Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_061023APB_FTO_306359
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) 		1701007048NRG24061020231053015 06/10/2023 Gourav 1701007048WL015499 Gourav 00089 CBIN0284608 1105 1105 Processed 09/11/2023 307393211 Gourav CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-048-001/1257
(KUTGHAN) 		1701007048NRG24061020231053140 06/10/2023 Priyanka kushwah 1701007048WL015501 Priyanka kushwah 00089 CBIN0284608 884 884 Processed 09/11/2023 307393211 Priyankakushwah CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-048-001/140-B
(KUTGHAN) 		1701007048NRG24061020231052959 06/10/2023 rameshwar 1701007048WL015495 rameshwar 00089 CBIN0284608 884 884 Processed 09/11/2023 307393211 rameshwar CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-048-001/1697
(KUTGHAN) 		1701007048NRG24061020231053059 06/10/2023 Ranjana 1701007048WL015499 Ranjana 00089 CBIN0284608 1105 1105 Processed 09/11/2023 307393211 Ranjana BANK OF BARODA(606985)
5 SABALGARH MP-01-007-048-001/889
(KUTGHAN) 		1701007048NRG24061020231052982 06/10/2023 Nilprakash 1701007048WL015495 Nilprakash 00089 CBIN0284608 884 884 Processed 09/11/2023 307393211 Nilprakash CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-048-001/957-D
(KUTGHAN) 		1701007048NRG24061020231053078 06/10/2023 premwati 1701007048WL015499 premwati 00089 CBIN0284608 1105 1105 Processed 09/11/2023 307393211 premwati CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-048-001/989-A
(KUTGHAN) 		1701007048NRG24061020231053087 06/10/2023 RAMHETI 1701007048WL015499 RAMHETI 00089 CBIN0284608 1105 1105 Processed 09/11/2023 307393211 RAMHETI CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-048-001/996
(KUTGHAN) 		1701007048NRG24061020231053093 06/10/2023 Suraksha dhakar 1701007048WL015499 Suraksha dhakar 00089 CBIN0284608 1105 1105 Processed 09/11/2023 307393211 Surakshadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
9 SABALGARH MP-01-007-048-001/1026-A
(KUTGHAN) 		1701007048NRG24061020231053006 06/10/2023 Abadesh 1701007048WL015499 Abadesh 00354 PUNB0276400 1105 1105 Processed 09/11/2023 307393211 Abadesh PUNJAB NATIONAL BANK(508568)
10 SABALGARH MP-01-007-048-001/1705-A
(KUTGHAN) 		1701007048NRG24061020231055421 06/10/2023 Rekha 1701007048WL015548 Rekha 00354 PUNB0276400 884 884 Processed 09/11/2023 307393211 Rekha PUNJAB NATIONAL BANK(508568)
11 SABALGARH MP-01-007-048-001/1705-B
(KUTGHAN) 		1701007048NRG24061020231055422 06/10/2023 Rajana 1701007048WL015548 Rajana 00354 PUNB0276400 884 884 Processed 09/11/2023 307393211 Rajana FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
12 SABALGARH MP-01-007-048-001/1663-B
(KUTGHAN) 		1701007048NRG24061020231053148 06/10/2023 MEENA 1701007048WL015501 MEENA 00415 SBIN0000430 884 884 Processed 09/11/2023 307393211 MEENA UCO BANK(607066)
SubTotal 884 884
13 SABALGARH MP-01-007-048-001/10-D
(KUTGHAN) 		1701007048NRG24061020231052993 06/10/2023 Ghanshyam Shakya 1701007048WL015499 Ghanshyam Shakya 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307393211 GhanshyamShakya STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-048-001/10-D
(KUTGHAN) 		1701007048NRG24061020231052994 06/10/2023 Varsha Kumari 1701007048WL015499 Varsha Kumari 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307393211 VarshaKumari STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-048-001/1009-A
(KUTGHAN) 		1701007048NRG24061020231052996 06/10/2023 Sanjeev 1701007048WL015499 Sanjeev 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307393211 Sanjeev STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-048-001/1038-B
(KUTGHAN) 		1701007048NRG24061020231052949 06/10/2023 uday bagal 1701007048WL015495 uday bagal 00415 SBIN0001471 884 884 Processed 09/11/2023 307393211 udaybagal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SABALGARH MP-01-007-048-001/1183-A
(KUTGHAN) 		1701007048NRG24061020231053024 06/10/2023 Anikesh 1701007048WL015499 Anikesh 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307393211 Anikesh STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-048-001/12-A
(KUTGHAN) 		1701007048NRG24061020231053027 06/10/2023 Satish 1701007048WL015499 Satish 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307393211 Satish STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-048-001/1268
(KUTGHAN) 		1701007048NRG24061020231053035 06/10/2023 suresh dhakar 1701007048WL015499 suresh dhakar 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307393211 sureshdhakar STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-048-001/135-A
(KUTGHAN) 		1701007048NRG24061020231053142 06/10/2023 Mohar singh 1701007048WL015501 Mohar singh 00415 SBIN0001471 884 884 Processed 10/11/2023 307393211 Moharsingh STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-048-001/146-C
(KUTGHAN) 		1701007048NRG24061020231053042 06/10/2023 Sunita 1701007048WL015499 Sunita 00415 SBIN0001471 1105 1105 Processed 09/11/2023 307393211 Sunita FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-048-001/1611
(KUTGHAN) 		1701007048NRG24061020231052969 06/10/2023 Gagamohan 1701007048WL015495 Gagamohan 00415 SBIN0001471 884 884 Processed 09/11/2023 307393211 Gagamohan FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-048-001/1623
(KUTGHAN) 		1701007048NRG24061020231052973 06/10/2023 Satish 1701007048WL015495 Satish 00415 SBIN0001471 884 884 Processed 10/11/2023 307393211 Satish STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-048-001/1660-A
(KUTGHAN) 		1701007048NRG24061020231053057 06/10/2023 Ramhari 1701007048WL015499 Ramhari 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307393211 Ramhari STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-048-001/274-B
(KUTGHAN) 		1701007048NRG24061020231053155 06/10/2023 Chanchal 1701007048WL015501 Chanchal 00415 SBIN0001471 884 884 Processed 10/11/2023 307393211 Chanchal STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-048-001/304-B
(KUTGHAN) 		1701007048NRG24061020231052976 06/10/2023 somlata 1701007048WL015495 somlata 00415 SBIN0001471 884 884 Processed 10/11/2023 307393211 somlata STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-048-001/931-C
(KUTGHAN) 		1701007048NRG24061020231053072 06/10/2023 ramsevak 1701007048WL015499 ramsevak 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307393211 ramsevak STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-048-001/993
(KUTGHAN) 		1701007048NRG24061020231053168 06/10/2023 Soneram kushwah 1701007048WL015501 Soneram kushwah 00415 SBIN0001471 884 884 Processed 10/11/2023 307393211 Soneramkushwah STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-048-001/994
(KUTGHAN) 		1701007048NRG24061020231053169 06/10/2023 Kamlesh 1701007048WL015501 Kamlesh 00415 SBIN0001471 884 884 Processed 10/11/2023 307393211 Kamlesh STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-048-001/997-A
(KUTGHAN) 		1701007048NRG24061020231053094 06/10/2023 manisha 1701007048WL015499 manisha 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307393211 manisha STATE BANK OF INDIA(508548)
SubTotal 18122 18122
31 SABALGARH MP-01-007-048-001/1637
(KUTGHAN) 		1701007048NRG24061020231053053 06/10/2023 Anuradha 1701007048WL015499 Anuradha 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307393211 Anuradha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 SABALGARH MP-01-007-048-001/1-C
(KUTGHAN) 		1701007048NRG24061020231052991 06/10/2023 Anita Parmar 1701007048WL015499 Anita Parmar 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 AnitaParmar STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-048-001/10-B
(KUTGHAN) 		1701007048NRG24061020231052992 06/10/2023 Ghanshyam 1701007048WL015499 Ghanshyam 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Ghanshyam STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-048-001/1001
(KUTGHAN) 		1701007048NRG24061020231052995 06/10/2023 Siddnath 1701007048WL015499 Siddnath 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Siddnath STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-048-001/1009-B
(KUTGHAN) 		1701007048NRG24061020231052997 06/10/2023 manav 1701007048WL015499 manav 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 manav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-048-001/1015
(KUTGHAN) 		1701007048NRG24061020231052999 06/10/2023 Harisingh kushwah 1701007048WL015499 Harisingh kushwah 00415 SBIN0004830 1105 1105 Processed 09/11/2023 307393211 Harisinghkushwah FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-048-001/1016
(KUTGHAN) 		1701007048NRG24061020231053001 06/10/2023 Amit kushwah 1701007048WL015499 Amit kushwah 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Amitkushwah STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-048-001/1017-B
(KUTGHAN) 		1701007048NRG24061020231053003 06/10/2023 Sanjay 1701007048WL015499 Sanjay 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Sanjay STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-048-001/1020-A
(KUTGHAN) 		1701007048NRG24061020231053004 06/10/2023 Anega 1701007048WL015499 Anega 00415 SBIN0004830 1105 1105 Processed 09/11/2023 307393211 Anega FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-048-001/1020-B
(KUTGHAN) 		1701007048NRG24061020231053005 06/10/2023 Pooja 1701007048WL015499 Pooja 00415 SBIN0004830 1105 1105 Processed 09/11/2023 307393211 Pooja FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-048-001/1027-D
(KUTGHAN) 		1701007048NRG24061020231053007 06/10/2023 Jagdish 1701007048WL015499 Jagdish 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Jagdish STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-048-001/1029
(KUTGHAN) 		1701007048NRG24061020231053009 06/10/2023 Suraj Gour 1701007048WL015499 Suraj Gour 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 SurajGour STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-048-001/1038
(KUTGHAN) 		1701007048NRG24061020231052948 06/10/2023 Paan singh 1701007048WL015495 Paan singh 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 Paansingh STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-048-001/1038
(KUTGHAN) 		1701007048NRG24061020231052947 06/10/2023 savita 1701007048WL015495 savita 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 savita STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-048-001/1038-B
(KUTGHAN) 		1701007048NRG24061020231052950 06/10/2023 sima 1701007048WL015495 sima 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 sima STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-048-001/1049
(KUTGHAN) 		1701007048NRG24061020231053010 06/10/2023 ramsakhi 1701007048WL015499 ramsakhi 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 ramsakhi STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-048-001/1071
(KUTGHAN) 		1701007048NRG24061020231055416 06/10/2023 sapna 1701007048WL015548 sapna 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 sapna STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-048-001/117-A
(KUTGHAN) 		1701007048NRG24061020231053019 06/10/2023 kamla 1701007048WL015499 kamla 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 kamla STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-048-001/1171-A
(KUTGHAN) 		1701007048NRG24061020231053021 06/10/2023 Vimalesh 1701007048WL015499 Vimalesh 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Vimalesh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-048-001/1181
(KUTGHAN) 		1701007048NRG24061020231053023 06/10/2023 Navin gour 1701007048WL015499 Navin gour 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Navingour STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-048-001/1200-A
(KUTGHAN) 		1701007048NRG24061020231053028 06/10/2023 Rajendra Singh Dhakad 1701007048WL015499 Rajendra Singh Dhakad 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 RajendraSinghDhakad STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-048-001/124-A
(KUTGHAN) 		1701007048NRG24061020231053033 06/10/2023 keshav 1701007048WL015499 keshav 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 keshav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-048-001/1266
(KUTGHAN) 		1701007048NRG24061020231053034 06/10/2023 parshram rawat 1701007048WL015499 parshram rawat 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 parshramrawat STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-048-001/139
(KUTGHAN) 		1701007048NRG24061020231053038 06/10/2023 lakhan 1701007048WL015499 lakhan 00415 SBIN0004830 1105 1105 Processed 09/11/2023 307393211 lakhan ICICI BANK LTD(508534)
55 SABALGARH MP-01-007-048-001/139-B
(KUTGHAN) 		1701007048NRG24061020231053039 06/10/2023 rahul 1701007048WL015499 rahul 00415 SBIN0004830 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SABALGARH MP-01-007-048-001/139-C
(KUTGHAN) 		1701007048NRG24061020231053040 06/10/2023 kuldip 1701007048WL015499 kuldip 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 kuldip STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-048-001/139-D
(KUTGHAN) 		1701007048NRG24061020231053041 06/10/2023 akash 1701007048WL015499 akash 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 akash STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-048-001/140-B
(KUTGHAN) 		1701007048NRG24061020231052960 06/10/2023 nirotee 1701007048WL015495 nirotee 00415 SBIN0004830 884 884 Processed 09/11/2023 307393211 nirotee UCO BANK(607066)
59 SABALGARH MP-01-007-048-001/1412
(KUTGHAN) 		1701007048NRG24061020231053143 06/10/2023 avdesh rawat 1701007048WL015501 avdesh rawat 00415 SBIN0004830 884 884 Processed 09/11/2023 307393211 avdeshrawat CENTRAL BANK OF INDIA(607115)
60 SABALGARH MP-01-007-048-001/1417
(KUTGHAN) 		1701007048NRG24061020231052961 06/10/2023 narottam 1701007048WL015495 narottam 00415 SBIN0004830 884 884 Processed 09/11/2023 307393211 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
61 SABALGARH MP-01-007-048-001/1418
(KUTGHAN) 		1701007048NRG24061020231052962 06/10/2023 sita 1701007048WL015495 sita 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 sita STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-048-001/150-B
(KUTGHAN) 		1701007048NRG24061020231053043 06/10/2023 DIWAE LAL 1701007048WL015499 DIWAE LAL 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 DIWAELAL STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-048-001/1576
(KUTGHAN) 		1701007048NRG24061020231053046 06/10/2023 rekha 1701007048WL015499 rekha 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 rekha STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-048-001/1618
(KUTGHAN) 		1701007048NRG24061020231052970 06/10/2023 Kasturi 1701007048WL015495 Kasturi 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 Kasturi STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-048-001/1619-B
(KUTGHAN) 		1701007048NRG24061020231052972 06/10/2023 papita 1701007048WL015495 papita 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 papita STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-048-001/1663
(KUTGHAN) 		1701007048NRG24061020231053147 06/10/2023 DURGESH 1701007048WL015501 DURGESH 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 DURGESH STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-048-001/1695
(KUTGHAN) 		1701007048NRG24061020231053058 06/10/2023 Rooma 1701007048WL015499 Rooma 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Rooma STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-048-001/170-D
(KUTGHAN) 		1701007048NRG24061020231053061 06/10/2023 Rajan singh dhakad 1701007048WL015499 Rajan singh dhakad 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Rajansinghdhakad STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-048-001/1706
(KUTGHAN) 		1701007048NRG24061020231055424 06/10/2023 lali kushwah 1701007048WL015548 lali kushwah 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 lalikushwah STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-048-001/1706
(KUTGHAN) 		1701007048NRG24061020231055423 06/10/2023 Shriram kushwah 1701007048WL015548 Shriram kushwah 00415 SBIN0004830 884 884 Processed 09/11/2023 307393211 Shriramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 SABALGARH MP-01-007-048-001/1707
(KUTGHAN) 		1701007048NRG24061020231055425 06/10/2023 keshav 1701007048WL015548 keshav 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 keshav STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-048-001/1707
(KUTGHAN) 		1701007048NRG24061020231055426 06/10/2023 Nitoo 1701007048WL015548 Nitoo 00415 SBIN0004830 884 884 Processed 09/11/2023 307393211 Nitoo INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-048-001/1707-A
(KUTGHAN) 		1701007048NRG24061020231055427 06/10/2023 mukesh 1701007048WL015548 mukesh 00415 SBIN0004830 884 884 Processed 09/11/2023 307393211 mukesh UCO BANK(607066)
74 SABALGARH MP-01-007-048-001/1707-A
(KUTGHAN) 		1701007048NRG24061020231055428 06/10/2023 priyanka 1701007048WL015548 priyanka 00415 SBIN0004830 884 884 Processed 09/11/2023 307393211 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-048-001/179
(KUTGHAN) 		1701007048NRG24061020231052974 06/10/2023 RAMDEEN 1701007048WL015495 RAMDEEN 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 RAMDEEN STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-048-001/209-C
(KUTGHAN) 		1701007048NRG24061020231053062 06/10/2023 anarsing 1701007048WL015499 anarsing 00415 SBIN0004830 1105 1105 Processed 09/11/2023 307393211 anarsing FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-048-001/210
(KUTGHAN) 		1701007048NRG24061020231052975 06/10/2023 hareti 1701007048WL015495 hareti 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 hareti STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-048-001/248-C
(KUTGHAN) 		1701007048NRG24061020231053150 06/10/2023 rajaram 1701007048WL015501 rajaram 00415 SBIN0004830 884 884 Processed 09/11/2023 307393211 rajaram ICICI BANK LTD(508534)
79 SABALGARH MP-01-007-048-001/274-A
(KUTGHAN) 		1701007048NRG24061020231053153 06/10/2023 Pooja dhakar 1701007048WL015501 Pooja dhakar 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 Poojadhakar STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-048-001/274-A
(KUTGHAN) 		1701007048NRG24061020231053152 06/10/2023 prakas 1701007048WL015501 prakas 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 prakas STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-048-001/274-A
(KUTGHAN) 		1701007048NRG24061020231053151 06/10/2023 prakas 1701007048WL015501 prakas 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 prakas STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-048-001/274-B
(KUTGHAN) 		1701007048NRG24061020231053154 06/10/2023 jabar 1701007048WL015501 jabar 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 jabar STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-048-001/304-C
(KUTGHAN) 		1701007048NRG24061020231052977 06/10/2023 badansing 1701007048WL015495 badansing 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 badansing STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-048-001/310-A
(KUTGHAN) 		1701007048NRG24061020231052978 06/10/2023 ramphal 1701007048WL015495 ramphal 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 ramphal STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-048-001/310-A
(KUTGHAN) 		1701007048NRG24061020231052979 06/10/2023 Savita rawat 1701007048WL015495 Savita rawat 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 Savitarawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-048-001/319-A
(KUTGHAN) 		1701007048NRG24061020231053064 06/10/2023 candrapal 1701007048WL015499 candrapal 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 candrapal STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-048-001/323-A
(KUTGHAN) 		1701007048NRG24061020231053066 06/10/2023 giraj 1701007048WL015499 giraj 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 giraj STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-048-001/358-A
(KUTGHAN) 		1701007048NRG24061020231053157 06/10/2023 girraj 1701007048WL015501 girraj 00415 SBIN0004830 884 884 Processed 09/11/2023 307393211 girraj CENTRAL BANK OF INDIA(607115)
89 SABALGARH MP-01-007-048-001/363-A
(KUTGHAN) 		1701007048NRG24061020231053158 06/10/2023 visram 1701007048WL015501 visram 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 visram STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-048-001/371-B
(KUTGHAN) 		1701007048NRG24061020231053159 06/10/2023 gangvati 1701007048WL015501 gangvati 00415 SBIN0004830 884 884 Processed 09/11/2023 307393211 gangvati FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-048-001/382-C
(KUTGHAN) 		1701007048NRG24061020231053067 06/10/2023 Neeraj 1701007048WL015499 Neeraj 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Neeraj STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-048-001/808
(KUTGHAN) 		1701007048NRG24061020231052980 06/10/2023 Ramlakhan 1701007048WL015495 Ramlakhan 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 Ramlakhan STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-048-001/808
(KUTGHAN) 		1701007048NRG24061020231052981 06/10/2023 Suman 1701007048WL015495 Suman 00415 SBIN0004830 884 884 Processed 09/11/2023 307393211 Suman FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-048-001/85-D
(KUTGHAN) 		1701007048NRG24061020231053160 06/10/2023 hakim 1701007048WL015501 hakim 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 hakim STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-048-001/89-A
(KUTGHAN) 		1701007048NRG24061020231053161 06/10/2023 raghuveer 1701007048WL015501 raghuveer 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 raghuveer STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-048-001/911
(KUTGHAN) 		1701007048NRG24061020231053163 06/10/2023 Rekha 1701007048WL015501 Rekha 00415 SBIN0004830 884 884 Processed 09/11/2023 307393211 Rekha FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-048-001/911-C
(KUTGHAN) 		1701007048NRG24061020231053164 06/10/2023 Sultan 1701007048WL015501 Sultan 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 Sultan STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-048-001/912
(KUTGHAN) 		1701007048NRG24061020231053165 06/10/2023 Ajay singh 1701007048WL015501 Ajay singh 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 Ajaysingh STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-048-001/928-B
(KUTGHAN) 		1701007048NRG24061020231053069 06/10/2023 Ramprakash 1701007048WL015499 Ramprakash 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Ramprakash STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-048-001/930
(KUTGHAN) 		1701007048NRG24061020231053070 06/10/2023 dinesh 1701007048WL015499 dinesh 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 dinesh STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-048-001/930
(KUTGHAN) 		1701007048NRG24061020231053071 06/10/2023 Sarita Sriwas 1701007048WL015499 Sarita Sriwas 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 SaritaSriwas STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-048-001/933
(KUTGHAN) 		1701007048NRG24061020231053073 06/10/2023 Shrinivas dhakad 1701007048WL015499 Shrinivas dhakad 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Shrinivasdhakad STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-048-001/954-B
(KUTGHAN) 		1701007048NRG24061020231053074 06/10/2023 Chandrapal 1701007048WL015499 Chandrapal 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Chandrapal STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-048-001/954-B
(KUTGHAN) 		1701007048NRG24061020231053075 06/10/2023 Rajkumari 1701007048WL015499 Rajkumari 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Rajkumari STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-048-001/957
(KUTGHAN) 		1701007048NRG24061020231053076 06/10/2023 rajendra 1701007048WL015499 rajendra 00415 SBIN0004830 221 221 Processed 10/11/2023 307393211 rajendra STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-048-001/957-D
(KUTGHAN) 		1701007048NRG24061020231053079 06/10/2023 Priyanka 1701007048WL015499 Priyanka 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Priyanka STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-048-001/964-A
(KUTGHAN) 		1701007048NRG24061020231053082 06/10/2023 rambhajan 1701007048WL015499 rambhajan 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 rambhajan STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-048-001/967
(KUTGHAN) 		1701007048NRG24061020231052984 06/10/2023 maharaj 1701007048WL015495 maharaj 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 maharaj STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-048-001/986-C
(KUTGHAN) 		1701007048NRG24061020231053083 06/10/2023 bharat 1701007048WL015499 bharat 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 bharat STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-048-001/987-A
(KUTGHAN) 		1701007048NRG24061020231053084 06/10/2023 rajendra 1701007048WL015499 rajendra 00415 SBIN0004830 1105 1105 Processed 09/11/2023 307393211 rajendra CENTRAL BANK OF INDIA(607115)
111 SABALGARH MP-01-007-048-001/987-C
(KUTGHAN) 		1701007048NRG24061020231053085 06/10/2023 virendra 1701007048WL015499 virendra 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 virendra STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-048-001/988
(KUTGHAN) 		1701007048NRG24061020231053086 06/10/2023 shant 1701007048WL015499 shant 00415 SBIN0004830 1105 1105 Processed 09/11/2023 307393211 shant INDIA POST PAYMENTS BANK LIMITED(508528)
113 SABALGARH MP-01-007-048-001/990-A
(KUTGHAN) 		1701007048NRG24061020231053088 06/10/2023 rekha 1701007048WL015499 rekha 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 rekha STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-048-001/991
(KUTGHAN) 		1701007048NRG24061020231053089 06/10/2023 jagmohan 1701007048WL015499 jagmohan 00415 SBIN0004830 1105 1105 Processed 09/11/2023 307393211 jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-048-001/991-A
(KUTGHAN) 		1701007048NRG24061020231053090 06/10/2023 niraj 1701007048WL015499 niraj 00415 SBIN0004830 1105 1105 Processed 09/11/2023 307393211 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
116 SABALGARH MP-01-007-048-001/992
(KUTGHAN) 		1701007048NRG24061020231053091 06/10/2023 rachana 1701007048WL015499 rachana 00415 SBIN0004830 1105 1105 Processed 09/11/2023 307393211 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
117 SABALGARH MP-01-007-048-001/993
(KUTGHAN) 		1701007048NRG24061020231053167 06/10/2023 Mathura 1701007048WL015501 Mathura 00415 SBIN0004830 884 884 Processed 10/11/2023 307393211 Mathura STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-048-001/994-D
(KUTGHAN) 		1701007048NRG24061020231053092 06/10/2023 Saroj 1701007048WL015499 Saroj 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 Saroj STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-048-001/998
(KUTGHAN) 		1701007048NRG24061020231053095 06/10/2023 ashok 1701007048WL015499 ashok 00415 SBIN0004830 1105 1105 Processed 09/11/2023 307393211 ashok UCO BANK(607066)
120 SABALGARH MP-01-007-048-001/999-B
(KUTGHAN) 		1701007048NRG24061020231053096 06/10/2023 ravindra 1701007048WL015499 ravindra 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307393211 ravindra STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-048-001/999-D
(KUTGHAN) 		1701007048NRG24061020231053097 06/10/2023 Vikash 1701007048WL015499 Vikash 00415 SBIN0004830 1105 1105 Processed 09/11/2023 307393211 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89947 89947
122 SABALGARH MP-01-007-048-001/1705
(KUTGHAN) 		1701007048NRG24061020231055419 06/10/2023 Ashok 1701007048WL015548 Ashok 00415 SBIN0007238 884 884 Processed 10/11/2023 307393211 Ashok STATE BANK OF INDIA(508548)
SubTotal 884 884
123 SABALGARH MP-01-007-048-001/1071
(KUTGHAN) 		1701007048NRG24061020231055415 06/10/2023 brajmohan 1701007048WL015548 brajmohan 00415 SBIN0010845 884 884 Processed 10/11/2023 307393211 brajmohan STATE BANK OF INDIA(508548)
SubTotal 884 884
124 SABALGARH MP-01-007-048-001/1705-A
(KUTGHAN) 		1701007048NRG24061020231055420 06/10/2023 Sudma 1701007048WL015548 Sudma 00415 SBIN0030091 884 884 Processed 09/11/2023 307393211 Sudma FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
125 SABALGARH MP-01-007-048-001/1014-A
(KUTGHAN) 		1701007048NRG24061020231052998 06/10/2023 Baijnath 1701007048WL015499 Baijnath 00462 UCBA0001429 1105 1105 Processed 10/11/2023 307393211 Baijnath STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-048-001/1027-D
(KUTGHAN) 		1701007048NRG24061020231053008 06/10/2023 Shivani 1701007048WL015499 Shivani 00462 UCBA0001429 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SABALGARH MP-01-007-048-001/1087-A
(KUTGHAN) 		1701007048NRG24061020231053135 06/10/2023 Rishikesh 1701007048WL015501 Rishikesh 00462 UCBA0001429 884 884 Processed 09/11/2023 307393211 Rishikesh UCO BANK(607066)
128 SABALGARH MP-01-007-048-001/11-D
(KUTGHAN) 		1701007048NRG24061020231053016 06/10/2023 jyoti 1701007048WL015499 jyoti 00462 UCBA0001429 1105 1105 Processed 10/11/2023 307393211 jyoti STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-048-001/1171-A
(KUTGHAN) 		1701007048NRG24061020231053020 06/10/2023 Pavan Kushwah 1701007048WL015499 Pavan Kushwah 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307393211 PavanKushwah UCO BANK(607066)
130 SABALGARH MP-01-007-048-001/1214-B
(KUTGHAN) 		1701007048NRG24061020231052951 06/10/2023 BEERSINGH 1701007048WL015495 BEERSINGH 00462 UCBA0001429 884 884 Processed 09/11/2023 307393211 BEERSINGH UCO BANK(607066)
131 SABALGARH MP-01-007-048-001/1626-A
(KUTGHAN) 		1701007048NRG24061020231053146 06/10/2023 amit rawat 1701007048WL015501 amit rawat 00462 UCBA0001429 884 884 Processed 10/11/2023 307393211 amitrawat STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-048-001/1708
(KUTGHAN) 		1701007048NRG24061020231053149 06/10/2023 Arvind kushwah 1701007048WL015501 Arvind kushwah 00462 UCBA0001429 884 884 Processed 09/11/2023 307393211 Arvindkushwah UCO BANK(607066)
133 SABALGARH MP-01-007-048-001/310-D
(KUTGHAN) 		1701007048NRG24061020231053156 06/10/2023 omvati 1701007048WL015501 omvati 00462 UCBA0001429 884 884 Processed 10/11/2023 307393211 omvati STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-048-001/71-B
(KUTGHAN) 		1701007048NRG24061020231053068 06/10/2023 vinod dhanuk 1701007048WL015499 vinod dhanuk 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307393211 vinoddhanuk UCO BANK(607066)
135 SABALGARH MP-01-007-048-001/907-A
(KUTGHAN) 		1701007048NRG24061020231053162 06/10/2023 suganlal 1701007048WL015501 suganlal 00462 UCBA0001429 884 884 Processed 10/11/2023 307393211 suganlal STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-048-001/911-D
(KUTGHAN) 		1701007048NRG24061020231052983 06/10/2023 Shishupal 1701007048WL015495 Shishupal 00462 UCBA0001429 884 884 Processed 09/11/2023 307393211 Shishupal FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-048-001/973-B
(KUTGHAN) 		1701007048NRG24061020231053166 06/10/2023 Dharmveer 1701007048WL015501 Dharmveer 00462 UCBA0001429 884 884 Processed 09/11/2023 307393211 Dharmveer UCO BANK(607066)
SubTotal 12597 12597
138 SABALGARH MP-01-007-048-001/1012-C
(KUTGHAN) 		1701007048NRG24061020231053129 06/10/2023 Deepak Rawat 1701007048WL015501 Deepak Rawat 00468 UBIN0575429 884 884 Processed 10/11/2023 307393211 DeepakRawat STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-048-001/1016-A
(KUTGHAN) 		1701007048NRG24061020231053002 06/10/2023 Jitendra 1701007048WL015499 Jitendra 00468 UBIN0575429 1105 1105 Processed 10/11/2023 307393211 Jitendra STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-048-001/1619-B
(KUTGHAN) 		1701007048NRG24061020231052971 06/10/2023 DHARMENDRA 1701007048WL015495 DHARMENDRA 00468 UBIN0575429 884 884 Processed 10/11/2023 307393211 DHARMENDRA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
141 SABALGARH MP-01-007-048-001/1052
(KUTGHAN) 		1701007048NRG24061020231053130 06/10/2023 sarbadi 1701007048WL015501 sarbadi 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 sarbadi FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-048-001/1052-C
(KUTGHAN) 		1701007048NRG24061020231053131 06/10/2023 bhoop singh 1701007048WL015501 bhoop singh 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 bhoopsingh FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-048-001/1052-D
(KUTGHAN) 		1701007048NRG24061020231053132 06/10/2023 kalyan 1701007048WL015501 kalyan 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 kalyan FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-048-001/1054
(KUTGHAN) 		1701007048NRG24061020231053133 06/10/2023 prago 1701007048WL015501 prago 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 prago CENTRAL BANK OF INDIA(607115)
145 SABALGARH MP-01-007-048-001/1054-C
(KUTGHAN) 		1701007048NRG24061020231053134 06/10/2023 ummedi 1701007048WL015501 ummedi 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 ummedi FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-048-001/1060-A
(KUTGHAN) 		1701007048NRG24061020231053011 06/10/2023 sarla 1701007048WL015499 sarla 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 sarla FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-048-001/1071-A
(KUTGHAN) 		1701007048NRG24061020231055417 06/10/2023 ghanshyam 1701007048WL015548 ghanshyam 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 ghanshyam FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-048-001/1074-B
(KUTGHAN) 		1701007048NRG24061020231053012 06/10/2023 Krasnpal 1701007048WL015499 Krasnpal 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 Krasnpal FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-048-001/1075
(KUTGHAN) 		1701007048NRG24061020231053013 06/10/2023 Ramsevak 1701007048WL015499 Ramsevak 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 Ramsevak FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-048-001/1094
(KUTGHAN) 		1701007048NRG24061020231053014 06/10/2023 Raghvendra gour 1701007048WL015499 Raghvendra gour 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 Raghvendragour FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-048-001/1113
(KUTGHAN) 		1701007048NRG24061020231053017 06/10/2023 Sarita dhakad 1701007048WL015499 Sarita dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 Saritadhakad FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-048-001/1159
(KUTGHAN) 		1701007048NRG24061020231053018 06/10/2023 Rashmi kushwah 1701007048WL015499 Rashmi kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 Rashmikushwah CENTRAL BANK OF INDIA(607115)
153 SABALGARH MP-01-007-048-001/1164
(KUTGHAN) 		1701007048NRG24061020231053136 06/10/2023 kamleshi dhakad 1701007048WL015501 kamleshi dhakad 00688 FINO0001446 884 884 Processed 10/11/2023 307393211 kamleshidhakad STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-048-001/1196
(KUTGHAN) 		1701007048NRG24061020231053025 06/10/2023 Omprakash rathor 1701007048WL015499 Omprakash rathor 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 Omprakashrathor FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-048-001/1197
(KUTGHAN) 		1701007048NRG24061020231053026 06/10/2023 Shimala baghel 1701007048WL015499 Shimala baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 Shimalabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
156 SABALGARH MP-01-007-048-001/1211
(KUTGHAN) 		1701007048NRG24061020231053029 06/10/2023 Sonu shriwas 1701007048WL015499 Sonu shriwas 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 Sonushriwas FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-048-001/1227
(KUTGHAN) 		1701007048NRG24061020231053030 06/10/2023 Gajanand gour 1701007048WL015499 Gajanand gour 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 Gajanandgour UCO BANK(607066)
158 SABALGARH MP-01-007-048-001/1229
(KUTGHAN) 		1701007048NRG24061020231053031 06/10/2023 Chhaya gour 1701007048WL015499 Chhaya gour 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 Chhayagour UCO BANK(607066)
159 SABALGARH MP-01-007-048-001/1232
(KUTGHAN) 		1701007048NRG24061020231053032 06/10/2023 Arati kushwah 1701007048WL015499 Arati kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 Aratikushwah FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-048-001/1256
(KUTGHAN) 		1701007048NRG24061020231053137 06/10/2023 Gulabo kushwah 1701007048WL015501 Gulabo kushwah 00688 FINO0001446 884 884 Processed 10/11/2023 307393211 Gulabokushwah STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-048-001/1256
(KUTGHAN) 		1701007048NRG24061020231053138 06/10/2023 kajal kushwah 1701007048WL015501 kajal kushwah 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 kajalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
162 SABALGARH MP-01-007-048-001/1257
(KUTGHAN) 		1701007048NRG24061020231053139 06/10/2023 Sonu kushwah 1701007048WL015501 Sonu kushwah 00688 FINO0001446 884 884 Processed 10/11/2023 307393211 Sonukushwah STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-048-001/1280-D
(KUTGHAN) 		1701007048NRG24061020231052952 06/10/2023 shivraj rawat 1701007048WL015495 shivraj rawat 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 shivrajrawat UCO BANK(607066)
164 SABALGARH MP-01-007-048-001/1281-D
(KUTGHAN) 		1701007048NRG24061020231052953 06/10/2023 vijay rawat 1701007048WL015495 vijay rawat 00688 FINO0001446 884 884 Processed 10/11/2023 307393211 vijayrawat STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-048-001/1282-B
(KUTGHAN) 		1701007048NRG24061020231052954 06/10/2023 Raghuvendra rawat 1701007048WL015495 Raghuvendra rawat 00688 FINO0001446 884 884 Processed 10/11/2023 307393211 Raghuvendrarawat STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-048-001/1282-C
(KUTGHAN) 		1701007048NRG24061020231052955 06/10/2023 ramroop rawat 1701007048WL015495 ramroop rawat 00688 FINO0001446 884 884 Processed 10/11/2023 307393211 ramrooprawat STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-048-001/1283
(KUTGHAN) 		1701007048NRG24061020231052956 06/10/2023 Kashi prasad rawat 1701007048WL015495 Kashi prasad rawat 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 Kashiprasadrawat CENTRAL BANK OF INDIA(607115)
168 SABALGARH MP-01-007-048-001/1293
(KUTGHAN) 		1701007048NRG24061020231053036 06/10/2023 Karuna sharma 1701007048WL015499 Karuna sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 307393211 Karunasharma STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-048-001/1294
(KUTGHAN) 		1701007048NRG24061020231053037 06/10/2023 neha sharma 1701007048WL015499 neha sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 307393211 nehasharma STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-048-001/1299
(KUTGHAN) 		1701007048NRG24061020231052957 06/10/2023 urmila rawat 1701007048WL015495 urmila rawat 00688 FINO0001446 884 884 Processed 10/11/2023 307393211 urmilarawat STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-048-001/1300
(KUTGHAN) 		1701007048NRG24061020231052958 06/10/2023 saroj rawat 1701007048WL015495 saroj rawat 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 sarojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
172 SABALGARH MP-01-007-048-001/1302
(KUTGHAN) 		1701007048NRG24061020231055418 06/10/2023 ramakanti rawat 1701007048WL015548 ramakanti rawat 00688 FINO0001446 663 663 Processed 09/11/2023 307393211 ramakantirawat CENTRAL BANK OF INDIA(607115)
173 SABALGARH MP-01-007-048-001/1307
(KUTGHAN) 		1701007048NRG24061020231053141 06/10/2023 Rajesh god 1701007048WL015501 Rajesh god 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 Rajeshgod FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-048-001/1516
(KUTGHAN) 		1701007048NRG24061020231053044 06/10/2023 Rajani shakaya 1701007048WL015499 Rajani shakaya 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 Rajanishakaya FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-048-001/1559
(KUTGHAN) 		1701007048NRG24061020231052963 06/10/2023 ajeet 1701007048WL015495 ajeet 00688 FINO0001446 884 884 Processed 10/11/2023 307393211 ajeet STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-048-001/1560
(KUTGHAN) 		1701007048NRG24061020231052965 06/10/2023 bunda 1701007048WL015495 bunda 00688 FINO0001446 884 884 Processed 10/11/2023 307393211 bunda STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-048-001/1560
(KUTGHAN) 		1701007048NRG24061020231052964 06/10/2023 ratiram 1701007048WL015495 ratiram 00688 FINO0001446 884 884 Processed 10/11/2023 307393211 ratiram STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-048-001/1561
(KUTGHAN) 		1701007048NRG24061020231052966 06/10/2023 sheela 1701007048WL015495 sheela 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 sheela UCO BANK(607066)
179 SABALGARH MP-01-007-048-001/1562
(KUTGHAN) 		1701007048NRG24061020231052967 06/10/2023 surendra 1701007048WL015495 surendra 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 surendra CENTRAL BANK OF INDIA(607115)
180 SABALGARH MP-01-007-048-001/1587-A
(KUTGHAN) 		1701007048NRG24061020231053144 06/10/2023 rakesh 1701007048WL015501 rakesh 00688 FINO0001446 884 884 Processed 09/11/2023 307393211 rakesh CENTRAL BANK OF INDIA(607115)
181 SABALGARH MP-01-007-048-001/1587-D
(KUTGHAN) 		1701007048NRG24061020231053145 06/10/2023 siyaram 1701007048WL015501 siyaram 00688 FINO0001446 884 884 Processed 10/11/2023 307393211 siyaram UNION BANK OF INDIA(508500)
182 SABALGARH MP-01-007-048-001/1597
(KUTGHAN) 		1701007048NRG24061020231053050 06/10/2023 sital gupta 1701007048WL015499 sital gupta 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393211 sitalgupta INDIA POST PAYMENTS BANK LIMITED(508528)
183 SABALGARH MP-01-007-048-001/1599
(KUTGHAN) 		1701007048NRG24061020231052968 06/10/2023 mishirilal 1701007048WL015495 mishirilal 00688 FINO0001446 884 884 Processed 10/11/2023 307393211 mishirilal STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-048-001/319-D
(KUTGHAN) 		1701007048NRG24061020231053065 06/10/2023 keshav 1701007048WL015499 keshav 00688 FINO0001446 1105 1105 Processed 10/11/2023 307393211 keshav STATE BANK OF INDIA(508548)
SubTotal 42432 42432
185 SABALGARH MP-01-007-048-001/1015
(KUTGHAN) 		1701007048NRG24061020231053000 06/10/2023 SAKUNA 1701007048WL015499 SAKUNA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307393211 SAKUNA STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-048-001/1180
(KUTGHAN) 		1701007048NRG24061020231053022 06/10/2023 Seeta gour 1701007048WL015499 Seeta gour 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393211 Seetagour INDIA POST PAYMENTS BANK LIMITED(508528)
187 SABALGARH MP-01-007-048-001/1517
(KUTGHAN) 		1701007048NRG24061020231053045 06/10/2023 Mamata kushwah 1701007048WL015499 Mamata kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393211 Mamatakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
188 SABALGARH MP-01-007-048-001/1585
(KUTGHAN) 		1701007048NRG24061020231053047 06/10/2023 Chameli 1701007048WL015499 Chameli 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393211 Chameli FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-048-001/1585
(KUTGHAN) 		1701007048NRG24061020231053048 06/10/2023 damodar 1701007048WL015499 damodar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393211 damodar FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-048-001/1585
(KUTGHAN) 		1701007048NRG24061020231053049 06/10/2023 NISHA JATAV 1701007048WL015499 NISHA JATAV 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307393211 NISHAJATAV STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-048-001/1634
(KUTGHAN) 		1701007048NRG24061020231053051 06/10/2023 Priyanka 1701007048WL015499 Priyanka 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393211 Priyanka FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-048-001/1637
(KUTGHAN) 		1701007048NRG24061020231053052 06/10/2023 Ramvinod Gour 1701007048WL015499 Ramvinod Gour 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393211 RamvinodGour INDIA POST PAYMENTS BANK LIMITED(508528)
193 SABALGARH MP-01-007-048-001/1645-B
(KUTGHAN) 		1701007048NRG24061020231053054 06/10/2023 Vikram Rakshela 1701007048WL015499 Vikram Rakshela 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393211 VikramRakshela INDIA POST PAYMENTS BANK LIMITED(508528)
194 SABALGARH MP-01-007-048-001/1651-B
(KUTGHAN) 		1701007048NRG24061020231053055 06/10/2023 rajeswari 1701007048WL015499 rajeswari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393211 rajeswari CENTRAL BANK OF INDIA(607115)
195 SABALGARH MP-01-007-048-001/1660-A
(KUTGHAN) 		1701007048NRG24061020231053056 06/10/2023 Krishna 1701007048WL015499 Krishna 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307393211 Krishna STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-048-001/1698
(KUTGHAN) 		1701007048NRG24061020231053060 06/10/2023 Kanta 1701007048WL015499 Kanta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393211 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
197 SABALGARH MP-01-007-048-001/209-D
(KUTGHAN) 		1701007048NRG24061020231053063 06/10/2023 Pista 1701007048WL015499 Pista 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393211 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
198 SABALGARH MP-01-007-048-001/957-C
(KUTGHAN) 		1701007048NRG24061020231053077 06/10/2023 Gajendra 1701007048WL015499 Gajendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393211 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
199 SABALGARH MP-01-007-048-001/959
(KUTGHAN) 		1701007048NRG24061020231053080 06/10/2023 guddi 1701007048WL015499 guddi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393211 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
200 SABALGARH MP-01-007-048-001/959
(KUTGHAN) 		1701007048NRG24061020231053081 06/10/2023 sunil 1701007048WL015499 sunil 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393211 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_061023APB_FTO_306359 Central Bank Of India CBIN0284608 SABALGARH 8177
2 SABALGARH MP1701007_061023APB_FTO_306359 Punjab National Bank PUNB0276400 DHOBNI 2873
3 SABALGARH MP1701007_061023APB_FTO_306359 State Bank of India SBIN0000430 MORENA 884
4 SABALGARH MP1701007_061023APB_FTO_306359 State Bank of India SBIN0001471 SABALGARH 18122
5 SABALGARH MP1701007_061023APB_FTO_306359 State Bank of India SBIN0003761 ADB JOURA 1105
6 SABALGARH MP1701007_061023APB_FTO_306359 State Bank of India SBIN0004830 ADB SABALGARH 89947
7 SABALGARH MP1701007_061023APB_FTO_306359 State Bank of India SBIN0007238 JHUNDPUR 884
8 SABALGARH MP1701007_061023APB_FTO_306359 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 884
9 SABALGARH MP1701007_061023APB_FTO_306359 State Bank of India SBIN0030091 MANDI,BIJEYPUR 884
10 SABALGARH MP1701007_061023APB_FTO_306359 UCO Bank UCBA0001429 SABALGARH 12597
11 SABALGARH MP1701007_061023APB_FTO_306359 Union Bank of India UBIN0575429 SABALGARH 2873
12 SABALGARH MP1701007_061023APB_FTO_306359 Fino Payments Bank Ltd FINO0001446 MP RO 42432
13 SABALGARH MP1701007_061023APB_FTO_306359 India Post Payments Bank IPOS0000001 Morena 17680

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