Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270623APB_FTO_131189
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-01-007-056-002/141-B
(SARAY) 		1701007056NRG24230620230343141 27/06/2023 Ankesh Rawat 1701007056WL004321 Ankesh Rawat 00089 CBIN0282819 1326 1326 Processed 05/07/2023 702694284 AnkeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
2 SABALGARH MP-01-007-056-002/29-B
(SARAY) 		1701007056NRG24230620230343154 27/06/2023 Meharvan Jatav 1701007056WL004321 Meharvan Jatav 00089 CBIN0282819 1326 1326 Processed 05/07/2023 702694284 MeharvanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
3 SABALGARH MP-01-007-056-002/46-A
(SARAY) 		1701007056NRG24230620230343167 27/06/2023 Narottam Singh 1701007056WL004321 Narottam Singh 00089 CBIN0282819 1326 1326 Processed 05/07/2023 702694284 NarottamSingh FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-056-002/6-B
(SARAY) 		1701007056NRG24230620230343178 27/06/2023 Priti Jatav 1701007056WL004321 Priti Jatav 00089 CBIN0282819 1326 1326 Processed 05/07/2023 702694284 PritiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 SABALGARH MP-01-007-056-002/676
(SARAY) 		1701007056NRG24230620230343185 27/06/2023 Utira Devi 1701007056WL004321 Utira Devi 00089 CBIN0282819 1326 1326 Processed 05/07/2023 702694284 UtiraDevi UNION BANK OF INDIA(508500)
6 SABALGARH MP-01-007-056-002/680
(SARAY) 		1701007056NRG24230620230343187 27/06/2023 Rambeer Singh 1701007056WL004321 Rambeer Singh 00089 CBIN0282819 1326 1326 Processed 05/07/2023 702694284 RambeerSingh CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-056-002/744
(SARAY) 		1701007056NRG24230620230343234 27/06/2023 Ramkitabi Rawat 1701007056WL004321 Ramkitabi Rawat 00089 CBIN0282819 1326 1326 Processed 05/07/2023 702694284 RamkitabiRawat CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-056-002/745
(SARAY) 		1701007056NRG24230620230343235 27/06/2023 Vikash singh Rawat 1701007056WL004321 Vikash singh Rawat 00089 CBIN0282819 1326 1326 Processed 05/07/2023 702694284 VikashsinghRawat FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-056-003/43-A
(SARAY) 		1701007056NRG24230620230343288 27/06/2023 Saroj 1701007056WL004321 Saroj 00089 CBIN0282819 1326 1326 Processed 05/07/2023 702694284 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 SABALGARH MP-01-007-056-002/69-A
(SARAY) 		1701007056NRG24230620230343193 27/06/2023 Ajay Singh 1701007056WL004321 Ajay Singh 00089 CBIN0284608 1326 1326 Processed 05/07/2023 702694284 AjaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 SABALGARH MP-01-007-056-002/709
(SARAY) 		1701007056NRG24230620230343209 27/06/2023 Varsha Rawat 1701007056WL004321 Varsha Rawat 00415 SBIN0001471 1326 1326 Processed 05/07/2023 702694284 VarshaRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SABALGARH MP-01-007-056-003/117-A
(SARAY) 		1701007056NRG24230620230343252 27/06/2023 Gajendra Guar 1701007056WL004321 Gajendra Guar 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702694284 GajendraGuar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 SABALGARH MP-01-007-056-002/109
(SARAY) 		1701007056NRG24230620230343106 27/06/2023 Rambeer Jatav 1701007056WL004321 Rambeer Jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RambeerJatav STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-056-002/109
(SARAY) 		1701007056NRG24230620230343107 27/06/2023 Susheela Jatav 1701007056WL004321 Susheela Jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 SusheelaJatav STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-056-002/113
(SARAY) 		1701007056NRG24230620230343112 27/06/2023 surenda 1701007056WL004321 surenda 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 surenda CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-056-002/113
(SARAY) 		1701007056NRG24230620230343111 27/06/2023 surendra 1701007056WL004321 surendra 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 surendra FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-056-002/12
(SARAY) 		1701007056NRG24230620230343114 27/06/2023 Bharatlal 1701007056WL004321 Bharatlal 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SABALGARH MP-01-007-056-002/125
(SARAY) 		1701007056NRG24230620230343119 27/06/2023 RAMRAY 1701007056WL004321 RAMRAY 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RAMRAY STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-056-002/125
(SARAY) 		1701007056NRG24230620230343118 27/06/2023 RAMRAY 1701007056WL004321 RAMRAY 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RAMRAY CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-056-002/127
(SARAY) 		1701007056NRG24230620230343120 27/06/2023 Dwarika rawat 1701007056WL004321 Dwarika rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Dwarikarawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-056-002/129
(SARAY) 		1701007056NRG24230620230343121 27/06/2023 BANBARI 1701007056WL004321 BANBARI 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 BANBARI STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-056-002/129
(SARAY) 		1701007056NRG24230620230343122 27/06/2023 SANAHE 1701007056WL004321 SANAHE 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 SANAHE STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-056-002/13-B
(SARAY) 		1701007056NRG24230620230343125 27/06/2023 lavakesh 1701007056WL004321 lavakesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 lavakesh CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-056-002/132
(SARAY) 		1701007056NRG24230620230343127 27/06/2023 MAHASH 1701007056WL004321 MAHASH 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 MAHASH STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-056-002/133
(SARAY) 		1701007056NRG24230620230343128 27/06/2023 RAMAVTAR 1701007056WL004321 RAMAVTAR 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RAMAVTAR STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-056-002/138-A
(SARAY) 		1701007056NRG24230620230343135 27/06/2023 saurav 1701007056WL004321 saurav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 saurav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-056-002/139
(SARAY) 		1701007056NRG24230620230343137 27/06/2023 BHAGITRE 1701007056WL004321 BHAGITRE 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 BHAGITRE STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-056-002/139
(SARAY) 		1701007056NRG24230620230343136 27/06/2023 RUPSINGH 1701007056WL004321 RUPSINGH 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RUPSINGH STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-056-002/142
(SARAY) 		1701007056NRG24230620230343142 27/06/2023 Seema Rawat 1701007056WL004321 Seema Rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 SeemaRawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-056-002/15
(SARAY) 		1701007056NRG24230620230343145 27/06/2023 Naresh 1701007056WL004321 Naresh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Naresh STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-056-002/23
(SARAY) 		1701007056NRG24230620230343148 27/06/2023 haluke 1701007056WL004321 haluke 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 haluke STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-056-002/24
(SARAY) 		1701007056NRG24230620230343149 27/06/2023 Sahdev 1701007056WL004321 Sahdev 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Sahdev STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-056-002/29
(SARAY) 		1701007056NRG24230620230343152 27/06/2023 Prem 1701007056WL004321 Prem 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Prem STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-056-002/29
(SARAY) 		1701007056NRG24230620230343151 27/06/2023 Sultan 1701007056WL004321 Sultan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Sultan STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-056-002/29-A
(SARAY) 		1701007056NRG24230620230343153 27/06/2023 Darshan Jatav 1701007056WL004321 Darshan Jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 DarshanJatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-056-002/3
(SARAY) 		1701007056NRG24230620230343155 27/06/2023 Harivilas 1701007056WL004321 Harivilas 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Harivilas STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-056-002/32
(SARAY) 		1701007056NRG24230620230343156 27/06/2023 omprakash 1701007056WL004321 omprakash 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 omprakash NARMADA JHABUA GRAMIN BANK(508515)
38 SABALGARH MP-01-007-056-002/32
(SARAY) 		1701007056NRG24230620230343157 27/06/2023 ramkumari 1701007056WL004321 ramkumari 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-056-002/36
(SARAY) 		1701007056NRG24230620230343159 27/06/2023 Shreeganesh 1701007056WL004321 Shreeganesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Shreeganesh STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-056-002/38
(SARAY) 		1701007056NRG24230620230343161 27/06/2023 Diwan 1701007056WL004321 Diwan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Diwan STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-056-002/44
(SARAY) 		1701007056NRG24230620230343163 27/06/2023 Kailashi Rawat 1701007056WL004321 Kailashi Rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 KailashiRawat STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-056-002/45
(SARAY) 		1701007056NRG24230620230343164 27/06/2023 Ramnivas 1701007056WL004321 Ramnivas 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
43 SABALGARH MP-01-007-056-002/46
(SARAY) 		1701007056NRG24230620230343166 27/06/2023 Rajpal 1701007056WL004321 Rajpal 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Rajpal STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-056-002/50
(SARAY) 		1701007056NRG24230620230343169 27/06/2023 Banulal 1701007056WL004321 Banulal 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Banulal STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-056-002/54
(SARAY) 		1701007056NRG24230620230343170 27/06/2023 Dooji 1701007056WL004321 Dooji 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Dooji STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-056-002/54
(SARAY) 		1701007056NRG24230620230343171 27/06/2023 Sampati 1701007056WL004321 Sampati 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Sampati STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-056-002/57
(SARAY) 		1701007056NRG24230620230343173 27/06/2023 Bharat 1701007056WL004321 Bharat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Bharat STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-056-002/59
(SARAY) 		1701007056NRG24230620230343174 27/06/2023 Ramnaresh 1701007056WL004321 Ramnaresh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Ramnaresh STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-056-002/6-B
(SARAY) 		1701007056NRG24230620230343177 27/06/2023 Laxaman 1701007056WL004321 Laxaman 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Laxaman FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-056-002/658
(SARAY) 		1701007056NRG24230620230343179 27/06/2023 Satendra 1701007056WL004321 Satendra 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Satendra FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-056-002/664
(SARAY) 		1701007056NRG24230620230343181 27/06/2023 Veer Singh 1701007056WL004321 Veer Singh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 VeerSingh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-056-002/665
(SARAY) 		1701007056NRG24230620230343182 27/06/2023 Gyasi 1701007056WL004321 Gyasi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Gyasi STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-056-002/666
(SARAY) 		1701007056NRG24230620230343183 27/06/2023 Rajesh Kumar Rawat 1701007056WL004321 Rajesh Kumar Rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RajeshKumarRawat STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-056-002/669
(SARAY) 		1701007056NRG24230620230343184 27/06/2023 Munshi 1701007056WL004321 Munshi 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Munshi STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-056-002/679
(SARAY) 		1701007056NRG24230620230343186 27/06/2023 Bhamar 1701007056WL004321 Bhamar 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Bhamar STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-056-002/684
(SARAY) 		1701007056NRG24230620230343190 27/06/2023 Prayag 1701007056WL004321 Prayag 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Prayag INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-056-002/686
(SARAY) 		1701007056NRG24230620230343192 27/06/2023 Jagmohan 1701007056WL004321 Jagmohan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Jagmohan STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-056-002/690
(SARAY) 		1701007056NRG24230620230343194 27/06/2023 deenbadhu 1701007056WL004321 deenbadhu 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 deenbadhu STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-056-002/690-A
(SARAY) 		1701007056NRG24230620230343195 27/06/2023 satendir 1701007056WL004321 satendir 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 satendir STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-056-002/691
(SARAY) 		1701007056NRG24230620230343196 27/06/2023 Hariom 1701007056WL004321 Hariom 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Hariom STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-056-002/692
(SARAY) 		1701007056NRG24230620230343197 27/06/2023 Pooran 1701007056WL004321 Pooran 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Pooran STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-056-002/695
(SARAY) 		1701007056NRG24230620230343198 27/06/2023 Ramraj 1701007056WL004321 Ramraj 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Ramraj STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-056-002/696
(SARAY) 		1701007056NRG24230620230343199 27/06/2023 Girraj 1701007056WL004321 Girraj 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Girraj STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-056-002/698
(SARAY) 		1701007056NRG24230620230343200 27/06/2023 Ramnath 1701007056WL004321 Ramnath 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-056-002/7
(SARAY) 		1701007056NRG24230620230343201 27/06/2023 Prakash 1701007056WL004321 Prakash 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Prakash STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-056-002/7-A
(SARAY) 		1701007056NRG24230620230343202 27/06/2023 Seema Jatav 1701007056WL004321 Seema Jatav 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 SeemaJatav STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-056-002/700
(SARAY) 		1701007056NRG24230620230343203 27/06/2023 Arvind 1701007056WL004321 Arvind 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Arvind STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-056-002/702
(SARAY) 		1701007056NRG24230620230343204 27/06/2023 Bundilal 1701007056WL004321 Bundilal 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Bundilal STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-056-002/704
(SARAY) 		1701007056NRG24230620230343206 27/06/2023 Vijendra 1701007056WL004321 Vijendra 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Vijendra STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-056-002/706
(SARAY) 		1701007056NRG24230620230343207 27/06/2023 Dashrath 1701007056WL004321 Dashrath 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Dashrath STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-056-002/707
(SARAY) 		1701007056NRG24230620230343208 27/06/2023 pholwati 1701007056WL004321 pholwati 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 pholwati STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-056-002/711
(SARAY) 		1701007056NRG24230620230343210 27/06/2023 Sunil 1701007056WL004321 Sunil 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Sunil STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-056-002/712
(SARAY) 		1701007056NRG24230620230343211 27/06/2023 Bhikam 1701007056WL004321 Bhikam 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Bhikam STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-056-002/716
(SARAY) 		1701007056NRG24230620230343213 27/06/2023 Rambeer 1701007056WL004321 Rambeer 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Rambeer STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-056-002/717
(SARAY) 		1701007056NRG24230620230343214 27/06/2023 Brajesh 1701007056WL004321 Brajesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Brajesh STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-056-002/719
(SARAY) 		1701007056NRG24230620230343216 27/06/2023 Manish 1701007056WL004321 Manish 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Manish CENTRAL BANK OF INDIA(607115)
77 SABALGARH MP-01-007-056-002/720
(SARAY) 		1701007056NRG24230620230343217 27/06/2023 Ummed 1701007056WL004321 Ummed 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Ummed STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-056-002/721-A
(SARAY) 		1701007056NRG24230620230343220 27/06/2023 Sunita Sharma 1701007056WL004321 Sunita Sharma 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 SunitaSharma CENTRAL BANK OF INDIA(607115)
79 SABALGARH MP-01-007-056-002/723
(SARAY) 		1701007056NRG24230620230343221 27/06/2023 duragesh 1701007056WL004321 duragesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 duragesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SABALGARH MP-01-007-056-002/724
(SARAY) 		1701007056NRG24230620230343222 27/06/2023 sidhar 1701007056WL004321 sidhar 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 sidhar INDIA POST PAYMENTS BANK LIMITED(508528)
81 SABALGARH MP-01-007-056-002/725
(SARAY) 		1701007056NRG24230620230343223 27/06/2023 deevan 1701007056WL004321 deevan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 deevan STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-056-002/729
(SARAY) 		1701007056NRG24230620230343224 27/06/2023 shivadeae 1701007056WL004321 shivadeae 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 shivadeae STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-056-002/731
(SARAY) 		1701007056NRG24230620230343225 27/06/2023 munesh 1701007056WL004321 munesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 munesh FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-056-002/732
(SARAY) 		1701007056NRG24230620230343226 27/06/2023 lachhiman 1701007056WL004321 lachhiman 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 lachhiman STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-056-002/735
(SARAY) 		1701007056NRG24230620230343227 27/06/2023 leva 1701007056WL004321 leva 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 leva STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-056-002/737
(SARAY) 		1701007056NRG24230620230343229 27/06/2023 ramanresh 1701007056WL004321 ramanresh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 ramanresh STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-056-002/738
(SARAY) 		1701007056NRG24230620230343230 27/06/2023 ramalakhan 1701007056WL004321 ramalakhan 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 ramalakhan STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-056-002/739
(SARAY) 		1701007056NRG24230620230343231 27/06/2023 piryag 1701007056WL004321 piryag 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 piryag STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-056-002/747
(SARAY) 		1701007056NRG24230620230343238 27/06/2023 Lalita 1701007056WL004321 Lalita 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
90 SABALGARH MP-01-007-056-002/748
(SARAY) 		1701007056NRG24230620230343240 27/06/2023 Ravita rawat 1701007056WL004321 Ravita rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Ravitarawat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-056-002/748
(SARAY) 		1701007056NRG24230620230343239 27/06/2023 Suneel rawat 1701007056WL004321 Suneel rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Suneelrawat FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-056-002/95-A
(SARAY) 		1701007056NRG24230620230343244 27/06/2023 lajja 1701007056WL004321 lajja 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 lajja STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-056-002/99-A
(SARAY) 		1701007056NRG24230620230343245 27/06/2023 raghuraj 1701007056WL004321 raghuraj 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 raghuraj STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-056-002/99-B
(SARAY) 		1701007056NRG24230620230343246 27/06/2023 hareeom 1701007056WL004321 hareeom 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 hareeom STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-056-003/115
(SARAY) 		1701007056NRG24230620230343250 27/06/2023 SUNITA 1701007056WL004321 SUNITA 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 SUNITA STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-056-003/122
(SARAY) 		1701007056NRG24230620230343256 27/06/2023 URMILA 1701007056WL004321 URMILA 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-056-003/123
(SARAY) 		1701007056NRG24230620230343257 27/06/2023 Ramraj 1701007056WL004321 Ramraj 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
98 SABALGARH MP-01-007-056-003/156
(SARAY) 		1701007056NRG24230620230343265 27/06/2023 Divailal 1701007056WL004321 Divailal 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Divailal INDIA POST PAYMENTS BANK LIMITED(508528)
99 SABALGARH MP-01-007-056-003/208
(SARAY) 		1701007056NRG24230620230343272 27/06/2023 dharmendra 1701007056WL004321 dharmendra 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 dharmendra ICICI BANK LTD(508534)
100 SABALGARH MP-01-007-056-003/208
(SARAY) 		1701007056NRG24230620230343273 27/06/2023 mithalesh 1701007056WL004321 mithalesh 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 mithalesh STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-056-003/23-A
(SARAY) 		1701007056NRG24230620230343277 27/06/2023 Seela 1701007056WL004321 Seela 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
102 SABALGARH MP-01-007-056-003/23-B
(SARAY) 		1701007056NRG24230620230343278 27/06/2023 Sarsvati 1701007056WL004321 Sarsvati 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-056-003/28-A
(SARAY) 		1701007056NRG24230620230343281 27/06/2023 Kaliya Kushwah 1701007056WL004321 Kaliya Kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 KaliyaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
104 SABALGARH MP-01-007-056-003/29-A
(SARAY) 		1701007056NRG24230620230343282 27/06/2023 Javita Kushwah 1701007056WL004321 Javita Kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 JavitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
105 SABALGARH MP-01-007-056-003/39
(SARAY) 		1701007056NRG24230620230343285 27/06/2023 RAMAVATAR 1701007056WL004321 RAMAVATAR 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RAMAVATAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-056-003/56-A
(SARAY) 		1701007056NRG24230620230343294 27/06/2023 Lalita Kushwah 1701007056WL004321 Lalita Kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 LalitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-056-003/56-B
(SARAY) 		1701007056NRG24230620230343295 27/06/2023 Radha Kushwah 1701007056WL004321 Radha Kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RadhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
108 SABALGARH MP-01-007-056-003/59
(SARAY) 		1701007056NRG24230620230343296 27/06/2023 Saroj 1701007056WL004321 Saroj 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
109 SABALGARH MP-01-007-056-003/60
(SARAY) 		1701007056NRG24230620230343297 27/06/2023 geeta 1701007056WL004321 geeta 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 geeta FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-056-003/70-A
(SARAY) 		1701007056NRG24230620230343299 27/06/2023 Maneesha Kushwah 1701007056WL004321 Maneesha Kushwah 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 ManeeshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
111 SABALGARH MP-01-007-056-003/72
(SARAY) 		1701007056NRG24230620230343300 27/06/2023 MUNNA 1701007056WL004321 MUNNA 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SABALGARH MP-01-007-056-003/88
(SARAY) 		1701007056NRG24230620230343306 27/06/2023 SUNITA 1701007056WL004321 SUNITA 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132600 132600
113 SABALGARH MP-01-007-056-002/120
(SARAY) 		1701007056NRG24230620230343115 27/06/2023 moharsingh 1701007056WL004321 moharsingh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702694284 moharsingh STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-056-002/714
(SARAY) 		1701007056NRG24230620230343212 27/06/2023 Sonam Rawat 1701007056WL004321 Sonam Rawat 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702694284 SonamRawat STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-056-002/747
(SARAY) 		1701007056NRG24230620230343237 27/06/2023 Suresh Sharma 1701007056WL004321 Suresh Sharma 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702694284 SureshSharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
116 SABALGARH MP-01-007-056-002/111
(SARAY) 		1701007056NRG24230620230343108 27/06/2023 DASRATH 1701007056WL004321 DASRATH 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 DASRATH STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-056-002/119
(SARAY) 		1701007056NRG24230620230343113 27/06/2023 RAMGE 1701007056WL004321 RAMGE 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RAMGE STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-056-002/121
(SARAY) 		1701007056NRG24230620230343116 27/06/2023 SEYARAM 1701007056WL004321 SEYARAM 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 SEYARAM STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-056-002/124
(SARAY) 		1701007056NRG24230620230343117 27/06/2023 SHITARAM 1701007056WL004321 SHITARAM 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 SHITARAM STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-056-002/13
(SARAY) 		1701007056NRG24230620230343123 27/06/2023 RAJPAL 1701007056WL004321 RAJPAL 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RAJPAL STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-056-002/13
(SARAY) 		1701007056NRG24230620230343124 27/06/2023 SHEELA 1701007056WL004321 SHEELA 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 SHEELA STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-056-002/135
(SARAY) 		1701007056NRG24230620230343131 27/06/2023 BAJNATH 1701007056WL004321 BAJNATH 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 BAJNATH STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-056-002/138
(SARAY) 		1701007056NRG24230620230343134 27/06/2023 KAMALA 1701007056WL004321 KAMALA 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 KAMALA STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-056-002/141
(SARAY) 		1701007056NRG24230620230343139 27/06/2023 VIDYA 1701007056WL004321 VIDYA 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 VIDYA STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-056-002/143
(SARAY) 		1701007056NRG24230620230343143 27/06/2023 RAMNARESH 1701007056WL004321 RAMNARESH 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RAMNARESH STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-056-002/24
(SARAY) 		1701007056NRG24230620230343150 27/06/2023 SAHDEV 1701007056WL004321 SAHDEV 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 SAHDEV STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-056-002/37
(SARAY) 		1701007056NRG24230620230343160 27/06/2023 DIVAI LAL 1701007056WL004321 DIVAI LAL 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 DIVAILAL STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-056-002/56
(SARAY) 		1701007056NRG24230620230343172 27/06/2023 RAMHAT 1701007056WL004321 RAMHAT 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RAMHAT STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-056-002/8
(SARAY) 		1701007056NRG24230620230343241 27/06/2023 RAMESH 1701007056WL004321 RAMESH 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RAMESH STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-056-002/83
(SARAY) 		1701007056NRG24230620230343242 27/06/2023 JAGANI 1701007056WL004321 JAGANI 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 JAGANI STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-056-002/87
(SARAY) 		1701007056NRG24230620230343243 27/06/2023 RAMRATE 1701007056WL004321 RAMRATE 00419 SBIN0030206 1326 1326 Processed 05/07/2023 702694284 RAMRATE STATE BANK OF INDIA(508548)
SubTotal 21216 21216
132 SABALGARH MP-01-007-056-002/135-A
(SARAY) 		1701007056NRG24230620230343132 27/06/2023 dharmendra rawat 1701007056WL004321 dharmendra rawat 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702694284 dharmendrarawat STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-056-002/135-A
(SARAY) 		1701007056NRG24230620230343133 27/06/2023 girija rawat 1701007056WL004321 girija rawat 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702694284 girijarawat UCO BANK(607066)
134 SABALGARH MP-01-007-056-002/141-A
(SARAY) 		1701007056NRG24230620230343140 27/06/2023 Lokendra 1701007056WL004321 Lokendra 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702694284 Lokendra STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-056-002/744
(SARAY) 		1701007056NRG24230620230343233 27/06/2023 Anar singh meena 1701007056WL004321 Anar singh meena 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702694284 Anarsinghmeena STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-056-003/201
(SARAY) 		1701007056NRG24230620230343269 27/06/2023 Sarita Rawat 1701007056WL004321 Sarita Rawat 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702694284 SaritaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
137 SABALGARH MP-01-007-056-002/717
(SARAY) 		1701007056NRG24230620230343215 27/06/2023 Krishna Rawat 1701007056WL004321 Krishna Rawat 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702694284 KrishnaRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
138 SABALGARH MP-01-007-056-002/131-A
(SARAY) 		1701007056NRG24230620230343126 27/06/2023 Gajendra Singh Meena 1701007056WL004321 Gajendra Singh Meena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 GajendraSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
139 SABALGARH MP-01-007-056-002/133-A
(SARAY) 		1701007056NRG24230620230343129 27/06/2023 Satyapal Singh 1701007056WL004321 Satyapal Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 SatyapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SABALGARH MP-01-007-056-002/134-A
(SARAY) 		1701007056NRG24230620230343130 27/06/2023 Harvendra Rawat 1701007056WL004321 Harvendra Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 HarvendraRawat UCO BANK(607066)
141 SABALGARH MP-01-007-056-002/143-A
(SARAY) 		1701007056NRG24230620230343144 27/06/2023 Manoj Meena 1701007056WL004321 Manoj Meena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 ManojMeena INDIA POST PAYMENTS BANK LIMITED(508528)
142 SABALGARH MP-01-007-056-002/2-A
(SARAY) 		1701007056NRG24230620230343146 27/06/2023 Dileep jatav 1701007056WL004321 Dileep jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 Dileepjatav UCO BANK(607066)
143 SABALGARH MP-01-007-056-002/20
(SARAY) 		1701007056NRG24230620230343147 27/06/2023 ATAR SINGH 1701007056WL004321 ATAR SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 ATARSINGH STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-056-002/45-A
(SARAY) 		1701007056NRG24230620230343165 27/06/2023 Pavan Meena 1701007056WL004321 Pavan Meena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 PavanMeena INDIA POST PAYMENTS BANK LIMITED(508528)
145 SABALGARH MP-01-007-056-002/59-A
(SARAY) 		1701007056NRG24230620230343175 27/06/2023 Akash Rawat 1701007056WL004321 Akash Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 AkashRawat INDIA POST PAYMENTS BANK LIMITED(508528)
146 SABALGARH MP-01-007-056-002/6-A
(SARAY) 		1701007056NRG24230620230343176 27/06/2023 Neeraj 1701007056WL004321 Neeraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 Neeraj FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-056-002/663
(SARAY) 		1701007056NRG24230620230343180 27/06/2023 Maneesha Rawat 1701007056WL004321 Maneesha Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 ManeeshaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
148 SABALGARH MP-01-007-056-002/683
(SARAY) 		1701007056NRG24230620230343189 27/06/2023 Brajamohan Rawat 1701007056WL004321 Brajamohan Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 BrajamohanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
149 SABALGARH MP-01-007-056-002/702-A
(SARAY) 		1701007056NRG24230620230343205 27/06/2023 Ramkumar Rawat 1701007056WL004321 Ramkumar Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 RamkumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
150 SABALGARH MP-01-007-056-002/720-A
(SARAY) 		1701007056NRG24230620230343218 27/06/2023 Vishambar Rawat 1701007056WL004321 Vishambar Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 VishambarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
151 SABALGARH MP-01-007-056-002/721
(SARAY) 		1701007056NRG24230620230343219 27/06/2023 Sohan Sharma 1701007056WL004321 Sohan Sharma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 SohanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
152 SABALGARH MP-01-007-056-002/739-A
(SARAY) 		1701007056NRG24230620230343232 27/06/2023 Monu Sharma 1701007056WL004321 Monu Sharma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 MonuSharma CENTRAL BANK OF INDIA(607115)
153 SABALGARH MP-01-007-056-002/746
(SARAY) 		1701007056NRG24230620230343236 27/06/2023 Roomalee rawat 1701007056WL004321 Roomalee rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 Roomaleerawat INDIA POST PAYMENTS BANK LIMITED(508528)
154 SABALGARH MP-01-007-056-003/105-A
(SARAY) 		1701007056NRG24230620230343247 27/06/2023 Kamleshee 1701007056WL004321 Kamleshee 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 Kamleshee INDIA POST PAYMENTS BANK LIMITED(508528)
155 SABALGARH MP-01-007-056-003/112-A
(SARAY) 		1701007056NRG24230620230343248 27/06/2023 Neelam Kushwah 1701007056WL004321 Neelam Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 NeelamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
156 SABALGARH MP-01-007-056-003/115
(SARAY) 		1701007056NRG24230620230343249 27/06/2023 Amar Singh Rawat 1701007056WL004321 Amar Singh Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 AmarSinghRawat STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-056-003/118
(SARAY) 		1701007056NRG24230620230343253 27/06/2023 Ramhet Jatav 1701007056WL004321 Ramhet Jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 RamhetJatav INDIA POST PAYMENTS BANK LIMITED(508528)
158 SABALGARH MP-01-007-056-003/119
(SARAY) 		1701007056NRG24230620230343254 27/06/2023 Meera Jatav 1701007056WL004321 Meera Jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
159 SABALGARH MP-01-007-056-003/121
(SARAY) 		1701007056NRG24230620230343255 27/06/2023 Ramvati 1701007056WL004321 Ramvati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
160 SABALGARH MP-01-007-056-003/128
(SARAY) 		1701007056NRG24230620230343258 27/06/2023 Rekha Kushwah 1701007056WL004321 Rekha Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 RekhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
161 SABALGARH MP-01-007-056-003/129-A
(SARAY) 		1701007056NRG24230620230343259 27/06/2023 Suneel Rawat 1701007056WL004321 Suneel Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 SuneelRawat INDIA POST PAYMENTS BANK LIMITED(508528)
162 SABALGARH MP-01-007-056-003/131-A
(SARAY) 		1701007056NRG24230620230343260 27/06/2023 Dharamsingh 1701007056WL004321 Dharamsingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 SABALGARH MP-01-007-056-003/139
(SARAY) 		1701007056NRG24230620230343261 27/06/2023 Jahar Singh 1701007056WL004321 Jahar Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 JaharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 SABALGARH MP-01-007-056-003/14-B
(SARAY) 		1701007056NRG24230620230343262 27/06/2023 Arati Kushwah 1701007056WL004321 Arati Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 AratiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
165 SABALGARH MP-01-007-056-003/15-A
(SARAY) 		1701007056NRG24230620230343263 27/06/2023 Anardevi Kushwah 1701007056WL004321 Anardevi Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 AnardeviKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
166 SABALGARH MP-01-007-056-003/150-A
(SARAY) 		1701007056NRG24230620230343264 27/06/2023 Mamata Kushwah 1701007056WL004321 Mamata Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 MamataKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
167 SABALGARH MP-01-007-056-003/16-A
(SARAY) 		1701007056NRG24230620230343266 27/06/2023 Ranveer Kushwah 1701007056WL004321 Ranveer Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 RanveerKushwah FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-056-003/16-B
(SARAY) 		1701007056NRG24230620230343267 27/06/2023 Kumari Priyanka kushwah 1701007056WL004321 Kumari Priyanka kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 KumariPriyankakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
169 SABALGARH MP-01-007-056-003/160
(SARAY) 		1701007056NRG24230620230343268 27/06/2023 Kanya Rawat 1701007056WL004321 Kanya Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 KanyaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
170 SABALGARH MP-01-007-056-003/203
(SARAY) 		1701007056NRG24230620230343270 27/06/2023 Uttam Kushwah 1701007056WL004321 Uttam Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 UttamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
171 SABALGARH MP-01-007-056-003/205
(SARAY) 		1701007056NRG24230620230343271 27/06/2023 Muneeram Kushwah 1701007056WL004321 Muneeram Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 MuneeramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
172 SABALGARH MP-01-007-056-003/209
(SARAY) 		1701007056NRG24230620230343274 27/06/2023 suneel Rawat 1701007056WL004321 suneel Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 suneelRawat INDIA POST PAYMENTS BANK LIMITED(508528)
173 SABALGARH MP-01-007-056-003/211
(SARAY) 		1701007056NRG24230620230343275 27/06/2023 Kalla Rawat 1701007056WL004321 Kalla Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 KallaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
174 SABALGARH MP-01-007-056-003/211-A
(SARAY) 		1701007056NRG24230620230343276 27/06/2023 Sanjuram Rawat 1701007056WL004321 Sanjuram Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 SanjuramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
175 SABALGARH MP-01-007-056-003/25-A
(SARAY) 		1701007056NRG24230620230343279 27/06/2023 Lakshmi Kushwah 1701007056WL004321 Lakshmi Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 LakshmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
176 SABALGARH MP-01-007-056-003/26-A
(SARAY) 		1701007056NRG24230620230343280 27/06/2023 Pinki Shakya 1701007056WL004321 Pinki Shakya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 PinkiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
177 SABALGARH MP-01-007-056-003/33-A
(SARAY) 		1701007056NRG24230620230343283 27/06/2023 Renu Jatav 1701007056WL004321 Renu Jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 RenuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
178 SABALGARH MP-01-007-056-003/35
(SARAY) 		1701007056NRG24230620230343284 27/06/2023 Kampuri Jatav 1701007056WL004321 Kampuri Jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 KampuriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
179 SABALGARH MP-01-007-056-003/4-A
(SARAY) 		1701007056NRG24230620230343286 27/06/2023 Suraj Rawat 1701007056WL004321 Suraj Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 SurajRawat INDIA POST PAYMENTS BANK LIMITED(508528)
180 SABALGARH MP-01-007-056-003/42-A
(SARAY) 		1701007056NRG24230620230343287 27/06/2023 Sivdei Kushwah 1701007056WL004321 Sivdei Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 SivdeiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
181 SABALGARH MP-01-007-056-003/43-B
(SARAY) 		1701007056NRG24230620230343289 27/06/2023 Saroj Kushwah 1701007056WL004321 Saroj Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 SarojKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
182 SABALGARH MP-01-007-056-003/48-A
(SARAY) 		1701007056NRG24230620230343291 27/06/2023 Sumer Jatav 1701007056WL004321 Sumer Jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 SumerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
183 SABALGARH MP-01-007-056-003/52-B
(SARAY) 		1701007056NRG24230620230343292 27/06/2023 Anil Rawat 1701007056WL004321 Anil Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 AnilRawat INDIA POST PAYMENTS BANK LIMITED(508528)
184 SABALGARH MP-01-007-056-003/56
(SARAY) 		1701007056NRG24230620230343293 27/06/2023 Kamala 1701007056WL004321 Kamala 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
185 SABALGARH MP-01-007-056-003/64
(SARAY) 		1701007056NRG24230620230343298 27/06/2023 Koksingh Kushwah 1701007056WL004321 Koksingh Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 KoksinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
186 SABALGARH MP-01-007-056-003/78
(SARAY) 		1701007056NRG24230620230343301 27/06/2023 Vidya Devi Kushwah 1701007056WL004321 Vidya Devi Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 VidyaDeviKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
187 SABALGARH MP-01-007-056-003/81
(SARAY) 		1701007056NRG24230620230343302 27/06/2023 Dulari 1701007056WL004321 Dulari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 Dulari INDIA POST PAYMENTS BANK LIMITED(508528)
188 SABALGARH MP-01-007-056-003/86
(SARAY) 		1701007056NRG24230620230343303 27/06/2023 Basudev Rawat 1701007056WL004321 Basudev Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 BasudevRawat INDIA POST PAYMENTS BANK LIMITED(508528)
189 SABALGARH MP-01-007-056-003/86
(SARAY) 		1701007056NRG24230620230343304 27/06/2023 Ramrati Rawat 1701007056WL004321 Ramrati Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 RamratiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
190 SABALGARH MP-01-007-056-003/86-A
(SARAY) 		1701007056NRG24230620230343305 27/06/2023 Satish Rawat 1701007056WL004321 Satish Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 SatishRawat INDIA POST PAYMENTS BANK LIMITED(508528)
191 SABALGARH MP-01-007-056-003/89
(SARAY) 		1701007056NRG24230620230343307 27/06/2023 Rumali Rawat 1701007056WL004321 Rumali Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 RumaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
192 SABALGARH MP-01-007-056-003/91-A
(SARAY) 		1701007056NRG24230620230343308 27/06/2023 Anita Kushwah 1701007056WL004321 Anita Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 AnitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
193 SABALGARH MP-01-007-056-003/94-A
(SARAY) 		1701007056NRG24230620230343309 27/06/2023 Ravi Rawat 1701007056WL004321 Ravi Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694284 RaviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74256 74256
194 SABALGARH MP-01-007-056-002/111-A
(SARAY) 		1701007056NRG24230620230343109 27/06/2023 Pushpendra 1701007056WL004321 Pushpendra 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702694284 Pushpendra FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-056-002/112-A
(SARAY) 		1701007056NRG24230620230343110 27/06/2023 Umesh 1701007056WL004321 Umesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702694284 Umesh AIRTEL PAYMENTS BANK LIMITED(990288)
196 SABALGARH MP-01-007-056-002/139-A
(SARAY) 		1701007056NRG24230620230343138 27/06/2023 Ravi Kumar Meena 1701007056WL004321 Ravi Kumar Meena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702694284 RaviKumarMeena AIRTEL PAYMENTS BANK LIMITED(990288)
197 SABALGARH MP-01-007-056-002/32-B
(SARAY) 		1701007056NRG24230620230343158 27/06/2023 Abhishek Sharma 1701007056WL004321 Abhishek Sharma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702694284 AbhishekSharma CENTRAL BANK OF INDIA(607115)
198 SABALGARH MP-01-007-056-002/4
(SARAY) 		1701007056NRG24230620230343162 27/06/2023 Sanjay Bameek 1701007056WL004321 Sanjay Bameek 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702694284 SanjayBameek FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-056-002/46-B
(SARAY) 		1701007056NRG24230620230343168 27/06/2023 Parasottam Rawat 1701007056WL004321 Parasottam Rawat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702694284 ParasottamRawat AIRTEL PAYMENTS BANK LIMITED(990288)
200 SABALGARH MP-01-007-056-002/684-A
(SARAY) 		1701007056NRG24230620230343191 27/06/2023 Kamal Singh Rawat 1701007056WL004321 Kamal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702694284 KamalSinghRawat FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-056-002/735-A
(SARAY) 		1701007056NRG24230620230343228 27/06/2023 Shyam Singh Rawat 1701007056WL004321 Shyam Singh Rawat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702694284 ShyamSinghRawat UNION BANK OF INDIA(508500)
202 SABALGARH MP-01-007-056-003/117
(SARAY) 		1701007056NRG24230620230343251 27/06/2023 Vishal 1701007056WL004321 Vishal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702694284 Vishal AIRTEL PAYMENTS BANK LIMITED(990288)
203 SABALGARH MP-01-007-056-003/43-C
(SARAY) 		1701007056NRG24230620230343290 27/06/2023 Dileep Singh Kushwah 1701007056WL004321 Dileep Singh Kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702694284 DileepSinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 269178 269178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270623APB_FTO_131189 Central Bank Of India CBIN0282819 SEMAI 11934
2 SABALGARH MP1701007_270623APB_FTO_131189 Central Bank Of India CBIN0284608 SABALGARH 1326
3 SABALGARH MP1701007_270623APB_FTO_131189 State Bank of India SBIN0001471 SABALGARH 1326
4 SABALGARH MP1701007_270623APB_FTO_131189 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 SABALGARH MP1701007_270623APB_FTO_131189 State Bank of India SBIN0030206 ramkala 1326
6 SABALGARH MP1701007_270623APB_FTO_131189 State Bank of India SBIN0030206 rampur kala 2652
7 SABALGARH MP1701007_270623APB_FTO_131189 State Bank of India SBIN0030206 RAMPUR KALAN 123318
8 SABALGARH MP1701007_270623APB_FTO_131189 State Bank of India SBIN0030206 rampurkala 1326
9 SABALGARH MP1701007_270623APB_FTO_131189 State Bank of India SBIN0030206 SARAY 3978
10 SABALGARH MP1701007_270623APB_FTO_131189 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
11 SABALGARH MP1701007_270623APB_FTO_131189 STATE BANK OF INDORE SBIN0030206 SARAY 21216
12 SABALGARH MP1701007_270623APB_FTO_131189 UCO Bank UCBA0000043 MORENA 6630
13 SABALGARH MP1701007_270623APB_FTO_131189 Union Bank of India UBIN0575429 SABALGARH 1326
14 SABALGARH MP1701007_270623APB_FTO_131189 India Post Payments Bank IPOS0000001 Morena 74256
15 SABALGARH MP1701007_270623APB_FTO_131189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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