Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_021123APB_FTO_342944
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-01-007-048-001/11-D
(KUTGHAN) 		1701007048NRG24021120231222391 02/11/2023 Gourav 1701007048WL018581 Gourav 00089 CBIN0284608 1326 1326 Processed 02/01/2024 332841081 Gourav CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-048-001/1257
(KUTGHAN) 		1701007048NRG24021120231222428 02/11/2023 Priyanka kushwah 1701007048WL018582 Priyanka kushwah 00089 CBIN0284608 1326 1326 Processed 02/01/2024 332841081 Priyankakushwah CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-048-001/140-B
(KUTGHAN) 		1701007048NRG24021120231222440 02/11/2023 rameshwar 1701007048WL018582 rameshwar 00089 CBIN0284608 1326 1326 Processed 02/01/2024 332841081 rameshwar CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-048-001/1697
(KUTGHAN) 		1701007048NRG24021120231222342 02/11/2023 Ranjana 1701007048WL018580 Ranjana 00089 CBIN0284608 1326 1326 Processed 02/01/2024 332841081 Ranjana BANK OF BARODA(606985)
5 SABALGARH MP-01-007-048-001/897
(KUTGHAN) 		1701007048NRG24021120231222539 02/11/2023 Upasna 1701007048WL018584 Upasna 00089 CBIN0284608 1326 1326 Processed 02/01/2024 332841081 Upasna FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-048-001/957-D
(KUTGHAN) 		1701007048NRG24021120231222357 02/11/2023 premwati 1701007048WL018580 premwati 00089 CBIN0284608 1326 1326 Processed 02/01/2024 332841081 premwati CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-048-001/989-A
(KUTGHAN) 		1701007048NRG24021120231222361 02/11/2023 RAMHETI 1701007048WL018580 RAMHETI 00089 CBIN0284608 1326 1326 Processed 02/01/2024 332841081 RAMHETI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 SABALGARH MP-01-007-048-001/1026-A
(KUTGHAN) 		1701007048NRG24021120231222381 02/11/2023 Abadesh 1701007048WL018581 Abadesh 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332841081 Abadesh PUNJAB NATIONAL BANK(508568)
9 SABALGARH MP-01-007-048-001/1705-A
(KUTGHAN) 		1701007048NRG24021120231222509 02/11/2023 Rekha 1701007048WL018584 Rekha 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332841081 Rekha PUNJAB NATIONAL BANK(508568)
10 SABALGARH MP-01-007-048-001/1705-B
(KUTGHAN) 		1701007048NRG24021120231222510 02/11/2023 Rajana 1701007048WL018584 Rajana 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332841081 Rajana FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 SABALGARH MP-01-007-048-001/10-D
(KUTGHAN) 		1701007048NRG24021120231222371 02/11/2023 Ghanshyam Shakya 1701007048WL018581 Ghanshyam Shakya 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 GhanshyamShakya STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-048-001/10-D
(KUTGHAN) 		1701007048NRG24021120231222372 02/11/2023 Varsha Kumari 1701007048WL018581 Varsha Kumari 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 VarshaKumari STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-048-001/1009-A
(KUTGHAN) 		1701007048NRG24021120231222373 02/11/2023 Sanjeev 1701007048WL018581 Sanjeev 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 Sanjeev STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-048-001/12-A
(KUTGHAN) 		1701007048NRG24021120231222402 02/11/2023 Satish 1701007048WL018581 Satish 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 Satish STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-048-001/1217
(KUTGHAN) 		1701007048NRG24021120231222424 02/11/2023 RINKU 1701007048WL018582 RINKU 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 RINKU STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-048-001/135-A
(KUTGHAN) 		1701007048NRG24021120231222439 02/11/2023 Mohar singh 1701007048WL018582 Mohar singh 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 Moharsingh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-048-001/146-C
(KUTGHAN) 		1701007048NRG24021120231222325 02/11/2023 Sunita 1701007048WL018580 Sunita 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 Sunita FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-048-001/1611
(KUTGHAN) 		1701007048NRG24021120231222453 02/11/2023 Gagamohan 1701007048WL018582 Gagamohan 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 Gagamohan FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-048-001/1612
(KUTGHAN) 		1701007048NRG24021120231222454 02/11/2023 Punam 1701007048WL018582 Punam 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 Punam CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-048-001/1623
(KUTGHAN) 		1701007048NRG24021120231222502 02/11/2023 Satish 1701007048WL018584 Satish 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 Satish STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-048-001/304-B
(KUTGHAN) 		1701007048NRG24021120231222532 02/11/2023 somlata 1701007048WL018584 somlata 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 somlata STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-048-001/931-C
(KUTGHAN) 		1701007048NRG24021120231222352 02/11/2023 ramsevak 1701007048WL018580 ramsevak 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 ramsevak STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-048-001/993
(KUTGHAN) 		1701007048NRG24021120231222548 02/11/2023 Soneram kushwah 1701007048WL018584 Soneram kushwah 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 Soneramkushwah STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-048-001/994
(KUTGHAN) 		1701007048NRG24021120231222549 02/11/2023 Kamlesh 1701007048WL018584 Kamlesh 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 Kamlesh STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-048-001/997-A
(KUTGHAN) 		1701007048NRG24021120231222366 02/11/2023 manisha 1701007048WL018580 manisha 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332841081 manisha STATE BANK OF INDIA(508548)
SubTotal 19890 19890
26 SABALGARH MP-01-007-048-001/10-B
(KUTGHAN) 		1701007048NRG24021120231222370 02/11/2023 Ghanshyam 1701007048WL018581 Ghanshyam 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Ghanshyam STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-048-001/1009-B
(KUTGHAN) 		1701007048NRG24021120231222374 02/11/2023 manav 1701007048WL018581 manav 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 manav STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-048-001/1015
(KUTGHAN) 		1701007048NRG24021120231222377 02/11/2023 Harisingh kushwah 1701007048WL018581 Harisingh kushwah 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Harisinghkushwah FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-048-001/1020-A
(KUTGHAN) 		1701007048NRG24021120231222379 02/11/2023 Anega 1701007048WL018581 Anega 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Anega FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-048-001/1020-B
(KUTGHAN) 		1701007048NRG24021120231222380 02/11/2023 Pooja 1701007048WL018581 Pooja 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Pooja FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-048-001/1027-D
(KUTGHAN) 		1701007048NRG24021120231222382 02/11/2023 Jagdish 1701007048WL018581 Jagdish 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Jagdish STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-048-001/1029
(KUTGHAN) 		1701007048NRG24021120231222383 02/11/2023 Suraj Gour 1701007048WL018581 Suraj Gour 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 SurajGour STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-048-001/1038-A
(KUTGHAN) 		1701007048NRG24021120231222411 02/11/2023 kampuri 1701007048WL018582 kampuri 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 kampuri STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-048-001/1038-A
(KUTGHAN) 		1701007048NRG24021120231222410 02/11/2023 Rajaram 1701007048WL018582 Rajaram 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Rajaram CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-048-001/1049
(KUTGHAN) 		1701007048NRG24021120231222384 02/11/2023 ramsakhi 1701007048WL018581 ramsakhi 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 ramsakhi STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-048-001/1052-A
(KUTGHAN) 		1701007048NRG24021120231222413 02/11/2023 PRIYANKA DHAKAR 1701007048WL018582 PRIYANKA DHAKAR 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 PRIYANKADHAKAR STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-048-001/1071
(KUTGHAN) 		1701007048NRG24021120231222418 02/11/2023 sapna 1701007048WL018582 sapna 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 sapna STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-048-001/117-A
(KUTGHAN) 		1701007048NRG24021120231222398 02/11/2023 kamla 1701007048WL018581 kamla 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 kamla STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-048-001/1181
(KUTGHAN) 		1701007048NRG24021120231222400 02/11/2023 Navin gour 1701007048WL018581 Navin gour 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Navingour STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-048-001/1200-A
(KUTGHAN) 		1701007048NRG24021120231222403 02/11/2023 Rajendra Singh Dhakad 1701007048WL018581 Rajendra Singh Dhakad 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 RajendraSinghDhakad STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-048-001/124-A
(KUTGHAN) 		1701007048NRG24021120231222407 02/11/2023 keshav 1701007048WL018581 keshav 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 keshav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-048-001/139-D
(KUTGHAN) 		1701007048NRG24021120231222321 02/11/2023 akash 1701007048WL018580 akash 00415 SBIN0004830 1105 1105 Processed 02/01/2024 332841081 akash STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-048-001/1412
(KUTGHAN) 		1701007048NRG24021120231222441 02/11/2023 avdesh rawat 1701007048WL018582 avdesh rawat 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 avdeshrawat CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-048-001/1412
(KUTGHAN) 		1701007048NRG24021120231222442 02/11/2023 naresh rawat 1701007048WL018582 naresh rawat 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 nareshrawat UCO BANK(607066)
45 SABALGARH MP-01-007-048-001/150-B
(KUTGHAN) 		1701007048NRG24021120231222326 02/11/2023 DIWAE LAL 1701007048WL018580 DIWAE LAL 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 DIWAELAL STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-048-001/1576
(KUTGHAN) 		1701007048NRG24021120231222327 02/11/2023 rekha 1701007048WL018580 rekha 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 rekha STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-048-001/1618
(KUTGHAN) 		1701007048NRG24021120231222455 02/11/2023 Kasturi 1701007048WL018582 Kasturi 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Kasturi STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-048-001/1619-B
(KUTGHAN) 		1701007048NRG24021120231222501 02/11/2023 papita 1701007048WL018584 papita 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 papita STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-048-001/1663
(KUTGHAN) 		1701007048NRG24021120231222504 02/11/2023 DURGESH 1701007048WL018584 DURGESH 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 DURGESH STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-048-001/1695
(KUTGHAN) 		1701007048NRG24021120231222341 02/11/2023 Rooma 1701007048WL018580 Rooma 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Rooma STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-048-001/1706
(KUTGHAN) 		1701007048NRG24021120231222512 02/11/2023 lali kushwah 1701007048WL018584 lali kushwah 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 lalikushwah STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-048-001/1706
(KUTGHAN) 		1701007048NRG24021120231222511 02/11/2023 Shriram kushwah 1701007048WL018584 Shriram kushwah 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Shriramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-048-001/1707
(KUTGHAN) 		1701007048NRG24021120231222513 02/11/2023 keshav 1701007048WL018584 keshav 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 keshav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-048-001/1707
(KUTGHAN) 		1701007048NRG24021120231222514 02/11/2023 Nitoo 1701007048WL018584 Nitoo 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Nitoo INDIA POST PAYMENTS BANK LIMITED(508528)
55 SABALGARH MP-01-007-048-001/1707-A
(KUTGHAN) 		1701007048NRG24021120231222515 02/11/2023 mukesh 1701007048WL018584 mukesh 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 mukesh UCO BANK(607066)
56 SABALGARH MP-01-007-048-001/1707-A
(KUTGHAN) 		1701007048NRG24021120231222516 02/11/2023 priyanka 1701007048WL018584 priyanka 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-048-001/196
(KUTGHAN) 		1701007048NRG24021120231222344 02/11/2023 Munni 1701007048WL018580 Munni 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Munni FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-048-001/209-C
(KUTGHAN) 		1701007048NRG24021120231222345 02/11/2023 anarsing 1701007048WL018580 anarsing 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 anarsing FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-048-001/210
(KUTGHAN) 		1701007048NRG24021120231222529 02/11/2023 hareti 1701007048WL018584 hareti 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 hareti STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-048-001/274-A
(KUTGHAN) 		1701007048NRG24021120231222530 02/11/2023 prakas 1701007048WL018584 prakas 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 prakas STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-048-001/274-A
(KUTGHAN) 		1701007048NRG24021120231222531 02/11/2023 prakas 1701007048WL018584 prakas 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 prakas STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-048-001/304-C
(KUTGHAN) 		1701007048NRG24021120231222533 02/11/2023 badansing 1701007048WL018584 badansing 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 badansing STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-048-001/310-B
(KUTGHAN) 		1701007048NRG24021120231222534 02/11/2023 ramprakash 1701007048WL018584 ramprakash 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 ramprakash STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-048-001/319-A
(KUTGHAN) 		1701007048NRG24021120231222347 02/11/2023 candrapal 1701007048WL018580 candrapal 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 candrapal STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-048-001/323-A
(KUTGHAN) 		1701007048NRG24021120231222349 02/11/2023 giraj 1701007048WL018580 giraj 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 giraj STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-048-001/363-A
(KUTGHAN) 		1701007048NRG24021120231222535 02/11/2023 visram 1701007048WL018584 visram 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 visram STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-048-001/371-B
(KUTGHAN) 		1701007048NRG24021120231222536 02/11/2023 gangvati 1701007048WL018584 gangvati 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 gangvati FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-048-001/808
(KUTGHAN) 		1701007048NRG24021120231222537 02/11/2023 Ramlakhan 1701007048WL018584 Ramlakhan 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Ramlakhan STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-048-001/808
(KUTGHAN) 		1701007048NRG24021120231222538 02/11/2023 Suman 1701007048WL018584 Suman 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Suman FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-048-001/911-C
(KUTGHAN) 		1701007048NRG24021120231222541 02/11/2023 Sultan 1701007048WL018584 Sultan 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Sultan STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-048-001/912
(KUTGHAN) 		1701007048NRG24021120231222543 02/11/2023 Ajay singh 1701007048WL018584 Ajay singh 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Ajaysingh STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-048-001/930
(KUTGHAN) 		1701007048NRG24021120231222350 02/11/2023 dinesh 1701007048WL018580 dinesh 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 dinesh STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-048-001/930
(KUTGHAN) 		1701007048NRG24021120231222351 02/11/2023 Sarita Sriwas 1701007048WL018580 Sarita Sriwas 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 SaritaSriwas STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-048-001/933
(KUTGHAN) 		1701007048NRG24021120231222353 02/11/2023 Shrinivas dhakad 1701007048WL018580 Shrinivas dhakad 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Shrinivasdhakad STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-048-001/954-B
(KUTGHAN) 		1701007048NRG24021120231222354 02/11/2023 Chandrapal 1701007048WL018580 Chandrapal 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Chandrapal STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-048-001/954-B
(KUTGHAN) 		1701007048NRG24021120231222355 02/11/2023 Rajkumari 1701007048WL018580 Rajkumari 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Rajkumari STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-048-001/957-D
(KUTGHAN) 		1701007048NRG24021120231222358 02/11/2023 Priyanka 1701007048WL018580 Priyanka 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Priyanka STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-048-001/964-A
(KUTGHAN) 		1701007048NRG24021120231222359 02/11/2023 rambhajan 1701007048WL018580 rambhajan 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 rambhajan STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-048-001/987-A
(KUTGHAN) 		1701007048NRG24021120231222360 02/11/2023 rajendra 1701007048WL018580 rajendra 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 rajendra CENTRAL BANK OF INDIA(607115)
80 SABALGARH MP-01-007-048-001/990-A
(KUTGHAN) 		1701007048NRG24021120231222362 02/11/2023 rekha 1701007048WL018580 rekha 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 rekha STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-048-001/991
(KUTGHAN) 		1701007048NRG24021120231222363 02/11/2023 jagmohan 1701007048WL018580 jagmohan 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-048-001/991-A
(KUTGHAN) 		1701007048NRG24021120231222364 02/11/2023 niraj 1701007048WL018580 niraj 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-048-001/993
(KUTGHAN) 		1701007048NRG24021120231222547 02/11/2023 Mathura 1701007048WL018584 Mathura 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Mathura STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-048-001/994-D
(KUTGHAN) 		1701007048NRG24021120231222365 02/11/2023 Saroj 1701007048WL018580 Saroj 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Saroj STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-048-001/998
(KUTGHAN) 		1701007048NRG24021120231222367 02/11/2023 ashok 1701007048WL018580 ashok 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 ashok UCO BANK(607066)
86 SABALGARH MP-01-007-048-001/999-B
(KUTGHAN) 		1701007048NRG24021120231222368 02/11/2023 ravindra 1701007048WL018580 ravindra 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 ravindra STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-048-001/999-D
(KUTGHAN) 		1701007048NRG24021120231222369 02/11/2023 Vikash 1701007048WL018580 Vikash 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332841081 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81991 81991
88 SABALGARH MP-01-007-048-001/1705
(KUTGHAN) 		1701007048NRG24021120231222507 02/11/2023 Ashok 1701007048WL018584 Ashok 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332841081 Ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 SABALGARH MP-01-007-048-001/1071
(KUTGHAN) 		1701007048NRG24021120231222417 02/11/2023 brajmohan 1701007048WL018582 brajmohan 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332841081 brajmohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 SABALGARH MP-01-007-048-001/1705-A
(KUTGHAN) 		1701007048NRG24021120231222508 02/11/2023 Sudma 1701007048WL018584 Sudma 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332841081 Sudma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 SABALGARH MP-01-007-048-001/1014-A
(KUTGHAN) 		1701007048NRG24021120231222375 02/11/2023 Baijnath 1701007048WL018581 Baijnath 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332841081 Baijnath STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-048-001/1014-B
(KUTGHAN) 		1701007048NRG24021120231222376 02/11/2023 Lavkush 1701007048WL018581 Lavkush 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332841081 Lavkush UCO BANK(607066)
93 SABALGARH MP-01-007-048-001/1087-A
(KUTGHAN) 		1701007048NRG24021120231222421 02/11/2023 Rishikesh 1701007048WL018582 Rishikesh 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332841081 Rishikesh UCO BANK(607066)
94 SABALGARH MP-01-007-048-001/11-D
(KUTGHAN) 		1701007048NRG24021120231222392 02/11/2023 jyoti 1701007048WL018581 jyoti 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332841081 jyoti STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-048-001/1626-A
(KUTGHAN) 		1701007048NRG24021120231222503 02/11/2023 amit rawat 1701007048WL018584 amit rawat 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332841081 amitrawat STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-048-001/1708
(KUTGHAN) 		1701007048NRG24021120231222517 02/11/2023 Arvind kushwah 1701007048WL018584 Arvind kushwah 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332841081 Arvindkushwah UCO BANK(607066)
97 SABALGARH MP-01-007-048-001/907-A
(KUTGHAN) 		1701007048NRG24021120231222540 02/11/2023 suganlal 1701007048WL018584 suganlal 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332841081 suganlal STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-048-001/911-D
(KUTGHAN) 		1701007048NRG24021120231222542 02/11/2023 Shishupal 1701007048WL018584 Shishupal 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332841081 Shishupal FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-048-001/973-B
(KUTGHAN) 		1701007048NRG24021120231222545 02/11/2023 Dharmveer 1701007048WL018584 Dharmveer 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332841081 Dharmveer UCO BANK(607066)
100 SABALGARH MP-01-007-048-001/973-B
(KUTGHAN) 		1701007048NRG24021120231222546 02/11/2023 pooja 1701007048WL018584 pooja 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332841081 pooja UCO BANK(607066)
SubTotal 13260 13260
101 SABALGARH MP-01-007-048-001/10-C
(KUTGHAN) 		1701007048NRG24021120231222408 02/11/2023 maya 1701007048WL018582 maya 00468 UBIN0575429 1326 1326 Processed 02/01/2024 332841081 maya UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-048-001/1012-C
(KUTGHAN) 		1701007048NRG24021120231222409 02/11/2023 Deepak Rawat 1701007048WL018582 Deepak Rawat 00468 UBIN0575429 1326 1326 Processed 02/01/2024 332841081 DeepakRawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-048-001/1619-B
(KUTGHAN) 		1701007048NRG24021120231222500 02/11/2023 DHARMENDRA 1701007048WL018584 DHARMENDRA 00468 UBIN0575429 1326 1326 Processed 02/01/2024 332841081 DHARMENDRA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
104 SABALGARH MP-01-007-048-001/1050
(KUTGHAN) 		1701007048NRG24021120231222385 02/11/2023 Nirajan 1701007048WL018581 Nirajan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Nirajan FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-048-001/1052
(KUTGHAN) 		1701007048NRG24021120231222412 02/11/2023 sarbadi 1701007048WL018582 sarbadi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 sarbadi FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-048-001/1052-C
(KUTGHAN) 		1701007048NRG24021120231222414 02/11/2023 bhoop singh 1701007048WL018582 bhoop singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 bhoopsingh FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-048-001/1054
(KUTGHAN) 		1701007048NRG24021120231222415 02/11/2023 prago 1701007048WL018582 prago 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 prago CENTRAL BANK OF INDIA(607115)
108 SABALGARH MP-01-007-048-001/1054-C
(KUTGHAN) 		1701007048NRG24021120231222416 02/11/2023 ummedi 1701007048WL018582 ummedi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 ummedi FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-048-001/1056
(KUTGHAN) 		1701007048NRG24021120231222386 02/11/2023 raghuraj 1701007048WL018581 raghuraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 raghuraj FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-048-001/1060
(KUTGHAN) 		1701007048NRG24021120231222387 02/11/2023 Lalita 1701007048WL018581 Lalita 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Lalita FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-048-001/1060-A
(KUTGHAN) 		1701007048NRG24021120231222388 02/11/2023 sarla 1701007048WL018581 sarla 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 sarla FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-048-001/1071-A
(KUTGHAN) 		1701007048NRG24021120231222419 02/11/2023 ghanshyam 1701007048WL018582 ghanshyam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 ghanshyam FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-048-001/1075
(KUTGHAN) 		1701007048NRG24021120231222389 02/11/2023 Ramsevak 1701007048WL018581 Ramsevak 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Ramsevak FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-048-001/1094
(KUTGHAN) 		1701007048NRG24021120231222390 02/11/2023 Raghvendra gour 1701007048WL018581 Raghvendra gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Raghvendragour FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-048-001/1108
(KUTGHAN) 		1701007048NRG24021120231222393 02/11/2023 Anil kushwah 1701007048WL018581 Anil kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Anilkushwah FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-048-001/1109
(KUTGHAN) 		1701007048NRG24021120231222394 02/11/2023 Rekha kushwah 1701007048WL018581 Rekha kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-048-001/1113
(KUTGHAN) 		1701007048NRG24021120231222395 02/11/2023 Sarita dhakad 1701007048WL018581 Sarita dhakad 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Saritadhakad FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-048-001/1159
(KUTGHAN) 		1701007048NRG24021120231222396 02/11/2023 Rashmi kushwah 1701007048WL018581 Rashmi kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Rashmikushwah CENTRAL BANK OF INDIA(607115)
119 SABALGARH MP-01-007-048-001/1160
(KUTGHAN) 		1701007048NRG24021120231222397 02/11/2023 Pooja kushwah 1701007048WL018581 Pooja kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Poojakushwah CENTRAL BANK OF INDIA(607115)
120 SABALGARH MP-01-007-048-001/1164
(KUTGHAN) 		1701007048NRG24021120231222422 02/11/2023 kamleshi dhakad 1701007048WL018582 kamleshi dhakad 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 kamleshidhakad STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-048-001/1197
(KUTGHAN) 		1701007048NRG24021120231222401 02/11/2023 Shimala baghel 1701007048WL018581 Shimala baghel 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Shimalabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
122 SABALGARH MP-01-007-048-001/1217
(KUTGHAN) 		1701007048NRG24021120231222423 02/11/2023 Sunil baghel 1701007048WL018582 Sunil baghel 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Sunilbaghel CENTRAL BANK OF INDIA(607115)
123 SABALGARH MP-01-007-048-001/1227
(KUTGHAN) 		1701007048NRG24021120231222404 02/11/2023 Gajanand gour 1701007048WL018581 Gajanand gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Gajanandgour UCO BANK(607066)
124 SABALGARH MP-01-007-048-001/1229
(KUTGHAN) 		1701007048NRG24021120231222405 02/11/2023 Chhaya gour 1701007048WL018581 Chhaya gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Chhayagour UCO BANK(607066)
125 SABALGARH MP-01-007-048-001/1232
(KUTGHAN) 		1701007048NRG24021120231222406 02/11/2023 Arati kushwah 1701007048WL018581 Arati kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Aratikushwah FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-048-001/1256
(KUTGHAN) 		1701007048NRG24021120231222425 02/11/2023 Gulabo kushwah 1701007048WL018582 Gulabo kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Gulabokushwah STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-048-001/1256
(KUTGHAN) 		1701007048NRG24021120231222426 02/11/2023 kajal kushwah 1701007048WL018582 kajal kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 kajalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
128 SABALGARH MP-01-007-048-001/1257
(KUTGHAN) 		1701007048NRG24021120231222427 02/11/2023 Sonu kushwah 1701007048WL018582 Sonu kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Sonukushwah STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-048-001/1278-D
(KUTGHAN) 		1701007048NRG24021120231222429 02/11/2023 gita rawat 1701007048WL018582 gita rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 gitarawat UCO BANK(607066)
130 SABALGARH MP-01-007-048-001/1280-D
(KUTGHAN) 		1701007048NRG24021120231222430 02/11/2023 shivraj rawat 1701007048WL018582 shivraj rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 shivrajrawat UCO BANK(607066)
131 SABALGARH MP-01-007-048-001/1281-D
(KUTGHAN) 		1701007048NRG24021120231222431 02/11/2023 vijay rawat 1701007048WL018582 vijay rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 vijayrawat STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-048-001/1282-B
(KUTGHAN) 		1701007048NRG24021120231222432 02/11/2023 Raghuvendra rawat 1701007048WL018582 Raghuvendra rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Raghuvendrarawat STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-048-001/1282-C
(KUTGHAN) 		1701007048NRG24021120231222433 02/11/2023 ramroop rawat 1701007048WL018582 ramroop rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 ramrooprawat STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-048-001/1283
(KUTGHAN) 		1701007048NRG24021120231222434 02/11/2023 Kashi prasad rawat 1701007048WL018582 Kashi prasad rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Kashiprasadrawat CENTRAL BANK OF INDIA(607115)
135 SABALGARH MP-01-007-048-001/1299
(KUTGHAN) 		1701007048NRG24021120231222435 02/11/2023 urmila rawat 1701007048WL018582 urmila rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 urmilarawat STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-048-001/1300
(KUTGHAN) 		1701007048NRG24021120231222436 02/11/2023 saroj rawat 1701007048WL018582 saroj rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 sarojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
137 SABALGARH MP-01-007-048-001/1302
(KUTGHAN) 		1701007048NRG24021120231222437 02/11/2023 ramakanti rawat 1701007048WL018582 ramakanti rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 ramakantirawat CENTRAL BANK OF INDIA(607115)
138 SABALGARH MP-01-007-048-001/1307
(KUTGHAN) 		1701007048NRG24021120231222438 02/11/2023 Rajesh god 1701007048WL018582 Rajesh god 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 Rajeshgod FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-048-001/1458
(KUTGHAN) 		1701007048NRG24021120231222322 02/11/2023 rahul 1701007048WL018580 rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 rahul FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-048-001/1459
(KUTGHAN) 		1701007048NRG24021120231222324 02/11/2023 kavita 1701007048WL018580 kavita 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 kavita FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-048-001/1459
(KUTGHAN) 		1701007048NRG24021120231222323 02/11/2023 rajkumari 1701007048WL018580 rajkumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 rajkumari FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-048-001/1559
(KUTGHAN) 		1701007048NRG24021120231222443 02/11/2023 ajeet 1701007048WL018582 ajeet 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 ajeet STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-048-001/1560
(KUTGHAN) 		1701007048NRG24021120231222445 02/11/2023 bunda 1701007048WL018582 bunda 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 bunda STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-048-001/1560
(KUTGHAN) 		1701007048NRG24021120231222444 02/11/2023 ratiram 1701007048WL018582 ratiram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 ratiram STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-048-001/1562
(KUTGHAN) 		1701007048NRG24021120231222447 02/11/2023 suneeta 1701007048WL018582 suneeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 suneeta CENTRAL BANK OF INDIA(607115)
146 SABALGARH MP-01-007-048-001/1562
(KUTGHAN) 		1701007048NRG24021120231222446 02/11/2023 surendra 1701007048WL018582 surendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 surendra CENTRAL BANK OF INDIA(607115)
147 SABALGARH MP-01-007-048-001/1563
(KUTGHAN) 		1701007048NRG24021120231222448 02/11/2023 kampuri 1701007048WL018582 kampuri 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 kampuri CENTRAL BANK OF INDIA(607115)
148 SABALGARH MP-01-007-048-001/1565
(KUTGHAN) 		1701007048NRG24021120231222449 02/11/2023 suneeta 1701007048WL018582 suneeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
149 SABALGARH MP-01-007-048-001/1587-A
(KUTGHAN) 		1701007048NRG24021120231222450 02/11/2023 rakesh 1701007048WL018582 rakesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 rakesh CENTRAL BANK OF INDIA(607115)
150 SABALGARH MP-01-007-048-001/1587-D
(KUTGHAN) 		1701007048NRG24021120231222451 02/11/2023 siyaram 1701007048WL018582 siyaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 siyaram UNION BANK OF INDIA(508500)
151 SABALGARH MP-01-007-048-001/1588
(KUTGHAN) 		1701007048NRG24021120231222329 02/11/2023 ranveer 1701007048WL018580 ranveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 ranveer CENTRAL BANK OF INDIA(607115)
152 SABALGARH MP-01-007-048-001/1588
(KUTGHAN) 		1701007048NRG24021120231222330 02/11/2023 suneeta 1701007048WL018580 suneeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 suneeta STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-048-001/1588-C
(KUTGHAN) 		1701007048NRG24021120231222332 02/11/2023 rekha 1701007048WL018580 rekha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 rekha STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-048-001/1588-D
(KUTGHAN) 		1701007048NRG24021120231222333 02/11/2023 mamta 1701007048WL018580 mamta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 mamta STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-048-001/1597
(KUTGHAN) 		1701007048NRG24021120231222334 02/11/2023 sital gupta 1701007048WL018580 sital gupta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 sitalgupta INDIA POST PAYMENTS BANK LIMITED(508528)
156 SABALGARH MP-01-007-048-001/1599
(KUTGHAN) 		1701007048NRG24021120231222452 02/11/2023 mishirilal 1701007048WL018582 mishirilal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 mishirilal STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-048-001/319-D
(KUTGHAN) 		1701007048NRG24021120231222348 02/11/2023 keshav 1701007048WL018580 keshav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332841081 keshav STATE BANK OF INDIA(508548)
SubTotal 71604 71604
158 SABALGARH MP-01-007-048-001/1015
(KUTGHAN) 		1701007048NRG24021120231222378 02/11/2023 SAKUNA 1701007048WL018581 SAKUNA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 SAKUNA STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-048-001/1180
(KUTGHAN) 		1701007048NRG24021120231222399 02/11/2023 Seeta gour 1701007048WL018581 Seeta gour 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 Seetagour INDIA POST PAYMENTS BANK LIMITED(508528)
160 SABALGARH MP-01-007-048-001/1585
(KUTGHAN) 		1701007048NRG24021120231222328 02/11/2023 damodar 1701007048WL018580 damodar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 damodar FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-048-001/1588-A
(KUTGHAN) 		1701007048NRG24021120231222331 02/11/2023 nisha 1701007048WL018580 nisha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 nisha STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-048-001/1619-A
(KUTGHAN) 		1701007048NRG24021120231222456 02/11/2023 ramdyal 1701007048WL018582 ramdyal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
163 SABALGARH MP-01-007-048-001/1630-D
(KUTGHAN) 		1701007048NRG24021120231222335 02/11/2023 suraj 1701007048WL018580 suraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
164 SABALGARH MP-01-007-048-001/1634
(KUTGHAN) 		1701007048NRG24021120231222336 02/11/2023 Priyanka 1701007048WL018580 Priyanka 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 Priyanka FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-048-001/1642-A
(KUTGHAN) 		1701007048NRG24021120231222337 02/11/2023 Komal goud 1701007048WL018580 Komal goud 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 Komalgoud INDIA POST PAYMENTS BANK LIMITED(508528)
166 SABALGARH MP-01-007-048-001/1645-B
(KUTGHAN) 		1701007048NRG24021120231222338 02/11/2023 Vikram Rakshela 1701007048WL018580 Vikram Rakshela 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 VikramRakshela INDIA POST PAYMENTS BANK LIMITED(508528)
167 SABALGARH MP-01-007-048-001/1651-B
(KUTGHAN) 		1701007048NRG24021120231222339 02/11/2023 rajeswari 1701007048WL018580 rajeswari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 rajeswari CENTRAL BANK OF INDIA(607115)
168 SABALGARH MP-01-007-048-001/1660-A
(KUTGHAN) 		1701007048NRG24021120231222340 02/11/2023 Krishna 1701007048WL018580 Krishna 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 Krishna STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-048-001/1698
(KUTGHAN) 		1701007048NRG24021120231222343 02/11/2023 Kanta 1701007048WL018580 Kanta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
170 SABALGARH MP-01-007-048-001/1700-D
(KUTGHAN) 		1701007048NRG24021120231222505 02/11/2023 Brajvati 1701007048WL018584 Brajvati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 Brajvati INDIA POST PAYMENTS BANK LIMITED(508528)
171 SABALGARH MP-01-007-048-001/1700-D
(KUTGHAN) 		1701007048NRG24021120231222506 02/11/2023 Pradeep kus 1701007048WL018584 Pradeep kus 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 Pradeepkus INDIA POST PAYMENTS BANK LIMITED(508528)
172 SABALGARH MP-01-007-048-001/209-D
(KUTGHAN) 		1701007048NRG24021120231222346 02/11/2023 Pista 1701007048WL018580 Pista 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
173 SABALGARH MP-01-007-048-001/957-C
(KUTGHAN) 		1701007048NRG24021120231222356 02/11/2023 Gajendra 1701007048WL018580 Gajendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
174 SABALGARH MP-01-007-048-001/971-C
(KUTGHAN) 		1701007048NRG24021120231222544 02/11/2023 RAMPATI 1701007048WL018584 RAMPATI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332841081 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 230503 230503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_021123APB_FTO_342944 Central Bank Of India CBIN0284608 SABALGARH 9282
2 SABALGARH MP1701007_021123APB_FTO_342944 Punjab National Bank PUNB0276400 DHOBNI 3978
3 SABALGARH MP1701007_021123APB_FTO_342944 State Bank of India SBIN0001471 SABALGARH 19890
4 SABALGARH MP1701007_021123APB_FTO_342944 State Bank of India SBIN0004830 ADB SABALGARH 81991
5 SABALGARH MP1701007_021123APB_FTO_342944 State Bank of India SBIN0007238 JHUNDPUR 1326
6 SABALGARH MP1701007_021123APB_FTO_342944 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
7 SABALGARH MP1701007_021123APB_FTO_342944 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
8 SABALGARH MP1701007_021123APB_FTO_342944 UCO Bank UCBA0001429 SABALGARH 13260
9 SABALGARH MP1701007_021123APB_FTO_342944 Union Bank of India UBIN0575429 SABALGARH 3978
10 SABALGARH MP1701007_021123APB_FTO_342944 Fino Payments Bank Ltd FINO0001446 MP RO 71604
11 SABALGARH MP1701007_021123APB_FTO_342944 India Post Payments Bank IPOS0000001 Morena 22542

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