Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_300623APB_FTO_139092
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-01-007-043-001/25-A
(BAKASPUR) 		1701007043NRG24260620230361883 30/06/2023 amar singh rawat 1701007043WL004586 amar singh rawat 00032 UTIB0001354 1326 1326 Processed 11/07/2023 800101320 amarsinghrawat FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-043-001/272-B
(BAKASPUR) 		1701007043NRG24260620230361904 30/06/2023 vijendra 1701007043WL004586 vijendra 00032 UTIB0001354 1326 1326 Processed 11/07/2023 800101320 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SABALGARH MP-01-007-043-001/30
(BAKASPUR) 		1701007043NRG24260620230361928 30/06/2023 manoj 1701007043WL004586 manoj 00032 UTIB0001354 1326 1326 Processed 11/07/2023 800101320 manoj FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-043-001/50
(BAKASPUR) 		1701007043NRG24260620230362005 30/06/2023 sanjay jatav 1701007043WL004586 sanjay jatav 00032 UTIB0001354 1326 1326 Processed 11/07/2023 800101320 sanjayjatav FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-043-001/57
(BAKASPUR) 		1701007043NRG24260620230362039 30/06/2023 bhagvati 1701007043WL004586 bhagvati 00032 UTIB0001354 1326 1326 Processed 11/07/2023 800101320 bhagvati STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-043-001/97-A
(BAKASPUR) 		1701007043NRG24260620230362061 30/06/2023 Sonu mahour 1701007043WL004586 Sonu mahour 00032 UTIB0001354 1326 1326 Processed 11/07/2023 800101320 Sonumahour STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 SABALGARH MP-01-007-043-001/104-C
(BAKASPUR) 		1701007043NRG24260620230361765 30/06/2023 hariom 1701007043WL004586 hariom 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 hariom AXIS BANK(607153)
8 SABALGARH MP-01-007-043-001/107-A
(BAKASPUR) 		1701007043NRG24260620230361766 30/06/2023 babita 1701007043WL004586 babita 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 babita PUNJAB NATIONAL BANK(508568)
9 SABALGARH MP-01-007-043-001/112-A
(BAKASPUR) 		1701007043NRG24260620230361767 30/06/2023 mohar singh 1701007043WL004586 mohar singh 00089 CBIN0284608 1326 1326 Processed 12/07/2023 800101320 moharsingh CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-043-001/118-B
(BAKASPUR) 		1701007043NRG24260620230361771 30/06/2023 krashn gaur 1701007043WL004586 krashn gaur 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 krashngaur FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-043-001/137-B
(BAKASPUR) 		1701007043NRG24260620230361786 30/06/2023 monu 1701007043WL004586 monu 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 monu AIRTEL PAYMENTS BANK LIMITED(990288)
12 SABALGARH MP-01-007-043-001/138-B
(BAKASPUR) 		1701007043NRG24260620230361788 30/06/2023 dheer singh 1701007043WL004586 dheer singh 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-043-001/142-C
(BAKASPUR) 		1701007043NRG24260620230361795 30/06/2023 suneel 1701007043WL004586 suneel 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-043-001/151-A
(BAKASPUR) 		1701007043NRG24260620230361806 30/06/2023 rajaram 1701007043WL004586 rajaram 00089 CBIN0284608 1326 1326 Processed 12/07/2023 800101320 rajaram CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-043-001/153-B
(BAKASPUR) 		1701007043NRG24260620230361810 30/06/2023 sanjana 1701007043WL004586 sanjana 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 sanjana AIRTEL PAYMENTS BANK LIMITED(990288)
16 SABALGARH MP-01-007-043-001/153-C
(BAKASPUR) 		1701007043NRG24260620230361811 30/06/2023 sanjay tegar 1701007043WL004586 sanjay tegar 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 sanjaytegar FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-043-001/161-A
(BAKASPUR) 		1701007043NRG24260620230361819 30/06/2023 ravi kumar 1701007043WL004586 ravi kumar 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
18 SABALGARH MP-01-007-043-001/171-B
(BAKASPUR) 		1701007043NRG24260620230361828 30/06/2023 ajay 1701007043WL004586 ajay 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
19 SABALGARH MP-01-007-043-001/191-A
(BAKASPUR) 		1701007043NRG24260620230361838 30/06/2023 ramnarayan gour 1701007043WL004586 ramnarayan gour 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 ramnarayangour AIRTEL PAYMENTS BANK LIMITED(990288)
20 SABALGARH MP-01-007-043-001/213-A
(BAKASPUR) 		1701007043NRG24260620230361849 30/06/2023 gajendra 1701007043WL004586 gajendra 00089 CBIN0284608 1326 1326 Processed 12/07/2023 800101320 gajendra CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-043-001/213-B
(BAKASPUR) 		1701007043NRG24260620230361850 30/06/2023 shridhar 1701007043WL004586 shridhar 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 shridhar AIRTEL PAYMENTS BANK LIMITED(990288)
22 SABALGARH MP-01-007-043-001/219-A
(BAKASPUR) 		1701007043NRG24260620230361852 30/06/2023 ramlakhan rawat 1701007043WL004586 ramlakhan rawat 00089 CBIN0284608 1326 1326 Processed 12/07/2023 800101320 ramlakhanrawat CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-043-001/222-A
(BAKASPUR) 		1701007043NRG24260620230361854 30/06/2023 kamlesh 1701007043WL004586 kamlesh 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SABALGARH MP-01-007-043-001/238-D
(BAKASPUR) 		1701007043NRG24260620230361871 30/06/2023 vijay 1701007043WL004586 vijay 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
25 SABALGARH MP-01-007-043-001/247-D
(BAKASPUR) 		1701007043NRG24260620230361878 30/06/2023 rajendra 1701007043WL004586 rajendra 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 rajendra FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-043-001/252-B
(BAKASPUR) 		1701007043NRG24260620230361887 30/06/2023 arvind dhakar 1701007043WL004586 arvind dhakar 00089 CBIN0284608 1326 1326 Processed 12/07/2023 800101320 arvinddhakar CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-043-001/265-B
(BAKASPUR) 		1701007043NRG24260620230361893 30/06/2023 lokendra 1701007043WL004586 lokendra 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 lokendra FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-043-001/265-C
(BAKASPUR) 		1701007043NRG24260620230361894 30/06/2023 santosh jaga 1701007043WL004586 santosh jaga 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 santoshjaga FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-043-001/27-B
(BAKASPUR) 		1701007043NRG24260620230361896 30/06/2023 sugreev singh gaur 1701007043WL004586 sugreev singh gaur 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 sugreevsinghgaur AIRTEL PAYMENTS BANK LIMITED(990288)
30 SABALGARH MP-01-007-043-001/274-B
(BAKASPUR) 		1701007043NRG24260620230361907 30/06/2023 harishing 1701007043WL004586 harishing 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 harishing INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-043-001/275-A
(BAKASPUR) 		1701007043NRG24260620230361910 30/06/2023 suneel rawat 1701007043WL004586 suneel rawat 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 suneelrawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-043-001/278
(BAKASPUR) 		1701007043NRG24260620230361912 30/06/2023 munna rawat 1701007043WL004586 munna rawat 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 munnarawat FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-043-001/295-B
(BAKASPUR) 		1701007043NRG24260620230361927 30/06/2023 khusbu 1701007043WL004586 khusbu 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 khusbu FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-043-001/303
(BAKASPUR) 		1701007043NRG24260620230361929 30/06/2023 rammorti 1701007043WL004586 rammorti 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 rammorti FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-043-001/331-A
(BAKASPUR) 		1701007043NRG24260620230361952 30/06/2023 umesh kumar mahour 1701007043WL004586 umesh kumar mahour 00089 CBIN0284608 1326 1326 Processed 12/07/2023 800101320 umeshkumarmahour CENTRAL BANK OF INDIA(607115)
36 SABALGARH MP-01-007-043-001/339
(BAKASPUR) 		1701007043NRG24260620230361957 30/06/2023 damodar 1701007043WL004586 damodar 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 damodar UCO BANK(607066)
37 SABALGARH MP-01-007-043-001/354-A
(BAKASPUR) 		1701007043NRG24260620230361967 30/06/2023 mangal 1701007043WL004586 mangal 00089 CBIN0284608 1326 1326 Processed 12/07/2023 800101320 mangal CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-043-001/355-A
(BAKASPUR) 		1701007043NRG24260620230361969 30/06/2023 patiram shakya 1701007043WL004586 patiram shakya 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 patiramshakya AIRTEL PAYMENTS BANK LIMITED(990288)
39 SABALGARH MP-01-007-043-001/37-C
(BAKASPUR) 		1701007043NRG24260620230361976 30/06/2023 suraj 1701007043WL004586 suraj 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
40 SABALGARH MP-01-007-043-001/4
(BAKASPUR) 		1701007043NRG24260620230361977 30/06/2023 gutai tengor 1701007043WL004586 gutai tengor 00089 CBIN0284608 1326 1326 Processed 12/07/2023 800101320 gutaitengor CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-043-001/4
(BAKASPUR) 		1701007043NRG24260620230361978 30/06/2023 rahu tegar 1701007043WL004586 rahu tegar 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 rahutegar INDIA POST PAYMENTS BANK LIMITED(508528)
42 SABALGARH MP-01-007-043-001/479-A
(BAKASPUR) 		1701007043NRG24260620230361987 30/06/2023 pawan 1701007043WL004586 pawan 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SABALGARH MP-01-007-043-001/48-A
(BAKASPUR) 		1701007043NRG24260620230361989 30/06/2023 matadeen 1701007043WL004586 matadeen 00089 CBIN0284608 1326 1326 Processed 12/07/2023 800101320 matadeen CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-043-001/480
(BAKASPUR) 		1701007043NRG24260620230361990 30/06/2023 mukesh dhakad 1701007043WL004586 mukesh dhakad 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 mukeshdhakad FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-043-001/483
(BAKASPUR) 		1701007043NRG24260620230361992 30/06/2023 maya 1701007043WL004586 maya 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 maya INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-043-001/484
(BAKASPUR) 		1701007043NRG24260620230361993 30/06/2023 sheela 1701007043WL004586 sheela 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 sheela FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-043-001/487-A
(BAKASPUR) 		1701007043NRG24260620230361995 30/06/2023 sugreev 1701007043WL004586 sugreev 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 sugreev INDIA POST PAYMENTS BANK LIMITED(508528)
48 SABALGARH MP-01-007-043-001/493
(BAKASPUR) 		1701007043NRG24260620230362000 30/06/2023 shivraj 1701007043WL004586 shivraj 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 shivraj STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-043-001/494
(BAKASPUR) 		1701007043NRG24260620230362001 30/06/2023 ajay jaga 1701007043WL004586 ajay jaga 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 ajayjaga AIRTEL PAYMENTS BANK LIMITED(990288)
50 SABALGARH MP-01-007-043-001/494-A
(BAKASPUR) 		1701007043NRG24260620230362002 30/06/2023 gorav 1701007043WL004586 gorav 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 gorav FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-043-001/513
(BAKASPUR) 		1701007043NRG24260620230362011 30/06/2023 suneeta dhakad 1701007043WL004586 suneeta dhakad 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 suneetadhakad FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-043-001/513
(BAKASPUR) 		1701007043NRG24260620230362010 30/06/2023 suneeta dhakad 1701007043WL004586 suneeta dhakad 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 suneetadhakad UCO BANK(607066)
53 SABALGARH MP-01-007-043-001/513-A
(BAKASPUR) 		1701007043NRG24260620230362012 30/06/2023 satendra dhakar 1701007043WL004586 satendra dhakar 00089 CBIN0284608 1326 1326 Processed 12/07/2023 800101320 satendradhakar CENTRAL BANK OF INDIA(607115)
54 SABALGARH MP-01-007-043-001/85-A
(BAKASPUR) 		1701007043NRG24260620230362054 30/06/2023 meera 1701007043WL004586 meera 00089 CBIN0284608 1326 1326 Processed 11/07/2023 800101320 meera STATE BANK OF INDIA(508548)
SubTotal 63648 63648
55 SABALGARH MP-01-007-043-001/113
(BAKASPUR) 		1701007043NRG24260620230361769 30/06/2023 ramdayaal 1701007043WL004586 ramdayaal 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 ramdayaal STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-043-001/119
(BAKASPUR) 		1701007043NRG24260620230361772 30/06/2023 Ramrati 1701007043WL004586 Ramrati 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 Ramrati STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-043-001/140-C
(BAKASPUR) 		1701007043NRG24260620230361793 30/06/2023 ravi 1701007043WL004586 ravi 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 ravi STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-043-001/144-A
(BAKASPUR) 		1701007043NRG24260620230361797 30/06/2023 ramkumar 1701007043WL004586 ramkumar 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 ramkumar STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-043-001/145
(BAKASPUR) 		1701007043NRG24260620230361798 30/06/2023 birval 1701007043WL004586 birval 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 birval STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-043-001/151-C
(BAKASPUR) 		1701007043NRG24260620230361808 30/06/2023 lovkush 1701007043WL004586 lovkush 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 lovkush FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-043-001/168-b
(BAKASPUR) 		1701007043NRG24260620230361824 30/06/2023 BALBARAD 1701007043WL004586 BALBARAD 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 BALBARAD INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-043-001/168-C
(BAKASPUR) 		1701007043NRG24260620230361825 30/06/2023 susheela 1701007043WL004586 susheela 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
63 SABALGARH MP-01-007-043-001/172-A
(BAKASPUR) 		1701007043NRG24260620230361829 30/06/2023 rammurti 1701007043WL004586 rammurti 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 rammurti FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-043-001/173-A
(BAKASPUR) 		1701007043NRG24260620230361830 30/06/2023 matadin 1701007043WL004586 matadin 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 matadin FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-043-001/185
(BAKASPUR) 		1701007043NRG24260620230361836 30/06/2023 pradeep kushwah 1701007043WL004586 pradeep kushwah 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 pradeepkushwah FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-043-001/201-A
(BAKASPUR) 		1701007043NRG24260620230361842 30/06/2023 pancham singh 1701007043WL004586 pancham singh 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 panchamsingh FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-043-001/214-A
(BAKASPUR) 		1701007043NRG24260620230361851 30/06/2023 Shashi 1701007043WL004586 Shashi 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 Shashi AIRTEL PAYMENTS BANK LIMITED(990288)
68 SABALGARH MP-01-007-043-001/227
(BAKASPUR) 		1701007043NRG24260620230361861 30/06/2023 Pancham lal mahour 1701007043WL004586 Pancham lal mahour 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 Panchamlalmahour STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-043-001/238-C
(BAKASPUR) 		1701007043NRG24260620230361870 30/06/2023 ajay 1701007043WL004586 ajay 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 ajay STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-043-001/248
(BAKASPUR) 		1701007043NRG24260620230361879 30/06/2023 lalpati 1701007043WL004586 lalpati 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 lalpati STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-043-001/248-C
(BAKASPUR) 		1701007043NRG24260620230361882 30/06/2023 soorajbhan 1701007043WL004586 soorajbhan 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 soorajbhan AIRTEL PAYMENTS BANK LIMITED(990288)
72 SABALGARH MP-01-007-043-001/250-A
(BAKASPUR) 		1701007043NRG24260620230361884 30/06/2023 rubee baghel 1701007043WL004586 rubee baghel 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 rubeebaghel PAYTM PAYMENTS BANK LTD(608032)
73 SABALGARH MP-01-007-043-001/260-B
(BAKASPUR) 		1701007043NRG24260620230361891 30/06/2023 sunil 1701007043WL004586 sunil 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 sunil STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-043-001/260-C
(BAKASPUR) 		1701007043NRG24260620230361892 30/06/2023 sachin 1701007043WL004586 sachin 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 sachin STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-043-001/270-B
(BAKASPUR) 		1701007043NRG24260620230361897 30/06/2023 SATEESH 1701007043WL004586 SATEESH 00415 SBIN0001471 1326 1326 Processed 12/07/2023 800101320 SATEESH CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-043-001/270-C
(BAKASPUR) 		1701007043NRG24260620230361898 30/06/2023 nikesh 1701007043WL004586 nikesh 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 nikesh STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-043-001/317-A
(BAKASPUR) 		1701007043NRG24260620230361939 30/06/2023 somdev 1701007043WL004586 somdev 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 somdev FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-043-001/32
(BAKASPUR) 		1701007043NRG24260620230361942 30/06/2023 dipti 1701007043WL004586 dipti 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 dipti FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-043-001/322-B
(BAKASPUR) 		1701007043NRG24260620230361943 30/06/2023 balkrishan 1701007043WL004586 balkrishan 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 balkrishan STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-043-001/357-A
(BAKASPUR) 		1701007043NRG24260620230361972 30/06/2023 akash 1701007043WL004586 akash 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 akash STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-043-001/358-B
(BAKASPUR) 		1701007043NRG24260620230361974 30/06/2023 ajeet dhakar 1701007043WL004586 ajeet dhakar 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 ajeetdhakar STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-043-001/473-A
(BAKASPUR) 		1701007043NRG24260620230361986 30/06/2023 monu 1701007043WL004586 monu 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 monu FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-043-001/487-B
(BAKASPUR) 		1701007043NRG24260620230361996 30/06/2023 anil 1701007043WL004586 anil 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 anil INDIA POST PAYMENTS BANK LIMITED(508528)
84 SABALGARH MP-01-007-043-001/516
(BAKASPUR) 		1701007043NRG24260620230362015 30/06/2023 badami baghel 1701007043WL004586 badami baghel 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 badamibaghel STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-043-001/517-A
(BAKASPUR) 		1701007043NRG24260620230362016 30/06/2023 ramatar 1701007043WL004586 ramatar 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 ramatar STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-043-001/522
(BAKASPUR) 		1701007043NRG24260620230362025 30/06/2023 radhika dhakad 1701007043WL004586 radhika dhakad 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 radhikadhakad STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-043-001/523-C
(BAKASPUR) 		1701007043NRG24260620230362029 30/06/2023 anoop gour 1701007043WL004586 anoop gour 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 anoopgour FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-043-001/58-A
(BAKASPUR) 		1701007043NRG24260620230362042 30/06/2023 shyam 1701007043WL004586 shyam 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 shyam FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-043-001/62
(BAKASPUR) 		1701007043NRG24260620230362046 30/06/2023 udayraj 1701007043WL004586 udayraj 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
90 SABALGARH MP-01-007-043-001/63-B
(BAKASPUR) 		1701007043NRG24260620230362047 30/06/2023 sunil 1701007043WL004586 sunil 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
91 SABALGARH MP-01-007-043-001/83-B
(BAKASPUR) 		1701007043NRG24260620230362052 30/06/2023 sumer rajak 1701007043WL004586 sumer rajak 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 sumerrajak STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-043-001/90-B
(BAKASPUR) 		1701007043NRG24260620230362058 30/06/2023 sovran 1701007043WL004586 sovran 00415 SBIN0001471 1326 1326 Processed 11/07/2023 800101320 sovran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50388 50388
93 SABALGARH MP-01-007-043-001/10-B
(BAKASPUR) 		1701007043NRG24260620230361761 30/06/2023 ramveer goud 1701007043WL004586 ramveer goud 00415 SBIN0004830 1326 1326 Processed 11/07/2023 800101320 ramveergoud ICICI BANK LTD(508534)
94 SABALGARH MP-01-007-043-001/171-A
(BAKASPUR) 		1701007043NRG24260620230361827 30/06/2023 kallaram 1701007043WL004586 kallaram 00415 SBIN0004830 1326 1326 Processed 11/07/2023 800101320 kallaram STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-043-001/248-B
(BAKASPUR) 		1701007043NRG24260620230361881 30/06/2023 Chatrapal 1701007043WL004586 Chatrapal 00415 SBIN0004830 1326 1326 Rejected 13/07/2023 800101320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SABALGARH MP-01-007-043-001/332-C
(BAKASPUR) 		1701007043NRG24260620230361955 30/06/2023 rina baghel 1701007043WL004586 rina baghel 00415 SBIN0004830 1326 1326 Processed 11/07/2023 800101320 rinabaghel FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-043-001/501
(BAKASPUR) 		1701007043NRG24260620230362006 30/06/2023 ramavtar singh jatav 1701007043WL004586 ramavtar singh jatav 00415 SBIN0004830 1326 1326 Processed 11/07/2023 800101320 ramavtarsinghjatav STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-043-001/514-A
(BAKASPUR) 		1701007043NRG24260620230362013 30/06/2023 moharsingh jatav 1701007043WL004586 moharsingh jatav 00415 SBIN0004830 1326 1326 Processed 11/07/2023 800101320 moharsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 SABALGARH MP-01-007-043-001/65
(BAKASPUR) 		1701007043NRG24260620230362048 30/06/2023 rumali 1701007043WL004586 rumali 00415 SBIN0004830 1326 1326 Processed 11/07/2023 800101320 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
100 SABALGARH MP-01-007-043-001/168-A
(BAKASPUR) 		1701007043NRG24260620230361823 30/06/2023 sarita rajak 1701007043WL004586 sarita rajak 00415 SBIN0030206 1326 1326 Processed 11/07/2023 800101320 saritarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 SABALGARH MP-01-007-043-001/103
(BAKASPUR) 		1701007043NRG24260620230361762 30/06/2023 dilip 1701007043WL004586 dilip 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 dilip STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-043-001/104
(BAKASPUR) 		1701007043NRG24260620230361763 30/06/2023 beerendra 1701007043WL004586 beerendra 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
103 SABALGARH MP-01-007-043-001/104-A
(BAKASPUR) 		1701007043NRG24260620230361764 30/06/2023 chhaganlal 1701007043WL004586 chhaganlal 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 chhaganlal FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-043-001/114
(BAKASPUR) 		1701007043NRG24260620230361770 30/06/2023 vinod 1701007043WL004586 vinod 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
105 SABALGARH MP-01-007-043-001/124-B
(BAKASPUR) 		1701007043NRG24260620230361775 30/06/2023 jitendra kumar jaga 1701007043WL004586 jitendra kumar jaga 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 jitendrakumarjaga STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-043-001/127
(BAKASPUR) 		1701007043NRG24260620230361778 30/06/2023 rajkumari 1701007043WL004586 rajkumari 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-043-001/129
(BAKASPUR) 		1701007043NRG24260620230361780 30/06/2023 ramesh 1701007043WL004586 ramesh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 ramesh UCO BANK(607066)
108 SABALGARH MP-01-007-043-001/129-A
(BAKASPUR) 		1701007043NRG24260620230361781 30/06/2023 Ravi 1701007043WL004586 Ravi 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 Ravi UCO BANK(607066)
109 SABALGARH MP-01-007-043-001/138
(BAKASPUR) 		1701007043NRG24260620230361787 30/06/2023 ramkishun 1701007043WL004586 ramkishun 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 ramkishun UCO BANK(607066)
110 SABALGARH MP-01-007-043-001/140
(BAKASPUR) 		1701007043NRG24260620230361790 30/06/2023 kedar 1701007043WL004586 kedar 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 kedar UCO BANK(607066)
111 SABALGARH MP-01-007-043-001/140-A
(BAKASPUR) 		1701007043NRG24260620230361791 30/06/2023 Rup singh 1701007043WL004586 Rup singh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 Rupsingh UCO BANK(607066)
112 SABALGARH MP-01-007-043-001/148
(BAKASPUR) 		1701007043NRG24260620230361800 30/06/2023 SHIVCHARAN 1701007043WL004586 SHIVCHARAN 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 SABALGARH MP-01-007-043-001/149-B
(BAKASPUR) 		1701007043NRG24260620230361802 30/06/2023 sunil 1701007043WL004586 sunil 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
114 SABALGARH MP-01-007-043-001/15
(BAKASPUR) 		1701007043NRG24260620230361805 30/06/2023 PUROSTHAM 1701007043WL004586 PUROSTHAM 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 PUROSTHAM FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-043-001/156-A
(BAKASPUR) 		1701007043NRG24260620230361812 30/06/2023 mukesh 1701007043WL004586 mukesh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 mukesh FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-043-001/156-B
(BAKASPUR) 		1701007043NRG24260620230361813 30/06/2023 dinesh 1701007043WL004586 dinesh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 dinesh UCO BANK(607066)
117 SABALGARH MP-01-007-043-001/156-C
(BAKASPUR) 		1701007043NRG24260620230361814 30/06/2023 dharmendra 1701007043WL004586 dharmendra 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 dharmendra FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-043-001/157
(BAKASPUR) 		1701007043NRG24260620230361815 30/06/2023 DIWAN 1701007043WL004586 DIWAN 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 DIWAN UCO BANK(607066)
119 SABALGARH MP-01-007-043-001/157-B
(BAKASPUR) 		1701007043NRG24260620230361816 30/06/2023 VISHMBHAR 1701007043WL004586 VISHMBHAR 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 VISHMBHAR FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-043-001/160-A
(BAKASPUR) 		1701007043NRG24260620230361817 30/06/2023 jaiprakash 1701007043WL004586 jaiprakash 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 jaiprakash STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-043-001/161
(BAKASPUR) 		1701007043NRG24260620230361818 30/06/2023 rakesh 1701007043WL004586 rakesh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 rakesh FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-043-001/162-A
(BAKASPUR) 		1701007043NRG24260620230361820 30/06/2023 ramavtar 1701007043WL004586 ramavtar 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 ramavtar FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-043-001/173-B
(BAKASPUR) 		1701007043NRG24260620230361831 30/06/2023 mahendra 1701007043WL004586 mahendra 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
124 SABALGARH MP-01-007-043-001/174-A
(BAKASPUR) 		1701007043NRG24260620230361832 30/06/2023 murari khatik 1701007043WL004586 murari khatik 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 murarikhatik UCO BANK(607066)
125 SABALGARH MP-01-007-043-001/175-A
(BAKASPUR) 		1701007043NRG24260620230361833 30/06/2023 Mamta shakya 1701007043WL004586 Mamta shakya 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 Mamtashakya ICICI BANK LTD(508534)
126 SABALGARH MP-01-007-043-001/184-A
(BAKASPUR) 		1701007043NRG24260620230361835 30/06/2023 RAMKUMAR 1701007043WL004586 RAMKUMAR 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-043-001/191
(BAKASPUR) 		1701007043NRG24260620230361837 30/06/2023 KAMALKISHOR 1701007043WL004586 KAMALKISHOR 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SABALGARH MP-01-007-043-001/204
(BAKASPUR) 		1701007043NRG24260620230361843 30/06/2023 prem 1701007043WL004586 prem 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 prem INDIA POST PAYMENTS BANK LIMITED(508528)
129 SABALGARH MP-01-007-043-001/226
(BAKASPUR) 		1701007043NRG24260620230361857 30/06/2023 MANGILAL 1701007043WL004586 MANGILAL 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 SABALGARH MP-01-007-043-001/228
(BAKASPUR) 		1701007043NRG24260620230361862 30/06/2023 GOPAL 1701007043WL004586 GOPAL 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 GOPAL STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-043-001/228-A
(BAKASPUR) 		1701007043NRG24260620230361863 30/06/2023 ajmer 1701007043WL004586 ajmer 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 ajmer STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-043-001/231
(BAKASPUR) 		1701007043NRG24260620230361865 30/06/2023 ramdeen 1701007043WL004586 ramdeen 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
133 SABALGARH MP-01-007-043-001/236
(BAKASPUR) 		1701007043NRG24260620230361868 30/06/2023 KEDAR 1701007043WL004586 KEDAR 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 KEDAR UCO BANK(607066)
134 SABALGARH MP-01-007-043-001/241-a
(BAKASPUR) 		1701007043NRG24260620230361874 30/06/2023 SURENDRA 1701007043WL004586 SURENDRA 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 SURENDRA UCO BANK(607066)
135 SABALGARH MP-01-007-043-001/244
(BAKASPUR) 		1701007043NRG24260620230361875 30/06/2023 murari 1701007043WL004586 murari 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 murari FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-043-001/252
(BAKASPUR) 		1701007043NRG24260620230361885 30/06/2023 laaloo 1701007043WL004586 laaloo 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 laaloo STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-043-001/252-a
(BAKASPUR) 		1701007043NRG24260620230361886 30/06/2023 babulal 1701007043WL004586 babulal 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 babulal UCO BANK(607066)
138 SABALGARH MP-01-007-043-001/254-A
(BAKASPUR) 		1701007043NRG24260620230361889 30/06/2023 meera 1701007043WL004586 meera 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 meera STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-043-001/269-A
(BAKASPUR) 		1701007043NRG24260620230361895 30/06/2023 ASHOK 1701007043WL004586 ASHOK 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
140 SABALGARH MP-01-007-043-001/270-D
(BAKASPUR) 		1701007043NRG24260620230361899 30/06/2023 ravi 1701007043WL004586 ravi 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 ravi STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-043-001/271
(BAKASPUR) 		1701007043NRG24260620230361900 30/06/2023 siyaram 1701007043WL004586 siyaram 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 siyaram UCO BANK(607066)
142 SABALGARH MP-01-007-043-001/272-A
(BAKASPUR) 		1701007043NRG24260620230361903 30/06/2023 ramprakash rawat 1701007043WL004586 ramprakash rawat 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 ramprakashrawat UCO BANK(607066)
143 SABALGARH MP-01-007-043-001/275
(BAKASPUR) 		1701007043NRG24260620230361909 30/06/2023 bakil 1701007043WL004586 bakil 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 bakil UCO BANK(607066)
144 SABALGARH MP-01-007-043-001/277
(BAKASPUR) 		1701007043NRG24260620230361911 30/06/2023 raysingh 1701007043WL004586 raysingh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 raysingh UCO BANK(607066)
145 SABALGARH MP-01-007-043-001/281
(BAKASPUR) 		1701007043NRG24260620230361917 30/06/2023 RAMKUMAR 1701007043WL004586 RAMKUMAR 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 RAMKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
146 SABALGARH MP-01-007-043-001/282-A
(BAKASPUR) 		1701007043NRG24260620230361921 30/06/2023 sanjay 1701007043WL004586 sanjay 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 sanjay UCO BANK(607066)
147 SABALGARH MP-01-007-043-001/290
(BAKASPUR) 		1701007043NRG24260620230361923 30/06/2023 Roshan 1701007043WL004586 Roshan 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 Roshan UCO BANK(607066)
148 SABALGARH MP-01-007-043-001/306-D
(BAKASPUR) 		1701007043NRG24260620230361931 30/06/2023 gopi 1701007043WL004586 gopi 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 gopi UCO BANK(607066)
149 SABALGARH MP-01-007-043-001/306-e
(BAKASPUR) 		1701007043NRG24260620230361932 30/06/2023 hemraj 1701007043WL004586 hemraj 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 hemraj UCO BANK(607066)
150 SABALGARH MP-01-007-043-001/307
(BAKASPUR) 		1701007043NRG24260620230361933 30/06/2023 chhotelal 1701007043WL004586 chhotelal 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 chhotelal STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-043-001/309
(BAKASPUR) 		1701007043NRG24260620230361935 30/06/2023 kedar 1701007043WL004586 kedar 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 kedar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
152 SABALGARH MP-01-007-043-001/314
(BAKASPUR) 		1701007043NRG24260620230361937 30/06/2023 udaysingh 1701007043WL004586 udaysingh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 udaysingh FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-043-001/319-A
(BAKASPUR) 		1701007043NRG24260620230361940 30/06/2023 geeta 1701007043WL004586 geeta 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 geeta UCO BANK(607066)
154 SABALGARH MP-01-007-043-001/319-D
(BAKASPUR) 		1701007043NRG24260620230361941 30/06/2023 peetam 1701007043WL004586 peetam 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 peetam UCO BANK(607066)
155 SABALGARH MP-01-007-043-001/323-B
(BAKASPUR) 		1701007043NRG24260620230361944 30/06/2023 dharasingh 1701007043WL004586 dharasingh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 dharasingh AIRTEL PAYMENTS BANK LIMITED(990288)
156 SABALGARH MP-01-007-043-001/330
(BAKASPUR) 		1701007043NRG24260620230361949 30/06/2023 OMPIRKASH 1701007043WL004586 OMPIRKASH 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 OMPIRKASH FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-043-001/330-A
(BAKASPUR) 		1701007043NRG24260620230361950 30/06/2023 SATISH 1701007043WL004586 SATISH 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 SATISH UCO BANK(607066)
158 SABALGARH MP-01-007-043-001/331
(BAKASPUR) 		1701007043NRG24260620230361951 30/06/2023 AMARTLAL 1701007043WL004586 AMARTLAL 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 AMARTLAL UCO BANK(607066)
159 SABALGARH MP-01-007-043-001/34
(BAKASPUR) 		1701007043NRG24260620230361958 30/06/2023 Balaram 1701007043WL004586 Balaram 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 Balaram FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-043-001/344-A
(BAKASPUR) 		1701007043NRG24260620230361960 30/06/2023 geeta 1701007043WL004586 geeta 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 geeta STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-043-001/345-A
(BAKASPUR) 		1701007043NRG24260620230361962 30/06/2023 DINESH 1701007043WL004586 DINESH 00462 UCBA0001429 1326 1326 Rejected 13/07/2023 800101320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SABALGARH MP-01-007-043-001/346-A
(BAKASPUR) 		1701007043NRG24260620230361963 30/06/2023 MAHESWARI 1701007043WL004586 MAHESWARI 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 MAHESWARI FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-043-001/35-A
(BAKASPUR) 		1701007043NRG24260620230361966 30/06/2023 PRAMOD 1701007043WL004586 PRAMOD 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 PRAMOD UCO BANK(607066)
164 SABALGARH MP-01-007-043-001/356
(BAKASPUR) 		1701007043NRG24260620230361970 30/06/2023 makhan 1701007043WL004586 makhan 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 makhan UCO BANK(607066)
165 SABALGARH MP-01-007-043-001/357
(BAKASPUR) 		1701007043NRG24260620230361971 30/06/2023 RAMESHWAR 1701007043WL004586 RAMESHWAR 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 RAMESHWAR UCO BANK(607066)
166 SABALGARH MP-01-007-043-001/358
(BAKASPUR) 		1701007043NRG24260620230361973 30/06/2023 Ramheti 1701007043WL004586 Ramheti 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 Ramheti PUNJAB NATIONAL BANK(508568)
167 SABALGARH MP-01-007-043-001/36
(BAKASPUR) 		1701007043NRG24260620230361975 30/06/2023 BAIBI 1701007043WL004586 BAIBI 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 BAIBI UCO BANK(607066)
168 SABALGARH MP-01-007-043-001/42-B
(BAKASPUR) 		1701007043NRG24260620230361981 30/06/2023 ramkumar 1701007043WL004586 ramkumar 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 ramkumar UCO BANK(607066)
169 SABALGARH MP-01-007-043-001/43
(BAKASPUR) 		1701007043NRG24260620230361982 30/06/2023 ramdei 1701007043WL004586 ramdei 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
170 SABALGARH MP-01-007-043-001/44
(BAKASPUR) 		1701007043NRG24260620230361983 30/06/2023 RATIRAM 1701007043WL004586 RATIRAM 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 RATIRAM UCO BANK(607066)
171 SABALGARH MP-01-007-043-001/465
(BAKASPUR) 		1701007043NRG24260620230361984 30/06/2023 meena dhakad 1701007043WL004586 meena dhakad 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 meenadhakad UCO BANK(607066)
172 SABALGARH MP-01-007-043-001/468-B
(BAKASPUR) 		1701007043NRG24260620230361985 30/06/2023 mukesh 1701007043WL004586 mukesh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 mukesh STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-043-001/49
(BAKASPUR) 		1701007043NRG24260620230361998 30/06/2023 Kamlesh 1701007043WL004586 Kamlesh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 Kamlesh FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-043-001/51
(BAKASPUR) 		1701007043NRG24260620230362007 30/06/2023 suresh 1701007043WL004586 suresh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
175 SABALGARH MP-01-007-043-001/518
(BAKASPUR) 		1701007043NRG24260620230362017 30/06/2023 munni gour 1701007043WL004586 munni gour 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 munnigour UCO BANK(607066)
176 SABALGARH MP-01-007-043-001/519
(BAKASPUR) 		1701007043NRG24260620230362019 30/06/2023 meera dhakar 1701007043WL004586 meera dhakar 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 meeradhakar UCO BANK(607066)
177 SABALGARH MP-01-007-043-001/521
(BAKASPUR) 		1701007043NRG24260620230362023 30/06/2023 pushpraj dhakar 1701007043WL004586 pushpraj dhakar 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 pushprajdhakar STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-043-001/53
(BAKASPUR) 		1701007043NRG24260620230362033 30/06/2023 MURARI 1701007043WL004586 MURARI 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SABALGARH MP-01-007-043-001/55
(BAKASPUR) 		1701007043NRG24260620230362034 30/06/2023 KALAWATI 1701007043WL004586 KALAWATI 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SABALGARH MP-01-007-043-001/55-A
(BAKASPUR) 		1701007043NRG24260620230362036 30/06/2023 Prakash 1701007043WL004586 Prakash 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
181 SABALGARH MP-01-007-043-001/56
(BAKASPUR) 		1701007043NRG24260620230362037 30/06/2023 banvari 1701007043WL004586 banvari 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 banvari UCO BANK(607066)
182 SABALGARH MP-01-007-043-001/57
(BAKASPUR) 		1701007043NRG24260620230362038 30/06/2023 KAMALSINGH 1701007043WL004586 KAMALSINGH 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 KAMALSINGH UCO BANK(607066)
183 SABALGARH MP-01-007-043-001/57-B
(BAKASPUR) 		1701007043NRG24260620230362041 30/06/2023 veersingh 1701007043WL004586 veersingh 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
184 SABALGARH MP-01-007-043-001/59
(BAKASPUR) 		1701007043NRG24260620230362043 30/06/2023 SHANKARLAL 1701007043WL004586 SHANKARLAL 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 SHANKARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
185 SABALGARH MP-01-007-043-001/66-a
(BAKASPUR) 		1701007043NRG24260620230362049 30/06/2023 RAMSHINGH 1701007043WL004586 RAMSHINGH 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 RAMSHINGH UCO BANK(607066)
186 SABALGARH MP-01-007-043-001/9
(BAKASPUR) 		1701007043NRG24260620230362055 30/06/2023 CHETRAM 1701007043WL004586 CHETRAM 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 CHETRAM FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-043-001/9
(BAKASPUR) 		1701007043NRG24260620230362056 30/06/2023 SIYABAYI 1701007043WL004586 SIYABAYI 00462 UCBA0001429 1326 1326 Processed 11/07/2023 800101320 SIYABAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115362 115362
188 SABALGARH MP-01-007-043-001/73-A
(BAKASPUR) 		1701007043NRG24260620230362051 30/06/2023 raju 1701007043WL004586 raju 00468 UBIN0575429 1326 1326 Processed 11/07/2023 800101320 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
189 SABALGARH MP-01-007-043-001/125-B
(BAKASPUR) 		1701007043NRG24260620230361777 30/06/2023 akash 1701007043WL004586 akash 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 akash AIRTEL PAYMENTS BANK LIMITED(990288)
190 SABALGARH MP-01-007-043-001/136-A
(BAKASPUR) 		1701007043NRG24260620230361784 30/06/2023 kalla 1701007043WL004586 kalla 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
191 SABALGARH MP-01-007-043-001/138-C
(BAKASPUR) 		1701007043NRG24260620230361789 30/06/2023 rachana khatik 1701007043WL004586 rachana khatik 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 rachanakhatik INDIA POST PAYMENTS BANK LIMITED(508528)
192 SABALGARH MP-01-007-043-001/149-D
(BAKASPUR) 		1701007043NRG24260620230361804 30/06/2023 rajkumar 1701007043WL004586 rajkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
193 SABALGARH MP-01-007-043-001/153-A
(BAKASPUR) 		1701007043NRG24260620230361809 30/06/2023 ganga 1701007043WL004586 ganga 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
194 SABALGARH MP-01-007-043-001/191-B
(BAKASPUR) 		1701007043NRG24260620230361839 30/06/2023 lovkush 1701007043WL004586 lovkush 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 lovkush INDIA POST PAYMENTS BANK LIMITED(508528)
195 SABALGARH MP-01-007-043-001/244-A
(BAKASPUR) 		1701007043NRG24260620230361876 30/06/2023 pavan 1701007043WL004586 pavan 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 pavan FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-043-001/248-A
(BAKASPUR) 		1701007043NRG24260620230361880 30/06/2023 rahul 1701007043WL004586 rahul 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
197 SABALGARH MP-01-007-043-001/271-A
(BAKASPUR) 		1701007043NRG24260620230361901 30/06/2023 jeetendra 1701007043WL004586 jeetendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 800101320 jeetendra FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-043-001/272-C
(BAKASPUR) 		1701007043NRG24260620230361905 30/06/2023 arti 1701007043WL004586 arti 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 arti INDIA POST PAYMENTS BANK LIMITED(508528)
199 SABALGARH MP-01-007-043-001/274-D
(BAKASPUR) 		1701007043NRG24260620230361908 30/06/2023 sunil 1701007043WL004586 sunil 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
200 SABALGARH MP-01-007-043-001/278
(BAKASPUR) 		1701007043NRG24260620230361913 30/06/2023 dulai 1701007043WL004586 dulai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 dulai FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-043-001/328-C
(BAKASPUR) 		1701007043NRG24260620230361945 30/06/2023 deepak 1701007043WL004586 deepak 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 deepak FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-043-001/332-A
(BAKASPUR) 		1701007043NRG24260620230361954 30/06/2023 girraj baghel 1701007043WL004586 girraj baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 girrajbaghel FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-043-001/342-A
(BAKASPUR) 		1701007043NRG24260620230361959 30/06/2023 basant 1701007043WL004586 basant 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 basant FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-043-001/344-B
(BAKASPUR) 		1701007043NRG24260620230361961 30/06/2023 rahul 1701007043WL004586 rahul 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
205 SABALGARH MP-01-007-043-001/348-C
(BAKASPUR) 		1701007043NRG24260620230361965 30/06/2023 pavan 1701007043WL004586 pavan 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 pavan FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-043-001/479-C
(BAKASPUR) 		1701007043NRG24260620230361988 30/06/2023 sanju 1701007043WL004586 sanju 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
207 SABALGARH MP-01-007-043-001/57-A
(BAKASPUR) 		1701007043NRG24260620230362040 30/06/2023 satendra singh kushwah 1701007043WL004586 satendra singh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 satendrasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
208 SABALGARH MP-01-007-043-001/59-A
(BAKASPUR) 		1701007043NRG24260620230362044 30/06/2023 hariom 1701007043WL004586 hariom 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
209 SABALGARH MP-01-007-043-001/6
(BAKASPUR) 		1701007043NRG24260620230362045 30/06/2023 kalla 1701007043WL004586 kalla 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
210 SABALGARH MP-01-007-043-001/90-A
(BAKASPUR) 		1701007043NRG24260620230362057 30/06/2023 siyaram 1701007043WL004586 siyaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 800101320 siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
211 SABALGARH MP-01-007-043-001/12-A
(BAKASPUR) 		1701007043NRG24260620230361773 30/06/2023 sanjay 1701007043WL004586 sanjay 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
212 SABALGARH MP-01-007-043-001/125
(BAKASPUR) 		1701007043NRG24260620230361776 30/06/2023 sharada 1701007043WL004586 sharada 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 sharada FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-043-001/130
(BAKASPUR) 		1701007043NRG24260620230361782 30/06/2023 godhan 1701007043WL004586 godhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 godhan INDIA POST PAYMENTS BANK LIMITED(508528)
214 SABALGARH MP-01-007-043-001/137
(BAKASPUR) 		1701007043NRG24260620230361785 30/06/2023 bhoori rajak 1701007043WL004586 bhoori rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 bhoorirajak INDIA POST PAYMENTS BANK LIMITED(508528)
215 SABALGARH MP-01-007-043-001/140-B
(BAKASPUR) 		1701007043NRG24260620230361792 30/06/2023 Sandeep 1701007043WL004586 Sandeep 00688 FINO0001446 1326 1326 Rejected 13/07/2023 800101320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SABALGARH MP-01-007-043-001/142-B
(BAKASPUR) 		1701007043NRG24260620230361794 30/06/2023 Baldev jaga 1701007043WL004586 Baldev jaga 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 Baldevjaga FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-043-001/144
(BAKASPUR) 		1701007043NRG24260620230361796 30/06/2023 kedar 1701007043WL004586 kedar 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 kedar STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-043-001/147-A
(BAKASPUR) 		1701007043NRG24260620230361799 30/06/2023 ashok 1701007043WL004586 ashok 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
219 SABALGARH MP-01-007-043-001/151-B
(BAKASPUR) 		1701007043NRG24260620230361807 30/06/2023 ravi 1701007043WL004586 ravi 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
220 SABALGARH MP-01-007-043-001/168-D
(BAKASPUR) 		1701007043NRG24260620230361826 30/06/2023 reshma 1701007043WL004586 reshma 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 reshma INDIA POST PAYMENTS BANK LIMITED(508528)
221 SABALGARH MP-01-007-043-001/177
(BAKASPUR) 		1701007043NRG24260620230361834 30/06/2023 rama 1701007043WL004586 rama 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 rama FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-043-001/193
(BAKASPUR) 		1701007043NRG24260620230361840 30/06/2023 babuli 1701007043WL004586 babuli 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 babuli AIRTEL PAYMENTS BANK LIMITED(990288)
223 SABALGARH MP-01-007-043-001/212-A
(BAKASPUR) 		1701007043NRG24260620230361848 30/06/2023 BASUDEV 1701007043WL004586 BASUDEV 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 BASUDEV UCO BANK(607066)
224 SABALGARH MP-01-007-043-001/222-B
(BAKASPUR) 		1701007043NRG24260620230361855 30/06/2023 yogesh 1701007043WL004586 yogesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
225 SABALGARH MP-01-007-043-001/223
(BAKASPUR) 		1701007043NRG24260620230361856 30/06/2023 ramcharan 1701007043WL004586 ramcharan 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 ramcharan STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-043-001/226-A
(BAKASPUR) 		1701007043NRG24260620230361858 30/06/2023 bobi 1701007043WL004586 bobi 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 bobi FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-043-001/226-B
(BAKASPUR) 		1701007043NRG24260620230361859 30/06/2023 sonu 1701007043WL004586 sonu 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
228 SABALGARH MP-01-007-043-001/226-C
(BAKASPUR) 		1701007043NRG24260620230361860 30/06/2023 MANOJ 1701007043WL004586 MANOJ 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 MANOJ FINO PAYMENTS BANK LTD(608001)
229 SABALGARH MP-01-007-043-001/23-A
(BAKASPUR) 		1701007043NRG24260620230361864 30/06/2023 sangeeta 1701007043WL004586 sangeeta 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 sangeeta FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-043-001/234-A
(BAKASPUR) 		1701007043NRG24260620230361866 30/06/2023 anil mahour 1701007043WL004586 anil mahour 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 anilmahour FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-043-001/240
(BAKASPUR) 		1701007043NRG24260620230361873 30/06/2023 Ajeet 1701007043WL004586 Ajeet 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 Ajeet AIRTEL PAYMENTS BANK LIMITED(990288)
232 SABALGARH MP-01-007-043-001/247-C
(BAKASPUR) 		1701007043NRG24260620230361877 30/06/2023 lalita 1701007043WL004586 lalita 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 lalita STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-043-001/253
(BAKASPUR) 		1701007043NRG24260620230361888 30/06/2023 hakim 1701007043WL004586 hakim 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
234 SABALGARH MP-01-007-043-001/259
(BAKASPUR) 		1701007043NRG24260620230361890 30/06/2023 RAMESH 1701007043WL004586 RAMESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 SABALGARH MP-01-007-043-001/273
(BAKASPUR) 		1701007043NRG24260620230361906 30/06/2023 surendra 1701007043WL004586 surendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 surendra FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-043-001/28-A
(BAKASPUR) 		1701007043NRG24260620230361915 30/06/2023 kapil 1701007043WL004586 kapil 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 kapil FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-043-001/281-A
(BAKASPUR) 		1701007043NRG24260620230361918 30/06/2023 arjun 1701007043WL004586 arjun 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
238 SABALGARH MP-01-007-043-001/281-C
(BAKASPUR) 		1701007043NRG24260620230361919 30/06/2023 pradeep 1701007043WL004586 pradeep 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 pradeep FINO PAYMENTS BANK LTD(608001)
239 SABALGARH MP-01-007-043-001/284
(BAKASPUR) 		1701007043NRG24260620230361922 30/06/2023 urmila 1701007043WL004586 urmila 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 urmila FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-043-001/291-B
(BAKASPUR) 		1701007043NRG24260620230361924 30/06/2023 kirti 1701007043WL004586 kirti 00688 FINO0001446 1326 1326 Processed 12/07/2023 800101320 kirti CENTRAL BANK OF INDIA(607115)
241 SABALGARH MP-01-007-043-001/291-D
(BAKASPUR) 		1701007043NRG24260620230361925 30/06/2023 nisha 1701007043WL004586 nisha 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 nisha STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-043-001/295-A
(BAKASPUR) 		1701007043NRG24260620230361926 30/06/2023 monu 1701007043WL004586 monu 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 monu FINO PAYMENTS BANK LTD(608001)
243 SABALGARH MP-01-007-043-001/309-C
(BAKASPUR) 		1701007043NRG24260620230361936 30/06/2023 laxmi 1701007043WL004586 laxmi 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
244 SABALGARH MP-01-007-043-001/314-A
(BAKASPUR) 		1701007043NRG24260620230361938 30/06/2023 lakhan 1701007043WL004586 lakhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
245 SABALGARH MP-01-007-043-001/328-C
(BAKASPUR) 		1701007043NRG24260620230361946 30/06/2023 neekesh dhakar 1701007043WL004586 neekesh dhakar 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 neekeshdhakar FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-043-001/347
(BAKASPUR) 		1701007043NRG24260620230361964 30/06/2023 ramsingh 1701007043WL004586 ramsingh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800101320 ramsingh CENTRAL BANK OF INDIA(607115)
247 SABALGARH MP-01-007-043-001/40
(BAKASPUR) 		1701007043NRG24260620230361979 30/06/2023 ramprashad 1701007043WL004586 ramprashad 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 ramprashad INDIA POST PAYMENTS BANK LIMITED(508528)
248 SABALGARH MP-01-007-043-001/40
(BAKASPUR) 		1701007043NRG24260620230361980 30/06/2023 vidhya 1701007043WL004586 vidhya 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
249 SABALGARH MP-01-007-043-001/482-B
(BAKASPUR) 		1701007043NRG24260620230361991 30/06/2023 surendr 1701007043WL004586 surendr 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 surendr FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-043-001/485-A
(BAKASPUR) 		1701007043NRG24260620230361994 30/06/2023 rakesh baghel 1701007043WL004586 rakesh baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 rakeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
251 SABALGARH MP-01-007-043-001/491-A
(BAKASPUR) 		1701007043NRG24260620230361999 30/06/2023 chhotu 1701007043WL004586 chhotu 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 chhotu FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-043-001/495-A
(BAKASPUR) 		1701007043NRG24260620230362003 30/06/2023 basya 1701007043WL004586 basya 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 basya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
253 SABALGARH MP-01-007-043-001/5
(BAKASPUR) 		1701007043NRG24260620230362004 30/06/2023 geeta 1701007043WL004586 geeta 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 geeta STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-043-001/510
(BAKASPUR) 		1701007043NRG24260620230362008 30/06/2023 Rahul singh 1701007043WL004586 Rahul singh 00688 FINO0001446 1326 1326 Rejected 13/07/2023 800101320 Aadhaar Number not Mapped to Account Number
255 SABALGARH MP-01-007-043-001/512
(BAKASPUR) 		1701007043NRG24260620230362009 30/06/2023 Deeman Jatav 1701007043WL004586 Deeman Jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 DeemanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
256 SABALGARH MP-01-007-043-001/515
(BAKASPUR) 		1701007043NRG24260620230362014 30/06/2023 deevan goud 1701007043WL004586 deevan goud 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 deevangoud FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-043-001/519-A
(BAKASPUR) 		1701007043NRG24260620230362020 30/06/2023 rakesh 1701007043WL004586 rakesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 rakesh FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-043-001/523
(BAKASPUR) 		1701007043NRG24260620230362026 30/06/2023 meera gour 1701007043WL004586 meera gour 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 meeragour UCO BANK(607066)
259 SABALGARH MP-01-007-043-001/523-A
(BAKASPUR) 		1701007043NRG24260620230362027 30/06/2023 sunil gour 1701007043WL004586 sunil gour 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 sunilgour FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-043-001/523-B
(BAKASPUR) 		1701007043NRG24260620230362028 30/06/2023 manju guor 1701007043WL004586 manju guor 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 manjuguor FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-043-001/66-b
(BAKASPUR) 		1701007043NRG24260620230362050 30/06/2023 RAMLAL 1701007043WL004586 RAMLAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 SABALGARH MP-01-007-043-001/83-C
(BAKASPUR) 		1701007043NRG24260620230362053 30/06/2023 mahipat 1701007043WL004586 mahipat 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 mahipat AIRTEL PAYMENTS BANK LIMITED(990288)
263 SABALGARH MP-01-007-043-001/99
(BAKASPUR) 		1701007043NRG24260620230362063 30/06/2023 naresh 1701007043WL004586 naresh 00688 FINO0001446 1326 1326 Processed 11/07/2023 800101320 naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 70278 70278
264 SABALGARH MP-01-007-043-001/112-B
(BAKASPUR) 		1701007043NRG24260620230361768 30/06/2023 jayanti 1701007043WL004586 jayanti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
265 SABALGARH MP-01-007-043-001/120-A
(BAKASPUR) 		1701007043NRG24260620230361774 30/06/2023 usha 1701007043WL004586 usha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 usha INDIA POST PAYMENTS BANK LIMITED(508528)
266 SABALGARH MP-01-007-043-001/135
(BAKASPUR) 		1701007043NRG24260620230361783 30/06/2023 pista 1701007043WL004586 pista 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 pista INDIA POST PAYMENTS BANK LIMITED(508528)
267 SABALGARH MP-01-007-043-001/149-A
(BAKASPUR) 		1701007043NRG24260620230361801 30/06/2023 geeta 1701007043WL004586 geeta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
268 SABALGARH MP-01-007-043-001/164
(BAKASPUR) 		1701007043NRG24260620230361821 30/06/2023 kanta 1701007043WL004586 kanta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
269 SABALGARH MP-01-007-043-001/2-A
(BAKASPUR) 		1701007043NRG24260620230361841 30/06/2023 ravi 1701007043WL004586 ravi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
270 SABALGARH MP-01-007-043-001/204-A
(BAKASPUR) 		1701007043NRG24260620230361844 30/06/2023 brajesh 1701007043WL004586 brajesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
271 SABALGARH MP-01-007-043-001/204-B
(BAKASPUR) 		1701007043NRG24260620230361845 30/06/2023 brajesh 1701007043WL004586 brajesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
272 SABALGARH MP-01-007-043-001/209-a
(BAKASPUR) 		1701007043NRG24260620230361847 30/06/2023 narottam 1701007043WL004586 narottam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
273 SABALGARH MP-01-007-043-001/221
(BAKASPUR) 		1701007043NRG24260620230361853 30/06/2023 bavari 1701007043WL004586 bavari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 bavari INDIA POST PAYMENTS BANK LIMITED(508528)
274 SABALGARH MP-01-007-043-001/234-B
(BAKASPUR) 		1701007043NRG24260620230361867 30/06/2023 pooran 1701007043WL004586 pooran 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
275 SABALGARH MP-01-007-043-001/271-A
(BAKASPUR) 		1701007043NRG24260620230361902 30/06/2023 seema bairagi 1701007043WL004586 seema bairagi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 seemabairagi INDIA POST PAYMENTS BANK LIMITED(508528)
276 SABALGARH MP-01-007-043-001/28
(BAKASPUR) 		1701007043NRG24260620230361914 30/06/2023 mahesh 1701007043WL004586 mahesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 SABALGARH MP-01-007-043-001/28-B
(BAKASPUR) 		1701007043NRG24260620230361916 30/06/2023 dalchand 1701007043WL004586 dalchand 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
278 SABALGARH MP-01-007-043-001/303-C
(BAKASPUR) 		1701007043NRG24260620230361930 30/06/2023 omvati 1701007043WL004586 omvati 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
279 SABALGARH MP-01-007-043-001/307-B
(BAKASPUR) 		1701007043NRG24260620230361934 30/06/2023 arati 1701007043WL004586 arati 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 arati FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-043-001/328-D
(BAKASPUR) 		1701007043NRG24260620230361948 30/06/2023 sharada dhakar 1701007043WL004586 sharada dhakar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 sharadadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
281 SABALGARH MP-01-007-043-001/331-B
(BAKASPUR) 		1701007043NRG24260620230361953 30/06/2023 akash mahour 1701007043WL004586 akash mahour 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 akashmahour INDIA POST PAYMENTS BANK LIMITED(508528)
282 SABALGARH MP-01-007-043-001/338
(BAKASPUR) 		1701007043NRG24260620230361956 30/06/2023 asha 1701007043WL004586 asha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 asha INDIA POST PAYMENTS BANK LIMITED(508528)
283 SABALGARH MP-01-007-043-001/524
(BAKASPUR) 		1701007043NRG24260620230362030 30/06/2023 haluke baghel 1701007043WL004586 haluke baghel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 halukebaghel INDIA POST PAYMENTS BANK LIMITED(508528)
284 SABALGARH MP-01-007-043-001/524-A
(BAKASPUR) 		1701007043NRG24260620230362031 30/06/2023 rama baghel 1701007043WL004586 rama baghel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 ramabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
285 SABALGARH MP-01-007-043-001/524-B
(BAKASPUR) 		1701007043NRG24260620230362032 30/06/2023 vimlesh baghel 1701007043WL004586 vimlesh baghel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 vimleshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
286 SABALGARH MP-01-007-043-001/55
(BAKASPUR) 		1701007043NRG24260620230362035 30/06/2023 ramdyal rajak 1701007043WL004586 ramdyal rajak 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 ramdyalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
287 SABALGARH MP-01-007-043-001/97
(BAKASPUR) 		1701007043NRG24260620230362060 30/06/2023 ramesh mahour 1701007043WL004586 ramesh mahour 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 rameshmahour FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-043-001/97-B
(BAKASPUR) 		1701007043NRG24260620230362062 30/06/2023 ramkanya 1701007043WL004586 ramkanya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800101320 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
289 SABALGARH MP-01-007-043-001/127-A
(BAKASPUR) 		1701007043NRG24260620230361779 30/06/2023 suraj mahour 1701007043WL004586 suraj mahour 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 surajmahour AIRTEL PAYMENTS BANK LIMITED(990288)
290 SABALGARH MP-01-007-043-001/149-C
(BAKASPUR) 		1701007043NRG24260620230361803 30/06/2023 RANI 1701007043WL004586 RANI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 RANI STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-043-001/164-A
(BAKASPUR) 		1701007043NRG24260620230361822 30/06/2023 raju mahaur 1701007043WL004586 raju mahaur 00703 AIRP0000001 1105 1105 Processed 11/07/2023 800101320 rajumahaur AIRTEL PAYMENTS BANK LIMITED(990288)
292 SABALGARH MP-01-007-043-001/206
(BAKASPUR) 		1701007043NRG24260620230361846 30/06/2023 vijaya singh 1701007043WL004586 vijaya singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 vijayasingh AIRTEL PAYMENTS BANK LIMITED(990288)
293 SABALGARH MP-01-007-043-001/238-A
(BAKASPUR) 		1701007043NRG24260620230361869 30/06/2023 dayaram 1701007043WL004586 dayaram 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
294 SABALGARH MP-01-007-043-001/24
(BAKASPUR) 		1701007043NRG24260620230361872 30/06/2023 pappu 1701007043WL004586 pappu 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 pappu UCO BANK(607066)
295 SABALGARH MP-01-007-043-001/281-D
(BAKASPUR) 		1701007043NRG24260620230361920 30/06/2023 sandeep mahour 1701007043WL004586 sandeep mahour 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 sandeepmahour AIRTEL PAYMENTS BANK LIMITED(990288)
296 SABALGARH MP-01-007-043-001/328-D
(BAKASPUR) 		1701007043NRG24260620230361947 30/06/2023 seetaram 1701007043WL004586 seetaram 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
297 SABALGARH MP-01-007-043-001/354-B
(BAKASPUR) 		1701007043NRG24260620230361968 30/06/2023 dangal 1701007043WL004586 dangal 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 dangal AIRTEL PAYMENTS BANK LIMITED(990288)
298 SABALGARH MP-01-007-043-001/489
(BAKASPUR) 		1701007043NRG24260620230361997 30/06/2023 Munni kushwah 1701007043WL004586 Munni kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 Munnikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
299 SABALGARH MP-01-007-043-001/518-A
(BAKASPUR) 		1701007043NRG24260620230362018 30/06/2023 sonam gour 1701007043WL004586 sonam gour 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 sonamgour AIRTEL PAYMENTS BANK LIMITED(990288)
300 SABALGARH MP-01-007-043-001/519-A
(BAKASPUR) 		1701007043NRG24260620230362021 30/06/2023 vindeswari 1701007043WL004586 vindeswari 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 vindeswari AIRTEL PAYMENTS BANK LIMITED(990288)
301 SABALGARH MP-01-007-043-001/520
(BAKASPUR) 		1701007043NRG24260620230362022 30/06/2023 kaosha 1701007043WL004586 kaosha 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 kaosha AIRTEL PAYMENTS BANK LIMITED(990288)
302 SABALGARH MP-01-007-043-001/522
(BAKASPUR) 		1701007043NRG24260620230362024 30/06/2023 manoj dhakad 1701007043WL004586 manoj dhakad 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 manojdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
303 SABALGARH MP-01-007-043-001/90-C
(BAKASPUR) 		1701007043NRG24260620230362059 30/06/2023 seema 1701007043WL004586 seema 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800101320 seema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19669 19669
Total 401336 401336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_300623APB_FTO_139092 AXIS BANK UTIB0001354 MORENA 7956
2 SABALGARH MP1701007_300623APB_FTO_139092 Central Bank Of India CBIN0284608 SABALGARH 63648
3 SABALGARH MP1701007_300623APB_FTO_139092 State Bank of India SBIN0001471 SABALGARH 50388
4 SABALGARH MP1701007_300623APB_FTO_139092 State Bank of India SBIN0004830 ADB SABALGARH 9282
5 SABALGARH MP1701007_300623APB_FTO_139092 State Bank of India SBIN0030206 RAMPUR KALAN 1326
6 SABALGARH MP1701007_300623APB_FTO_139092 UCO Bank UCBA0001429 BAKSPUR 6630
7 SABALGARH MP1701007_300623APB_FTO_139092 UCO Bank UCBA0001429 sabalgad 1326
8 SABALGARH MP1701007_300623APB_FTO_139092 UCO Bank UCBA0001429 SABALGARH 106080
9 SABALGARH MP1701007_300623APB_FTO_139092 UCO Bank UCBA0001429 uco sabalgarh 1326
10 SABALGARH MP1701007_300623APB_FTO_139092 Union Bank of India UBIN0575429 SABALGARH 1326
11 SABALGARH MP1701007_300623APB_FTO_139092 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28951
12 SABALGARH MP1701007_300623APB_FTO_139092 Fino Payments Bank Ltd FINO0001446 MP RO 70278
13 SABALGARH MP1701007_300623APB_FTO_139092 India Post Payments Bank IPOS0000001 Morena 33150
14 SABALGARH MP1701007_300623APB_FTO_139092 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19669

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