Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_150923APB_FTO_266488
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) 		1701007060NRG24140920230908085 15/09/2023 indar 1701007060WL013144 indar 00078 CNRB0005446 1326 1326 Processed 25/09/2023 394886613 indar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SABALGARH MP-01-007-060-001/11-D
(SEMANA) 		1701007060NRG24140920230908084 15/09/2023 NARMADA KUSHAWAH 1701007060WL013144 NARMADA KUSHAWAH 00089 CBIN0282175 1326 1326 Processed 25/09/2023 394886613 NARMADAKUSHAWAH FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-060-001/2-C
(SEMANA) 		1701007060NRG24140920230908097 15/09/2023 Narendra 1701007060WL013144 Narendra 00089 CBIN0282175 1326 1326 Processed 25/09/2023 394886613 Narendra FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-060-002/801-C
(SEMANA) 		1701007060NRG24140920230908304 15/09/2023 suraj shaklya 1701007060WL013144 suraj shaklya 00089 CBIN0282175 1326 1326 Processed 25/09/2023 394886613 surajshaklya CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 SABALGARH MP-01-007-060-001/2052
(SEMANA) 		1701007060NRG24140920230908136 15/09/2023 Seeta 1701007060WL013144 Seeta 00089 CBIN0284130 1326 1326 Processed 25/09/2023 394886613 Seeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SABALGARH MP-01-007-060-001/943-C
(SEMANA) 		1701007060NRG24140920230908249 15/09/2023 sabsingh 1701007060WL013144 sabsingh 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394886613 sabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SABALGARH MP-01-007-060-002/2048-C
(SEMANA) 		1701007060NRG24140920230908290 15/09/2023 Sueaksha 1701007060WL013144 Sueaksha 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394886613 Sueaksha FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-060-002/2049-C
(SEMANA) 		1701007060NRG24140920230908291 15/09/2023 Pansingh Yadav 1701007060WL013144 Pansingh Yadav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394886613 PansinghYadav FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-060-002/2050-C
(SEMANA) 		1701007060NRG24140920230908292 15/09/2023 Anita yadav 1701007060WL013144 Anita yadav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394886613 Anitayadav FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-060-002/2051-C
(SEMANA) 		1701007060NRG24140920230908293 15/09/2023 Patiram yadav 1701007060WL013144 Patiram yadav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394886613 Patiramyadav FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-060-002/2054-C
(SEMANA) 		1701007060NRG24140920230908294 15/09/2023 Hemalata rajak 1701007060WL013144 Hemalata rajak 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394886613 Hemalatarajak STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-060-002/2055-C
(SEMANA) 		1701007060NRG24140920230908295 15/09/2023 Rekha devi prajapat 1701007060WL013144 Rekha devi prajapat 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394886613 Rekhadeviprajapat FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-060-002/2056-C
(SEMANA) 		1701007060NRG24140920230908296 15/09/2023 Ramshri shakya 1701007060WL013144 Ramshri shakya 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394886613 Ramshrishakya STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-060-002/2057-C
(SEMANA) 		1701007060NRG24140920230908297 15/09/2023 Rinu shakya 1701007060WL013144 Rinu shakya 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394886613 Rinushakya STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-060-002/2058-C
(SEMANA) 		1701007060NRG24140920230908298 15/09/2023 Vishnu kushwah 1701007060WL013144 Vishnu kushwah 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394886613 Vishnukushwah STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-060-002/2059-C
(SEMANA) 		1701007060NRG24140920230908299 15/09/2023 Anto yadav 1701007060WL013144 Anto yadav 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394886613 Antoyadav STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-060-002/2061-C
(SEMANA) 		1701007060NRG24140920230908301 15/09/2023 Lalita kushwah 1701007060WL013144 Lalita kushwah 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394886613 Lalitakushwah STATE BANK OF INDIA(508548)
SubTotal 15912 15912
18 SABALGARH MP-01-007-060-001/1620
(SEMANA) 		1701007060NRG24140920230908093 15/09/2023 monu 1701007060WL013144 monu 00354 PUNB0130100 1326 1326 Processed 25/09/2023 394886613 monu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 SABALGARH MP-01-007-060-001/2010
(SEMANA) 		1701007060NRG24140920230908105 15/09/2023 Deevan singh kushwah 1701007060WL013144 Deevan singh kushwah 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394886613 Deevansinghkushwah FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-060-001/2032
(SEMANA) 		1701007060NRG24140920230908122 15/09/2023 ranveer 1701007060WL013144 ranveer 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394886613 ranveer CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-060-001/2039
(SEMANA) 		1701007060NRG24140920230908127 15/09/2023 Rajanee yadav 1701007060WL013144 Rajanee yadav 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394886613 Rajaneeyadav FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-060-001/2046
(SEMANA) 		1701007060NRG24140920230908131 15/09/2023 janki kushwah 1701007060WL013144 janki kushwah 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394886613 jankikushwah STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-060-002/2019
(SEMANA) 		1701007060NRG24140920230908271 15/09/2023 Kanta prajapati 1701007060WL013144 Kanta prajapati 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394886613 Kantaprajapati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 SABALGARH MP-01-007-060-001/151
(SEMANA) 		1701007060NRG24140920230908087 15/09/2023 Tikaram 1701007060WL013144 Tikaram 00415 SBIN0009175 1326 1326 Processed 25/09/2023 394886613 Tikaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SABALGARH MP-01-007-055-001/251
(SALAI) 		1701007060NRG24140920230908066 15/09/2023 munni 1701007060WL013144 munni 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886613 munni STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-055-001/283
(SALAI) 		1701007060NRG24140920230908068 15/09/2023 ramswarup 1701007060WL013144 ramswarup 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886613 ramswarup STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-055-001/284
(SALAI) 		1701007060NRG24140920230908069 15/09/2023 sreenibas 1701007060WL013144 sreenibas 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886613 sreenibas STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-055-001/386
(SALAI) 		1701007060NRG24140920230908071 15/09/2023 shyamsundar 1701007060WL013144 shyamsundar 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886613 shyamsundar STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-055-001/405
(SALAI) 		1701007060NRG24140920230908072 15/09/2023 Bhoora 1701007060WL013144 Bhoora 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886613 Bhoora STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-055-001/407
(SALAI) 		1701007060NRG24140920230908073 15/09/2023 Dileepsingh 1701007060WL013144 Dileepsingh 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886613 Dileepsingh STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-055-001/414
(SALAI) 		1701007060NRG24140920230908074 15/09/2023 Dheersingh 1701007060WL013144 Dheersingh 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886613 Dheersingh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-055-001/415
(SALAI) 		1701007060NRG24140920230908075 15/09/2023 Rambhajan 1701007060WL013144 Rambhajan 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886613 Rambhajan STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-055-001/417
(SALAI) 		1701007060NRG24140920230908076 15/09/2023 Hajari 1701007060WL013144 Hajari 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886613 Hajari STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-055-001/427
(SALAI) 		1701007060NRG24140920230908077 15/09/2023 Ramesh 1701007060WL013144 Ramesh 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886613 Ramesh STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-055-001/457
(SALAI) 		1701007060NRG24140920230908078 15/09/2023 lakshmi jatav 1701007060WL013144 lakshmi jatav 00415 SBIN0030206 1105 1105 Processed 25/09/2023 394886613 lakshmijatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-060-001/1043-C
(SEMANA) 		1701007060NRG24140920230908081 15/09/2023 Sheela 1701007060WL013144 Sheela 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 Sheela UCO BANK(607066)
37 SABALGARH MP-01-007-060-001/11-D
(SEMANA) 		1701007060NRG24140920230908083 15/09/2023 NARMADA KUSHAWAH 1701007060WL013144 NARMADA KUSHAWAH 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 NARMADAKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SABALGARH MP-01-007-060-001/1632
(SEMANA) 		1701007060NRG24140920230908094 15/09/2023 chhabiram 1701007060WL013144 chhabiram 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 chhabiram FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-060-001/206
(SEMANA) 		1701007060NRG24140920230908142 15/09/2023 Pushpa 1701007060WL013144 Pushpa 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 Pushpa FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-060-001/2092
(SEMANA) 		1701007060NRG24140920230908166 15/09/2023 premvati devi kushwah 1701007060WL013144 premvati devi kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 premvatidevikushwah STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-060-001/211
(SEMANA) 		1701007060NRG24140920230908181 15/09/2023 Sooraj 1701007060WL013144 Sooraj 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 Sooraj STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-060-001/216-C
(SEMANA) 		1701007060NRG24140920230908218 15/09/2023 Ravindra 1701007060WL013144 Ravindra 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 Ravindra STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-060-001/27-D
(SEMANA) 		1701007060NRG24140920230908221 15/09/2023 Bhagwati 1701007060WL013144 Bhagwati 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 Bhagwati STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-060-001/327
(SEMANA) 		1701007060NRG24140920230908224 15/09/2023 shella 1701007060WL013144 shella 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 shella FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-060-002/2001-C
(SEMANA) 		1701007060NRG24140920230908253 15/09/2023 suneeta shakya 1701007060WL013144 suneeta shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 suneetashakya STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-060-002/2002-C
(SEMANA) 		1701007060NRG24140920230908257 15/09/2023 Rekha shakya 1701007060WL013144 Rekha shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 Rekhashakya STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-060-002/2006-C
(SEMANA) 		1701007060NRG24140920230908259 15/09/2023 Vimalesh kushwah 1701007060WL013144 Vimalesh kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 Vimaleshkushwah STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-060-002/2007-C
(SEMANA) 		1701007060NRG24140920230908260 15/09/2023 Babu singh shakya 1701007060WL013144 Babu singh shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 Babusinghshakya STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-060-002/2008-C
(SEMANA) 		1701007060NRG24140920230908261 15/09/2023 kanhaiya prajapati 1701007060WL013144 kanhaiya prajapati 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 kanhaiyaprajapati STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-060-002/2009-C
(SEMANA) 		1701007060NRG24140920230908262 15/09/2023 shrimiti devi 1701007060WL013144 shrimiti devi 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 shrimitidevi STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-060-002/980-C
(SEMANA) 		1701007060NRG24140920230908306 15/09/2023 anil kumar 1701007060WL013144 anil kumar 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394886613 anilkumar STATE BANK OF INDIA(508548)
SubTotal 33371 33371
52 SABALGARH MP-01-007-060-001/1054
(SEMANA) 		1701007060NRG24140920230908082 15/09/2023 Sunita 1701007060WL013144 Sunita 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Sunita UCO BANK(607066)
53 SABALGARH MP-01-007-060-001/122
(SEMANA) 		1701007060NRG24140920230908086 15/09/2023 Gagan 1701007060WL013144 Gagan 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Gagan UCO BANK(607066)
54 SABALGARH MP-01-007-060-001/1601
(SEMANA) 		1701007060NRG24140920230908089 15/09/2023 sugharsingh 1701007060WL013144 sugharsingh 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 sugharsingh FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-060-001/1615
(SEMANA) 		1701007060NRG24140920230908091 15/09/2023 manju 1701007060WL013144 manju 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 manju FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-060-001/1634
(SEMANA) 		1701007060NRG24140920230908095 15/09/2023 ajaypal 1701007060WL013144 ajaypal 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 ajaypal FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-060-001/2002
(SEMANA) 		1701007060NRG24140920230908098 15/09/2023 Gudiya yadav 1701007060WL013144 Gudiya yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Gudiyayadav UCO BANK(607066)
58 SABALGARH MP-01-007-060-001/2003
(SEMANA) 		1701007060NRG24140920230908099 15/09/2023 sangeeta yadav 1701007060WL013144 sangeeta yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 sangeetayadav UCO BANK(607066)
59 SABALGARH MP-01-007-060-001/2004
(SEMANA) 		1701007060NRG24140920230908100 15/09/2023 Lalsingh yadav 1701007060WL013144 Lalsingh yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Lalsinghyadav FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-060-001/2005
(SEMANA) 		1701007060NRG24140920230908101 15/09/2023 Sharda kushwah 1701007060WL013144 Sharda kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Shardakushwah UCO BANK(607066)
61 SABALGARH MP-01-007-060-001/2006
(SEMANA) 		1701007060NRG24140920230908102 15/09/2023 kala devi 1701007060WL013144 kala devi 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 kaladevi UCO BANK(607066)
62 SABALGARH MP-01-007-060-001/2007
(SEMANA) 		1701007060NRG24140920230908103 15/09/2023 GOPAL YADAV 1701007060WL013144 GOPAL YADAV 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 GOPALYADAV UCO BANK(607066)
63 SABALGARH MP-01-007-060-001/2009
(SEMANA) 		1701007060NRG24140920230908104 15/09/2023 poonam kushwah 1701007060WL013144 poonam kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 poonamkushwah FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-060-001/2011
(SEMANA) 		1701007060NRG24140920230908106 15/09/2023 mamata yadav 1701007060WL013144 mamata yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 mamatayadav STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-060-001/2013
(SEMANA) 		1701007060NRG24140920230908107 15/09/2023 Minesh yadav 1701007060WL013144 Minesh yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Mineshyadav FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-060-001/2014
(SEMANA) 		1701007060NRG24140920230908108 15/09/2023 shanti 1701007060WL013144 shanti 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 shanti FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-060-001/2014-C
(SEMANA) 		1701007060NRG24140920230908109 15/09/2023 Shashi prajapati 1701007060WL013144 Shashi prajapati 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Shashiprajapati STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-060-001/2015
(SEMANA) 		1701007060NRG24140920230908110 15/09/2023 indo yadav 1701007060WL013144 indo yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 indoyadav UCO BANK(607066)
69 SABALGARH MP-01-007-060-001/2016
(SEMANA) 		1701007060NRG24140920230908111 15/09/2023 Fulva yadav 1701007060WL013144 Fulva yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Fulvayadav STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-060-001/2018
(SEMANA) 		1701007060NRG24140920230908112 15/09/2023 Girija yadav 1701007060WL013144 Girija yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Girijayadav STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-060-001/2019
(SEMANA) 		1701007060NRG24140920230908113 15/09/2023 omavati kushwah 1701007060WL013144 omavati kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 omavatikushwah UCO BANK(607066)
72 SABALGARH MP-01-007-060-001/2020
(SEMANA) 		1701007060NRG24140920230908114 15/09/2023 monu kushwah 1701007060WL013144 monu kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 monukushwah FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-060-001/2021
(SEMANA) 		1701007060NRG24140920230908115 15/09/2023 Bhagwati yadav 1701007060WL013144 Bhagwati yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Bhagwatiyadav UCO BANK(607066)
74 SABALGARH MP-01-007-060-001/2022
(SEMANA) 		1701007060NRG24140920230908116 15/09/2023 Lokendra yadav 1701007060WL013144 Lokendra yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Lokendrayadav FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-060-001/2023
(SEMANA) 		1701007060NRG24140920230908117 15/09/2023 shishupal yadav 1701007060WL013144 shishupal yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 shishupalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
76 SABALGARH MP-01-007-060-001/2024
(SEMANA) 		1701007060NRG24140920230908118 15/09/2023 gudiya yadav 1701007060WL013144 gudiya yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 gudiyayadav FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-060-001/2028
(SEMANA) 		1701007060NRG24140920230908119 15/09/2023 parath singh 1701007060WL013144 parath singh 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 parathsingh STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-060-001/2030
(SEMANA) 		1701007060NRG24140920230908120 15/09/2023 Lavkush yadav 1701007060WL013144 Lavkush yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Lavkushyadav UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-060-001/2033
(SEMANA) 		1701007060NRG24140920230908123 15/09/2023 aruna devi yadav 1701007060WL013144 aruna devi yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 arunadeviyadav STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-060-001/2035
(SEMANA) 		1701007060NRG24140920230908124 15/09/2023 Bharati yadav 1701007060WL013144 Bharati yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Bharatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 SABALGARH MP-01-007-060-001/2036
(SEMANA) 		1701007060NRG24140920230908125 15/09/2023 Angoori kushvah 1701007060WL013144 Angoori kushvah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Angoorikushvah FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-060-001/2038
(SEMANA) 		1701007060NRG24140920230908126 15/09/2023 Shanti yadav 1701007060WL013144 Shanti yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Shantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-060-001/2043
(SEMANA) 		1701007060NRG24140920230908128 15/09/2023 Nirama 1701007060WL013144 Nirama 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Nirama INDIA POST PAYMENTS BANK LIMITED(508528)
84 SABALGARH MP-01-007-060-001/2044
(SEMANA) 		1701007060NRG24140920230908129 15/09/2023 Neetu kushwah 1701007060WL013144 Neetu kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Neetukushwah UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-060-001/2045
(SEMANA) 		1701007060NRG24140920230908130 15/09/2023 mukesh kushwah 1701007060WL013144 mukesh kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 mukeshkushwah STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-060-001/2047
(SEMANA) 		1701007060NRG24140920230908132 15/09/2023 suman 1701007060WL013144 suman 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 suman UCO BANK(607066)
87 SABALGARH MP-01-007-060-001/2048
(SEMANA) 		1701007060NRG24140920230908133 15/09/2023 veerpal singh 1701007060WL013144 veerpal singh 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 veerpalsingh FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-060-001/2049
(SEMANA) 		1701007060NRG24140920230908134 15/09/2023 sarita yadav 1701007060WL013144 sarita yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 saritayadav UCO BANK(607066)
89 SABALGARH MP-01-007-060-001/2050
(SEMANA) 		1701007060NRG24140920230908135 15/09/2023 Gajendra singh 1701007060WL013144 Gajendra singh 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-060-001/2053
(SEMANA) 		1701007060NRG24140920230908137 15/09/2023 Durgesh 1701007060WL013144 Durgesh 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Durgesh INDUSIND BANK(607189)
91 SABALGARH MP-01-007-060-001/2054
(SEMANA) 		1701007060NRG24140920230908138 15/09/2023 Indrapal 1701007060WL013144 Indrapal 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Indrapal FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-060-001/2055
(SEMANA) 		1701007060NRG24140920230908139 15/09/2023 Dharmsingh 1701007060WL013144 Dharmsingh 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Dharmsingh STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-060-001/2056
(SEMANA) 		1701007060NRG24140920230908140 15/09/2023 vikash yadav 1701007060WL013144 vikash yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 vikashyadav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-060-001/2058
(SEMANA) 		1701007060NRG24140920230908141 15/09/2023 Santo 1701007060WL013144 Santo 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Santo UCO BANK(607066)
95 SABALGARH MP-01-007-060-001/2064
(SEMANA) 		1701007060NRG24140920230908143 15/09/2023 Julee yadav 1701007060WL013144 Julee yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Juleeyadav STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-060-001/2067
(SEMANA) 		1701007060NRG24140920230908144 15/09/2023 pooja yadav 1701007060WL013144 pooja yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 poojayadav UCO BANK(607066)
97 SABALGARH MP-01-007-060-001/2068
(SEMANA) 		1701007060NRG24140920230908145 15/09/2023 vandana yadav 1701007060WL013144 vandana yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 vandanayadav UCO BANK(607066)
98 SABALGARH MP-01-007-060-001/2069
(SEMANA) 		1701007060NRG24140920230908146 15/09/2023 jaybhan singh yadav 1701007060WL013144 jaybhan singh yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 jaybhansinghyadav UCO BANK(607066)
99 SABALGARH MP-01-007-060-001/2070
(SEMANA) 		1701007060NRG24140920230908147 15/09/2023 Lhori devi yadav 1701007060WL013144 Lhori devi yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Lhorideviyadav UCO BANK(607066)
100 SABALGARH MP-01-007-060-001/2071
(SEMANA) 		1701007060NRG24140920230908148 15/09/2023 Baikunthi yadav 1701007060WL013144 Baikunthi yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Baikunthiyadav FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-060-001/2072
(SEMANA) 		1701007060NRG24140920230908149 15/09/2023 Ramskhi yadav 1701007060WL013144 Ramskhi yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Ramskhiyadav STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-060-001/2073
(SEMANA) 		1701007060NRG24140920230908150 15/09/2023 Anto yadav 1701007060WL013144 Anto yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Antoyadav STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-060-001/2074
(SEMANA) 		1701007060NRG24140920230908151 15/09/2023 kamal singh yadav 1701007060WL013144 kamal singh yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 kamalsinghyadav UCO BANK(607066)
104 SABALGARH MP-01-007-060-001/2075
(SEMANA) 		1701007060NRG24140920230908152 15/09/2023 sangeeta 1701007060WL013144 sangeeta 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 sangeeta STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-060-001/2076
(SEMANA) 		1701007060NRG24140920230908153 15/09/2023 priti yadagv 1701007060WL013144 priti yadagv 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 pritiyadagv CENTRAL BANK OF INDIA(607115)
106 SABALGARH MP-01-007-060-001/2078
(SEMANA) 		1701007060NRG24140920230908154 15/09/2023 Rama kushvah 1701007060WL013144 Rama kushvah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Ramakushvah UCO BANK(607066)
107 SABALGARH MP-01-007-060-001/2079
(SEMANA) 		1701007060NRG24140920230908155 15/09/2023 Raghvendra yadav 1701007060WL013144 Raghvendra yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Raghvendrayadav UCO BANK(607066)
108 SABALGARH MP-01-007-060-001/2082
(SEMANA) 		1701007060NRG24140920230908156 15/09/2023 Soneram kushvah 1701007060WL013144 Soneram kushvah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Soneramkushvah STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-060-001/2083
(SEMANA) 		1701007060NRG24140920230908157 15/09/2023 Guddi yadav 1701007060WL013144 Guddi yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Guddiyadav STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-060-001/2084
(SEMANA) 		1701007060NRG24140920230908158 15/09/2023 Sanju kushwah 1701007060WL013144 Sanju kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Sanjukushwah UCO BANK(607066)
111 SABALGARH MP-01-007-060-001/2085
(SEMANA) 		1701007060NRG24140920230908159 15/09/2023 shivani kushwah 1701007060WL013144 shivani kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 shivanikushwah UCO BANK(607066)
112 SABALGARH MP-01-007-060-001/2086
(SEMANA) 		1701007060NRG24140920230908160 15/09/2023 Sovran yadav 1701007060WL013144 Sovran yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Sovranyadav UCO BANK(607066)
113 SABALGARH MP-01-007-060-001/2087
(SEMANA) 		1701007060NRG24140920230908161 15/09/2023 Bhavna yadav 1701007060WL013144 Bhavna yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Bhavnayadav UCO BANK(607066)
114 SABALGARH MP-01-007-060-001/2088
(SEMANA) 		1701007060NRG24140920230908162 15/09/2023 Roobi yadav 1701007060WL013144 Roobi yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Roobiyadav UCO BANK(607066)
115 SABALGARH MP-01-007-060-001/2089
(SEMANA) 		1701007060NRG24140920230908163 15/09/2023 Neetu 1701007060WL013144 Neetu 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Neetu STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-060-001/2090
(SEMANA) 		1701007060NRG24140920230908164 15/09/2023 Varsha kushwah 1701007060WL013144 Varsha kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Varshakushwah UCO BANK(607066)
117 SABALGARH MP-01-007-060-001/2091
(SEMANA) 		1701007060NRG24140920230908165 15/09/2023 sandeep yadav 1701007060WL013144 sandeep yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 sandeepyadav STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-060-001/2095
(SEMANA) 		1701007060NRG24140920230908167 15/09/2023 kaliya yadav 1701007060WL013144 kaliya yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 kaliyayadav FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-060-001/2096
(SEMANA) 		1701007060NRG24140920230908168 15/09/2023 Baboo yadav 1701007060WL013144 Baboo yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Babooyadav FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-060-001/2097
(SEMANA) 		1701007060NRG24140920230908169 15/09/2023 maneesha yadav 1701007060WL013144 maneesha yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 maneeshayadav FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-060-001/2098
(SEMANA) 		1701007060NRG24140920230908170 15/09/2023 sheela devi 1701007060WL013144 sheela devi 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 sheeladevi STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-060-001/2099
(SEMANA) 		1701007060NRG24140920230908171 15/09/2023 Ramshri yadav 1701007060WL013144 Ramshri yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Ramshriyadav CENTRAL BANK OF INDIA(607115)
123 SABALGARH MP-01-007-060-001/2100-C
(SEMANA) 		1701007060NRG24140920230908172 15/09/2023 Asha devi yadav 1701007060WL013144 Asha devi yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Ashadeviyadav FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-060-001/2101
(SEMANA) 		1701007060NRG24140920230908173 15/09/2023 surendra yadav 1701007060WL013144 surendra yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 surendrayadav FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-060-001/2102
(SEMANA) 		1701007060NRG24140920230908174 15/09/2023 kinti yadav 1701007060WL013144 kinti yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 kintiyadav FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-060-001/2103
(SEMANA) 		1701007060NRG24140920230908175 15/09/2023 katori ydav 1701007060WL013144 katori ydav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 katoriydav FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-060-001/2104
(SEMANA) 		1701007060NRG24140920230908176 15/09/2023 Radho yadav 1701007060WL013144 Radho yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Radhoyadav FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-060-001/2106
(SEMANA) 		1701007060NRG24140920230908177 15/09/2023 Dileep rajak 1701007060WL013144 Dileep rajak 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Dileeprajak UCO BANK(607066)
129 SABALGARH MP-01-007-060-001/2107
(SEMANA) 		1701007060NRG24140920230908178 15/09/2023 Dharmsingh yadav 1701007060WL013144 Dharmsingh yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Dharmsinghyadav STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-060-001/2108
(SEMANA) 		1701007060NRG24140920230908179 15/09/2023 Raghuraj yadav 1701007060WL013144 Raghuraj yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Raghurajyadav STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-060-001/2109
(SEMANA) 		1701007060NRG24140920230908180 15/09/2023 Patola yadav 1701007060WL013144 Patola yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Patolayadav FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-060-001/2110
(SEMANA) 		1701007060NRG24140920230908182 15/09/2023 Santram yadav 1701007060WL013144 Santram yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Santramyadav UCO BANK(607066)
133 SABALGARH MP-01-007-060-001/2111
(SEMANA) 		1701007060NRG24140920230908183 15/09/2023 Rashmi kushwah 1701007060WL013144 Rashmi kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Rashmikushwah UCO BANK(607066)
134 SABALGARH MP-01-007-060-001/2112
(SEMANA) 		1701007060NRG24140920230908184 15/09/2023 Rajendra singh 1701007060WL013144 Rajendra singh 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
135 SABALGARH MP-01-007-060-001/2113
(SEMANA) 		1701007060NRG24140920230908185 15/09/2023 brajkishor kushwah 1701007060WL013144 brajkishor kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 brajkishorkushwah FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-060-001/2114
(SEMANA) 		1701007060NRG24140920230908186 15/09/2023 Ramvati devi 1701007060WL013144 Ramvati devi 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Ramvatidevi STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-060-001/2115
(SEMANA) 		1701007060NRG24140920230908187 15/09/2023 Akhlilesh kushwah 1701007060WL013144 Akhlilesh kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Akhlileshkushwah STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-060-001/2116
(SEMANA) 		1701007060NRG24140920230908188 15/09/2023 Lalita kushwah 1701007060WL013144 Lalita kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Lalitakushwah FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-060-001/2117
(SEMANA) 		1701007060NRG24140920230908189 15/09/2023 Laxmi 1701007060WL013144 Laxmi 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Laxmi CENTRAL BANK OF INDIA(607115)
140 SABALGARH MP-01-007-060-001/2118
(SEMANA) 		1701007060NRG24140920230908190 15/09/2023 Ranveer yadav 1701007060WL013144 Ranveer yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Ranveeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
141 SABALGARH MP-01-007-060-001/2119
(SEMANA) 		1701007060NRG24140920230908191 15/09/2023 Guddee yadav 1701007060WL013144 Guddee yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Guddeeyadav UNION BANK OF INDIA(508500)
142 SABALGARH MP-01-007-060-001/2120
(SEMANA) 		1701007060NRG24140920230908192 15/09/2023 kaiya devi 1701007060WL013144 kaiya devi 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 kaiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
143 SABALGARH MP-01-007-060-001/2121
(SEMANA) 		1701007060NRG24140920230908193 15/09/2023 Laxmi devi kushwah 1701007060WL013144 Laxmi devi kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Laxmidevikushwah FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-060-001/2122
(SEMANA) 		1701007060NRG24140920230908194 15/09/2023 Rambeti yadav 1701007060WL013144 Rambeti yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Rambetiyadav FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-060-001/2123
(SEMANA) 		1701007060NRG24140920230908195 15/09/2023 Pappu yadav 1701007060WL013144 Pappu yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Pappuyadav FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-060-001/2124
(SEMANA) 		1701007060NRG24140920230908196 15/09/2023 Julee yadav 1701007060WL013144 Julee yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Juleeyadav FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-060-001/2125
(SEMANA) 		1701007060NRG24140920230908197 15/09/2023 vimala yadav 1701007060WL013144 vimala yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 vimalayadav FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-060-001/2126
(SEMANA) 		1701007060NRG24140920230908198 15/09/2023 Vishambar yadav 1701007060WL013144 Vishambar yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Vishambaryadav FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-060-001/2127
(SEMANA) 		1701007060NRG24140920230908199 15/09/2023 Lalita devi 1701007060WL013144 Lalita devi 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Lalitadevi FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-060-001/2128
(SEMANA) 		1701007060NRG24140920230908200 15/09/2023 chronji kushwah 1701007060WL013144 chronji kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 chronjikushwah CENTRAL BANK OF INDIA(607115)
151 SABALGARH MP-01-007-060-001/2129
(SEMANA) 		1701007060NRG24140920230908201 15/09/2023 Angoori devi kushwah 1701007060WL013144 Angoori devi kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Angooridevikushwah STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-060-001/2130
(SEMANA) 		1701007060NRG24140920230908202 15/09/2023 Sevendra yadav 1701007060WL013144 Sevendra yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Sevendrayadav UCO BANK(607066)
153 SABALGARH MP-01-007-060-001/2133
(SEMANA) 		1701007060NRG24140920230908204 15/09/2023 Dulari yadav 1701007060WL013144 Dulari yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Dulariyadav FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-060-001/2135
(SEMANA) 		1701007060NRG24140920230908205 15/09/2023 Pappu yadav 1701007060WL013144 Pappu yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Pappuyadav CENTRAL BANK OF INDIA(607115)
155 SABALGARH MP-01-007-060-001/2136
(SEMANA) 		1701007060NRG24140920230908206 15/09/2023 Bhavna yadav 1701007060WL013144 Bhavna yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Bhavnayadav CENTRAL BANK OF INDIA(607115)
156 SABALGARH MP-01-007-060-001/2137
(SEMANA) 		1701007060NRG24140920230908207 15/09/2023 Rajesh kushwah 1701007060WL013144 Rajesh kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Rajeshkushwah FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-060-001/2138
(SEMANA) 		1701007060NRG24140920230908208 15/09/2023 sonu kushwah 1701007060WL013144 sonu kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 sonukushwah FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-060-001/2141
(SEMANA) 		1701007060NRG24140920230908209 15/09/2023 Prabhudayal kushwah 1701007060WL013144 Prabhudayal kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Prabhudayalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
159 SABALGARH MP-01-007-060-001/2149
(SEMANA) 		1701007060NRG24140920230908210 15/09/2023 seema jatav 1701007060WL013144 seema jatav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 seemajatav NARMADA JHABUA GRAMIN BANK(508515)
160 SABALGARH MP-01-007-060-001/2150
(SEMANA) 		1701007060NRG24140920230908211 15/09/2023 poonam jatav 1701007060WL013144 poonam jatav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 poonamjatav STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-060-001/2151
(SEMANA) 		1701007060NRG24140920230908212 15/09/2023 Neetu jatav 1701007060WL013144 Neetu jatav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Neetujatav FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-060-001/2152
(SEMANA) 		1701007060NRG24140920230908213 15/09/2023 Pappan kushwah 1701007060WL013144 Pappan kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Pappankushwah FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-060-001/2153
(SEMANA) 		1701007060NRG24140920230908214 15/09/2023 Pushpa devi 1701007060WL013144 Pushpa devi 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Pushpadevi STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-060-001/2154
(SEMANA) 		1701007060NRG24140920230908215 15/09/2023 Lokendra singh yadav 1701007060WL013144 Lokendra singh yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-060-001/2156
(SEMANA) 		1701007060NRG24140920230908216 15/09/2023 Ramesh chandra kushwah 1701007060WL013144 Ramesh chandra kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Rameshchandrakushwah STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-060-001/2158
(SEMANA) 		1701007060NRG24140920230908217 15/09/2023 Rajvati kushvah 1701007060WL013144 Rajvati kushvah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Rajvatikushvah STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-060-001/2160
(SEMANA) 		1701007060NRG24140920230908219 15/09/2023 asha 1701007060WL013144 asha 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 asha STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-060-001/2161
(SEMANA) 		1701007060NRG24140920230908220 15/09/2023 chhatrapal yadav 1701007060WL013144 chhatrapal yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 chhatrapalyadav STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-060-001/310-D
(SEMANA) 		1701007060NRG24140920230908222 15/09/2023 Ramlakhan 1701007060WL013144 Ramlakhan 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Ramlakhan UCO BANK(607066)
170 SABALGARH MP-01-007-060-001/317-D
(SEMANA) 		1701007060NRG24140920230908223 15/09/2023 sultan 1701007060WL013144 sultan 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 sultan UCO BANK(607066)
171 SABALGARH MP-01-007-060-001/43-D
(SEMANA) 		1701007060NRG24140920230908227 15/09/2023 RAMKISHAN 1701007060WL013144 RAMKISHAN 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-060-001/50-D
(SEMANA) 		1701007060NRG24140920230908229 15/09/2023 GUDIAYA YADAV 1701007060WL013144 GUDIAYA YADAV 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 GUDIAYAYADAV FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-060-001/566-B
(SEMANA) 		1701007060NRG24140920230908232 15/09/2023 kallansingh 1701007060WL013144 kallansingh 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 kallansingh AIRTEL PAYMENTS BANK LIMITED(990288)
174 SABALGARH MP-01-007-060-001/595-B
(SEMANA) 		1701007060NRG24140920230908233 15/09/2023 lakhan 1701007060WL013144 lakhan 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
175 SABALGARH MP-01-007-060-001/624-A
(SEMANA) 		1701007060NRG24140920230908234 15/09/2023 dinesh kushwah 1701007060WL013144 dinesh kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 dineshkushwah FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-060-001/625
(SEMANA) 		1701007060NRG24140920230908235 15/09/2023 deepak kushwah 1701007060WL013144 deepak kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 deepakkushwah FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-060-001/626
(SEMANA) 		1701007060NRG24140920230908236 15/09/2023 keshab kushwah 1701007060WL013144 keshab kushwah 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 keshabkushwah UCO BANK(607066)
178 SABALGARH MP-01-007-060-001/635-A
(SEMANA) 		1701007060NRG24140920230908237 15/09/2023 sarita yadav 1701007060WL013144 sarita yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 saritayadav UCO BANK(607066)
179 SABALGARH MP-01-007-060-001/639-C
(SEMANA) 		1701007060NRG24140920230908238 15/09/2023 bhagbaty yadav 1701007060WL013144 bhagbaty yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 bhagbatyyadav STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-060-001/642
(SEMANA) 		1701007060NRG24140920230908239 15/09/2023 yogendra yadav 1701007060WL013144 yogendra yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 yogendrayadav UCO BANK(607066)
181 SABALGARH MP-01-007-060-002/1500-A
(SEMANA) 		1701007060NRG24140920230908251 15/09/2023 Omvati shakya 1701007060WL013144 Omvati shakya 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Omvatishakya NARMADA JHABUA GRAMIN BANK(508515)
182 SABALGARH MP-01-007-060-002/2002
(SEMANA) 		1701007060NRG24140920230908254 15/09/2023 Asha yadav 1701007060WL013144 Asha yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Ashayadav STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-060-002/2002-B
(SEMANA) 		1701007060NRG24140920230908256 15/09/2023 SHIVDEI YADAV 1701007060WL013144 SHIVDEI YADAV 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 SHIVDEIYADAV FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-060-002/2012-C
(SEMANA) 		1701007060NRG24140920230908265 15/09/2023 jitendra prajapati 1701007060WL013144 jitendra prajapati 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 jitendraprajapati UCO BANK(607066)
185 SABALGARH MP-01-007-060-002/2014-C
(SEMANA) 		1701007060NRG24140920230908266 15/09/2023 Rajkumari prajapati 1701007060WL013144 Rajkumari prajapati 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 Rajkumariprajapati STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-060-002/2021
(SEMANA) 		1701007060NRG24140920230908274 15/09/2023 balveer singh yadav 1701007060WL013144 balveer singh yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 balveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
187 SABALGARH MP-01-007-060-002/2115
(SEMANA) 		1701007060NRG24140920230908303 15/09/2023 panjab yadav 1701007060WL013144 panjab yadav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 panjabyadav FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-060-002/939
(SEMANA) 		1701007060NRG24140920230908305 15/09/2023 foolo 1701007060WL013144 foolo 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394886613 foolo FINO PAYMENTS BANK LTD(608001)
SubTotal 181662 181662
189 SABALGARH MP-01-007-060-001/1611
(SEMANA) 		1701007060NRG24140920230908090 15/09/2023 pushpraj 1701007060WL013144 pushpraj 00468 UBIN0552127 1326 1326 Processed 25/09/2023 394886613 pushpraj UCO BANK(607066)
SubTotal 1326 1326
190 SABALGARH MP-01-007-060-001/152
(SEMANA) 		1701007060NRG24140920230908088 15/09/2023 ROSHAN 1701007060WL013144 ROSHAN 00468 UBIN0572322 1326 1326 Processed 25/09/2023 394886613 ROSHAN UCO BANK(607066)
SubTotal 1326 1326
191 SABALGARH MP-01-007-060-001/2031
(SEMANA) 		1701007060NRG24140920230908121 15/09/2023 kausa devi kushvah 1701007060WL013144 kausa devi kushvah 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394886613 kausadevikushvah STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-060-001/33-D
(SEMANA) 		1701007060NRG24140920230908225 15/09/2023 REENA 1701007060WL013144 REENA 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394886613 REENA FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-060-001/48-D
(SEMANA) 		1701007060NRG24140920230908228 15/09/2023 KRSHANA 1701007060WL013144 KRSHANA 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394886613 KRSHANA STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-060-001/708-D
(SEMANA) 		1701007060NRG24140920230908241 15/09/2023 pritee 1701007060WL013144 pritee 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394886613 pritee FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-060-001/911
(SEMANA) 		1701007060NRG24140920230908246 15/09/2023 Uttam 1701007060WL013144 Uttam 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394886613 Uttam STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-060-001/997-D
(SEMANA) 		1701007060NRG24140920230908250 15/09/2023 pradeep 1701007060WL013144 pradeep 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394886613 pradeep UCO BANK(607066)
SubTotal 7956 7956
197 SABALGARH MP-01-007-060-001/162
(SEMANA) 		1701007060NRG24140920230908092 15/09/2023 Shivcharan 1701007060WL013144 Shivcharan 00553 INDB0000485 1326 1326 Processed 25/09/2023 394886613 Shivcharan STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-060-001/164
(SEMANA) 		1701007060NRG24140920230908096 15/09/2023 Kamal 1701007060WL013144 Kamal 00553 INDB0000485 1326 1326 Processed 25/09/2023 394886613 Kamal FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-060-001/791-D
(SEMANA) 		1701007060NRG24140920230908244 15/09/2023 renu 1701007060WL013144 renu 00553 INDB0000485 1326 1326 Processed 25/09/2023 394886613 renu FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-060-001/939-C
(SEMANA) 		1701007060NRG24140920230908248 15/09/2023 deepu 1701007060WL013144 deepu 00553 INDB0000485 1326 1326 Processed 25/09/2023 394886613 deepu UCO BANK(607066)
SubTotal 5304 5304
201 SABALGARH MP-01-007-060-001/921-C
(SEMANA) 		1701007060NRG24140920230908247 15/09/2023 pappu 1701007060WL013144 pappu 00553 INDB0000629 1326 1326 Processed 25/09/2023 394886613 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
202 SABALGARH MP-01-007-060-002/2001-A
(SEMANA) 		1701007060NRG24140920230908252 15/09/2023 shivacharan rajak 1701007060WL013144 shivacharan rajak 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 shivacharanrajak FINO PAYMENTS BANK LTD(608001)
203 SABALGARH MP-01-007-060-002/2002-A
(SEMANA) 		1701007060NRG24140920230908255 15/09/2023 chhimma yadav 1701007060WL013144 chhimma yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 chhimmayadav FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-060-002/2004-C
(SEMANA) 		1701007060NRG24140920230908258 15/09/2023 haripal yadav 1701007060WL013144 haripal yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 haripalyadav UCO BANK(607066)
205 SABALGARH MP-01-007-060-002/2010-C
(SEMANA) 		1701007060NRG24140920230908263 15/09/2023 Kavita shakya 1701007060WL013144 Kavita shakya 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 Kavitashakya FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-060-002/2015-C
(SEMANA) 		1701007060NRG24140920230908267 15/09/2023 Rajkumari prajapati 1701007060WL013144 Rajkumari prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 Rajkumariprajapati STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-060-002/2016-C
(SEMANA) 		1701007060NRG24140920230908268 15/09/2023 Ravi prajapati 1701007060WL013144 Ravi prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 Raviprajapati STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-060-002/2017-C
(SEMANA) 		1701007060NRG24140920230908269 15/09/2023 kamaresh prajapati 1701007060WL013144 kamaresh prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 kamareshprajapati STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-060-002/2018-C
(SEMANA) 		1701007060NRG24140920230908270 15/09/2023 Ranveer prajapati 1701007060WL013144 Ranveer prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 Ranveerprajapati FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-060-002/2019-C
(SEMANA) 		1701007060NRG24140920230908272 15/09/2023 Rinku shakya 1701007060WL013144 Rinku shakya 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 Rinkushakya ICICI BANK LTD(508534)
211 SABALGARH MP-01-007-060-002/2020-C
(SEMANA) 		1701007060NRG24140920230908273 15/09/2023 hemlata prajapati 1701007060WL013144 hemlata prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 hemlataprajapati STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-060-002/2022-C
(SEMANA) 		1701007060NRG24140920230908275 15/09/2023 mukesh yadav 1701007060WL013144 mukesh yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 mukeshyadav CENTRAL BANK OF INDIA(607115)
213 SABALGARH MP-01-007-060-002/2023-C
(SEMANA) 		1701007060NRG24140920230908276 15/09/2023 kalpana yadav 1701007060WL013144 kalpana yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 kalpanayadav STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-060-002/2024-C
(SEMANA) 		1701007060NRG24140920230908277 15/09/2023 Bhagawati devi 1701007060WL013144 Bhagawati devi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 Bhagawatidevi STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-060-002/2026-C
(SEMANA) 		1701007060NRG24140920230908278 15/09/2023 ramkali rajak 1701007060WL013144 ramkali rajak 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 ramkalirajak STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-060-002/2028-C
(SEMANA) 		1701007060NRG24140920230908279 15/09/2023 Varsha kushwah 1701007060WL013144 Varsha kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 Varshakushwah STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-060-002/2029-C
(SEMANA) 		1701007060NRG24140920230908280 15/09/2023 Jalim yadav 1701007060WL013144 Jalim yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 Jalimyadav STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-060-002/2031-C
(SEMANA) 		1701007060NRG24140920230908281 15/09/2023 Ravee yadav 1701007060WL013144 Ravee yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 Raveeyadav STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-060-002/2032-C
(SEMANA) 		1701007060NRG24140920230908282 15/09/2023 satendra rajak 1701007060WL013144 satendra rajak 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 satendrarajak CENTRAL BANK OF INDIA(607115)
220 SABALGARH MP-01-007-060-002/2040-C
(SEMANA) 		1701007060NRG24140920230908283 15/09/2023 Babu yadav 1701007060WL013144 Babu yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 Babuyadav FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-060-002/2041-C
(SEMANA) 		1701007060NRG24140920230908284 15/09/2023 seema yadav 1701007060WL013144 seema yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 seemayadav FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-060-002/2043-C
(SEMANA) 		1701007060NRG24140920230908285 15/09/2023 seema shakya 1701007060WL013144 seema shakya 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 seemashakya STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-060-002/2044-C
(SEMANA) 		1701007060NRG24140920230908286 15/09/2023 meena devi 1701007060WL013144 meena devi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 meenadevi CENTRAL BANK OF INDIA(607115)
224 SABALGARH MP-01-007-060-002/2045-C
(SEMANA) 		1701007060NRG24140920230908287 15/09/2023 poonam shakya 1701007060WL013144 poonam shakya 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 poonamshakya STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-060-002/2046-C
(SEMANA) 		1701007060NRG24140920230908288 15/09/2023 Rajbeer prajapati 1701007060WL013144 Rajbeer prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 Rajbeerprajapati STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-060-002/2047-C
(SEMANA) 		1701007060NRG24140920230908289 15/09/2023 Arun shakya 1701007060WL013144 Arun shakya 00688 FINO0001001 1326 1326 Processed 25/09/2023 394886613 Arunshakya STATE BANK OF INDIA(508548)
SubTotal 33150 33150
227 SABALGARH MP-01-007-055-001/248
(SALAI) 		1701007060NRG24140920230908065 15/09/2023 harisidhi 1701007060WL013144 harisidhi 00688 FINO0001446 1105 1105 Processed 25/09/2023 394886613 harisidhi STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-055-001/274
(SALAI) 		1701007060NRG24140920230908067 15/09/2023 vinodi 1701007060WL013144 vinodi 00688 FINO0001446 1105 1105 Processed 25/09/2023 394886613 vinodi STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-055-001/292
(SALAI) 		1701007060NRG24140920230908070 15/09/2023 meera 1701007060WL013144 meera 00688 FINO0001446 1105 1105 Processed 25/09/2023 394886613 meera INDIA POST PAYMENTS BANK LIMITED(508528)
230 SABALGARH MP-01-007-055-001/463
(SALAI) 		1701007060NRG24140920230908079 15/09/2023 ashish kumar jatav 1701007060WL013144 ashish kumar jatav 00688 FINO0001446 1105 1105 Processed 25/09/2023 394886613 ashishkumarjatav FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-055-001/484
(SALAI) 		1701007060NRG24140920230908080 15/09/2023 puspendra jatav 1701007060WL013144 puspendra jatav 00688 FINO0001446 1105 1105 Processed 25/09/2023 394886613 puspendrajatav STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-060-001/341
(SEMANA) 		1701007060NRG24140920230908226 15/09/2023 Sivdhe 1701007060WL013144 Sivdhe 00688 FINO0001446 1326 1326 Processed 25/09/2023 394886613 Sivdhe STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-060-001/709-D
(SEMANA) 		1701007060NRG24140920230908242 15/09/2023 premlata 1701007060WL013144 premlata 00688 FINO0001446 1326 1326 Processed 25/09/2023 394886613 premlata STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-060-001/907-C
(SEMANA) 		1701007060NRG24140920230908245 15/09/2023 bharat 1701007060WL013144 bharat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394886613 bharat STATE BANK OF INDIA(508548)
SubTotal 9503 9503
235 SABALGARH MP-01-007-060-001/501-B
(SEMANA) 		1701007060NRG24140920230908230 15/09/2023 pankaj 1701007060WL013144 pankaj 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394886613 pankaj FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-060-001/524-B
(SEMANA) 		1701007060NRG24140920230908231 15/09/2023 laxmi 1701007060WL013144 laxmi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394886613 laxmi STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-060-001/779-D
(SEMANA) 		1701007060NRG24140920230908243 15/09/2023 renu 1701007060WL013144 renu 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394886613 renu FINO PAYMENTS BANK LTD(608001)
238 SABALGARH MP-01-007-060-002/2011-C
(SEMANA) 		1701007060NRG24140920230908264 15/09/2023 ummedi shakya 1701007060WL013144 ummedi shakya 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394886613 ummedishakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
239 SABALGARH MP-01-007-060-002/988-C
(SEMANA) 		1701007060NRG24140920230908307 15/09/2023 shripati 1701007060WL013144 shripati 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394886613 shripati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 313378 313378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_150923APB_FTO_266488 Canara Bank CNRB0005446 GWALIOR CITY CENTRE 1326
2 SABALGARH MP1701007_150923APB_FTO_266488 Central Bank Of India CBIN0282175 SUJARMA 3978
3 SABALGARH MP1701007_150923APB_FTO_266488 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
4 SABALGARH MP1701007_150923APB_FTO_266488 Central Bank Of India CBIN0284608 SABALGARH 15912
5 SABALGARH MP1701007_150923APB_FTO_266488 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
6 SABALGARH MP1701007_150923APB_FTO_266488 State Bank of India SBIN0001471 SABALGARH 6630
7 SABALGARH MP1701007_150923APB_FTO_266488 State Bank of India SBIN0009175 MANGROL 1326
8 SABALGARH MP1701007_150923APB_FTO_266488 State Bank of India SBIN0030206 RAMPUR KALAN 33371
9 SABALGARH MP1701007_150923APB_FTO_266488 UCO Bank UCBA0001429 SABALGARH 181662
10 SABALGARH MP1701007_150923APB_FTO_266488 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
11 SABALGARH MP1701007_150923APB_FTO_266488 Union Bank of India UBIN0572322 AGDAL 1326
12 SABALGARH MP1701007_150923APB_FTO_266488 Union Bank of India UBIN0575429 SABALGARH 7956
13 SABALGARH MP1701007_150923APB_FTO_266488 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
14 SABALGARH MP1701007_150923APB_FTO_266488 IndusInd Bank Ltd. INDB0000629 AHIRKHEDI 1326
15 SABALGARH MP1701007_150923APB_FTO_266488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
16 SABALGARH MP1701007_150923APB_FTO_266488 Fino Payments Bank Ltd FINO0001446 MP RO 9503
17 SABALGARH MP1701007_150923APB_FTO_266488 India Post Payments Bank IPOS0000001 Gwalior 1326
18 SABALGARH MP1701007_150923APB_FTO_266488 India Post Payments Bank IPOS0000001 Morena 3978
19 SABALGARH MP1701007_150923APB_FTO_266488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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