Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_230623APB_FTO_121504
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-01-007-031-001/716
(JAMUNIPURA) 		1701007031NRG24230620230343787 23/06/2023 dasrath 1701007031WL004326 dasrath 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 dasrath CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-031-001/719
(JAMUNIPURA) 		1701007031NRG24230620230343788 23/06/2023 rameshchandra jatav 1701007031WL004326 rameshchandra jatav 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 rameshchandrajatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-031-001/721
(JAMUNIPURA) 		1701007031NRG24230620230343789 23/06/2023 jaitan bano 1701007031WL004326 jaitan bano 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 jaitanbano CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-031-001/727
(JAMUNIPURA) 		1701007031NRG24230620230343790 23/06/2023 rachana gurjar 1701007031WL004326 rachana gurjar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 rachanagurjar STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-031-001/730
(JAMUNIPURA) 		1701007031NRG24230620230343791 23/06/2023 nand kishor rawat 1701007031WL004326 nand kishor rawat 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 nandkishorrawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-031-001/733
(JAMUNIPURA) 		1701007031NRG24230620230343792 23/06/2023 sabana bano 1701007031WL004326 sabana bano 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 sabanabano CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-031-001/734
(JAMUNIPURA) 		1701007031NRG24230620230343793 23/06/2023 mamta rawat 1701007031WL004326 mamta rawat 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 mamtarawat FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-031-001/737
(JAMUNIPURA) 		1701007031NRG24230620230343794 23/06/2023 sanno bano 1701007031WL004326 sanno bano 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 sannobano CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-031-001/738
(JAMUNIPURA) 		1701007031NRG24230620230343795 23/06/2023 ramfool singh gurjar 1701007031WL004326 ramfool singh gurjar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 ramfoolsinghgurjar CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-031-001/739
(JAMUNIPURA) 		1701007031NRG24230620230343796 23/06/2023 shakuntala devi 1701007031WL004326 shakuntala devi 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 shakuntaladevi CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-031-001/750
(JAMUNIPURA) 		1701007031NRG24230620230343797 23/06/2023 harimukh jatav 1701007031WL004326 harimukh jatav 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 harimukhjatav CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-031-001/763
(JAMUNIPURA) 		1701007031NRG24230620230343798 23/06/2023 vimala shakya 1701007031WL004326 vimala shakya 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 vimalashakya CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-031-001/764
(JAMUNIPURA) 		1701007031NRG24230620230343799 23/06/2023 surjeet gurjar 1701007031WL004326 surjeet gurjar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 surjeetgurjar CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-031-001/768
(JAMUNIPURA) 		1701007031NRG24230620230343800 23/06/2023 hemraaj singh johari 1701007031WL004326 hemraaj singh johari 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 hemraajsinghjohari CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-031-001/773
(JAMUNIPURA) 		1701007031NRG24230620230343801 23/06/2023 maneesha sharma 1701007031WL004326 maneesha sharma 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 maneeshasharma CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-031-001/774
(JAMUNIPURA) 		1701007031NRG24230620230343802 23/06/2023 chaman bano 1701007031WL004326 chaman bano 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 chamanbano CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-031-001/776
(JAMUNIPURA) 		1701007031NRG24230620230343803 23/06/2023 bhagbati prajapati 1701007031WL004326 bhagbati prajapati 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 bhagbatiprajapati CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-031-001/781
(JAMUNIPURA) 		1701007031NRG24230620230343805 23/06/2023 bhairolal kushawah 1701007031WL004326 bhairolal kushawah 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 bhairolalkushawah CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-031-001/803
(JAMUNIPURA) 		1701007031NRG24230620230343807 23/06/2023 sonam gurjar 1701007031WL004326 sonam gurjar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 sonamgurjar CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-031-001/810
(JAMUNIPURA) 		1701007031NRG24230620230343808 23/06/2023 bheekam singh parmar 1701007031WL004326 bheekam singh parmar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 bheekamsinghparmar STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-031-001/812
(JAMUNIPURA) 		1701007031NRG24230620230343809 23/06/2023 brajesh kumar shakya 1701007031WL004326 brajesh kumar shakya 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 brajeshkumarshakya STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-031-001/873
(JAMUNIPURA) 		1701007031NRG24230620230343835 23/06/2023 Bhagvati 1701007031WL004326 Bhagvati 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 Bhagvati CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-031-001/873
(JAMUNIPURA) 		1701007031NRG24230620230343834 23/06/2023 Narayan Lal Rawat 1701007031WL004326 Narayan Lal Rawat 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 NarayanLalRawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-031-001/874
(JAMUNIPURA) 		1701007031NRG24230620230343836 23/06/2023 Manjesh Rawat 1701007031WL004326 Manjesh Rawat 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 ManjeshRawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-031-001/875
(JAMUNIPURA) 		1701007031NRG24230620230343837 23/06/2023 Geeta Bai 1701007031WL004326 Geeta Bai 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 GeetaBai CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-031-001/876
(JAMUNIPURA) 		1701007031NRG24230620230343838 23/06/2023 Sorav Rawat 1701007031WL004326 Sorav Rawat 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 SoravRawat CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-031-001/877
(JAMUNIPURA) 		1701007031NRG24230620230343839 23/06/2023 Shailendra Rawat 1701007031WL004326 Shailendra Rawat 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 ShailendraRawat CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-031-001/878
(JAMUNIPURA) 		1701007031NRG24230620230343840 23/06/2023 Bhoop Singh Rawat 1701007031WL004326 Bhoop Singh Rawat 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 BhoopSinghRawat CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-031-001/879
(JAMUNIPURA) 		1701007031NRG24230620230343841 23/06/2023 Roopsingh Meena 1701007031WL004326 Roopsingh Meena 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 RoopsinghMeena STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-031-001/880
(JAMUNIPURA) 		1701007031NRG24230620230343842 23/06/2023 Revati 1701007031WL004326 Revati 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 Revati STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-031-001/881
(JAMUNIPURA) 		1701007031NRG24230620230343843 23/06/2023 Santoshi Rawat 1701007031WL004326 Santoshi Rawat 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 SantoshiRawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-031-001/882
(JAMUNIPURA) 		1701007031NRG24230620230343844 23/06/2023 Sampati Bai 1701007031WL004326 Sampati Bai 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 SampatiBai STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-031-001/883
(JAMUNIPURA) 		1701007031NRG24230620230343845 23/06/2023 Papita 1701007031WL004326 Papita 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 Papita STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-031-002/818
(JAMUNIPURA) 		1701007031NRG24230620230343868 23/06/2023 Sudama devi 1701007031WL004326 Sudama devi 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 Sudamadevi UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-031-002/818
(JAMUNIPURA) 		1701007031NRG24230620230343867 23/06/2023 Vishvnath singh 1701007031WL004326 Vishvnath singh 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 Vishvnathsingh STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-031-002/819
(JAMUNIPURA) 		1701007031NRG24230620230343869 23/06/2023 Dheer Singh Jadon 1701007031WL004326 Dheer Singh Jadon 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 DheerSinghJadon CENTRAL BANK OF INDIA(607115)
37 SABALGARH MP-01-007-031-002/820
(JAMUNIPURA) 		1701007031NRG24230620230343870 23/06/2023 Nagendra Pratap Singh Jadon 1701007031WL004326 Nagendra Pratap Singh Jadon 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 NagendraPratapSinghJadon CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-031-003/785
(JAMUNIPURA) 		1701007031NRG24230620230343891 23/06/2023 Pooja Gurjar 1701007031WL004326 Pooja Gurjar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 PoojaGurjar CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-031-003/806
(JAMUNIPURA) 		1701007031NRG24230620230343910 23/06/2023 Rama Devi 1701007031WL004326 Rama Devi 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 RamaDevi STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-031-003/845
(JAMUNIPURA) 		1701007031NRG24230620230343916 23/06/2023 Lokendra Gurjar 1701007031WL004326 Lokendra Gurjar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 LokendraGurjar CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-031-003/846
(JAMUNIPURA) 		1701007031NRG24230620230343917 23/06/2023 Rani 1701007031WL004326 Rani 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 Rani STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-031-003/848
(JAMUNIPURA) 		1701007031NRG24230620230343918 23/06/2023 Dharajeet Singh 1701007031WL004326 Dharajeet Singh 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 DharajeetSingh UCO BANK(607066)
43 SABALGARH MP-01-007-031-003/848
(JAMUNIPURA) 		1701007031NRG24230620230343919 23/06/2023 Tejsingh 1701007031WL004326 Tejsingh 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 Tejsingh CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-031-003/850
(JAMUNIPURA) 		1701007031NRG24230620230343921 23/06/2023 Anjali Gurjar 1701007031WL004326 Anjali Gurjar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 AnjaliGurjar STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-031-003/852
(JAMUNIPURA) 		1701007031NRG24230620230343922 23/06/2023 Abhishek Singh Jadon 1701007031WL004326 Abhishek Singh Jadon 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 AbhishekSinghJadon UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-031-003/854
(JAMUNIPURA) 		1701007031NRG24230620230343923 23/06/2023 Pooja Jadon 1701007031WL004326 Pooja Jadon 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 PoojaJadon CENTRAL BANK OF INDIA(607115)
47 SABALGARH MP-01-007-031-003/857
(JAMUNIPURA) 		1701007031NRG24230620230343924 23/06/2023 Bittu Gurjar 1701007031WL004326 Bittu Gurjar 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 BittuGurjar STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-037-002/112
(RAJAKATOR) 		1701007031NRG24230620230343926 23/06/2023 BABLU SHAKYA 1701007031WL004326 BABLU SHAKYA 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 BABLUSHAKYA CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-037-002/128
(RAJAKATOR) 		1701007031NRG24230620230343930 23/06/2023 girraj prajapati 1701007031WL004326 girraj prajapati 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 girrajprajapati UCO BANK(607066)
50 SABALGARH MP-01-007-037-002/88
(RAJAKATOR) 		1701007031NRG24230620230343937 23/06/2023 ramavatar sakya 1701007031WL004326 ramavatar sakya 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 ramavatarsakya STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-037-002/89
(RAJAKATOR) 		1701007031NRG24230620230343938 23/06/2023 rajesh prajapati 1701007031WL004326 rajesh prajapati 00089 CBIN0284608 1326 1326 Processed 28/06/2023 591146417 rajeshprajapati STATE BANK OF INDIA(508548)
SubTotal 67626 67626
52 SABALGARH MP-01-007-031-001/684
(JAMUNIPURA) 		1701007031NRG24230620230343786 23/06/2023 mukesh 1701007031WL004326 mukesh 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591146417 mukesh CENTRAL BANK OF INDIA(607115)
53 SABALGARH MP-01-007-031-001/866
(JAMUNIPURA) 		1701007031NRG24230620230343828 23/06/2023 anil jatav 1701007031WL004326 anil jatav 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591146417 aniljatav STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-031-002/569
(JAMUNIPURA) 		1701007031NRG24230620230343847 23/06/2023 rajiv 1701007031WL004326 rajiv 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591146417 rajiv STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-031-002/576
(JAMUNIPURA) 		1701007031NRG24230620230343848 23/06/2023 praveen sharma 1701007031WL004326 praveen sharma 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591146417 praveensharma STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-031-003/715
(JAMUNIPURA) 		1701007031NRG24230620230343873 23/06/2023 pushpraj singh 1701007031WL004326 pushpraj singh 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591146417 pushprajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SABALGARH MP-01-007-031-003/721
(JAMUNIPURA) 		1701007031NRG24230620230343875 23/06/2023 ansuia 1701007031WL004326 ansuia 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591146417 ansuia INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-031-003/725
(JAMUNIPURA) 		1701007031NRG24230620230343876 23/06/2023 shivnath rawat 1701007031WL004326 shivnath rawat 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591146417 shivnathrawat NARMADA JHABUA GRAMIN BANK(508515)
59 SABALGARH MP-01-007-031-003/850
(JAMUNIPURA) 		1701007031NRG24230620230343920 23/06/2023 Lajja Bai 1701007031WL004326 Lajja Bai 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591146417 LajjaBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SABALGARH MP-01-007-037-002/113
(RAJAKATOR) 		1701007031NRG24230620230343927 23/06/2023 mahesh dhakar 1701007031WL004326 mahesh dhakar 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591146417 maheshdhakar STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-037-002/80
(RAJAKATOR) 		1701007031NRG24230620230343935 23/06/2023 satyabhan prajapti 1701007031WL004326 satyabhan prajapti 00415 SBIN0001471 1326 1326 Processed 28/06/2023 591146417 satyabhanprajapti FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
62 SABALGARH MP-01-007-037-002/100
(RAJAKATOR) 		1701007031NRG24230620230343925 23/06/2023 brajmohan shakya 1701007031WL004326 brajmohan shakya 00415 SBIN0004830 1326 1326 Processed 28/06/2023 591146417 brajmohanshakya STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-037-002/114
(RAJAKATOR) 		1701007031NRG24230620230343928 23/06/2023 jag mohan shakya 1701007031WL004326 jag mohan shakya 00415 SBIN0004830 1326 1326 Processed 28/06/2023 591146417 jagmohanshakya STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-037-002/115
(RAJAKATOR) 		1701007031NRG24230620230343929 23/06/2023 narendra dhakar 1701007031WL004326 narendra dhakar 00415 SBIN0004830 1326 1326 Processed 28/06/2023 591146417 narendradhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
65 SABALGARH MP-01-007-031-002/568
(JAMUNIPURA) 		1701007031NRG24230620230343846 23/06/2023 Sata 1701007031WL004326 Sata 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591146417 Sata UCO BANK(607066)
66 SABALGARH MP-01-007-031-003/46-A
(JAMUNIPURA) 		1701007031NRG24230620230343871 23/06/2023 narottam 1701007031WL004326 narottam 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591146417 narottam UCO BANK(607066)
67 SABALGARH MP-01-007-031-003/716
(JAMUNIPURA) 		1701007031NRG24230620230343874 23/06/2023 bijendra singh 1701007031WL004326 bijendra singh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591146417 bijendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
68 SABALGARH MP-01-007-031-003/761
(JAMUNIPURA) 		1701007031NRG24230620230343882 23/06/2023 amir 1701007031WL004326 amir 00468 UBIN0575429 1326 1326 Processed 28/06/2023 591146417 amir INDIA POST PAYMENTS BANK LIMITED(508528)
69 SABALGARH MP-01-007-037-002/133
(RAJAKATOR) 		1701007031NRG24230620230343931 23/06/2023 bhagvati dhakar 1701007031WL004326 bhagvati dhakar 00468 UBIN0575429 1326 1326 Processed 28/06/2023 591146417 bhagvatidhakar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
70 SABALGARH MP-01-007-031-001/871
(JAMUNIPURA) 		1701007031NRG24230620230343833 23/06/2023 Rajpal Jatav 1701007031WL004326 Rajpal Jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 591146417 RajpalJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 SABALGARH MP-01-007-031-001/777
(JAMUNIPURA) 		1701007031NRG24230620230343804 23/06/2023 parimal kushwah 1701007031WL004326 parimal kushwah 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 parimalkushwah FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-031-001/802
(JAMUNIPURA) 		1701007031NRG24230620230343806 23/06/2023 babuli 1701007031WL004326 babuli 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 babuli CENTRAL BANK OF INDIA(607115)
73 SABALGARH MP-01-007-031-001/816
(JAMUNIPURA) 		1701007031NRG24230620230343810 23/06/2023 jameel khan 1701007031WL004326 jameel khan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 jameelkhan FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-031-001/827
(JAMUNIPURA) 		1701007031NRG24230620230343811 23/06/2023 jasbant jatav 1701007031WL004326 jasbant jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 jasbantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-031-001/830
(JAMUNIPURA) 		1701007031NRG24230620230343812 23/06/2023 rinku shakya 1701007031WL004326 rinku shakya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 rinkushakya FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-031-001/836
(JAMUNIPURA) 		1701007031NRG24230620230343813 23/06/2023 girraj jatav 1701007031WL004326 girraj jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 girrajjatav FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-031-001/840
(JAMUNIPURA) 		1701007031NRG24230620230343814 23/06/2023 munna lal 1701007031WL004326 munna lal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 munnalal FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-031-001/843
(JAMUNIPURA) 		1701007031NRG24230620230343815 23/06/2023 ballu prajapati 1701007031WL004326 ballu prajapati 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 balluprajapati FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-031-001/845
(JAMUNIPURA) 		1701007031NRG24230620230343816 23/06/2023 samsher 1701007031WL004326 samsher 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 samsher FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-031-001/852
(JAMUNIPURA) 		1701007031NRG24230620230343817 23/06/2023 shabnam bano 1701007031WL004326 shabnam bano 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 shabnambano UCO BANK(607066)
81 SABALGARH MP-01-007-031-001/854
(JAMUNIPURA) 		1701007031NRG24230620230343818 23/06/2023 surendra 1701007031WL004326 surendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-031-001/863
(JAMUNIPURA) 		1701007031NRG24230620230343827 23/06/2023 Ramesh masundar 1701007031WL004326 Ramesh masundar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 Rameshmasundar FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-031-001/867
(JAMUNIPURA) 		1701007031NRG24230620230343829 23/06/2023 jitendra jatav 1701007031WL004326 jitendra jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 jitendrajatav FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-031-001/868
(JAMUNIPURA) 		1701007031NRG24230620230343830 23/06/2023 suraj ray 1701007031WL004326 suraj ray 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 surajray FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-031-001/869
(JAMUNIPURA) 		1701007031NRG24230620230343831 23/06/2023 omkar rawat 1701007031WL004326 omkar rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 omkarrawat FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-031-001/870
(JAMUNIPURA) 		1701007031NRG24230620230343832 23/06/2023 tabassum bano 1701007031WL004326 tabassum bano 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 tabassumbano FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-031-002/577
(JAMUNIPURA) 		1701007031NRG24230620230343849 23/06/2023 rachana 1701007031WL004326 rachana 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
88 SABALGARH MP-01-007-031-002/581
(JAMUNIPURA) 		1701007031NRG24230620230343850 23/06/2023 priti 1701007031WL004326 priti 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 priti FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-031-002/582
(JAMUNIPURA) 		1701007031NRG24230620230343851 23/06/2023 kusama 1701007031WL004326 kusama 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 kusama CENTRAL BANK OF INDIA(607115)
90 SABALGARH MP-01-007-031-002/591
(JAMUNIPURA) 		1701007031NRG24230620230343852 23/06/2023 ramnivas shreevas 1701007031WL004326 ramnivas shreevas 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 ramnivasshreevas FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-031-002/592
(JAMUNIPURA) 		1701007031NRG24230620230343853 23/06/2023 shyamveer singh 1701007031WL004326 shyamveer singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 shyamveersingh FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-031-002/796
(JAMUNIPURA) 		1701007031NRG24230620230343854 23/06/2023 kamlesh shreevas 1701007031WL004326 kamlesh shreevas 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 kamleshshreevas INDIA POST PAYMENTS BANK LIMITED(508528)
93 SABALGARH MP-01-007-031-002/797
(JAMUNIPURA) 		1701007031NRG24230620230343855 23/06/2023 malikhan solanki 1701007031WL004326 malikhan solanki 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 malikhansolanki FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-031-002/799
(JAMUNIPURA) 		1701007031NRG24230620230343856 23/06/2023 sandeep singh 1701007031WL004326 sandeep singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 sandeepsingh FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-031-002/801
(JAMUNIPURA) 		1701007031NRG24230620230343857 23/06/2023 ravendra singh 1701007031WL004326 ravendra singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 ravendrasingh FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-031-002/803
(JAMUNIPURA) 		1701007031NRG24230620230343858 23/06/2023 upendra singh 1701007031WL004326 upendra singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 upendrasingh FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-031-002/804
(JAMUNIPURA) 		1701007031NRG24230620230343859 23/06/2023 dharmendra 1701007031WL004326 dharmendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 dharmendra FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-031-002/805
(JAMUNIPURA) 		1701007031NRG24230620230343860 23/06/2023 dheerendra singh 1701007031WL004326 dheerendra singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 dheerendrasingh FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-031-002/806
(JAMUNIPURA) 		1701007031NRG24230620230343861 23/06/2023 manju 1701007031WL004326 manju 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 manju UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-031-002/812
(JAMUNIPURA) 		1701007031NRG24230620230343862 23/06/2023 mahesh sharma 1701007031WL004326 mahesh sharma 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 maheshsharma FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-031-002/813
(JAMUNIPURA) 		1701007031NRG24230620230343863 23/06/2023 gaurav sharma 1701007031WL004326 gaurav sharma 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 gauravsharma FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-031-002/814
(JAMUNIPURA) 		1701007031NRG24230620230343864 23/06/2023 rajveer jadon 1701007031WL004326 rajveer jadon 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 rajveerjadon FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-031-002/815
(JAMUNIPURA) 		1701007031NRG24230620230343865 23/06/2023 pushpendra singh 1701007031WL004326 pushpendra singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-031-002/816
(JAMUNIPURA) 		1701007031NRG24230620230343866 23/06/2023 vijendra singh solanki 1701007031WL004326 vijendra singh solanki 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 vijendrasinghsolanki FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-031-003/746
(JAMUNIPURA) 		1701007031NRG24230620230343877 23/06/2023 Jyoti jadon 1701007031WL004326 Jyoti jadon 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 Jyotijadon FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-031-003/755
(JAMUNIPURA) 		1701007031NRG24230620230343878 23/06/2023 vikash singh 1701007031WL004326 vikash singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 vikashsingh FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-031-003/757
(JAMUNIPURA) 		1701007031NRG24230620230343879 23/06/2023 sourav 1701007031WL004326 sourav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 sourav FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-031-003/758
(JAMUNIPURA) 		1701007031NRG24230620230343880 23/06/2023 satendra singh 1701007031WL004326 satendra singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 satendrasingh FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-031-003/759
(JAMUNIPURA) 		1701007031NRG24230620230343881 23/06/2023 gyan singh 1701007031WL004326 gyan singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 gyansingh FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-031-003/766
(JAMUNIPURA) 		1701007031NRG24230620230343883 23/06/2023 siyaram shakya 1701007031WL004326 siyaram shakya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 siyaramshakya FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-031-003/769
(JAMUNIPURA) 		1701007031NRG24230620230343884 23/06/2023 ashok rawat 1701007031WL004326 ashok rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 ashokrawat CENTRAL BANK OF INDIA(607115)
112 SABALGARH MP-01-007-031-003/773
(JAMUNIPURA) 		1701007031NRG24230620230343885 23/06/2023 naresh rawat 1701007031WL004326 naresh rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 nareshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
113 SABALGARH MP-01-007-031-003/777
(JAMUNIPURA) 		1701007031NRG24230620230343886 23/06/2023 jagdeesh rawat 1701007031WL004326 jagdeesh rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 jagdeeshrawat STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-031-003/778
(JAMUNIPURA) 		1701007031NRG24230620230343887 23/06/2023 suresh rawat 1701007031WL004326 suresh rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 sureshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-031-003/780
(JAMUNIPURA) 		1701007031NRG24230620230343888 23/06/2023 mahesh rawat 1701007031WL004326 mahesh rawat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 maheshrawat CENTRAL BANK OF INDIA(607115)
116 SABALGARH MP-01-007-031-003/825
(JAMUNIPURA) 		1701007031NRG24230620230343914 23/06/2023 ramgopal 1701007031WL004326 ramgopal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
117 SABALGARH MP-01-007-031-003/838
(JAMUNIPURA) 		1701007031NRG24230620230343915 23/06/2023 sadhu prasad 1701007031WL004326 sadhu prasad 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 sadhuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
118 SABALGARH MP-01-007-037-002/151
(RAJAKATOR) 		1701007031NRG24230620230343932 23/06/2023 mamta shakya 1701007031WL004326 mamta shakya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 mamtashakya STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-037-002/155
(RAJAKATOR) 		1701007031NRG24230620230343933 23/06/2023 jitendra dhakar 1701007031WL004326 jitendra dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 jitendradhakar UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-037-002/78
(RAJAKATOR) 		1701007031NRG24230620230343934 23/06/2023 jitendra prajapti 1701007031WL004326 jitendra prajapti 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 jitendraprajapti FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-037-002/85
(RAJAKATOR) 		1701007031NRG24230620230343936 23/06/2023 babulal sakya 1701007031WL004326 babulal sakya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591146417 babulalsakya FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
122 SABALGARH MP-01-007-031-001/855
(JAMUNIPURA) 		1701007031NRG24230620230343819 23/06/2023 puspraj rawat 1701007031WL004326 puspraj rawat 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 pusprajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
123 SABALGARH MP-01-007-031-001/856
(JAMUNIPURA) 		1701007031NRG24230620230343820 23/06/2023 devrat rawat 1701007031WL004326 devrat rawat 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 devratrawat INDIA POST PAYMENTS BANK LIMITED(508528)
124 SABALGARH MP-01-007-031-001/857
(JAMUNIPURA) 		1701007031NRG24230620230343821 23/06/2023 anuj rawat 1701007031WL004326 anuj rawat 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 anujrawat INDIA POST PAYMENTS BANK LIMITED(508528)
125 SABALGARH MP-01-007-031-001/858
(JAMUNIPURA) 		1701007031NRG24230620230343822 23/06/2023 parshottam rawat 1701007031WL004326 parshottam rawat 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 parshottamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 SABALGARH MP-01-007-031-001/859
(JAMUNIPURA) 		1701007031NRG24230620230343823 23/06/2023 anant rawat 1701007031WL004326 anant rawat 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 anantrawat INDIA POST PAYMENTS BANK LIMITED(508528)
127 SABALGARH MP-01-007-031-001/860
(JAMUNIPURA) 		1701007031NRG24230620230343824 23/06/2023 mahesh rawat 1701007031WL004326 mahesh rawat 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 maheshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
128 SABALGARH MP-01-007-031-001/861
(JAMUNIPURA) 		1701007031NRG24230620230343825 23/06/2023 sarvadi 1701007031WL004326 sarvadi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
129 SABALGARH MP-01-007-031-001/862
(JAMUNIPURA) 		1701007031NRG24230620230343826 23/06/2023 ramesh lal shakya 1701007031WL004326 ramesh lal shakya 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 rameshlalshakya INDIA POST PAYMENTS BANK LIMITED(508528)
130 SABALGARH MP-01-007-031-003/46-A
(JAMUNIPURA) 		1701007031NRG24230620230343872 23/06/2023 anita 1701007031WL004326 anita 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 anita STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-031-003/783
(JAMUNIPURA) 		1701007031NRG24230620230343889 23/06/2023 sukh dev singh 1701007031WL004326 sukh dev singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 sukhdevsingh CENTRAL BANK OF INDIA(607115)
132 SABALGARH MP-01-007-031-003/785
(JAMUNIPURA) 		1701007031NRG24230620230343890 23/06/2023 shimpy gurjar 1701007031WL004326 shimpy gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 shimpygurjar INDIA POST PAYMENTS BANK LIMITED(508528)
133 SABALGARH MP-01-007-031-003/786
(JAMUNIPURA) 		1701007031NRG24230620230343892 23/06/2023 dharm singh gurjar 1701007031WL004326 dharm singh gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 dharmsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
134 SABALGARH MP-01-007-031-003/787
(JAMUNIPURA) 		1701007031NRG24230620230343893 23/06/2023 shantoshi gurjar 1701007031WL004326 shantoshi gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 shantoshigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
135 SABALGARH MP-01-007-031-003/788
(JAMUNIPURA) 		1701007031NRG24230620230343894 23/06/2023 ashok gurjar 1701007031WL004326 ashok gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 ashokgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
136 SABALGARH MP-01-007-031-003/788
(JAMUNIPURA) 		1701007031NRG24230620230343895 23/06/2023 meera 1701007031WL004326 meera 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 meera CENTRAL BANK OF INDIA(607115)
137 SABALGARH MP-01-007-031-003/789
(JAMUNIPURA) 		1701007031NRG24230620230343896 23/06/2023 Mahesh 1701007031WL004326 Mahesh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 Mahesh STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-031-003/790
(JAMUNIPURA) 		1701007031NRG24230620230343898 23/06/2023 rama gurjar 1701007031WL004326 rama gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 ramagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
139 SABALGARH MP-01-007-031-003/790
(JAMUNIPURA) 		1701007031NRG24230620230343897 23/06/2023 rama gurjar 1701007031WL004326 rama gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 ramagurjar STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-031-003/791
(JAMUNIPURA) 		1701007031NRG24230620230343899 23/06/2023 rajveer gurjar 1701007031WL004326 rajveer gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 rajveergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
141 SABALGARH MP-01-007-031-003/792
(JAMUNIPURA) 		1701007031NRG24230620230343900 23/06/2023 ramkesh gurjar 1701007031WL004326 ramkesh gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 ramkeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
142 SABALGARH MP-01-007-031-003/793
(JAMUNIPURA) 		1701007031NRG24230620230343902 23/06/2023 Maharaj singh 1701007031WL004326 Maharaj singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 Maharajsingh STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-031-003/793
(JAMUNIPURA) 		1701007031NRG24230620230343901 23/06/2023 maharaj singh 1701007031WL004326 maharaj singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 SABALGARH MP-01-007-031-003/795
(JAMUNIPURA) 		1701007031NRG24230620230343903 23/06/2023 pavan 1701007031WL004326 pavan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
145 SABALGARH MP-01-007-031-003/800
(JAMUNIPURA) 		1701007031NRG24230620230343905 23/06/2023 anguri 1701007031WL004326 anguri 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
146 SABALGARH MP-01-007-031-003/800
(JAMUNIPURA) 		1701007031NRG24230620230343904 23/06/2023 rammurti gurjar 1701007031WL004326 rammurti gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 rammurtigurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
147 SABALGARH MP-01-007-031-003/801
(JAMUNIPURA) 		1701007031NRG24230620230343907 23/06/2023 ramveer jadon 1701007031WL004326 ramveer jadon 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 ramveerjadon CENTRAL BANK OF INDIA(607115)
148 SABALGARH MP-01-007-031-003/801
(JAMUNIPURA) 		1701007031NRG24230620230343906 23/06/2023 ramveer jadon 1701007031WL004326 ramveer jadon 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 ramveerjadon INDIA POST PAYMENTS BANK LIMITED(508528)
149 SABALGARH MP-01-007-031-003/803
(JAMUNIPURA) 		1701007031NRG24230620230343908 23/06/2023 ramveer kiroi 1701007031WL004326 ramveer kiroi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 ramveerkiroi STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-031-003/806
(JAMUNIPURA) 		1701007031NRG24230620230343909 23/06/2023 shiv singh 1701007031WL004326 shiv singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 SABALGARH MP-01-007-031-003/807
(JAMUNIPURA) 		1701007031NRG24230620230343911 23/06/2023 leela 1701007031WL004326 leela 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 leela INDIA POST PAYMENTS BANK LIMITED(508528)
152 SABALGARH MP-01-007-031-003/810
(JAMUNIPURA) 		1701007031NRG24230620230343912 23/06/2023 munesh shakya 1701007031WL004326 munesh shakya 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 muneshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
153 SABALGARH MP-01-007-031-003/813
(JAMUNIPURA) 		1701007031NRG24230620230343913 23/06/2023 mukesh gurjar 1701007031WL004326 mukesh gurjar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591146417 mukeshgurjar STATE BANK OF INDIA(508548)
SubTotal 42432 42432
Total 202878 202878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_230623APB_FTO_121504 Central Bank Of India CBIN0284608 SABALGARH 67626
2 SABALGARH MP1701007_230623APB_FTO_121504 State Bank of India SBIN0001471 SABALGARH 13260
3 SABALGARH MP1701007_230623APB_FTO_121504 State Bank of India SBIN0004830 ADB SABALGARH 3978
4 SABALGARH MP1701007_230623APB_FTO_121504 UCO Bank UCBA0001429 SABALGARH 3978
5 SABALGARH MP1701007_230623APB_FTO_121504 Union Bank of India UBIN0575429 SABALGARH 2652
6 SABALGARH MP1701007_230623APB_FTO_121504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SABALGARH MP1701007_230623APB_FTO_121504 Fino Payments Bank Ltd FINO0001446 MP RO 67626
8 SABALGARH MP1701007_230623APB_FTO_121504 India Post Payments Bank IPOS0000001 Morena 42432

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