Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_230623APB_FTO_120676
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-043-001/25-A
(BAKASPUR) 		1701007043NRG24200620230317200 23/06/2023 amar singh rawat 1701007043WL003954 amar singh rawat 00032 UTIB0001354 1326 1326 Processed 28/06/2023 591208704 amarsinghrawat FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-043-001/272-B
(BAKASPUR) 		1701007043NRG24200620230317221 23/06/2023 vijendra 1701007043WL003954 vijendra 00032 UTIB0001354 1326 1326 Processed 28/06/2023 591208704 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SABALGARH MP-01-007-043-001/30
(BAKASPUR) 		1701007043NRG24200620230317245 23/06/2023 manoj 1701007043WL003954 manoj 00032 UTIB0001354 1326 1326 Processed 28/06/2023 591208704 manoj FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-043-001/50
(BAKASPUR) 		1701007043NRG24200620230317326 23/06/2023 sanjay jatav 1701007043WL003954 sanjay jatav 00032 UTIB0001354 1326 1326 Processed 28/06/2023 591208704 sanjayjatav FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-043-001/57
(BAKASPUR) 		1701007043NRG24200620230317360 23/06/2023 bhagvati 1701007043WL003954 bhagvati 00032 UTIB0001354 1326 1326 Processed 28/06/2023 591208704 bhagvati STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-043-001/97-A
(BAKASPUR) 		1701007043NRG24200620230317382 23/06/2023 Sonu mahour 1701007043WL003954 Sonu mahour 00032 UTIB0001354 1326 1326 Processed 28/06/2023 591208704 Sonumahour STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 SABALGARH MP-01-007-043-001/104-C
(BAKASPUR) 		1701007043NRG24200620230317066 23/06/2023 hariom 1701007043WL003954 hariom 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 hariom AXIS BANK(607153)
8 SABALGARH MP-01-007-043-001/107-A
(BAKASPUR) 		1701007043NRG24200620230317067 23/06/2023 babita 1701007043WL003954 babita 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 babita PUNJAB NATIONAL BANK(508568)
9 SABALGARH MP-01-007-043-001/112-A
(BAKASPUR) 		1701007043NRG24200620230317069 23/06/2023 mohar singh 1701007043WL003954 mohar singh 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 moharsingh CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-043-001/118-B
(BAKASPUR) 		1701007043NRG24200620230317073 23/06/2023 krashn gaur 1701007043WL003954 krashn gaur 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 krashngaur FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-043-001/12
(BAKASPUR) 		1701007043NRG24200620230317076 23/06/2023 akash tegar 1701007043WL003954 akash tegar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 akashtegar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-043-001/137-B
(BAKASPUR) 		1701007043NRG24200620230317092 23/06/2023 monu 1701007043WL003954 monu 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 monu AIRTEL PAYMENTS BANK LIMITED(990288)
13 SABALGARH MP-01-007-043-001/138-B
(BAKASPUR) 		1701007043NRG24200620230317094 23/06/2023 dheer singh 1701007043WL003954 dheer singh 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-043-001/142-A
(BAKASPUR) 		1701007043NRG24200620230317100 23/06/2023 brajmohan 1701007043WL003954 brajmohan 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 brajmohan CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-043-001/142-C
(BAKASPUR) 		1701007043NRG24200620230317103 23/06/2023 suneel 1701007043WL003954 suneel 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
16 SABALGARH MP-01-007-043-001/151-A
(BAKASPUR) 		1701007043NRG24200620230317114 23/06/2023 rajaram 1701007043WL003954 rajaram 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 rajaram CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-043-001/153-B
(BAKASPUR) 		1701007043NRG24200620230317118 23/06/2023 sanjana 1701007043WL003954 sanjana 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 sanjana AIRTEL PAYMENTS BANK LIMITED(990288)
18 SABALGARH MP-01-007-043-001/153-C
(BAKASPUR) 		1701007043NRG24200620230317119 23/06/2023 sanjay tegar 1701007043WL003954 sanjay tegar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 sanjaytegar FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-043-001/161-A
(BAKASPUR) 		1701007043NRG24200620230317127 23/06/2023 ravi kumar 1701007043WL003954 ravi kumar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
20 SABALGARH MP-01-007-043-001/171-B
(BAKASPUR) 		1701007043NRG24200620230317137 23/06/2023 ajay 1701007043WL003954 ajay 00089 CBIN0284608 1105 1105 Processed 28/06/2023 591208704 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-043-001/184-C
(BAKASPUR) 		1701007043NRG24200620230317147 23/06/2023 jitendra 1701007043WL003954 jitendra 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 jitendra CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-043-001/191-A
(BAKASPUR) 		1701007043NRG24200620230317150 23/06/2023 ramnarayan gour 1701007043WL003954 ramnarayan gour 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 ramnarayangour AIRTEL PAYMENTS BANK LIMITED(990288)
23 SABALGARH MP-01-007-043-001/213-A
(BAKASPUR) 		1701007043NRG24200620230317166 23/06/2023 gajendra 1701007043WL003954 gajendra 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 gajendra CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-043-001/213-B
(BAKASPUR) 		1701007043NRG24200620230317167 23/06/2023 shridhar 1701007043WL003954 shridhar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 shridhar AIRTEL PAYMENTS BANK LIMITED(990288)
25 SABALGARH MP-01-007-043-001/219-A
(BAKASPUR) 		1701007043NRG24200620230317169 23/06/2023 ramlakhan rawat 1701007043WL003954 ramlakhan rawat 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 ramlakhanrawat CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-043-001/222-A
(BAKASPUR) 		1701007043NRG24200620230317171 23/06/2023 kamlesh 1701007043WL003954 kamlesh 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-043-001/238-D
(BAKASPUR) 		1701007043NRG24200620230317188 23/06/2023 vijay 1701007043WL003954 vijay 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
28 SABALGARH MP-01-007-043-001/247-D
(BAKASPUR) 		1701007043NRG24200620230317195 23/06/2023 rajendra 1701007043WL003954 rajendra 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 rajendra FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-043-001/252-B
(BAKASPUR) 		1701007043NRG24200620230317204 23/06/2023 arvind dhakar 1701007043WL003954 arvind dhakar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 arvinddhakar CENTRAL BANK OF INDIA(607115)
30 SABALGARH MP-01-007-043-001/265-B
(BAKASPUR) 		1701007043NRG24200620230317210 23/06/2023 lokendra 1701007043WL003954 lokendra 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 lokendra FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-043-001/265-C
(BAKASPUR) 		1701007043NRG24200620230317211 23/06/2023 santosh jaga 1701007043WL003954 santosh jaga 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 santoshjaga FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-043-001/27-B
(BAKASPUR) 		1701007043NRG24200620230317213 23/06/2023 sugreev singh gaur 1701007043WL003954 sugreev singh gaur 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 sugreevsinghgaur AIRTEL PAYMENTS BANK LIMITED(990288)
33 SABALGARH MP-01-007-043-001/274-B
(BAKASPUR) 		1701007043NRG24200620230317224 23/06/2023 harishing 1701007043WL003954 harishing 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 harishing INDIA POST PAYMENTS BANK LIMITED(508528)
34 SABALGARH MP-01-007-043-001/275-A
(BAKASPUR) 		1701007043NRG24200620230317227 23/06/2023 suneel rawat 1701007043WL003954 suneel rawat 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 suneelrawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-043-001/278
(BAKASPUR) 		1701007043NRG24200620230317229 23/06/2023 munna rawat 1701007043WL003954 munna rawat 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 munnarawat FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-043-001/295-B
(BAKASPUR) 		1701007043NRG24200620230317244 23/06/2023 khusbu 1701007043WL003954 khusbu 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 khusbu FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-043-001/303
(BAKASPUR) 		1701007043NRG24200620230317246 23/06/2023 rammorti 1701007043WL003954 rammorti 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 rammorti FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-043-001/331-A
(BAKASPUR) 		1701007043NRG24200620230317272 23/06/2023 umesh kumar mahour 1701007043WL003954 umesh kumar mahour 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 umeshkumarmahour CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-043-001/339
(BAKASPUR) 		1701007043NRG24200620230317277 23/06/2023 damodar 1701007043WL003954 damodar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 damodar UCO BANK(607066)
40 SABALGARH MP-01-007-043-001/354-A
(BAKASPUR) 		1701007043NRG24200620230317287 23/06/2023 mangal 1701007043WL003954 mangal 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 mangal CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-043-001/355-A
(BAKASPUR) 		1701007043NRG24200620230317289 23/06/2023 patiram shakya 1701007043WL003954 patiram shakya 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 patiramshakya AIRTEL PAYMENTS BANK LIMITED(990288)
42 SABALGARH MP-01-007-043-001/37-C
(BAKASPUR) 		1701007043NRG24200620230317296 23/06/2023 suraj 1701007043WL003954 suraj 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
43 SABALGARH MP-01-007-043-001/4
(BAKASPUR) 		1701007043NRG24200620230317297 23/06/2023 gutai tengor 1701007043WL003954 gutai tengor 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 gutaitengor CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-043-001/4
(BAKASPUR) 		1701007043NRG24200620230317298 23/06/2023 rahu tegar 1701007043WL003954 rahu tegar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 rahutegar INDIA POST PAYMENTS BANK LIMITED(508528)
45 SABALGARH MP-01-007-043-001/479-A
(BAKASPUR) 		1701007043NRG24200620230317307 23/06/2023 pawan 1701007043WL003954 pawan 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-043-001/48-A
(BAKASPUR) 		1701007043NRG24200620230317309 23/06/2023 matadeen 1701007043WL003954 matadeen 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 matadeen CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-043-001/480
(BAKASPUR) 		1701007043NRG24200620230317310 23/06/2023 mukesh dhakad 1701007043WL003954 mukesh dhakad 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 mukeshdhakad FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-043-001/483
(BAKASPUR) 		1701007043NRG24200620230317312 23/06/2023 maya 1701007043WL003954 maya 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 maya INDIA POST PAYMENTS BANK LIMITED(508528)
49 SABALGARH MP-01-007-043-001/484
(BAKASPUR) 		1701007043NRG24200620230317313 23/06/2023 sheela 1701007043WL003954 sheela 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 sheela FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-043-001/487-A
(BAKASPUR) 		1701007043NRG24200620230317315 23/06/2023 sugreev 1701007043WL003954 sugreev 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 sugreev INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-043-001/493
(BAKASPUR) 		1701007043NRG24200620230317321 23/06/2023 shivraj 1701007043WL003954 shivraj 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 shivraj STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-043-001/494
(BAKASPUR) 		1701007043NRG24200620230317322 23/06/2023 ajay jaga 1701007043WL003954 ajay jaga 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 ajayjaga AIRTEL PAYMENTS BANK LIMITED(990288)
53 SABALGARH MP-01-007-043-001/494-A
(BAKASPUR) 		1701007043NRG24200620230317323 23/06/2023 gorav 1701007043WL003954 gorav 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 gorav FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-043-001/513
(BAKASPUR) 		1701007043NRG24200620230317332 23/06/2023 suneeta dhakad 1701007043WL003954 suneeta dhakad 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 suneetadhakad FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-043-001/513
(BAKASPUR) 		1701007043NRG24200620230317331 23/06/2023 suneeta dhakad 1701007043WL003954 suneeta dhakad 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 suneetadhakad UCO BANK(607066)
56 SABALGARH MP-01-007-043-001/513-A
(BAKASPUR) 		1701007043NRG24200620230317333 23/06/2023 satendra dhakar 1701007043WL003954 satendra dhakar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 satendradhakar CENTRAL BANK OF INDIA(607115)
57 SABALGARH MP-01-007-043-001/85-A
(BAKASPUR) 		1701007043NRG24200620230317375 23/06/2023 meera 1701007043WL003954 meera 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591208704 meera STATE BANK OF INDIA(508548)
SubTotal 67405 67405
58 SABALGARH MP-01-007-043-001/113
(BAKASPUR) 		1701007043NRG24200620230317071 23/06/2023 ramdayaal 1701007043WL003954 ramdayaal 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 ramdayaal STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-043-001/119
(BAKASPUR) 		1701007043NRG24200620230317074 23/06/2023 Ramrati 1701007043WL003954 Ramrati 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 Ramrati STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-043-001/140-C
(BAKASPUR) 		1701007043NRG24200620230317099 23/06/2023 ravi 1701007043WL003954 ravi 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 ravi STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-043-001/144-A
(BAKASPUR) 		1701007043NRG24200620230317105 23/06/2023 ramkumar 1701007043WL003954 ramkumar 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 ramkumar STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-043-001/145
(BAKASPUR) 		1701007043NRG24200620230317106 23/06/2023 birval 1701007043WL003954 birval 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 birval STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-043-001/151-C
(BAKASPUR) 		1701007043NRG24200620230317116 23/06/2023 lovkush 1701007043WL003954 lovkush 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 lovkush FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-043-001/168-b
(BAKASPUR) 		1701007043NRG24200620230317132 23/06/2023 BALBARAD 1701007043WL003954 BALBARAD 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 BALBARAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-043-001/168-C
(BAKASPUR) 		1701007043NRG24200620230317134 23/06/2023 susheela 1701007043WL003954 susheela 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-043-001/168-C
(BAKASPUR) 		1701007043NRG24200620230317133 23/06/2023 susheela 1701007043WL003954 susheela 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-043-001/172-A
(BAKASPUR) 		1701007043NRG24200620230317138 23/06/2023 rammurti 1701007043WL003954 rammurti 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 rammurti FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-043-001/173-A
(BAKASPUR) 		1701007043NRG24200620230317139 23/06/2023 matadin 1701007043WL003954 matadin 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 matadin FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-043-001/185
(BAKASPUR) 		1701007043NRG24200620230317148 23/06/2023 pradeep kushwah 1701007043WL003954 pradeep kushwah 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 pradeepkushwah FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-043-001/201-A
(BAKASPUR) 		1701007043NRG24200620230317157 23/06/2023 pancham singh 1701007043WL003954 pancham singh 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 panchamsingh FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-043-001/207-A
(BAKASPUR) 		1701007043NRG24200620230317162 23/06/2023 sarnam mahaur 1701007043WL003954 sarnam mahaur 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 sarnammahaur AIRTEL PAYMENTS BANK LIMITED(990288)
72 SABALGARH MP-01-007-043-001/214-A
(BAKASPUR) 		1701007043NRG24200620230317168 23/06/2023 Shashi 1701007043WL003954 Shashi 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 Shashi AIRTEL PAYMENTS BANK LIMITED(990288)
73 SABALGARH MP-01-007-043-001/227
(BAKASPUR) 		1701007043NRG24200620230317178 23/06/2023 Pancham lal mahour 1701007043WL003954 Pancham lal mahour 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 Panchamlalmahour STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-043-001/238-C
(BAKASPUR) 		1701007043NRG24200620230317187 23/06/2023 ajay 1701007043WL003954 ajay 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 ajay STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-043-001/248
(BAKASPUR) 		1701007043NRG24200620230317196 23/06/2023 lalpati 1701007043WL003954 lalpati 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 lalpati STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-043-001/248-C
(BAKASPUR) 		1701007043NRG24200620230317199 23/06/2023 soorajbhan 1701007043WL003954 soorajbhan 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 soorajbhan AIRTEL PAYMENTS BANK LIMITED(990288)
77 SABALGARH MP-01-007-043-001/250-A
(BAKASPUR) 		1701007043NRG24200620230317201 23/06/2023 rubee baghel 1701007043WL003954 rubee baghel 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 rubeebaghel PAYTM PAYMENTS BANK LTD(608032)
78 SABALGARH MP-01-007-043-001/260-B
(BAKASPUR) 		1701007043NRG24200620230317208 23/06/2023 sunil 1701007043WL003954 sunil 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 sunil STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-043-001/260-C
(BAKASPUR) 		1701007043NRG24200620230317209 23/06/2023 sachin 1701007043WL003954 sachin 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 sachin STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-043-001/270-B
(BAKASPUR) 		1701007043NRG24200620230317214 23/06/2023 SATEESH 1701007043WL003954 SATEESH 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 SATEESH CENTRAL BANK OF INDIA(607115)
81 SABALGARH MP-01-007-043-001/270-C
(BAKASPUR) 		1701007043NRG24200620230317215 23/06/2023 nikesh 1701007043WL003954 nikesh 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 nikesh STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-043-001/317
(BAKASPUR) 		1701007043NRG24200620230317258 23/06/2023 prayag 1701007043WL003954 prayag 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 prayag UCO BANK(607066)
83 SABALGARH MP-01-007-043-001/317-A
(BAKASPUR) 		1701007043NRG24200620230317259 23/06/2023 somdev 1701007043WL003954 somdev 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 somdev FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-043-001/32
(BAKASPUR) 		1701007043NRG24200620230317262 23/06/2023 dipti 1701007043WL003954 dipti 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 dipti FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-043-001/322-B
(BAKASPUR) 		1701007043NRG24200620230317263 23/06/2023 balkrishan 1701007043WL003954 balkrishan 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 balkrishan STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-043-001/357-A
(BAKASPUR) 		1701007043NRG24200620230317292 23/06/2023 akash 1701007043WL003954 akash 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 akash STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-043-001/358-B
(BAKASPUR) 		1701007043NRG24200620230317294 23/06/2023 ajeet dhakar 1701007043WL003954 ajeet dhakar 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 ajeetdhakar STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-043-001/473-A
(BAKASPUR) 		1701007043NRG24200620230317306 23/06/2023 monu 1701007043WL003954 monu 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 monu FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-043-001/487-B
(BAKASPUR) 		1701007043NRG24200620230317316 23/06/2023 anil 1701007043WL003954 anil 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 anil INDIA POST PAYMENTS BANK LIMITED(508528)
90 SABALGARH MP-01-007-043-001/516
(BAKASPUR) 		1701007043NRG24200620230317336 23/06/2023 badami baghel 1701007043WL003954 badami baghel 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 badamibaghel STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-043-001/517-A
(BAKASPUR) 		1701007043NRG24200620230317337 23/06/2023 ramatar 1701007043WL003954 ramatar 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 ramatar STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-043-001/522
(BAKASPUR) 		1701007043NRG24200620230317346 23/06/2023 radhika dhakad 1701007043WL003954 radhika dhakad 00415 SBIN0001471 1105 1105 Processed 28/06/2023 591208704 radhikadhakad STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-043-001/523-C
(BAKASPUR) 		1701007043NRG24200620230317350 23/06/2023 anoop gour 1701007043WL003954 anoop gour 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 anoopgour FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-043-001/58-A
(BAKASPUR) 		1701007043NRG24200620230317363 23/06/2023 shyam 1701007043WL003954 shyam 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 shyam FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-043-001/62
(BAKASPUR) 		1701007043NRG24200620230317367 23/06/2023 udayraj 1701007043WL003954 udayraj 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-043-001/63-B
(BAKASPUR) 		1701007043NRG24200620230317368 23/06/2023 sunil 1701007043WL003954 sunil 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-043-001/83-B
(BAKASPUR) 		1701007043NRG24200620230317373 23/06/2023 sumer rajak 1701007043WL003954 sumer rajak 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 sumerrajak STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-043-001/90-B
(BAKASPUR) 		1701007043NRG24200620230317379 23/06/2023 sovran 1701007043WL003954 sovran 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591208704 sovran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54145 54145
99 SABALGARH MP-01-007-043-001/10-B
(BAKASPUR) 		1701007043NRG24200620230317061 23/06/2023 ramveer goud 1701007043WL003954 ramveer goud 00415 SBIN0004830 1326 1326 Processed 28/06/2023 591208704 ramveergoud ICICI BANK LTD(508534)
100 SABALGARH MP-01-007-043-001/171-A
(BAKASPUR) 		1701007043NRG24200620230317136 23/06/2023 kallaram 1701007043WL003954 kallaram 00415 SBIN0004830 1326 1326 Processed 28/06/2023 591208704 kallaram STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-043-001/201
(BAKASPUR) 		1701007043NRG24200620230317156 23/06/2023 MOHARSINGH kushwah 1701007043WL003954 MOHARSINGH kushwah 00415 SBIN0004830 1326 1326 Processed 28/06/2023 591208704 MOHARSINGHkushwah STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-043-001/248-B
(BAKASPUR) 		1701007043NRG24200620230317198 23/06/2023 Chatrapal 1701007043WL003954 Chatrapal 00415 SBIN0004830 1326 1326 Rejected 28/06/2023 591208704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SABALGARH MP-01-007-043-001/332-C
(BAKASPUR) 		1701007043NRG24200620230317275 23/06/2023 rina baghel 1701007043WL003954 rina baghel 00415 SBIN0004830 1326 1326 Processed 28/06/2023 591208704 rinabaghel FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-043-001/501
(BAKASPUR) 		1701007043NRG24200620230317327 23/06/2023 ramavtar singh jatav 1701007043WL003954 ramavtar singh jatav 00415 SBIN0004830 1326 1326 Processed 28/06/2023 591208704 ramavtarsinghjatav STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-043-001/514-A
(BAKASPUR) 		1701007043NRG24200620230317334 23/06/2023 moharsingh jatav 1701007043WL003954 moharsingh jatav 00415 SBIN0004830 1326 1326 Processed 28/06/2023 591208704 moharsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-043-001/65
(BAKASPUR) 		1701007043NRG24200620230317369 23/06/2023 rumali 1701007043WL003954 rumali 00415 SBIN0004830 1326 1326 Processed 28/06/2023 591208704 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
107 SABALGARH MP-01-007-043-001/168-A
(BAKASPUR) 		1701007043NRG24200620230317131 23/06/2023 sarita rajak 1701007043WL003954 sarita rajak 00415 SBIN0030206 1326 1326 Processed 28/06/2023 591208704 saritarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 SABALGARH MP-01-007-043-001/103
(BAKASPUR) 		1701007043NRG24200620230317062 23/06/2023 dilip 1701007043WL003954 dilip 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 dilip STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-043-001/104
(BAKASPUR) 		1701007043NRG24200620230317063 23/06/2023 beerendra 1701007043WL003954 beerendra 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
110 SABALGARH MP-01-007-043-001/104-A
(BAKASPUR) 		1701007043NRG24200620230317064 23/06/2023 chhaganlal 1701007043WL003954 chhaganlal 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 chhaganlal FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-043-001/104-B
(BAKASPUR) 		1701007043NRG24200620230317065 23/06/2023 BHARTLAL 1701007043WL003954 BHARTLAL 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 BHARTLAL UCO BANK(607066)
112 SABALGARH MP-01-007-043-001/114
(BAKASPUR) 		1701007043NRG24200620230317072 23/06/2023 vinod 1701007043WL003954 vinod 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
113 SABALGARH MP-01-007-043-001/12
(BAKASPUR) 		1701007043NRG24200620230317075 23/06/2023 bisram 1701007043WL003954 bisram 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 bisram AIRTEL PAYMENTS BANK LIMITED(990288)
114 SABALGARH MP-01-007-043-001/124-B
(BAKASPUR) 		1701007043NRG24200620230317079 23/06/2023 jitendra kumar jaga 1701007043WL003954 jitendra kumar jaga 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 jitendrakumarjaga STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-043-001/127
(BAKASPUR) 		1701007043NRG24200620230317082 23/06/2023 rajkumari 1701007043WL003954 rajkumari 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
116 SABALGARH MP-01-007-043-001/129
(BAKASPUR) 		1701007043NRG24200620230317086 23/06/2023 ramesh 1701007043WL003954 ramesh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 ramesh UCO BANK(607066)
117 SABALGARH MP-01-007-043-001/129-A
(BAKASPUR) 		1701007043NRG24200620230317087 23/06/2023 Ravi 1701007043WL003954 Ravi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 Ravi UCO BANK(607066)
118 SABALGARH MP-01-007-043-001/138
(BAKASPUR) 		1701007043NRG24200620230317093 23/06/2023 ramkishun 1701007043WL003954 ramkishun 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 ramkishun UCO BANK(607066)
119 SABALGARH MP-01-007-043-001/140
(BAKASPUR) 		1701007043NRG24200620230317096 23/06/2023 kedar 1701007043WL003954 kedar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 kedar UCO BANK(607066)
120 SABALGARH MP-01-007-043-001/140-A
(BAKASPUR) 		1701007043NRG24200620230317097 23/06/2023 Rup singh 1701007043WL003954 Rup singh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 Rupsingh UCO BANK(607066)
121 SABALGARH MP-01-007-043-001/148
(BAKASPUR) 		1701007043NRG24200620230317108 23/06/2023 SHIVCHARAN 1701007043WL003954 SHIVCHARAN 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 SABALGARH MP-01-007-043-001/149-B
(BAKASPUR) 		1701007043NRG24200620230317110 23/06/2023 sunil 1701007043WL003954 sunil 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
123 SABALGARH MP-01-007-043-001/15
(BAKASPUR) 		1701007043NRG24200620230317113 23/06/2023 PUROSTHAM 1701007043WL003954 PUROSTHAM 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 PUROSTHAM FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-043-001/156-A
(BAKASPUR) 		1701007043NRG24200620230317120 23/06/2023 mukesh 1701007043WL003954 mukesh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 mukesh FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-043-001/156-B
(BAKASPUR) 		1701007043NRG24200620230317121 23/06/2023 dinesh 1701007043WL003954 dinesh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 dinesh UCO BANK(607066)
126 SABALGARH MP-01-007-043-001/156-C
(BAKASPUR) 		1701007043NRG24200620230317122 23/06/2023 dharmendra 1701007043WL003954 dharmendra 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 dharmendra FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-043-001/157
(BAKASPUR) 		1701007043NRG24200620230317123 23/06/2023 DIWAN 1701007043WL003954 DIWAN 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 DIWAN UCO BANK(607066)
128 SABALGARH MP-01-007-043-001/157-B
(BAKASPUR) 		1701007043NRG24200620230317124 23/06/2023 VISHMBHAR 1701007043WL003954 VISHMBHAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 VISHMBHAR FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-043-001/160-A
(BAKASPUR) 		1701007043NRG24200620230317125 23/06/2023 jaiprakash 1701007043WL003954 jaiprakash 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 jaiprakash STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-043-001/161
(BAKASPUR) 		1701007043NRG24200620230317126 23/06/2023 rakesh 1701007043WL003954 rakesh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 rakesh FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-043-001/162-A
(BAKASPUR) 		1701007043NRG24200620230317128 23/06/2023 ramavtar 1701007043WL003954 ramavtar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 ramavtar FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-043-001/173-B
(BAKASPUR) 		1701007043NRG24200620230317140 23/06/2023 mahendra 1701007043WL003954 mahendra 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 SABALGARH MP-01-007-043-001/174-A
(BAKASPUR) 		1701007043NRG24200620230317141 23/06/2023 murari khatik 1701007043WL003954 murari khatik 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 murarikhatik UCO BANK(607066)
134 SABALGARH MP-01-007-043-001/175-A
(BAKASPUR) 		1701007043NRG24200620230317142 23/06/2023 Mamta shakya 1701007043WL003954 Mamta shakya 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 Mamtashakya ICICI BANK LTD(508534)
135 SABALGARH MP-01-007-043-001/184-A
(BAKASPUR) 		1701007043NRG24200620230317146 23/06/2023 RAMKUMAR 1701007043WL003954 RAMKUMAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-043-001/191
(BAKASPUR) 		1701007043NRG24200620230317149 23/06/2023 KAMALKISHOR 1701007043WL003954 KAMALKISHOR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
137 SABALGARH MP-01-007-043-001/204
(BAKASPUR) 		1701007043NRG24200620230317158 23/06/2023 prem 1701007043WL003954 prem 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 prem INDIA POST PAYMENTS BANK LIMITED(508528)
138 SABALGARH MP-01-007-043-001/226
(BAKASPUR) 		1701007043NRG24200620230317174 23/06/2023 MANGILAL 1701007043WL003954 MANGILAL 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 SABALGARH MP-01-007-043-001/228
(BAKASPUR) 		1701007043NRG24200620230317179 23/06/2023 GOPAL 1701007043WL003954 GOPAL 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 GOPAL STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-043-001/228-A
(BAKASPUR) 		1701007043NRG24200620230317180 23/06/2023 ajmer 1701007043WL003954 ajmer 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 ajmer STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-043-001/231
(BAKASPUR) 		1701007043NRG24200620230317182 23/06/2023 ramdeen 1701007043WL003954 ramdeen 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
142 SABALGARH MP-01-007-043-001/236
(BAKASPUR) 		1701007043NRG24200620230317185 23/06/2023 KEDAR 1701007043WL003954 KEDAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 KEDAR UCO BANK(607066)
143 SABALGARH MP-01-007-043-001/241-a
(BAKASPUR) 		1701007043NRG24200620230317191 23/06/2023 SURENDRA 1701007043WL003954 SURENDRA 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 SURENDRA UCO BANK(607066)
144 SABALGARH MP-01-007-043-001/244
(BAKASPUR) 		1701007043NRG24200620230317192 23/06/2023 murari 1701007043WL003954 murari 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 murari FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-043-001/252
(BAKASPUR) 		1701007043NRG24200620230317202 23/06/2023 laaloo 1701007043WL003954 laaloo 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 laaloo STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-043-001/252-a
(BAKASPUR) 		1701007043NRG24200620230317203 23/06/2023 babulal 1701007043WL003954 babulal 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 babulal UCO BANK(607066)
147 SABALGARH MP-01-007-043-001/254-A
(BAKASPUR) 		1701007043NRG24200620230317206 23/06/2023 meera 1701007043WL003954 meera 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 meera STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-043-001/269-A
(BAKASPUR) 		1701007043NRG24200620230317212 23/06/2023 ASHOK 1701007043WL003954 ASHOK 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
149 SABALGARH MP-01-007-043-001/270-D
(BAKASPUR) 		1701007043NRG24200620230317216 23/06/2023 ravi 1701007043WL003954 ravi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 ravi STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-043-001/271
(BAKASPUR) 		1701007043NRG24200620230317217 23/06/2023 siyaram 1701007043WL003954 siyaram 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 siyaram UCO BANK(607066)
151 SABALGARH MP-01-007-043-001/272-A
(BAKASPUR) 		1701007043NRG24200620230317220 23/06/2023 ramprakash rawat 1701007043WL003954 ramprakash rawat 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 ramprakashrawat UCO BANK(607066)
152 SABALGARH MP-01-007-043-001/275
(BAKASPUR) 		1701007043NRG24200620230317226 23/06/2023 bakil 1701007043WL003954 bakil 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 bakil UCO BANK(607066)
153 SABALGARH MP-01-007-043-001/277
(BAKASPUR) 		1701007043NRG24200620230317228 23/06/2023 raysingh 1701007043WL003954 raysingh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 raysingh UCO BANK(607066)
154 SABALGARH MP-01-007-043-001/281
(BAKASPUR) 		1701007043NRG24200620230317234 23/06/2023 RAMKUMAR 1701007043WL003954 RAMKUMAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 RAMKUMAR UCO BANK(607066)
155 SABALGARH MP-01-007-043-001/282-A
(BAKASPUR) 		1701007043NRG24200620230317238 23/06/2023 sanjay 1701007043WL003954 sanjay 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 sanjay UCO BANK(607066)
156 SABALGARH MP-01-007-043-001/290
(BAKASPUR) 		1701007043NRG24200620230317240 23/06/2023 Roshan 1701007043WL003954 Roshan 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 Roshan UCO BANK(607066)
157 SABALGARH MP-01-007-043-001/306-D
(BAKASPUR) 		1701007043NRG24200620230317248 23/06/2023 gopi 1701007043WL003954 gopi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 gopi UCO BANK(607066)
158 SABALGARH MP-01-007-043-001/306-e
(BAKASPUR) 		1701007043NRG24200620230317249 23/06/2023 hemraj 1701007043WL003954 hemraj 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 hemraj UCO BANK(607066)
159 SABALGARH MP-01-007-043-001/307
(BAKASPUR) 		1701007043NRG24200620230317250 23/06/2023 chhotelal 1701007043WL003954 chhotelal 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 chhotelal STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-043-001/309
(BAKASPUR) 		1701007043NRG24200620230317252 23/06/2023 kedar 1701007043WL003954 kedar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 kedar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
161 SABALGARH MP-01-007-043-001/314
(BAKASPUR) 		1701007043NRG24200620230317256 23/06/2023 udaysingh 1701007043WL003954 udaysingh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 udaysingh FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-043-001/319-A
(BAKASPUR) 		1701007043NRG24200620230317260 23/06/2023 geeta 1701007043WL003954 geeta 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 geeta UCO BANK(607066)
163 SABALGARH MP-01-007-043-001/319-D
(BAKASPUR) 		1701007043NRG24200620230317261 23/06/2023 peetam 1701007043WL003954 peetam 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 peetam UCO BANK(607066)
164 SABALGARH MP-01-007-043-001/323-B
(BAKASPUR) 		1701007043NRG24200620230317264 23/06/2023 dharasingh 1701007043WL003954 dharasingh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 dharasingh AIRTEL PAYMENTS BANK LIMITED(990288)
165 SABALGARH MP-01-007-043-001/330
(BAKASPUR) 		1701007043NRG24200620230317269 23/06/2023 OMPIRKASH 1701007043WL003954 OMPIRKASH 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 OMPIRKASH FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-043-001/330-A
(BAKASPUR) 		1701007043NRG24200620230317270 23/06/2023 SATISH 1701007043WL003954 SATISH 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 SATISH UCO BANK(607066)
167 SABALGARH MP-01-007-043-001/331
(BAKASPUR) 		1701007043NRG24200620230317271 23/06/2023 AMARTLAL 1701007043WL003954 AMARTLAL 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 AMARTLAL UCO BANK(607066)
168 SABALGARH MP-01-007-043-001/34
(BAKASPUR) 		1701007043NRG24200620230317278 23/06/2023 Balaram 1701007043WL003954 Balaram 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 Balaram FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-043-001/344-A
(BAKASPUR) 		1701007043NRG24200620230317280 23/06/2023 geeta 1701007043WL003954 geeta 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 geeta STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-043-001/345-A
(BAKASPUR) 		1701007043NRG24200620230317282 23/06/2023 DINESH 1701007043WL003954 DINESH 00462 UCBA0001429 1326 1326 Rejected 28/06/2023 591208704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SABALGARH MP-01-007-043-001/346-A
(BAKASPUR) 		1701007043NRG24200620230317283 23/06/2023 MAHESWARI 1701007043WL003954 MAHESWARI 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 MAHESWARI FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-043-001/35-A
(BAKASPUR) 		1701007043NRG24200620230317286 23/06/2023 PRAMOD 1701007043WL003954 PRAMOD 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 PRAMOD UCO BANK(607066)
173 SABALGARH MP-01-007-043-001/356
(BAKASPUR) 		1701007043NRG24200620230317290 23/06/2023 makhan 1701007043WL003954 makhan 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 makhan UCO BANK(607066)
174 SABALGARH MP-01-007-043-001/357
(BAKASPUR) 		1701007043NRG24200620230317291 23/06/2023 RAMESHWAR 1701007043WL003954 RAMESHWAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 RAMESHWAR UCO BANK(607066)
175 SABALGARH MP-01-007-043-001/358
(BAKASPUR) 		1701007043NRG24200620230317293 23/06/2023 Ramheti 1701007043WL003954 Ramheti 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 Ramheti PUNJAB NATIONAL BANK(508568)
176 SABALGARH MP-01-007-043-001/36
(BAKASPUR) 		1701007043NRG24200620230317295 23/06/2023 BAIBI 1701007043WL003954 BAIBI 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 BAIBI UCO BANK(607066)
177 SABALGARH MP-01-007-043-001/42-B
(BAKASPUR) 		1701007043NRG24200620230317301 23/06/2023 ramkumar 1701007043WL003954 ramkumar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 ramkumar UCO BANK(607066)
178 SABALGARH MP-01-007-043-001/43
(BAKASPUR) 		1701007043NRG24200620230317302 23/06/2023 ramdei 1701007043WL003954 ramdei 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
179 SABALGARH MP-01-007-043-001/44
(BAKASPUR) 		1701007043NRG24200620230317303 23/06/2023 RATIRAM 1701007043WL003954 RATIRAM 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 RATIRAM UCO BANK(607066)
180 SABALGARH MP-01-007-043-001/465
(BAKASPUR) 		1701007043NRG24200620230317304 23/06/2023 meena dhakad 1701007043WL003954 meena dhakad 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 meenadhakad UCO BANK(607066)
181 SABALGARH MP-01-007-043-001/468-B
(BAKASPUR) 		1701007043NRG24200620230317305 23/06/2023 mukesh 1701007043WL003954 mukesh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 mukesh STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-043-001/49
(BAKASPUR) 		1701007043NRG24200620230317318 23/06/2023 Kamlesh 1701007043WL003954 Kamlesh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 Kamlesh FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-043-001/490
(BAKASPUR) 		1701007043NRG24200620230317319 23/06/2023 shyamveer 1701007043WL003954 shyamveer 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 shyamveer FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-043-001/51
(BAKASPUR) 		1701007043NRG24200620230317328 23/06/2023 suresh 1701007043WL003954 suresh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
185 SABALGARH MP-01-007-043-001/518
(BAKASPUR) 		1701007043NRG24200620230317338 23/06/2023 munni gour 1701007043WL003954 munni gour 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 munnigour UCO BANK(607066)
186 SABALGARH MP-01-007-043-001/519
(BAKASPUR) 		1701007043NRG24200620230317340 23/06/2023 meera dhakar 1701007043WL003954 meera dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 meeradhakar UCO BANK(607066)
187 SABALGARH MP-01-007-043-001/521
(BAKASPUR) 		1701007043NRG24200620230317344 23/06/2023 pushpraj dhakar 1701007043WL003954 pushpraj dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 pushprajdhakar STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-043-001/53
(BAKASPUR) 		1701007043NRG24200620230317354 23/06/2023 MURARI 1701007043WL003954 MURARI 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SABALGARH MP-01-007-043-001/55
(BAKASPUR) 		1701007043NRG24200620230317355 23/06/2023 KALAWATI 1701007043WL003954 KALAWATI 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SABALGARH MP-01-007-043-001/55-A
(BAKASPUR) 		1701007043NRG24200620230317357 23/06/2023 Prakash 1701007043WL003954 Prakash 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
191 SABALGARH MP-01-007-043-001/56
(BAKASPUR) 		1701007043NRG24200620230317358 23/06/2023 banvari 1701007043WL003954 banvari 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 banvari UCO BANK(607066)
192 SABALGARH MP-01-007-043-001/57
(BAKASPUR) 		1701007043NRG24200620230317359 23/06/2023 KAMALSINGH 1701007043WL003954 KAMALSINGH 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 KAMALSINGH UCO BANK(607066)
193 SABALGARH MP-01-007-043-001/57-B
(BAKASPUR) 		1701007043NRG24200620230317362 23/06/2023 veersingh 1701007043WL003954 veersingh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
194 SABALGARH MP-01-007-043-001/59
(BAKASPUR) 		1701007043NRG24200620230317364 23/06/2023 SHANKARLAL 1701007043WL003954 SHANKARLAL 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 SHANKARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
195 SABALGARH MP-01-007-043-001/66-a
(BAKASPUR) 		1701007043NRG24200620230317370 23/06/2023 RAMSHINGH 1701007043WL003954 RAMSHINGH 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 RAMSHINGH UCO BANK(607066)
196 SABALGARH MP-01-007-043-001/9
(BAKASPUR) 		1701007043NRG24200620230317376 23/06/2023 CHETRAM 1701007043WL003954 CHETRAM 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 CHETRAM FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-043-001/9
(BAKASPUR) 		1701007043NRG24200620230317377 23/06/2023 SIYABAYI 1701007043WL003954 SIYABAYI 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591208704 SIYABAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119340 119340
198 SABALGARH MP-01-007-043-001/73-A
(BAKASPUR) 		1701007043NRG24200620230317372 23/06/2023 raju 1701007043WL003954 raju 00468 UBIN0575429 1326 1326 Processed 28/06/2023 591208704 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
199 SABALGARH MP-01-007-043-001/111-A
(BAKASPUR) 		1701007043NRG24200620230317068 23/06/2023 ghanshyam 1701007043WL003954 ghanshyam 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
200 SABALGARH MP-01-007-043-001/125-B
(BAKASPUR) 		1701007043NRG24200620230317081 23/06/2023 akash 1701007043WL003954 akash 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 akash AIRTEL PAYMENTS BANK LIMITED(990288)
201 SABALGARH MP-01-007-043-001/127-C
(BAKASPUR) 		1701007043NRG24200620230317085 23/06/2023 rinki 1701007043WL003954 rinki 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 rinki FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-043-001/136-A
(BAKASPUR) 		1701007043NRG24200620230317090 23/06/2023 kalla 1701007043WL003954 kalla 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
203 SABALGARH MP-01-007-043-001/138-C
(BAKASPUR) 		1701007043NRG24200620230317095 23/06/2023 rachana khatik 1701007043WL003954 rachana khatik 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 rachanakhatik INDIA POST PAYMENTS BANK LIMITED(508528)
204 SABALGARH MP-01-007-043-001/149-D
(BAKASPUR) 		1701007043NRG24200620230317112 23/06/2023 rajkumar 1701007043WL003954 rajkumar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
205 SABALGARH MP-01-007-043-001/153-A
(BAKASPUR) 		1701007043NRG24200620230317117 23/06/2023 ganga 1701007043WL003954 ganga 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
206 SABALGARH MP-01-007-043-001/182
(BAKASPUR) 		1701007043NRG24200620230317144 23/06/2023 swaroopi 1701007043WL003954 swaroopi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 swaroopi FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-043-001/191-B
(BAKASPUR) 		1701007043NRG24200620230317151 23/06/2023 lovkush 1701007043WL003954 lovkush 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 lovkush INDIA POST PAYMENTS BANK LIMITED(508528)
208 SABALGARH MP-01-007-043-001/244-A
(BAKASPUR) 		1701007043NRG24200620230317193 23/06/2023 pavan 1701007043WL003954 pavan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 pavan FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-043-001/248-A
(BAKASPUR) 		1701007043NRG24200620230317197 23/06/2023 rahul 1701007043WL003954 rahul 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
210 SABALGARH MP-01-007-043-001/271-A
(BAKASPUR) 		1701007043NRG24200620230317218 23/06/2023 jeetendra 1701007043WL003954 jeetendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 jeetendra FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-043-001/272-C
(BAKASPUR) 		1701007043NRG24200620230317222 23/06/2023 arti 1701007043WL003954 arti 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 arti INDIA POST PAYMENTS BANK LIMITED(508528)
212 SABALGARH MP-01-007-043-001/274-D
(BAKASPUR) 		1701007043NRG24200620230317225 23/06/2023 sunil 1701007043WL003954 sunil 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
213 SABALGARH MP-01-007-043-001/278
(BAKASPUR) 		1701007043NRG24200620230317230 23/06/2023 dulai 1701007043WL003954 dulai 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 dulai FINO PAYMENTS BANK LTD(608001)
214 SABALGARH MP-01-007-043-001/328-C
(BAKASPUR) 		1701007043NRG24200620230317265 23/06/2023 deepak 1701007043WL003954 deepak 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 deepak FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-043-001/332-A
(BAKASPUR) 		1701007043NRG24200620230317274 23/06/2023 girraj baghel 1701007043WL003954 girraj baghel 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 girrajbaghel FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-043-001/342-A
(BAKASPUR) 		1701007043NRG24200620230317279 23/06/2023 basant 1701007043WL003954 basant 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 basant FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-043-001/344-B
(BAKASPUR) 		1701007043NRG24200620230317281 23/06/2023 rahul 1701007043WL003954 rahul 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
218 SABALGARH MP-01-007-043-001/348-C
(BAKASPUR) 		1701007043NRG24200620230317285 23/06/2023 pavan 1701007043WL003954 pavan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 pavan FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-043-001/479-C
(BAKASPUR) 		1701007043NRG24200620230317308 23/06/2023 sanju 1701007043WL003954 sanju 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
220 SABALGARH MP-01-007-043-001/57-A
(BAKASPUR) 		1701007043NRG24200620230317361 23/06/2023 satendra singh kushwah 1701007043WL003954 satendra singh kushwah 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 satendrasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
221 SABALGARH MP-01-007-043-001/59-A
(BAKASPUR) 		1701007043NRG24200620230317365 23/06/2023 hariom 1701007043WL003954 hariom 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
222 SABALGARH MP-01-007-043-001/6
(BAKASPUR) 		1701007043NRG24200620230317366 23/06/2023 kalla 1701007043WL003954 kalla 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
223 SABALGARH MP-01-007-043-001/90-A
(BAKASPUR) 		1701007043NRG24200620230317378 23/06/2023 siyaram 1701007043WL003954 siyaram 00688 FINO0001001 1326 1326 Processed 28/06/2023 591208704 siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
224 SABALGARH MP-01-007-043-001/12-A
(BAKASPUR) 		1701007043NRG24200620230317077 23/06/2023 sanjay 1701007043WL003954 sanjay 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
225 SABALGARH MP-01-007-043-001/125
(BAKASPUR) 		1701007043NRG24200620230317080 23/06/2023 sharada 1701007043WL003954 sharada 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 sharada FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-043-001/127-C
(BAKASPUR) 		1701007043NRG24200620230317084 23/06/2023 vishwanath 1701007043WL003954 vishwanath 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 vishwanath STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-043-001/130
(BAKASPUR) 		1701007043NRG24200620230317088 23/06/2023 godhan 1701007043WL003954 godhan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 godhan INDIA POST PAYMENTS BANK LIMITED(508528)
228 SABALGARH MP-01-007-043-001/137
(BAKASPUR) 		1701007043NRG24200620230317091 23/06/2023 bhoori rajak 1701007043WL003954 bhoori rajak 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 bhoorirajak INDIA POST PAYMENTS BANK LIMITED(508528)
229 SABALGARH MP-01-007-043-001/140-B
(BAKASPUR) 		1701007043NRG24200620230317098 23/06/2023 Sandeep 1701007043WL003954 Sandeep 00688 FINO0001446 1326 1326 Rejected 28/06/2023 591208704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 SABALGARH MP-01-007-043-001/142-A
(BAKASPUR) 		1701007043NRG24200620230317101 23/06/2023 bhagvati 1701007043WL003954 bhagvati 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 bhagvati FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-043-001/142-B
(BAKASPUR) 		1701007043NRG24200620230317102 23/06/2023 Baldev jaga 1701007043WL003954 Baldev jaga 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 Baldevjaga FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-043-001/144
(BAKASPUR) 		1701007043NRG24200620230317104 23/06/2023 kedar 1701007043WL003954 kedar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 kedar STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-043-001/147-A
(BAKASPUR) 		1701007043NRG24200620230317107 23/06/2023 ashok 1701007043WL003954 ashok 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
234 SABALGARH MP-01-007-043-001/151-B
(BAKASPUR) 		1701007043NRG24200620230317115 23/06/2023 ravi 1701007043WL003954 ravi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
235 SABALGARH MP-01-007-043-001/168-D
(BAKASPUR) 		1701007043NRG24200620230317135 23/06/2023 reshma 1701007043WL003954 reshma 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 reshma INDIA POST PAYMENTS BANK LIMITED(508528)
236 SABALGARH MP-01-007-043-001/177
(BAKASPUR) 		1701007043NRG24200620230317143 23/06/2023 rama 1701007043WL003954 rama 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 rama FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-043-001/182
(BAKASPUR) 		1701007043NRG24200620230317145 23/06/2023 Ravi 1701007043WL003954 Ravi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 Ravi FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-043-001/193
(BAKASPUR) 		1701007043NRG24200620230317152 23/06/2023 babuli 1701007043WL003954 babuli 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 babuli AIRTEL PAYMENTS BANK LIMITED(990288)
239 SABALGARH MP-01-007-043-001/200
(BAKASPUR) 		1701007043NRG24200620230317154 23/06/2023 KALIYAN 1701007043WL003954 KALIYAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 KALIYAN UCO BANK(607066)
240 SABALGARH MP-01-007-043-001/200
(BAKASPUR) 		1701007043NRG24200620230317155 23/06/2023 meera 1701007043WL003954 meera 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 meera INDIA POST PAYMENTS BANK LIMITED(508528)
241 SABALGARH MP-01-007-043-001/210
(BAKASPUR) 		1701007043NRG24200620230317164 23/06/2023 ramhet 1701007043WL003954 ramhet 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 ramhet CENTRAL BANK OF INDIA(607115)
242 SABALGARH MP-01-007-043-001/212-A
(BAKASPUR) 		1701007043NRG24200620230317165 23/06/2023 BASUDEV 1701007043WL003954 BASUDEV 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 BASUDEV UCO BANK(607066)
243 SABALGARH MP-01-007-043-001/222-B
(BAKASPUR) 		1701007043NRG24200620230317172 23/06/2023 yogesh 1701007043WL003954 yogesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
244 SABALGARH MP-01-007-043-001/223
(BAKASPUR) 		1701007043NRG24200620230317173 23/06/2023 ramcharan 1701007043WL003954 ramcharan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 ramcharan STATE BANK OF INDIA(508548)
245 SABALGARH MP-01-007-043-001/226-A
(BAKASPUR) 		1701007043NRG24200620230317175 23/06/2023 bobi 1701007043WL003954 bobi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 bobi FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-043-001/226-B
(BAKASPUR) 		1701007043NRG24200620230317176 23/06/2023 sonu 1701007043WL003954 sonu 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
247 SABALGARH MP-01-007-043-001/226-C
(BAKASPUR) 		1701007043NRG24200620230317177 23/06/2023 MANOJ 1701007043WL003954 MANOJ 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 MANOJ FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-043-001/23-A
(BAKASPUR) 		1701007043NRG24200620230317181 23/06/2023 sangeeta 1701007043WL003954 sangeeta 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 sangeeta FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-043-001/234-A
(BAKASPUR) 		1701007043NRG24200620230317183 23/06/2023 anil mahour 1701007043WL003954 anil mahour 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 anilmahour FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-043-001/240
(BAKASPUR) 		1701007043NRG24200620230317190 23/06/2023 Ajeet 1701007043WL003954 Ajeet 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 Ajeet AIRTEL PAYMENTS BANK LIMITED(990288)
251 SABALGARH MP-01-007-043-001/247-C
(BAKASPUR) 		1701007043NRG24200620230317194 23/06/2023 lalita 1701007043WL003954 lalita 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 lalita STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-043-001/253
(BAKASPUR) 		1701007043NRG24200620230317205 23/06/2023 hakim 1701007043WL003954 hakim 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
253 SABALGARH MP-01-007-043-001/259
(BAKASPUR) 		1701007043NRG24200620230317207 23/06/2023 RAMESH 1701007043WL003954 RAMESH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
254 SABALGARH MP-01-007-043-001/273
(BAKASPUR) 		1701007043NRG24200620230317223 23/06/2023 surendra 1701007043WL003954 surendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 surendra FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-043-001/28-A
(BAKASPUR) 		1701007043NRG24200620230317232 23/06/2023 kapil 1701007043WL003954 kapil 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 kapil FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-043-001/281-A
(BAKASPUR) 		1701007043NRG24200620230317235 23/06/2023 arjun 1701007043WL003954 arjun 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
257 SABALGARH MP-01-007-043-001/281-C
(BAKASPUR) 		1701007043NRG24200620230317236 23/06/2023 pradeep 1701007043WL003954 pradeep 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 pradeep FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-043-001/284
(BAKASPUR) 		1701007043NRG24200620230317239 23/06/2023 urmila 1701007043WL003954 urmila 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 urmila FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-043-001/291-B
(BAKASPUR) 		1701007043NRG24200620230317241 23/06/2023 kirti 1701007043WL003954 kirti 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 kirti CENTRAL BANK OF INDIA(607115)
260 SABALGARH MP-01-007-043-001/291-D
(BAKASPUR) 		1701007043NRG24200620230317242 23/06/2023 nisha 1701007043WL003954 nisha 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 nisha STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-043-001/295-A
(BAKASPUR) 		1701007043NRG24200620230317243 23/06/2023 monu 1701007043WL003954 monu 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 monu FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-043-001/309-C
(BAKASPUR) 		1701007043NRG24200620230317253 23/06/2023 laxmi 1701007043WL003954 laxmi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
263 SABALGARH MP-01-007-043-001/309-D
(BAKASPUR) 		1701007043NRG24200620230317254 23/06/2023 dashrath 1701007043WL003954 dashrath 00688 FINO0001446 1105 1105 Processed 28/06/2023 591208704 dashrath FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-043-001/314-A
(BAKASPUR) 		1701007043NRG24200620230317257 23/06/2023 lakhan 1701007043WL003954 lakhan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
265 SABALGARH MP-01-007-043-001/328-C
(BAKASPUR) 		1701007043NRG24200620230317266 23/06/2023 neekesh dhakar 1701007043WL003954 neekesh dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 neekeshdhakar FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-043-001/347
(BAKASPUR) 		1701007043NRG24200620230317284 23/06/2023 ramsingh 1701007043WL003954 ramsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 ramsingh CENTRAL BANK OF INDIA(607115)
267 SABALGARH MP-01-007-043-001/40
(BAKASPUR) 		1701007043NRG24200620230317299 23/06/2023 ramprashad 1701007043WL003954 ramprashad 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 ramprashad INDIA POST PAYMENTS BANK LIMITED(508528)
268 SABALGARH MP-01-007-043-001/40
(BAKASPUR) 		1701007043NRG24200620230317300 23/06/2023 vidhya 1701007043WL003954 vidhya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
269 SABALGARH MP-01-007-043-001/482-B
(BAKASPUR) 		1701007043NRG24200620230317311 23/06/2023 surendr 1701007043WL003954 surendr 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 surendr FINO PAYMENTS BANK LTD(608001)
270 SABALGARH MP-01-007-043-001/485-A
(BAKASPUR) 		1701007043NRG24200620230317314 23/06/2023 rakesh baghel 1701007043WL003954 rakesh baghel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 rakeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
271 SABALGARH MP-01-007-043-001/491-A
(BAKASPUR) 		1701007043NRG24200620230317320 23/06/2023 chhotu 1701007043WL003954 chhotu 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 chhotu FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-043-001/495-A
(BAKASPUR) 		1701007043NRG24200620230317324 23/06/2023 basya 1701007043WL003954 basya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 basya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
273 SABALGARH MP-01-007-043-001/5
(BAKASPUR) 		1701007043NRG24200620230317325 23/06/2023 geeta 1701007043WL003954 geeta 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 geeta STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-043-001/510
(BAKASPUR) 		1701007043NRG24200620230317329 23/06/2023 Rahul singh 1701007043WL003954 Rahul singh 00688 FINO0001446 1326 1326 Rejected 28/06/2023 591208704 Aadhaar Number not Mapped to Account Number
275 SABALGARH MP-01-007-043-001/512
(BAKASPUR) 		1701007043NRG24200620230317330 23/06/2023 Deeman Jatav 1701007043WL003954 Deeman Jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 DeemanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
276 SABALGARH MP-01-007-043-001/515
(BAKASPUR) 		1701007043NRG24200620230317335 23/06/2023 deevan goud 1701007043WL003954 deevan goud 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 deevangoud FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-043-001/519-A
(BAKASPUR) 		1701007043NRG24200620230317341 23/06/2023 rakesh 1701007043WL003954 rakesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 rakesh FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-043-001/523
(BAKASPUR) 		1701007043NRG24200620230317347 23/06/2023 meera gour 1701007043WL003954 meera gour 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 meeragour UCO BANK(607066)
279 SABALGARH MP-01-007-043-001/523-A
(BAKASPUR) 		1701007043NRG24200620230317348 23/06/2023 sunil gour 1701007043WL003954 sunil gour 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 sunilgour FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-043-001/523-B
(BAKASPUR) 		1701007043NRG24200620230317349 23/06/2023 manju guor 1701007043WL003954 manju guor 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 manjuguor FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-043-001/66-b
(BAKASPUR) 		1701007043NRG24200620230317371 23/06/2023 RAMLAL 1701007043WL003954 RAMLAL 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 SABALGARH MP-01-007-043-001/83-C
(BAKASPUR) 		1701007043NRG24200620230317374 23/06/2023 mahipat 1701007043WL003954 mahipat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 mahipat AIRTEL PAYMENTS BANK LIMITED(990288)
283 SABALGARH MP-01-007-043-001/99
(BAKASPUR) 		1701007043NRG24200620230317384 23/06/2023 naresh 1701007043WL003954 naresh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208704 naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 79339 79339
284 SABALGARH MP-01-007-043-001/112-B
(BAKASPUR) 		1701007043NRG24200620230317070 23/06/2023 jayanti 1701007043WL003954 jayanti 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
285 SABALGARH MP-01-007-043-001/120-A
(BAKASPUR) 		1701007043NRG24200620230317078 23/06/2023 usha 1701007043WL003954 usha 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 usha INDIA POST PAYMENTS BANK LIMITED(508528)
286 SABALGARH MP-01-007-043-001/135
(BAKASPUR) 		1701007043NRG24200620230317089 23/06/2023 pista 1701007043WL003954 pista 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 pista INDIA POST PAYMENTS BANK LIMITED(508528)
287 SABALGARH MP-01-007-043-001/149-A
(BAKASPUR) 		1701007043NRG24200620230317109 23/06/2023 geeta 1701007043WL003954 geeta 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
288 SABALGARH MP-01-007-043-001/164
(BAKASPUR) 		1701007043NRG24200620230317129 23/06/2023 kanta 1701007043WL003954 kanta 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
289 SABALGARH MP-01-007-043-001/2-A
(BAKASPUR) 		1701007043NRG24200620230317153 23/06/2023 ravi 1701007043WL003954 ravi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
290 SABALGARH MP-01-007-043-001/204-A
(BAKASPUR) 		1701007043NRG24200620230317159 23/06/2023 brajesh 1701007043WL003954 brajesh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 SABALGARH MP-01-007-043-001/204-B
(BAKASPUR) 		1701007043NRG24200620230317160 23/06/2023 brajesh 1701007043WL003954 brajesh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
292 SABALGARH MP-01-007-043-001/209-a
(BAKASPUR) 		1701007043NRG24200620230317163 23/06/2023 narottam 1701007043WL003954 narottam 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
293 SABALGARH MP-01-007-043-001/221
(BAKASPUR) 		1701007043NRG24200620230317170 23/06/2023 bavari 1701007043WL003954 bavari 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 bavari INDIA POST PAYMENTS BANK LIMITED(508528)
294 SABALGARH MP-01-007-043-001/234-B
(BAKASPUR) 		1701007043NRG24200620230317184 23/06/2023 pooran 1701007043WL003954 pooran 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
295 SABALGARH MP-01-007-043-001/271-A
(BAKASPUR) 		1701007043NRG24200620230317219 23/06/2023 seema bairagi 1701007043WL003954 seema bairagi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 seemabairagi INDIA POST PAYMENTS BANK LIMITED(508528)
296 SABALGARH MP-01-007-043-001/28
(BAKASPUR) 		1701007043NRG24200620230317231 23/06/2023 mahesh 1701007043WL003954 mahesh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 SABALGARH MP-01-007-043-001/28-B
(BAKASPUR) 		1701007043NRG24200620230317233 23/06/2023 dalchand 1701007043WL003954 dalchand 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
298 SABALGARH MP-01-007-043-001/303-C
(BAKASPUR) 		1701007043NRG24200620230317247 23/06/2023 omvati 1701007043WL003954 omvati 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
299 SABALGARH MP-01-007-043-001/307-B
(BAKASPUR) 		1701007043NRG24200620230317251 23/06/2023 arati 1701007043WL003954 arati 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 arati FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-043-001/328-D
(BAKASPUR) 		1701007043NRG24200620230317268 23/06/2023 sharada dhakar 1701007043WL003954 sharada dhakar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 sharadadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
301 SABALGARH MP-01-007-043-001/331-B
(BAKASPUR) 		1701007043NRG24200620230317273 23/06/2023 akash mahour 1701007043WL003954 akash mahour 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 akashmahour INDIA POST PAYMENTS BANK LIMITED(508528)
302 SABALGARH MP-01-007-043-001/338
(BAKASPUR) 		1701007043NRG24200620230317276 23/06/2023 asha 1701007043WL003954 asha 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 asha INDIA POST PAYMENTS BANK LIMITED(508528)
303 SABALGARH MP-01-007-043-001/524
(BAKASPUR) 		1701007043NRG24200620230317351 23/06/2023 haluke baghel 1701007043WL003954 haluke baghel 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 halukebaghel INDIA POST PAYMENTS BANK LIMITED(508528)
304 SABALGARH MP-01-007-043-001/524-A
(BAKASPUR) 		1701007043NRG24200620230317352 23/06/2023 rama baghel 1701007043WL003954 rama baghel 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 ramabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
305 SABALGARH MP-01-007-043-001/524-B
(BAKASPUR) 		1701007043NRG24200620230317353 23/06/2023 vimlesh baghel 1701007043WL003954 vimlesh baghel 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 vimleshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
306 SABALGARH MP-01-007-043-001/55
(BAKASPUR) 		1701007043NRG24200620230317356 23/06/2023 ramdyal rajak 1701007043WL003954 ramdyal rajak 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 ramdyalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
307 SABALGARH MP-01-007-043-001/97
(BAKASPUR) 		1701007043NRG24200620230317381 23/06/2023 ramesh mahour 1701007043WL003954 ramesh mahour 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 rameshmahour FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-043-001/97-B
(BAKASPUR) 		1701007043NRG24200620230317383 23/06/2023 ramkanya 1701007043WL003954 ramkanya 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208704 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
309 SABALGARH MP-01-007-043-001/127-A
(BAKASPUR) 		1701007043NRG24200620230317083 23/06/2023 suraj mahour 1701007043WL003954 suraj mahour 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 surajmahour AIRTEL PAYMENTS BANK LIMITED(990288)
310 SABALGARH MP-01-007-043-001/149-C
(BAKASPUR) 		1701007043NRG24200620230317111 23/06/2023 RANI 1701007043WL003954 RANI 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 RANI STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-043-001/164-A
(BAKASPUR) 		1701007043NRG24200620230317130 23/06/2023 raju mahaur 1701007043WL003954 raju mahaur 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 rajumahaur AIRTEL PAYMENTS BANK LIMITED(990288)
312 SABALGARH MP-01-007-043-001/206
(BAKASPUR) 		1701007043NRG24200620230317161 23/06/2023 vijaya singh 1701007043WL003954 vijaya singh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 vijayasingh AIRTEL PAYMENTS BANK LIMITED(990288)
313 SABALGARH MP-01-007-043-001/238-A
(BAKASPUR) 		1701007043NRG24200620230317186 23/06/2023 dayaram 1701007043WL003954 dayaram 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
314 SABALGARH MP-01-007-043-001/24
(BAKASPUR) 		1701007043NRG24200620230317189 23/06/2023 pappu 1701007043WL003954 pappu 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 pappu UCO BANK(607066)
315 SABALGARH MP-01-007-043-001/281-D
(BAKASPUR) 		1701007043NRG24200620230317237 23/06/2023 sandeep mahour 1701007043WL003954 sandeep mahour 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 sandeepmahour AIRTEL PAYMENTS BANK LIMITED(990288)
316 SABALGARH MP-01-007-043-001/310-A
(BAKASPUR) 		1701007043NRG24200620230317255 23/06/2023 rameshwar 1701007043WL003954 rameshwar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 rameshwar AIRTEL PAYMENTS BANK LIMITED(990288)
317 SABALGARH MP-01-007-043-001/328-D
(BAKASPUR) 		1701007043NRG24200620230317267 23/06/2023 seetaram 1701007043WL003954 seetaram 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
318 SABALGARH MP-01-007-043-001/354-B
(BAKASPUR) 		1701007043NRG24200620230317288 23/06/2023 dangal 1701007043WL003954 dangal 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 dangal AIRTEL PAYMENTS BANK LIMITED(990288)
319 SABALGARH MP-01-007-043-001/489
(BAKASPUR) 		1701007043NRG24200620230317317 23/06/2023 Munni kushwah 1701007043WL003954 Munni kushwah 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 Munnikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
320 SABALGARH MP-01-007-043-001/518-A
(BAKASPUR) 		1701007043NRG24200620230317339 23/06/2023 sonam gour 1701007043WL003954 sonam gour 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 sonamgour AIRTEL PAYMENTS BANK LIMITED(990288)
321 SABALGARH MP-01-007-043-001/519-A
(BAKASPUR) 		1701007043NRG24200620230317342 23/06/2023 vindeswari 1701007043WL003954 vindeswari 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 vindeswari AIRTEL PAYMENTS BANK LIMITED(990288)
322 SABALGARH MP-01-007-043-001/520
(BAKASPUR) 		1701007043NRG24200620230317343 23/06/2023 kaosha 1701007043WL003954 kaosha 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 kaosha AIRTEL PAYMENTS BANK LIMITED(990288)
323 SABALGARH MP-01-007-043-001/522
(BAKASPUR) 		1701007043NRG24200620230317345 23/06/2023 manoj dhakad 1701007043WL003954 manoj dhakad 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 manojdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
324 SABALGARH MP-01-007-043-001/90-C
(BAKASPUR) 		1701007043NRG24200620230317380 23/06/2023 seema 1701007043WL003954 seema 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591208704 seema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
Total 428961 428961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_230623APB_FTO_120676 AXIS BANK UTIB0001354 MORENA 7956
2 SABALGARH MP1701007_230623APB_FTO_120676 Central Bank Of India CBIN0284608 SABALGARH 67405
3 SABALGARH MP1701007_230623APB_FTO_120676 State Bank of India SBIN0001471 SABALGARH 54145
4 SABALGARH MP1701007_230623APB_FTO_120676 State Bank of India SBIN0004830 ADB SABALGARH 10608
5 SABALGARH MP1701007_230623APB_FTO_120676 State Bank of India SBIN0030206 RAMPUR KALAN 1326
6 SABALGARH MP1701007_230623APB_FTO_120676 UCO Bank UCBA0001429 BAKSPUR 6630
7 SABALGARH MP1701007_230623APB_FTO_120676 UCO Bank UCBA0001429 sabalgad 1326
8 SABALGARH MP1701007_230623APB_FTO_120676 UCO Bank UCBA0001429 SABALGARH 110058
9 SABALGARH MP1701007_230623APB_FTO_120676 UCO Bank UCBA0001429 uco sabalgarh 1326
10 SABALGARH MP1701007_230623APB_FTO_120676 Union Bank of India UBIN0575429 SABALGARH 1326
11 SABALGARH MP1701007_230623APB_FTO_120676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
12 SABALGARH MP1701007_230623APB_FTO_120676 Fino Payments Bank Ltd FINO0001446 MP RO 79339
13 SABALGARH MP1701007_230623APB_FTO_120676 India Post Payments Bank IPOS0000001 Morena 33150
14 SABALGARH MP1701007_230623APB_FTO_120676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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