Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_140623APB_FTO_90819
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-060-001/1188
(SEMANA) 		1701007060NRG24140620230277938 14/06/2023 indar 1701007060WL003470 indar 00078 CNRB0005446 1326 1326 Processed 17/06/2023 393286420 indar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-060-001/11-D
(SEMANA) 		1701007060NRG24140620230277934 14/06/2023 NARMADA KUSHAWAH 1701007060WL003470 NARMADA KUSHAWAH 00089 CBIN0282175 1326 1326 Processed 17/06/2023 393286420 NARMADAKUSHAWAH FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-060-001/160
(SEMANA) 		1701007060NRG24140620230277944 14/06/2023 Desraj 1701007060WL003470 Desraj 00089 CBIN0282175 1326 1326 Processed 17/06/2023 393286420 Desraj STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-060-001/160
(SEMANA) 		1701007060NRG24140620230277945 14/06/2023 mamta 1701007060WL003470 mamta 00089 CBIN0282175 1326 1326 Processed 17/06/2023 393286420 mamta FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-060-001/2-C
(SEMANA) 		1701007060NRG24140620230277971 14/06/2023 Narendra 1701007060WL003470 Narendra 00089 CBIN0282175 1326 1326 Processed 17/06/2023 393286420 Narendra FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-060-001/255
(SEMANA) 		1701007060NRG24140620230278025 14/06/2023 Prem Devi 1701007060WL003470 Prem Devi 00089 CBIN0282175 1326 1326 Processed 17/06/2023 393286420 PremDevi FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-060-001/473
(SEMANA) 		1701007060NRG24140620230278048 14/06/2023 dharbendra yadav 1701007060WL003470 dharbendra yadav 00089 CBIN0282175 1326 1326 Processed 17/06/2023 393286420 dharbendrayadav FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-060-001/557
(SEMANA) 		1701007060NRG24140620230278063 14/06/2023 gyansingh 1701007060WL003470 gyansingh 00089 CBIN0282175 1326 1326 Processed 17/06/2023 393286420 gyansingh STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-060-001/613
(SEMANA) 		1701007060NRG24140620230278075 14/06/2023 moharsingh kushawah 1701007060WL003470 moharsingh kushawah 00089 CBIN0282175 1326 1326 Processed 17/06/2023 393286420 moharsinghkushawah FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-060-001/976-D
(SEMANA) 		1701007060NRG24140620230278115 14/06/2023 rajeshwar 1701007060WL003470 rajeshwar 00089 CBIN0282175 1326 1326 Processed 17/06/2023 393286420 rajeshwar STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-060-001/977-D
(SEMANA) 		1701007060NRG24140620230278116 14/06/2023 rambhanjan 1701007060WL003470 rambhanjan 00089 CBIN0282175 1326 1326 Processed 17/06/2023 393286420 rambhanjan UCO BANK(607066)
12 SABALGARH MP-01-007-060-001/979-D
(SEMANA) 		1701007060NRG24140620230278117 14/06/2023 sheela 1701007060WL003470 sheela 00089 CBIN0282175 1326 1326 Processed 17/06/2023 393286420 sheela UCO BANK(607066)
13 SABALGARH MP-01-007-060-001/981
(SEMANA) 		1701007060NRG24140620230278118 14/06/2023 RAMBEER YADAV 1701007060WL003470 RAMBEER YADAV 00089 CBIN0282175 1326 1326 Processed 17/06/2023 393286420 RAMBEERYADAV STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-060-001/994-D
(SEMANA) 		1701007060NRG24140620230278121 14/06/2023 bhura 1701007060WL003470 bhura 00089 CBIN0282175 1326 1326 Processed 17/06/2023 393286420 bhura UCO BANK(607066)
SubTotal 17238 17238
15 SABALGARH MP-01-007-060-001/943-C
(SEMANA) 		1701007060NRG24140620230278110 14/06/2023 sabsingh 1701007060WL003470 sabsingh 00089 CBIN0284608 1326 1326 Processed 17/06/2023 393286420 sabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 SABALGARH MP-01-007-060-001/1620
(SEMANA) 		1701007060NRG24140620230277956 14/06/2023 monu 1701007060WL003470 monu 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393286420 monu FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-060-001/1623
(SEMANA) 		1701007060NRG24140620230277959 14/06/2023 bado 1701007060WL003470 bado 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393286420 bado FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 SABALGARH MP-01-007-060-001/2010
(SEMANA) 		1701007060NRG24140620230277981 14/06/2023 Deevan singh kushwah 1701007060WL003470 Deevan singh kushwah 00415 SBIN0001471 1326 1326 Processed 17/06/2023 393286420 Deevansinghkushwah FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-060-001/2032
(SEMANA) 		1701007060NRG24140620230278001 14/06/2023 ranveer 1701007060WL003470 ranveer 00415 SBIN0001471 1326 1326 Processed 17/06/2023 393286420 ranveer CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-060-001/2039
(SEMANA) 		1701007060NRG24140620230278007 14/06/2023 Rajanee yadav 1701007060WL003470 Rajanee yadav 00415 SBIN0001471 1326 1326 Processed 17/06/2023 393286420 Rajaneeyadav FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-060-002/17-D
(SEMANA) 		1701007060NRG24140620230278124 14/06/2023 MUNNI 1701007060WL003470 MUNNI 00415 SBIN0001471 1326 1326 Processed 17/06/2023 393286420 MUNNI CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-060-002/17-D
(SEMANA) 		1701007060NRG24140620230278125 14/06/2023 MUNNI 1701007060WL003470 MUNNI 00415 SBIN0001471 1326 1326 Processed 17/06/2023 393286420 MUNNI STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-060-002/2019
(SEMANA) 		1701007060NRG24140620230278131 14/06/2023 Kanta prajapati 1701007060WL003470 Kanta prajapati 00415 SBIN0001471 1326 1326 Processed 17/06/2023 393286420 Kantaprajapati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 SABALGARH MP-01-007-060-001/151
(SEMANA) 		1701007060NRG24140620230277942 14/06/2023 Tikaram 1701007060WL003470 Tikaram 00415 SBIN0009175 1326 1326 Processed 17/06/2023 393286420 Tikaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SABALGARH MP-01-007-060-001/1617
(SEMANA) 		1701007060NRG24140620230277955 14/06/2023 chandpal 1701007060WL003470 chandpal 00415 SBIN0015079 1326 1326 Processed 17/06/2023 393286420 chandpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SABALGARH MP-01-007-060-001/1035-C
(SEMANA) 		1701007060NRG24140620230277924 14/06/2023 Rama Jatav 1701007060WL003470 Rama Jatav 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 RamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-060-001/1043-C
(SEMANA) 		1701007060NRG24140620230277925 14/06/2023 Sheela 1701007060WL003470 Sheela 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 Sheela UCO BANK(607066)
28 SABALGARH MP-01-007-060-001/11-D
(SEMANA) 		1701007060NRG24140620230277933 14/06/2023 NARMADA KUSHAWAH 1701007060WL003470 NARMADA KUSHAWAH 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 NARMADAKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-060-001/1621
(SEMANA) 		1701007060NRG24140620230277957 14/06/2023 brijmohan 1701007060WL003470 brijmohan 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 brijmohan FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-060-001/1632
(SEMANA) 		1701007060NRG24140620230277963 14/06/2023 chhabiram 1701007060WL003470 chhabiram 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 chhabiram FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-060-001/170
(SEMANA) 		1701007060NRG24140620230277969 14/06/2023 hukam 1701007060WL003470 hukam 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 hukam STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-060-001/206
(SEMANA) 		1701007060NRG24140620230278017 14/06/2023 Pushpa 1701007060WL003470 Pushpa 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 Pushpa FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-060-001/216-C
(SEMANA) 		1701007060NRG24140620230278019 14/06/2023 Ravindra 1701007060WL003470 Ravindra 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 Ravindra STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-060-001/238-C
(SEMANA) 		1701007060NRG24140620230278022 14/06/2023 Lokendra 1701007060WL003470 Lokendra 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 Lokendra STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-060-001/327
(SEMANA) 		1701007060NRG24140620230278037 14/06/2023 shella 1701007060WL003470 shella 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 shella FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-060-001/334
(SEMANA) 		1701007060NRG24140620230278039 14/06/2023 ramswrup 1701007060WL003470 ramswrup 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 ramswrup STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-060-001/354
(SEMANA) 		1701007060NRG24140620230278041 14/06/2023 rakish 1701007060WL003470 rakish 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 rakish STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-060-001/425
(SEMANA) 		1701007060NRG24140620230278044 14/06/2023 suneel rajak 1701007060WL003470 suneel rajak 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 suneelrajak CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-060-001/437
(SEMANA) 		1701007060NRG24140620230278046 14/06/2023 lalita kushawah 1701007060WL003470 lalita kushawah 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 lalitakushawah FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-060-001/454
(SEMANA) 		1701007060NRG24140620230278047 14/06/2023 lokendra jatav 1701007060WL003470 lokendra jatav 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 lokendrajatav FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-060-001/672
(SEMANA) 		1701007060NRG24140620230278081 14/06/2023 ramniwas 1701007060WL003470 ramniwas 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 ramniwas STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-060-001/676
(SEMANA) 		1701007060NRG24140620230278082 14/06/2023 rajendra 1701007060WL003470 rajendra 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 rajendra FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-060-001/678
(SEMANA) 		1701007060NRG24140620230278083 14/06/2023 rajendra 1701007060WL003470 rajendra 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 rajendra STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-060-001/934-C
(SEMANA) 		1701007060NRG24140620230278106 14/06/2023 bashdev 1701007060WL003470 bashdev 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 bashdev STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-060-001/946
(SEMANA) 		1701007060NRG24140620230278112 14/06/2023 ballabh yadav 1701007060WL003470 ballabh yadav 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 ballabhyadav STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-060-002/1124
(SEMANA) 		1701007060NRG24140620230278122 14/06/2023 meena 1701007060WL003470 meena 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 meena STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-060-002/972
(SEMANA) 		1701007060NRG24140620230278140 14/06/2023 Sarbadi 1701007060WL003470 Sarbadi 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 Sarbadi STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-060-002/980-C
(SEMANA) 		1701007060NRG24140620230278141 14/06/2023 anil kumar 1701007060WL003470 anil kumar 00415 SBIN0030206 1326 1326 Processed 17/06/2023 393286420 anilkumar STATE BANK OF INDIA(508548)
SubTotal 30498 30498
49 SABALGARH MP-01-007-060-001/1026
(SEMANA) 		1701007060NRG24140620230277922 14/06/2023 bhaarat 1701007060WL003470 bhaarat 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 bhaarat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-060-001/1027-A
(SEMANA) 		1701007060NRG24140620230277923 14/06/2023 Balveer 1701007060WL003470 Balveer 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Balveer FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-060-001/1048-B
(SEMANA) 		1701007060NRG24140620230277926 14/06/2023 sures 1701007060WL003470 sures 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 sures STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-060-001/1054
(SEMANA) 		1701007060NRG24140620230277929 14/06/2023 Sunita 1701007060WL003470 Sunita 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Sunita UCO BANK(607066)
53 SABALGARH MP-01-007-060-001/1061
(SEMANA) 		1701007060NRG24140620230277931 14/06/2023 Saroj 1701007060WL003470 Saroj 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Saroj FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-060-001/116-D
(SEMANA) 		1701007060NRG24140620230277935 14/06/2023 ajmersigh 1701007060WL003470 ajmersigh 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 ajmersigh FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-060-001/122
(SEMANA) 		1701007060NRG24140620230277939 14/06/2023 Gagan 1701007060WL003470 Gagan 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Gagan UCO BANK(607066)
56 SABALGARH MP-01-007-060-001/1600
(SEMANA) 		1701007060NRG24140620230277946 14/06/2023 amarsingh yadav 1701007060WL003470 amarsingh yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 amarsinghyadav FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-060-001/1601
(SEMANA) 		1701007060NRG24140620230277947 14/06/2023 sugharsingh 1701007060WL003470 sugharsingh 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 sugharsingh FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-060-001/1602
(SEMANA) 		1701007060NRG24140620230277948 14/06/2023 bhuro 1701007060WL003470 bhuro 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 bhuro FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-060-001/1602
(SEMANA) 		1701007060NRG24140620230277950 14/06/2023 narottam 1701007060WL003470 narottam 00462 UCBA0001429 884 884 Processed 17/06/2023 393286420 narottam STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-060-001/1602
(SEMANA) 		1701007060NRG24140620230277949 14/06/2023 Shabi 1701007060WL003470 Shabi 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Shabi FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-060-001/1609
(SEMANA) 		1701007060NRG24140620230277952 14/06/2023 mamta 1701007060WL003470 mamta 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 mamta STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-060-001/1623
(SEMANA) 		1701007060NRG24140620230277958 14/06/2023 ballo 1701007060WL003470 ballo 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 ballo UCO BANK(607066)
63 SABALGARH MP-01-007-060-001/1631
(SEMANA) 		1701007060NRG24140620230277962 14/06/2023 lokendra 1701007060WL003470 lokendra 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 lokendra STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-060-001/1634
(SEMANA) 		1701007060NRG24140620230277966 14/06/2023 ajaypal 1701007060WL003470 ajaypal 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 ajaypal FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-060-001/2002
(SEMANA) 		1701007060NRG24140620230277973 14/06/2023 Gudiya yadav 1701007060WL003470 Gudiya yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Gudiyayadav UCO BANK(607066)
66 SABALGARH MP-01-007-060-001/2003
(SEMANA) 		1701007060NRG24140620230277974 14/06/2023 sangeeta yadav 1701007060WL003470 sangeeta yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 sangeetayadav UCO BANK(607066)
67 SABALGARH MP-01-007-060-001/2004
(SEMANA) 		1701007060NRG24140620230277975 14/06/2023 Lalsingh yadav 1701007060WL003470 Lalsingh yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Lalsinghyadav FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-060-001/2005
(SEMANA) 		1701007060NRG24140620230277976 14/06/2023 Sharda kushwah 1701007060WL003470 Sharda kushwah 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Shardakushwah UCO BANK(607066)
69 SABALGARH MP-01-007-060-001/2006
(SEMANA) 		1701007060NRG24140620230277977 14/06/2023 kala devi 1701007060WL003470 kala devi 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 kaladevi UCO BANK(607066)
70 SABALGARH MP-01-007-060-001/2007
(SEMANA) 		1701007060NRG24140620230277978 14/06/2023 GOPAL YADAV 1701007060WL003470 GOPAL YADAV 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 GOPALYADAV UCO BANK(607066)
71 SABALGARH MP-01-007-060-001/2008
(SEMANA) 		1701007060NRG24140620230277979 14/06/2023 MAMATA KUSHVAH 1701007060WL003470 MAMATA KUSHVAH 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 MAMATAKUSHVAH STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-060-001/2009
(SEMANA) 		1701007060NRG24140620230277980 14/06/2023 poonam kushwah 1701007060WL003470 poonam kushwah 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 poonamkushwah FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-060-001/2011
(SEMANA) 		1701007060NRG24140620230277982 14/06/2023 mamata yadav 1701007060WL003470 mamata yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 mamatayadav STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-060-001/2012
(SEMANA) 		1701007060NRG24140620230277983 14/06/2023 Rani yadav 1701007060WL003470 Rani yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Raniyadav FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-060-001/2013
(SEMANA) 		1701007060NRG24140620230277984 14/06/2023 Minesh yadav 1701007060WL003470 Minesh yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Mineshyadav FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-060-001/2014
(SEMANA) 		1701007060NRG24140620230277985 14/06/2023 shanti 1701007060WL003470 shanti 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 shanti FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-060-001/2015
(SEMANA) 		1701007060NRG24140620230277986 14/06/2023 indo yadav 1701007060WL003470 indo yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 indoyadav UCO BANK(607066)
78 SABALGARH MP-01-007-060-001/2016
(SEMANA) 		1701007060NRG24140620230277987 14/06/2023 Fulva yadav 1701007060WL003470 Fulva yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Fulvayadav STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-060-001/2018
(SEMANA) 		1701007060NRG24140620230277988 14/06/2023 Girija yadav 1701007060WL003470 Girija yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Girijayadav STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-060-001/2019
(SEMANA) 		1701007060NRG24140620230277989 14/06/2023 omavati kushwah 1701007060WL003470 omavati kushwah 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 omavatikushwah UCO BANK(607066)
81 SABALGARH MP-01-007-060-001/2020
(SEMANA) 		1701007060NRG24140620230277990 14/06/2023 monu kushwah 1701007060WL003470 monu kushwah 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 monukushwah FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-060-001/2021
(SEMANA) 		1701007060NRG24140620230277991 14/06/2023 Bhagwati yadav 1701007060WL003470 Bhagwati yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Bhagwatiyadav UCO BANK(607066)
83 SABALGARH MP-01-007-060-001/2022
(SEMANA) 		1701007060NRG24140620230277992 14/06/2023 Lokendra yadav 1701007060WL003470 Lokendra yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Lokendrayadav FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-060-001/2024
(SEMANA) 		1701007060NRG24140620230277994 14/06/2023 gudiya yadav 1701007060WL003470 gudiya yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 gudiyayadav FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-060-001/2026
(SEMANA) 		1701007060NRG24140620230277996 14/06/2023 Reena yadav 1701007060WL003470 Reena yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Reenayadav UCO BANK(607066)
86 SABALGARH MP-01-007-060-001/2028
(SEMANA) 		1701007060NRG24140620230277997 14/06/2023 parath singh 1701007060WL003470 parath singh 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 parathsingh STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-060-001/2029
(SEMANA) 		1701007060NRG24140620230277998 14/06/2023 hariom yadav 1701007060WL003470 hariom yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 hariomyadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 SABALGARH MP-01-007-060-001/2030
(SEMANA) 		1701007060NRG24140620230277999 14/06/2023 Lavkush yadav 1701007060WL003470 Lavkush yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Lavkushyadav UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-060-001/2033
(SEMANA) 		1701007060NRG24140620230278002 14/06/2023 aruna devi yadav 1701007060WL003470 aruna devi yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 arunadeviyadav STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-060-001/2035
(SEMANA) 		1701007060NRG24140620230278003 14/06/2023 Bharati yadav 1701007060WL003470 Bharati yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Bharatiyadav FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-060-001/2036
(SEMANA) 		1701007060NRG24140620230278004 14/06/2023 Angoori kushvah 1701007060WL003470 Angoori kushvah 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Angoorikushvah FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-060-001/2037
(SEMANA) 		1701007060NRG24140620230278005 14/06/2023 sonvatee kushwah 1701007060WL003470 sonvatee kushwah 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 sonvateekushwah STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-060-001/2038
(SEMANA) 		1701007060NRG24140620230278006 14/06/2023 Shanti yadav 1701007060WL003470 Shanti yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Shantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 SABALGARH MP-01-007-060-001/2040
(SEMANA) 		1701007060NRG24140620230278008 14/06/2023 Pappi 1701007060WL003470 Pappi 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Pappi FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-060-001/2042
(SEMANA) 		1701007060NRG24140620230278010 14/06/2023 Batto kushawah 1701007060WL003470 Batto kushawah 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Battokushawah CENTRAL BANK OF INDIA(607115)
96 SABALGARH MP-01-007-060-001/2043
(SEMANA) 		1701007060NRG24140620230278011 14/06/2023 Nirama 1701007060WL003470 Nirama 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Nirama INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-060-001/2044
(SEMANA) 		1701007060NRG24140620230278012 14/06/2023 Neetu kushwah 1701007060WL003470 Neetu kushwah 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Neetukushwah UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-060-001/2045
(SEMANA) 		1701007060NRG24140620230278013 14/06/2023 mukesh kushwah 1701007060WL003470 mukesh kushwah 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 mukeshkushwah STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-060-001/2047
(SEMANA) 		1701007060NRG24140620230278015 14/06/2023 suman 1701007060WL003470 suman 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 suman UCO BANK(607066)
100 SABALGARH MP-01-007-060-001/2048
(SEMANA) 		1701007060NRG24140620230278016 14/06/2023 veerpal singh 1701007060WL003470 veerpal singh 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 veerpalsingh FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-060-001/23-D
(SEMANA) 		1701007060NRG24140620230278021 14/06/2023 SHEELA YADAV 1701007060WL003470 SHEELA YADAV 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 SHEELAYADAV UCO BANK(607066)
102 SABALGARH MP-01-007-060-001/24-D
(SEMANA) 		1701007060NRG24140620230278023 14/06/2023 MATHURA 1701007060WL003470 MATHURA 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 MATHURA STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-060-001/256-D
(SEMANA) 		1701007060NRG24140620230278026 14/06/2023 Ramlakhan 1701007060WL003470 Ramlakhan 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Ramlakhan FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-060-001/256-D
(SEMANA) 		1701007060NRG24140620230278027 14/06/2023 Usha 1701007060WL003470 Usha 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
105 SABALGARH MP-01-007-060-001/28-D
(SEMANA) 		1701007060NRG24140620230278028 14/06/2023 SHEELA KUSHAAW 1701007060WL003470 SHEELA KUSHAAW 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 SHEELAKUSHAAW STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-060-001/310-D
(SEMANA) 		1701007060NRG24140620230278030 14/06/2023 Ramlakhan 1701007060WL003470 Ramlakhan 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Ramlakhan UCO BANK(607066)
107 SABALGARH MP-01-007-060-001/314-D
(SEMANA) 		1701007060NRG24140620230278031 14/06/2023 sarojgiri 1701007060WL003470 sarojgiri 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 sarojgiri STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-060-001/322-D
(SEMANA) 		1701007060NRG24140620230278035 14/06/2023 deepu 1701007060WL003470 deepu 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 deepu STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-060-001/422
(SEMANA) 		1701007060NRG24140620230278043 14/06/2023 rajbeer 1701007060WL003470 rajbeer 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 rajbeer FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-060-001/43-D
(SEMANA) 		1701007060NRG24140620230278045 14/06/2023 RAMKISHAN 1701007060WL003470 RAMKISHAN 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-060-001/50-D
(SEMANA) 		1701007060NRG24140620230278050 14/06/2023 GUDIAYA YADAV 1701007060WL003470 GUDIAYA YADAV 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 GUDIAYAYADAV FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-060-001/502-B
(SEMANA) 		1701007060NRG24140620230278052 14/06/2023 vijaysingh 1701007060WL003470 vijaysingh 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 vijaysingh FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-060-001/538-B
(SEMANA) 		1701007060NRG24140620230278055 14/06/2023 rajendrasingh 1701007060WL003470 rajendrasingh 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 rajendrasingh STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-060-001/546-B
(SEMANA) 		1701007060NRG24140620230278056 14/06/2023 nirasaha 1701007060WL003470 nirasaha 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 nirasaha INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-060-001/549-B
(SEMANA) 		1701007060NRG24140620230278059 14/06/2023 kamlesh 1701007060WL003470 kamlesh 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 kamlesh FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-060-001/550-B
(SEMANA) 		1701007060NRG24140620230278060 14/06/2023 ashok 1701007060WL003470 ashok 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 ashok FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-060-001/561-D
(SEMANA) 		1701007060NRG24140620230278064 14/06/2023 Hariom 1701007060WL003470 Hariom 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Hariom FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-060-001/567-B
(SEMANA) 		1701007060NRG24140620230278066 14/06/2023 yaduveer 1701007060WL003470 yaduveer 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 yaduveer STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-060-001/567-C
(SEMANA) 		1701007060NRG24140620230278067 14/06/2023 Jagdeesh 1701007060WL003470 Jagdeesh 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Jagdeesh FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-060-001/578-B
(SEMANA) 		1701007060NRG24140620230278069 14/06/2023 rajaram 1701007060WL003470 rajaram 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 rajaram FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-060-001/595-B
(SEMANA) 		1701007060NRG24140620230278070 14/06/2023 lakhan 1701007060WL003470 lakhan 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
122 SABALGARH MP-01-007-060-001/61-D
(SEMANA) 		1701007060NRG24140620230278071 14/06/2023 Lokendra 1701007060WL003470 Lokendra 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Lokendra STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-060-001/625
(SEMANA) 		1701007060NRG24140620230278076 14/06/2023 deepak kushwah 1701007060WL003470 deepak kushwah 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 deepakkushwah FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-060-001/626
(SEMANA) 		1701007060NRG24140620230278077 14/06/2023 keshab kushwah 1701007060WL003470 keshab kushwah 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 keshabkushwah UCO BANK(607066)
125 SABALGARH MP-01-007-060-001/642
(SEMANA) 		1701007060NRG24140620230278079 14/06/2023 yogendra yadav 1701007060WL003470 yogendra yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 yogendrayadav UCO BANK(607066)
126 SABALGARH MP-01-007-060-001/642-C
(SEMANA) 		1701007060NRG24140620230278080 14/06/2023 ramjilal yadav 1701007060WL003470 ramjilal yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 ramjilalyadav STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-060-001/682
(SEMANA) 		1701007060NRG24140620230278084 14/06/2023 matadeen jatav 1701007060WL003470 matadeen jatav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 matadeenjatav STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-060-001/690
(SEMANA) 		1701007060NRG24140620230278085 14/06/2023 meena 1701007060WL003470 meena 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 meena FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-060-001/700-D
(SEMANA) 		1701007060NRG24140620230278087 14/06/2023 mamta 1701007060WL003470 mamta 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 mamta FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-060-002/2002
(SEMANA) 		1701007060NRG24140620230278128 14/06/2023 Asha yadav 1701007060WL003470 Asha yadav 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 Ashayadav STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-060-002/2002-B
(SEMANA) 		1701007060NRG24140620230278130 14/06/2023 SHIVDEI YADAV 1701007060WL003470 SHIVDEI YADAV 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 SHIVDEIYADAV FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-060-002/939
(SEMANA) 		1701007060NRG24140620230278137 14/06/2023 foolo 1701007060WL003470 foolo 00462 UCBA0001429 1326 1326 Processed 17/06/2023 393286420 foolo FINO PAYMENTS BANK LTD(608001)
SubTotal 110942 110942
133 SABALGARH MP-01-007-060-001/1616
(SEMANA) 		1701007060NRG24140620230277954 14/06/2023 sahabsingh 1701007060WL003470 sahabsingh 00462 UCBA0002466 1326 1326 Processed 17/06/2023 393286420 sahabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 SABALGARH MP-01-007-060-001/1611
(SEMANA) 		1701007060NRG24140620230277953 14/06/2023 pushpraj 1701007060WL003470 pushpraj 00468 UBIN0552127 1326 1326 Processed 17/06/2023 393286420 pushpraj UCO BANK(607066)
SubTotal 1326 1326
135 SABALGARH MP-01-007-060-001/1048-C
(SEMANA) 		1701007060NRG24140620230277927 14/06/2023 PATOLADEVI 1701007060WL003470 PATOLADEVI 00468 UBIN0572322 1326 1326 Processed 17/06/2023 393286420 PATOLADEVI STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-060-001/1054
(SEMANA) 		1701007060NRG24140620230277928 14/06/2023 SUNITA 1701007060WL003470 SUNITA 00468 UBIN0572322 1326 1326 Processed 17/06/2023 393286420 SUNITA STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-060-001/1060
(SEMANA) 		1701007060NRG24140620230277930 14/06/2023 SHERA 1701007060WL003470 SHERA 00468 UBIN0572322 1326 1326 Processed 17/06/2023 393286420 SHERA FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-060-001/1061
(SEMANA) 		1701007060NRG24140620230277932 14/06/2023 SAROJ 1701007060WL003470 SAROJ 00468 UBIN0572322 1326 1326 Processed 17/06/2023 393286420 SAROJ UCO BANK(607066)
139 SABALGARH MP-01-007-060-001/152
(SEMANA) 		1701007060NRG24140620230277943 14/06/2023 ROSHAN 1701007060WL003470 ROSHAN 00468 UBIN0572322 1326 1326 Processed 17/06/2023 393286420 ROSHAN UCO BANK(607066)
SubTotal 6630 6630
140 SABALGARH MP-01-007-060-001/2031
(SEMANA) 		1701007060NRG24140620230278000 14/06/2023 kausa devi kushvah 1701007060WL003470 kausa devi kushvah 00468 UBIN0575429 1326 1326 Processed 17/06/2023 393286420 kausadevikushvah STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-060-001/33-D
(SEMANA) 		1701007060NRG24140620230278038 14/06/2023 REENA 1701007060WL003470 REENA 00468 UBIN0575429 1326 1326 Processed 17/06/2023 393286420 REENA FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-060-001/39-D
(SEMANA) 		1701007060NRG24140620230278042 14/06/2023 SUNITA KUSHAWAH 1701007060WL003470 SUNITA KUSHAWAH 00468 UBIN0575429 1326 1326 Processed 17/06/2023 393286420 SUNITAKUSHAWAH STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-060-001/48-D
(SEMANA) 		1701007060NRG24140620230278049 14/06/2023 RAJENDRA KUSHAWAH 1701007060WL003470 RAJENDRA KUSHAWAH 00468 UBIN0575429 1326 1326 Processed 17/06/2023 393286420 RAJENDRAKUSHAWAH FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-060-001/708-D
(SEMANA) 		1701007060NRG24140620230278089 14/06/2023 pritee 1701007060WL003470 pritee 00468 UBIN0575429 1326 1326 Processed 17/06/2023 393286420 pritee FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-060-001/708-D
(SEMANA) 		1701007060NRG24140620230278090 14/06/2023 pritee 1701007060WL003470 pritee 00468 UBIN0575429 1326 1326 Processed 17/06/2023 393286420 pritee UCO BANK(607066)
146 SABALGARH MP-01-007-060-001/755-D
(SEMANA) 		1701007060NRG24140620230278095 14/06/2023 aasha 1701007060WL003470 aasha 00468 UBIN0575429 1326 1326 Processed 17/06/2023 393286420 aasha STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-060-001/911
(SEMANA) 		1701007060NRG24140620230278102 14/06/2023 Uttam 1701007060WL003470 Uttam 00468 UBIN0575429 1326 1326 Processed 17/06/2023 393286420 Uttam STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-060-001/937-C
(SEMANA) 		1701007060NRG24140620230278107 14/06/2023 bishram 1701007060WL003470 bishram 00468 UBIN0575429 1326 1326 Processed 17/06/2023 393286420 bishram STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-060-001/938-C
(SEMANA) 		1701007060NRG24140620230278108 14/06/2023 peetam 1701007060WL003470 peetam 00468 UBIN0575429 1326 1326 Processed 17/06/2023 393286420 peetam STATE BANK OF INDIA(508548)
SubTotal 13260 13260
150 SABALGARH MP-01-007-060-001/117
(SEMANA) 		1701007060NRG24140620230277936 14/06/2023 batoi 1701007060WL003470 batoi 00553 INDB0000485 1326 1326 Processed 17/06/2023 393286420 batoi FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-060-001/1604
(SEMANA) 		1701007060NRG24140620230277951 14/06/2023 nabab 1701007060WL003470 nabab 00553 INDB0000485 1326 1326 Processed 17/06/2023 393286420 nabab STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-060-001/164
(SEMANA) 		1701007060NRG24140620230277968 14/06/2023 Kamal 1701007060WL003470 Kamal 00553 INDB0000485 1326 1326 Processed 17/06/2023 393286420 Kamal FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-060-001/173-a
(SEMANA) 		1701007060NRG24140620230277970 14/06/2023 Satyabhan 1701007060WL003470 Satyabhan 00553 INDB0000485 1326 1326 Processed 17/06/2023 393286420 Satyabhan FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-060-001/569-A
(SEMANA) 		1701007060NRG24140620230278068 14/06/2023 rambaran 1701007060WL003470 rambaran 00553 INDB0000485 1326 1326 Processed 17/06/2023 393286420 rambaran STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-060-001/791-D
(SEMANA) 		1701007060NRG24140620230278100 14/06/2023 renu 1701007060WL003470 renu 00553 INDB0000485 1326 1326 Processed 17/06/2023 393286420 renu FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-060-001/913-C
(SEMANA) 		1701007060NRG24140620230278103 14/06/2023 ramlakhan 1701007060WL003470 ramlakhan 00553 INDB0000485 1326 1326 Processed 17/06/2023 393286420 ramlakhan FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-060-001/939-C
(SEMANA) 		1701007060NRG24140620230278109 14/06/2023 deepu 1701007060WL003470 deepu 00553 INDB0000485 1326 1326 Processed 17/06/2023 393286420 deepu UCO BANK(607066)
158 SABALGARH MP-01-007-060-001/944
(SEMANA) 		1701007060NRG24140620230278111 14/06/2023 tundaram 1701007060WL003470 tundaram 00553 INDB0000485 1326 1326 Processed 17/06/2023 393286420 tundaram STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-060-002/951-D
(SEMANA) 		1701007060NRG24140620230278138 14/06/2023 sapana 1701007060WL003470 sapana 00553 INDB0000485 1326 1326 Processed 17/06/2023 393286420 sapana UNION BANK OF INDIA(508500)
SubTotal 13260 13260
160 SABALGARH MP-01-007-060-001/919-C
(SEMANA) 		1701007060NRG24140620230278104 14/06/2023 bhura 1701007060WL003470 bhura 00553 INDB0000629 1326 1326 Processed 17/06/2023 393286420 bhura STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-060-001/921-C
(SEMANA) 		1701007060NRG24140620230278105 14/06/2023 pappu 1701007060WL003470 pappu 00553 INDB0000629 1326 1326 Processed 17/06/2023 393286420 pappu FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-060-001/990-D
(SEMANA) 		1701007060NRG24140620230278119 14/06/2023 beersingh 1701007060WL003470 beersingh 00553 INDB0000629 1326 1326 Processed 17/06/2023 393286420 beersingh STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-060-001/990-D
(SEMANA) 		1701007060NRG24140620230278120 14/06/2023 beersingh 1701007060WL003470 beersingh 00553 INDB0000629 1326 1326 Processed 17/06/2023 393286420 beersingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
164 SABALGARH MP-01-007-060-002/2001-A
(SEMANA) 		1701007060NRG24140620230278127 14/06/2023 shivacharan rajak 1701007060WL003470 shivacharan rajak 00688 FINO0001001 1326 1326 Processed 17/06/2023 393286420 shivacharanrajak FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-060-002/2002-A
(SEMANA) 		1701007060NRG24140620230278129 14/06/2023 chhimma yadav 1701007060WL003470 chhimma yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393286420 chhimmayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
166 SABALGARH MP-01-007-060-001/1624
(SEMANA) 		1701007060NRG24140620230277960 14/06/2023 ravindra 1701007060WL003470 ravindra 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 ravindra FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-060-001/1624
(SEMANA) 		1701007060NRG24140620230277961 14/06/2023 saroj 1701007060WL003470 saroj 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
168 SABALGARH MP-01-007-060-001/308-D
(SEMANA) 		1701007060NRG24140620230278029 14/06/2023 bhura 1701007060WL003470 bhura 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 bhura STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-060-001/316-D
(SEMANA) 		1701007060NRG24140620230278032 14/06/2023 lalibai 1701007060WL003470 lalibai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 lalibai STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-060-001/316-D
(SEMANA) 		1701007060NRG24140620230278033 14/06/2023 lalibai 1701007060WL003470 lalibai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 lalibai STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-060-001/325-D
(SEMANA) 		1701007060NRG24140620230278036 14/06/2023 munni 1701007060WL003470 munni 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 munni FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-060-001/341
(SEMANA) 		1701007060NRG24140620230278040 14/06/2023 Sivdhe 1701007060WL003470 Sivdhe 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 Sivdhe STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-060-001/709-D
(SEMANA) 		1701007060NRG24140620230278091 14/06/2023 premlata 1701007060WL003470 premlata 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 premlata STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-060-001/744-D
(SEMANA) 		1701007060NRG24140620230278094 14/06/2023 miena 1701007060WL003470 miena 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 miena STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-060-001/959-C
(SEMANA) 		1701007060NRG24140620230278113 14/06/2023 rajendra 1701007060WL003470 rajendra 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 rajendra STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-060-001/962-D
(SEMANA) 		1701007060NRG24140620230278114 14/06/2023 satish 1701007060WL003470 satish 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 satish STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-060-002/928-D
(SEMANA) 		1701007060NRG24140620230278135 14/06/2023 saurav 1701007060WL003470 saurav 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 saurav STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-060-002/937-D
(SEMANA) 		1701007060NRG24140620230278136 14/06/2023 darshan 1701007060WL003470 darshan 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 darshan UCO BANK(607066)
179 SABALGARH MP-01-007-060-002/951-D
(SEMANA) 		1701007060NRG24140620230278139 14/06/2023 sapana 1701007060WL003470 sapana 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286420 sapana STATE BANK OF INDIA(508548)
SubTotal 18564 18564
180 SABALGARH MP-01-007-060-001/1635
(SEMANA) 		1701007060NRG24140620230277967 14/06/2023 raghubeer 1701007060WL003470 raghubeer 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393286420 raghubeer FINO PAYMENTS BANK LTD(608001)
181 SABALGARH MP-01-007-060-001/224
(SEMANA) 		1701007060NRG24140620230278020 14/06/2023 Ram avtar 1701007060WL003470 Ram avtar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393286420 Ramavtar STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-060-001/501-B
(SEMANA) 		1701007060NRG24140620230278051 14/06/2023 pankaj 1701007060WL003470 pankaj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393286420 pankaj FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-060-001/505-B
(SEMANA) 		1701007060NRG24140620230278053 14/06/2023 vimla 1701007060WL003470 vimla 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393286420 vimla STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-060-001/704
(SEMANA) 		1701007060NRG24140620230278088 14/06/2023 sanjay 1701007060WL003470 sanjay 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393286420 sanjay FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-060-001/714-D
(SEMANA) 		1701007060NRG24140620230278092 14/06/2023 manisha 1701007060WL003470 manisha 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393286420 manisha STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-060-001/778-D
(SEMANA) 		1701007060NRG24140620230278096 14/06/2023 seema 1701007060WL003470 seema 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393286420 seema FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-060-001/779-D
(SEMANA) 		1701007060NRG24140620230278097 14/06/2023 renu 1701007060WL003470 renu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393286420 renu FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-060-001/785-D
(SEMANA) 		1701007060NRG24140620230278099 14/06/2023 sarvadee 1701007060WL003470 sarvadee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393286420 sarvadee STATE BANK OF INDIA(508548)
SubTotal 11934 11934
189 SABALGARH MP-01-007-060-001/547
(SEMANA) 		1701007060NRG24140620230278058 14/06/2023 bhury yadav 1701007060WL003470 bhury yadav 00697 BKID0MG9046 1326 1326 Processed 17/06/2023 393286420 bhuryyadav FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-060-001/551
(SEMANA) 		1701007060NRG24140620230278061 14/06/2023 mamata 1701007060WL003470 mamata 00697 BKID0MG9046 1326 1326 Processed 17/06/2023 393286420 mamata FINO PAYMENTS BANK LTD(608001)
191 SABALGARH MP-01-007-060-001/626-A
(SEMANA) 		1701007060NRG24140620230278078 14/06/2023 shanty kushwah 1701007060WL003470 shanty kushwah 00697 BKID0MG9046 1326 1326 Processed 17/06/2023 393286420 shantykushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
192 SABALGARH MP-01-007-060-001/610
(SEMANA) 		1701007060NRG24140620230278072 14/06/2023 prambaty kushawah 1701007060WL003470 prambaty kushawah 00697 BKID0MG9057 1326 1326 Processed 17/06/2023 393286420 prambatykushawah FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-060-001/610-B
(SEMANA) 		1701007060NRG24140620230278073 14/06/2023 sarita kushawah 1701007060WL003470 sarita kushawah 00697 BKID0MG9057 1326 1326 Processed 17/06/2023 393286420 saritakushawah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
194 SABALGARH MP-01-007-060-001/1633
(SEMANA) 		1701007060NRG24140620230277965 14/06/2023 manju 1701007060WL003470 manju 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393286420 manju FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-060-001/1633
(SEMANA) 		1701007060NRG24140620230277964 14/06/2023 sukhpal 1701007060WL003470 sukhpal 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393286420 sukhpal FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-060-001/547
(SEMANA) 		1701007060NRG24140620230278057 14/06/2023 shreeram yadav 1701007060WL003470 shreeram yadav 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393286420 shreeramyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
197 SABALGARH MP-01-007-060-002/347-D
(SEMANA) 		1701007060NRG24140620230278132 14/06/2023 pansingh 1701007060WL003470 pansingh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393286420 pansingh STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-060-002/602-B
(SEMANA) 		1701007060NRG24140620230278133 14/06/2023 nekaram jatav 1701007060WL003470 nekaram jatav 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393286420 nekaramjatav STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-060-002/817-C
(SEMANA) 		1701007060NRG24140620230278134 14/06/2023 nawabsingh 1701007060WL003470 nawabsingh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393286420 nawabsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 263432 263432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_140623APB_FTO_90819 Canara Bank CNRB0005446 GWALIOR CITY CENTRE 1326
2 SABALGARH MP1701007_140623APB_FTO_90819 Central Bank Of India CBIN0282175 SUJARMA 17238
3 SABALGARH MP1701007_140623APB_FTO_90819 Central Bank Of India CBIN0284608 SABALGARH 1326
4 SABALGARH MP1701007_140623APB_FTO_90819 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2652
5 SABALGARH MP1701007_140623APB_FTO_90819 State Bank of India SBIN0001471 SABALGARH 7956
6 SABALGARH MP1701007_140623APB_FTO_90819 State Bank of India SBIN0009175 MANGROL 1326
7 SABALGARH MP1701007_140623APB_FTO_90819 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
8 SABALGARH MP1701007_140623APB_FTO_90819 State Bank of India SBIN0030206 RAMPUR KALAN 29172
9 SABALGARH MP1701007_140623APB_FTO_90819 State Bank of India SBIN0030206 SEMANA 1326
10 SABALGARH MP1701007_140623APB_FTO_90819 UCO Bank UCBA0001429 SABALGARH 110942
11 SABALGARH MP1701007_140623APB_FTO_90819 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 1326
12 SABALGARH MP1701007_140623APB_FTO_90819 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
13 SABALGARH MP1701007_140623APB_FTO_90819 Union Bank of India UBIN0572322 AGDAL 6630
14 SABALGARH MP1701007_140623APB_FTO_90819 Union Bank of India UBIN0575429 SABALGARH 13260
15 SABALGARH MP1701007_140623APB_FTO_90819 IndusInd Bank Ltd. INDB0000485 KHURERI 13260
16 SABALGARH MP1701007_140623APB_FTO_90819 IndusInd Bank Ltd. INDB0000629 AHIRKHEDI 5304
17 SABALGARH MP1701007_140623APB_FTO_90819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 SABALGARH MP1701007_140623APB_FTO_90819 Fino Payments Bank Ltd FINO0001446 MP RO 18564
19 SABALGARH MP1701007_140623APB_FTO_90819 India Post Payments Bank IPOS0000001 Morena 11934
20 SABALGARH MP1701007_140623APB_FTO_90819 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 3978
21 SABALGARH MP1701007_140623APB_FTO_90819 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
22 SABALGARH MP1701007_140623APB_FTO_90819 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1326
23 SABALGARH MP1701007_140623APB_FTO_90819 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 2652
24 SABALGARH MP1701007_140623APB_FTO_90819 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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