASPUR) 		1701007043NRG24090620230246487 09/06/2023 Baldev jaga 1701007043WL003049 Baldev jaga 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 Baldevjaga FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-043-001/142-C
(BAKASPUR) 		1701007043NRG24090620230246489 09/06/2023 poonam 1701007043WL003049 poonam 00688 FINO0001446 1326 1326 Rejected 15/06/2023 365712676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 SABALGARH MP-01-007-043-001/144
(BAKASPUR) 		1701007043NRG24090620230246490 09/06/2023 kedar 1701007043WL003049 kedar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 kedar STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-043-001/147-A
(BAKASPUR) 		1701007043NRG24090620230246495 09/06/2023 ashok 1701007043WL003049 ashok 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
267 SABALGARH MP-01-007-043-001/147-A
(BAKASPUR) 		1701007043NRG24090620230246496 09/06/2023 shashi 1701007043WL003049 shashi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 shashi UCO BANK(607066)
268 SABALGARH MP-01-007-043-001/151-B
(BAKASPUR) 		1701007043NRG24090620230246503 09/06/2023 ravi 1701007043WL003049 ravi 00688 FINO0001446 1326 1326 Processed 16/06/2023 365712676 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
269 SABALGARH MP-01-007-043-001/168-D
(BAKASPUR) 		1701007043NRG24090620230246625 09/06/2023 reshma 1701007043WL003051 reshma 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 reshma INDIA POST PAYMENTS BANK LIMITED(508528)
270 SABALGARH MP-01-007-043-001/177
(BAKASPUR) 		1701007043NRG24090620230246635 09/06/2023 rama 1701007043WL003051 rama 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 rama FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-043-001/182
(BAKASPUR) 		1701007043NRG24090620230246637 09/06/2023 Ravi 1701007043WL003051 Ravi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 Ravi FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-043-001/193
(BAKASPUR) 		1701007043NRG24090620230246643 09/06/2023 babuli 1701007043WL003051 babuli 00688 FINO0001446 1326 1326 Processed 16/06/2023 365712676 babuli AIRTEL PAYMENTS BANK LIMITED(990288)
273 SABALGARH MP-01-007-043-001/200
(BAKASPUR) 		1701007043NRG24090620230246647 09/06/2023 KALIYAN 1701007043WL003051 KALIYAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 KALIYAN UCO BANK(607066)
274 SABALGARH MP-01-007-043-001/200
(BAKASPUR) 		1701007043NRG24090620230246648 09/06/2023 meera 1701007043WL003051 meera 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 meera INDIA POST PAYMENTS BANK LIMITED(508528)
275 SABALGARH MP-01-007-043-001/210
(BAKASPUR) 		1701007043NRG24090620230246659 09/06/2023 ramhet 1701007043WL003051 ramhet 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 ramhet CENTRAL BANK OF INDIA(607115)
276 SABALGARH MP-01-007-043-001/210
(BAKASPUR) 		1701007043NRG24090620230246660 09/06/2023 ramnathi 1701007043WL003051 ramnathi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 ramnathi STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-043-001/212-A
(BAKASPUR) 		1701007043NRG24090620230246519 09/06/2023 BASUDEV 1701007043WL003050 BASUDEV 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 BASUDEV UCO BANK(607066)
278 SABALGARH MP-01-007-043-001/222-B
(BAKASPUR) 		1701007043NRG24090620230246668 09/06/2023 yogesh 1701007043WL003051 yogesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 365712676 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
279 SABALGARH MP-01-007-043-001/223
(BAKASPUR) 		1701007043NRG24090620230246669 09/06/2023 ramcharan 1701007043WL003051 ramcharan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 ramcharan STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-043-001/226-A
(BAKASPUR) 		1701007043NRG24090620230246520 09/06/2023 bobi 1701007043WL003050 bobi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 bobi FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-043-001/226-B
(BAKASPUR) 		1701007043NRG24090620230246521 09/06/2023 sonu 1701007043WL003050 sonu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
282 SABALGARH MP-01-007-043-001/226-C
(BAKASPUR) 		1701007043NRG24090620230246522 09/06/2023 MANOJ 1701007043WL003050 MANOJ 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 MANOJ FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-043-001/23-A
(BAKASPUR) 		1701007043NRG24090620230246674 09/06/2023 sangeeta 1701007043WL003051 sangeeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 sangeeta FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-043-001/234-A
(BAKASPUR) 		1701007043NRG24090620230246676 09/06/2023 anil mahour 1701007043WL003051 anil mahour 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 anilmahour FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-043-001/240
(BAKASPUR) 		1701007043NRG24090620230246682 09/06/2023 Ajeet 1701007043WL003051 Ajeet 00688 FINO0001446 1326 1326 Processed 16/06/2023 365712676 Ajeet AIRTEL PAYMENTS BANK LIMITED(990288)
286 SABALGARH MP-01-007-043-001/247-C
(BAKASPUR) 		1701007043NRG24090620230246685 09/06/2023 lalita 1701007043WL003051 lalita 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 lalita STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-043-001/253
(BAKASPUR) 		1701007043NRG24090620230246693 09/06/2023 hakim 1701007043WL003051 hakim 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
288 SABALGARH MP-01-007-043-001/259
(BAKASPUR) 		1701007043NRG24090620230246696 09/06/2023 KAMLA 1701007043WL003051 KAMLA 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 KAMLA FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-043-001/259
(BAKASPUR) 		1701007043NRG24090620230246695 09/06/2023 RAMESH 1701007043WL003051 RAMESH 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
290 SABALGARH MP-01-007-043-001/273
(BAKASPUR) 		1701007043NRG24090620230246713 09/06/2023 sunita 1701007043WL003051 sunita 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 sunita FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-043-001/273
(BAKASPUR) 		1701007043NRG24090620230246712 09/06/2023 surendra 1701007043WL003051 surendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 surendra FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-043-001/28-A
(BAKASPUR) 		1701007043NRG24090620230246538 09/06/2023 kapil 1701007043WL003050 kapil 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 kapil FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-043-001/281-A
(BAKASPUR) 		1701007043NRG24090620230246542 09/06/2023 arjun 1701007043WL003050 arjun 00688 FINO0001446 1326 1326 Processed 16/06/2023 365712676 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
294 SABALGARH MP-01-007-043-001/281-C
(BAKASPUR) 		1701007043NRG24090620230246543 09/06/2023 pradeep 1701007043WL003050 pradeep 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 pradeep FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-043-001/284
(BAKASPUR) 		1701007043NRG24090620230246546 09/06/2023 urmila 1701007043WL003050 urmila 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 urmila FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-043-001/289
(BAKASPUR) 		1701007043NRG24090620230246547 09/06/2023 bhagvati 1701007043WL003050 bhagvati 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 bhagvati UCO BANK(607066)
297 SABALGARH MP-01-007-043-001/289
(BAKASPUR) 		1701007043NRG24090620230246548 09/06/2023 meera 1701007043WL003050 meera 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 meera FINO PAYMENTS BANK LTD(608001)
298 SABALGARH MP-01-007-043-001/291-B
(BAKASPUR) 		1701007043NRG24090620230246551 09/06/2023 kirti 1701007043WL003050 kirti 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 kirti FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-043-001/291-D
(BAKASPUR) 		1701007043NRG24090620230246552 09/06/2023 nisha 1701007043WL003050 nisha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 nisha STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-043-001/295-A
(BAKASPUR) 		1701007043NRG24090620230246553 09/06/2023 monu 1701007043WL003050 monu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 monu FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-043-001/299-C
(BAKASPUR) 		1701007043NRG24090620230246555 09/06/2023 sakuntala 1701007043WL003050 sakuntala 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 sakuntala UCO BANK(607066)
302 SABALGARH MP-01-007-043-001/303-B
(BAKASPUR) 		1701007043NRG24090620230246558 09/06/2023 sudama mahaur 1701007043WL003050 sudama mahaur 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 sudamamahaur UCO BANK(607066)
303 SABALGARH MP-01-007-043-001/303-D
(BAKASPUR) 		1701007043NRG24090620230246560 09/06/2023 jitendra 1701007043WL003050 jitendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 jitendra FINO PAYMENTS BANK LTD(608001)
304 SABALGARH MP-01-007-043-001/303-D
(BAKASPUR) 		1701007043NRG24090620230246561 09/06/2023 laxmi 1701007043WL003050 laxmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
305 SABALGARH MP-01-007-043-001/305
(BAKASPUR) 		1701007043NRG24090620230246562 09/06/2023 AMRATLAL 1701007043WL003050 AMRATLAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 AMRATLAL CENTRAL BANK OF INDIA(607115)
306 SABALGARH MP-01-007-043-001/309-C
(BAKASPUR) 		1701007043NRG24090620230246571 09/06/2023 laxmi 1701007043WL003050 laxmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
307 SABALGARH MP-01-007-043-001/309-D
(BAKASPUR) 		1701007043NRG24090620230246573 09/06/2023 dashrath 1701007043WL003050 dashrath 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 dashrath FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-043-001/309-D
(BAKASPUR) 		1701007043NRG24090620230246572 09/06/2023 sangeeta devi mahaur 1701007043WL003050 sangeeta devi mahaur 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 sangeetadevimahaur INDIA POST PAYMENTS BANK LIMITED(508528)
309 SABALGARH MP-01-007-043-001/314-A
(BAKASPUR) 		1701007043NRG24090620230246577 09/06/2023 maya 1701007043WL003050 maya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 maya STATE BANK OF INDIA(508548)
310 SABALGARH MP-01-007-043-001/328-C
(BAKASPUR) 		1701007043NRG24090620230246587 09/06/2023 neekesh dhakar 1701007043WL003050 neekesh dhakar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 neekeshdhakar FINO PAYMENTS BANK LTD(608001)
311 SABALGARH MP-01-007-043-001/347
(BAKASPUR) 		1701007043NRG24090620230246610 09/06/2023 hareti 1701007043WL003050 hareti 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 hareti STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-043-001/347
(BAKASPUR) 		1701007043NRG24090620230246609 09/06/2023 ramsingh 1701007043WL003050 ramsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 ramsingh CENTRAL BANK OF INDIA(607115)
313 SABALGARH MP-01-007-043-001/40
(BAKASPUR) 		1701007043NRG24090620230246724 09/06/2023 ramprashad 1701007043WL003052 ramprashad 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 ramprashad INDIA POST PAYMENTS BANK LIMITED(508528)
314 SABALGARH MP-01-007-043-001/40
(BAKASPUR) 		1701007043NRG24090620230246725 09/06/2023 vidhya 1701007043WL003052 vidhya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
315 SABALGARH MP-01-007-043-001/482-B
(BAKASPUR) 		1701007043NRG24090620230246736 09/06/2023 surendr 1701007043WL003052 surendr 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 surendr FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-043-001/485-A
(BAKASPUR) 		1701007043NRG24090620230246739 09/06/2023 rakesh baghel 1701007043WL003052 rakesh baghel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 rakeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
317 SABALGARH MP-01-007-043-001/491-A
(BAKASPUR) 		1701007043NRG24090620230246743 09/06/2023 chhotu 1701007043WL003052 chhotu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 chhotu FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-043-001/495-A
(BAKASPUR) 		1701007043NRG24090620230246747 09/06/2023 basya 1701007043WL003052 basya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 basya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
319 SABALGARH MP-01-007-043-001/5
(BAKASPUR) 		1701007043NRG24090620230246748 09/06/2023 geeta 1701007043WL003052 geeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 geeta STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-043-001/510
(BAKASPUR) 		1701007043NRG24090620230246752 09/06/2023 Rahul singh 1701007043WL003052 Rahul singh 00688 FINO0001446 1326 1326 Rejected 15/06/2023 365712676 Aadhaar Number not Mapped to Account Number
321 SABALGARH MP-01-007-043-001/512
(BAKASPUR) 		1701007043NRG24090620230246753 09/06/2023 Deeman Jatav 1701007043WL003052 Deeman Jatav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 DeemanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
322 SABALGARH MP-01-007-043-001/515
(BAKASPUR) 		1701007043NRG24090620230246757 09/06/2023 deevan goud 1701007043WL003052 deevan goud 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 deevangoud FINO PAYMENTS BANK LTD(608001)
323 SABALGARH MP-01-007-043-001/519-A
(BAKASPUR) 		1701007043NRG24090620230246763 09/06/2023 rakesh 1701007043WL003052 rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 rakesh FINO PAYMENTS BANK LTD(608001)
324 SABALGARH MP-01-007-043-001/523
(BAKASPUR) 		1701007043NRG24090620230246769 09/06/2023 meera gour 1701007043WL003052 meera gour 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 meeragour UCO BANK(607066)
325 SABALGARH MP-01-007-043-001/523-A
(BAKASPUR) 		1701007043NRG24090620230246770 09/06/2023 sunil gour 1701007043WL003052 sunil gour 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 sunilgour FINO PAYMENTS BANK LTD(608001)
326 SABALGARH MP-01-007-043-001/523-B
(BAKASPUR) 		1701007043NRG24090620230246771 09/06/2023 manju guor 1701007043WL003052 manju guor 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 manjuguor FINO PAYMENTS BANK LTD(608001)
327 SABALGARH MP-01-007-043-001/99
(BAKASPUR) 		1701007043NRG24090620230246813 09/06/2023 naresh 1701007043WL003052 naresh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712676 naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 96798 96798
328 SABALGARH MP-01-007-043-001/112-B
(BAKASPUR) 		1701007043NRG24090620230246453 09/06/2023 jayanti 1701007043WL003049 jayanti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
329 SABALGARH MP-01-007-043-001/120-A
(BAKASPUR) 		1701007043NRG24090620230246462 09/06/2023 usha 1701007043WL003049 usha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 usha INDIA POST PAYMENTS BANK LIMITED(508528)
330 SABALGARH MP-01-007-043-001/120-A
(BAKASPUR) 		1701007043NRG24090620230246461 09/06/2023 usha 1701007043WL003049 usha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 usha STATE BANK OF INDIA(508548)
331 SABALGARH MP-01-007-043-001/135
(BAKASPUR) 		1701007043NRG24090620230246473 09/06/2023 pista 1701007043WL003049 pista 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 pista INDIA POST PAYMENTS BANK LIMITED(508528)
332 SABALGARH MP-01-007-043-001/149-A
(BAKASPUR) 		1701007043NRG24090620230246498 09/06/2023 geeta 1701007043WL003049 geeta 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
333 SABALGARH MP-01-007-043-001/164
(BAKASPUR) 		1701007043NRG24090620230246615 09/06/2023 kanta 1701007043WL003051 kanta 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
334 SABALGARH MP-01-007-043-001/168-A
(BAKASPUR) 		1701007043NRG24090620230246620 09/06/2023 sarita rajak 1701007043WL003051 sarita rajak 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 saritarajak INDIA POST PAYMENTS BANK LIMITED(508528)
335 SABALGARH MP-01-007-043-001/174-A
(BAKASPUR) 		1701007043NRG24090620230246632 09/06/2023 pushpa 1701007043WL003051 pushpa 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
336 SABALGARH MP-01-007-043-001/2-A
(BAKASPUR) 		1701007043NRG24090620230246646 09/06/2023 radha 1701007043WL003051 radha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 radha STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-043-001/2-A
(BAKASPUR) 		1701007043NRG24090620230246645 09/06/2023 ravi 1701007043WL003051 ravi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
338 SABALGARH MP-01-007-043-001/204
(BAKASPUR) 		1701007043NRG24090620230246653 09/06/2023 prem 1701007043WL003051 prem 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 prem UCO BANK(607066)
339 SABALGARH MP-01-007-043-001/204-A
(BAKASPUR) 		1701007043NRG24090620230246654 09/06/2023 brajesh 1701007043WL003051 brajesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
340 SABALGARH MP-01-007-043-001/204-B
(BAKASPUR) 		1701007043NRG24090620230246518 09/06/2023 brajesh 1701007043WL003050 brajesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
341 SABALGARH MP-01-007-043-001/209-a
(BAKASPUR) 		1701007043NRG24090620230246658 09/06/2023 narottam 1701007043WL003051 narottam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
342 SABALGARH MP-01-007-043-001/221
(BAKASPUR) 		1701007043NRG24090620230246666 09/06/2023 bavari 1701007043WL003051 bavari 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 bavari INDIA POST PAYMENTS BANK LIMITED(508528)
343 SABALGARH MP-01-007-043-001/234-B
(BAKASPUR) 		1701007043NRG24090620230246677 09/06/2023 pooran 1701007043WL003051 pooran 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
344 SABALGARH MP-01-007-043-001/271-A
(BAKASPUR) 		1701007043NRG24090620230246708 09/06/2023 seema bairagi 1701007043WL003051 seema bairagi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 seemabairagi INDIA POST PAYMENTS BANK LIMITED(508528)
345 SABALGARH MP-01-007-043-001/28
(BAKASPUR) 		1701007043NRG24090620230246537 09/06/2023 mahesh 1701007043WL003050 mahesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 SABALGARH MP-01-007-043-001/28-B
(BAKASPUR) 		1701007043NRG24090620230246539 09/06/2023 dalchand 1701007043WL003050 dalchand 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
347 SABALGARH MP-01-007-043-001/303-C
(BAKASPUR) 		1701007043NRG24090620230246559 09/06/2023 omvati 1701007043WL003050 omvati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
348 SABALGARH MP-01-007-043-001/307-B
(BAKASPUR) 		1701007043NRG24090620230246566 09/06/2023 arati 1701007043WL003050 arati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 arati FINO PAYMENTS BANK LTD(608001)
349 SABALGARH MP-01-007-043-001/328-D
(BAKASPUR) 		1701007043NRG24090620230246589 09/06/2023 sharada dhakar 1701007043WL003050 sharada dhakar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 sharadadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
350 SABALGARH MP-01-007-043-001/331-B
(BAKASPUR) 		1701007043NRG24090620230246594 09/06/2023 akash mahour 1701007043WL003050 akash mahour 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 akashmahour INDIA POST PAYMENTS BANK LIMITED(508528)
351 SABALGARH MP-01-007-043-001/338
(BAKASPUR) 		1701007043NRG24090620230246597 09/06/2023 asha 1701007043WL003050 asha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 asha INDIA POST PAYMENTS BANK LIMITED(508528)
352 SABALGARH MP-01-007-043-001/338-A
(BAKASPUR) 		1701007043NRG24090620230246598 09/06/2023 santoshi rawat 1701007043WL003050 santoshi rawat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 santoshirawat INDIA POST PAYMENTS BANK LIMITED(508528)
353 SABALGARH MP-01-007-043-001/524
(BAKASPUR) 		1701007043NRG24090620230246773 09/06/2023 haluke baghel 1701007043WL003052 haluke baghel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 halukebaghel INDIA POST PAYMENTS BANK LIMITED(508528)
354 SABALGARH MP-01-007-043-001/55
(BAKASPUR) 		1701007043NRG24090620230246778 09/06/2023 ramdyal rajak 1701007043WL003052 ramdyal rajak 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 ramdyalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
355 SABALGARH MP-01-007-043-001/97
(BAKASPUR) 		1701007043NRG24090620230246810 09/06/2023 ramesh mahour 1701007043WL003052 ramesh mahour 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 rameshmahour FINO PAYMENTS BANK LTD(608001)
356 SABALGARH MP-01-007-043-001/97-B
(BAKASPUR) 		1701007043NRG24090620230246812 09/06/2023 ramkanya 1701007043WL003052 ramkanya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712676 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
357 SABALGARH MP-01-007-043-001/127-A
(BAKASPUR) 		1701007043NRG24090620230246467 09/06/2023 suraj mahour 1701007043WL003049 suraj mahour 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 surajmahour AIRTEL PAYMENTS BANK LIMITED(990288)
358 SABALGARH MP-01-007-043-001/149-C
(BAKASPUR) 		1701007043NRG24090620230246500 09/06/2023 RANI 1701007043WL003049 RANI 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365712676 RANI STATE BANK OF INDIA(508548)
359 SABALGARH MP-01-007-043-001/164-A
(BAKASPUR) 		1701007043NRG24090620230246616 09/06/2023 raju mahaur 1701007043WL003051 raju mahaur 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 rajumahaur AIRTEL PAYMENTS BANK LIMITED(990288)
360 SABALGARH MP-01-007-043-001/184-C
(BAKASPUR) 		1701007043NRG24090620230246640 09/06/2023 radha goud 1701007043WL003051 radha goud 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365712676 radhagoud STATE BANK OF INDIA(508548)
361 SABALGARH MP-01-007-043-001/206
(BAKASPUR) 		1701007043NRG24090620230246655 09/06/2023 vijaya singh 1701007043WL003051 vijaya singh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 vijayasingh AIRTEL PAYMENTS BANK LIMITED(990288)
362 SABALGARH MP-01-007-043-001/238-A
(BAKASPUR) 		1701007043NRG24090620230246678 09/06/2023 dayaram 1701007043WL003051 dayaram 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
363 SABALGARH MP-01-007-043-001/24
(BAKASPUR) 		1701007043NRG24090620230246681 09/06/2023 pappu 1701007043WL003051 pappu 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365712676 pappu UCO BANK(607066)
364 SABALGARH MP-01-007-043-001/281-D
(BAKASPUR) 		1701007043NRG24090620230246544 09/06/2023 sandeep mahour 1701007043WL003050 sandeep mahour 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 sandeepmahour AIRTEL PAYMENTS BANK LIMITED(990288)
365 SABALGARH MP-01-007-043-001/310-A
(BAKASPUR) 		1701007043NRG24090620230246575 09/06/2023 kamlesh 1701007043WL003050 kamlesh 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365712676 kamlesh STATE BANK OF INDIA(508548)
366 SABALGARH MP-01-007-043-001/310-A
(BAKASPUR) 		1701007043NRG24090620230246574 09/06/2023 rameshwar 1701007043WL003050 rameshwar 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 rameshwar AIRTEL PAYMENTS BANK LIMITED(990288)
367 SABALGARH MP-01-007-043-001/328-D
(BAKASPUR) 		1701007043NRG24090620230246588 09/06/2023 seetaram 1701007043WL003050 seetaram 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
368 SABALGARH MP-01-007-043-001/354-B
(BAKASPUR) 		1701007043NRG24090620230246614 09/06/2023 dangal 1701007043WL003050 dangal 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 dangal AIRTEL PAYMENTS BANK LIMITED(990288)
369 SABALGARH MP-01-007-043-001/489
(BAKASPUR) 		1701007043NRG24090620230246740 09/06/2023 Munni kushwah 1701007043WL003052 Munni kushwah 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 Munnikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
370 SABALGARH MP-01-007-043-001/518-A
(BAKASPUR) 		1701007043NRG24090620230246761 09/06/2023 sonam gour 1701007043WL003052 sonam gour 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 sonamgour AIRTEL PAYMENTS BANK LIMITED(990288)
371 SABALGARH MP-01-007-043-001/519-A
(BAKASPUR) 		1701007043NRG24090620230246764 09/06/2023 vindeswari 1701007043WL003052 vindeswari 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 vindeswari AIRTEL PAYMENTS BANK LIMITED(990288)
372 SABALGARH MP-01-007-043-001/520
(BAKASPUR) 		1701007043NRG24090620230246765 09/06/2023 kaosha 1701007043WL003052 kaosha 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 kaosha AIRTEL PAYMENTS BANK LIMITED(990288)
373 SABALGARH MP-01-007-043-001/522
(BAKASPUR) 		1701007043NRG24090620230246767 09/06/2023 manoj dhakad 1701007043WL003052 manoj dhakad 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 manojdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
374 SABALGARH MP-01-007-043-001/83-A
(BAKASPUR) 		1701007043NRG24090620230246802 09/06/2023 yogesh rajak 1701007043WL003052 yogesh rajak 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 yogeshrajak AIRTEL PAYMENTS BANK LIMITED(990288)
375 SABALGARH MP-01-007-043-001/90-C
(BAKASPUR) 		1701007043NRG24090620230246809 09/06/2023 seema 1701007043WL003052 seema 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365712676 seema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
Total 497250 497250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_090623APB_FTO_80925 AXIS BANK UTIB0001354 MORENA 10608
2 SABALGARH MP1701007_090623APB_FTO_80925 Central Bank Of India CBIN0284608 SABALGARH 68952
3 SABALGARH MP1701007_090623APB_FTO_80925 State Bank of India SBIN0001471 SABALGARH 70278
4 SABALGARH MP1701007_090623APB_FTO_80925 State Bank of India SBIN0004830 ADB SABALGARH 11934
5 SABALGARH MP1701007_090623APB_FTO_80925 State Bank of India SBIN0030206 RAMPUR KALAN 1326
6 SABALGARH MP1701007_090623APB_FTO_80925 State Bank of India SBIN0030290 RAMPAHARI 1326
7 SABALGARH MP1701007_090623APB_FTO_80925 UCO Bank UCBA0001429 BAKSPUR 6630
8 SABALGARH MP1701007_090623APB_FTO_80925 UCO Bank UCBA0001429 sabalgad 1326
9 SABALGARH MP1701007_090623APB_FTO_80925 UCO Bank UCBA0001429 SABALGARH 129948
10 SABALGARH MP1701007_090623APB_FTO_80925 UCO Bank UCBA0001429 uco sabalgarh 1326
11 SABALGARH MP1701007_090623APB_FTO_80925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
12 SABALGARH MP1701007_090623APB_FTO_80925 Fino Payments Bank Ltd FINO0001446 MP RO 96798
13 SABALGARH MP1701007_090623APB_FTO_80925 India Post Payments Bank IPOS0000001 Morena 38454
14 SABALGARH MP1701007_090623APB_FTO_80925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

Download In Excel