Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_160823APB_FTO_221760
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-01-007-048-001/1042
(KUTGHAN) 		1701007048NRG24160820230699842 16/08/2023 ankita 1701007048WL010003 ankita 00089 CBIN0281373 1326 1326 Processed 23/08/2023 683940022 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SABALGARH MP-01-007-048-001/1009
(KUTGHAN) 		1701007048NRG24160820230699829 16/08/2023 GIRJA SHANKAR 1701007048WL010003 GIRJA SHANKAR 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683940022 GIRJASHANKAR STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-048-001/1034
(KUTGHAN) 		1701007048NRG24160820230699840 16/08/2023 Pawan rathor 1701007048WL010003 Pawan rathor 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683940022 Pawanrathor CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-048-001/1434
(KUTGHAN) 		1701007048NRG24160820230699897 16/08/2023 pradeep shrivas 1701007048WL010003 pradeep shrivas 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683940022 pradeepshrivas STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-048-001/1623-B
(KUTGHAN) 		1701007048NRG24160820230699304 16/08/2023 Rajendra 1701007048WL009995 Rajendra 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683940022 Rajendra CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-048-001/209-B
(KUTGHAN) 		1701007048NRG24160820230699923 16/08/2023 pratap 1701007048WL010003 pratap 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683940022 pratap STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-048-001/889
(KUTGHAN) 		1701007048NRG24160820230699308 16/08/2023 Nilprakash 1701007048WL009995 Nilprakash 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683940022 Nilprakash CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-048-001/996
(KUTGHAN) 		1701007048NRG24160820230699958 16/08/2023 Suraksha dhakar 1701007048WL010003 Suraksha dhakar 00089 CBIN0284608 1326 1326 Processed 23/08/2023 683940022 Surakshadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
9 SABALGARH MP-01-007-048-001/1026-A
(KUTGHAN) 		1701007048NRG24160820230699837 16/08/2023 Abadesh 1701007048WL010003 Abadesh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 683940022 Abadesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SABALGARH MP-01-007-048-001/1663-B
(KUTGHAN) 		1701007048NRG24160820230699920 16/08/2023 MEENA 1701007048WL010003 MEENA 00415 SBIN0000430 1326 1326 Processed 23/08/2023 683940022 MEENA UCO BANK(607066)
SubTotal 1326 1326
11 SABALGARH MP-01-007-048-001/1009-A
(KUTGHAN) 		1701007048NRG24160820230699830 16/08/2023 Sanjeev 1701007048WL010003 Sanjeev 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683940022 Sanjeev STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-048-001/1183-A
(KUTGHAN) 		1701007048NRG24160820230699865 16/08/2023 Anikesh 1701007048WL010003 Anikesh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683940022 Anikesh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-048-001/1186
(KUTGHAN) 		1701007048NRG24160820230699870 16/08/2023 Sapana shriwas 1701007048WL010003 Sapana shriwas 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683940022 Sapanashriwas STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-048-001/1268
(KUTGHAN) 		1701007048NRG24160820230699888 16/08/2023 suresh dhakar 1701007048WL010003 suresh dhakar 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683940022 sureshdhakar STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-048-001/135-A
(KUTGHAN) 		1701007048NRG24160820230699892 16/08/2023 Mohar singh 1701007048WL010003 Mohar singh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683940022 Moharsingh STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-048-001/1623
(KUTGHAN) 		1701007048NRG24160820230699330 16/08/2023 Satish 1701007048WL009998 Satish 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683940022 Satish STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-048-001/379
(KUTGHAN) 		1701007048NRG24160820230699933 16/08/2023 Maya 1701007048WL010003 Maya 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683940022 Maya STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-048-001/875
(KUTGHAN) 		1701007048NRG24160820230699938 16/08/2023 vijendra 1701007048WL010003 vijendra 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683940022 vijendra STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-048-001/994
(KUTGHAN) 		1701007048NRG24160820230699320 16/08/2023 Kamlesh 1701007048WL009997 Kamlesh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683940022 Kamlesh STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-048-001/997-A
(KUTGHAN) 		1701007048NRG24160820230699959 16/08/2023 manisha 1701007048WL010003 manisha 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683940022 manisha STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-048-001/997-B
(KUTGHAN) 		1701007048NRG24160820230699960 16/08/2023 vishmbar 1701007048WL010003 vishmbar 00415 SBIN0001471 1326 1326 Processed 23/08/2023 683940022 vishmbar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
22 SABALGARH MP-01-007-048-001/1637
(KUTGHAN) 		1701007048NRG24160820230699914 16/08/2023 Anuradha 1701007048WL010003 Anuradha 00415 SBIN0003761 1326 1326 Processed 23/08/2023 683940022 Anuradha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SABALGARH MP-01-007-048-001/1001
(KUTGHAN) 		1701007048NRG24160820230699828 16/08/2023 Siddnath 1701007048WL010003 Siddnath 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Siddnath STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-048-001/1009-B
(KUTGHAN) 		1701007048NRG24160820230699831 16/08/2023 manav 1701007048WL010003 manav 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 manav STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-048-001/1012
(KUTGHAN) 		1701007048NRG24160820230699832 16/08/2023 Matadeen rawat 1701007048WL010003 Matadeen rawat 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Matadeenrawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-048-001/1017-A
(KUTGHAN) 		1701007048NRG24160820230699835 16/08/2023 shailendra 1701007048WL010003 shailendra 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 shailendra STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-048-001/1017-B
(KUTGHAN) 		1701007048NRG24160820230699836 16/08/2023 Sanjay 1701007048WL010003 Sanjay 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Sanjay STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-048-001/1027-D
(KUTGHAN) 		1701007048NRG24160820230699838 16/08/2023 Jagdish 1701007048WL010003 Jagdish 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Jagdish STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-048-001/1029
(KUTGHAN) 		1701007048NRG24160820230699839 16/08/2023 Suraj Gour 1701007048WL010003 Suraj Gour 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 SurajGour STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-048-001/1049
(KUTGHAN) 		1701007048NRG24160820230699843 16/08/2023 ramsakhi 1701007048WL010003 ramsakhi 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 ramsakhi STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-048-001/1050-A
(KUTGHAN) 		1701007048NRG24160820230699844 16/08/2023 chandrakala dhakad 1701007048WL010003 chandrakala dhakad 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 chandrakaladhakad STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-048-001/1093-A
(KUTGHAN) 		1701007048NRG24160820230699851 16/08/2023 rukmani 1701007048WL010003 rukmani 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 rukmani STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-048-001/1093-A
(KUTGHAN) 		1701007048NRG24160820230699852 16/08/2023 shivji 1701007048WL010003 shivji 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 shivji FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-048-001/1118-C
(KUTGHAN) 		1701007048NRG24160820230699855 16/08/2023 Ajeet 1701007048WL010003 Ajeet 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Ajeet STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-048-001/117-A
(KUTGHAN) 		1701007048NRG24160820230699857 16/08/2023 kamla 1701007048WL010003 kamla 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 kamla STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-048-001/1175
(KUTGHAN) 		1701007048NRG24160820230699858 16/08/2023 Sharda shriwas 1701007048WL010003 Sharda shriwas 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Shardashriwas STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-048-001/1176
(KUTGHAN) 		1701007048NRG24160820230699859 16/08/2023 Ramlakhan shriwas 1701007048WL010003 Ramlakhan shriwas 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Ramlakhanshriwas STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-048-001/1178
(KUTGHAN) 		1701007048NRG24160820230699860 16/08/2023 Santram kushwah 1701007048WL010003 Santram kushwah 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Santramkushwah UCO BANK(607066)
39 SABALGARH MP-01-007-048-001/1181
(KUTGHAN) 		1701007048NRG24160820230699862 16/08/2023 Navin gour 1701007048WL010003 Navin gour 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Navingour STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-048-001/1182
(KUTGHAN) 		1701007048NRG24160820230699863 16/08/2023 Viddhya bai 1701007048WL010003 Viddhya bai 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Viddhyabai STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-048-001/1183
(KUTGHAN) 		1701007048NRG24160820230699864 16/08/2023 Pinki 1701007048WL010003 Pinki 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Pinki STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-048-001/1184
(KUTGHAN) 		1701007048NRG24160820230699866 16/08/2023 Omavati baghel 1701007048WL010003 Omavati baghel 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Omavatibaghel STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-048-001/1185
(KUTGHAN) 		1701007048NRG24160820230699869 16/08/2023 Ramsanehi baghel 1701007048WL010003 Ramsanehi baghel 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Ramsanehibaghel STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-048-001/1190
(KUTGHAN) 		1701007048NRG24160820230699872 16/08/2023 Subhash dhakad 1701007048WL010003 Subhash dhakad 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Subhashdhakad STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-048-001/1191
(KUTGHAN) 		1701007048NRG24160820230699873 16/08/2023 Satrughan dhakad 1701007048WL010003 Satrughan dhakad 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Satrughandhakad STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-048-001/1201
(KUTGHAN) 		1701007048NRG24160820230699879 16/08/2023 Manisha dhakad 1701007048WL010003 Manisha dhakad 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Manishadhakad CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-048-001/139-C
(KUTGHAN) 		1701007048NRG24160820230699893 16/08/2023 kuldip 1701007048WL010003 kuldip 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 kuldip STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-048-001/139-D
(KUTGHAN) 		1701007048NRG24160820230699894 16/08/2023 akash 1701007048WL010003 akash 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 akash STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-048-001/1414
(KUTGHAN) 		1701007048NRG24160820230699895 16/08/2023 vishram kushwah 1701007048WL010003 vishram kushwah 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 vishramkushwah STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-048-001/1417
(KUTGHAN) 		1701007048NRG24160820230699327 16/08/2023 narottam 1701007048WL009998 narottam 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-048-001/1418
(KUTGHAN) 		1701007048NRG24160820230699328 16/08/2023 sita 1701007048WL009998 sita 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 sita STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-048-001/1512
(KUTGHAN) 		1701007048NRG24160820230699900 16/08/2023 suresh 1701007048WL010003 suresh 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-048-001/1623-B
(KUTGHAN) 		1701007048NRG24160820230699303 16/08/2023 Sunita 1701007048WL009995 Sunita 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
54 SABALGARH MP-01-007-048-001/1663
(KUTGHAN) 		1701007048NRG24160820230699917 16/08/2023 DURGESH 1701007048WL010003 DURGESH 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 DURGESH STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-048-001/170-D
(KUTGHAN) 		1701007048NRG24160820230699921 16/08/2023 Rajan singh dhakad 1701007048WL010003 Rajan singh dhakad 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Rajansinghdhakad STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-048-001/179
(KUTGHAN) 		1701007048NRG24160820230699305 16/08/2023 RAMDEEN 1701007048WL009995 RAMDEEN 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 RAMDEEN STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-048-001/196
(KUTGHAN) 		1701007048NRG24160820230699922 16/08/2023 Munni 1701007048WL010003 Munni 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Munni FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-048-001/339-A
(KUTGHAN) 		1701007048NRG24160820230699307 16/08/2023 Hemlata 1701007048WL009995 Hemlata 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Hemlata STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-048-001/339-A
(KUTGHAN) 		1701007048NRG24160820230699306 16/08/2023 moharsingh 1701007048WL009995 moharsingh 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 moharsingh STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-048-001/370-A
(KUTGHAN) 		1701007048NRG24160820230699931 16/08/2023 Anguri 1701007048WL010003 Anguri 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Anguri STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-048-001/379
(KUTGHAN) 		1701007048NRG24160820230699932 16/08/2023 Puran 1701007048WL010003 Puran 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Puran STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-048-001/382-D
(KUTGHAN) 		1701007048NRG24160820230699934 16/08/2023 rasmi 1701007048WL010003 rasmi 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 rasmi STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-048-001/7-A
(KUTGHAN) 		1701007048NRG24160820230699936 16/08/2023 Shashi 1701007048WL010003 Shashi 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Shashi STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-048-001/875
(KUTGHAN) 		1701007048NRG24160820230699939 16/08/2023 Radha 1701007048WL010003 Radha 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Radha BANK OF INDIA(508505)
65 SABALGARH MP-01-007-048-001/911-C
(KUTGHAN) 		1701007048NRG24160820230699315 16/08/2023 Sultan 1701007048WL009997 Sultan 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Sultan STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-048-001/964-A
(KUTGHAN) 		1701007048NRG24160820230699944 16/08/2023 rambhajan 1701007048WL010003 rambhajan 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 rambhajan STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-048-001/973-A
(KUTGHAN) 		1701007048NRG24160820230699316 16/08/2023 kadam 1701007048WL009997 kadam 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 kadam STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-048-001/973-A
(KUTGHAN) 		1701007048NRG24160820230699317 16/08/2023 sunita 1701007048WL009997 sunita 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 sunita STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-048-001/986-B
(KUTGHAN) 		1701007048NRG24160820230699945 16/08/2023 puran 1701007048WL010003 puran 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 puran STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-048-001/986-B
(KUTGHAN) 		1701007048NRG24160820230699946 16/08/2023 Pushpa Dhakad 1701007048WL010003 Pushpa Dhakad 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 PushpaDhakad STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-048-001/986-C
(KUTGHAN) 		1701007048NRG24160820230699947 16/08/2023 bharat 1701007048WL010003 bharat 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 bharat STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-048-001/987-A
(KUTGHAN) 		1701007048NRG24160820230699948 16/08/2023 rajendra 1701007048WL010003 rajendra 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 rajendra CENTRAL BANK OF INDIA(607115)
73 SABALGARH MP-01-007-048-001/987-C
(KUTGHAN) 		1701007048NRG24160820230699949 16/08/2023 virendra 1701007048WL010003 virendra 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 virendra STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-048-001/988
(KUTGHAN) 		1701007048NRG24160820230699950 16/08/2023 shant 1701007048WL010003 shant 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 shant INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-048-001/991
(KUTGHAN) 		1701007048NRG24160820230699951 16/08/2023 jagmohan 1701007048WL010003 jagmohan 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
76 SABALGARH MP-01-007-048-001/991-A
(KUTGHAN) 		1701007048NRG24160820230699952 16/08/2023 niraj 1701007048WL010003 niraj 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
77 SABALGARH MP-01-007-048-001/991-C
(KUTGHAN) 		1701007048NRG24160820230699953 16/08/2023 virendra 1701007048WL010003 virendra 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-048-001/992
(KUTGHAN) 		1701007048NRG24160820230699954 16/08/2023 rachana 1701007048WL010003 rachana 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
79 SABALGARH MP-01-007-048-001/993-A
(KUTGHAN) 		1701007048NRG24160820230699955 16/08/2023 puniyaa 1701007048WL010003 puniyaa 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 puniyaa STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-048-001/994-D
(KUTGHAN) 		1701007048NRG24160820230699956 16/08/2023 Saroj 1701007048WL010003 Saroj 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Saroj STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-048-001/996
(KUTGHAN) 		1701007048NRG24160820230699957 16/08/2023 roop singh 1701007048WL010003 roop singh 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 roopsingh STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-048-001/998
(KUTGHAN) 		1701007048NRG24160820230699961 16/08/2023 ashok 1701007048WL010003 ashok 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 ashok UCO BANK(607066)
83 SABALGARH MP-01-007-048-001/998-A
(KUTGHAN) 		1701007048NRG24160820230699962 16/08/2023 nikesh 1701007048WL010003 nikesh 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 nikesh STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-048-001/998-C
(KUTGHAN) 		1701007048NRG24160820230699963 16/08/2023 urmila 1701007048WL010003 urmila 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 urmila STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-048-001/999-A
(KUTGHAN) 		1701007048NRG24160820230699964 16/08/2023 patiram 1701007048WL010003 patiram 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 patiram STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-048-001/999-C
(KUTGHAN) 		1701007048NRG24160820230699965 16/08/2023 arvind 1701007048WL010003 arvind 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 arvind STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-048-001/999-D
(KUTGHAN) 		1701007048NRG24160820230699966 16/08/2023 Vikash 1701007048WL010003 Vikash 00415 SBIN0004830 1326 1326 Processed 23/08/2023 683940022 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86190 86190
88 SABALGARH MP-01-007-048-001/1281
(KUTGHAN) 		1701007048NRG24160820230699322 16/08/2023 neetesh 1701007048WL009998 neetesh 00415 SBIN0007238 1326 1326 Processed 23/08/2023 683940022 neetesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 SABALGARH MP-01-007-048-001/1014-A
(KUTGHAN) 		1701007048NRG24160820230699833 16/08/2023 Baijnath 1701007048WL010003 Baijnath 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 Baijnath STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-048-001/1042
(KUTGHAN) 		1701007048NRG24160820230699841 16/08/2023 Krishna kumar 1701007048WL010003 Krishna kumar 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 Krishnakumar UCO BANK(607066)
91 SABALGARH MP-01-007-048-001/1072
(KUTGHAN) 		1701007048NRG24160820230699850 16/08/2023 Giraja 1701007048WL010003 Giraja 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 Giraja UCO BANK(607066)
92 SABALGARH MP-01-007-048-001/1184-A
(KUTGHAN) 		1701007048NRG24160820230699868 16/08/2023 Neeraj 1701007048WL010003 Neeraj 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 Neeraj STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-048-001/1184-A
(KUTGHAN) 		1701007048NRG24160820230699867 16/08/2023 Rajveer baghel 1701007048WL010003 Rajveer baghel 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 Rajveerbaghel UCO BANK(607066)
94 SABALGARH MP-01-007-048-001/1200
(KUTGHAN) 		1701007048NRG24160820230699878 16/08/2023 Kuver singh dhakad 1701007048WL010003 Kuver singh dhakad 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 Kuversinghdhakad STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-048-001/1298
(KUTGHAN) 		1701007048NRG24160820230699890 16/08/2023 mamta rawat 1701007048WL010003 mamta rawat 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 mamtarawat STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-048-001/1304
(KUTGHAN) 		1701007048NRG24160820230699891 16/08/2023 sampati rawat 1701007048WL010003 sampati rawat 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 sampatirawat UCO BANK(607066)
97 SABALGARH MP-01-007-048-001/1456
(KUTGHAN) 		1701007048NRG24160820230699899 16/08/2023 kalawati Rawat 1701007048WL010003 kalawati Rawat 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 kalawatiRawat FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-048-001/1523
(KUTGHAN) 		1701007048NRG24160820230699904 16/08/2023 Vimlesh Rawat 1701007048WL010003 Vimlesh Rawat 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 VimleshRawat FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-048-001/1599-A
(KUTGHAN) 		1701007048NRG24160820230699909 16/08/2023 ramveer 1701007048WL010003 ramveer 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 ramveer FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-048-001/1620-A
(KUTGHAN) 		1701007048NRG24160820230699910 16/08/2023 pooja rawat 1701007048WL010003 pooja rawat 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 poojarawat CENTRAL BANK OF INDIA(607115)
101 SABALGARH MP-01-007-048-001/1625
(KUTGHAN) 		1701007048NRG24160820230699911 16/08/2023 jagmohan rawat 1701007048WL010003 jagmohan rawat 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 jagmohanrawat STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-048-001/1626-A
(KUTGHAN) 		1701007048NRG24160820230699912 16/08/2023 amit rawat 1701007048WL010003 amit rawat 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 amitrawat STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-048-001/310-D
(KUTGHAN) 		1701007048NRG24160820230699924 16/08/2023 omvati 1701007048WL010003 omvati 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 omvati STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-048-001/347-A
(KUTGHAN) 		1701007048NRG24160820230699925 16/08/2023 makhanlal rawat 1701007048WL010003 makhanlal rawat 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 makhanlalrawat STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-048-001/347-A
(KUTGHAN) 		1701007048NRG24160820230699926 16/08/2023 nirash 1701007048WL010003 nirash 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 nirash CENTRAL BANK OF INDIA(607115)
106 SABALGARH MP-01-007-048-001/347-B
(KUTGHAN) 		1701007048NRG24160820230699927 16/08/2023 Narni Rawat 1701007048WL010003 Narni Rawat 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 NarniRawat STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-048-001/351-A
(KUTGHAN) 		1701007048NRG24160820230699928 16/08/2023 Sagun Dhakar 1701007048WL010003 Sagun Dhakar 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 SagunDhakar UCO BANK(607066)
108 SABALGARH MP-01-007-048-001/359-A
(KUTGHAN) 		1701007048NRG24160820230699929 16/08/2023 Mangal rawat 1701007048WL010003 Mangal rawat 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 Mangalrawat STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-048-001/47-B
(KUTGHAN) 		1701007048NRG24160820230699935 16/08/2023 Renu 1701007048WL010003 Renu 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 Renu UCO BANK(607066)
110 SABALGARH MP-01-007-048-001/71-B
(KUTGHAN) 		1701007048NRG24160820230699937 16/08/2023 vinod dhanuk 1701007048WL010003 vinod dhanuk 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 vinoddhanuk UCO BANK(607066)
111 SABALGARH MP-01-007-048-001/907-A
(KUTGHAN) 		1701007048NRG24160820230699941 16/08/2023 suganlal 1701007048WL010003 suganlal 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 suganlal STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-048-001/908-B
(KUTGHAN) 		1701007048NRG24160820230699310 16/08/2023 Dharm singh 1701007048WL009996 Dharm singh 00462 UCBA0001429 1105 1105 Processed 23/08/2023 683940022 Dharmsingh UCO BANK(607066)
113 SABALGARH MP-01-007-048-001/908-C
(KUTGHAN) 		1701007048NRG24160820230699311 16/08/2023 Durga prashad 1701007048WL009996 Durga prashad 00462 UCBA0001429 1105 1105 Processed 23/08/2023 683940022 Durgaprashad STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-048-001/908-C
(KUTGHAN) 		1701007048NRG24160820230699312 16/08/2023 Ramrati 1701007048WL009996 Ramrati 00462 UCBA0001429 1105 1105 Processed 23/08/2023 683940022 Ramrati UCO BANK(607066)
115 SABALGARH MP-01-007-048-001/909
(KUTGHAN) 		1701007048NRG24160820230699313 16/08/2023 saroj 1701007048WL009996 saroj 00462 UCBA0001429 1105 1105 Processed 23/08/2023 683940022 saroj STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-048-001/909
(KUTGHAN) 		1701007048NRG24160820230699314 16/08/2023 Udaysingh rawat 1701007048WL009996 Udaysingh rawat 00462 UCBA0001429 1105 1105 Processed 23/08/2023 683940022 Udaysinghrawat UCO BANK(607066)
117 SABALGARH MP-01-007-048-001/911-D
(KUTGHAN) 		1701007048NRG24160820230699309 16/08/2023 Shishupal 1701007048WL009995 Shishupal 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 Shishupal FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-048-001/973-B
(KUTGHAN) 		1701007048NRG24160820230699318 16/08/2023 Dharmveer 1701007048WL009997 Dharmveer 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 Dharmveer UCO BANK(607066)
119 SABALGARH MP-01-007-048-001/973-B
(KUTGHAN) 		1701007048NRG24160820230699319 16/08/2023 pooja 1701007048WL009997 pooja 00462 UCBA0001429 1326 1326 Processed 23/08/2023 683940022 pooja UCO BANK(607066)
SubTotal 40001 40001
120 SABALGARH MP-01-007-048-001/1016-A
(KUTGHAN) 		1701007048NRG24160820230699834 16/08/2023 Jitendra 1701007048WL010003 Jitendra 00468 UBIN0575429 1326 1326 Processed 23/08/2023 683940022 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 SABALGARH MP-01-007-048-001/1-B
(KUTGHAN) 		1701007048NRG24160820230699827 16/08/2023 saroj 1701007048WL010003 saroj 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 saroj STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-048-001/1052-C
(KUTGHAN) 		1701007048NRG24160820230699845 16/08/2023 bhoop singh 1701007048WL010003 bhoop singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 bhoopsingh FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-048-001/1052-D
(KUTGHAN) 		1701007048NRG24160820230699846 16/08/2023 kalyan 1701007048WL010003 kalyan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 kalyan FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-048-001/1054
(KUTGHAN) 		1701007048NRG24160820230699847 16/08/2023 prago 1701007048WL010003 prago 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 prago CENTRAL BANK OF INDIA(607115)
125 SABALGARH MP-01-007-048-001/1054-C
(KUTGHAN) 		1701007048NRG24160820230699848 16/08/2023 ummedi 1701007048WL010003 ummedi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 ummedi FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-048-001/1100
(KUTGHAN) 		1701007048NRG24160820230699853 16/08/2023 Jogendra shakya 1701007048WL010003 Jogendra shakya 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Jogendrashakya STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-048-001/1116
(KUTGHAN) 		1701007048NRG24160820230699854 16/08/2023 Pavan dhakad 1701007048WL010003 Pavan dhakad 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Pavandhakad FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-048-001/1164
(KUTGHAN) 		1701007048NRG24160820230699856 16/08/2023 kamleshi dhakad 1701007048WL010003 kamleshi dhakad 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 kamleshidhakad STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-048-001/1189
(KUTGHAN) 		1701007048NRG24160820230699871 16/08/2023 Rekha gour 1701007048WL010003 Rekha gour 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Rekhagour STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-048-001/1195
(KUTGHAN) 		1701007048NRG24160820230699874 16/08/2023 Sarita rathor 1701007048WL010003 Sarita rathor 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Saritarathor FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-048-001/1196
(KUTGHAN) 		1701007048NRG24160820230699875 16/08/2023 Omprakash rathor 1701007048WL010003 Omprakash rathor 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Omprakashrathor FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-048-001/1197
(KUTGHAN) 		1701007048NRG24160820230699876 16/08/2023 Shimala baghel 1701007048WL010003 Shimala baghel 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Shimalabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
133 SABALGARH MP-01-007-048-001/1198
(KUTGHAN) 		1701007048NRG24160820230699877 16/08/2023 Dharmendra shriwas 1701007048WL010003 Dharmendra shriwas 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Dharmendrashriwas FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-048-001/1205
(KUTGHAN) 		1701007048NRG24160820230699880 16/08/2023 Lalita dhakad 1701007048WL010003 Lalita dhakad 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Lalitadhakad FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-048-001/1206
(KUTGHAN) 		1701007048NRG24160820230699881 16/08/2023 Dharmendra gour 1701007048WL010003 Dharmendra gour 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Dharmendragour FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-048-001/1207
(KUTGHAN) 		1701007048NRG24160820230699882 16/08/2023 Satendra singh shriwas 1701007048WL010003 Satendra singh shriwas 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Satendrasinghshriwas FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-048-001/1208
(KUTGHAN) 		1701007048NRG24160820230699883 16/08/2023 Jyoti shriwas 1701007048WL010003 Jyoti shriwas 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Jyotishriwas FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-048-001/1211
(KUTGHAN) 		1701007048NRG24160820230699884 16/08/2023 Sonu shriwas 1701007048WL010003 Sonu shriwas 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Sonushriwas FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-048-001/1212
(KUTGHAN) 		1701007048NRG24160820230699885 16/08/2023 Ramkishan kushwah 1701007048WL010003 Ramkishan kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Ramkishankushwah FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-048-001/1219
(KUTGHAN) 		1701007048NRG24160820230699886 16/08/2023 Travaini dhakad 1701007048WL010003 Travaini dhakad 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Travainidhakad FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-048-001/1281
(KUTGHAN) 		1701007048NRG24160820230699321 16/08/2023 Teekam rawat 1701007048WL009998 Teekam rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Teekamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
142 SABALGARH MP-01-007-048-001/1281-B
(KUTGHAN) 		1701007048NRG24160820230699324 16/08/2023 Keshav rawat 1701007048WL009998 Keshav rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Keshavrawat CENTRAL BANK OF INDIA(607115)
143 SABALGARH MP-01-007-048-001/1293
(KUTGHAN) 		1701007048NRG24160820230699889 16/08/2023 Karuna sharma 1701007048WL010003 Karuna sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Karunasharma STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-048-001/1300
(KUTGHAN) 		1701007048NRG24160820230699326 16/08/2023 saroj rawat 1701007048WL009998 saroj rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 sarojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
145 SABALGARH MP-01-007-048-001/1429
(KUTGHAN) 		1701007048NRG24160820230699896 16/08/2023 Leela shakya 1701007048WL010003 Leela shakya 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 Leelashakya CENTRAL BANK OF INDIA(607115)
146 SABALGARH MP-01-007-048-001/1436
(KUTGHAN) 		1701007048NRG24160820230699898 16/08/2023 hariom dhakad 1701007048WL010003 hariom dhakad 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 hariomdhakad FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-048-001/1514
(KUTGHAN) 		1701007048NRG24160820230699902 16/08/2023 geeta devi 1701007048WL010003 geeta devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 geetadevi FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-048-001/1520
(KUTGHAN) 		1701007048NRG24160820230699903 16/08/2023 mithlesh 1701007048WL010003 mithlesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 mithlesh FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-048-001/1551
(KUTGHAN) 		1701007048NRG24160820230699302 16/08/2023 kalawati 1701007048WL009994 kalawati 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 kalawati STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-048-001/1551
(KUTGHAN) 		1701007048NRG24160820230699301 16/08/2023 nandkishor 1701007048WL009994 nandkishor 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 nandkishor STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-048-001/1562
(KUTGHAN) 		1701007048NRG24160820230699329 16/08/2023 suneeta 1701007048WL009998 suneeta 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 suneeta CENTRAL BANK OF INDIA(607115)
152 SABALGARH MP-01-007-048-001/1590-A
(KUTGHAN) 		1701007048NRG24160820230699905 16/08/2023 ravi 1701007048WL010003 ravi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 ravi FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-048-001/1590-A
(KUTGHAN) 		1701007048NRG24160820230699906 16/08/2023 renu 1701007048WL010003 renu 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 renu UCO BANK(607066)
154 SABALGARH MP-01-007-048-001/1596
(KUTGHAN) 		1701007048NRG24160820230699908 16/08/2023 amar singh 1701007048WL010003 amar singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 amarsingh FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-048-001/1596
(KUTGHAN) 		1701007048NRG24160820230699907 16/08/2023 shivani 1701007048WL010003 shivani 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940022 shivani CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
156 SABALGARH MP-01-007-048-001/1054-D
(KUTGHAN) 		1701007048NRG24160820230699849 16/08/2023 manish 1701007048WL010003 manish 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940022 manish INDIA POST PAYMENTS BANK LIMITED(508528)
157 SABALGARH MP-01-007-048-001/1180
(KUTGHAN) 		1701007048NRG24160820230699861 16/08/2023 Seeta gour 1701007048WL010003 Seeta gour 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940022 Seetagour INDIA POST PAYMENTS BANK LIMITED(508528)
158 SABALGARH MP-01-007-048-001/122-C
(KUTGHAN) 		1701007048NRG24160820230699887 16/08/2023 Mala Dhanuk 1701007048WL010003 Mala Dhanuk 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940022 MalaDhanuk STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-048-001/1513
(KUTGHAN) 		1701007048NRG24160820230699901 16/08/2023 rajendra kushwah 1701007048WL010003 rajendra kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940022 rajendrakushwah STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-048-001/1637
(KUTGHAN) 		1701007048NRG24160820230699913 16/08/2023 Ramvinod Gour 1701007048WL010003 Ramvinod Gour 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940022 RamvinodGour INDIA POST PAYMENTS BANK LIMITED(508528)
161 SABALGARH MP-01-007-048-001/1651-B
(KUTGHAN) 		1701007048NRG24160820230699915 16/08/2023 rajeswari 1701007048WL010003 rajeswari 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940022 rajeswari CENTRAL BANK OF INDIA(607115)
162 SABALGARH MP-01-007-048-001/1660-A
(KUTGHAN) 		1701007048NRG24160820230699916 16/08/2023 Krishna 1701007048WL010003 Krishna 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940022 Krishna STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-048-001/1663-A
(KUTGHAN) 		1701007048NRG24160820230699919 16/08/2023 GOPAL 1701007048WL010003 GOPAL 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940022 GOPAL STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-048-001/1663-A
(KUTGHAN) 		1701007048NRG24160820230699918 16/08/2023 KAMLA 1701007048WL010003 KAMLA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940022 KAMLA STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-048-001/959
(KUTGHAN) 		1701007048NRG24160820230699942 16/08/2023 guddi 1701007048WL010003 guddi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940022 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
166 SABALGARH MP-01-007-048-001/959
(KUTGHAN) 		1701007048NRG24160820230699943 16/08/2023 sunil 1701007048WL010003 sunil 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940022 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 218790 218790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_160823APB_FTO_221760 Central Bank Of India CBIN0281373 JOURA 1326
2 SABALGARH MP1701007_160823APB_FTO_221760 Central Bank Of India CBIN0284608 SABALGARH 9282
3 SABALGARH MP1701007_160823APB_FTO_221760 Punjab National Bank PUNB0276400 DHOBNI 1326
4 SABALGARH MP1701007_160823APB_FTO_221760 State Bank of India SBIN0000430 MORENA 1326
5 SABALGARH MP1701007_160823APB_FTO_221760 State Bank of India SBIN0001471 SABALGARH 14586
6 SABALGARH MP1701007_160823APB_FTO_221760 State Bank of India SBIN0003761 ADB JOURA 1326
7 SABALGARH MP1701007_160823APB_FTO_221760 State Bank of India SBIN0004830 ADB SABALGARH 86190
8 SABALGARH MP1701007_160823APB_FTO_221760 State Bank of India SBIN0007238 JHUNDPUR 1326
9 SABALGARH MP1701007_160823APB_FTO_221760 UCO Bank UCBA0001429 SABALGARH 40001
10 SABALGARH MP1701007_160823APB_FTO_221760 Union Bank of India UBIN0575429 SABALGARH 1326
11 SABALGARH MP1701007_160823APB_FTO_221760 Fino Payments Bank Ltd FINO0001446 MP RO 46410
12 SABALGARH MP1701007_160823APB_FTO_221760 India Post Payments Bank IPOS0000001 Morena 14365

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