Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_161123APB_FTO_356849
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-01-007-048-001/1011
(KUTGHAN) 		1701007048NRG24151120231312872 16/11/2023 PAWAN 1701007048WL019751 PAWAN 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326871156 PAWAN ICICI BANK LTD(508534)
2 SABALGARH MP-01-007-048-001/1016-B
(KUTGHAN) 		1701007048NRG24161120231316718 16/11/2023 Purushottam 1701007048WL019803 Purushottam 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326871156 Purushottam CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-048-001/1020-C
(KUTGHAN) 		1701007048NRG24151120231312876 16/11/2023 Sapna 1701007048WL019751 Sapna 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326871156 Sapna CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-048-001/1020-D
(KUTGHAN) 		1701007048NRG24151120231312877 16/11/2023 Kalavati Kushwah 1701007048WL019751 Kalavati Kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326871156 KalavatiKushwah CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-048-001/1084-B
(KUTGHAN) 		1701007048NRG24161120231316724 16/11/2023 Jamuna Devi 1701007048WL019803 Jamuna Devi 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326871156 JamunaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SABALGARH MP-01-007-048-001/1177-A
(KUTGHAN) 		1701007048NRG24151120231312903 16/11/2023 Ranjeet Shrivas 1701007048WL019751 Ranjeet Shrivas 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326871156 RanjeetShrivas CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-048-001/1302-A
(KUTGHAN) 		1701007048NRG24161120231316742 16/11/2023 Ramganeshi 1701007048WL019803 Ramganeshi 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326871156 Ramganeshi UCO BANK(607066)
8 SABALGARH MP-01-007-048-001/1362-A
(KUTGHAN) 		1701007048NRG24161120231316743 16/11/2023 Sonam Savita 1701007048WL019803 Sonam Savita 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326871156 SonamSavita CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-048-001/1697
(KUTGHAN) 		1701007048NRG24151120231312943 16/11/2023 Ranjana 1701007048WL019752 Ranjana 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326871156 Ranjana BANK OF BARODA(606985)
10 SABALGARH MP-01-007-048-001/1697-A
(KUTGHAN) 		1701007048NRG24161120231316752 16/11/2023 Kalawati 1701007048WL019803 Kalawati 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326871156 Kalawati CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-048-001/897
(KUTGHAN) 		1701007048NRG24151120231309331 16/11/2023 Upasna 1701007048WL019721 Upasna 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326871156 Upasna FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-048-001/957-D
(KUTGHAN) 		1701007048NRG24151120231312957 16/11/2023 premwati 1701007048WL019752 premwati 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326871156 premwati CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-048-001/989-A
(KUTGHAN) 		1701007048NRG24151120231312961 16/11/2023 RAMHETI 1701007048WL019752 RAMHETI 00089 CBIN0284608 1326 1326 Processed 01/01/2024 326871156 RAMHETI CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
14 SABALGARH MP-01-007-048-001/1502-D
(KUTGHAN) 		1701007048NRG24161120231316747 16/11/2023 Reena 1701007048WL019803 Reena 00177 IOBA0002958 1326 1326 Processed 02/01/2024 326871156 Reena INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
15 SABALGARH MP-01-007-048-001/1026-A
(KUTGHAN) 		1701007048NRG24151120231312878 16/11/2023 Abadesh 1701007048WL019751 Abadesh 00354 PUNB0276400 1326 1326 Processed 01/01/2024 326871156 Abadesh PUNJAB NATIONAL BANK(508568)
16 SABALGARH MP-01-007-048-001/1705-A
(KUTGHAN) 		1701007048NRG24151120231309301 16/11/2023 Rekha 1701007048WL019721 Rekha 00354 PUNB0276400 1326 1326 Processed 01/01/2024 326871156 Rekha PUNJAB NATIONAL BANK(508568)
17 SABALGARH MP-01-007-048-001/1705-B
(KUTGHAN) 		1701007048NRG24151120231309302 16/11/2023 Rajana 1701007048WL019721 Rajana 00354 PUNB0276400 1326 1326 Processed 01/01/2024 326871156 Rajana FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
18 SABALGARH MP-01-007-048-001/10-D
(KUTGHAN) 		1701007048NRG24151120231312867 16/11/2023 Ghanshyam Shakya 1701007048WL019751 Ghanshyam Shakya 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 GhanshyamShakya STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-048-001/10-D
(KUTGHAN) 		1701007048NRG24151120231312868 16/11/2023 Varsha Kumari 1701007048WL019751 Varsha Kumari 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 VarshaKumari STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-048-001/1009-A
(KUTGHAN) 		1701007048NRG24151120231312869 16/11/2023 Sanjeev 1701007048WL019751 Sanjeev 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 Sanjeev STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-048-001/1020
(KUTGHAN) 		1701007048NRG24161120231316720 16/11/2023 Vishambar 1701007048WL019803 Vishambar 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 Vishambar STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-048-001/1114-A
(KUTGHAN) 		1701007048NRG24151120231312893 16/11/2023 Jyoti Shakya 1701007048WL019751 Jyoti Shakya 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 JyotiShakya STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-048-001/1174-A
(KUTGHAN) 		1701007048NRG24151120231312901 16/11/2023 Brajesh Shriwas 1701007048WL019751 Brajesh Shriwas 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 BrajeshShriwas STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-048-001/1174-B
(KUTGHAN) 		1701007048NRG24151120231312902 16/11/2023 Kamlesh 1701007048WL019751 Kamlesh 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 Kamlesh STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-048-001/12-A
(KUTGHAN) 		1701007048NRG24151120231312907 16/11/2023 Satish 1701007048WL019751 Satish 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 Satish STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-048-001/1206-A
(KUTGHAN) 		1701007048NRG24161120231316738 16/11/2023 Nisha Gour 1701007048WL019803 Nisha Gour 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 NishaGour STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-048-001/1268
(KUTGHAN) 		1701007048NRG24151120231312912 16/11/2023 suresh dhakar 1701007048WL019751 suresh dhakar 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 sureshdhakar STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-048-001/135-A
(KUTGHAN) 		1701007048NRG24151120231309365 16/11/2023 Mohar singh 1701007048WL019722 Mohar singh 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 Moharsingh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-048-001/146-C
(KUTGHAN) 		1701007048NRG24151120231312927 16/11/2023 Sunita 1701007048WL019752 Sunita 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 Sunita FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-048-001/1502-D
(KUTGHAN) 		1701007048NRG24161120231316746 16/11/2023 Deepak Kuma 1701007048WL019803 Deepak Kuma 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 DeepakKuma STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-048-001/1611
(KUTGHAN) 		1701007048NRG24151120231309374 16/11/2023 Gagamohan 1701007048WL019722 Gagamohan 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 Gagamohan FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-048-001/1612
(KUTGHAN) 		1701007048NRG24151120231309375 16/11/2023 Punam 1701007048WL019722 Punam 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 Punam CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-048-001/1623
(KUTGHAN) 		1701007048NRG24151120231309380 16/11/2023 Satish 1701007048WL019722 Satish 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 Satish STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-048-001/1697-A
(KUTGHAN) 		1701007048NRG24161120231316751 16/11/2023 Shrilal 1701007048WL019803 Shrilal 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 Shrilal STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-048-001/1709
(KUTGHAN) 		1701007048NRG24151120231309315 16/11/2023 Siya Rawat 1701007048WL019721 Siya Rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 SiyaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-048-001/1709-D
(KUTGHAN) 		1701007048NRG24151120231309321 16/11/2023 Rameshi 1701007048WL019721 Rameshi 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 Rameshi UCO BANK(607066)
37 SABALGARH MP-01-007-048-001/931-C
(KUTGHAN) 		1701007048NRG24151120231312952 16/11/2023 ramsevak 1701007048WL019752 ramsevak 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 ramsevak STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-048-001/993
(KUTGHAN) 		1701007048NRG24151120231309336 16/11/2023 Soneram kushwah 1701007048WL019721 Soneram kushwah 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 Soneramkushwah STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-048-001/994
(KUTGHAN) 		1701007048NRG24151120231309337 16/11/2023 Kamlesh 1701007048WL019721 Kamlesh 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 Kamlesh STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-048-001/997-A
(KUTGHAN) 		1701007048NRG24161120231316762 16/11/2023 manisha 1701007048WL019803 manisha 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326871156 manisha STATE BANK OF INDIA(508548)
SubTotal 30498 30498
41 SABALGARH MP-01-007-048-001/1-C
(KUTGHAN) 		1701007048NRG24151120231312916 16/11/2023 Anita Parmar 1701007048WL019752 Anita Parmar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 AnitaParmar STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-048-001/10-B
(KUTGHAN) 		1701007048NRG24151120231312866 16/11/2023 Ghanshyam 1701007048WL019751 Ghanshyam 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Ghanshyam STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-048-001/1009-B
(KUTGHAN) 		1701007048NRG24151120231312870 16/11/2023 manav 1701007048WL019751 manav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 manav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-048-001/1009-C
(KUTGHAN) 		1701007048NRG24151120231312871 16/11/2023 Lakhan 1701007048WL019751 Lakhan 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Lakhan STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-048-001/1012-A
(KUTGHAN) 		1701007048NRG24161120231316714 16/11/2023 Dakha 1701007048WL019803 Dakha 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Dakha STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-048-001/1012-D
(KUTGHAN) 		1701007048NRG24161120231316715 16/11/2023 Geeta 1701007048WL019803 Geeta 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Geeta STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-048-001/1015
(KUTGHAN) 		1701007048NRG24151120231312875 16/11/2023 Harisingh kushwah 1701007048WL019751 Harisingh kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Harisinghkushwah FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-048-001/1016
(KUTGHAN) 		1701007048NRG24161120231316716 16/11/2023 Amit kushwah 1701007048WL019803 Amit kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Amitkushwah STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-048-001/1017-B
(KUTGHAN) 		1701007048NRG24161120231316719 16/11/2023 Sanjay 1701007048WL019803 Sanjay 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Sanjay STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-048-001/1020-A
(KUTGHAN) 		1701007048NRG24151120231312917 16/11/2023 Anega 1701007048WL019752 Anega 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Anega FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-048-001/1020-B
(KUTGHAN) 		1701007048NRG24151120231312918 16/11/2023 Pooja 1701007048WL019752 Pooja 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Pooja FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-048-001/1023-A
(KUTGHAN) 		1701007048NRG24161120231316721 16/11/2023 Surksha Dhakar 1701007048WL019803 Surksha Dhakar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 SurkshaDhakar STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-048-001/1029
(KUTGHAN) 		1701007048NRG24151120231312879 16/11/2023 Suraj Gour 1701007048WL019751 Suraj Gour 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 SurajGour STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-048-001/1047-A
(KUTGHAN) 		1701007048NRG24151120231312880 16/11/2023 Ombati Kushwah 1701007048WL019751 Ombati Kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 OmbatiKushwah STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-048-001/1049
(KUTGHAN) 		1701007048NRG24151120231312881 16/11/2023 ramsakhi 1701007048WL019751 ramsakhi 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 ramsakhi STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-048-001/1052-A
(KUTGHAN) 		1701007048NRG24151120231309341 16/11/2023 PRIYANKA DHAKAR 1701007048WL019722 PRIYANKA DHAKAR 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 PRIYANKADHAKAR STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-048-001/1071
(KUTGHAN) 		1701007048NRG24151120231309346 16/11/2023 sapna 1701007048WL019722 sapna 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 sapna STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-048-001/1084-A
(KUTGHAN) 		1701007048NRG24151120231312887 16/11/2023 Kosa Kushawah 1701007048WL019751 Kosa Kushawah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 KosaKushawah STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-048-001/1084-C
(KUTGHAN) 		1701007048NRG24161120231316725 16/11/2023 Priti 1701007048WL019803 Priti 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Priti STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-048-001/1100-B
(KUTGHAN) 		1701007048NRG24161120231316726 16/11/2023 Himanshu 1701007048WL019803 Himanshu 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Himanshu STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-048-001/1116-A
(KUTGHAN) 		1701007048NRG24161120231316728 16/11/2023 Geeta 1701007048WL019803 Geeta 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Geeta STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-048-001/1117
(KUTGHAN) 		1701007048NRG24161120231316730 16/11/2023 Saroj dhakad 1701007048WL019803 Saroj dhakad 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Sarojdhakad UNION BANK OF INDIA(508500)
63 SABALGARH MP-01-007-048-001/1118
(KUTGHAN) 		1701007048NRG24161120231316731 16/11/2023 Sharda dhakad 1701007048WL019803 Sharda dhakad 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Shardadhakad STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-048-001/1119-A
(KUTGHAN) 		1701007048NRG24151120231312894 16/11/2023 Asha Dhakar 1701007048WL019751 Asha Dhakar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 AshaDhakar STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-048-001/117-A
(KUTGHAN) 		1701007048NRG24151120231312899 16/11/2023 kamla 1701007048WL019751 kamla 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 kamla STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-048-001/1171-B
(KUTGHAN) 		1701007048NRG24151120231312900 16/11/2023 Geeta kushwah 1701007048WL019751 Geeta kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Geetakushwah STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-048-001/1172-A
(KUTGHAN) 		1701007048NRG24161120231316734 16/11/2023 Sunita 1701007048WL019803 Sunita 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
68 SABALGARH MP-01-007-048-001/1172-B
(KUTGHAN) 		1701007048NRG24161120231316735 16/11/2023 Uma 1701007048WL019803 Uma 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Uma STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-048-001/1181
(KUTGHAN) 		1701007048NRG24151120231312905 16/11/2023 Navin gour 1701007048WL019751 Navin gour 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Navingour STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-048-001/1206-B
(KUTGHAN) 		1701007048NRG24151120231312919 16/11/2023 Kusumlata Gaur 1701007048WL019752 Kusumlata Gaur 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 KusumlataGaur STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-048-001/124-A
(KUTGHAN) 		1701007048NRG24151120231312911 16/11/2023 keshav 1701007048WL019751 keshav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 keshav STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-048-001/1270
(KUTGHAN) 		1701007048NRG24161120231316741 16/11/2023 Rumali kushwah 1701007048WL019803 Rumali kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Rumalikushwah STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-048-001/1293-A
(KUTGHAN) 		1701007048NRG24151120231312914 16/11/2023 Rajkumari 1701007048WL019751 Rajkumari 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Rajkumari STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-048-001/139
(KUTGHAN) 		1701007048NRG24151120231312921 16/11/2023 lakhan 1701007048WL019752 lakhan 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 lakhan ICICI BANK LTD(508534)
75 SABALGARH MP-01-007-048-001/139-B
(KUTGHAN) 		1701007048NRG24151120231312922 16/11/2023 rahul 1701007048WL019752 rahul 00415 SBIN0004830 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SABALGARH MP-01-007-048-001/14-D
(KUTGHAN) 		1701007048NRG24151120231312923 16/11/2023 Pintu 1701007048WL019752 Pintu 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Pintu FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-048-001/1412
(KUTGHAN) 		1701007048NRG24151120231309366 16/11/2023 avdesh rawat 1701007048WL019722 avdesh rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 avdeshrawat CENTRAL BANK OF INDIA(607115)
78 SABALGARH MP-01-007-048-001/1431
(KUTGHAN) 		1701007048NRG24161120231316744 16/11/2023 Foolavati kushwah 1701007048WL019803 Foolavati kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Foolavatikushwah FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-048-001/150-B
(KUTGHAN) 		1701007048NRG24151120231312928 16/11/2023 DIWAE LAL 1701007048WL019752 DIWAE LAL 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 DIWAELAL STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-048-001/1576
(KUTGHAN) 		1701007048NRG24151120231312929 16/11/2023 rekha 1701007048WL019752 rekha 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 rekha STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-048-001/1585-D
(KUTGHAN) 		1701007048NRG24161120231316748 16/11/2023 Tanuja 1701007048WL019803 Tanuja 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Tanuja FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-048-001/1618
(KUTGHAN) 		1701007048NRG24151120231309376 16/11/2023 Kasturi 1701007048WL019722 Kasturi 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Kasturi STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-048-001/1619-B
(KUTGHAN) 		1701007048NRG24151120231309379 16/11/2023 papita 1701007048WL019722 papita 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 papita STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-048-001/1663
(KUTGHAN) 		1701007048NRG24151120231309382 16/11/2023 DURGESH 1701007048WL019722 DURGESH 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 DURGESH STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-048-001/1695
(KUTGHAN) 		1701007048NRG24151120231312941 16/11/2023 Rooma 1701007048WL019752 Rooma 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Rooma STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-048-001/1706
(KUTGHAN) 		1701007048NRG24151120231309304 16/11/2023 lali kushwah 1701007048WL019721 lali kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 lalikushwah STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-048-001/1706
(KUTGHAN) 		1701007048NRG24151120231309303 16/11/2023 Shriram kushwah 1701007048WL019721 Shriram kushwah 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Shriramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
88 SABALGARH MP-01-007-048-001/1707
(KUTGHAN) 		1701007048NRG24151120231309305 16/11/2023 keshav 1701007048WL019721 keshav 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 keshav STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-048-001/1707
(KUTGHAN) 		1701007048NRG24151120231309306 16/11/2023 Nitoo 1701007048WL019721 Nitoo 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Nitoo INDIA POST PAYMENTS BANK LIMITED(508528)
90 SABALGARH MP-01-007-048-001/1707-A
(KUTGHAN) 		1701007048NRG24151120231309307 16/11/2023 mukesh 1701007048WL019721 mukesh 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 mukesh UCO BANK(607066)
91 SABALGARH MP-01-007-048-001/1707-A
(KUTGHAN) 		1701007048NRG24151120231309308 16/11/2023 priyanka 1701007048WL019721 priyanka 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
92 SABALGARH MP-01-007-048-001/1708-A
(KUTGHAN) 		1701007048NRG24151120231309310 16/11/2023 Nrapati 1701007048WL019721 Nrapati 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Nrapati STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-048-001/1708-B
(KUTGHAN) 		1701007048NRG24151120231309311 16/11/2023 Surendra 1701007048WL019721 Surendra 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Surendra UNION BANK OF INDIA(508500)
94 SABALGARH MP-01-007-048-001/1708-C
(KUTGHAN) 		1701007048NRG24151120231309312 16/11/2023 Antima 1701007048WL019721 Antima 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Antima STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-048-001/1708-D
(KUTGHAN) 		1701007048NRG24151120231309314 16/11/2023 Raghvendra 1701007048WL019721 Raghvendra 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Raghvendra STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-048-001/1708-D
(KUTGHAN) 		1701007048NRG24151120231309313 16/11/2023 Raghvendra 1701007048WL019721 Raghvendra 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Raghvendra STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-048-001/1709-A
(KUTGHAN) 		1701007048NRG24151120231309318 16/11/2023 Lajja 1701007048WL019721 Lajja 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Lajja INDIA POST PAYMENTS BANK LIMITED(508528)
98 SABALGARH MP-01-007-048-001/1709-A
(KUTGHAN) 		1701007048NRG24151120231309317 16/11/2023 Ravindra 1701007048WL019721 Ravindra 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Ravindra FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-048-001/1709-B
(KUTGHAN) 		1701007048NRG24151120231309319 16/11/2023 Atendra 1701007048WL019721 Atendra 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Atendra STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-048-001/1709-C
(KUTGHAN) 		1701007048NRG24151120231309320 16/11/2023 Anita 1701007048WL019721 Anita 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Anita STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-048-001/1710-A
(KUTGHAN) 		1701007048NRG24151120231309323 16/11/2023 rama 1701007048WL019721 rama 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 rama STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-048-001/209-C
(KUTGHAN) 		1701007048NRG24151120231312945 16/11/2023 anarsing 1701007048WL019752 anarsing 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 anarsing FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-048-001/304-C
(KUTGHAN) 		1701007048NRG24151120231309325 16/11/2023 badansing 1701007048WL019721 badansing 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 badansing STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-048-001/310-B
(KUTGHAN) 		1701007048NRG24151120231309326 16/11/2023 ramprakash 1701007048WL019721 ramprakash 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 ramprakash STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-048-001/319-A
(KUTGHAN) 		1701007048NRG24151120231312947 16/11/2023 candrapal 1701007048WL019752 candrapal 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 candrapal STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-048-001/323-A
(KUTGHAN) 		1701007048NRG24151120231312949 16/11/2023 giraj 1701007048WL019752 giraj 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 giraj STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-048-001/350-A
(KUTGHAN) 		1701007048NRG24161120231316754 16/11/2023 Pradeep 1701007048WL019803 Pradeep 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Pradeep STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-048-001/363-A
(KUTGHAN) 		1701007048NRG24151120231309327 16/11/2023 visram 1701007048WL019721 visram 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 visram STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-048-001/364
(KUTGHAN) 		1701007048NRG24161120231316755 16/11/2023 suresh 1701007048WL019803 suresh 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 suresh STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-048-001/371-B
(KUTGHAN) 		1701007048NRG24151120231309328 16/11/2023 gangvati 1701007048WL019721 gangvati 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 gangvati FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-048-001/5-A
(KUTGHAN) 		1701007048NRG24161120231316756 16/11/2023 maniram 1701007048WL019803 maniram 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 maniram CENTRAL BANK OF INDIA(607115)
112 SABALGARH MP-01-007-048-001/5-B
(KUTGHAN) 		1701007048NRG24161120231316757 16/11/2023 mukesh 1701007048WL019803 mukesh 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 mukesh STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-048-001/7-D
(KUTGHAN) 		1701007048NRG24161120231316758 16/11/2023 rakesh dhakd 1701007048WL019803 rakesh dhakd 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 rakeshdhakd STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-048-001/8-A
(KUTGHAN) 		1701007048NRG24161120231316759 16/11/2023 brajesh 1701007048WL019803 brajesh 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 brajesh STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-048-001/8-D
(KUTGHAN) 		1701007048NRG24161120231316760 16/11/2023 Bharat 1701007048WL019803 Bharat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Bharat STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-048-001/808
(KUTGHAN) 		1701007048NRG24151120231309329 16/11/2023 Ramlakhan 1701007048WL019721 Ramlakhan 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Ramlakhan STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-048-001/808
(KUTGHAN) 		1701007048NRG24151120231309330 16/11/2023 Suman 1701007048WL019721 Suman 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Suman FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-048-001/911-C
(KUTGHAN) 		1701007048NRG24151120231309332 16/11/2023 Sultan 1701007048WL019721 Sultan 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Sultan STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-048-001/912
(KUTGHAN) 		1701007048NRG24151120231309333 16/11/2023 Ajay singh 1701007048WL019721 Ajay singh 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Ajaysingh STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-048-001/928-B
(KUTGHAN) 		1701007048NRG24161120231316761 16/11/2023 Ramprakash 1701007048WL019803 Ramprakash 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Ramprakash STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-048-001/930
(KUTGHAN) 		1701007048NRG24151120231312950 16/11/2023 dinesh 1701007048WL019752 dinesh 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 dinesh STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-048-001/930
(KUTGHAN) 		1701007048NRG24151120231312951 16/11/2023 Sarita Sriwas 1701007048WL019752 Sarita Sriwas 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 SaritaSriwas STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-048-001/933
(KUTGHAN) 		1701007048NRG24151120231312953 16/11/2023 Shrinivas dhakad 1701007048WL019752 Shrinivas dhakad 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Shrinivasdhakad STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-048-001/954-B
(KUTGHAN) 		1701007048NRG24151120231312954 16/11/2023 Chandrapal 1701007048WL019752 Chandrapal 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Chandrapal STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-048-001/954-B
(KUTGHAN) 		1701007048NRG24151120231312955 16/11/2023 Rajkumari 1701007048WL019752 Rajkumari 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Rajkumari STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-048-001/957-D
(KUTGHAN) 		1701007048NRG24151120231312958 16/11/2023 Priyanka 1701007048WL019752 Priyanka 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Priyanka STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-048-001/964-A
(KUTGHAN) 		1701007048NRG24151120231312959 16/11/2023 rambhajan 1701007048WL019752 rambhajan 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 rambhajan STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-048-001/987-A
(KUTGHAN) 		1701007048NRG24151120231312960 16/11/2023 rajendra 1701007048WL019752 rajendra 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 rajendra CENTRAL BANK OF INDIA(607115)
129 SABALGARH MP-01-007-048-001/990-A
(KUTGHAN) 		1701007048NRG24151120231312962 16/11/2023 rekha 1701007048WL019752 rekha 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 rekha STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-048-001/991
(KUTGHAN) 		1701007048NRG24151120231312963 16/11/2023 jagmohan 1701007048WL019752 jagmohan 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
131 SABALGARH MP-01-007-048-001/991-A
(KUTGHAN) 		1701007048NRG24151120231312964 16/11/2023 niraj 1701007048WL019752 niraj 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
132 SABALGARH MP-01-007-048-001/993
(KUTGHAN) 		1701007048NRG24151120231309335 16/11/2023 Mathura 1701007048WL019721 Mathura 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Mathura STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-048-001/994-D
(KUTGHAN) 		1701007048NRG24151120231312965 16/11/2023 Saroj 1701007048WL019752 Saroj 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Saroj STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-048-001/999-D
(KUTGHAN) 		1701007048NRG24161120231316763 16/11/2023 Vikash 1701007048WL019803 Vikash 00415 SBIN0004830 1326 1326 Processed 01/01/2024 326871156 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124644 124644
135 SABALGARH MP-01-007-048-001/1705
(KUTGHAN) 		1701007048NRG24151120231309299 16/11/2023 Ashok 1701007048WL019721 Ashok 00415 SBIN0007238 1326 1326 Processed 01/01/2024 326871156 Ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 SABALGARH MP-01-007-048-001/1071
(KUTGHAN) 		1701007048NRG24151120231309345 16/11/2023 brajmohan 1701007048WL019722 brajmohan 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326871156 brajmohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 SABALGARH MP-01-007-048-001/1705-A
(KUTGHAN) 		1701007048NRG24151120231309300 16/11/2023 Sudma 1701007048WL019721 Sudma 00415 SBIN0030091 1326 1326 Processed 01/01/2024 326871156 Sudma FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-048-001/1710
(KUTGHAN) 		1701007048NRG24151120231309322 16/11/2023 neelam 1701007048WL019721 neelam 00415 SBIN0030091 1326 1326 Processed 01/01/2024 326871156 neelam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
139 SABALGARH MP-01-007-048-001/1116-B
(KUTGHAN) 		1701007048NRG24161120231316729 16/11/2023 maya 1701007048WL019803 maya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 326871156 maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 SABALGARH MP-01-007-048-001/1014-A
(KUTGHAN) 		1701007048NRG24151120231312873 16/11/2023 Baijnath 1701007048WL019751 Baijnath 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326871156 Baijnath STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-048-001/1014-B
(KUTGHAN) 		1701007048NRG24151120231312874 16/11/2023 Lavkush 1701007048WL019751 Lavkush 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326871156 Lavkush UCO BANK(607066)
142 SABALGARH MP-01-007-048-001/1087-A
(KUTGHAN) 		1701007048NRG24151120231309350 16/11/2023 Rishikesh 1701007048WL019722 Rishikesh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326871156 Rishikesh UCO BANK(607066)
143 SABALGARH MP-01-007-048-001/1220-A
(KUTGHAN) 		1701007048NRG24161120231316739 16/11/2023 Sunita 1701007048WL019803 Sunita 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326871156 Sunita STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-048-001/1239-A
(KUTGHAN) 		1701007048NRG24161120231316740 16/11/2023 Mahendra Kushwah 1701007048WL019803 Mahendra Kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326871156 MahendraKushwah FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-048-001/1626-A
(KUTGHAN) 		1701007048NRG24151120231309381 16/11/2023 amit rawat 1701007048WL019722 amit rawat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326871156 amitrawat STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-048-001/1695-A
(KUTGHAN) 		1701007048NRG24151120231312942 16/11/2023 Rumali Rawat 1701007048WL019752 Rumali Rawat 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326871156 RumaliRawat FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-048-001/1708
(KUTGHAN) 		1701007048NRG24151120231309309 16/11/2023 Arvind kushwah 1701007048WL019721 Arvind kushwah 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326871156 Arvindkushwah UCO BANK(607066)
148 SABALGARH MP-01-007-048-001/196-B
(KUTGHAN) 		1701007048NRG24161120231316753 16/11/2023 Rubi Dhakad 1701007048WL019803 Rubi Dhakad 00462 UCBA0001429 1326 1326 Processed 01/01/2024 326871156 RubiDhakad STATE BANK OF INDIA(508548)
SubTotal 11934 11934
149 SABALGARH MP-01-007-048-001/10-C
(KUTGHAN) 		1701007048NRG24151120231309338 16/11/2023 maya 1701007048WL019722 maya 00468 UBIN0575429 1326 1326 Processed 01/01/2024 326871156 maya UNION BANK OF INDIA(508500)
150 SABALGARH MP-01-007-048-001/1012-C
(KUTGHAN) 		1701007048NRG24151120231309339 16/11/2023 Deepak Rawat 1701007048WL019722 Deepak Rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 326871156 DeepakRawat STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-048-001/1016-A
(KUTGHAN) 		1701007048NRG24161120231316717 16/11/2023 Jitendra 1701007048WL019803 Jitendra 00468 UBIN0575429 1326 1326 Processed 01/01/2024 326871156 Jitendra STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-048-001/1119-B
(KUTGHAN) 		1701007048NRG24151120231312895 16/11/2023 Rajpal Dhakad 1701007048WL019751 Rajpal Dhakad 00468 UBIN0575429 1326 1326 Processed 01/01/2024 326871156 RajpalDhakad UNION BANK OF INDIA(508500)
153 SABALGARH MP-01-007-048-001/1191-A
(KUTGHAN) 		1701007048NRG24161120231316736 16/11/2023 Kuldip Dhakar 1701007048WL019803 Kuldip Dhakar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 326871156 KuldipDhakar STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-048-001/1619-B
(KUTGHAN) 		1701007048NRG24151120231309378 16/11/2023 DHARMENDRA 1701007048WL019722 DHARMENDRA 00468 UBIN0575429 1326 1326 Processed 01/01/2024 326871156 DHARMENDRA UNION BANK OF INDIA(508500)
155 SABALGARH MP-01-007-048-001/1642-B
(KUTGHAN) 		1701007048NRG24161120231316750 16/11/2023 Rajkumar 1701007048WL019803 Rajkumar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 326871156 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 9282 9282
156 SABALGARH MP-01-007-048-001/1050
(KUTGHAN) 		1701007048NRG24151120231312882 16/11/2023 Nirajan 1701007048WL019751 Nirajan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Nirajan FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-048-001/1052
(KUTGHAN) 		1701007048NRG24151120231309340 16/11/2023 sarbadi 1701007048WL019722 sarbadi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 sarbadi FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-048-001/1052-C
(KUTGHAN) 		1701007048NRG24151120231309342 16/11/2023 bhoop singh 1701007048WL019722 bhoop singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 bhoopsingh FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-048-001/1054
(KUTGHAN) 		1701007048NRG24151120231309343 16/11/2023 prago 1701007048WL019722 prago 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 prago CENTRAL BANK OF INDIA(607115)
160 SABALGARH MP-01-007-048-001/1054-C
(KUTGHAN) 		1701007048NRG24151120231309344 16/11/2023 ummedi 1701007048WL019722 ummedi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 ummedi FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-048-001/1056
(KUTGHAN) 		1701007048NRG24151120231312883 16/11/2023 raghuraj 1701007048WL019751 raghuraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 raghuraj FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-048-001/1057
(KUTGHAN) 		1701007048NRG24161120231316722 16/11/2023 santram 1701007048WL019803 santram 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 santram FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-048-001/1057-A
(KUTGHAN) 		1701007048NRG24161120231316723 16/11/2023 rahul 1701007048WL019803 rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 rahul FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-048-001/1060
(KUTGHAN) 		1701007048NRG24151120231312884 16/11/2023 Lalita 1701007048WL019751 Lalita 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Lalita FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-048-001/1060-A
(KUTGHAN) 		1701007048NRG24151120231312885 16/11/2023 sarla 1701007048WL019751 sarla 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 sarla FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-048-001/1071-A
(KUTGHAN) 		1701007048NRG24151120231309347 16/11/2023 ghanshyam 1701007048WL019722 ghanshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 ghanshyam FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-048-001/1075
(KUTGHAN) 		1701007048NRG24151120231312886 16/11/2023 Ramsevak 1701007048WL019751 Ramsevak 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Ramsevak FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-048-001/1086
(KUTGHAN) 		1701007048NRG24151120231309348 16/11/2023 Anoop baghel 1701007048WL019722 Anoop baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Anoopbaghel FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-048-001/1094
(KUTGHAN) 		1701007048NRG24151120231312888 16/11/2023 Raghvendra gour 1701007048WL019751 Raghvendra gour 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Raghvendragour FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-048-001/1108
(KUTGHAN) 		1701007048NRG24151120231312890 16/11/2023 Anil kushwah 1701007048WL019751 Anil kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Anilkushwah FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-048-001/1109
(KUTGHAN) 		1701007048NRG24151120231312891 16/11/2023 Rekha kushwah 1701007048WL019751 Rekha kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-048-001/1113
(KUTGHAN) 		1701007048NRG24151120231312892 16/11/2023 Sarita dhakad 1701007048WL019751 Sarita dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Saritadhakad FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-048-001/1119
(KUTGHAN) 		1701007048NRG24161120231316732 16/11/2023 Radha dhakar 1701007048WL019803 Radha dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Radhadhakar FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-048-001/1159
(KUTGHAN) 		1701007048NRG24151120231312897 16/11/2023 Rashmi kushwah 1701007048WL019751 Rashmi kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Rashmikushwah CENTRAL BANK OF INDIA(607115)
175 SABALGARH MP-01-007-048-001/1160
(KUTGHAN) 		1701007048NRG24151120231312898 16/11/2023 Pooja kushwah 1701007048WL019751 Pooja kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Poojakushwah CENTRAL BANK OF INDIA(607115)
176 SABALGARH MP-01-007-048-001/1164
(KUTGHAN) 		1701007048NRG24151120231309351 16/11/2023 kamleshi dhakad 1701007048WL019722 kamleshi dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 kamleshidhakad STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-048-001/1197
(KUTGHAN) 		1701007048NRG24151120231312906 16/11/2023 Shimala baghel 1701007048WL019751 Shimala baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Shimalabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
178 SABALGARH MP-01-007-048-001/1199
(KUTGHAN) 		1701007048NRG24161120231316737 16/11/2023 suraksha dhahad 1701007048WL019803 suraksha dhahad 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 surakshadhahad FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-048-001/1217
(KUTGHAN) 		1701007048NRG24151120231309352 16/11/2023 Sunil baghel 1701007048WL019722 Sunil baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Sunilbaghel CENTRAL BANK OF INDIA(607115)
180 SABALGARH MP-01-007-048-001/1227
(KUTGHAN) 		1701007048NRG24151120231312908 16/11/2023 Gajanand gour 1701007048WL019751 Gajanand gour 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Gajanandgour UCO BANK(607066)
181 SABALGARH MP-01-007-048-001/1229
(KUTGHAN) 		1701007048NRG24151120231312909 16/11/2023 Chhaya gour 1701007048WL019751 Chhaya gour 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Chhayagour UCO BANK(607066)
182 SABALGARH MP-01-007-048-001/1232
(KUTGHAN) 		1701007048NRG24151120231312910 16/11/2023 Arati kushwah 1701007048WL019751 Arati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Aratikushwah FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-048-001/1256
(KUTGHAN) 		1701007048NRG24151120231309353 16/11/2023 Gulabo kushwah 1701007048WL019722 Gulabo kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Gulabokushwah STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-048-001/1256
(KUTGHAN) 		1701007048NRG24151120231309354 16/11/2023 kajal kushwah 1701007048WL019722 kajal kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 kajalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
185 SABALGARH MP-01-007-048-001/1257
(KUTGHAN) 		1701007048NRG24151120231309355 16/11/2023 Sonu kushwah 1701007048WL019722 Sonu kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Sonukushwah STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-048-001/1278-D
(KUTGHAN) 		1701007048NRG24151120231309356 16/11/2023 gita rawat 1701007048WL019722 gita rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 gitarawat UCO BANK(607066)
187 SABALGARH MP-01-007-048-001/1280-D
(KUTGHAN) 		1701007048NRG24151120231309357 16/11/2023 shivraj rawat 1701007048WL019722 shivraj rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 shivrajrawat UCO BANK(607066)
188 SABALGARH MP-01-007-048-001/1282-B
(KUTGHAN) 		1701007048NRG24151120231309358 16/11/2023 Raghuvendra rawat 1701007048WL019722 Raghuvendra rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Raghuvendrarawat STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-048-001/1282-C
(KUTGHAN) 		1701007048NRG24151120231309359 16/11/2023 ramroop rawat 1701007048WL019722 ramroop rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 ramrooprawat STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-048-001/1283
(KUTGHAN) 		1701007048NRG24151120231309360 16/11/2023 Kashi prasad rawat 1701007048WL019722 Kashi prasad rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Kashiprasadrawat CENTRAL BANK OF INDIA(607115)
191 SABALGARH MP-01-007-048-001/1293
(KUTGHAN) 		1701007048NRG24151120231312913 16/11/2023 Karuna sharma 1701007048WL019751 Karuna sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Karunasharma STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-048-001/1294
(KUTGHAN) 		1701007048NRG24151120231312915 16/11/2023 neha sharma 1701007048WL019751 neha sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 nehasharma STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-048-001/1299
(KUTGHAN) 		1701007048NRG24151120231309361 16/11/2023 urmila rawat 1701007048WL019722 urmila rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 urmilarawat STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-048-001/1300
(KUTGHAN) 		1701007048NRG24151120231309362 16/11/2023 saroj rawat 1701007048WL019722 saroj rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 sarojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
195 SABALGARH MP-01-007-048-001/1302
(KUTGHAN) 		1701007048NRG24151120231309363 16/11/2023 ramakanti rawat 1701007048WL019722 ramakanti rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 ramakantirawat CENTRAL BANK OF INDIA(607115)
196 SABALGARH MP-01-007-048-001/1307
(KUTGHAN) 		1701007048NRG24151120231309364 16/11/2023 Rajesh god 1701007048WL019722 Rajesh god 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 Rajeshgod FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-048-001/1458
(KUTGHAN) 		1701007048NRG24151120231312924 16/11/2023 rahul 1701007048WL019752 rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 rahul FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-048-001/1459
(KUTGHAN) 		1701007048NRG24151120231312926 16/11/2023 kavita 1701007048WL019752 kavita 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 kavita FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-048-001/1459
(KUTGHAN) 		1701007048NRG24151120231312925 16/11/2023 rajkumari 1701007048WL019752 rajkumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 rajkumari FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-048-001/1559
(KUTGHAN) 		1701007048NRG24151120231309367 16/11/2023 ajeet 1701007048WL019722 ajeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 ajeet STATE BANK OF INDIA(508548)
201 SABALGARH MP-01-007-048-001/1560
(KUTGHAN) 		1701007048NRG24151120231309368 16/11/2023 ratiram 1701007048WL019722 ratiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 ratiram STATE BANK OF INDIA(508548)
202 SABALGARH MP-01-007-048-001/1562
(KUTGHAN) 		1701007048NRG24151120231309369 16/11/2023 surendra 1701007048WL019722 surendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 surendra CENTRAL BANK OF INDIA(607115)
203 SABALGARH MP-01-007-048-001/1563
(KUTGHAN) 		1701007048NRG24151120231309370 16/11/2023 kampuri 1701007048WL019722 kampuri 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 kampuri CENTRAL BANK OF INDIA(607115)
204 SABALGARH MP-01-007-048-001/1565
(KUTGHAN) 		1701007048NRG24151120231309371 16/11/2023 suneeta 1701007048WL019722 suneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
205 SABALGARH MP-01-007-048-001/1588
(KUTGHAN) 		1701007048NRG24151120231312930 16/11/2023 suneeta 1701007048WL019752 suneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 suneeta STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-048-001/1588-C
(KUTGHAN) 		1701007048NRG24151120231312932 16/11/2023 rekha 1701007048WL019752 rekha 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 rekha STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-048-001/1588-D
(KUTGHAN) 		1701007048NRG24151120231312933 16/11/2023 mamta 1701007048WL019752 mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 mamta STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-048-001/1591
(KUTGHAN) 		1701007048NRG24161120231316749 16/11/2023 maya 1701007048WL019803 maya 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 maya UCO BANK(607066)
209 SABALGARH MP-01-007-048-001/1597
(KUTGHAN) 		1701007048NRG24151120231312934 16/11/2023 sital gupta 1701007048WL019752 sital gupta 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 sitalgupta INDIA POST PAYMENTS BANK LIMITED(508528)
210 SABALGARH MP-01-007-048-001/1599
(KUTGHAN) 		1701007048NRG24151120231309373 16/11/2023 mishirilal 1701007048WL019722 mishirilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 mishirilal STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-048-001/319-D
(KUTGHAN) 		1701007048NRG24151120231312948 16/11/2023 keshav 1701007048WL019752 keshav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326871156 keshav STATE BANK OF INDIA(508548)
SubTotal 74256 74256
212 SABALGARH MP-01-007-048-001/1098-A
(KUTGHAN) 		1701007048NRG24151120231312889 16/11/2023 Reena dhakar 1701007048WL019751 Reena dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 Reenadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
213 SABALGARH MP-01-007-048-001/1101-A
(KUTGHAN) 		1701007048NRG24161120231316727 16/11/2023 Devendra 1701007048WL019803 Devendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 Devendra STATE BANK OF INDIA(508548)
214 SABALGARH MP-01-007-048-001/1180
(KUTGHAN) 		1701007048NRG24151120231312904 16/11/2023 Seeta gour 1701007048WL019751 Seeta gour 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 Seetagour INDIA POST PAYMENTS BANK LIMITED(508528)
215 SABALGARH MP-01-007-048-001/1309
(KUTGHAN) 		1701007048NRG24151120231312920 16/11/2023 Babuli 1701007048WL019752 Babuli 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 Babuli INDIA POST PAYMENTS BANK LIMITED(508528)
216 SABALGARH MP-01-007-048-001/1434-A
(KUTGHAN) 		1701007048NRG24161120231316745 16/11/2023 Neeshu Shrivas 1701007048WL019803 Neeshu Shrivas 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 NeeshuShrivas INDIA POST PAYMENTS BANK LIMITED(508528)
217 SABALGARH MP-01-007-048-001/1588-A
(KUTGHAN) 		1701007048NRG24151120231312931 16/11/2023 nisha 1701007048WL019752 nisha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 nisha STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-048-001/1619-A
(KUTGHAN) 		1701007048NRG24151120231309377 16/11/2023 ramdyal 1701007048WL019722 ramdyal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
219 SABALGARH MP-01-007-048-001/1630-D
(KUTGHAN) 		1701007048NRG24151120231312935 16/11/2023 suraj 1701007048WL019752 suraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
220 SABALGARH MP-01-007-048-001/1634
(KUTGHAN) 		1701007048NRG24151120231312936 16/11/2023 Priyanka 1701007048WL019752 Priyanka 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 Priyanka FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-048-001/1642-A
(KUTGHAN) 		1701007048NRG24151120231312937 16/11/2023 Komal goud 1701007048WL019752 Komal goud 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 Komalgoud INDIA POST PAYMENTS BANK LIMITED(508528)
222 SABALGARH MP-01-007-048-001/1645-B
(KUTGHAN) 		1701007048NRG24151120231312938 16/11/2023 Vikram Rakshela 1701007048WL019752 Vikram Rakshela 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 VikramRakshela INDIA POST PAYMENTS BANK LIMITED(508528)
223 SABALGARH MP-01-007-048-001/1651-B
(KUTGHAN) 		1701007048NRG24151120231312939 16/11/2023 rajeswari 1701007048WL019752 rajeswari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 rajeswari CENTRAL BANK OF INDIA(607115)
224 SABALGARH MP-01-007-048-001/1660-A
(KUTGHAN) 		1701007048NRG24151120231312940 16/11/2023 Krishna 1701007048WL019752 Krishna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 Krishna STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-048-001/1698
(KUTGHAN) 		1701007048NRG24151120231312944 16/11/2023 Kanta 1701007048WL019752 Kanta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
226 SABALGARH MP-01-007-048-001/1700-D
(KUTGHAN) 		1701007048NRG24151120231309383 16/11/2023 Brajvati 1701007048WL019722 Brajvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 Brajvati INDIA POST PAYMENTS BANK LIMITED(508528)
227 SABALGARH MP-01-007-048-001/1700-D
(KUTGHAN) 		1701007048NRG24151120231309384 16/11/2023 Pradeep kus 1701007048WL019722 Pradeep kus 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 Pradeepkus INDIA POST PAYMENTS BANK LIMITED(508528)
228 SABALGARH MP-01-007-048-001/197-C
(KUTGHAN) 		1701007048NRG24151120231309385 16/11/2023 Ashok 1701007048WL019722 Ashok 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
229 SABALGARH MP-01-007-048-001/209-D
(KUTGHAN) 		1701007048NRG24151120231312946 16/11/2023 Pista 1701007048WL019752 Pista 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
230 SABALGARH MP-01-007-048-001/957-C
(KUTGHAN) 		1701007048NRG24151120231312956 16/11/2023 Gajendra 1701007048WL019752 Gajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
231 SABALGARH MP-01-007-048-001/971-C
(KUTGHAN) 		1701007048NRG24151120231309334 16/11/2023 RAMPATI 1701007048WL019721 RAMPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326871156 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 306306 306306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_161123APB_FTO_356849 Central Bank Of India CBIN0284608 SABALGARH 17238
2 SABALGARH MP1701007_161123APB_FTO_356849 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
3 SABALGARH MP1701007_161123APB_FTO_356849 Punjab National Bank PUNB0276400 DHOBNI 3978
4 SABALGARH MP1701007_161123APB_FTO_356849 State Bank of India SBIN0001471 SABALGARH 30498
5 SABALGARH MP1701007_161123APB_FTO_356849 State Bank of India SBIN0004830 ADB SABALGARH 124644
6 SABALGARH MP1701007_161123APB_FTO_356849 State Bank of India SBIN0007238 JHUNDPUR 1326
7 SABALGARH MP1701007_161123APB_FTO_356849 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
8 SABALGARH MP1701007_161123APB_FTO_356849 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
9 SABALGARH MP1701007_161123APB_FTO_356849 State Bank of India SBIN0030206 RAMPUR KALAN 1326
10 SABALGARH MP1701007_161123APB_FTO_356849 UCO Bank UCBA0001429 SABALGARH 11934
11 SABALGARH MP1701007_161123APB_FTO_356849 Union Bank of India UBIN0575429 SABALGARH 9282
12 SABALGARH MP1701007_161123APB_FTO_356849 Fino Payments Bank Ltd FINO0001446 MP RO 74256
13 SABALGARH MP1701007_161123APB_FTO_356849 India Post Payments Bank IPOS0000001 Morena 26520

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