Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_131123APB_FTO_354279
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-060-001/2218
(SEMANA) 		1701007060NRG24131120231295461 13/11/2023 Ramsingh kushwah 1701007060WL019546 Ramsingh kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318170798 Ramsinghkushwah STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-060-001/2219
(SEMANA) 		1701007060NRG24131120231295462 13/11/2023 Ramdayal kushwah 1701007060WL019546 Ramdayal kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318170798 Ramdayalkushwah STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-060-001/2220
(SEMANA) 		1701007060NRG24131120231295463 13/11/2023 Fulva yadav 1701007060WL019546 Fulva yadav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318170798 Fulvayadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-060-001/2221
(SEMANA) 		1701007060NRG24131120231295464 13/11/2023 Rachana yadav 1701007060WL019546 Rachana yadav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318170798 Rachanayadav FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-060-001/2222
(SEMANA) 		1701007060NRG24131120231295465 13/11/2023 satendra yadav 1701007060WL019546 satendra yadav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318170798 satendrayadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SABALGARH MP-01-007-060-001/255
(SEMANA) 		1701007060NRG24131120231296318 13/11/2023 Prem Devi 1701007060WL019560 Prem Devi 00089 CBIN0282175 1326 1326 Processed 01/01/2024 318170798 PremDevi FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-060-001/613
(SEMANA) 		1701007060NRG24131120231296354 13/11/2023 moharsingh kushawah 1701007060WL019560 moharsingh kushawah 00089 CBIN0282175 1326 1326 Processed 01/01/2024 318170798 moharsinghkushawah FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-060-001/988-D
(SEMANA) 		1701007060NRG24131120231295512 13/11/2023 rajnee 1701007060WL019546 rajnee 00089 CBIN0282175 1326 1326 Processed 01/01/2024 318170798 rajnee STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-060-002/752-D
(SEMANA) 		1701007060NRG24131120231296392 13/11/2023 neelam 1701007060WL019560 neelam 00089 CBIN0282175 1326 1326 Processed 01/01/2024 318170798 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABALGARH MP-01-007-060-002/801-C
(SEMANA) 		1701007060NRG24131120231296393 13/11/2023 suraj shaklya 1701007060WL019560 suraj shaklya 00089 CBIN0282175 1326 1326 Processed 01/01/2024 318170798 surajshaklya CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
11 SABALGARH MP-01-007-060-001/2052
(SEMANA) 		1701007060NRG24131120231295306 13/11/2023 Seeta 1701007060WL019546 Seeta 00089 CBIN0284130 1326 1326 Processed 01/01/2024 318170798 Seeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SABALGARH MP-01-007-060-001/2192
(SEMANA) 		1701007060NRG24131120231295437 13/11/2023 Rachana kushwaha 1701007060WL019546 Rachana kushwaha 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Rachanakushwaha STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-060-001/2193
(SEMANA) 		1701007060NRG24131120231295438 13/11/2023 Lakshmi yadav 1701007060WL019546 Lakshmi yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Lakshmiyadav FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-060-001/2194
(SEMANA) 		1701007060NRG24131120231295439 13/11/2023 Varsha kushwah 1701007060WL019546 Varsha kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Varshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-060-001/2195
(SEMANA) 		1701007060NRG24131120231295440 13/11/2023 krishna yadav 1701007060WL019546 krishna yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 krishnayadav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-060-001/2196
(SEMANA) 		1701007060NRG24131120231295441 13/11/2023 badan singh kushwah 1701007060WL019546 badan singh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 badansinghkushwah FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-060-001/2197
(SEMANA) 		1701007060NRG24131120231295442 13/11/2023 Rajedra kushwah 1701007060WL019546 Rajedra kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Rajedrakushwah STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-060-001/2198
(SEMANA) 		1701007060NRG24131120231295443 13/11/2023 Reena yadav 1701007060WL019546 Reena yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Reenayadav STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-060-001/2199
(SEMANA) 		1701007060NRG24131120231295444 13/11/2023 Bharti yadav 1701007060WL019546 Bharti yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Bhartiyadav FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-060-001/2200
(SEMANA) 		1701007060NRG24131120231295445 13/11/2023 Sher singh yadav 1701007060WL019546 Sher singh yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Shersinghyadav FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-060-001/2202
(SEMANA) 		1701007060NRG24131120231295446 13/11/2023 Rekha yadav 1701007060WL019546 Rekha yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Rekhayadav CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-060-001/2204
(SEMANA) 		1701007060NRG24131120231295448 13/11/2023 Anguri kushwah 1701007060WL019546 Anguri kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Angurikushwah STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-060-001/2205
(SEMANA) 		1701007060NRG24131120231295449 13/11/2023 Sarita kushwah 1701007060WL019546 Sarita kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Saritakushwah STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-060-001/2206
(SEMANA) 		1701007060NRG24131120231295450 13/11/2023 Arati kushwah 1701007060WL019546 Arati kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Aratikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-060-001/2207
(SEMANA) 		1701007060NRG24131120231295451 13/11/2023 maya kushwah 1701007060WL019546 maya kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 mayakushwah CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-060-001/2208
(SEMANA) 		1701007060NRG24131120231295452 13/11/2023 roomali kushwah 1701007060WL019546 roomali kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 roomalikushwah FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-060-001/2209
(SEMANA) 		1701007060NRG24131120231295453 13/11/2023 Rachana kushwah 1701007060WL019546 Rachana kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Rachanakushwah STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-060-001/2213
(SEMANA) 		1701007060NRG24131120231295457 13/11/2023 Dheersingh jatav 1701007060WL019546 Dheersingh jatav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Dheersinghjatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-060-001/2214
(SEMANA) 		1701007060NRG24131120231295458 13/11/2023 shreenivas 1701007060WL019546 shreenivas 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 shreenivas FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-060-001/2215
(SEMANA) 		1701007060NRG24131120231295459 13/11/2023 Navab kushwah 1701007060WL019546 Navab kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Navabkushwah UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-060-001/2217
(SEMANA) 		1701007060NRG24131120231295460 13/11/2023 Kamala yadav 1701007060WL019546 Kamala yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Kamalayadav STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-060-001/2223
(SEMANA) 		1701007060NRG24131120231295466 13/11/2023 Yogendra yaadv 1701007060WL019546 Yogendra yaadv 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Yogendrayaadv UCO BANK(607066)
33 SABALGARH MP-01-007-060-001/2224
(SEMANA) 		1701007060NRG24131120231295467 13/11/2023 Sanjay yadav 1701007060WL019546 Sanjay yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Sanjayyadav FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-060-001/2225
(SEMANA) 		1701007060NRG24131120231295468 13/11/2023 sangeeta yadav 1701007060WL019546 sangeeta yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 sangeetayadav FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-060-001/2226
(SEMANA) 		1701007060NRG24131120231295469 13/11/2023 jeetendra kushawh 1701007060WL019546 jeetendra kushawh 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 jeetendrakushawh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-060-001/2227
(SEMANA) 		1701007060NRG24131120231295470 13/11/2023 Anoop yadav 1701007060WL019546 Anoop yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Anoopyadav FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-060-001/2228
(SEMANA) 		1701007060NRG24131120231295471 13/11/2023 Prabhoo yadav 1701007060WL019546 Prabhoo yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Prabhooyadav FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-060-001/2229
(SEMANA) 		1701007060NRG24131120231295472 13/11/2023 Kaptan yadav 1701007060WL019546 Kaptan yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Kaptanyadav STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-060-001/2230
(SEMANA) 		1701007060NRG24131120231295473 13/11/2023 Sugharsingh kushwah 1701007060WL019546 Sugharsingh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Sugharsinghkushwah STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-060-001/2231
(SEMANA) 		1701007060NRG24131120231295474 13/11/2023 Ummedi kushwah 1701007060WL019546 Ummedi kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Ummedikushwah FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-060-001/2232
(SEMANA) 		1701007060NRG24131120231295475 13/11/2023 Fateh kushwah 1701007060WL019546 Fateh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Fatehkushwah FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-060-001/2233
(SEMANA) 		1701007060NRG24131120231295476 13/11/2023 Geeta yadav 1701007060WL019546 Geeta yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Geetayadav FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-060-001/2234
(SEMANA) 		1701007060NRG24131120231295477 13/11/2023 Raghuveer yadav 1701007060WL019546 Raghuveer yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Raghuveeryadav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-060-001/2235
(SEMANA) 		1701007060NRG24131120231295478 13/11/2023 Devendra yadav 1701007060WL019546 Devendra yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Devendrayadav UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-060-001/2236
(SEMANA) 		1701007060NRG24131120231295479 13/11/2023 Katori yadav 1701007060WL019546 Katori yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Katoriyadav FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-060-001/2237
(SEMANA) 		1701007060NRG24131120231295480 13/11/2023 Soniya yadav 1701007060WL019546 Soniya yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Soniyayadav FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-060-001/2238
(SEMANA) 		1701007060NRG24131120231295481 13/11/2023 AAkash yadav 1701007060WL019546 AAkash yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 AAkashyadav CENTRAL BANK OF INDIA(607115)
48 SABALGARH MP-01-007-060-001/2239
(SEMANA) 		1701007060NRG24131120231295482 13/11/2023 Anita yadav 1701007060WL019546 Anita yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Anitayadav FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-060-001/2240
(SEMANA) 		1701007060NRG24131120231295483 13/11/2023 Bhookan yadav 1701007060WL019546 Bhookan yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Bhookanyadav CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-060-001/2243
(SEMANA) 		1701007060NRG24131120231295486 13/11/2023 Ramoutar 1701007060WL019546 Ramoutar 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Ramoutar STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-060-001/2246
(SEMANA) 		1701007060NRG24131120231295489 13/11/2023 Chatrapal kushwah 1701007060WL019546 Chatrapal kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Chatrapalkushwah CENTRAL BANK OF INDIA(607115)
52 SABALGARH MP-01-007-060-001/2247
(SEMANA) 		1701007060NRG24131120231295490 13/11/2023 rampatee 1701007060WL019546 rampatee 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 rampatee STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-060-001/2249
(SEMANA) 		1701007060NRG24131120231295491 13/11/2023 satendra kushwah 1701007060WL019546 satendra kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 satendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
54 SABALGARH MP-01-007-060-001/2257
(SEMANA) 		1701007060NRG24131120231295498 13/11/2023 Love singh yadav 1701007060WL019546 Love singh yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Lovesinghyadav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-060-001/2258
(SEMANA) 		1701007060NRG24131120231295499 13/11/2023 Badri kushwah 1701007060WL019546 Badri kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Badrikushwah STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-060-001/2259
(SEMANA) 		1701007060NRG24131120231295500 13/11/2023 Ramvati kushwah 1701007060WL019546 Ramvati kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Ramvatikushwah STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-060-001/2260
(SEMANA) 		1701007060NRG24131120231295501 13/11/2023 saroj yaadv 1701007060WL019546 saroj yaadv 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 sarojyaadv FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-060-001/2261
(SEMANA) 		1701007060NRG24131120231295502 13/11/2023 Mahadevi kushwah 1701007060WL019546 Mahadevi kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Mahadevikushwah STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-060-001/2262
(SEMANA) 		1701007060NRG24131120231295503 13/11/2023 Shailendra yadav 1701007060WL019546 Shailendra yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Shailendrayadav FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-060-001/2263
(SEMANA) 		1701007060NRG24131120231295504 13/11/2023 vinod yadav 1701007060WL019546 vinod yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 vinodyadav FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-060-001/2264
(SEMANA) 		1701007060NRG24131120231295505 13/11/2023 meena devi 1701007060WL019546 meena devi 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 meenadevi AIRTEL PAYMENTS BANK LIMITED(990288)
62 SABALGARH MP-01-007-060-001/2265
(SEMANA) 		1701007060NRG24131120231296312 13/11/2023 mamata devi 1701007060WL019560 mamata devi 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 mamatadevi STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-060-001/2266
(SEMANA) 		1701007060NRG24131120231296313 13/11/2023 MOHAR SINGH YADAV 1701007060WL019560 MOHAR SINGH YADAV 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 MOHARSINGHYADAV FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-060-001/2267
(SEMANA) 		1701007060NRG24131120231296314 13/11/2023 FOOLVATI JATAV 1701007060WL019560 FOOLVATI JATAV 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 FOOLVATIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-060-001/545
(SEMANA) 		1701007060NRG24131120231296341 13/11/2023 ranveer kushawah 1701007060WL019560 ranveer kushawah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 ranveerkushawah STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-060-001/546
(SEMANA) 		1701007060NRG24131120231296342 13/11/2023 binod kushawah 1701007060WL019560 binod kushawah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 binodkushawah STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-060-001/548
(SEMANA) 		1701007060NRG24131120231296344 13/11/2023 leela yadav 1701007060WL019560 leela yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 leelayadav STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-060-002/2048-C
(SEMANA) 		1701007060NRG24131120231295558 13/11/2023 Sueaksha 1701007060WL019546 Sueaksha 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Sueaksha FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-060-002/2049-C
(SEMANA) 		1701007060NRG24131120231295559 13/11/2023 Pansingh Yadav 1701007060WL019546 Pansingh Yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 PansinghYadav FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-060-002/2050-C
(SEMANA) 		1701007060NRG24131120231295560 13/11/2023 Anita yadav 1701007060WL019546 Anita yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Anitayadav FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-060-002/2051-C
(SEMANA) 		1701007060NRG24131120231295561 13/11/2023 Patiram yadav 1701007060WL019546 Patiram yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Patiramyadav FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-060-002/2054-C
(SEMANA) 		1701007060NRG24131120231295563 13/11/2023 Hemalata rajak 1701007060WL019546 Hemalata rajak 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Hemalatarajak STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-060-002/2055-C
(SEMANA) 		1701007060NRG24131120231295564 13/11/2023 Rekha devi prajapat 1701007060WL019546 Rekha devi prajapat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Rekhadeviprajapat FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-060-002/2056-C
(SEMANA) 		1701007060NRG24131120231295565 13/11/2023 Ramshri shakya 1701007060WL019546 Ramshri shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Ramshrishakya STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-060-002/2057-C
(SEMANA) 		1701007060NRG24131120231295566 13/11/2023 Rinu shakya 1701007060WL019546 Rinu shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Rinushakya STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-060-002/2058-C
(SEMANA) 		1701007060NRG24131120231296377 13/11/2023 Vishnu kushwah 1701007060WL019560 Vishnu kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Vishnukushwah STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-060-002/2059-C
(SEMANA) 		1701007060NRG24131120231296378 13/11/2023 Anto yadav 1701007060WL019560 Anto yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Antoyadav STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-060-002/2061-C
(SEMANA) 		1701007060NRG24131120231296380 13/11/2023 Lalita kushwah 1701007060WL019560 Lalita kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Lalitakushwah STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-060-002/2062-C
(SEMANA) 		1701007060NRG24131120231296381 13/11/2023 Veerenddra kushwah 1701007060WL019560 Veerenddra kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Veerenddrakushwah FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-060-002/2063-C
(SEMANA) 		1701007060NRG24131120231296382 13/11/2023 Raju kushwah 1701007060WL019560 Raju kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Rajukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
81 SABALGARH MP-01-007-060-002/2064-C
(SEMANA) 		1701007060NRG24131120231296383 13/11/2023 Urmila shakya 1701007060WL019560 Urmila shakya 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Urmilashakya STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-060-002/2065-C
(SEMANA) 		1701007060NRG24131120231296384 13/11/2023 kok singh yadav 1701007060WL019560 kok singh yadav 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 koksinghyadav FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-060-002/2066-C
(SEMANA) 		1701007060NRG24131120231296385 13/11/2023 Dharmsingh Kushwah 1701007060WL019560 Dharmsingh Kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 DharmsinghKushwah FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-060-002/2067-C
(SEMANA) 		1701007060NRG24131120231296386 13/11/2023 Atarsingh kushwah 1701007060WL019560 Atarsingh kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318170798 Atarsinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 96798 96798
85 SABALGARH MP-01-007-060-002/2019
(SEMANA) 		1701007060NRG24131120231295536 13/11/2023 Kanta prajapati 1701007060WL019546 Kanta prajapati 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170798 Kantaprajapati STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-060-002/963-C
(SEMANA) 		1701007060NRG24131120231296396 13/11/2023 ramo 1701007060WL019560 ramo 00415 SBIN0001471 1326 1326 Processed 01/01/2024 318170798 ramo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 SABALGARH MP-01-007-060-001/1035-C
(SEMANA) 		1701007060NRG24131120231295286 13/11/2023 Rama Jatav 1701007060WL019546 Rama Jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 RamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
88 SABALGARH MP-01-007-060-001/206
(SEMANA) 		1701007060NRG24131120231295313 13/11/2023 Pushpa 1701007060WL019546 Pushpa 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 Pushpa FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-060-001/2092
(SEMANA) 		1701007060NRG24131120231295341 13/11/2023 premvati devi kushwah 1701007060WL019546 premvati devi kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 premvatidevikushwah STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-060-001/211
(SEMANA) 		1701007060NRG24131120231295359 13/11/2023 Sooraj 1701007060WL019546 Sooraj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 Sooraj STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-060-001/238-C
(SEMANA) 		1701007060NRG24131120231296315 13/11/2023 Lokendra 1701007060WL019560 Lokendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 Lokendra STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-060-001/27-D
(SEMANA) 		1701007060NRG24131120231296319 13/11/2023 Bhagwati 1701007060WL019560 Bhagwati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 Bhagwati STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-060-001/334
(SEMANA) 		1701007060NRG24131120231296331 13/11/2023 ramswrup 1701007060WL019560 ramswrup 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 ramswrup STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-060-001/425
(SEMANA) 		1701007060NRG24131120231296333 13/11/2023 suneel rajak 1701007060WL019560 suneel rajak 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 suneelrajak CENTRAL BANK OF INDIA(607115)
95 SABALGARH MP-01-007-060-001/474
(SEMANA) 		1701007060NRG24131120231296335 13/11/2023 mohar singh kushawah 1701007060WL019560 mohar singh kushawah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 moharsinghkushawah FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-060-001/562
(SEMANA) 		1701007060NRG24131120231296347 13/11/2023 harendar 1701007060WL019560 harendar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 harendar FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-060-001/672
(SEMANA) 		1701007060NRG24131120231296364 13/11/2023 ramniwas 1701007060WL019560 ramniwas 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 ramniwas STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-060-001/678
(SEMANA) 		1701007060NRG24131120231296365 13/11/2023 rajendra 1701007060WL019560 rajendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 rajendra STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-060-001/934-C
(SEMANA) 		1701007060NRG24131120231295506 13/11/2023 bashdev 1701007060WL019546 bashdev 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 bashdev STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-060-002/1124
(SEMANA) 		1701007060NRG24131120231295513 13/11/2023 meena 1701007060WL019546 meena 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 meena STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-060-002/2001-C
(SEMANA) 		1701007060NRG24131120231295517 13/11/2023 suneeta shakya 1701007060WL019546 suneeta shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 suneetashakya STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-060-002/2005-C
(SEMANA) 		1701007060NRG24131120231295523 13/11/2023 Rani prajapati 1701007060WL019546 Rani prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 Raniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-060-002/2006-C
(SEMANA) 		1701007060NRG24131120231295524 13/11/2023 Vimalesh kushwah 1701007060WL019546 Vimalesh kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 Vimaleshkushwah STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-060-002/2008-C
(SEMANA) 		1701007060NRG24131120231295525 13/11/2023 kanhaiya prajapati 1701007060WL019546 kanhaiya prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 kanhaiyaprajapati STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-060-002/2009-C
(SEMANA) 		1701007060NRG24131120231295526 13/11/2023 shrimiti devi 1701007060WL019546 shrimiti devi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 shrimitidevi STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-060-002/2013-C
(SEMANA) 		1701007060NRG24131120231295530 13/11/2023 meena prajapati 1701007060WL019546 meena prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 meenaprajapati FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-060-002/519
(SEMANA) 		1701007060NRG24131120231296390 13/11/2023 babalu shakya 1701007060WL019560 babalu shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 babalushakya STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-060-002/971
(SEMANA) 		1701007060NRG24131120231296397 13/11/2023 Kala 1701007060WL019560 Kala 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 Kala STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-060-002/972
(SEMANA) 		1701007060NRG24131120231296398 13/11/2023 Sarbadi 1701007060WL019560 Sarbadi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 Sarbadi STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-060-002/980-C
(SEMANA) 		1701007060NRG24131120231296399 13/11/2023 anil kumar 1701007060WL019560 anil kumar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 anilkumar STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-060-002/984-C
(SEMANA) 		1701007060NRG24131120231296400 13/11/2023 rajesh 1701007060WL019560 rajesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318170798 rajesh UNION BANK OF INDIA(508500)
SubTotal 33150 33150
112 SABALGARH MP-01-007-060-001/1048-B
(SEMANA) 		1701007060NRG24131120231295287 13/11/2023 sures 1701007060WL019546 sures 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 sures STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-060-001/116-D
(SEMANA) 		1701007060NRG24131120231295290 13/11/2023 ajmersigh 1701007060WL019546 ajmersigh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 ajmersigh FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-060-001/120
(SEMANA) 		1701007060NRG24131120231295293 13/11/2023 BASANT 1701007060WL019546 BASANT 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 BASANT STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-060-001/13-D
(SEMANA) 		1701007060NRG24131120231295295 13/11/2023 UDAYBHAN 1701007060WL019546 UDAYBHAN 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 UDAYBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
116 SABALGARH MP-01-007-060-001/1362
(SEMANA) 		1701007060NRG24131120231295296 13/11/2023 devendra 1701007060WL019546 devendra 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 devendra STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-060-001/1615
(SEMANA) 		1701007060NRG24131120231295297 13/11/2023 manju 1701007060WL019546 manju 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 manju FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-060-001/1631
(SEMANA) 		1701007060NRG24131120231295300 13/11/2023 lokendra 1701007060WL019546 lokendra 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 lokendra STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-060-001/2029
(SEMANA) 		1701007060NRG24131120231295303 13/11/2023 hariom yadav 1701007060WL019546 hariom yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 hariomyadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 SABALGARH MP-01-007-060-001/2049
(SEMANA) 		1701007060NRG24131120231295304 13/11/2023 sarita yadav 1701007060WL019546 sarita yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 saritayadav UCO BANK(607066)
121 SABALGARH MP-01-007-060-001/2050
(SEMANA) 		1701007060NRG24131120231295305 13/11/2023 Gajendra singh 1701007060WL019546 Gajendra singh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-060-001/2053
(SEMANA) 		1701007060NRG24131120231295307 13/11/2023 Durgesh 1701007060WL019546 Durgesh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Durgesh INDUSIND BANK(607189)
123 SABALGARH MP-01-007-060-001/2054
(SEMANA) 		1701007060NRG24131120231295308 13/11/2023 Indrapal 1701007060WL019546 Indrapal 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Indrapal FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-060-001/2055
(SEMANA) 		1701007060NRG24131120231295309 13/11/2023 Dharmsingh 1701007060WL019546 Dharmsingh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Dharmsingh STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-060-001/2056
(SEMANA) 		1701007060NRG24131120231295310 13/11/2023 vikash yadav 1701007060WL019546 vikash yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 vikashyadav STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-060-001/2057
(SEMANA) 		1701007060NRG24131120231295311 13/11/2023 Vimala 1701007060WL019546 Vimala 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Vimala UCO BANK(607066)
127 SABALGARH MP-01-007-060-001/2058
(SEMANA) 		1701007060NRG24131120231295312 13/11/2023 Santo 1701007060WL019546 Santo 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Santo UCO BANK(607066)
128 SABALGARH MP-01-007-060-001/2060
(SEMANA) 		1701007060NRG24131120231295314 13/11/2023 Shakuntala kushwah 1701007060WL019546 Shakuntala kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Shakuntalakushwah FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-060-001/2061
(SEMANA) 		1701007060NRG24131120231295315 13/11/2023 Katori devi 1701007060WL019546 Katori devi 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Katoridevi STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-060-001/2062
(SEMANA) 		1701007060NRG24131120231295316 13/11/2023 kavita kushwah 1701007060WL019546 kavita kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 kavitakushwah STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-060-001/2063
(SEMANA) 		1701007060NRG24131120231295317 13/11/2023 aneeta kushwah 1701007060WL019546 aneeta kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 aneetakushwah STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-060-001/2064
(SEMANA) 		1701007060NRG24131120231295318 13/11/2023 Julee yadav 1701007060WL019546 Julee yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Juleeyadav STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-060-001/2067
(SEMANA) 		1701007060NRG24131120231295319 13/11/2023 pooja yadav 1701007060WL019546 pooja yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 poojayadav UCO BANK(607066)
134 SABALGARH MP-01-007-060-001/2068
(SEMANA) 		1701007060NRG24131120231295320 13/11/2023 vandana yadav 1701007060WL019546 vandana yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 vandanayadav UCO BANK(607066)
135 SABALGARH MP-01-007-060-001/2069
(SEMANA) 		1701007060NRG24131120231295321 13/11/2023 jaybhan singh yadav 1701007060WL019546 jaybhan singh yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 jaybhansinghyadav UCO BANK(607066)
136 SABALGARH MP-01-007-060-001/2070
(SEMANA) 		1701007060NRG24131120231295322 13/11/2023 Lhori devi yadav 1701007060WL019546 Lhori devi yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Lhorideviyadav UCO BANK(607066)
137 SABALGARH MP-01-007-060-001/2071
(SEMANA) 		1701007060NRG24131120231295323 13/11/2023 Baikunthi yadav 1701007060WL019546 Baikunthi yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Baikunthiyadav FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-060-001/2072
(SEMANA) 		1701007060NRG24131120231295324 13/11/2023 Ramskhi yadav 1701007060WL019546 Ramskhi yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Ramskhiyadav STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-060-001/2073
(SEMANA) 		1701007060NRG24131120231295325 13/11/2023 Anto yadav 1701007060WL019546 Anto yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Antoyadav STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-060-001/2074
(SEMANA) 		1701007060NRG24131120231295326 13/11/2023 kamal singh yadav 1701007060WL019546 kamal singh yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 kamalsinghyadav UCO BANK(607066)
141 SABALGARH MP-01-007-060-001/2075
(SEMANA) 		1701007060NRG24131120231295327 13/11/2023 sangeeta 1701007060WL019546 sangeeta 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 sangeeta STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-060-001/2076
(SEMANA) 		1701007060NRG24131120231295328 13/11/2023 priti yadagv 1701007060WL019546 priti yadagv 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 pritiyadagv CENTRAL BANK OF INDIA(607115)
143 SABALGARH MP-01-007-060-001/2078
(SEMANA) 		1701007060NRG24131120231295329 13/11/2023 Rama kushvah 1701007060WL019546 Rama kushvah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Ramakushvah UCO BANK(607066)
144 SABALGARH MP-01-007-060-001/2079
(SEMANA) 		1701007060NRG24131120231295330 13/11/2023 Raghvendra yadav 1701007060WL019546 Raghvendra yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Raghvendrayadav UCO BANK(607066)
145 SABALGARH MP-01-007-060-001/2082
(SEMANA) 		1701007060NRG24131120231295331 13/11/2023 Soneram kushvah 1701007060WL019546 Soneram kushvah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Soneramkushvah STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-060-001/2083
(SEMANA) 		1701007060NRG24131120231295332 13/11/2023 Guddi yadav 1701007060WL019546 Guddi yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Guddiyadav STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-060-001/2084
(SEMANA) 		1701007060NRG24131120231295333 13/11/2023 Sanju kushwah 1701007060WL019546 Sanju kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Sanjukushwah UCO BANK(607066)
148 SABALGARH MP-01-007-060-001/2085
(SEMANA) 		1701007060NRG24131120231295334 13/11/2023 shivani kushwah 1701007060WL019546 shivani kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 shivanikushwah UCO BANK(607066)
149 SABALGARH MP-01-007-060-001/2086
(SEMANA) 		1701007060NRG24131120231295335 13/11/2023 Sovran yadav 1701007060WL019546 Sovran yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Sovranyadav UCO BANK(607066)
150 SABALGARH MP-01-007-060-001/2087
(SEMANA) 		1701007060NRG24131120231295336 13/11/2023 Bhavna yadav 1701007060WL019546 Bhavna yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Bhavnayadav UCO BANK(607066)
151 SABALGARH MP-01-007-060-001/2088
(SEMANA) 		1701007060NRG24131120231295337 13/11/2023 Roobi yadav 1701007060WL019546 Roobi yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Roobiyadav UCO BANK(607066)
152 SABALGARH MP-01-007-060-001/2089
(SEMANA) 		1701007060NRG24131120231295338 13/11/2023 Neetu 1701007060WL019546 Neetu 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Neetu STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-060-001/2090
(SEMANA) 		1701007060NRG24131120231295339 13/11/2023 Varsha kushwah 1701007060WL019546 Varsha kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Varshakushwah UCO BANK(607066)
154 SABALGARH MP-01-007-060-001/2091
(SEMANA) 		1701007060NRG24131120231295340 13/11/2023 sandeep yadav 1701007060WL019546 sandeep yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 sandeepyadav STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-060-001/2093
(SEMANA) 		1701007060NRG24131120231295342 13/11/2023 ashok kushwah 1701007060WL019546 ashok kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 ashokkushwah FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-060-001/2094
(SEMANA) 		1701007060NRG24131120231295343 13/11/2023 foolvati kushwah 1701007060WL019546 foolvati kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 foolvatikushwah STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-060-001/2095
(SEMANA) 		1701007060NRG24131120231295344 13/11/2023 kaliya yadav 1701007060WL019546 kaliya yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 kaliyayadav FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-060-001/2096
(SEMANA) 		1701007060NRG24131120231295345 13/11/2023 Baboo yadav 1701007060WL019546 Baboo yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Babooyadav FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-060-001/2097
(SEMANA) 		1701007060NRG24131120231295346 13/11/2023 maneesha yadav 1701007060WL019546 maneesha yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 maneeshayadav FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-060-001/2098
(SEMANA) 		1701007060NRG24131120231295347 13/11/2023 sheela devi 1701007060WL019546 sheela devi 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 sheeladevi STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-060-001/2099
(SEMANA) 		1701007060NRG24131120231295348 13/11/2023 Ramshri yadav 1701007060WL019546 Ramshri yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Ramshriyadav CENTRAL BANK OF INDIA(607115)
162 SABALGARH MP-01-007-060-001/2100-C
(SEMANA) 		1701007060NRG24131120231295349 13/11/2023 Asha devi yadav 1701007060WL019546 Asha devi yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Ashadeviyadav FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-060-001/2101
(SEMANA) 		1701007060NRG24131120231295350 13/11/2023 surendra yadav 1701007060WL019546 surendra yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 surendrayadav FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-060-001/2102
(SEMANA) 		1701007060NRG24131120231295351 13/11/2023 kinti yadav 1701007060WL019546 kinti yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 kintiyadav FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-060-001/2103
(SEMANA) 		1701007060NRG24131120231295352 13/11/2023 katori ydav 1701007060WL019546 katori ydav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 katoriydav FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-060-001/2104
(SEMANA) 		1701007060NRG24131120231295353 13/11/2023 Radho yadav 1701007060WL019546 Radho yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Radhoyadav FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-060-001/2105
(SEMANA) 		1701007060NRG24131120231295354 13/11/2023 badami yadav 1701007060WL019546 badami yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 badamiyadav STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-060-001/2106
(SEMANA) 		1701007060NRG24131120231295355 13/11/2023 Dileep rajak 1701007060WL019546 Dileep rajak 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Dileeprajak UCO BANK(607066)
169 SABALGARH MP-01-007-060-001/2107
(SEMANA) 		1701007060NRG24131120231295356 13/11/2023 Dharmsingh yadav 1701007060WL019546 Dharmsingh yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Dharmsinghyadav STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-060-001/2108
(SEMANA) 		1701007060NRG24131120231295357 13/11/2023 Raghuraj yadav 1701007060WL019546 Raghuraj yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Raghurajyadav STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-060-001/2109
(SEMANA) 		1701007060NRG24131120231295358 13/11/2023 Patola yadav 1701007060WL019546 Patola yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Patolayadav FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-060-001/2110
(SEMANA) 		1701007060NRG24131120231295360 13/11/2023 Santram yadav 1701007060WL019546 Santram yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Santramyadav UCO BANK(607066)
173 SABALGARH MP-01-007-060-001/2111
(SEMANA) 		1701007060NRG24131120231295361 13/11/2023 Rashmi kushwah 1701007060WL019546 Rashmi kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Rashmikushwah UCO BANK(607066)
174 SABALGARH MP-01-007-060-001/2112
(SEMANA) 		1701007060NRG24131120231295362 13/11/2023 Rajendra singh 1701007060WL019546 Rajendra singh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
175 SABALGARH MP-01-007-060-001/2113
(SEMANA) 		1701007060NRG24131120231295363 13/11/2023 brajkishor kushwah 1701007060WL019546 brajkishor kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 brajkishorkushwah FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-060-001/2114
(SEMANA) 		1701007060NRG24131120231295364 13/11/2023 Ramvati devi 1701007060WL019546 Ramvati devi 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Ramvatidevi STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-060-001/2115
(SEMANA) 		1701007060NRG24131120231295365 13/11/2023 Akhlilesh kushwah 1701007060WL019546 Akhlilesh kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Akhlileshkushwah STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-060-001/2116
(SEMANA) 		1701007060NRG24131120231295366 13/11/2023 Lalita kushwah 1701007060WL019546 Lalita kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Lalitakushwah FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-060-001/2117
(SEMANA) 		1701007060NRG24131120231295367 13/11/2023 Laxmi 1701007060WL019546 Laxmi 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318170798 Laxmi CENTRAL BANK OF INDIA(607115)
180 SABALGARH MP-01-007-060-001/2118
(SEMANA) 		1701007060NRG24131120231295368 13/11/2023 Ranveer yadav 1701007060WL019546 Ranveer yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318170798 Ranveeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
181 SABALGARH MP-01-007-060-001/2119
(SEMANA) 		1701007060NRG24131120231295369 13/11/2023 Guddee yadav 1701007060WL019546 Guddee yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318170798 Guddeeyadav UNION BANK OF INDIA(508500)
182 SABALGARH MP-01-007-060-001/2120
(SEMANA) 		1701007060NRG24131120231295370 13/11/2023 kaiya devi 1701007060WL019546 kaiya devi 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318170798 kaiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
183 SABALGARH MP-01-007-060-001/2121
(SEMANA) 		1701007060NRG24131120231295371 13/11/2023 Laxmi devi kushwah 1701007060WL019546 Laxmi devi kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318170798 Laxmidevikushwah FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-060-001/2122
(SEMANA) 		1701007060NRG24131120231295372 13/11/2023 Rambeti yadav 1701007060WL019546 Rambeti yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318170798 Rambetiyadav FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-060-001/2123
(SEMANA) 		1701007060NRG24131120231295373 13/11/2023 Pappu yadav 1701007060WL019546 Pappu yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318170798 Pappuyadav FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-060-001/2124
(SEMANA) 		1701007060NRG24131120231295374 13/11/2023 Julee yadav 1701007060WL019546 Julee yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318170798 Juleeyadav FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-060-001/2125
(SEMANA) 		1701007060NRG24131120231295375 13/11/2023 vimala yadav 1701007060WL019546 vimala yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318170798 vimalayadav FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-060-001/2126
(SEMANA) 		1701007060NRG24131120231295376 13/11/2023 Vishambar yadav 1701007060WL019546 Vishambar yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318170798 Vishambaryadav FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-060-001/2127
(SEMANA) 		1701007060NRG24131120231295377 13/11/2023 Lalita devi 1701007060WL019546 Lalita devi 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Lalitadevi FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-060-001/2128
(SEMANA) 		1701007060NRG24131120231295378 13/11/2023 chronji kushwah 1701007060WL019546 chronji kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 chronjikushwah CENTRAL BANK OF INDIA(607115)
191 SABALGARH MP-01-007-060-001/2129
(SEMANA) 		1701007060NRG24131120231295379 13/11/2023 Angoori devi kushwah 1701007060WL019546 Angoori devi kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Angooridevikushwah STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-060-001/2130
(SEMANA) 		1701007060NRG24131120231295380 13/11/2023 Sevendra yadav 1701007060WL019546 Sevendra yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Sevendrayadav UCO BANK(607066)
193 SABALGARH MP-01-007-060-001/2135
(SEMANA) 		1701007060NRG24131120231295382 13/11/2023 Pappu yadav 1701007060WL019546 Pappu yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Pappuyadav CENTRAL BANK OF INDIA(607115)
194 SABALGARH MP-01-007-060-001/2136
(SEMANA) 		1701007060NRG24131120231295383 13/11/2023 Bhavna yadav 1701007060WL019546 Bhavna yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Bhavnayadav CENTRAL BANK OF INDIA(607115)
195 SABALGARH MP-01-007-060-001/2137
(SEMANA) 		1701007060NRG24131120231295384 13/11/2023 Rajesh kushwah 1701007060WL019546 Rajesh kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Rajeshkushwah FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-060-001/2138
(SEMANA) 		1701007060NRG24131120231295385 13/11/2023 sonu kushwah 1701007060WL019546 sonu kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 sonukushwah FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-060-001/2139
(SEMANA) 		1701007060NRG24131120231295386 13/11/2023 Radheshyam yadav 1701007060WL019546 Radheshyam yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Radheshyamyadav INDUSIND BANK(607189)
198 SABALGARH MP-01-007-060-001/2141
(SEMANA) 		1701007060NRG24131120231295387 13/11/2023 Prabhudayal kushwah 1701007060WL019546 Prabhudayal kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Prabhudayalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
199 SABALGARH MP-01-007-060-001/2142
(SEMANA) 		1701007060NRG24131120231295388 13/11/2023 Foolbati kushwah 1701007060WL019546 Foolbati kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Foolbatikushwah CENTRAL BANK OF INDIA(607115)
200 SABALGARH MP-01-007-060-001/2143
(SEMANA) 		1701007060NRG24131120231295389 13/11/2023 vijay singh kushwah 1701007060WL019546 vijay singh kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 vijaysinghkushwah STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-060-001/2144
(SEMANA) 		1701007060NRG24131120231295390 13/11/2023 narrottam kushwah 1701007060WL019546 narrottam kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 narrottamkushwah FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-060-001/2145
(SEMANA) 		1701007060NRG24131120231295391 13/11/2023 chandraabali kushwah 1701007060WL019546 chandraabali kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 chandraabalikushwah STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-060-001/2146
(SEMANA) 		1701007060NRG24131120231295392 13/11/2023 kok singh kushwah 1701007060WL019546 kok singh kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 koksinghkushwah BANK OF INDIA(508505)
204 SABALGARH MP-01-007-060-001/2147
(SEMANA) 		1701007060NRG24131120231295393 13/11/2023 maneeram kushwah 1701007060WL019546 maneeram kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 maneeramkushwah STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-060-001/2148
(SEMANA) 		1701007060NRG24131120231295394 13/11/2023 Jagadish singh kushwah 1701007060WL019546 Jagadish singh kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Jagadishsinghkushwah STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-060-001/2149
(SEMANA) 		1701007060NRG24131120231295395 13/11/2023 seema jatav 1701007060WL019546 seema jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 seemajatav NARMADA JHABUA GRAMIN BANK(508515)
207 SABALGARH MP-01-007-060-001/2150
(SEMANA) 		1701007060NRG24131120231295396 13/11/2023 poonam jatav 1701007060WL019546 poonam jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 poonamjatav STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-060-001/2151
(SEMANA) 		1701007060NRG24131120231295397 13/11/2023 Neetu jatav 1701007060WL019546 Neetu jatav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Neetujatav FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-060-001/2152
(SEMANA) 		1701007060NRG24131120231295398 13/11/2023 Pappan kushwah 1701007060WL019546 Pappan kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Pappankushwah FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-060-001/2153
(SEMANA) 		1701007060NRG24131120231295399 13/11/2023 Pushpa devi 1701007060WL019546 Pushpa devi 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Pushpadevi STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-060-001/2154
(SEMANA) 		1701007060NRG24131120231295400 13/11/2023 Lokendra singh yadav 1701007060WL019546 Lokendra singh yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-060-001/2155
(SEMANA) 		1701007060NRG24131120231295401 13/11/2023 Roshan singh yadav 1701007060WL019546 Roshan singh yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Roshansinghyadav STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-060-001/2156
(SEMANA) 		1701007060NRG24131120231295402 13/11/2023 Ramesh chandra kushwah 1701007060WL019546 Ramesh chandra kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Rameshchandrakushwah STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-060-001/2158
(SEMANA) 		1701007060NRG24131120231295403 13/11/2023 Rajvati kushvah 1701007060WL019546 Rajvati kushvah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Rajvatikushvah STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-060-001/2159
(SEMANA) 		1701007060NRG24131120231295404 13/11/2023 krishna yadav 1701007060WL019546 krishna yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 krishnayadav FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-060-001/2160
(SEMANA) 		1701007060NRG24131120231295405 13/11/2023 asha 1701007060WL019546 asha 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 asha STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-060-001/2161
(SEMANA) 		1701007060NRG24131120231295406 13/11/2023 chhatrapal yadav 1701007060WL019546 chhatrapal yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 chhatrapalyadav STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-060-001/2162
(SEMANA) 		1701007060NRG24131120231295407 13/11/2023 Banti yadav 1701007060WL019546 Banti yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Bantiyadav STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-060-001/2163
(SEMANA) 		1701007060NRG24131120231295408 13/11/2023 rama yadav 1701007060WL019546 rama yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 ramayadav STATE BANK OF INDIA(508548)
220 SABALGARH MP-01-007-060-001/24-D
(SEMANA) 		1701007060NRG24131120231296316 13/11/2023 MATHURA 1701007060WL019560 MATHURA 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 MATHURA STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-060-001/25-D
(SEMANA) 		1701007060NRG24131120231296317 13/11/2023 RATIYA 1701007060WL019560 RATIYA 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 RATIYA AIRTEL PAYMENTS BANK LIMITED(990288)
222 SABALGARH MP-01-007-060-001/28-D
(SEMANA) 		1701007060NRG24131120231296320 13/11/2023 SHEELA KUSHAAW 1701007060WL019560 SHEELA KUSHAAW 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 SHEELAKUSHAAW STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-060-001/314-D
(SEMANA) 		1701007060NRG24131120231296323 13/11/2023 sarojgiri 1701007060WL019560 sarojgiri 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 sarojgiri STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-060-001/317-D
(SEMANA) 		1701007060NRG24131120231296325 13/11/2023 sultan 1701007060WL019560 sultan 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 sultan UCO BANK(607066)
225 SABALGARH MP-01-007-060-001/322-D
(SEMANA) 		1701007060NRG24131120231296328 13/11/2023 deepu 1701007060WL019560 deepu 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 deepu STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-060-001/444
(SEMANA) 		1701007060NRG24131120231296334 13/11/2023 upendra yadav 1701007060WL019560 upendra yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 upendrayadav UCO BANK(607066)
227 SABALGARH MP-01-007-060-001/502-B
(SEMANA) 		1701007060NRG24131120231296337 13/11/2023 vijaysingh 1701007060WL019560 vijaysingh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 vijaysingh FINO PAYMENTS BANK LTD(608001)
228 SABALGARH MP-01-007-060-001/538-B
(SEMANA) 		1701007060NRG24131120231296339 13/11/2023 rajendrasingh 1701007060WL019560 rajendrasingh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 rajendrasingh STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-060-001/546-B
(SEMANA) 		1701007060NRG24131120231296343 13/11/2023 nirasaha 1701007060WL019560 nirasaha 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 nirasaha INDIA POST PAYMENTS BANK LIMITED(508528)
230 SABALGARH MP-01-007-060-001/549-B
(SEMANA) 		1701007060NRG24131120231296345 13/11/2023 kamlesh 1701007060WL019560 kamlesh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 kamlesh FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-060-001/567-C
(SEMANA) 		1701007060NRG24131120231296348 13/11/2023 Jagdeesh 1701007060WL019560 Jagdeesh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Jagdeesh FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-060-001/578-B
(SEMANA) 		1701007060NRG24131120231296349 13/11/2023 rajaram 1701007060WL019560 rajaram 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 rajaram FINO PAYMENTS BANK LTD(608001)
233 SABALGARH MP-01-007-060-001/609
(SEMANA) 		1701007060NRG24131120231296350 13/11/2023 chakrpan kushawah 1701007060WL019560 chakrpan kushawah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 chakrpankushawah STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-060-001/61-D
(SEMANA) 		1701007060NRG24131120231296351 13/11/2023 Lokendra 1701007060WL019560 Lokendra 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Lokendra STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-060-001/610-A
(SEMANA) 		1701007060NRG24131120231296352 13/11/2023 beerendra kushawah 1701007060WL019560 beerendra kushawah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 beerendrakushawah FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-060-001/624
(SEMANA) 		1701007060NRG24131120231296355 13/11/2023 kranti kushwah 1701007060WL019560 kranti kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 krantikushwah STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-060-001/624-A
(SEMANA) 		1701007060NRG24131120231296356 13/11/2023 dinesh kushwah 1701007060WL019560 dinesh kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 dineshkushwah FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-060-001/624-B
(SEMANA) 		1701007060NRG24131120231296357 13/11/2023 rekha kushwah 1701007060WL019560 rekha kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 rekhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
239 SABALGARH MP-01-007-060-001/627
(SEMANA) 		1701007060NRG24131120231296359 13/11/2023 chandrabhan kushwah 1701007060WL019560 chandrabhan kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 chandrabhankushwah FINO PAYMENTS BANK LTD(608001)
240 SABALGARH MP-01-007-060-001/635-A
(SEMANA) 		1701007060NRG24131120231296360 13/11/2023 sarita yadav 1701007060WL019560 sarita yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 saritayadav UCO BANK(607066)
241 SABALGARH MP-01-007-060-001/639-C
(SEMANA) 		1701007060NRG24131120231296362 13/11/2023 bhagbaty yadav 1701007060WL019560 bhagbaty yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 bhagbatyyadav STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-060-001/642-C
(SEMANA) 		1701007060NRG24131120231296363 13/11/2023 ramjilal yadav 1701007060WL019560 ramjilal yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 ramjilalyadav STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-060-001/696
(SEMANA) 		1701007060NRG24131120231296366 13/11/2023 pratap 1701007060WL019560 pratap 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 pratap AIRTEL PAYMENTS BANK LIMITED(990288)
244 SABALGARH MP-01-007-060-001/700-D
(SEMANA) 		1701007060NRG24131120231296367 13/11/2023 mamta 1701007060WL019560 mamta 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 mamta FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-060-002/1500-A
(SEMANA) 		1701007060NRG24131120231295515 13/11/2023 Omvati shakya 1701007060WL019546 Omvati shakya 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Omvatishakya NARMADA JHABUA GRAMIN BANK(508515)
246 SABALGARH MP-01-007-060-002/2002
(SEMANA) 		1701007060NRG24131120231295518 13/11/2023 Asha yadav 1701007060WL019546 Asha yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Ashayadav STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-060-002/2002-B
(SEMANA) 		1701007060NRG24131120231295520 13/11/2023 SHIVDEI YADAV 1701007060WL019546 SHIVDEI YADAV 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 SHIVDEIYADAV FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-060-002/2012-C
(SEMANA) 		1701007060NRG24131120231295529 13/11/2023 jitendra prajapati 1701007060WL019546 jitendra prajapati 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 jitendraprajapati UCO BANK(607066)
249 SABALGARH MP-01-007-060-002/2014-C
(SEMANA) 		1701007060NRG24131120231295531 13/11/2023 Rajkumari prajapati 1701007060WL019546 Rajkumari prajapati 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 Rajkumariprajapati STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-060-002/2021
(SEMANA) 		1701007060NRG24131120231295539 13/11/2023 balveer singh yadav 1701007060WL019546 balveer singh yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 balveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
251 SABALGARH MP-01-007-060-002/2115
(SEMANA) 		1701007060NRG24131120231296387 13/11/2023 panjab yadav 1701007060WL019560 panjab yadav 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 panjabyadav FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-060-002/302-C
(SEMANA) 		1701007060NRG24131120231296388 13/11/2023 geeta 1701007060WL019560 geeta 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318170798 geeta UCO BANK(607066)
SubTotal 184756 184756
253 SABALGARH MP-01-007-060-001/1616
(SEMANA) 		1701007060NRG24131120231295298 13/11/2023 sahabsingh 1701007060WL019546 sahabsingh 00462 UCBA0002466 1326 1326 Processed 01/01/2024 318170798 sahabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
254 SABALGARH MP-01-007-060-001/1052
(SEMANA) 		1701007060NRG24131120231295288 13/11/2023 RANI 1701007060WL019546 RANI 00468 UBIN0572322 1326 1326 Processed 01/01/2024 318170798 RANI STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-060-001/110-A
(SEMANA) 		1701007060NRG24131120231295289 13/11/2023 AMARSINGH 1701007060WL019546 AMARSINGH 00468 UBIN0572322 1326 1326 Processed 01/01/2024 318170798 AMARSINGH FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-060-001/1185
(SEMANA) 		1701007060NRG24131120231295291 13/11/2023 RAMKISHAN 1701007060WL019546 RAMKISHAN 00468 UBIN0572322 1326 1326 Processed 01/01/2024 318170798 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 SABALGARH MP-01-007-060-001/123
(SEMANA) 		1701007060NRG24131120231295294 13/11/2023 PRABHU 1701007060WL019546 PRABHU 00468 UBIN0572322 1326 1326 Processed 01/01/2024 318170798 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
258 SABALGARH MP-01-007-060-001/36-D
(SEMANA) 		1701007060NRG24131120231296332 13/11/2023 AMARSINGH JATAV 1701007060WL019560 AMARSINGH JATAV 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170798 AMARSINGHJATAV STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-060-001/475
(SEMANA) 		1701007060NRG24131120231296336 13/11/2023 durgesh 1701007060WL019560 durgesh 00468 UBIN0575429 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 SABALGARH MP-01-007-060-001/755-D
(SEMANA) 		1701007060NRG24131120231296370 13/11/2023 aasha 1701007060WL019560 aasha 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170798 aasha STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-060-001/904-C
(SEMANA) 		1701007060NRG24131120231296375 13/11/2023 surendra 1701007060WL019560 surendra 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318170798 surendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
262 SABALGARH MP-01-007-060-001/162
(SEMANA) 		1701007060NRG24131120231295299 13/11/2023 Shivcharan 1701007060WL019546 Shivcharan 00553 INDB0000485 1326 1326 Processed 01/01/2024 318170798 Shivcharan STATE BANK OF INDIA(508548)
263 SABALGARH MP-01-007-060-001/173-a
(SEMANA) 		1701007060NRG24131120231295302 13/11/2023 Satyabhan 1701007060WL019546 Satyabhan 00553 INDB0000485 1326 1326 Processed 01/01/2024 318170798 Satyabhan FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-060-001/811-C
(SEMANA) 		1701007060NRG24131120231296373 13/11/2023 vijaysingh kushwah 1701007060WL019560 vijaysingh kushwah 00553 INDB0000485 1326 1326 Processed 01/01/2024 318170798 vijaysinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
265 SABALGARH MP-01-007-060-001/940-C
(SEMANA) 		1701007060NRG24131120231295507 13/11/2023 murari 1701007060WL019546 murari 00553 INDB0000485 1326 1326 Processed 02/01/2024 318170798 murari INDIAN OVERSEAS BANK(508541)
266 SABALGARH MP-01-007-060-001/943
(SEMANA) 		1701007060NRG24131120231295508 13/11/2023 krapal yadav 1701007060WL019546 krapal yadav 00553 INDB0000485 1326 1326 Processed 01/01/2024 318170798 krapalyadav NARMADA JHABUA GRAMIN BANK(508515)
267 SABALGARH MP-01-007-060-001/944
(SEMANA) 		1701007060NRG24131120231295509 13/11/2023 tundaram 1701007060WL019546 tundaram 00553 INDB0000485 1326 1326 Processed 01/01/2024 318170798 tundaram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
268 SABALGARH MP-01-007-060-001/12-D
(SEMANA) 		1701007060NRG24131120231295292 13/11/2023 RAMDEI 1701007060WL019546 RAMDEI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 RAMDEI STATE BANK OF INDIA(508548)
269 SABALGARH MP-01-007-060-001/2164
(SEMANA) 		1701007060NRG24131120231295409 13/11/2023 Ramdulari yadav 1701007060WL019546 Ramdulari yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Ramdulariyadav STATE BANK OF INDIA(508548)
270 SABALGARH MP-01-007-060-001/2165
(SEMANA) 		1701007060NRG24131120231295410 13/11/2023 Sunita kushwah 1701007060WL019546 Sunita kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Sunitakushwah FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-060-001/2166
(SEMANA) 		1701007060NRG24131120231295411 13/11/2023 Bharat kushwah 1701007060WL019546 Bharat kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Bharatkushwah FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-060-001/2167
(SEMANA) 		1701007060NRG24131120231295412 13/11/2023 Ramkatori kushwah 1701007060WL019546 Ramkatori kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Ramkatorikushwah STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-060-001/2168
(SEMANA) 		1701007060NRG24131120231295413 13/11/2023 Lakshmi devi kushwah 1701007060WL019546 Lakshmi devi kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Lakshmidevikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
274 SABALGARH MP-01-007-060-001/2169
(SEMANA) 		1701007060NRG24131120231295414 13/11/2023 Brihmanand kushwah 1701007060WL019546 Brihmanand kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Brihmanandkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
275 SABALGARH MP-01-007-060-001/2170
(SEMANA) 		1701007060NRG24131120231295415 13/11/2023 Lakshmi kushwah 1701007060WL019546 Lakshmi kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Lakshmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
276 SABALGARH MP-01-007-060-001/2171
(SEMANA) 		1701007060NRG24131120231295416 13/11/2023 Sanjay kushwah 1701007060WL019546 Sanjay kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Sanjaykushwah INDIA POST PAYMENTS BANK LIMITED(508528)
277 SABALGARH MP-01-007-060-001/2172
(SEMANA) 		1701007060NRG24131120231295417 13/11/2023 Sarita kushwah 1701007060WL019546 Sarita kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Saritakushwah UNION BANK OF INDIA(508500)
278 SABALGARH MP-01-007-060-001/2173
(SEMANA) 		1701007060NRG24131120231295418 13/11/2023 Ratiram kushwah 1701007060WL019546 Ratiram kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Ratiramkushwah STATE BANK OF INDIA(508548)
279 SABALGARH MP-01-007-060-001/2174
(SEMANA) 		1701007060NRG24131120231295419 13/11/2023 Suman jatav 1701007060WL019546 Suman jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Sumanjatav STATE BANK OF INDIA(508548)
280 SABALGARH MP-01-007-060-001/2175
(SEMANA) 		1701007060NRG24131120231295420 13/11/2023 Rinki jatav 1701007060WL019546 Rinki jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Rinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
281 SABALGARH MP-01-007-060-001/2176
(SEMANA) 		1701007060NRG24131120231295421 13/11/2023 Mahendra yadav 1701007060WL019546 Mahendra yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Mahendrayadav FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-060-001/2177
(SEMANA) 		1701007060NRG24131120231295422 13/11/2023 Geeta 1701007060WL019546 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Geeta FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-060-001/2178
(SEMANA) 		1701007060NRG24131120231295423 13/11/2023 Rishikesh kushwah 1701007060WL019546 Rishikesh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Rishikeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
284 SABALGARH MP-01-007-060-001/2179
(SEMANA) 		1701007060NRG24131120231295424 13/11/2023 Navab kushwah 1701007060WL019546 Navab kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Navabkushwah STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-060-001/2180
(SEMANA) 		1701007060NRG24131120231295425 13/11/2023 Vimala kushwah 1701007060WL019546 Vimala kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Vimalakushwah STATE BANK OF INDIA(508548)
286 SABALGARH MP-01-007-060-001/2181
(SEMANA) 		1701007060NRG24131120231295426 13/11/2023 priyanka kushwah 1701007060WL019546 priyanka kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 priyankakushwah PUNJAB NATIONAL BANK(508568)
287 SABALGARH MP-01-007-060-001/2182
(SEMANA) 		1701007060NRG24131120231295427 13/11/2023 Savita yadav 1701007060WL019546 Savita yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Savitayadav NARMADA JHABUA GRAMIN BANK(508515)
288 SABALGARH MP-01-007-060-001/2183
(SEMANA) 		1701007060NRG24131120231295428 13/11/2023 Jooli devi yadav 1701007060WL019546 Jooli devi yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Joolideviyadav STATE BANK OF INDIA(508548)
289 SABALGARH MP-01-007-060-001/2184
(SEMANA) 		1701007060NRG24131120231295429 13/11/2023 meena rajak 1701007060WL019546 meena rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 meenarajak INDIA POST PAYMENTS BANK LIMITED(508528)
290 SABALGARH MP-01-007-060-001/2185
(SEMANA) 		1701007060NRG24131120231295430 13/11/2023 mamta yadav 1701007060WL019546 mamta yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 mamtayadav STATE BANK OF INDIA(508548)
291 SABALGARH MP-01-007-060-001/2187
(SEMANA) 		1701007060NRG24131120231295432 13/11/2023 Meera kushwah 1701007060WL019546 Meera kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Meerakushwah STATE BANK OF INDIA(508548)
292 SABALGARH MP-01-007-060-001/2188
(SEMANA) 		1701007060NRG24131120231295433 13/11/2023 Mathura yadav 1701007060WL019546 Mathura yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Mathurayadav AIRTEL PAYMENTS BANK LIMITED(990288)
293 SABALGARH MP-01-007-060-001/2189
(SEMANA) 		1701007060NRG24131120231295434 13/11/2023 Mathura yadav 1701007060WL019546 Mathura yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Mathurayadav FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-060-001/2190
(SEMANA) 		1701007060NRG24131120231295435 13/11/2023 Suman yadav 1701007060WL019546 Suman yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Sumanyadav STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-060-001/2191
(SEMANA) 		1701007060NRG24131120231295436 13/11/2023 Marooti yadav 1701007060WL019546 Marooti yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Marootiyadav STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-060-001/540
(SEMANA) 		1701007060NRG24131120231296340 13/11/2023 pitam yadav 1701007060WL019560 pitam yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 pitamyadav STATE BANK OF INDIA(508548)
297 SABALGARH MP-01-007-060-001/557
(SEMANA) 		1701007060NRG24131120231296346 13/11/2023 gyansingh 1701007060WL019560 gyansingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 gyansingh STATE BANK OF INDIA(508548)
298 SABALGARH MP-01-007-060-001/637-A
(SEMANA) 		1701007060NRG24131120231296361 13/11/2023 saroj yadav 1701007060WL019560 saroj yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 sarojyadav FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-060-002/2001-A
(SEMANA) 		1701007060NRG24131120231295516 13/11/2023 shivacharan rajak 1701007060WL019546 shivacharan rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 shivacharanrajak FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-060-002/2002-A
(SEMANA) 		1701007060NRG24131120231295519 13/11/2023 chhimma yadav 1701007060WL019546 chhimma yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 chhimmayadav FINO PAYMENTS BANK LTD(608001)
301 SABALGARH MP-01-007-060-002/2004-C
(SEMANA) 		1701007060NRG24131120231295522 13/11/2023 haripal yadav 1701007060WL019546 haripal yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 haripalyadav UCO BANK(607066)
302 SABALGARH MP-01-007-060-002/2010-C
(SEMANA) 		1701007060NRG24131120231295527 13/11/2023 Kavita shakya 1701007060WL019546 Kavita shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Kavitashakya FINO PAYMENTS BANK LTD(608001)
303 SABALGARH MP-01-007-060-002/2015-C
(SEMANA) 		1701007060NRG24131120231295532 13/11/2023 Rajkumari prajapati 1701007060WL019546 Rajkumari prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Rajkumariprajapati STATE BANK OF INDIA(508548)
304 SABALGARH MP-01-007-060-002/2016-C
(SEMANA) 		1701007060NRG24131120231295533 13/11/2023 Ravi prajapati 1701007060WL019546 Ravi prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Raviprajapati STATE BANK OF INDIA(508548)
305 SABALGARH MP-01-007-060-002/2017-C
(SEMANA) 		1701007060NRG24131120231295534 13/11/2023 kamaresh prajapati 1701007060WL019546 kamaresh prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 kamareshprajapati STATE BANK OF INDIA(508548)
306 SABALGARH MP-01-007-060-002/2018-C
(SEMANA) 		1701007060NRG24131120231295535 13/11/2023 Ranveer prajapati 1701007060WL019546 Ranveer prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Ranveerprajapati FINO PAYMENTS BANK LTD(608001)
307 SABALGARH MP-01-007-060-002/2019-C
(SEMANA) 		1701007060NRG24131120231295537 13/11/2023 Rinku shakya 1701007060WL019546 Rinku shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Rinkushakya ICICI BANK LTD(508534)
308 SABALGARH MP-01-007-060-002/2020-C
(SEMANA) 		1701007060NRG24131120231295538 13/11/2023 hemlata prajapati 1701007060WL019546 hemlata prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 hemlataprajapati STATE BANK OF INDIA(508548)
309 SABALGARH MP-01-007-060-002/2022-C
(SEMANA) 		1701007060NRG24131120231295540 13/11/2023 mukesh yadav 1701007060WL019546 mukesh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 mukeshyadav CENTRAL BANK OF INDIA(607115)
310 SABALGARH MP-01-007-060-002/2023-C
(SEMANA) 		1701007060NRG24131120231295541 13/11/2023 kalpana yadav 1701007060WL019546 kalpana yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 kalpanayadav STATE BANK OF INDIA(508548)
311 SABALGARH MP-01-007-060-002/2024-C
(SEMANA) 		1701007060NRG24131120231295542 13/11/2023 Bhagawati devi 1701007060WL019546 Bhagawati devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Bhagawatidevi STATE BANK OF INDIA(508548)
312 SABALGARH MP-01-007-060-002/2025-C
(SEMANA) 		1701007060NRG24131120231295543 13/11/2023 Janak Shree Yadav 1701007060WL019546 Janak Shree Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 JanakShreeYadav STATE BANK OF INDIA(508548)
313 SABALGARH MP-01-007-060-002/2026-C
(SEMANA) 		1701007060NRG24131120231295544 13/11/2023 ramkali rajak 1701007060WL019546 ramkali rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 ramkalirajak STATE BANK OF INDIA(508548)
314 SABALGARH MP-01-007-060-002/2028-C
(SEMANA) 		1701007060NRG24131120231295546 13/11/2023 Varsha kushwah 1701007060WL019546 Varsha kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Varshakushwah STATE BANK OF INDIA(508548)
315 SABALGARH MP-01-007-060-002/2029-C
(SEMANA) 		1701007060NRG24131120231295547 13/11/2023 Jalim yadav 1701007060WL019546 Jalim yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Jalimyadav STATE BANK OF INDIA(508548)
316 SABALGARH MP-01-007-060-002/2031-C
(SEMANA) 		1701007060NRG24131120231295549 13/11/2023 Ravee yadav 1701007060WL019546 Ravee yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Raveeyadav STATE BANK OF INDIA(508548)
317 SABALGARH MP-01-007-060-002/2040-C
(SEMANA) 		1701007060NRG24131120231295550 13/11/2023 Babu yadav 1701007060WL019546 Babu yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Babuyadav FINO PAYMENTS BANK LTD(608001)
318 SABALGARH MP-01-007-060-002/2041-C
(SEMANA) 		1701007060NRG24131120231295551 13/11/2023 seema yadav 1701007060WL019546 seema yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 seemayadav FINO PAYMENTS BANK LTD(608001)
319 SABALGARH MP-01-007-060-002/2043-C
(SEMANA) 		1701007060NRG24131120231295553 13/11/2023 seema shakya 1701007060WL019546 seema shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 seemashakya STATE BANK OF INDIA(508548)
320 SABALGARH MP-01-007-060-002/2044-C
(SEMANA) 		1701007060NRG24131120231295554 13/11/2023 meena devi 1701007060WL019546 meena devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 meenadevi CENTRAL BANK OF INDIA(607115)
321 SABALGARH MP-01-007-060-002/2045-C
(SEMANA) 		1701007060NRG24131120231295555 13/11/2023 poonam shakya 1701007060WL019546 poonam shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 poonamshakya STATE BANK OF INDIA(508548)
322 SABALGARH MP-01-007-060-002/2046-C
(SEMANA) 		1701007060NRG24131120231295556 13/11/2023 Rajbeer prajapati 1701007060WL019546 Rajbeer prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Rajbeerprajapati STATE BANK OF INDIA(508548)
323 SABALGARH MP-01-007-060-002/2047-C
(SEMANA) 		1701007060NRG24131120231295557 13/11/2023 Arun shakya 1701007060WL019546 Arun shakya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318170798 Arunshakya STATE BANK OF INDIA(508548)
SubTotal 74256 74256
324 SABALGARH MP-01-007-060-001/301-D
(SEMANA) 		1701007060NRG24131120231296321 13/11/2023 kapttan 1701007060WL019560 kapttan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170798 kapttan STATE BANK OF INDIA(508548)
325 SABALGARH MP-01-007-060-001/313-D
(SEMANA) 		1701007060NRG24131120231296322 13/11/2023 santram 1701007060WL019560 santram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170798 santram UCO BANK(607066)
326 SABALGARH MP-01-007-060-001/315-D
(SEMANA) 		1701007060NRG24131120231296324 13/11/2023 ramakli 1701007060WL019560 ramakli 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170798 ramakli STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-060-001/318-D
(SEMANA) 		1701007060NRG24131120231296326 13/11/2023 ranjaii 1701007060WL019560 ranjaii 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170798 ranjaii AIRTEL PAYMENTS BANK LIMITED(990288)
328 SABALGARH MP-01-007-060-001/320-D
(SEMANA) 		1701007060NRG24131120231296327 13/11/2023 brijhnojan 1701007060WL019560 brijhnojan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170798 brijhnojan STATE BANK OF INDIA(508548)
329 SABALGARH MP-01-007-060-001/324-D
(SEMANA) 		1701007060NRG24131120231296329 13/11/2023 chandrabhansingh 1701007060WL019560 chandrabhansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170798 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 SABALGARH MP-01-007-060-001/330-D
(SEMANA) 		1701007060NRG24131120231296330 13/11/2023 baadmi 1701007060WL019560 baadmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170798 baadmi INDIA POST PAYMENTS BANK LIMITED(508528)
331 SABALGARH MP-01-007-060-001/744-D
(SEMANA) 		1701007060NRG24131120231296369 13/11/2023 miena 1701007060WL019560 miena 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170798 miena STATE BANK OF INDIA(508548)
332 SABALGARH MP-01-007-060-001/907-C
(SEMANA) 		1701007060NRG24131120231296376 13/11/2023 bharat 1701007060WL019560 bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170798 bharat STATE BANK OF INDIA(508548)
333 SABALGARH MP-01-007-060-001/959-C
(SEMANA) 		1701007060NRG24131120231295510 13/11/2023 rajendra 1701007060WL019546 rajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170798 rajendra STATE BANK OF INDIA(508548)
334 SABALGARH MP-01-007-060-002/1386
(SEMANA) 		1701007060NRG24131120231295514 13/11/2023 vinod 1701007060WL019546 vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 318170798 vinod STATE BANK OF INDIA(508548)
SubTotal 14586 14586
335 SABALGARH MP-01-007-060-001/1635
(SEMANA) 		1701007060NRG24131120231295301 13/11/2023 raghubeer 1701007060WL019546 raghubeer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318170798 raghubeer FINO PAYMENTS BANK LTD(608001)
336 SABALGARH MP-01-007-060-001/505-B
(SEMANA) 		1701007060NRG24131120231296338 13/11/2023 vimla 1701007060WL019560 vimla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318170798 vimla STATE BANK OF INDIA(508548)
337 SABALGARH MP-01-007-060-001/778-D
(SEMANA) 		1701007060NRG24131120231296371 13/11/2023 seema 1701007060WL019560 seema 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318170798 seema FINO PAYMENTS BANK LTD(608001)
338 SABALGARH MP-01-007-060-001/781-D
(SEMANA) 		1701007060NRG24131120231296372 13/11/2023 aashik 1701007060WL019560 aashik 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318170798 aashik STATE BANK OF INDIA(508548)
339 SABALGARH MP-01-007-060-001/860-A
(SEMANA) 		1701007060NRG24131120231296374 13/11/2023 bhura 1701007060WL019560 bhura 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318170798 bhura STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-060-002/2011-C
(SEMANA) 		1701007060NRG24131120231295528 13/11/2023 ummedi shakya 1701007060WL019546 ummedi shakya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318170798 ummedishakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
341 SABALGARH MP-01-007-060-001/626-A
(SEMANA) 		1701007060NRG24131120231296358 13/11/2023 shanty kushwah 1701007060WL019560 shanty kushwah 00697 BKID0MG9046 1326 1326 Processed 01/01/2024 318170798 shantykushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
342 SABALGARH MP-01-007-060-001/610-B
(SEMANA) 		1701007060NRG24131120231296353 13/11/2023 sarita kushawah 1701007060WL019560 sarita kushawah 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 318170798 saritakushawah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
343 SABALGARH MP-01-007-060-002/343-D
(SEMANA) 		1701007060NRG24131120231296389 13/11/2023 pratap 1701007060WL019560 pratap 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318170798 pratap STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-060-002/603-B
(SEMANA) 		1701007060NRG24131120231296391 13/11/2023 SANTARAM JATAV 1701007060WL019560 SANTARAM JATAV 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318170798 SANTARAMJATAV UCO BANK(607066)
345 SABALGARH MP-01-007-060-002/815-C
(SEMANA) 		1701007060NRG24131120231296394 13/11/2023 shivram kushwah 1701007060WL019560 shivram kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318170798 shivramkushwah STATE BANK OF INDIA(508548)
346 SABALGARH MP-01-007-060-002/817-C
(SEMANA) 		1701007060NRG24131120231296395 13/11/2023 nawabsingh 1701007060WL019560 nawabsingh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318170798 nawabsingh UNION BANK OF INDIA(508500)
347 SABALGARH MP-01-007-060-002/988-C
(SEMANA) 		1701007060NRG24131120231296401 13/11/2023 shripati 1701007060WL019560 shripati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318170798 shripati FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 457912 457912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_131123APB_FTO_354279 Central Bank Of India CBIN0280782 KELARES 6630
2 SABALGARH MP1701007_131123APB_FTO_354279 Central Bank Of India CBIN0282175 SUJARMA 6630
3 SABALGARH MP1701007_131123APB_FTO_354279 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
4 SABALGARH MP1701007_131123APB_FTO_354279 Central Bank Of India CBIN0284608 SABALGARH 96798
5 SABALGARH MP1701007_131123APB_FTO_354279 State Bank of India SBIN0001471 SABALGARH 2652
6 SABALGARH MP1701007_131123APB_FTO_354279 State Bank of India SBIN0030206 RAMPUR KALAN 33150
7 SABALGARH MP1701007_131123APB_FTO_354279 UCO Bank UCBA0001429 SABALGARH 184756
8 SABALGARH MP1701007_131123APB_FTO_354279 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 1326
9 SABALGARH MP1701007_131123APB_FTO_354279 Union Bank of India UBIN0572322 AGDAL 5304
10 SABALGARH MP1701007_131123APB_FTO_354279 Union Bank of India UBIN0575429 SABALGARH 5304
11 SABALGARH MP1701007_131123APB_FTO_354279 IndusInd Bank Ltd. INDB0000485 KHURERI 7956
12 SABALGARH MP1701007_131123APB_FTO_354279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74256
13 SABALGARH MP1701007_131123APB_FTO_354279 Fino Payments Bank Ltd FINO0001446 MP RO 14586
14 SABALGARH MP1701007_131123APB_FTO_354279 India Post Payments Bank IPOS0000001 Gwalior 1326
15 SABALGARH MP1701007_131123APB_FTO_354279 India Post Payments Bank IPOS0000001 Morena 6630
16 SABALGARH MP1701007_131123APB_FTO_354279 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
17 SABALGARH MP1701007_131123APB_FTO_354279 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
18 SABALGARH MP1701007_131123APB_FTO_354279 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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