Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_030124APB_FTO_418622
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-01-007-056-003/43-A
(SARAY) 		1701007056NRG24030120241586519 03/01/2024 Saroj 1701007056WL023873 Saroj 00089 CBIN0282819 1326 1326 Processed 13/03/2024 684078412 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SABALGARH MP-01-007-056-001/41
(SARAY) 		1701007056NRG24030120241586407 03/01/2024 Ramji Lal 1701007056WL023873 Ramji Lal 00089 CBIN0284608 1326 1326 Processed 13/03/2024 684078412 RamjiLal CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-056-001/49-A
(SARAY) 		1701007056NRG24030120241586416 03/01/2024 Santosh Gurjar 1701007056WL023873 Santosh Gurjar 00089 CBIN0284608 1326 1326 Processed 13/03/2024 684078412 SantoshGurjar STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-056-002/662-A
(SARAY) 		1701007056NRG24030120241586436 03/01/2024 Krashna Rawat 1701007056WL023873 Krashna Rawat 00089 CBIN0284608 1326 1326 Processed 13/03/2024 684078412 KrashnaRawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-056-002/662-B
(SARAY) 		1701007056NRG24030120241586437 03/01/2024 Tulasa Rawat 1701007056WL023873 Tulasa Rawat 00089 CBIN0284608 1326 1326 Processed 13/03/2024 684078412 TulasaRawat CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 SABALGARH MP-01-007-056-002/11-A
(SARAY) 		1701007056NRG24030120241586425 03/01/2024 Omprakash Rawat 1701007056WL023873 Omprakash Rawat 00415 SBIN0001471 1105 1105 Processed 13/03/2024 684078412 OmprakashRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 SABALGARH MP-01-007-056-001/8
(SARAY) 		1701007056NRG24030120241586422 03/01/2024 travedi 1701007056WL023873 travedi 00415 SBIN0004830 1326 1326 Processed 13/03/2024 684078412 travedi AIRTEL PAYMENTS BANK LIMITED(990288)
8 SABALGARH MP-01-007-056-002/741
(SARAY) 		1701007056NRG24030120241586463 03/01/2024 ravi 1701007056WL023873 ravi 00415 SBIN0004830 1326 1326 Processed 13/03/2024 684078412 ravi FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-056-003/117-A
(SARAY) 		1701007056NRG24030120241586479 03/01/2024 Gajendra Guar 1701007056WL023873 Gajendra Guar 00415 SBIN0004830 1326 1326 Processed 13/03/2024 684078412 GajendraGuar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 SABALGARH MP-01-007-056-001/101
(SARAY) 		1701007056NRG24030120241586388 03/01/2024 Mahipal 1701007056WL023873 Mahipal 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Mahipal FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-056-001/12
(SARAY) 		1701007056NRG24030120241586389 03/01/2024 kashakali 1701007056WL023873 kashakali 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 kashakali STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-056-001/12-A
(SARAY) 		1701007056NRG24030120241586390 03/01/2024 Dharambeer Prajapati 1701007056WL023873 Dharambeer Prajapati 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 DharambeerPrajapati STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-056-001/12-B
(SARAY) 		1701007056NRG24030120241586391 03/01/2024 Krishn Prajapati 1701007056WL023873 Krishn Prajapati 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 KrishnPrajapati STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-056-001/13-A
(SARAY) 		1701007056NRG24030120241586393 03/01/2024 ramabethi 1701007056WL023873 ramabethi 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 ramabethi STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-056-001/13-C
(SARAY) 		1701007056NRG24030120241586394 03/01/2024 satendra 1701007056WL023873 satendra 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 satendra STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-056-001/14
(SARAY) 		1701007056NRG24030120241586395 03/01/2024 Haree singh 1701007056WL023873 Haree singh 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Hareesingh STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-056-001/17-B
(SARAY) 		1701007056NRG24030120241586397 03/01/2024 lalaram 1701007056WL023873 lalaram 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 lalaram STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-056-001/28
(SARAY) 		1701007056NRG24030120241586400 03/01/2024 Geeta 1701007056WL023873 Geeta 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Geeta STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-056-001/37
(SARAY) 		1701007056NRG24030120241586403 03/01/2024 SHRIDHAR 1701007056WL023873 SHRIDHAR 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 SHRIDHAR STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-056-001/4
(SARAY) 		1701007056NRG24030120241586404 03/01/2024 Bharat 1701007056WL023873 Bharat 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Bharat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-056-001/4
(SARAY) 		1701007056NRG24030120241586405 03/01/2024 Rampyari 1701007056WL023873 Rampyari 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Rampyari STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-056-001/4-A
(SARAY) 		1701007056NRG24030120241586406 03/01/2024 dinesh 1701007056WL023873 dinesh 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SABALGARH MP-01-007-056-001/41-A
(SARAY) 		1701007056NRG24030120241586408 03/01/2024 jeetendr 1701007056WL023873 jeetendr 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 jeetendr STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-056-001/44-A
(SARAY) 		1701007056NRG24030120241586411 03/01/2024 edal 1701007056WL023873 edal 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 edal STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-056-001/44-B
(SARAY) 		1701007056NRG24030120241586412 03/01/2024 ramsay 1701007056WL023873 ramsay 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 ramsay INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-056-001/46
(SARAY) 		1701007056NRG24030120241586413 03/01/2024 VIDYARAM 1701007056WL023873 VIDYARAM 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 VIDYARAM STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-056-001/723
(SARAY) 		1701007056NRG24030120241586417 03/01/2024 piryaka 1701007056WL023873 piryaka 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 piryaka STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-056-001/724-A
(SARAY) 		1701007056NRG24030120241586418 03/01/2024 haluka 1701007056WL023873 haluka 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 haluka INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-056-001/725-A
(SARAY) 		1701007056NRG24030120241586419 03/01/2024 sugharasingh 1701007056WL023873 sugharasingh 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 sugharasingh STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-056-001/726
(SARAY) 		1701007056NRG24030120241586420 03/01/2024 beeaish 1701007056WL023873 beeaish 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 beeaish INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-056-001/727
(SARAY) 		1701007056NRG24030120241586421 03/01/2024 Brajamohan Prajapati 1701007056WL023873 Brajamohan Prajapati 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 BrajamohanPrajapati FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-056-001/97
(SARAY) 		1701007056NRG24030120241586423 03/01/2024 Mataram 1701007056WL023873 Mataram 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Mataram FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-056-002/11
(SARAY) 		1701007056NRG24030120241586424 03/01/2024 mahadevi 1701007056WL023873 mahadevi 00415 SBIN0030206 1105 1105 Processed 13/03/2024 684078412 mahadevi STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-056-002/123-A
(SARAY) 		1701007056NRG24030120241586426 03/01/2024 Deepak Rawat 1701007056WL023873 Deepak Rawat 00415 SBIN0030206 1105 1105 Processed 13/03/2024 684078412 DeepakRawat FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-056-002/23-A
(SARAY) 		1701007056NRG24030120241586429 03/01/2024 Suraksha Rawat 1701007056WL023873 Suraksha Rawat 00415 SBIN0030206 1105 1105 Processed 13/03/2024 684078412 SurakshaRawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-056-002/25
(SARAY) 		1701007056NRG24030120241586430 03/01/2024 Goura 1701007056WL023873 Goura 00415 SBIN0030206 1105 1105 Processed 13/03/2024 684078412 Goura STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-056-002/38
(SARAY) 		1701007056NRG24030120241586432 03/01/2024 Diwan 1701007056WL023873 Diwan 00415 SBIN0030206 1105 1105 Processed 13/03/2024 684078412 Diwan FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-056-002/40
(SARAY) 		1701007056NRG24030120241586433 03/01/2024 seela 1701007056WL023873 seela 00415 SBIN0030206 1105 1105 Processed 13/03/2024 684078412 seela STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-056-002/44-A
(SARAY) 		1701007056NRG24030120241586434 03/01/2024 ajeet 1701007056WL023873 ajeet 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
40 SABALGARH MP-01-007-056-002/6
(SARAY) 		1701007056NRG24030120241586435 03/01/2024 Babulal 1701007056WL023873 Babulal 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Babulal STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-056-002/666
(SARAY) 		1701007056NRG24030120241586439 03/01/2024 Rajesh Kumar Rawat 1701007056WL023873 Rajesh Kumar Rawat 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 RajeshKumarRawat FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-056-002/671
(SARAY) 		1701007056NRG24030120241586440 03/01/2024 Chadrapati 1701007056WL023873 Chadrapati 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Chadrapati STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-056-002/690
(SARAY) 		1701007056NRG24030120241586443 03/01/2024 deenbadhu 1701007056WL023873 deenbadhu 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 deenbadhu STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-056-002/704
(SARAY) 		1701007056NRG24030120241586445 03/01/2024 Vijendra 1701007056WL023873 Vijendra 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Vijendra STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-056-002/712
(SARAY) 		1701007056NRG24030120241586446 03/01/2024 Bhikam 1701007056WL023873 Bhikam 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Bhikam STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-056-002/715
(SARAY) 		1701007056NRG24030120241586448 03/01/2024 Rashmi Rawat 1701007056WL023873 Rashmi Rawat 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 RashmiRawat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-056-002/724
(SARAY) 		1701007056NRG24030120241586450 03/01/2024 sidhar 1701007056WL023873 sidhar 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 sidhar INDIA POST PAYMENTS BANK LIMITED(508528)
48 SABALGARH MP-01-007-056-002/725
(SARAY) 		1701007056NRG24030120241586451 03/01/2024 deevan 1701007056WL023873 deevan 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 deevan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SABALGARH MP-01-007-056-002/727
(SARAY) 		1701007056NRG24030120241586452 03/01/2024 komesh 1701007056WL023873 komesh 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 komesh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-056-002/729
(SARAY) 		1701007056NRG24030120241586453 03/01/2024 shivadeae 1701007056WL023873 shivadeae 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 shivadeae STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-056-002/731
(SARAY) 		1701007056NRG24030120241586454 03/01/2024 munesh 1701007056WL023873 munesh 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 munesh FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-056-002/732
(SARAY) 		1701007056NRG24030120241586455 03/01/2024 lachhiman 1701007056WL023873 lachhiman 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 lachhiman STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-056-002/736
(SARAY) 		1701007056NRG24030120241586458 03/01/2024 aasha 1701007056WL023873 aasha 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 aasha STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-056-002/737
(SARAY) 		1701007056NRG24030120241586459 03/01/2024 ramanresh 1701007056WL023873 ramanresh 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 ramanresh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SABALGARH MP-01-007-056-002/738
(SARAY) 		1701007056NRG24030120241586460 03/01/2024 ramalakhan 1701007056WL023873 ramalakhan 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 ramalakhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 SABALGARH MP-01-007-056-002/739
(SARAY) 		1701007056NRG24030120241586461 03/01/2024 piryag 1701007056WL023873 piryag 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 piryag INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-056-002/743
(SARAY) 		1701007056NRG24030120241586464 03/01/2024 janaksingh 1701007056WL023873 janaksingh 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 janaksingh STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-056-002/750
(SARAY) 		1701007056NRG24030120241586466 03/01/2024 Rajakumaree Rawat 1701007056WL023873 Rajakumaree Rawat 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 RajakumareeRawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-056-002/95-A
(SARAY) 		1701007056NRG24030120241586471 03/01/2024 lajja 1701007056WL023873 lajja 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 lajja JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
60 SABALGARH MP-01-007-056-002/99-A
(SARAY) 		1701007056NRG24030120241586472 03/01/2024 raghuraj 1701007056WL023873 raghuraj 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 raghuraj STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-056-002/99-B
(SARAY) 		1701007056NRG24030120241586473 03/01/2024 hareeom 1701007056WL023873 hareeom 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 hareeom STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-056-003/10
(SARAY) 		1701007056NRG24030120241586474 03/01/2024 sona 1701007056WL023873 sona 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 sona STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-056-003/122
(SARAY) 		1701007056NRG24030120241586483 03/01/2024 URMILA 1701007056WL023873 URMILA 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SABALGARH MP-01-007-056-003/123
(SARAY) 		1701007056NRG24030120241586484 03/01/2024 Ramraj 1701007056WL023873 Ramraj 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-056-003/129
(SARAY) 		1701007056NRG24030120241586487 03/01/2024 KAMALASH 1701007056WL023873 KAMALASH 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 KAMALASH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-056-003/131
(SARAY) 		1701007056NRG24030120241586489 03/01/2024 MAHESWARI 1701007056WL023873 MAHESWARI 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-056-003/134
(SARAY) 		1701007056NRG24030120241586491 03/01/2024 USHA 1701007056WL023873 USHA 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 USHA STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-056-003/135
(SARAY) 		1701007056NRG24030120241586492 03/01/2024 Kamaleshi 1701007056WL023873 Kamaleshi 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Kamaleshi STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-056-003/154
(SARAY) 		1701007056NRG24030120241586497 03/01/2024 Chhatrapal 1701007056WL023873 Chhatrapal 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Chhatrapal STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-056-003/156
(SARAY) 		1701007056NRG24030120241586498 03/01/2024 Divailal 1701007056WL023873 Divailal 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Divailal INDIA POST PAYMENTS BANK LIMITED(508528)
71 SABALGARH MP-01-007-056-003/23-A
(SARAY) 		1701007056NRG24030120241586509 03/01/2024 Seela 1701007056WL023873 Seela 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
72 SABALGARH MP-01-007-056-003/23-B
(SARAY) 		1701007056NRG24030120241586510 03/01/2024 Sarsvati 1701007056WL023873 Sarsvati 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-056-003/28-A
(SARAY) 		1701007056NRG24030120241586512 03/01/2024 Kaliya Kushwah 1701007056WL023873 Kaliya Kushwah 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 KaliyaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
74 SABALGARH MP-01-007-056-003/29-A
(SARAY) 		1701007056NRG24030120241586513 03/01/2024 Javita Kushwah 1701007056WL023873 Javita Kushwah 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 JavitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-056-003/39
(SARAY) 		1701007056NRG24030120241586516 03/01/2024 RAMAVATAR 1701007056WL023873 RAMAVATAR 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 RAMAVATAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SABALGARH MP-01-007-056-003/43
(SARAY) 		1701007056NRG24030120241586518 03/01/2024 ROSHAN 1701007056WL023873 ROSHAN 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 ROSHAN STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-056-003/56-A
(SARAY) 		1701007056NRG24030120241586526 03/01/2024 Lalita Kushwah 1701007056WL023873 Lalita Kushwah 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 LalitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-056-003/56-B
(SARAY) 		1701007056NRG24030120241586527 03/01/2024 Radha Kushwah 1701007056WL023873 Radha Kushwah 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 RadhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
79 SABALGARH MP-01-007-056-003/59
(SARAY) 		1701007056NRG24030120241586528 03/01/2024 Saroj 1701007056WL023873 Saroj 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
80 SABALGARH MP-01-007-056-003/70-A
(SARAY) 		1701007056NRG24030120241586530 03/01/2024 Maneesha Kushwah 1701007056WL023873 Maneesha Kushwah 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 ManeeshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
81 SABALGARH MP-01-007-056-003/72
(SARAY) 		1701007056NRG24030120241586531 03/01/2024 MUNNA 1701007056WL023873 MUNNA 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-056-003/81-A
(SARAY) 		1701007056NRG24030120241586534 03/01/2024 Suvundhra Kushwah 1701007056WL023873 Suvundhra Kushwah 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 SuvundhraKushwah FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-056-003/88
(SARAY) 		1701007056NRG24030120241586536 03/01/2024 SUNITA 1701007056WL023873 SUNITA 00415 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96798 96798
84 SABALGARH MP-01-007-056-002/714
(SARAY) 		1701007056NRG24030120241586447 03/01/2024 Sonam Rawat 1701007056WL023873 Sonam Rawat 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684078412 SonamRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SABALGARH MP-01-007-056-001/16
(SARAY) 		1701007056NRG24030120241586396 03/01/2024 PANCHAM 1701007056WL023873 PANCHAM 00419 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 PANCHAM STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-056-001/25
(SARAY) 		1701007056NRG24030120241586398 03/01/2024 RAMNIWAS 1701007056WL023873 RAMNIWAS 00419 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 RAMNIWAS STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-056-001/28
(SARAY) 		1701007056NRG24030120241586399 03/01/2024 RAMBHJAN 1701007056WL023873 RAMBHJAN 00419 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 RAMBHJAN STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-056-001/31
(SARAY) 		1701007056NRG24030120241586401 03/01/2024 MAMTA 1701007056WL023873 MAMTA 00419 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 MAMTA STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-056-001/47
(SARAY) 		1701007056NRG24030120241586414 03/01/2024 LAXMI 1701007056WL023873 LAXMI 00419 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 LAXMI STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-056-001/49
(SARAY) 		1701007056NRG24030120241586415 03/01/2024 RAMBETI 1701007056WL023873 RAMBETI 00419 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 RAMBETI STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-056-002/18
(SARAY) 		1701007056NRG24030120241586427 03/01/2024 VERSHA DEVI 1701007056WL023873 VERSHA DEVI 00419 SBIN0030206 1105 1105 Processed 13/03/2024 684078412 VERSHADEVI STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-056-002/19
(SARAY) 		1701007056NRG24030120241586428 03/01/2024 ASHOK 1701007056WL023873 ASHOK 00419 SBIN0030206 1105 1105 Processed 13/03/2024 684078412 ASHOK STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-056-002/37
(SARAY) 		1701007056NRG24030120241586431 03/01/2024 DIVAI LAL 1701007056WL023873 DIVAI LAL 00419 SBIN0030206 1105 1105 Processed 13/03/2024 684078412 DIVAILAL STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-056-002/8
(SARAY) 		1701007056NRG24030120241586467 03/01/2024 RAMESH 1701007056WL023873 RAMESH 00419 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 RAMESH STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-056-002/83
(SARAY) 		1701007056NRG24030120241586468 03/01/2024 JAGANI 1701007056WL023873 JAGANI 00419 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 JAGANI STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-056-002/87
(SARAY) 		1701007056NRG24030120241586469 03/01/2024 RAMRATE 1701007056WL023873 RAMRATE 00419 SBIN0030206 1326 1326 Processed 13/03/2024 684078412 RAMRATE STATE BANK OF INDIA(508548)
SubTotal 15249 15249
97 SABALGARH MP-01-007-056-003/201
(SARAY) 		1701007056NRG24030120241586502 03/01/2024 Sarita Rawat 1701007056WL023873 Sarita Rawat 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684078412 SaritaRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
98 SABALGARH MP-01-007-056-002/91
(SARAY) 		1701007056NRG24030120241586470 03/01/2024 Ramvilashi 1701007056WL023873 Ramvilashi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684078412 Ramvilashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 SABALGARH MP-01-007-056-001/12-C
(SARAY) 		1701007056NRG24030120241586392 03/01/2024 Pushpendra 1701007056WL023873 Pushpendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 SABALGARH MP-01-007-056-001/43
(SARAY) 		1701007056NRG24030120241586409 03/01/2024 Pancham Prajapati 1701007056WL023873 Pancham Prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 PanchamPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
101 SABALGARH MP-01-007-056-001/44
(SARAY) 		1701007056NRG24030120241586410 03/01/2024 Urmila gurjar 1701007056WL023873 Urmila gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 Urmilagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
102 SABALGARH MP-01-007-056-002/663
(SARAY) 		1701007056NRG24030120241586438 03/01/2024 Maneesha Rawat 1701007056WL023873 Maneesha Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 ManeeshaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-056-002/682
(SARAY) 		1701007056NRG24030120241586441 03/01/2024 Lalita Rawat 1701007056WL023873 Lalita Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 LalitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
104 SABALGARH MP-01-007-056-002/685
(SARAY) 		1701007056NRG24030120241586442 03/01/2024 Hakim 1701007056WL023873 Hakim 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
105 SABALGARH MP-01-007-056-002/720-A
(SARAY) 		1701007056NRG24030120241586449 03/01/2024 Vishambar Rawat 1701007056WL023873 Vishambar Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 VishambarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-056-002/739-A
(SARAY) 		1701007056NRG24030120241586462 03/01/2024 Monu Sharma 1701007056WL023873 Monu Sharma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 MonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-056-002/746
(SARAY) 		1701007056NRG24030120241586465 03/01/2024 Roomalee rawat 1701007056WL023873 Roomalee rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 Roomaleerawat CENTRAL BANK OF INDIA(607115)
108 SABALGARH MP-01-007-056-003/105
(SARAY) 		1701007056NRG24030120241586475 03/01/2024 Geeta 1701007056WL023873 Geeta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
109 SABALGARH MP-01-007-056-003/105-A
(SARAY) 		1701007056NRG24030120241586476 03/01/2024 Kamleshee 1701007056WL023873 Kamleshee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 Kamleshee INDIA POST PAYMENTS BANK LIMITED(508528)
110 SABALGARH MP-01-007-056-003/112-A
(SARAY) 		1701007056NRG24030120241586477 03/01/2024 Neelam Kushwah 1701007056WL023873 Neelam Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 NeelamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
111 SABALGARH MP-01-007-056-003/118
(SARAY) 		1701007056NRG24030120241586480 03/01/2024 Ramhet Jatav 1701007056WL023873 Ramhet Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 RamhetJatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 SABALGARH MP-01-007-056-003/119
(SARAY) 		1701007056NRG24030120241586481 03/01/2024 Meera Jatav 1701007056WL023873 Meera Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
113 SABALGARH MP-01-007-056-003/121
(SARAY) 		1701007056NRG24030120241586482 03/01/2024 Ramvati 1701007056WL023873 Ramvati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
114 SABALGARH MP-01-007-056-003/124
(SARAY) 		1701007056NRG24030120241586485 03/01/2024 Rekha Kushvah 1701007056WL023873 Rekha Kushvah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 RekhaKushvah INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-056-003/128
(SARAY) 		1701007056NRG24030120241586486 03/01/2024 Rekha Kushwah 1701007056WL023873 Rekha Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 RekhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 SABALGARH MP-01-007-056-003/129-A
(SARAY) 		1701007056NRG24030120241586488 03/01/2024 Suneel Rawat 1701007056WL023873 Suneel Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 SuneelRawat INDIA POST PAYMENTS BANK LIMITED(508528)
117 SABALGARH MP-01-007-056-003/131-A
(SARAY) 		1701007056NRG24030120241586490 03/01/2024 Dharamsingh 1701007056WL023873 Dharamsingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SABALGARH MP-01-007-056-003/139
(SARAY) 		1701007056NRG24030120241586493 03/01/2024 Jahar Singh 1701007056WL023873 Jahar Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 JaharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SABALGARH MP-01-007-056-003/14-B
(SARAY) 		1701007056NRG24030120241586494 03/01/2024 Arati Kushwah 1701007056WL023873 Arati Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 AratiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 SABALGARH MP-01-007-056-003/145
(SARAY) 		1701007056NRG24030120241586495 03/01/2024 Foolvati 1701007056WL023873 Foolvati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
121 SABALGARH MP-01-007-056-003/150-A
(SARAY) 		1701007056NRG24030120241586496 03/01/2024 Mamata Kushwah 1701007056WL023873 Mamata Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 MamataKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
122 SABALGARH MP-01-007-056-003/16-A
(SARAY) 		1701007056NRG24030120241586499 03/01/2024 Ranveer Kushwah 1701007056WL023873 Ranveer Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 RanveerKushwah FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-056-003/16-B
(SARAY) 		1701007056NRG24030120241586500 03/01/2024 Kumari Priyanka kushwah 1701007056WL023873 Kumari Priyanka kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 KumariPriyankakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 SABALGARH MP-01-007-056-003/160
(SARAY) 		1701007056NRG24030120241586501 03/01/2024 Kanya Rawat 1701007056WL023873 Kanya Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 KanyaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
125 SABALGARH MP-01-007-056-003/203
(SARAY) 		1701007056NRG24030120241586503 03/01/2024 Uttam Kushwah 1701007056WL023873 Uttam Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 UttamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 SABALGARH MP-01-007-056-003/204
(SARAY) 		1701007056NRG24030120241586504 03/01/2024 Priyanka Rawat 1701007056WL023873 Priyanka Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 PriyankaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
127 SABALGARH MP-01-007-056-003/205
(SARAY) 		1701007056NRG24030120241586505 03/01/2024 Muneeram Kushwah 1701007056WL023873 Muneeram Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 MuneeramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
128 SABALGARH MP-01-007-056-003/209
(SARAY) 		1701007056NRG24030120241586506 03/01/2024 suneel Rawat 1701007056WL023873 suneel Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 suneelRawat INDIA POST PAYMENTS BANK LIMITED(508528)
129 SABALGARH MP-01-007-056-003/211
(SARAY) 		1701007056NRG24030120241586507 03/01/2024 Kalla Rawat 1701007056WL023873 Kalla Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 KallaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
130 SABALGARH MP-01-007-056-003/211-A
(SARAY) 		1701007056NRG24030120241586508 03/01/2024 Sanjuram Rawat 1701007056WL023873 Sanjuram Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 SanjuramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
131 SABALGARH MP-01-007-056-003/25-A
(SARAY) 		1701007056NRG24030120241586511 03/01/2024 Lakshmi Kushwah 1701007056WL023873 Lakshmi Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 LakshmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
132 SABALGARH MP-01-007-056-003/33-A
(SARAY) 		1701007056NRG24030120241586514 03/01/2024 Renu Jatav 1701007056WL023873 Renu Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 RenuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
133 SABALGARH MP-01-007-056-003/35
(SARAY) 		1701007056NRG24030120241586515 03/01/2024 Kampuri Jatav 1701007056WL023873 Kampuri Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 KampuriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
134 SABALGARH MP-01-007-056-003/4-A
(SARAY) 		1701007056NRG24030120241586517 03/01/2024 Suraj Rawat 1701007056WL023873 Suraj Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 SurajRawat INDIA POST PAYMENTS BANK LIMITED(508528)
135 SABALGARH MP-01-007-056-003/43-B
(SARAY) 		1701007056NRG24030120241586520 03/01/2024 Saroj Kushwah 1701007056WL023873 Saroj Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 SarojKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
136 SABALGARH MP-01-007-056-003/47
(SARAY) 		1701007056NRG24030120241586522 03/01/2024 Suneeta Kushwah 1701007056WL023873 Suneeta Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 SuneetaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
137 SABALGARH MP-01-007-056-003/48-A
(SARAY) 		1701007056NRG24030120241586523 03/01/2024 Sumer Jatav 1701007056WL023873 Sumer Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 SumerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
138 SABALGARH MP-01-007-056-003/52-B
(SARAY) 		1701007056NRG24030120241586524 03/01/2024 Anil Rawat 1701007056WL023873 Anil Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 AnilRawat INDIA POST PAYMENTS BANK LIMITED(508528)
139 SABALGARH MP-01-007-056-003/56
(SARAY) 		1701007056NRG24030120241586525 03/01/2024 Kamala 1701007056WL023873 Kamala 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
140 SABALGARH MP-01-007-056-003/64
(SARAY) 		1701007056NRG24030120241586529 03/01/2024 Koksingh Kushwah 1701007056WL023873 Koksingh Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 KoksinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
141 SABALGARH MP-01-007-056-003/78
(SARAY) 		1701007056NRG24030120241586532 03/01/2024 Vidya Devi Kushwah 1701007056WL023873 Vidya Devi Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 VidyaDeviKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
142 SABALGARH MP-01-007-056-003/81
(SARAY) 		1701007056NRG24030120241586533 03/01/2024 Dulari 1701007056WL023873 Dulari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 Dulari INDIA POST PAYMENTS BANK LIMITED(508528)
143 SABALGARH MP-01-007-056-003/86-A
(SARAY) 		1701007056NRG24030120241586535 03/01/2024 Satish Rawat 1701007056WL023873 Satish Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 SatishRawat INDIA POST PAYMENTS BANK LIMITED(508528)
144 SABALGARH MP-01-007-056-003/89
(SARAY) 		1701007056NRG24030120241586537 03/01/2024 Rumali Rawat 1701007056WL023873 Rumali Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 RumaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
145 SABALGARH MP-01-007-056-003/91-A
(SARAY) 		1701007056NRG24030120241586538 03/01/2024 Anita Kushwah 1701007056WL023873 Anita Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 AnitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
146 SABALGARH MP-01-007-056-003/94-A
(SARAY) 		1701007056NRG24030120241586539 03/01/2024 Ravi Rawat 1701007056WL023873 Ravi Rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684078412 RaviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63648 63648
147 SABALGARH MP-01-007-056-001/36
(SARAY) 		1701007056NRG24030120241586402 03/01/2024 Jagdeesh Gurjar 1701007056WL023873 Jagdeesh Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684078412 JagdeeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
148 SABALGARH MP-01-007-056-002/7-B
(SARAY) 		1701007056NRG24030120241586444 03/01/2024 Dharmsingh Jatav 1701007056WL023873 Dharmsingh Jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684078412 DharmsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 SABALGARH MP-01-007-056-002/735-A
(SARAY) 		1701007056NRG24030120241586456 03/01/2024 Shyam Singh Rawat 1701007056WL023873 Shyam Singh Rawat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684078412 ShyamSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
150 SABALGARH MP-01-007-056-002/735-B
(SARAY) 		1701007056NRG24030120241586457 03/01/2024 Ajay Singh rawat 1701007056WL023873 Ajay Singh rawat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684078412 AjaySinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
151 SABALGARH MP-01-007-056-003/117
(SARAY) 		1701007056NRG24030120241586478 03/01/2024 Vishal 1701007056WL023873 Vishal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684078412 Vishal AIRTEL PAYMENTS BANK LIMITED(990288)
152 SABALGARH MP-01-007-056-003/43-C
(SARAY) 		1701007056NRG24030120241586521 03/01/2024 Dileep Singh Kushwah 1701007056WL023873 Dileep Singh Kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684078412 DileepSinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_030124APB_FTO_418622 Central Bank Of India CBIN0282819 SEMAI 1326
2 SABALGARH MP1701007_030124APB_FTO_418622 Central Bank Of India CBIN0284608 SABALGARH 5304
3 SABALGARH MP1701007_030124APB_FTO_418622 State Bank of India SBIN0001471 SABALGARH 1105
4 SABALGARH MP1701007_030124APB_FTO_418622 State Bank of India SBIN0004830 ADB SABALGARH 3978
5 SABALGARH MP1701007_030124APB_FTO_418622 State Bank of India SBIN0030206 RAMPUR KALAN 91494
6 SABALGARH MP1701007_030124APB_FTO_418622 State Bank of India SBIN0030206 rampura 1326
7 SABALGARH MP1701007_030124APB_FTO_418622 State Bank of India SBIN0030206 rampurkala 1326
8 SABALGARH MP1701007_030124APB_FTO_418622 State Bank of India SBIN0030206 SARAY 2652
9 SABALGARH MP1701007_030124APB_FTO_418622 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
10 SABALGARH MP1701007_030124APB_FTO_418622 STATE BANK OF INDORE SBIN0030206 SARAY 15249
11 SABALGARH MP1701007_030124APB_FTO_418622 UCO Bank UCBA0000043 MORENA 1326
12 SABALGARH MP1701007_030124APB_FTO_418622 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SABALGARH MP1701007_030124APB_FTO_418622 India Post Payments Bank IPOS0000001 Morena 63648
14 SABALGARH MP1701007_030124APB_FTO_418622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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