Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_301123APB_FTO_369532
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-01-007-060-001/2218
(SEMANA) 		1701007060NRG24301120231394138 30/11/2023 Ramsingh kushwah 1701007060WL020973 Ramsingh kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321124483 Ramsinghkushwah STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-060-001/2219
(SEMANA) 		1701007060NRG24301120231394139 30/11/2023 Ramdayal kushwah 1701007060WL020973 Ramdayal kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321124483 Ramdayalkushwah STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-060-001/2220
(SEMANA) 		1701007060NRG24301120231394140 30/11/2023 Fulva yadav 1701007060WL020973 Fulva yadav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321124483 Fulvayadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-060-001/2221
(SEMANA) 		1701007060NRG24301120231394141 30/11/2023 Rachana yadav 1701007060WL020973 Rachana yadav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321124483 Rachanayadav FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-060-001/2222
(SEMANA) 		1701007060NRG24301120231394142 30/11/2023 satendra yadav 1701007060WL020973 satendra yadav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321124483 satendrayadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SABALGARH MP-01-007-060-001/613
(SEMANA) 		1701007060NRG24301120231394219 30/11/2023 moharsingh kushawah 1701007060WL020973 moharsingh kushawah 00089 CBIN0282175 1326 1326 Processed 01/01/2024 321124483 moharsinghkushawah FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-060-001/976-D
(SEMANA) 		1701007060NRG24301120231394239 30/11/2023 rajeshwar 1701007060WL020973 rajeshwar 00089 CBIN0282175 1105 1105 Processed 01/01/2024 321124483 rajeshwar STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-060-001/988-D
(SEMANA) 		1701007060NRG24301120231394240 30/11/2023 rajnee 1701007060WL020973 rajnee 00089 CBIN0282175 1326 1326 Processed 01/01/2024 321124483 rajnee STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-060-002/752-D
(SEMANA) 		1701007060NRG24301120231394304 30/11/2023 neelam 1701007060WL020973 neelam 00089 CBIN0282175 1326 1326 Processed 01/01/2024 321124483 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABALGARH MP-01-007-060-002/801-C
(SEMANA) 		1701007060NRG24301120231394305 30/11/2023 suraj shaklya 1701007060WL020973 suraj shaklya 00089 CBIN0282175 1326 1326 Processed 01/01/2024 321124483 surajshaklya CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
11 SABALGARH MP-01-007-060-001/2052
(SEMANA) 		1701007060NRG24301120231393985 30/11/2023 Seeta 1701007060WL020973 Seeta 00089 CBIN0284130 1105 1105 Processed 01/01/2024 321124483 Seeta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 SABALGARH MP-01-007-060-001/2192
(SEMANA) 		1701007060NRG24301120231394113 30/11/2023 Rachana kushwaha 1701007060WL020973 Rachana kushwaha 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Rachanakushwaha STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-060-001/2193
(SEMANA) 		1701007060NRG24301120231394114 30/11/2023 Lakshmi yadav 1701007060WL020973 Lakshmi yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Lakshmiyadav FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-060-001/2194
(SEMANA) 		1701007060NRG24301120231394115 30/11/2023 Varsha kushwah 1701007060WL020973 Varsha kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Varshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-060-001/2195
(SEMANA) 		1701007060NRG24301120231394116 30/11/2023 krishna yadav 1701007060WL020973 krishna yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 krishnayadav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-060-001/2196
(SEMANA) 		1701007060NRG24301120231394117 30/11/2023 badan singh kushwah 1701007060WL020973 badan singh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 badansinghkushwah FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-060-001/2197
(SEMANA) 		1701007060NRG24301120231394118 30/11/2023 Rajedra kushwah 1701007060WL020973 Rajedra kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Rajedrakushwah STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-060-001/2198
(SEMANA) 		1701007060NRG24301120231394119 30/11/2023 Reena yadav 1701007060WL020973 Reena yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Reenayadav STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-060-001/2199
(SEMANA) 		1701007060NRG24301120231394120 30/11/2023 Bharti yadav 1701007060WL020973 Bharti yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Bhartiyadav FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-060-001/2200
(SEMANA) 		1701007060NRG24301120231394122 30/11/2023 Sher singh yadav 1701007060WL020973 Sher singh yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Shersinghyadav FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-060-001/2202
(SEMANA) 		1701007060NRG24301120231394123 30/11/2023 Rekha yadav 1701007060WL020973 Rekha yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Rekhayadav CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-060-001/2204
(SEMANA) 		1701007060NRG24301120231394125 30/11/2023 Anguri kushwah 1701007060WL020973 Anguri kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Angurikushwah STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-060-001/2205
(SEMANA) 		1701007060NRG24301120231394126 30/11/2023 Sarita kushwah 1701007060WL020973 Sarita kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Saritakushwah STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-060-001/2206
(SEMANA) 		1701007060NRG24301120231394127 30/11/2023 Arati kushwah 1701007060WL020973 Arati kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Aratikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-060-001/2207
(SEMANA) 		1701007060NRG24301120231394128 30/11/2023 maya kushwah 1701007060WL020973 maya kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 mayakushwah CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-060-001/2208
(SEMANA) 		1701007060NRG24301120231394129 30/11/2023 roomali kushwah 1701007060WL020973 roomali kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 roomalikushwah FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-060-001/2209
(SEMANA) 		1701007060NRG24301120231394130 30/11/2023 Rachana kushwah 1701007060WL020973 Rachana kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Rachanakushwah STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-060-001/2213
(SEMANA) 		1701007060NRG24301120231394134 30/11/2023 Dheersingh jatav 1701007060WL020973 Dheersingh jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Dheersinghjatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-060-001/2214
(SEMANA) 		1701007060NRG24301120231394135 30/11/2023 shreenivas 1701007060WL020973 shreenivas 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 shreenivas FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-060-001/2215
(SEMANA) 		1701007060NRG24301120231394136 30/11/2023 Navab kushwah 1701007060WL020973 Navab kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Navabkushwah UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-060-001/2217
(SEMANA) 		1701007060NRG24301120231394137 30/11/2023 Kamala yadav 1701007060WL020973 Kamala yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Kamalayadav STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-060-001/2223
(SEMANA) 		1701007060NRG24301120231394143 30/11/2023 Yogendra yaadv 1701007060WL020973 Yogendra yaadv 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Yogendrayaadv UCO BANK(607066)
33 SABALGARH MP-01-007-060-001/2224
(SEMANA) 		1701007060NRG24301120231394144 30/11/2023 Sanjay yadav 1701007060WL020973 Sanjay yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Sanjayyadav FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-060-001/2225
(SEMANA) 		1701007060NRG24301120231394145 30/11/2023 sangeeta yadav 1701007060WL020973 sangeeta yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 sangeetayadav FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-060-001/2226
(SEMANA) 		1701007060NRG24301120231394146 30/11/2023 jeetendra kushawh 1701007060WL020973 jeetendra kushawh 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 jeetendrakushawh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-060-001/2227
(SEMANA) 		1701007060NRG24301120231394147 30/11/2023 Anoop yadav 1701007060WL020973 Anoop yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Anoopyadav FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-060-001/2228
(SEMANA) 		1701007060NRG24301120231394148 30/11/2023 Prabhoo yadav 1701007060WL020973 Prabhoo yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Prabhooyadav FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-060-001/2229
(SEMANA) 		1701007060NRG24301120231394149 30/11/2023 Kaptan yadav 1701007060WL020973 Kaptan yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Kaptanyadav STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-060-001/2230
(SEMANA) 		1701007060NRG24301120231394150 30/11/2023 Sugharsingh kushwah 1701007060WL020973 Sugharsingh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Sugharsinghkushwah STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-060-001/2231
(SEMANA) 		1701007060NRG24301120231394151 30/11/2023 Ummedi kushwah 1701007060WL020973 Ummedi kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Ummedikushwah FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-060-001/2232
(SEMANA) 		1701007060NRG24301120231394152 30/11/2023 Fateh kushwah 1701007060WL020973 Fateh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Fatehkushwah FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-060-001/2233
(SEMANA) 		1701007060NRG24301120231394153 30/11/2023 Geeta yadav 1701007060WL020973 Geeta yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Geetayadav FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-060-001/2234
(SEMANA) 		1701007060NRG24301120231394154 30/11/2023 Raghuveer yadav 1701007060WL020973 Raghuveer yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Raghuveeryadav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-060-001/2235
(SEMANA) 		1701007060NRG24301120231394155 30/11/2023 Devendra yadav 1701007060WL020973 Devendra yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Devendrayadav UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-060-001/2236
(SEMANA) 		1701007060NRG24301120231394156 30/11/2023 Katori yadav 1701007060WL020973 Katori yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Katoriyadav FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-060-001/2237
(SEMANA) 		1701007060NRG24301120231394157 30/11/2023 Soniya yadav 1701007060WL020973 Soniya yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Soniyayadav FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-060-001/2238
(SEMANA) 		1701007060NRG24301120231394158 30/11/2023 AAkash yadav 1701007060WL020973 AAkash yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 AAkashyadav CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-060-001/2239
(SEMANA) 		1701007060NRG24301120231394159 30/11/2023 Anita yadav 1701007060WL020973 Anita yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Anitayadav FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-060-001/2240
(SEMANA) 		1701007060NRG24301120231394160 30/11/2023 Bhookan yadav 1701007060WL020973 Bhookan yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Bhookanyadav CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-060-001/2243
(SEMANA) 		1701007060NRG24301120231394163 30/11/2023 Ramoutar 1701007060WL020973 Ramoutar 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Ramoutar STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-060-001/2246
(SEMANA) 		1701007060NRG24301120231394166 30/11/2023 Chatrapal kushwah 1701007060WL020973 Chatrapal kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Chatrapalkushwah CENTRAL BANK OF INDIA(607115)
52 SABALGARH MP-01-007-060-001/2247
(SEMANA) 		1701007060NRG24301120231394167 30/11/2023 rampatee 1701007060WL020973 rampatee 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 rampatee STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-060-001/2249
(SEMANA) 		1701007060NRG24301120231394168 30/11/2023 satendra kushwah 1701007060WL020973 satendra kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 satendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
54 SABALGARH MP-01-007-060-001/2257
(SEMANA) 		1701007060NRG24301120231394175 30/11/2023 Love singh yadav 1701007060WL020973 Love singh yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Lovesinghyadav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-060-001/2258
(SEMANA) 		1701007060NRG24301120231394176 30/11/2023 Badri kushwah 1701007060WL020973 Badri kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Badrikushwah STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-060-001/2259
(SEMANA) 		1701007060NRG24301120231394177 30/11/2023 Ramvati kushwah 1701007060WL020973 Ramvati kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Ramvatikushwah STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-060-001/2260
(SEMANA) 		1701007060NRG24301120231394178 30/11/2023 saroj yaadv 1701007060WL020973 saroj yaadv 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 sarojyaadv FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-060-001/2261
(SEMANA) 		1701007060NRG24301120231394179 30/11/2023 Mahadevi kushwah 1701007060WL020973 Mahadevi kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Mahadevikushwah STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-060-001/2262
(SEMANA) 		1701007060NRG24301120231394180 30/11/2023 Shailendra yadav 1701007060WL020973 Shailendra yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Shailendrayadav FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-060-001/2263
(SEMANA) 		1701007060NRG24301120231394181 30/11/2023 vinod yadav 1701007060WL020973 vinod yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 vinodyadav FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-060-001/2264
(SEMANA) 		1701007060NRG24301120231394182 30/11/2023 meena devi 1701007060WL020973 meena devi 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 meenadevi AIRTEL PAYMENTS BANK LIMITED(990288)
62 SABALGARH MP-01-007-060-001/2265
(SEMANA) 		1701007060NRG24301120231394183 30/11/2023 mamata devi 1701007060WL020973 mamata devi 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 mamatadevi STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-060-001/2266
(SEMANA) 		1701007060NRG24301120231394184 30/11/2023 MOHAR SINGH YADAV 1701007060WL020973 MOHAR SINGH YADAV 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 MOHARSINGHYADAV FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-060-001/2267
(SEMANA) 		1701007060NRG24301120231394185 30/11/2023 FOOLVATI JATAV 1701007060WL020973 FOOLVATI JATAV 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 FOOLVATIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-060-001/545
(SEMANA) 		1701007060NRG24301120231394211 30/11/2023 ranveer kushawah 1701007060WL020973 ranveer kushawah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 ranveerkushawah STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-060-001/546
(SEMANA) 		1701007060NRG24301120231394212 30/11/2023 binod kushawah 1701007060WL020973 binod kushawah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 binodkushawah STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-060-001/548
(SEMANA) 		1701007060NRG24301120231394213 30/11/2023 leela yadav 1701007060WL020973 leela yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 leelayadav STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-060-002/2048-C
(SEMANA) 		1701007060NRG24301120231394281 30/11/2023 Sueaksha 1701007060WL020973 Sueaksha 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Sueaksha FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-060-002/2049-C
(SEMANA) 		1701007060NRG24301120231394282 30/11/2023 Pansingh Yadav 1701007060WL020973 Pansingh Yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 PansinghYadav FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-060-002/2050-C
(SEMANA) 		1701007060NRG24301120231394283 30/11/2023 Anita yadav 1701007060WL020973 Anita yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Anitayadav FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-060-002/2051-C
(SEMANA) 		1701007060NRG24301120231394284 30/11/2023 Patiram yadav 1701007060WL020973 Patiram yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Patiramyadav FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-060-002/2054-C
(SEMANA) 		1701007060NRG24301120231394286 30/11/2023 Hemalata rajak 1701007060WL020973 Hemalata rajak 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Hemalatarajak STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-060-002/2055-C
(SEMANA) 		1701007060NRG24301120231394287 30/11/2023 Rekha devi prajapat 1701007060WL020973 Rekha devi prajapat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Rekhadeviprajapat FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-060-002/2056-C
(SEMANA) 		1701007060NRG24301120231394288 30/11/2023 Ramshri shakya 1701007060WL020973 Ramshri shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Ramshrishakya STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-060-002/2057-C
(SEMANA) 		1701007060NRG24301120231394289 30/11/2023 Rinu shakya 1701007060WL020973 Rinu shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Rinushakya STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-060-002/2058-C
(SEMANA) 		1701007060NRG24301120231394290 30/11/2023 Vishnu kushwah 1701007060WL020973 Vishnu kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Vishnukushwah STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-060-002/2059-C
(SEMANA) 		1701007060NRG24301120231394291 30/11/2023 Anto yadav 1701007060WL020973 Anto yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Antoyadav STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-060-002/2061-C
(SEMANA) 		1701007060NRG24301120231394293 30/11/2023 Lalita kushwah 1701007060WL020973 Lalita kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Lalitakushwah STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-060-002/2062-C
(SEMANA) 		1701007060NRG24301120231394294 30/11/2023 Veerenddra kushwah 1701007060WL020973 Veerenddra kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Veerenddrakushwah FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-060-002/2063-C
(SEMANA) 		1701007060NRG24301120231394295 30/11/2023 Raju kushwah 1701007060WL020973 Raju kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Rajukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
81 SABALGARH MP-01-007-060-002/2064-C
(SEMANA) 		1701007060NRG24301120231394296 30/11/2023 Urmila shakya 1701007060WL020973 Urmila shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Urmilashakya STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-060-002/2065-C
(SEMANA) 		1701007060NRG24301120231394297 30/11/2023 kok singh yadav 1701007060WL020973 kok singh yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 koksinghyadav FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-060-002/2066-C
(SEMANA) 		1701007060NRG24301120231394298 30/11/2023 Dharmsingh Kushwah 1701007060WL020973 Dharmsingh Kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 DharmsinghKushwah FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-060-002/2067-C
(SEMANA) 		1701007060NRG24301120231394299 30/11/2023 Atarsingh kushwah 1701007060WL020973 Atarsingh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 321124483 Atarsinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 96798 96798
85 SABALGARH MP-01-007-060-001/529-B
(SEMANA) 		1701007060NRG24301120231394208 30/11/2023 puransingh 1701007060WL020973 puransingh 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321124483 puransingh STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-060-002/963-C
(SEMANA) 		1701007060NRG24301120231394309 30/11/2023 ramo 1701007060WL020973 ramo 00415 SBIN0001471 1326 1326 Processed 01/01/2024 321124483 ramo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 SABALGARH MP-01-007-060-001/1035-C
(SEMANA) 		1701007060NRG24301120231393970 30/11/2023 Rama Jatav 1701007060WL020973 Rama Jatav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 321124483 RamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
88 SABALGARH MP-01-007-060-001/206
(SEMANA) 		1701007060NRG24301120231393992 30/11/2023 Pushpa 1701007060WL020973 Pushpa 00415 SBIN0030206 1105 1105 Processed 01/01/2024 321124483 Pushpa FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-060-001/2092
(SEMANA) 		1701007060NRG24301120231394022 30/11/2023 premvati devi kushwah 1701007060WL020973 premvati devi kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 321124483 premvatidevikushwah STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-060-001/3-C
(SEMANA) 		1701007060NRG24301120231394187 30/11/2023 Basdev 1701007060WL020973 Basdev 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 Basdev STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-060-001/328
(SEMANA) 		1701007060NRG24301120231394198 30/11/2023 rakesh 1701007060WL020973 rakesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 rakesh STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-060-001/354
(SEMANA) 		1701007060NRG24301120231394200 30/11/2023 rakish 1701007060WL020973 rakish 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 rakish STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-060-001/437
(SEMANA) 		1701007060NRG24301120231394203 30/11/2023 lalita kushawah 1701007060WL020973 lalita kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 lalitakushawah FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-060-001/474
(SEMANA) 		1701007060NRG24301120231394205 30/11/2023 mohar singh kushawah 1701007060WL020973 mohar singh kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 moharsinghkushawah FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-060-001/562
(SEMANA) 		1701007060NRG24301120231394214 30/11/2023 harendar 1701007060WL020973 harendar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 321124483 harendar FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-060-001/934-C
(SEMANA) 		1701007060NRG24301120231394232 30/11/2023 bashdev 1701007060WL020973 bashdev 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 bashdev STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-060-001/968-A
(SEMANA) 		1701007060NRG24301120231394237 30/11/2023 Deepu 1701007060WL020973 Deepu 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 Deepu CENTRAL BANK OF INDIA(607115)
98 SABALGARH MP-01-007-060-002/2001-C
(SEMANA) 		1701007060NRG24301120231394242 30/11/2023 suneeta shakya 1701007060WL020973 suneeta shakya 00415 SBIN0030206 1105 1105 Processed 01/01/2024 321124483 suneetashakya STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-060-002/2005-C
(SEMANA) 		1701007060NRG24301120231394245 30/11/2023 Rani prajapati 1701007060WL020973 Rani prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 Raniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
100 SABALGARH MP-01-007-060-002/2006-C
(SEMANA) 		1701007060NRG24301120231394246 30/11/2023 Vimalesh kushwah 1701007060WL020973 Vimalesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 Vimaleshkushwah STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-060-002/2007-C
(SEMANA) 		1701007060NRG24301120231394247 30/11/2023 Babu singh shakya 1701007060WL020973 Babu singh shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 Babusinghshakya STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-060-002/2008-C
(SEMANA) 		1701007060NRG24301120231394248 30/11/2023 kanhaiya prajapati 1701007060WL020973 kanhaiya prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 kanhaiyaprajapati STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-060-002/2009-C
(SEMANA) 		1701007060NRG24301120231394249 30/11/2023 shrimiti devi 1701007060WL020973 shrimiti devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 shrimitidevi STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-060-002/2013-C
(SEMANA) 		1701007060NRG24301120231394253 30/11/2023 meena prajapati 1701007060WL020973 meena prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 meenaprajapati FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-060-002/519
(SEMANA) 		1701007060NRG24301120231394303 30/11/2023 babalu shakya 1701007060WL020973 babalu shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 babalushakya STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-060-002/971
(SEMANA) 		1701007060NRG24301120231394310 30/11/2023 Kala 1701007060WL020973 Kala 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 Kala STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-060-002/972
(SEMANA) 		1701007060NRG24301120231394311 30/11/2023 Sarbadi 1701007060WL020973 Sarbadi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 Sarbadi STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-060-002/984-C
(SEMANA) 		1701007060NRG24301120231394312 30/11/2023 rajesh 1701007060WL020973 rajesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 321124483 rajesh UNION BANK OF INDIA(508500)
SubTotal 28067 28067
109 SABALGARH MP-01-007-060-001/475
(SEMANA) 		1701007060NRG24301120231394206 30/11/2023 durgesh 1701007060WL020973 durgesh 00462 UCBA0001139 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
110 SABALGARH MP-01-007-060-001/1048-B
(SEMANA) 		1701007060NRG24301120231393971 30/11/2023 sures 1701007060WL020973 sures 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 sures STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-060-001/120
(SEMANA) 		1701007060NRG24301120231393976 30/11/2023 BASANT 1701007060WL020973 BASANT 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 BASANT STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-060-001/1362
(SEMANA) 		1701007060NRG24301120231393978 30/11/2023 devendra 1701007060WL020973 devendra 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 devendra STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-060-001/2014-C
(SEMANA) 		1701007060NRG24301120231393981 30/11/2023 Shashi prajapati 1701007060WL020973 Shashi prajapati 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 Shashiprajapati STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-060-001/2026
(SEMANA) 		1701007060NRG24301120231393982 30/11/2023 Reena yadav 1701007060WL020973 Reena yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 Reenayadav UCO BANK(607066)
115 SABALGARH MP-01-007-060-001/2040
(SEMANA) 		1701007060NRG24301120231393983 30/11/2023 Pappi 1701007060WL020973 Pappi 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 Pappi FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-060-001/2050
(SEMANA) 		1701007060NRG24301120231393984 30/11/2023 Gajendra singh 1701007060WL020973 Gajendra singh 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-060-001/2053
(SEMANA) 		1701007060NRG24301120231393986 30/11/2023 Durgesh 1701007060WL020973 Durgesh 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Durgesh INDUSIND BANK(607189)
118 SABALGARH MP-01-007-060-001/2054
(SEMANA) 		1701007060NRG24301120231393987 30/11/2023 Indrapal 1701007060WL020973 Indrapal 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Indrapal FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-060-001/2055
(SEMANA) 		1701007060NRG24301120231393988 30/11/2023 Dharmsingh 1701007060WL020973 Dharmsingh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 Dharmsingh STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-060-001/2056
(SEMANA) 		1701007060NRG24301120231393989 30/11/2023 vikash yadav 1701007060WL020973 vikash yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 vikashyadav STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-060-001/2057
(SEMANA) 		1701007060NRG24301120231393990 30/11/2023 Vimala 1701007060WL020973 Vimala 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 Vimala UCO BANK(607066)
122 SABALGARH MP-01-007-060-001/2058
(SEMANA) 		1701007060NRG24301120231393991 30/11/2023 Santo 1701007060WL020973 Santo 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Santo UCO BANK(607066)
123 SABALGARH MP-01-007-060-001/2060
(SEMANA) 		1701007060NRG24301120231393993 30/11/2023 Shakuntala kushwah 1701007060WL020973 Shakuntala kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Shakuntalakushwah FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-060-001/2061
(SEMANA) 		1701007060NRG24301120231393994 30/11/2023 Katori devi 1701007060WL020973 Katori devi 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Katoridevi STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-060-001/2062
(SEMANA) 		1701007060NRG24301120231393995 30/11/2023 kavita kushwah 1701007060WL020973 kavita kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 kavitakushwah STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-060-001/2063
(SEMANA) 		1701007060NRG24301120231393996 30/11/2023 aneeta kushwah 1701007060WL020973 aneeta kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 aneetakushwah STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-060-001/2064
(SEMANA) 		1701007060NRG24301120231393997 30/11/2023 Julee yadav 1701007060WL020973 Julee yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Juleeyadav STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-060-001/2067
(SEMANA) 		1701007060NRG24301120231393998 30/11/2023 pooja yadav 1701007060WL020973 pooja yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 poojayadav UCO BANK(607066)
129 SABALGARH MP-01-007-060-001/2068
(SEMANA) 		1701007060NRG24301120231393999 30/11/2023 vandana yadav 1701007060WL020973 vandana yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 vandanayadav UCO BANK(607066)
130 SABALGARH MP-01-007-060-001/2069
(SEMANA) 		1701007060NRG24301120231394000 30/11/2023 jaybhan singh yadav 1701007060WL020973 jaybhan singh yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 jaybhansinghyadav UCO BANK(607066)
131 SABALGARH MP-01-007-060-001/2070
(SEMANA) 		1701007060NRG24301120231394001 30/11/2023 Lhori devi yadav 1701007060WL020973 Lhori devi yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Lhorideviyadav UCO BANK(607066)
132 SABALGARH MP-01-007-060-001/2071
(SEMANA) 		1701007060NRG24301120231394002 30/11/2023 Baikunthi yadav 1701007060WL020973 Baikunthi yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Baikunthiyadav FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-060-001/2072
(SEMANA) 		1701007060NRG24301120231394003 30/11/2023 Ramskhi yadav 1701007060WL020973 Ramskhi yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Ramskhiyadav STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-060-001/2073
(SEMANA) 		1701007060NRG24301120231394004 30/11/2023 Anto yadav 1701007060WL020973 Anto yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Antoyadav STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-060-001/2074
(SEMANA) 		1701007060NRG24301120231394005 30/11/2023 kamal singh yadav 1701007060WL020973 kamal singh yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 kamalsinghyadav UCO BANK(607066)
136 SABALGARH MP-01-007-060-001/2075
(SEMANA) 		1701007060NRG24301120231394006 30/11/2023 sangeeta 1701007060WL020973 sangeeta 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 sangeeta STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-060-001/2076
(SEMANA) 		1701007060NRG24301120231394007 30/11/2023 priti yadagv 1701007060WL020973 priti yadagv 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 pritiyadagv CENTRAL BANK OF INDIA(607115)
138 SABALGARH MP-01-007-060-001/2078
(SEMANA) 		1701007060NRG24301120231394008 30/11/2023 Rama kushvah 1701007060WL020973 Rama kushvah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Ramakushvah UCO BANK(607066)
139 SABALGARH MP-01-007-060-001/2079
(SEMANA) 		1701007060NRG24301120231394009 30/11/2023 Raghvendra yadav 1701007060WL020973 Raghvendra yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Raghvendrayadav UCO BANK(607066)
140 SABALGARH MP-01-007-060-001/2080
(SEMANA) 		1701007060NRG24301120231394010 30/11/2023 Purama devi 1701007060WL020973 Purama devi 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 Puramadevi UCO BANK(607066)
141 SABALGARH MP-01-007-060-001/2081
(SEMANA) 		1701007060NRG24301120231394011 30/11/2023 Sapana yadav 1701007060WL020973 Sapana yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 Sapanayadav UCO BANK(607066)
142 SABALGARH MP-01-007-060-001/2082
(SEMANA) 		1701007060NRG24301120231394012 30/11/2023 Soneram kushvah 1701007060WL020973 Soneram kushvah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Soneramkushvah STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-060-001/2083
(SEMANA) 		1701007060NRG24301120231394013 30/11/2023 Guddi yadav 1701007060WL020973 Guddi yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Guddiyadav STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-060-001/2084
(SEMANA) 		1701007060NRG24301120231394014 30/11/2023 Sanju kushwah 1701007060WL020973 Sanju kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Sanjukushwah UCO BANK(607066)
145 SABALGARH MP-01-007-060-001/2085
(SEMANA) 		1701007060NRG24301120231394015 30/11/2023 shivani kushwah 1701007060WL020973 shivani kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 shivanikushwah UCO BANK(607066)
146 SABALGARH MP-01-007-060-001/2086
(SEMANA) 		1701007060NRG24301120231394016 30/11/2023 Sovran yadav 1701007060WL020973 Sovran yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 Sovranyadav UCO BANK(607066)
147 SABALGARH MP-01-007-060-001/2087
(SEMANA) 		1701007060NRG24301120231394017 30/11/2023 Bhavna yadav 1701007060WL020973 Bhavna yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Bhavnayadav UCO BANK(607066)
148 SABALGARH MP-01-007-060-001/2088
(SEMANA) 		1701007060NRG24301120231394018 30/11/2023 Roobi yadav 1701007060WL020973 Roobi yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Roobiyadav UCO BANK(607066)
149 SABALGARH MP-01-007-060-001/2089
(SEMANA) 		1701007060NRG24301120231394019 30/11/2023 Neetu 1701007060WL020973 Neetu 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Neetu STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-060-001/2090
(SEMANA) 		1701007060NRG24301120231394020 30/11/2023 Varsha kushwah 1701007060WL020973 Varsha kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Varshakushwah UCO BANK(607066)
151 SABALGARH MP-01-007-060-001/2091
(SEMANA) 		1701007060NRG24301120231394021 30/11/2023 sandeep yadav 1701007060WL020973 sandeep yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 sandeepyadav STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-060-001/2093
(SEMANA) 		1701007060NRG24301120231394023 30/11/2023 ashok kushwah 1701007060WL020973 ashok kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 ashokkushwah FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-060-001/2094
(SEMANA) 		1701007060NRG24301120231394024 30/11/2023 foolvati kushwah 1701007060WL020973 foolvati kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 foolvatikushwah STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-060-001/2095
(SEMANA) 		1701007060NRG24301120231394025 30/11/2023 kaliya yadav 1701007060WL020973 kaliya yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 kaliyayadav FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-060-001/2096
(SEMANA) 		1701007060NRG24301120231394026 30/11/2023 Baboo yadav 1701007060WL020973 Baboo yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Babooyadav FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-060-001/2097
(SEMANA) 		1701007060NRG24301120231394027 30/11/2023 maneesha yadav 1701007060WL020973 maneesha yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 maneeshayadav FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-060-001/2098
(SEMANA) 		1701007060NRG24301120231394028 30/11/2023 sheela devi 1701007060WL020973 sheela devi 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 sheeladevi STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-060-001/2099
(SEMANA) 		1701007060NRG24301120231394029 30/11/2023 Ramshri yadav 1701007060WL020973 Ramshri yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Ramshriyadav CENTRAL BANK OF INDIA(607115)
159 SABALGARH MP-01-007-060-001/2100-C
(SEMANA) 		1701007060NRG24301120231394030 30/11/2023 Asha devi yadav 1701007060WL020973 Asha devi yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Ashadeviyadav FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-060-001/2101
(SEMANA) 		1701007060NRG24301120231394031 30/11/2023 surendra yadav 1701007060WL020973 surendra yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 surendrayadav FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-060-001/2102
(SEMANA) 		1701007060NRG24301120231394032 30/11/2023 kinti yadav 1701007060WL020973 kinti yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 kintiyadav FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-060-001/2103
(SEMANA) 		1701007060NRG24301120231394033 30/11/2023 katori ydav 1701007060WL020973 katori ydav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 katoriydav FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-060-001/2104
(SEMANA) 		1701007060NRG24301120231394034 30/11/2023 Radho yadav 1701007060WL020973 Radho yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Radhoyadav FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-060-001/2105
(SEMANA) 		1701007060NRG24301120231394035 30/11/2023 badami yadav 1701007060WL020973 badami yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 badamiyadav STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-060-001/2106
(SEMANA) 		1701007060NRG24301120231394036 30/11/2023 Dileep rajak 1701007060WL020973 Dileep rajak 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Dileeprajak UCO BANK(607066)
166 SABALGARH MP-01-007-060-001/2107
(SEMANA) 		1701007060NRG24301120231394037 30/11/2023 Dharmsingh yadav 1701007060WL020973 Dharmsingh yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Dharmsinghyadav STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-060-001/2108
(SEMANA) 		1701007060NRG24301120231394038 30/11/2023 Raghuraj yadav 1701007060WL020973 Raghuraj yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Raghurajyadav STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-060-001/2109
(SEMANA) 		1701007060NRG24301120231394039 30/11/2023 Patola yadav 1701007060WL020973 Patola yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Patolayadav FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-060-001/2110
(SEMANA) 		1701007060NRG24301120231394040 30/11/2023 Santram yadav 1701007060WL020973 Santram yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Santramyadav UCO BANK(607066)
170 SABALGARH MP-01-007-060-001/2111
(SEMANA) 		1701007060NRG24301120231394041 30/11/2023 Rashmi kushwah 1701007060WL020973 Rashmi kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Rashmikushwah UCO BANK(607066)
171 SABALGARH MP-01-007-060-001/2112
(SEMANA) 		1701007060NRG24301120231394042 30/11/2023 Rajendra singh 1701007060WL020973 Rajendra singh 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
172 SABALGARH MP-01-007-060-001/2113
(SEMANA) 		1701007060NRG24301120231394043 30/11/2023 brajkishor kushwah 1701007060WL020973 brajkishor kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 brajkishorkushwah FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-060-001/2114
(SEMANA) 		1701007060NRG24301120231394044 30/11/2023 Ramvati devi 1701007060WL020973 Ramvati devi 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Ramvatidevi STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-060-001/2115
(SEMANA) 		1701007060NRG24301120231394045 30/11/2023 Akhlilesh kushwah 1701007060WL020973 Akhlilesh kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Akhlileshkushwah STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-060-001/2116
(SEMANA) 		1701007060NRG24301120231394046 30/11/2023 Lalita kushwah 1701007060WL020973 Lalita kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Lalitakushwah FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-060-001/2117
(SEMANA) 		1701007060NRG24301120231394047 30/11/2023 Laxmi 1701007060WL020973 Laxmi 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Laxmi CENTRAL BANK OF INDIA(607115)
177 SABALGARH MP-01-007-060-001/2118
(SEMANA) 		1701007060NRG24301120231394048 30/11/2023 Ranveer yadav 1701007060WL020973 Ranveer yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Ranveeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 SABALGARH MP-01-007-060-001/2119
(SEMANA) 		1701007060NRG24301120231394049 30/11/2023 Guddee yadav 1701007060WL020973 Guddee yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Guddeeyadav UNION BANK OF INDIA(508500)
179 SABALGARH MP-01-007-060-001/2120
(SEMANA) 		1701007060NRG24301120231394050 30/11/2023 kaiya devi 1701007060WL020973 kaiya devi 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 kaiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
180 SABALGARH MP-01-007-060-001/2121
(SEMANA) 		1701007060NRG24301120231394051 30/11/2023 Laxmi devi kushwah 1701007060WL020973 Laxmi devi kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Laxmidevikushwah FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-060-001/2122
(SEMANA) 		1701007060NRG24301120231394052 30/11/2023 Rambeti yadav 1701007060WL020973 Rambeti yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Rambetiyadav FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-060-001/2123
(SEMANA) 		1701007060NRG24301120231394053 30/11/2023 Pappu yadav 1701007060WL020973 Pappu yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Pappuyadav FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-060-001/2124
(SEMANA) 		1701007060NRG24301120231394054 30/11/2023 Julee yadav 1701007060WL020973 Julee yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Juleeyadav FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-060-001/2125
(SEMANA) 		1701007060NRG24301120231394055 30/11/2023 vimala yadav 1701007060WL020973 vimala yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 vimalayadav FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-060-001/2126
(SEMANA) 		1701007060NRG24301120231394056 30/11/2023 Vishambar yadav 1701007060WL020973 Vishambar yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Vishambaryadav FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-060-001/2133
(SEMANA) 		1701007060NRG24301120231394057 30/11/2023 Dulari yadav 1701007060WL020973 Dulari yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Dulariyadav FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-060-001/2135
(SEMANA) 		1701007060NRG24301120231394058 30/11/2023 Pappu yadav 1701007060WL020973 Pappu yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Pappuyadav CENTRAL BANK OF INDIA(607115)
188 SABALGARH MP-01-007-060-001/2136
(SEMANA) 		1701007060NRG24301120231394059 30/11/2023 Bhavna yadav 1701007060WL020973 Bhavna yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Bhavnayadav CENTRAL BANK OF INDIA(607115)
189 SABALGARH MP-01-007-060-001/2137
(SEMANA) 		1701007060NRG24301120231394060 30/11/2023 Rajesh kushwah 1701007060WL020973 Rajesh kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Rajeshkushwah FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-060-001/2138
(SEMANA) 		1701007060NRG24301120231394061 30/11/2023 sonu kushwah 1701007060WL020973 sonu kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 sonukushwah FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-060-001/2139
(SEMANA) 		1701007060NRG24301120231394062 30/11/2023 Radheshyam yadav 1701007060WL020973 Radheshyam yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Radheshyamyadav INDUSIND BANK(607189)
192 SABALGARH MP-01-007-060-001/2141
(SEMANA) 		1701007060NRG24301120231394063 30/11/2023 Prabhudayal kushwah 1701007060WL020973 Prabhudayal kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Prabhudayalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
193 SABALGARH MP-01-007-060-001/2142
(SEMANA) 		1701007060NRG24301120231394064 30/11/2023 Foolbati kushwah 1701007060WL020973 Foolbati kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Foolbatikushwah CENTRAL BANK OF INDIA(607115)
194 SABALGARH MP-01-007-060-001/2143
(SEMANA) 		1701007060NRG24301120231394065 30/11/2023 vijay singh kushwah 1701007060WL020973 vijay singh kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 vijaysinghkushwah STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-060-001/2144
(SEMANA) 		1701007060NRG24301120231394066 30/11/2023 narrottam kushwah 1701007060WL020973 narrottam kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 narrottamkushwah FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-060-001/2145
(SEMANA) 		1701007060NRG24301120231394067 30/11/2023 chandraabali kushwah 1701007060WL020973 chandraabali kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 chandraabalikushwah STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-060-001/2146
(SEMANA) 		1701007060NRG24301120231394068 30/11/2023 kok singh kushwah 1701007060WL020973 kok singh kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 koksinghkushwah BANK OF INDIA(508505)
198 SABALGARH MP-01-007-060-001/2147
(SEMANA) 		1701007060NRG24301120231394069 30/11/2023 maneeram kushwah 1701007060WL020973 maneeram kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 maneeramkushwah STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-060-001/2148
(SEMANA) 		1701007060NRG24301120231394070 30/11/2023 Jagadish singh kushwah 1701007060WL020973 Jagadish singh kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Jagadishsinghkushwah STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-060-001/2149
(SEMANA) 		1701007060NRG24301120231394071 30/11/2023 seema jatav 1701007060WL020973 seema jatav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 seemajatav NARMADA JHABUA GRAMIN BANK(508515)
201 SABALGARH MP-01-007-060-001/2150
(SEMANA) 		1701007060NRG24301120231394072 30/11/2023 poonam jatav 1701007060WL020973 poonam jatav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 poonamjatav STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-060-001/2151
(SEMANA) 		1701007060NRG24301120231394073 30/11/2023 Neetu jatav 1701007060WL020973 Neetu jatav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Neetujatav FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-060-001/2152
(SEMANA) 		1701007060NRG24301120231394074 30/11/2023 Pappan kushwah 1701007060WL020973 Pappan kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Pappankushwah FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-060-001/2153
(SEMANA) 		1701007060NRG24301120231394075 30/11/2023 Pushpa devi 1701007060WL020973 Pushpa devi 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Pushpadevi STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-060-001/2154
(SEMANA) 		1701007060NRG24301120231394076 30/11/2023 Lokendra singh yadav 1701007060WL020973 Lokendra singh yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-060-001/2155
(SEMANA) 		1701007060NRG24301120231394077 30/11/2023 Roshan singh yadav 1701007060WL020973 Roshan singh yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Roshansinghyadav STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-060-001/2156
(SEMANA) 		1701007060NRG24301120231394078 30/11/2023 Ramesh chandra kushwah 1701007060WL020973 Ramesh chandra kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Rameshchandrakushwah STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-060-001/2158
(SEMANA) 		1701007060NRG24301120231394079 30/11/2023 Rajvati kushvah 1701007060WL020973 Rajvati kushvah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Rajvatikushvah STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-060-001/2159
(SEMANA) 		1701007060NRG24301120231394080 30/11/2023 krishna yadav 1701007060WL020973 krishna yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 krishnayadav FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-060-001/2160
(SEMANA) 		1701007060NRG24301120231394081 30/11/2023 asha 1701007060WL020973 asha 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 asha STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-060-001/2161
(SEMANA) 		1701007060NRG24301120231394082 30/11/2023 chhatrapal yadav 1701007060WL020973 chhatrapal yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 chhatrapalyadav STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-060-001/2162
(SEMANA) 		1701007060NRG24301120231394083 30/11/2023 Banti yadav 1701007060WL020973 Banti yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 Bantiyadav STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-060-001/2163
(SEMANA) 		1701007060NRG24301120231394084 30/11/2023 rama yadav 1701007060WL020973 rama yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 ramayadav STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-060-001/28-D
(SEMANA) 		1701007060NRG24301120231394186 30/11/2023 SHEELA KUSHAAW 1701007060WL020973 SHEELA KUSHAAW 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 SHEELAKUSHAAW STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-060-001/314-D
(SEMANA) 		1701007060NRG24301120231394190 30/11/2023 sarojgiri 1701007060WL020973 sarojgiri 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 sarojgiri STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-060-001/317-D
(SEMANA) 		1701007060NRG24301120231394192 30/11/2023 sultan 1701007060WL020973 sultan 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 sultan UCO BANK(607066)
217 SABALGARH MP-01-007-060-001/322-D
(SEMANA) 		1701007060NRG24301120231394195 30/11/2023 deepu 1701007060WL020973 deepu 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 deepu STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-060-001/444
(SEMANA) 		1701007060NRG24301120231394204 30/11/2023 upendra yadav 1701007060WL020973 upendra yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 upendrayadav UCO BANK(607066)
219 SABALGARH MP-01-007-060-001/538-B
(SEMANA) 		1701007060NRG24301120231394209 30/11/2023 rajendrasingh 1701007060WL020973 rajendrasingh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 rajendrasingh STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-060-001/578-B
(SEMANA) 		1701007060NRG24301120231394215 30/11/2023 rajaram 1701007060WL020973 rajaram 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 rajaram FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-060-001/609
(SEMANA) 		1701007060NRG24301120231394216 30/11/2023 chakrpan kushawah 1701007060WL020973 chakrpan kushawah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 chakrpankushawah STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-060-001/610-A
(SEMANA) 		1701007060NRG24301120231394217 30/11/2023 beerendra kushawah 1701007060WL020973 beerendra kushawah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 beerendrakushawah FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-060-001/624
(SEMANA) 		1701007060NRG24301120231394220 30/11/2023 kranti kushwah 1701007060WL020973 kranti kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 krantikushwah STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-060-001/624-A
(SEMANA) 		1701007060NRG24301120231394221 30/11/2023 dinesh kushwah 1701007060WL020973 dinesh kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 dineshkushwah FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-060-001/624-B
(SEMANA) 		1701007060NRG24301120231394222 30/11/2023 rekha kushwah 1701007060WL020973 rekha kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 rekhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
226 SABALGARH MP-01-007-060-001/627
(SEMANA) 		1701007060NRG24301120231394223 30/11/2023 chandrabhan kushwah 1701007060WL020973 chandrabhan kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 chandrabhankushwah FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-060-001/639-C
(SEMANA) 		1701007060NRG24301120231394225 30/11/2023 bhagbaty yadav 1701007060WL020973 bhagbaty yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321124483 bhagbatyyadav STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-060-002/2012-C
(SEMANA) 		1701007060NRG24301120231394252 30/11/2023 jitendra prajapati 1701007060WL020973 jitendra prajapati 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 jitendraprajapati UCO BANK(607066)
229 SABALGARH MP-01-007-060-002/2014-C
(SEMANA) 		1701007060NRG24301120231394254 30/11/2023 Rajkumari prajapati 1701007060WL020973 Rajkumari prajapati 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 Rajkumariprajapati STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-060-002/2021
(SEMANA) 		1701007060NRG24301120231394261 30/11/2023 balveer singh yadav 1701007060WL020973 balveer singh yadav 00462 UCBA0001429 663 663 Processed 01/01/2024 321124483 balveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
231 SABALGARH MP-01-007-060-002/2115
(SEMANA) 		1701007060NRG24301120231394300 30/11/2023 panjab yadav 1701007060WL020973 panjab yadav 00462 UCBA0001429 663 663 Processed 01/01/2024 321124483 panjabyadav FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-060-002/302-C
(SEMANA) 		1701007060NRG24301120231394301 30/11/2023 geeta 1701007060WL020973 geeta 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321124483 geeta UCO BANK(607066)
SubTotal 141219 141219
233 SABALGARH MP-01-007-060-001/1052
(SEMANA) 		1701007060NRG24301120231393972 30/11/2023 RANI 1701007060WL020973 RANI 00468 UBIN0572322 1326 1326 Processed 01/01/2024 321124483 RANI STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-060-001/110-A
(SEMANA) 		1701007060NRG24301120231393973 30/11/2023 AMARSINGH 1701007060WL020973 AMARSINGH 00468 UBIN0572322 1326 1326 Processed 01/01/2024 321124483 AMARSINGH FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-060-001/1185
(SEMANA) 		1701007060NRG24301120231393974 30/11/2023 RAMKISHAN 1701007060WL020973 RAMKISHAN 00468 UBIN0572322 1326 1326 Processed 01/01/2024 321124483 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 SABALGARH MP-01-007-060-001/123
(SEMANA) 		1701007060NRG24301120231393977 30/11/2023 PRABHU 1701007060WL020973 PRABHU 00468 UBIN0572322 1105 1105 Processed 01/01/2024 321124483 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
237 SABALGARH MP-01-007-060-001/36-D
(SEMANA) 		1701007060NRG24301120231394201 30/11/2023 AMARSINGH JATAV 1701007060WL020973 AMARSINGH JATAV 00468 UBIN0575429 1326 1326 Processed 01/01/2024 321124483 AMARSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 SABALGARH MP-01-007-060-001/162
(SEMANA) 		1701007060NRG24301120231393979 30/11/2023 Shivcharan 1701007060WL020973 Shivcharan 00553 INDB0000485 1326 1326 Processed 01/01/2024 321124483 Shivcharan STATE BANK OF INDIA(508548)
239 SABALGARH MP-01-007-060-001/811-C
(SEMANA) 		1701007060NRG24301120231394229 30/11/2023 vijaysingh kushwah 1701007060WL020973 vijaysingh kushwah 00553 INDB0000485 1326 1326 Processed 01/01/2024 321124483 vijaysinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
240 SABALGARH MP-01-007-060-001/940-C
(SEMANA) 		1701007060NRG24301120231394233 30/11/2023 murari 1701007060WL020973 murari 00553 INDB0000485 1326 1326 Processed 02/01/2024 321124483 murari INDIAN OVERSEAS BANK(508541)
241 SABALGARH MP-01-007-060-001/943
(SEMANA) 		1701007060NRG24301120231394234 30/11/2023 krapal yadav 1701007060WL020973 krapal yadav 00553 INDB0000485 1326 1326 Processed 01/01/2024 321124483 krapalyadav NARMADA JHABUA GRAMIN BANK(508515)
242 SABALGARH MP-01-007-060-001/944
(SEMANA) 		1701007060NRG24301120231394235 30/11/2023 tundaram 1701007060WL020973 tundaram 00553 INDB0000485 1326 1326 Processed 01/01/2024 321124483 tundaram STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-060-002/986-C
(SEMANA) 		1701007060NRG24301120231394313 30/11/2023 ramesh 1701007060WL020973 ramesh 00553 INDB0000485 1326 1326 Processed 01/01/2024 321124483 ramesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
244 SABALGARH MP-01-007-060-001/12-D
(SEMANA) 		1701007060NRG24301120231393975 30/11/2023 RAMDEI 1701007060WL020973 RAMDEI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 RAMDEI STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-060-001/2164
(SEMANA) 		1701007060NRG24301120231394085 30/11/2023 Ramdulari yadav 1701007060WL020973 Ramdulari yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 321124483 Ramdulariyadav STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-060-001/2165
(SEMANA) 		1701007060NRG24301120231394086 30/11/2023 Sunita kushwah 1701007060WL020973 Sunita kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 321124483 Sunitakushwah FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-060-001/2166
(SEMANA) 		1701007060NRG24301120231394087 30/11/2023 Bharat kushwah 1701007060WL020973 Bharat kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 321124483 Bharatkushwah FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-060-001/2167
(SEMANA) 		1701007060NRG24301120231394088 30/11/2023 Ramkatori kushwah 1701007060WL020973 Ramkatori kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 321124483 Ramkatorikushwah STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-060-001/2168
(SEMANA) 		1701007060NRG24301120231394089 30/11/2023 Lakshmi devi kushwah 1701007060WL020973 Lakshmi devi kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Lakshmidevikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
250 SABALGARH MP-01-007-060-001/2169
(SEMANA) 		1701007060NRG24301120231394090 30/11/2023 Brihmanand kushwah 1701007060WL020973 Brihmanand kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Brihmanandkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
251 SABALGARH MP-01-007-060-001/2170
(SEMANA) 		1701007060NRG24301120231394091 30/11/2023 Lakshmi kushwah 1701007060WL020973 Lakshmi kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Lakshmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
252 SABALGARH MP-01-007-060-001/2171
(SEMANA) 		1701007060NRG24301120231394092 30/11/2023 Sanjay kushwah 1701007060WL020973 Sanjay kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Sanjaykushwah INDIA POST PAYMENTS BANK LIMITED(508528)
253 SABALGARH MP-01-007-060-001/2172
(SEMANA) 		1701007060NRG24301120231394093 30/11/2023 Sarita kushwah 1701007060WL020973 Sarita kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Saritakushwah UNION BANK OF INDIA(508500)
254 SABALGARH MP-01-007-060-001/2173
(SEMANA) 		1701007060NRG24301120231394094 30/11/2023 Ratiram kushwah 1701007060WL020973 Ratiram kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Ratiramkushwah STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-060-001/2174
(SEMANA) 		1701007060NRG24301120231394095 30/11/2023 Suman jatav 1701007060WL020973 Suman jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Sumanjatav STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-060-001/2175
(SEMANA) 		1701007060NRG24301120231394096 30/11/2023 Rinki jatav 1701007060WL020973 Rinki jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Rinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
257 SABALGARH MP-01-007-060-001/2176
(SEMANA) 		1701007060NRG24301120231394097 30/11/2023 Mahendra yadav 1701007060WL020973 Mahendra yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Mahendrayadav FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-060-001/2177
(SEMANA) 		1701007060NRG24301120231394098 30/11/2023 Geeta 1701007060WL020973 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Geeta FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-060-001/2178
(SEMANA) 		1701007060NRG24301120231394099 30/11/2023 Rishikesh kushwah 1701007060WL020973 Rishikesh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Rishikeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
260 SABALGARH MP-01-007-060-001/2179
(SEMANA) 		1701007060NRG24301120231394100 30/11/2023 Navab kushwah 1701007060WL020973 Navab kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Navabkushwah STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-060-001/2180
(SEMANA) 		1701007060NRG24301120231394101 30/11/2023 Vimala kushwah 1701007060WL020973 Vimala kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Vimalakushwah STATE BANK OF INDIA(508548)
262 SABALGARH MP-01-007-060-001/2181
(SEMANA) 		1701007060NRG24301120231394102 30/11/2023 priyanka kushwah 1701007060WL020973 priyanka kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 priyankakushwah PUNJAB NATIONAL BANK(508568)
263 SABALGARH MP-01-007-060-001/2182
(SEMANA) 		1701007060NRG24301120231394103 30/11/2023 Savita yadav 1701007060WL020973 Savita yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Savitayadav NARMADA JHABUA GRAMIN BANK(508515)
264 SABALGARH MP-01-007-060-001/2183
(SEMANA) 		1701007060NRG24301120231394104 30/11/2023 Jooli devi yadav 1701007060WL020973 Jooli devi yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Joolideviyadav STATE BANK OF INDIA(508548)
265 SABALGARH MP-01-007-060-001/2184
(SEMANA) 		1701007060NRG24301120231394105 30/11/2023 meena rajak 1701007060WL020973 meena rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 meenarajak INDIA POST PAYMENTS BANK LIMITED(508528)
266 SABALGARH MP-01-007-060-001/2185
(SEMANA) 		1701007060NRG24301120231394106 30/11/2023 mamta yadav 1701007060WL020973 mamta yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 mamtayadav STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-060-001/2187
(SEMANA) 		1701007060NRG24301120231394108 30/11/2023 Meera kushwah 1701007060WL020973 Meera kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Meerakushwah STATE BANK OF INDIA(508548)
268 SABALGARH MP-01-007-060-001/2188
(SEMANA) 		1701007060NRG24301120231394109 30/11/2023 Mathura yadav 1701007060WL020973 Mathura yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Mathurayadav AIRTEL PAYMENTS BANK LIMITED(990288)
269 SABALGARH MP-01-007-060-001/2189
(SEMANA) 		1701007060NRG24301120231394110 30/11/2023 Mathura yadav 1701007060WL020973 Mathura yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Mathurayadav FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-060-001/2190
(SEMANA) 		1701007060NRG24301120231394111 30/11/2023 Suman yadav 1701007060WL020973 Suman yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Sumanyadav STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-060-001/2191
(SEMANA) 		1701007060NRG24301120231394112 30/11/2023 Marooti yadav 1701007060WL020973 Marooti yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Marootiyadav STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-060-001/540
(SEMANA) 		1701007060NRG24301120231394210 30/11/2023 pitam yadav 1701007060WL020973 pitam yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 pitamyadav STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-060-001/637-A
(SEMANA) 		1701007060NRG24301120231394224 30/11/2023 saroj yadav 1701007060WL020973 saroj yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 sarojyadav FINO PAYMENTS BANK LTD(608001)
274 SABALGARH MP-01-007-060-002/2004-C
(SEMANA) 		1701007060NRG24301120231394244 30/11/2023 haripal yadav 1701007060WL020973 haripal yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 haripalyadav UCO BANK(607066)
275 SABALGARH MP-01-007-060-002/2010-C
(SEMANA) 		1701007060NRG24301120231394250 30/11/2023 Kavita shakya 1701007060WL020973 Kavita shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Kavitashakya FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-060-002/2015-C
(SEMANA) 		1701007060NRG24301120231394255 30/11/2023 Rajkumari prajapati 1701007060WL020973 Rajkumari prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Rajkumariprajapati STATE BANK OF INDIA(508548)
277 SABALGARH MP-01-007-060-002/2016-C
(SEMANA) 		1701007060NRG24301120231394256 30/11/2023 Ravi prajapati 1701007060WL020973 Ravi prajapati 00688 FINO0001001 1105 1105 Processed 01/01/2024 321124483 Raviprajapati STATE BANK OF INDIA(508548)
278 SABALGARH MP-01-007-060-002/2017-C
(SEMANA) 		1701007060NRG24301120231394257 30/11/2023 kamaresh prajapati 1701007060WL020973 kamaresh prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 kamareshprajapati STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-060-002/2018-C
(SEMANA) 		1701007060NRG24301120231394258 30/11/2023 Ranveer prajapati 1701007060WL020973 Ranveer prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Ranveerprajapati FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-060-002/2019-C
(SEMANA) 		1701007060NRG24301120231394259 30/11/2023 Rinku shakya 1701007060WL020973 Rinku shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Rinkushakya ICICI BANK LTD(508534)
281 SABALGARH MP-01-007-060-002/2020-C
(SEMANA) 		1701007060NRG24301120231394260 30/11/2023 hemlata prajapati 1701007060WL020973 hemlata prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 hemlataprajapati STATE BANK OF INDIA(508548)
282 SABALGARH MP-01-007-060-002/2022-C
(SEMANA) 		1701007060NRG24301120231394262 30/11/2023 mukesh yadav 1701007060WL020973 mukesh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 mukeshyadav CENTRAL BANK OF INDIA(607115)
283 SABALGARH MP-01-007-060-002/2023-C
(SEMANA) 		1701007060NRG24301120231394263 30/11/2023 kalpana yadav 1701007060WL020973 kalpana yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 kalpanayadav STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-060-002/2024-C
(SEMANA) 		1701007060NRG24301120231394264 30/11/2023 Bhagawati devi 1701007060WL020973 Bhagawati devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Bhagawatidevi STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-060-002/2025-C
(SEMANA) 		1701007060NRG24301120231394265 30/11/2023 Janak Shree Yadav 1701007060WL020973 Janak Shree Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 JanakShreeYadav STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-060-002/2026-C
(SEMANA) 		1701007060NRG24301120231394266 30/11/2023 ramkali rajak 1701007060WL020973 ramkali rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 ramkalirajak STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-060-002/2028-C
(SEMANA) 		1701007060NRG24301120231394268 30/11/2023 Varsha kushwah 1701007060WL020973 Varsha kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Varshakushwah STATE BANK OF INDIA(508548)
288 SABALGARH MP-01-007-060-002/2029-C
(SEMANA) 		1701007060NRG24301120231394269 30/11/2023 Jalim yadav 1701007060WL020973 Jalim yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Jalimyadav STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-060-002/2031-C
(SEMANA) 		1701007060NRG24301120231394271 30/11/2023 Ravee yadav 1701007060WL020973 Ravee yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Raveeyadav STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-060-002/2032-C
(SEMANA) 		1701007060NRG24301120231394272 30/11/2023 satendra rajak 1701007060WL020973 satendra rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 satendrarajak FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-060-002/2040-C
(SEMANA) 		1701007060NRG24301120231394273 30/11/2023 Babu yadav 1701007060WL020973 Babu yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Babuyadav FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-060-002/2041-C
(SEMANA) 		1701007060NRG24301120231394274 30/11/2023 seema yadav 1701007060WL020973 seema yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 seemayadav FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-060-002/2043-C
(SEMANA) 		1701007060NRG24301120231394276 30/11/2023 seema shakya 1701007060WL020973 seema shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 seemashakya STATE BANK OF INDIA(508548)
294 SABALGARH MP-01-007-060-002/2044-C
(SEMANA) 		1701007060NRG24301120231394277 30/11/2023 meena devi 1701007060WL020973 meena devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 meenadevi CENTRAL BANK OF INDIA(607115)
295 SABALGARH MP-01-007-060-002/2045-C
(SEMANA) 		1701007060NRG24301120231394278 30/11/2023 poonam shakya 1701007060WL020973 poonam shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 poonamshakya STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-060-002/2046-C
(SEMANA) 		1701007060NRG24301120231394279 30/11/2023 Rajbeer prajapati 1701007060WL020973 Rajbeer prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Rajbeerprajapati STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-060-002/2047-C
(SEMANA) 		1701007060NRG24301120231394280 30/11/2023 Arun shakya 1701007060WL020973 Arun shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321124483 Arunshakya STATE BANK OF INDIA(508548)
SubTotal 70499 70499
298 SABALGARH MP-01-007-060-001/301-D
(SEMANA) 		1701007060NRG24301120231394188 30/11/2023 kapttan 1701007060WL020973 kapttan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321124483 kapttan STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-060-001/313-D
(SEMANA) 		1701007060NRG24301120231394189 30/11/2023 santram 1701007060WL020973 santram 00688 FINO0001446 1105 1105 Processed 01/01/2024 321124483 santram UCO BANK(607066)
300 SABALGARH MP-01-007-060-001/315-D
(SEMANA) 		1701007060NRG24301120231394191 30/11/2023 ramakli 1701007060WL020973 ramakli 00688 FINO0001446 1326 1326 Processed 01/01/2024 321124483 ramakli STATE BANK OF INDIA(508548)
301 SABALGARH MP-01-007-060-001/318-D
(SEMANA) 		1701007060NRG24301120231394193 30/11/2023 ranjaii 1701007060WL020973 ranjaii 00688 FINO0001446 1326 1326 Processed 01/01/2024 321124483 ranjaii AIRTEL PAYMENTS BANK LIMITED(990288)
302 SABALGARH MP-01-007-060-001/320-D
(SEMANA) 		1701007060NRG24301120231394194 30/11/2023 brijhnojan 1701007060WL020973 brijhnojan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321124483 brijhnojan STATE BANK OF INDIA(508548)
303 SABALGARH MP-01-007-060-001/323-D
(SEMANA) 		1701007060NRG24301120231394196 30/11/2023 lakhansingh 1701007060WL020973 lakhansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321124483 lakhansingh STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-060-001/324-D
(SEMANA) 		1701007060NRG24301120231394197 30/11/2023 chandrabhansingh 1701007060WL020973 chandrabhansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321124483 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 SABALGARH MP-01-007-060-001/330-D
(SEMANA) 		1701007060NRG24301120231394199 30/11/2023 baadmi 1701007060WL020973 baadmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 321124483 baadmi INDIA POST PAYMENTS BANK LIMITED(508528)
306 SABALGARH MP-01-007-060-001/959-C
(SEMANA) 		1701007060NRG24301120231394236 30/11/2023 rajendra 1701007060WL020973 rajendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 321124483 rajendra STATE BANK OF INDIA(508548)
307 SABALGARH MP-01-007-060-002/1386
(SEMANA) 		1701007060NRG24301120231394241 30/11/2023 vinod 1701007060WL020973 vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 321124483 vinod STATE BANK OF INDIA(508548)
308 SABALGARH MP-01-007-060-002/951-D
(SEMANA) 		1701007060NRG24301120231394308 30/11/2023 sapana 1701007060WL020973 sapana 00688 FINO0001446 663 663 Processed 01/01/2024 321124483 sapana STATE BANK OF INDIA(508548)
SubTotal 13260 13260
309 SABALGARH MP-01-007-060-001/1635
(SEMANA) 		1701007060NRG24301120231393980 30/11/2023 raghubeer 1701007060WL020973 raghubeer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321124483 raghubeer FINO PAYMENTS BANK LTD(608001)
310 SABALGARH MP-01-007-060-001/505-B
(SEMANA) 		1701007060NRG24301120231394207 30/11/2023 vimla 1701007060WL020973 vimla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321124483 vimla STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-060-001/778-D
(SEMANA) 		1701007060NRG24301120231394227 30/11/2023 seema 1701007060WL020973 seema 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321124483 seema FINO PAYMENTS BANK LTD(608001)
312 SABALGARH MP-01-007-060-001/781-D
(SEMANA) 		1701007060NRG24301120231394228 30/11/2023 aashik 1701007060WL020973 aashik 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321124483 aashik STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-060-001/860-A
(SEMANA) 		1701007060NRG24301120231394230 30/11/2023 bhura 1701007060WL020973 bhura 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321124483 bhura STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-060-002/2011-C
(SEMANA) 		1701007060NRG24301120231394251 30/11/2023 ummedi shakya 1701007060WL020973 ummedi shakya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321124483 ummedishakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
315 SABALGARH MP-01-007-060-001/610-B
(SEMANA) 		1701007060NRG24301120231394218 30/11/2023 sarita kushawah 1701007060WL020973 sarita kushawah 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 321124483 saritakushawah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
316 SABALGARH MP-01-007-060-001/360
(SEMANA) 		1701007060NRG24301120231394202 30/11/2023 Ranveer 1701007060WL020973 Ranveer 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321124483 Ranveer STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-060-002/343-D
(SEMANA) 		1701007060NRG24301120231394302 30/11/2023 pratap 1701007060WL020973 pratap 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321124483 pratap STATE BANK OF INDIA(508548)
318 SABALGARH MP-01-007-060-002/815-C
(SEMANA) 		1701007060NRG24301120231394306 30/11/2023 shivram kushwah 1701007060WL020973 shivram kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321124483 shivramkushwah STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-060-002/817-C
(SEMANA) 		1701007060NRG24301120231394307 30/11/2023 nawabsingh 1701007060WL020973 nawabsingh 00703 AIRP0000001 663 663 Processed 01/01/2024 321124483 nawabsingh UNION BANK OF INDIA(508500)
320 SABALGARH MP-01-007-060-002/988-C
(SEMANA) 		1701007060NRG24301120231394314 30/11/2023 shripati 1701007060WL020973 shripati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321124483 shripati FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 397358 397358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_301123APB_FTO_369532 Central Bank Of India CBIN0280782 KELARES 6630
2 SABALGARH MP1701007_301123APB_FTO_369532 Central Bank Of India CBIN0282175 SUJARMA 6409
3 SABALGARH MP1701007_301123APB_FTO_369532 Central Bank Of India CBIN0284130 ALIRAJPUR 1105
4 SABALGARH MP1701007_301123APB_FTO_369532 Central Bank Of India CBIN0284608 SABALGARH 96798
5 SABALGARH MP1701007_301123APB_FTO_369532 State Bank of India SBIN0001471 SABALGARH 2652
6 SABALGARH MP1701007_301123APB_FTO_369532 State Bank of India SBIN0030206 RAMPUR KALAN 28067
7 SABALGARH MP1701007_301123APB_FTO_369532 UCO Bank UCBA0001139 BAIRAD 1326
8 SABALGARH MP1701007_301123APB_FTO_369532 UCO Bank UCBA0001429 SABALGARH 141219
9 SABALGARH MP1701007_301123APB_FTO_369532 Union Bank of India UBIN0572322 AGDAL 5083
10 SABALGARH MP1701007_301123APB_FTO_369532 Union Bank of India UBIN0575429 SABALGARH 1326
11 SABALGARH MP1701007_301123APB_FTO_369532 IndusInd Bank Ltd. INDB0000485 KHURERI 7956
12 SABALGARH MP1701007_301123APB_FTO_369532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70499
13 SABALGARH MP1701007_301123APB_FTO_369532 Fino Payments Bank Ltd FINO0001446 MP RO 13260
14 SABALGARH MP1701007_301123APB_FTO_369532 India Post Payments Bank IPOS0000001 Gwalior 1326
15 SABALGARH MP1701007_301123APB_FTO_369532 India Post Payments Bank IPOS0000001 Morena 6630
16 SABALGARH MP1701007_301123APB_FTO_369532 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
17 SABALGARH MP1701007_301123APB_FTO_369532 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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