Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_080623APB_FTO_79076
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-01-007-060-001/1188
(SEMANA) 		1701007060NRG24080620230233869 08/06/2023 indar 1701007060WL002900 indar 00078 CNRB0005446 1326 1326 Processed 14/06/2023 322028460 indar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-060-001/11-D
(SEMANA) 		1701007060NRG24080620230233865 08/06/2023 NARMADA KUSHAWAH 1701007060WL002900 NARMADA KUSHAWAH 00089 CBIN0282175 1547 1547 Processed 14/06/2023 322028460 NARMADAKUSHAWAH FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-060-001/160
(SEMANA) 		1701007060NRG24080620230233875 08/06/2023 Desraj 1701007060WL002900 Desraj 00089 CBIN0282175 1547 1547 Processed 14/06/2023 322028460 Desraj STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-060-001/160
(SEMANA) 		1701007060NRG24080620230233876 08/06/2023 mamta 1701007060WL002900 mamta 00089 CBIN0282175 1547 1547 Processed 14/06/2023 322028460 mamta FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-060-001/2-C
(SEMANA) 		1701007060NRG24080620230233902 08/06/2023 Narendra 1701007060WL002900 Narendra 00089 CBIN0282175 1547 1547 Processed 14/06/2023 322028460 Narendra FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-060-001/255
(SEMANA) 		1701007060NRG24080620230233956 08/06/2023 Prem Devi 1701007060WL002900 Prem Devi 00089 CBIN0282175 1547 1547 Processed 14/06/2023 322028460 PremDevi FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-060-001/473
(SEMANA) 		1701007060NRG24080620230233979 08/06/2023 dharbendra yadav 1701007060WL002900 dharbendra yadav 00089 CBIN0282175 1547 1547 Processed 14/06/2023 322028460 dharbendrayadav FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-060-001/557
(SEMANA) 		1701007060NRG24080620230233994 08/06/2023 gyansingh 1701007060WL002900 gyansingh 00089 CBIN0282175 1477 1477 Processed 14/06/2023 322028460 gyansingh STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-060-001/613
(SEMANA) 		1701007060NRG24080620230234006 08/06/2023 moharsingh kushawah 1701007060WL002900 moharsingh kushawah 00089 CBIN0282175 1547 1547 Processed 14/06/2023 322028460 moharsinghkushawah FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-060-001/976-D
(SEMANA) 		1701007060NRG24080620230234046 08/06/2023 rajeshwar 1701007060WL002900 rajeshwar 00089 CBIN0282175 1326 1326 Processed 14/06/2023 322028460 rajeshwar STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-060-001/977-D
(SEMANA) 		1701007060NRG24080620230234047 08/06/2023 rambhanjan 1701007060WL002900 rambhanjan 00089 CBIN0282175 1326 1326 Processed 15/06/2023 322028460 rambhanjan UCO BANK(607066)
12 SABALGARH MP-01-007-060-001/979-D
(SEMANA) 		1701007060NRG24080620230234048 08/06/2023 sheela 1701007060WL002900 sheela 00089 CBIN0282175 1326 1326 Processed 15/06/2023 322028460 sheela UCO BANK(607066)
13 SABALGARH MP-01-007-060-001/981
(SEMANA) 		1701007060NRG24080620230234049 08/06/2023 RAMBEER YADAV 1701007060WL002900 RAMBEER YADAV 00089 CBIN0282175 1326 1326 Processed 14/06/2023 322028460 RAMBEERYADAV STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-060-001/994-D
(SEMANA) 		1701007060NRG24080620230234052 08/06/2023 bhura 1701007060WL002900 bhura 00089 CBIN0282175 1326 1326 Processed 15/06/2023 322028460 bhura UCO BANK(607066)
SubTotal 18936 18936
15 SABALGARH MP-01-007-060-001/943-C
(SEMANA) 		1701007060NRG24080620230234041 08/06/2023 sabsingh 1701007060WL002900 sabsingh 00089 CBIN0284608 1326 1326 Processed 14/06/2023 322028460 sabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 SABALGARH MP-01-007-060-001/1620
(SEMANA) 		1701007060NRG24080620230233887 08/06/2023 monu 1701007060WL002900 monu 00354 PUNB0130100 1547 1547 Processed 14/06/2023 322028460 monu FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-060-001/1623
(SEMANA) 		1701007060NRG24080620230233890 08/06/2023 bado 1701007060WL002900 bado 00354 PUNB0130100 1547 1547 Processed 14/06/2023 322028460 bado FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
18 SABALGARH MP-01-007-060-001/2010
(SEMANA) 		1701007060NRG24080620230233912 08/06/2023 Deevan singh kushwah 1701007060WL002900 Deevan singh kushwah 00415 SBIN0001471 1547 1547 Processed 14/06/2023 322028460 Deevansinghkushwah FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-060-001/2032
(SEMANA) 		1701007060NRG24080620230233932 08/06/2023 ranveer 1701007060WL002900 ranveer 00415 SBIN0001471 1326 1326 Processed 14/06/2023 322028460 ranveer CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-060-001/2039
(SEMANA) 		1701007060NRG24080620230233938 08/06/2023 Rajanee yadav 1701007060WL002900 Rajanee yadav 00415 SBIN0001471 1326 1326 Processed 14/06/2023 322028460 Rajaneeyadav FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-060-002/17-D
(SEMANA) 		1701007060NRG24080620230234056 08/06/2023 MUNNI 1701007060WL002900 MUNNI 00415 SBIN0001471 1326 1326 Processed 14/06/2023 322028460 MUNNI STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-060-002/17-D
(SEMANA) 		1701007060NRG24080620230234055 08/06/2023 MUNNI 1701007060WL002900 MUNNI 00415 SBIN0001471 1326 1326 Processed 14/06/2023 322028460 MUNNI CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-060-002/2019
(SEMANA) 		1701007060NRG24080620230234062 08/06/2023 Kanta prajapati 1701007060WL002900 Kanta prajapati 00415 SBIN0001471 1547 1547 Processed 14/06/2023 322028460 Kantaprajapati STATE BANK OF INDIA(508548)
SubTotal 8398 8398
24 SABALGARH MP-01-007-060-001/151
(SEMANA) 		1701007060NRG24080620230233873 08/06/2023 Tikaram 1701007060WL002900 Tikaram 00415 SBIN0009175 1547 1547 Processed 14/06/2023 322028460 Tikaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 SABALGARH MP-01-007-060-001/1617
(SEMANA) 		1701007060NRG24080620230233886 08/06/2023 chandpal 1701007060WL002900 chandpal 00415 SBIN0015079 1547 1547 Processed 14/06/2023 322028460 chandpal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 SABALGARH MP-01-007-055-001/251
(SALAI) 		1701007060NRG24080620230233837 08/06/2023 munni 1701007060WL002900 munni 00415 SBIN0030206 1105 1105 Processed 14/06/2023 322028460 munni STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-055-001/283
(SALAI) 		1701007060NRG24080620230233839 08/06/2023 ramswarup 1701007060WL002900 ramswarup 00415 SBIN0030206 1105 1105 Processed 14/06/2023 322028460 ramswarup STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-055-001/284
(SALAI) 		1701007060NRG24080620230233840 08/06/2023 sreenibas 1701007060WL002900 sreenibas 00415 SBIN0030206 1105 1105 Processed 14/06/2023 322028460 sreenibas STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-055-001/286
(SALAI) 		1701007060NRG24080620230233842 08/06/2023 deepender 1701007060WL002900 deepender 00415 SBIN0030206 1105 1105 Processed 14/06/2023 322028460 deepender INDIA POST PAYMENTS BANK LIMITED(508528)
30 SABALGARH MP-01-007-055-001/286
(SALAI) 		1701007060NRG24080620230233841 08/06/2023 meena 1701007060WL002900 meena 00415 SBIN0030206 1105 1105 Processed 14/06/2023 322028460 meena STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-055-001/386
(SALAI) 		1701007060NRG24080620230233847 08/06/2023 shyamsundar 1701007060WL002900 shyamsundar 00415 SBIN0030206 1105 1105 Processed 14/06/2023 322028460 shyamsundar STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-055-001/405
(SALAI) 		1701007060NRG24080620230233848 08/06/2023 Bhoora 1701007060WL002900 Bhoora 00415 SBIN0030206 1105 1105 Processed 14/06/2023 322028460 Bhoora STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-055-001/406
(SALAI) 		1701007060NRG24080620230233849 08/06/2023 Anuruddha 1701007060WL002900 Anuruddha 00415 SBIN0030206 1105 1105 Processed 14/06/2023 322028460 Anuruddha STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-055-001/407
(SALAI) 		1701007060NRG24080620230233851 08/06/2023 Dileepsingh 1701007060WL002900 Dileepsingh 00415 SBIN0030206 1105 1105 Processed 14/06/2023 322028460 Dileepsingh STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-055-001/457
(SALAI) 		1701007060NRG24080620230233852 08/06/2023 lakshmi jatav 1701007060WL002900 lakshmi jatav 00415 SBIN0030206 1105 1105 Processed 14/06/2023 322028460 lakshmijatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-060-001/1035-C
(SEMANA) 		1701007060NRG24080620230233855 08/06/2023 Rama Jatav 1701007060WL002900 Rama Jatav 00415 SBIN0030206 1326 1326 Processed 14/06/2023 322028460 RamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
37 SABALGARH MP-01-007-060-001/1043-C
(SEMANA) 		1701007060NRG24080620230233856 08/06/2023 Sheela 1701007060WL002900 Sheela 00415 SBIN0030206 1547 1547 Processed 15/06/2023 322028460 Sheela UCO BANK(607066)
38 SABALGARH MP-01-007-060-001/11-D
(SEMANA) 		1701007060NRG24080620230233864 08/06/2023 NARMADA KUSHAWAH 1701007060WL002900 NARMADA KUSHAWAH 00415 SBIN0030206 1547 1547 Processed 14/06/2023 322028460 NARMADAKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-060-001/1621
(SEMANA) 		1701007060NRG24080620230233888 08/06/2023 brijmohan 1701007060WL002900 brijmohan 00415 SBIN0030206 1547 1547 Processed 14/06/2023 322028460 brijmohan FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-060-001/1632
(SEMANA) 		1701007060NRG24080620230233894 08/06/2023 chhabiram 1701007060WL002900 chhabiram 00415 SBIN0030206 1547 1547 Processed 14/06/2023 322028460 chhabiram FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-060-001/170
(SEMANA) 		1701007060NRG24080620230233900 08/06/2023 hukam 1701007060WL002900 hukam 00415 SBIN0030206 1547 1547 Processed 14/06/2023 322028460 hukam STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-060-001/206
(SEMANA) 		1701007060NRG24080620230233948 08/06/2023 Pushpa 1701007060WL002900 Pushpa 00415 SBIN0030206 1547 1547 Processed 14/06/2023 322028460 Pushpa FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-060-001/216-C
(SEMANA) 		1701007060NRG24080620230233950 08/06/2023 Ravindra 1701007060WL002900 Ravindra 00415 SBIN0030206 1547 1547 Processed 14/06/2023 322028460 Ravindra STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-060-001/238-C
(SEMANA) 		1701007060NRG24080620230233953 08/06/2023 Lokendra 1701007060WL002900 Lokendra 00415 SBIN0030206 1547 1547 Processed 14/06/2023 322028460 Lokendra STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-060-001/327
(SEMANA) 		1701007060NRG24080620230233968 08/06/2023 shella 1701007060WL002900 shella 00415 SBIN0030206 1547 1547 Processed 14/06/2023 322028460 shella FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-060-001/334
(SEMANA) 		1701007060NRG24080620230233970 08/06/2023 ramswrup 1701007060WL002900 ramswrup 00415 SBIN0030206 1547 1547 Processed 14/06/2023 322028460 ramswrup STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-060-001/354
(SEMANA) 		1701007060NRG24080620230233972 08/06/2023 rakish 1701007060WL002900 rakish 00415 SBIN0030206 1326 1326 Processed 14/06/2023 322028460 rakish STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-060-001/425
(SEMANA) 		1701007060NRG24080620230233975 08/06/2023 suneel rajak 1701007060WL002900 suneel rajak 00415 SBIN0030206 1547 1547 Processed 14/06/2023 322028460 suneelrajak CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-060-001/437
(SEMANA) 		1701007060NRG24080620230233977 08/06/2023 lalita kushawah 1701007060WL002900 lalita kushawah 00415 SBIN0030206 1326 1326 Processed 14/06/2023 322028460 lalitakushawah FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-060-001/454
(SEMANA) 		1701007060NRG24080620230233978 08/06/2023 lokendra jatav 1701007060WL002900 lokendra jatav 00415 SBIN0030206 1547 1547 Processed 14/06/2023 322028460 lokendrajatav FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-060-001/672
(SEMANA) 		1701007060NRG24080620230234012 08/06/2023 ramniwas 1701007060WL002900 ramniwas 00415 SBIN0030206 1547 1547 Processed 14/06/2023 322028460 ramniwas STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-060-001/676
(SEMANA) 		1701007060NRG24080620230234013 08/06/2023 rajendra 1701007060WL002900 rajendra 00415 SBIN0030206 1547 1547 Processed 14/06/2023 322028460 rajendra FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-060-001/678
(SEMANA) 		1701007060NRG24080620230234014 08/06/2023 rajendra 1701007060WL002900 rajendra 00415 SBIN0030206 1326 1326 Processed 14/06/2023 322028460 rajendra STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-060-001/934-C
(SEMANA) 		1701007060NRG24080620230234037 08/06/2023 bashdev 1701007060WL002900 bashdev 00415 SBIN0030206 1326 1326 Processed 14/06/2023 322028460 bashdev STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-060-001/946
(SEMANA) 		1701007060NRG24080620230234043 08/06/2023 ballabh yadav 1701007060WL002900 ballabh yadav 00415 SBIN0030206 1326 1326 Processed 14/06/2023 322028460 ballabhyadav STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-060-002/1124
(SEMANA) 		1701007060NRG24080620230234053 08/06/2023 meena 1701007060WL002900 meena 00415 SBIN0030206 1326 1326 Processed 14/06/2023 322028460 meena STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-060-002/972
(SEMANA) 		1701007060NRG24080620230234071 08/06/2023 Sarbadi 1701007060WL002900 Sarbadi 00415 SBIN0030206 1326 1326 Processed 14/06/2023 322028460 Sarbadi STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-060-002/980-C
(SEMANA) 		1701007060NRG24080620230234072 08/06/2023 anil kumar 1701007060WL002900 anil kumar 00415 SBIN0030206 1326 1326 Processed 14/06/2023 322028460 anilkumar STATE BANK OF INDIA(508548)
SubTotal 44642 44642
59 SABALGARH MP-01-007-060-001/1026
(SEMANA) 		1701007060NRG24080620230233853 08/06/2023 bhaarat 1701007060WL002900 bhaarat 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 bhaarat STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-060-001/1027-A
(SEMANA) 		1701007060NRG24080620230233854 08/06/2023 Balveer 1701007060WL002900 Balveer 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 Balveer FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-060-001/1048-B
(SEMANA) 		1701007060NRG24080620230233857 08/06/2023 sures 1701007060WL002900 sures 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 sures STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-060-001/1054
(SEMANA) 		1701007060NRG24080620230233860 08/06/2023 Sunita 1701007060WL002900 Sunita 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 Sunita UCO BANK(607066)
63 SABALGARH MP-01-007-060-001/1061
(SEMANA) 		1701007060NRG24080620230233862 08/06/2023 Saroj 1701007060WL002900 Saroj 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 Saroj FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-060-001/116-D
(SEMANA) 		1701007060NRG24080620230233866 08/06/2023 ajmersigh 1701007060WL002900 ajmersigh 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 ajmersigh FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-060-001/122
(SEMANA) 		1701007060NRG24080620230233870 08/06/2023 Gagan 1701007060WL002900 Gagan 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 Gagan UCO BANK(607066)
66 SABALGARH MP-01-007-060-001/1600
(SEMANA) 		1701007060NRG24080620230233877 08/06/2023 amarsingh yadav 1701007060WL002900 amarsingh yadav 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 amarsinghyadav FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-060-001/1601
(SEMANA) 		1701007060NRG24080620230233878 08/06/2023 sugharsingh 1701007060WL002900 sugharsingh 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 sugharsingh FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-060-001/1602
(SEMANA) 		1701007060NRG24080620230233879 08/06/2023 bhuro 1701007060WL002900 bhuro 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 bhuro FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-060-001/1602
(SEMANA) 		1701007060NRG24080620230233881 08/06/2023 narottam 1701007060WL002900 narottam 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 narottam STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-060-001/1602
(SEMANA) 		1701007060NRG24080620230233880 08/06/2023 Shabi 1701007060WL002900 Shabi 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 Shabi FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-060-001/1609
(SEMANA) 		1701007060NRG24080620230233883 08/06/2023 mamta 1701007060WL002900 mamta 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 mamta STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-060-001/1623
(SEMANA) 		1701007060NRG24080620230233889 08/06/2023 ballo 1701007060WL002900 ballo 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 ballo UCO BANK(607066)
73 SABALGARH MP-01-007-060-001/1631
(SEMANA) 		1701007060NRG24080620230233893 08/06/2023 lokendra 1701007060WL002900 lokendra 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 lokendra STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-060-001/1634
(SEMANA) 		1701007060NRG24080620230233897 08/06/2023 ajaypal 1701007060WL002900 ajaypal 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 ajaypal FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-060-001/2002
(SEMANA) 		1701007060NRG24080620230233904 08/06/2023 Gudiya yadav 1701007060WL002900 Gudiya yadav 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 Gudiyayadav UCO BANK(607066)
76 SABALGARH MP-01-007-060-001/2003
(SEMANA) 		1701007060NRG24080620230233905 08/06/2023 sangeeta yadav 1701007060WL002900 sangeeta yadav 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 sangeetayadav UCO BANK(607066)
77 SABALGARH MP-01-007-060-001/2004
(SEMANA) 		1701007060NRG24080620230233906 08/06/2023 Lalsingh yadav 1701007060WL002900 Lalsingh yadav 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 Lalsinghyadav FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-060-001/2005
(SEMANA) 		1701007060NRG24080620230233907 08/06/2023 Sharda kushwah 1701007060WL002900 Sharda kushwah 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 Shardakushwah UCO BANK(607066)
79 SABALGARH MP-01-007-060-001/2006
(SEMANA) 		1701007060NRG24080620230233908 08/06/2023 kala devi 1701007060WL002900 kala devi 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 kaladevi UCO BANK(607066)
80 SABALGARH MP-01-007-060-001/2007
(SEMANA) 		1701007060NRG24080620230233909 08/06/2023 GOPAL YADAV 1701007060WL002900 GOPAL YADAV 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 GOPALYADAV UCO BANK(607066)
81 SABALGARH MP-01-007-060-001/2008
(SEMANA) 		1701007060NRG24080620230233910 08/06/2023 MAMATA KUSHVAH 1701007060WL002900 MAMATA KUSHVAH 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 MAMATAKUSHVAH STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-060-001/2009
(SEMANA) 		1701007060NRG24080620230233911 08/06/2023 poonam kushwah 1701007060WL002900 poonam kushwah 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 poonamkushwah FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-060-001/2011
(SEMANA) 		1701007060NRG24080620230233913 08/06/2023 mamata yadav 1701007060WL002900 mamata yadav 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 mamatayadav STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-060-001/2012
(SEMANA) 		1701007060NRG24080620230233914 08/06/2023 Rani yadav 1701007060WL002900 Rani yadav 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 Raniyadav FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-060-001/2013
(SEMANA) 		1701007060NRG24080620230233915 08/06/2023 Minesh yadav 1701007060WL002900 Minesh yadav 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 Mineshyadav FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-060-001/2014
(SEMANA) 		1701007060NRG24080620230233916 08/06/2023 shanti 1701007060WL002900 shanti 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 shanti FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-060-001/2015
(SEMANA) 		1701007060NRG24080620230233917 08/06/2023 indo yadav 1701007060WL002900 indo yadav 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 indoyadav UCO BANK(607066)
88 SABALGARH MP-01-007-060-001/2016
(SEMANA) 		1701007060NRG24080620230233918 08/06/2023 Fulva yadav 1701007060WL002900 Fulva yadav 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 Fulvayadav STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-060-001/2018
(SEMANA) 		1701007060NRG24080620230233919 08/06/2023 Girija yadav 1701007060WL002900 Girija yadav 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 Girijayadav STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-060-001/2019
(SEMANA) 		1701007060NRG24080620230233920 08/06/2023 omavati kushwah 1701007060WL002900 omavati kushwah 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 omavatikushwah UCO BANK(607066)
91 SABALGARH MP-01-007-060-001/2020
(SEMANA) 		1701007060NRG24080620230233921 08/06/2023 monu kushwah 1701007060WL002900 monu kushwah 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 monukushwah FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-060-001/2021
(SEMANA) 		1701007060NRG24080620230233922 08/06/2023 Bhagwati yadav 1701007060WL002900 Bhagwati yadav 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 Bhagwatiyadav UCO BANK(607066)
93 SABALGARH MP-01-007-060-001/2022
(SEMANA) 		1701007060NRG24080620230233923 08/06/2023 Lokendra yadav 1701007060WL002900 Lokendra yadav 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 Lokendrayadav FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-060-001/2024
(SEMANA) 		1701007060NRG24080620230233925 08/06/2023 gudiya yadav 1701007060WL002900 gudiya yadav 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 gudiyayadav FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-060-001/2026
(SEMANA) 		1701007060NRG24080620230233927 08/06/2023 Reena yadav 1701007060WL002900 Reena yadav 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 Reenayadav UCO BANK(607066)
96 SABALGARH MP-01-007-060-001/2028
(SEMANA) 		1701007060NRG24080620230233928 08/06/2023 parath singh 1701007060WL002900 parath singh 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 parathsingh STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-060-001/2029
(SEMANA) 		1701007060NRG24080620230233929 08/06/2023 hariom yadav 1701007060WL002900 hariom yadav 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 hariomyadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 SABALGARH MP-01-007-060-001/2030
(SEMANA) 		1701007060NRG24080620230233930 08/06/2023 Lavkush yadav 1701007060WL002900 Lavkush yadav 00462 UCBA0001429 1326 1326 Processed 15/06/2023 322028460 Lavkushyadav UNION BANK OF INDIA(508500)
99 SABALGARH MP-01-007-060-001/2033
(SEMANA) 		1701007060NRG24080620230233933 08/06/2023 aruna devi yadav 1701007060WL002900 aruna devi yadav 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 arunadeviyadav STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-060-001/2035
(SEMANA) 		1701007060NRG24080620230233934 08/06/2023 Bharati yadav 1701007060WL002900 Bharati yadav 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 Bharatiyadav FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-060-001/2036
(SEMANA) 		1701007060NRG24080620230233935 08/06/2023 Angoori kushvah 1701007060WL002900 Angoori kushvah 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 Angoorikushvah FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-060-001/2037
(SEMANA) 		1701007060NRG24080620230233936 08/06/2023 sonvatee kushwah 1701007060WL002900 sonvatee kushwah 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 sonvateekushwah STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-060-001/2038
(SEMANA) 		1701007060NRG24080620230233937 08/06/2023 Shanti yadav 1701007060WL002900 Shanti yadav 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 Shantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 SABALGARH MP-01-007-060-001/2040
(SEMANA) 		1701007060NRG24080620230233939 08/06/2023 Pappi 1701007060WL002900 Pappi 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 Pappi FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-060-001/2042
(SEMANA) 		1701007060NRG24080620230233941 08/06/2023 Batto kushawah 1701007060WL002900 Batto kushawah 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 Battokushawah CENTRAL BANK OF INDIA(607115)
106 SABALGARH MP-01-007-060-001/2043
(SEMANA) 		1701007060NRG24080620230233942 08/06/2023 Nirama 1701007060WL002900 Nirama 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 Nirama INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-060-001/2044
(SEMANA) 		1701007060NRG24080620230233943 08/06/2023 Neetu kushwah 1701007060WL002900 Neetu kushwah 00462 UCBA0001429 1326 1326 Processed 15/06/2023 322028460 Neetukushwah UNION BANK OF INDIA(508500)
108 SABALGARH MP-01-007-060-001/2045
(SEMANA) 		1701007060NRG24080620230233944 08/06/2023 mukesh kushwah 1701007060WL002900 mukesh kushwah 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 mukeshkushwah STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-060-001/2047
(SEMANA) 		1701007060NRG24080620230233946 08/06/2023 suman 1701007060WL002900 suman 00462 UCBA0001429 1326 1326 Processed 15/06/2023 322028460 suman UCO BANK(607066)
110 SABALGARH MP-01-007-060-001/2048
(SEMANA) 		1701007060NRG24080620230233947 08/06/2023 veerpal singh 1701007060WL002900 veerpal singh 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 veerpalsingh FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-060-001/23-D
(SEMANA) 		1701007060NRG24080620230233952 08/06/2023 SHEELA YADAV 1701007060WL002900 SHEELA YADAV 00462 UCBA0001429 1326 1326 Processed 15/06/2023 322028460 SHEELAYADAV UCO BANK(607066)
112 SABALGARH MP-01-007-060-001/24-D
(SEMANA) 		1701007060NRG24080620230233954 08/06/2023 MATHURA 1701007060WL002900 MATHURA 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 MATHURA STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-060-001/256-D
(SEMANA) 		1701007060NRG24080620230233957 08/06/2023 Ramlakhan 1701007060WL002900 Ramlakhan 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 Ramlakhan FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-060-001/256-D
(SEMANA) 		1701007060NRG24080620230233958 08/06/2023 Usha 1701007060WL002900 Usha 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-060-001/28-D
(SEMANA) 		1701007060NRG24080620230233959 08/06/2023 SHEELA KUSHAAW 1701007060WL002900 SHEELA KUSHAAW 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 SHEELAKUSHAAW STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-060-001/310-D
(SEMANA) 		1701007060NRG24080620230233961 08/06/2023 Ramlakhan 1701007060WL002900 Ramlakhan 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 Ramlakhan UCO BANK(607066)
117 SABALGARH MP-01-007-060-001/314-D
(SEMANA) 		1701007060NRG24080620230233962 08/06/2023 sarojgiri 1701007060WL002900 sarojgiri 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 sarojgiri STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-060-001/322-D
(SEMANA) 		1701007060NRG24080620230233966 08/06/2023 deepu 1701007060WL002900 deepu 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 deepu STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-060-001/422
(SEMANA) 		1701007060NRG24080620230233974 08/06/2023 rajbeer 1701007060WL002900 rajbeer 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 rajbeer FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-060-001/43-D
(SEMANA) 		1701007060NRG24080620230233976 08/06/2023 RAMKISHAN 1701007060WL002900 RAMKISHAN 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-060-001/50-D
(SEMANA) 		1701007060NRG24080620230233981 08/06/2023 GUDIAYA YADAV 1701007060WL002900 GUDIAYA YADAV 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 GUDIAYAYADAV FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-060-001/502-B
(SEMANA) 		1701007060NRG24080620230233983 08/06/2023 vijaysingh 1701007060WL002900 vijaysingh 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 vijaysingh FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-060-001/538-B
(SEMANA) 		1701007060NRG24080620230233986 08/06/2023 rajendrasingh 1701007060WL002900 rajendrasingh 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 rajendrasingh STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-060-001/546-B
(SEMANA) 		1701007060NRG24080620230233987 08/06/2023 nirasaha 1701007060WL002900 nirasaha 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 nirasaha INDIA POST PAYMENTS BANK LIMITED(508528)
125 SABALGARH MP-01-007-060-001/549-B
(SEMANA) 		1701007060NRG24080620230233990 08/06/2023 kamlesh 1701007060WL002900 kamlesh 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 kamlesh FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-060-001/550-B
(SEMANA) 		1701007060NRG24080620230233991 08/06/2023 ashok 1701007060WL002900 ashok 00462 UCBA0001429 1477 1477 Processed 14/06/2023 322028460 ashok FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-060-001/561-D
(SEMANA) 		1701007060NRG24080620230233995 08/06/2023 Hariom 1701007060WL002900 Hariom 00462 UCBA0001429 1477 1477 Processed 14/06/2023 322028460 Hariom FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-060-001/567-B
(SEMANA) 		1701007060NRG24080620230233997 08/06/2023 yaduveer 1701007060WL002900 yaduveer 00462 UCBA0001429 1477 1477 Processed 14/06/2023 322028460 yaduveer STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-060-001/567-C
(SEMANA) 		1701007060NRG24080620230233998 08/06/2023 Jagdeesh 1701007060WL002900 Jagdeesh 00462 UCBA0001429 1477 1477 Processed 14/06/2023 322028460 Jagdeesh FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-060-001/578-B
(SEMANA) 		1701007060NRG24080620230234000 08/06/2023 rajaram 1701007060WL002900 rajaram 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 rajaram FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-060-001/595-B
(SEMANA) 		1701007060NRG24080620230234001 08/06/2023 lakhan 1701007060WL002900 lakhan 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
132 SABALGARH MP-01-007-060-001/61-D
(SEMANA) 		1701007060NRG24080620230234002 08/06/2023 Lokendra 1701007060WL002900 Lokendra 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 Lokendra STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-060-001/625
(SEMANA) 		1701007060NRG24080620230234007 08/06/2023 deepak kushwah 1701007060WL002900 deepak kushwah 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 deepakkushwah FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-060-001/626
(SEMANA) 		1701007060NRG24080620230234008 08/06/2023 keshab kushwah 1701007060WL002900 keshab kushwah 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 keshabkushwah UCO BANK(607066)
135 SABALGARH MP-01-007-060-001/642
(SEMANA) 		1701007060NRG24080620230234010 08/06/2023 yogendra yadav 1701007060WL002900 yogendra yadav 00462 UCBA0001429 1547 1547 Processed 15/06/2023 322028460 yogendrayadav UCO BANK(607066)
136 SABALGARH MP-01-007-060-001/642-C
(SEMANA) 		1701007060NRG24080620230234011 08/06/2023 ramjilal yadav 1701007060WL002900 ramjilal yadav 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 ramjilalyadav STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-060-001/682
(SEMANA) 		1701007060NRG24080620230234015 08/06/2023 matadeen jatav 1701007060WL002900 matadeen jatav 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 matadeenjatav STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-060-001/690
(SEMANA) 		1701007060NRG24080620230234016 08/06/2023 meena 1701007060WL002900 meena 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 meena FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-060-001/700-D
(SEMANA) 		1701007060NRG24080620230234018 08/06/2023 mamta 1701007060WL002900 mamta 00462 UCBA0001429 1547 1547 Processed 14/06/2023 322028460 mamta FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-060-002/2002
(SEMANA) 		1701007060NRG24080620230234059 08/06/2023 Asha yadav 1701007060WL002900 Asha yadav 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 Ashayadav STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-060-002/2002-B
(SEMANA) 		1701007060NRG24080620230234061 08/06/2023 SHIVDEI YADAV 1701007060WL002900 SHIVDEI YADAV 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 SHIVDEIYADAV FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-060-002/939
(SEMANA) 		1701007060NRG24080620230234068 08/06/2023 foolo 1701007060WL002900 foolo 00462 UCBA0001429 1326 1326 Processed 14/06/2023 322028460 foolo FINO PAYMENTS BANK LTD(608001)
SubTotal 124143 124143
143 SABALGARH MP-01-007-060-001/1616
(SEMANA) 		1701007060NRG24080620230233885 08/06/2023 sahabsingh 1701007060WL002900 sahabsingh 00462 UCBA0002466 1547 1547 Processed 14/06/2023 322028460 sahabsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
144 SABALGARH MP-01-007-060-001/1611
(SEMANA) 		1701007060NRG24080620230233884 08/06/2023 pushpraj 1701007060WL002900 pushpraj 00468 UBIN0552127 1547 1547 Processed 15/06/2023 322028460 pushpraj UCO BANK(607066)
SubTotal 1547 1547
145 SABALGARH MP-01-007-060-001/1048-C
(SEMANA) 		1701007060NRG24080620230233858 08/06/2023 PATOLADEVI 1701007060WL002900 PATOLADEVI 00468 UBIN0572322 1326 1326 Processed 14/06/2023 322028460 PATOLADEVI STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-060-001/1054
(SEMANA) 		1701007060NRG24080620230233859 08/06/2023 SUNITA 1701007060WL002900 SUNITA 00468 UBIN0572322 1326 1326 Processed 14/06/2023 322028460 SUNITA STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-060-001/1060
(SEMANA) 		1701007060NRG24080620230233861 08/06/2023 SHERA 1701007060WL002900 SHERA 00468 UBIN0572322 1326 1326 Processed 14/06/2023 322028460 SHERA FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-060-001/1061
(SEMANA) 		1701007060NRG24080620230233863 08/06/2023 SAROJ 1701007060WL002900 SAROJ 00468 UBIN0572322 1326 1326 Processed 15/06/2023 322028460 SAROJ UCO BANK(607066)
149 SABALGARH MP-01-007-060-001/152
(SEMANA) 		1701007060NRG24080620230233874 08/06/2023 ROSHAN 1701007060WL002900 ROSHAN 00468 UBIN0572322 1326 1326 Processed 15/06/2023 322028460 ROSHAN UCO BANK(607066)
SubTotal 6630 6630
150 SABALGARH MP-01-007-060-001/2031
(SEMANA) 		1701007060NRG24080620230233931 08/06/2023 kausa devi kushvah 1701007060WL002900 kausa devi kushvah 00468 UBIN0575429 1326 1326 Processed 14/06/2023 322028460 kausadevikushvah STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-060-001/33-D
(SEMANA) 		1701007060NRG24080620230233969 08/06/2023 REENA 1701007060WL002900 REENA 00468 UBIN0575429 1547 1547 Processed 14/06/2023 322028460 REENA FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-060-001/39-D
(SEMANA) 		1701007060NRG24080620230233973 08/06/2023 SUNITA KUSHAWAH 1701007060WL002900 SUNITA KUSHAWAH 00468 UBIN0575429 1547 1547 Processed 14/06/2023 322028460 SUNITAKUSHAWAH STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-060-001/48-D
(SEMANA) 		1701007060NRG24080620230233980 08/06/2023 RAJENDRA KUSHAWAH 1701007060WL002900 RAJENDRA KUSHAWAH 00468 UBIN0575429 1547 1547 Processed 14/06/2023 322028460 RAJENDRAKUSHAWAH FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-060-001/708-D
(SEMANA) 		1701007060NRG24080620230234021 08/06/2023 pritee 1701007060WL002900 pritee 00468 UBIN0575429 1547 1547 Processed 15/06/2023 322028460 pritee UCO BANK(607066)
155 SABALGARH MP-01-007-060-001/708-D
(SEMANA) 		1701007060NRG24080620230234020 08/06/2023 pritee 1701007060WL002900 pritee 00468 UBIN0575429 1547 1547 Processed 14/06/2023 322028460 pritee FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-060-001/755-D
(SEMANA) 		1701007060NRG24080620230234026 08/06/2023 aasha 1701007060WL002900 aasha 00468 UBIN0575429 1547 1547 Processed 14/06/2023 322028460 aasha STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-060-001/911
(SEMANA) 		1701007060NRG24080620230234033 08/06/2023 Uttam 1701007060WL002900 Uttam 00468 UBIN0575429 1547 1547 Processed 14/06/2023 322028460 Uttam STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-060-001/937-C
(SEMANA) 		1701007060NRG24080620230234038 08/06/2023 bishram 1701007060WL002900 bishram 00468 UBIN0575429 1547 1547 Processed 14/06/2023 322028460 bishram STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-060-001/938-C
(SEMANA) 		1701007060NRG24080620230234039 08/06/2023 peetam 1701007060WL002900 peetam 00468 UBIN0575429 1326 1326 Processed 14/06/2023 322028460 peetam STATE BANK OF INDIA(508548)
SubTotal 15028 15028
160 SABALGARH MP-01-007-060-001/117
(SEMANA) 		1701007060NRG24080620230233867 08/06/2023 batoi 1701007060WL002900 batoi 00553 INDB0000485 1547 1547 Processed 14/06/2023 322028460 batoi FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-060-001/1604
(SEMANA) 		1701007060NRG24080620230233882 08/06/2023 nabab 1701007060WL002900 nabab 00553 INDB0000485 1547 1547 Processed 14/06/2023 322028460 nabab STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-060-001/164
(SEMANA) 		1701007060NRG24080620230233899 08/06/2023 Kamal 1701007060WL002900 Kamal 00553 INDB0000485 1326 1326 Processed 14/06/2023 322028460 Kamal FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-060-001/173-a
(SEMANA) 		1701007060NRG24080620230233901 08/06/2023 Satyabhan 1701007060WL002900 Satyabhan 00553 INDB0000485 1547 1547 Processed 14/06/2023 322028460 Satyabhan FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-060-001/569-A
(SEMANA) 		1701007060NRG24080620230233999 08/06/2023 rambaran 1701007060WL002900 rambaran 00553 INDB0000485 1477 1477 Processed 14/06/2023 322028460 rambaran STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-060-001/791-D
(SEMANA) 		1701007060NRG24080620230234031 08/06/2023 renu 1701007060WL002900 renu 00553 INDB0000485 1547 1547 Processed 14/06/2023 322028460 renu FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-060-001/913-C
(SEMANA) 		1701007060NRG24080620230234034 08/06/2023 ramlakhan 1701007060WL002900 ramlakhan 00553 INDB0000485 1547 1547 Processed 14/06/2023 322028460 ramlakhan FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-060-001/939-C
(SEMANA) 		1701007060NRG24080620230234040 08/06/2023 deepu 1701007060WL002900 deepu 00553 INDB0000485 1326 1326 Processed 15/06/2023 322028460 deepu UCO BANK(607066)
168 SABALGARH MP-01-007-060-001/944
(SEMANA) 		1701007060NRG24080620230234042 08/06/2023 tundaram 1701007060WL002900 tundaram 00553 INDB0000485 1326 1326 Processed 14/06/2023 322028460 tundaram STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-060-002/951-D
(SEMANA) 		1701007060NRG24080620230234069 08/06/2023 sapana 1701007060WL002900 sapana 00553 INDB0000485 1326 1326 Processed 15/06/2023 322028460 sapana UNION BANK OF INDIA(508500)
SubTotal 14516 14516
170 SABALGARH MP-01-007-060-001/919-C
(SEMANA) 		1701007060NRG24080620230234035 08/06/2023 bhura 1701007060WL002900 bhura 00553 INDB0000629 1547 1547 Processed 14/06/2023 322028460 bhura STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-060-001/921-C
(SEMANA) 		1701007060NRG24080620230234036 08/06/2023 pappu 1701007060WL002900 pappu 00553 INDB0000629 1547 1547 Processed 14/06/2023 322028460 pappu FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-060-001/990-D
(SEMANA) 		1701007060NRG24080620230234051 08/06/2023 beersingh 1701007060WL002900 beersingh 00553 INDB0000629 1326 1326 Processed 14/06/2023 322028460 beersingh STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-060-001/990-D
(SEMANA) 		1701007060NRG24080620230234050 08/06/2023 beersingh 1701007060WL002900 beersingh 00553 INDB0000629 1326 1326 Processed 14/06/2023 322028460 beersingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
174 SABALGARH MP-01-007-060-002/2001-A
(SEMANA) 		1701007060NRG24080620230234058 08/06/2023 shivacharan rajak 1701007060WL002900 shivacharan rajak 00688 FINO0001001 1547 1547 Processed 14/06/2023 322028460 shivacharanrajak FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-060-002/2002-A
(SEMANA) 		1701007060NRG24080620230234060 08/06/2023 chhimma yadav 1701007060WL002900 chhimma yadav 00688 FINO0001001 1326 1326 Processed 14/06/2023 322028460 chhimmayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
176 SABALGARH MP-01-007-055-001/248
(SALAI) 		1701007060NRG24080620230233836 08/06/2023 harisidhi 1701007060WL002900 harisidhi 00688 FINO0001446 1105 1105 Processed 14/06/2023 322028460 harisidhi STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-055-001/274
(SALAI) 		1701007060NRG24080620230233838 08/06/2023 vinodi 1701007060WL002900 vinodi 00688 FINO0001446 1105 1105 Processed 14/06/2023 322028460 vinodi STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-055-001/340
(SALAI) 		1701007060NRG24080620230233845 08/06/2023 ramkishor 1701007060WL002900 ramkishor 00688 FINO0001446 1105 1105 Processed 14/06/2023 322028460 ramkishor STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-055-001/340
(SALAI) 		1701007060NRG24080620230233846 08/06/2023 sandhya 1701007060WL002900 sandhya 00688 FINO0001446 1105 1105 Processed 14/06/2023 322028460 sandhya FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-055-001/406
(SALAI) 		1701007060NRG24080620230233850 08/06/2023 renu tomar 1701007060WL002900 renu tomar 00688 FINO0001446 1105 1105 Processed 14/06/2023 322028460 renutomar FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-060-001/1624
(SEMANA) 		1701007060NRG24080620230233891 08/06/2023 ravindra 1701007060WL002900 ravindra 00688 FINO0001446 1547 1547 Processed 14/06/2023 322028460 ravindra FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-060-001/1624
(SEMANA) 		1701007060NRG24080620230233892 08/06/2023 saroj 1701007060WL002900 saroj 00688 FINO0001446 1547 1547 Processed 14/06/2023 322028460 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
183 SABALGARH MP-01-007-060-001/308-D
(SEMANA) 		1701007060NRG24080620230233960 08/06/2023 bhura 1701007060WL002900 bhura 00688 FINO0001446 1547 1547 Processed 14/06/2023 322028460 bhura STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-060-001/316-D
(SEMANA) 		1701007060NRG24080620230233964 08/06/2023 lalibai 1701007060WL002900 lalibai 00688 FINO0001446 1547 1547 Processed 14/06/2023 322028460 lalibai STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-060-001/316-D
(SEMANA) 		1701007060NRG24080620230233963 08/06/2023 lalibai 1701007060WL002900 lalibai 00688 FINO0001446 1547 1547 Processed 14/06/2023 322028460 lalibai STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-060-001/325-D
(SEMANA) 		1701007060NRG24080620230233967 08/06/2023 munni 1701007060WL002900 munni 00688 FINO0001446 1547 1547 Processed 14/06/2023 322028460 munni FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-060-001/341
(SEMANA) 		1701007060NRG24080620230233971 08/06/2023 Sivdhe 1701007060WL002900 Sivdhe 00688 FINO0001446 1547 1547 Processed 14/06/2023 322028460 Sivdhe STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-060-001/709-D
(SEMANA) 		1701007060NRG24080620230234022 08/06/2023 premlata 1701007060WL002900 premlata 00688 FINO0001446 1547 1547 Processed 14/06/2023 322028460 premlata STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-060-001/744-D
(SEMANA) 		1701007060NRG24080620230234025 08/06/2023 miena 1701007060WL002900 miena 00688 FINO0001446 1547 1547 Processed 14/06/2023 322028460 miena STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-060-001/959-C
(SEMANA) 		1701007060NRG24080620230234044 08/06/2023 rajendra 1701007060WL002900 rajendra 00688 FINO0001446 1326 1326 Processed 14/06/2023 322028460 rajendra STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-060-001/962-D
(SEMANA) 		1701007060NRG24080620230234045 08/06/2023 satish 1701007060WL002900 satish 00688 FINO0001446 1326 1326 Processed 14/06/2023 322028460 satish STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-060-002/928-D
(SEMANA) 		1701007060NRG24080620230234066 08/06/2023 saurav 1701007060WL002900 saurav 00688 FINO0001446 1326 1326 Processed 14/06/2023 322028460 saurav STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-060-002/937-D
(SEMANA) 		1701007060NRG24080620230234067 08/06/2023 darshan 1701007060WL002900 darshan 00688 FINO0001446 1326 1326 Processed 15/06/2023 322028460 darshan UCO BANK(607066)
194 SABALGARH MP-01-007-060-002/951-D
(SEMANA) 		1701007060NRG24080620230234070 08/06/2023 sapana 1701007060WL002900 sapana 00688 FINO0001446 1326 1326 Processed 14/06/2023 322028460 sapana STATE BANK OF INDIA(508548)
SubTotal 26078 26078
195 SABALGARH MP-01-007-060-001/1635
(SEMANA) 		1701007060NRG24080620230233898 08/06/2023 raghubeer 1701007060WL002900 raghubeer 00691 IPOS0000001 1547 1547 Processed 14/06/2023 322028460 raghubeer FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-060-001/224
(SEMANA) 		1701007060NRG24080620230233951 08/06/2023 Ram avtar 1701007060WL002900 Ram avtar 00691 IPOS0000001 1547 1547 Processed 14/06/2023 322028460 Ramavtar STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-060-001/501-B
(SEMANA) 		1701007060NRG24080620230233982 08/06/2023 pankaj 1701007060WL002900 pankaj 00691 IPOS0000001 1547 1547 Processed 14/06/2023 322028460 pankaj FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-060-001/505-B
(SEMANA) 		1701007060NRG24080620230233984 08/06/2023 vimla 1701007060WL002900 vimla 00691 IPOS0000001 1547 1547 Processed 14/06/2023 322028460 vimla STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-060-001/704
(SEMANA) 		1701007060NRG24080620230234019 08/06/2023 sanjay 1701007060WL002900 sanjay 00691 IPOS0000001 1547 1547 Processed 14/06/2023 322028460 sanjay FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-060-001/714-D
(SEMANA) 		1701007060NRG24080620230234023 08/06/2023 manisha 1701007060WL002900 manisha 00691 IPOS0000001 1547 1547 Processed 14/06/2023 322028460 manisha STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-060-001/778-D
(SEMANA) 		1701007060NRG24080620230234027 08/06/2023 seema 1701007060WL002900 seema 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322028460 seema FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-060-001/779-D
(SEMANA) 		1701007060NRG24080620230234028 08/06/2023 renu 1701007060WL002900 renu 00691 IPOS0000001 1547 1547 Processed 14/06/2023 322028460 renu FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-060-001/785-D
(SEMANA) 		1701007060NRG24080620230234030 08/06/2023 sarvadee 1701007060WL002900 sarvadee 00691 IPOS0000001 1547 1547 Processed 14/06/2023 322028460 sarvadee STATE BANK OF INDIA(508548)
SubTotal 13702 13702
204 SABALGARH MP-01-007-060-001/547
(SEMANA) 		1701007060NRG24080620230233989 08/06/2023 bhury yadav 1701007060WL002900 bhury yadav 00697 BKID0MG9046 1547 1547 Processed 14/06/2023 322028460 bhuryyadav FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-060-001/551
(SEMANA) 		1701007060NRG24080620230233992 08/06/2023 mamata 1701007060WL002900 mamata 00697 BKID0MG9046 1477 1477 Processed 14/06/2023 322028460 mamata FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-060-001/626-A
(SEMANA) 		1701007060NRG24080620230234009 08/06/2023 shanty kushwah 1701007060WL002900 shanty kushwah 00697 BKID0MG9046 1326 1326 Processed 14/06/2023 322028460 shantykushwah STATE BANK OF INDIA(508548)
SubTotal 4350 4350
207 SABALGARH MP-01-007-060-001/610
(SEMANA) 		1701007060NRG24080620230234003 08/06/2023 prambaty kushawah 1701007060WL002900 prambaty kushawah 00697 BKID0MG9057 1326 1326 Processed 14/06/2023 322028460 prambatykushawah FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-060-001/610-B
(SEMANA) 		1701007060NRG24080620230234004 08/06/2023 sarita kushawah 1701007060WL002900 sarita kushawah 00697 BKID0MG9057 1326 1326 Processed 14/06/2023 322028460 saritakushawah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
209 SABALGARH MP-01-007-060-001/1633
(SEMANA) 		1701007060NRG24080620230233896 08/06/2023 manju 1701007060WL002900 manju 00697 BKID0NAMRGB 1547 1547 Processed 14/06/2023 322028460 manju FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-060-001/1633
(SEMANA) 		1701007060NRG24080620230233895 08/06/2023 sukhpal 1701007060WL002900 sukhpal 00697 BKID0NAMRGB 1547 1547 Processed 14/06/2023 322028460 sukhpal FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-060-001/547
(SEMANA) 		1701007060NRG24080620230233988 08/06/2023 shreeram yadav 1701007060WL002900 shreeram yadav 00697 BKID0NAMRGB 1547 1547 Processed 14/06/2023 322028460 shreeramyadav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
212 SABALGARH MP-01-007-060-002/347-D
(SEMANA) 		1701007060NRG24080620230234063 08/06/2023 pansingh 1701007060WL002900 pansingh 00703 AIRP0000001 1326 1326 Processed 14/06/2023 322028460 pansingh STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-060-002/602-B
(SEMANA) 		1701007060NRG24080620230234064 08/06/2023 nekaram jatav 1701007060WL002900 nekaram jatav 00703 AIRP0000001 1326 1326 Processed 14/06/2023 322028460 nekaramjatav STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-060-002/817-C
(SEMANA) 		1701007060NRG24080620230234065 08/06/2023 nawabsingh 1701007060WL002900 nawabsingh 00703 AIRP0000001 1326 1326 Processed 15/06/2023 322028460 nawabsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 308247 308247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_080623APB_FTO_79076 Canara Bank CNRB0005446 GWALIOR CITY CENTRE 1326
2 SABALGARH MP1701007_080623APB_FTO_79076 Central Bank Of India CBIN0282175 SUJARMA 18936
3 SABALGARH MP1701007_080623APB_FTO_79076 Central Bank Of India CBIN0284608 SABALGARH 1326
4 SABALGARH MP1701007_080623APB_FTO_79076 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 3094
5 SABALGARH MP1701007_080623APB_FTO_79076 State Bank of India SBIN0001471 SABALGARH 8398
6 SABALGARH MP1701007_080623APB_FTO_79076 State Bank of India SBIN0009175 MANGROL 1547
7 SABALGARH MP1701007_080623APB_FTO_79076 State Bank of India SBIN0015079 Lahar Road-Mihona 1547
8 SABALGARH MP1701007_080623APB_FTO_79076 State Bank of India SBIN0030206 RAMPUR KALAN 43095
9 SABALGARH MP1701007_080623APB_FTO_79076 State Bank of India SBIN0030206 SEMANA 1547
10 SABALGARH MP1701007_080623APB_FTO_79076 UCO Bank UCBA0001429 SABALGARH 124143
11 SABALGARH MP1701007_080623APB_FTO_79076 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 1547
12 SABALGARH MP1701007_080623APB_FTO_79076 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1547
13 SABALGARH MP1701007_080623APB_FTO_79076 Union Bank of India UBIN0572322 AGDAL 6630
14 SABALGARH MP1701007_080623APB_FTO_79076 Union Bank of India UBIN0575429 SABALGARH 15028
15 SABALGARH MP1701007_080623APB_FTO_79076 IndusInd Bank Ltd. INDB0000485 KHURERI 14516
16 SABALGARH MP1701007_080623APB_FTO_79076 IndusInd Bank Ltd. INDB0000629 AHIRKHEDI 5746
17 SABALGARH MP1701007_080623APB_FTO_79076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
18 SABALGARH MP1701007_080623APB_FTO_79076 Fino Payments Bank Ltd FINO0001446 MP RO 26078
19 SABALGARH MP1701007_080623APB_FTO_79076 India Post Payments Bank IPOS0000001 Morena 13702
20 SABALGARH MP1701007_080623APB_FTO_79076 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 4350
21 SABALGARH MP1701007_080623APB_FTO_79076 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
22 SABALGARH MP1701007_080623APB_FTO_79076 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1547
23 SABALGARH MP1701007_080623APB_FTO_79076 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 3094
24 SABALGARH MP1701007_080623APB_FTO_79076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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