Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_311023APB_FTO_339765
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-01-007-046-002/60-C
(LAKENJARA) 		1701007046NRG24311020231209145 31/10/2023 Gabbar Prajapati 1701007046WL018416 Gabbar Prajapati 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523454 GabbarPrajapati CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-046-002/60-C
(LAKENJARA) 		1701007046NRG24311020231209144 31/10/2023 Gabbar Prajapati 1701007046WL018416 Gabbar Prajapati 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288523454 GabbarPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SABALGARH MP-01-007-046-002/119-A
(LAKENJARA) 		1701007046NRG24311020231209030 31/10/2023 Maya 1701007046WL018416 Maya 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288523454 Maya FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-046-002/23
(LAKENJARA) 		1701007046NRG24311020231209044 31/10/2023 Manjoo Kadera 1701007046WL018416 Manjoo Kadera 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288523454 ManjooKadera CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-046-002/403-C
(LAKENJARA) 		1701007046NRG24311020231209062 31/10/2023 Mamata 1701007046WL018416 Mamata 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288523454 Mamata UCO BANK(607066)
6 SABALGARH MP-01-007-046-002/470
(LAKENJARA) 		1701007046NRG24311020231209120 31/10/2023 MANEESHA 1701007046WL018416 MANEESHA 00089 CBIN0282819 1105 1105 Processed 08/11/2023 288523454 MANEESHA CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-046-002/506
(LAKENJARA) 		1701007046NRG24311020231209130 31/10/2023 Jayshree 1701007046WL018416 Jayshree 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288523454 Jayshree CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-046-002/506
(LAKENJARA) 		1701007046NRG24311020231209129 31/10/2023 rajesh 1701007046WL018416 rajesh 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288523454 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
9 SABALGARH MP-01-007-046-002/144-B
(LAKENJARA) 		1701007046NRG24311020231209036 31/10/2023 PUSHPENDRA 1701007046WL018416 PUSHPENDRA 00089 CBIN0284608 1326 1326 Processed 08/11/2023 288523454 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-046-002/20-C
(LAKENJARA) 		1701007046NRG24311020231209039 31/10/2023 PUNAM RAJAK 1701007046WL018416 PUNAM RAJAK 00089 CBIN0284608 1326 1326 Processed 08/11/2023 288523454 PUNAMRAJAK FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-046-002/22-D
(LAKENJARA) 		1701007046NRG24311020231209042 31/10/2023 Kavita Kushwah 1701007046WL018416 Kavita Kushwah 00089 CBIN0284608 1326 1326 Processed 08/11/2023 288523454 KavitaKushwah CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-046-002/412-A
(LAKENJARA) 		1701007046NRG24311020231209071 31/10/2023 Sarita 1701007046WL018416 Sarita 00089 CBIN0284608 1326 1326 Processed 08/11/2023 288523454 Sarita FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-046-002/521-A
(LAKENJARA) 		1701007046NRG24311020231209142 31/10/2023 MANISHA 1701007046WL018416 MANISHA 00089 CBIN0284608 1326 1326 Processed 08/11/2023 288523454 MANISHA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
14 SABALGARH MP-01-007-046-001/144-D
(LAKENJARA) 		1701007046NRG24311020231208985 31/10/2023 Manju kushwah 1701007046WL018416 Manju kushwah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 Manjukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-046-001/33-A
(LAKENJARA) 		1701007046NRG24311020231208995 31/10/2023 Surkhsa Jatav 1701007046WL018416 Surkhsa Jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 SurkhsaJatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-046-001/78
(LAKENJARA) 		1701007046NRG24311020231209009 31/10/2023 Suresh Baghele 1701007046WL018416 Suresh Baghele 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 SureshBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
17 SABALGARH MP-01-007-046-002/10-b
(LAKENJARA) 		1701007046NRG24311020231209016 31/10/2023 MAnju 1701007046WL018416 MAnju 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 MAnju INDIA POST PAYMENTS BANK LIMITED(508528)
18 SABALGARH MP-01-007-046-002/104-D
(LAKENJARA) 		1701007046NRG24311020231209020 31/10/2023 RAMAKALI 1701007046WL018416 RAMAKALI 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 RAMAKALI STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-046-002/114-b
(LAKENJARA) 		1701007046NRG24311020231209025 31/10/2023 SUNEETA 1701007046WL018416 SUNEETA 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SABALGARH MP-01-007-046-002/114-C
(LAKENJARA) 		1701007046NRG24311020231209026 31/10/2023 AJAY SHAKYA 1701007046WL018416 AJAY SHAKYA 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 AJAYSHAKYA STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-046-002/116-b
(LAKENJARA) 		1701007046NRG24311020231209028 31/10/2023 shrimati 1701007046WL018416 shrimati 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 shrimati STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-046-002/144-D
(LAKENJARA) 		1701007046NRG24311020231209037 31/10/2023 Matadeen Dhakar 1701007046WL018416 Matadeen Dhakar 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 MatadeenDhakar CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-046-002/16-A
(LAKENJARA) 		1701007046NRG24311020231209038 31/10/2023 Shrinivash 1701007046WL018416 Shrinivash 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 Shrinivash FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-046-002/28-C
(LAKENJARA) 		1701007046NRG24311020231209046 31/10/2023 Manisha Kuswah 1701007046WL018416 Manisha Kuswah 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 ManishaKuswah UCO BANK(607066)
25 SABALGARH MP-01-007-046-002/39-B
(LAKENJARA) 		1701007046NRG24311020231209055 31/10/2023 PRADEEP 1701007046WL018416 PRADEEP 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-046-002/425
(LAKENJARA) 		1701007046NRG24311020231209078 31/10/2023 Rambilashi 1701007046WL018416 Rambilashi 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 Rambilashi FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-046-002/429-A
(LAKENJARA) 		1701007046NRG24311020231209080 31/10/2023 Narendra 1701007046WL018416 Narendra 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 Narendra PUNJAB NATIONAL BANK(508568)
28 SABALGARH MP-01-007-046-002/446-A
(LAKENJARA) 		1701007046NRG24311020231209092 31/10/2023 baijnath 1701007046WL018416 baijnath 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 baijnath STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-046-002/453-A
(LAKENJARA) 		1701007046NRG24311020231209102 31/10/2023 BHARAT RAJAK 1701007046WL018416 BHARAT RAJAK 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 BHARATRAJAK STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-046-002/454-A
(LAKENJARA) 		1701007046NRG24311020231209105 31/10/2023 Somvati Rajak 1701007046WL018416 Somvati Rajak 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 SomvatiRajak STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-046-002/455-C
(LAKENJARA) 		1701007046NRG24311020231209107 31/10/2023 Jasrath 1701007046WL018416 Jasrath 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 Jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
32 SABALGARH MP-01-007-046-002/467-C
(LAKENJARA) 		1701007046NRG24311020231209115 31/10/2023 Monu 1701007046WL018416 Monu 00415 SBIN0001471 1105 1105 Processed 08/11/2023 288523454 Monu CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-046-002/47-C
(LAKENJARA) 		1701007046NRG24311020231209119 31/10/2023 SANDEEP SINSH 1701007046WL018416 SANDEEP SINSH 00415 SBIN0001471 1105 1105 Processed 08/11/2023 288523454 SANDEEPSINSH FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-046-002/475-B
(LAKENJARA) 		1701007046NRG24311020231209124 31/10/2023 PRADEEP RAJAK 1701007046WL018416 PRADEEP RAJAK 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 PRADEEPRAJAK STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-046-002/506-A
(LAKENJARA) 		1701007046NRG24311020231209131 31/10/2023 JYOTI 1701007046WL018416 JYOTI 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 JYOTI STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-046-002/510
(LAKENJARA) 		1701007046NRG24311020231209135 31/10/2023 Rama 1701007046WL018416 Rama 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 Rama STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-046-002/521
(LAKENJARA) 		1701007046NRG24311020231209141 31/10/2023 sanjeev 1701007046WL018416 sanjeev 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 sanjeev UCO BANK(607066)
38 SABALGARH MP-01-007-046-002/65-c
(LAKENJARA) 		1701007046NRG24311020231209146 31/10/2023 LATA 1701007046WL018416 LATA 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-046-002/65-D
(LAKENJARA) 		1701007046NRG24311020231209147 31/10/2023 Sapana 1701007046WL018416 Sapana 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 Sapana STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-046-002/68-C
(LAKENJARA) 		1701007046NRG24311020231209148 31/10/2023 Rishikesh Gaud 1701007046WL018416 Rishikesh Gaud 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 RishikeshGaud UCO BANK(607066)
41 SABALGARH MP-01-007-046-002/69-C
(LAKENJARA) 		1701007046NRG24311020231209149 31/10/2023 Babaloo 1701007046WL018416 Babaloo 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 Babaloo STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-046-002/72-C
(LAKENJARA) 		1701007046NRG24311020231209152 31/10/2023 RUBEE 1701007046WL018416 RUBEE 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 RUBEE STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-046-002/87-D
(LAKENJARA) 		1701007046NRG24311020231209156 31/10/2023 shushama 1701007046WL018416 shushama 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288523454 shushama UCO BANK(607066)
SubTotal 39338 39338
44 SABALGARH MP-01-007-046-002/10-C
(LAKENJARA) 		1701007046NRG24311020231209017 31/10/2023 SULTAN 1701007046WL018416 SULTAN 00415 SBIN0004830 1326 1326 Processed 08/11/2023 288523454 SULTAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 SABALGARH MP-01-007-046-002/429-C
(LAKENJARA) 		1701007046NRG24311020231209082 31/10/2023 Abhishek 1701007046WL018416 Abhishek 00415 SBIN0030093 1326 1326 Processed 08/11/2023 288523454 Abhishek CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 SABALGARH MP-01-007-046-001/37-D
(LAKENJARA) 		1701007046NRG24311020231208997 31/10/2023 Ramnivash 1701007046WL018416 Ramnivash 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
47 SABALGARH MP-01-007-046-002/101
(LAKENJARA) 		1701007046NRG24311020231209018 31/10/2023 debendra 1701007046WL018416 debendra 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 debendra FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-046-002/112
(LAKENJARA) 		1701007046NRG24311020231209022 31/10/2023 Amratlal 1701007046WL018416 Amratlal 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Amratlal CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-046-002/112-C
(LAKENJARA) 		1701007046NRG24311020231209023 31/10/2023 RAMKALI 1701007046WL018416 RAMKALI 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 RAMKALI UCO BANK(607066)
50 SABALGARH MP-01-007-046-002/112-D
(LAKENJARA) 		1701007046NRG24311020231209024 31/10/2023 Ravi Dhakar 1701007046WL018416 Ravi Dhakar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 RaviDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-046-002/116-A
(LAKENJARA) 		1701007046NRG24311020231209027 31/10/2023 Neekesh Dhakar 1701007046WL018416 Neekesh Dhakar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 NeekeshDhakar UCO BANK(607066)
52 SABALGARH MP-01-007-046-002/119-c
(LAKENJARA) 		1701007046NRG24311020231209031 31/10/2023 mahendra 1701007046WL018416 mahendra 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 mahendra STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-046-002/121-D
(LAKENJARA) 		1701007046NRG24311020231209032 31/10/2023 chaviram 1701007046WL018416 chaviram 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 chaviram UCO BANK(607066)
54 SABALGARH MP-01-007-046-002/126-D
(LAKENJARA) 		1701007046NRG24311020231209034 31/10/2023 Ummed 1701007046WL018416 Ummed 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Ummed UCO BANK(607066)
55 SABALGARH MP-01-007-046-002/22-b
(LAKENJARA) 		1701007046NRG24311020231209041 31/10/2023 moharsingh 1701007046WL018416 moharsingh 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 moharsingh FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-046-002/23
(LAKENJARA) 		1701007046NRG24311020231209043 31/10/2023 Raju 1701007046WL018416 Raju 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Raju UCO BANK(607066)
57 SABALGARH MP-01-007-046-002/29-b
(LAKENJARA) 		1701007046NRG24311020231209047 31/10/2023 jabarsingh 1701007046WL018416 jabarsingh 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 jabarsingh FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-046-002/34-C
(LAKENJARA) 		1701007046NRG24311020231209049 31/10/2023 Ravindra Kushwah 1701007046WL018416 Ravindra Kushwah 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 RavindraKushwah UCO BANK(607066)
59 SABALGARH MP-01-007-046-002/35-D
(LAKENJARA) 		1701007046NRG24311020231209050 31/10/2023 Dilip Kushwah 1701007046WL018416 Dilip Kushwah 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 DilipKushwah UCO BANK(607066)
60 SABALGARH MP-01-007-046-002/36
(LAKENJARA) 		1701007046NRG24311020231209051 31/10/2023 Hootam 1701007046WL018416 Hootam 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Hootam UCO BANK(607066)
61 SABALGARH MP-01-007-046-002/37
(LAKENJARA) 		1701007046NRG24311020231209052 31/10/2023 basanti 1701007046WL018416 basanti 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-046-002/39
(LAKENJARA) 		1701007046NRG24311020231209054 31/10/2023 Gopee 1701007046WL018416 Gopee 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Gopee UCO BANK(607066)
63 SABALGARH MP-01-007-046-002/4-C
(LAKENJARA) 		1701007046NRG24311020231209057 31/10/2023 Padam singh rawat 1701007046WL018416 Padam singh rawat 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Padamsinghrawat UCO BANK(607066)
64 SABALGARH MP-01-007-046-002/403
(LAKENJARA) 		1701007046NRG24311020231209059 31/10/2023 MOHAN SINGH 1701007046WL018416 MOHAN SINGH 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 MOHANSINGH UCO BANK(607066)
65 SABALGARH MP-01-007-046-002/403-A
(LAKENJARA) 		1701007046NRG24311020231209060 31/10/2023 BHARat 1701007046WL018416 BHARat 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 BHARat STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-046-002/403-B
(LAKENJARA) 		1701007046NRG24311020231209061 31/10/2023 HARIOM 1701007046WL018416 HARIOM 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 HARIOM STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-046-002/404
(LAKENJARA) 		1701007046NRG24311020231209064 31/10/2023 RAMHET 1701007046WL018416 RAMHET 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 RAMHET UCO BANK(607066)
68 SABALGARH MP-01-007-046-002/405
(LAKENJARA) 		1701007046NRG24311020231209065 31/10/2023 Darmsingh Dhakad 1701007046WL018416 Darmsingh Dhakad 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 DarmsinghDhakad UCO BANK(607066)
69 SABALGARH MP-01-007-046-002/406
(LAKENJARA) 		1701007046NRG24311020231209066 31/10/2023 RAJENDRA 1701007046WL018416 RAJENDRA 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 RAJENDRA UCO BANK(607066)
70 SABALGARH MP-01-007-046-002/409
(LAKENJARA) 		1701007046NRG24311020231209067 31/10/2023 Hakimsingh 1701007046WL018416 Hakimsingh 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Hakimsingh UCO BANK(607066)
71 SABALGARH MP-01-007-046-002/409-A
(LAKENJARA) 		1701007046NRG24311020231209068 31/10/2023 keshav singh dhakad 1701007046WL018416 keshav singh dhakad 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 keshavsinghdhakad UCO BANK(607066)
72 SABALGARH MP-01-007-046-002/41
(LAKENJARA) 		1701007046NRG24311020231209069 31/10/2023 RAMESHWAR 1701007046WL018416 RAMESHWAR 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-046-002/420
(LAKENJARA) 		1701007046NRG24311020231209072 31/10/2023 chhotelal 1701007046WL018416 chhotelal 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 chhotelal UCO BANK(607066)
74 SABALGARH MP-01-007-046-002/421
(LAKENJARA) 		1701007046NRG24311020231209073 31/10/2023 bijendra 1701007046WL018416 bijendra 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 bijendra UCO BANK(607066)
75 SABALGARH MP-01-007-046-002/422
(LAKENJARA) 		1701007046NRG24311020231209074 31/10/2023 Prakash 1701007046WL018416 Prakash 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Prakash UCO BANK(607066)
76 SABALGARH MP-01-007-046-002/423
(LAKENJARA) 		1701007046NRG24311020231209075 31/10/2023 ramdeen 1701007046WL018416 ramdeen 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 ramdeen UCO BANK(607066)
77 SABALGARH MP-01-007-046-002/424
(LAKENJARA) 		1701007046NRG24311020231209076 31/10/2023 shyamlal 1701007046WL018416 shyamlal 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 shyamlal UCO BANK(607066)
78 SABALGARH MP-01-007-046-002/425
(LAKENJARA) 		1701007046NRG24311020231209077 31/10/2023 Narayan 1701007046WL018416 Narayan 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Narayan CENTRAL BANK OF INDIA(607115)
79 SABALGARH MP-01-007-046-002/429
(LAKENJARA) 		1701007046NRG24311020231209079 31/10/2023 tejbeer 1701007046WL018416 tejbeer 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 tejbeer UCO BANK(607066)
80 SABALGARH MP-01-007-046-002/435-A
(LAKENJARA) 		1701007046NRG24311020231209087 31/10/2023 MEERA 1701007046WL018416 MEERA 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 MEERA UCO BANK(607066)
81 SABALGARH MP-01-007-046-002/436
(LAKENJARA) 		1701007046NRG24311020231209088 31/10/2023 parsaram 1701007046WL018416 parsaram 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 parsaram UCO BANK(607066)
82 SABALGARH MP-01-007-046-002/447
(LAKENJARA) 		1701007046NRG24311020231209093 31/10/2023 meena 1701007046WL018416 meena 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 meena INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-046-002/448
(LAKENJARA) 		1701007046NRG24311020231209094 31/10/2023 jagnnath 1701007046WL018416 jagnnath 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 jagnnath UCO BANK(607066)
84 SABALGARH MP-01-007-046-002/449
(LAKENJARA) 		1701007046NRG24311020231209095 31/10/2023 banti 1701007046WL018416 banti 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 banti FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-046-002/45-D
(LAKENJARA) 		1701007046NRG24311020231209096 31/10/2023 Anita 1701007046WL018416 Anita 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
86 SABALGARH MP-01-007-046-002/450
(LAKENJARA) 		1701007046NRG24311020231209097 31/10/2023 Saravan 1701007046WL018416 Saravan 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Saravan UCO BANK(607066)
87 SABALGARH MP-01-007-046-002/451-C
(LAKENJARA) 		1701007046NRG24311020231209098 31/10/2023 PREM RAJAK 1701007046WL018416 PREM RAJAK 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 PREMRAJAK STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-046-002/451-C
(LAKENJARA) 		1701007046NRG24311020231209099 31/10/2023 SONOO 1701007046WL018416 SONOO 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 SONOO UCO BANK(607066)
89 SABALGARH MP-01-007-046-002/452-B
(LAKENJARA) 		1701007046NRG24311020231209100 31/10/2023 Pushpendra 1701007046WL018416 Pushpendra 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Pushpendra STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-046-002/453
(LAKENJARA) 		1701007046NRG24311020231209101 31/10/2023 jasarath 1701007046WL018416 jasarath 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 jasarath UCO BANK(607066)
91 SABALGARH MP-01-007-046-002/454
(LAKENJARA) 		1701007046NRG24311020231209104 31/10/2023 dharmendra 1701007046WL018416 dharmendra 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 dharmendra STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-046-002/456
(LAKENJARA) 		1701007046NRG24311020231209109 31/10/2023 padam singh 1701007046WL018416 padam singh 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 padamsingh FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-046-002/462
(LAKENJARA) 		1701007046NRG24311020231209111 31/10/2023 Dharmendra 1701007046WL018416 Dharmendra 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Dharmendra UCO BANK(607066)
94 SABALGARH MP-01-007-046-002/465
(LAKENJARA) 		1701007046NRG24311020231209112 31/10/2023 munna 1701007046WL018416 munna 00462 UCBA0001429 1105 1105 Processed 08/11/2023 288523454 munna CENTRAL BANK OF INDIA(607115)
95 SABALGARH MP-01-007-046-002/467-B
(LAKENJARA) 		1701007046NRG24311020231209114 31/10/2023 munni dhakad 1701007046WL018416 munni dhakad 00462 UCBA0001429 1105 1105 Processed 08/11/2023 288523454 munnidhakad UCO BANK(607066)
96 SABALGARH MP-01-007-046-002/468
(LAKENJARA) 		1701007046NRG24311020231209116 31/10/2023 Ramadeen 1701007046WL018416 Ramadeen 00462 UCBA0001429 1105 1105 Processed 08/11/2023 288523454 Ramadeen UCO BANK(607066)
97 SABALGARH MP-01-007-046-002/469
(LAKENJARA) 		1701007046NRG24311020231209117 31/10/2023 lakshminarayan 1701007046WL018416 lakshminarayan 00462 UCBA0001429 1105 1105 Processed 08/11/2023 288523454 lakshminarayan UCO BANK(607066)
98 SABALGARH MP-01-007-046-002/469
(LAKENJARA) 		1701007046NRG24311020231209118 31/10/2023 Laxmi Narayan 1701007046WL018416 Laxmi Narayan 00462 UCBA0001429 1105 1105 Processed 08/11/2023 288523454 LaxmiNarayan CENTRAL BANK OF INDIA(607115)
99 SABALGARH MP-01-007-046-002/473
(LAKENJARA) 		1701007046NRG24311020231209121 31/10/2023 Shrilal 1701007046WL018416 Shrilal 00462 UCBA0001429 1105 1105 Processed 08/11/2023 288523454 Shrilal UCO BANK(607066)
100 SABALGARH MP-01-007-046-002/474
(LAKENJARA) 		1701007046NRG24311020231209122 31/10/2023 ramavatar 1701007046WL018416 ramavatar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 ramavatar UCO BANK(607066)
101 SABALGARH MP-01-007-046-002/50-A
(LAKENJARA) 		1701007046NRG24311020231209126 31/10/2023 MAHARAJSINGH 1701007046WL018416 MAHARAJSINGH 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 MAHARAJSINGH STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-046-002/510
(LAKENJARA) 		1701007046NRG24311020231209134 31/10/2023 mukesh kumar 1701007046WL018416 mukesh kumar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 mukeshkumar FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-046-002/52
(LAKENJARA) 		1701007046NRG24311020231209137 31/10/2023 Mahesh 1701007046WL018416 Mahesh 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 SABALGARH MP-01-007-046-002/52-a
(LAKENJARA) 		1701007046NRG24311020231209138 31/10/2023 Kushum Kadera 1701007046WL018416 Kushum Kadera 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 KushumKadera UCO BANK(607066)
105 SABALGARH MP-01-007-046-002/52-b
(LAKENJARA) 		1701007046NRG24311020231209139 31/10/2023 shila 1701007046WL018416 shila 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 shila FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-046-002/52-D
(LAKENJARA) 		1701007046NRG24311020231209140 31/10/2023 RAJKUMAR 1701007046WL018416 RAJKUMAR 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 RAJKUMAR STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-046-002/522
(LAKENJARA) 		1701007046NRG24311020231209143 31/10/2023 Laxmi Kuswah 1701007046WL018416 Laxmi Kuswah 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 LaxmiKuswah UCO BANK(607066)
108 SABALGARH MP-01-007-046-002/72
(LAKENJARA) 		1701007046NRG24311020231209150 31/10/2023 Ramalakhan 1701007046WL018416 Ramalakhan 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Ramalakhan UCO BANK(607066)
109 SABALGARH MP-01-007-046-002/72
(LAKENJARA) 		1701007046NRG24311020231209151 31/10/2023 urmila 1701007046WL018416 urmila 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 urmila UCO BANK(607066)
110 SABALGARH MP-01-007-046-002/84-D
(LAKENJARA) 		1701007046NRG24311020231209154 31/10/2023 ramalakhan 1701007046WL018416 ramalakhan 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 ramalakhan UCO BANK(607066)
111 SABALGARH MP-01-007-046-002/85
(LAKENJARA) 		1701007046NRG24311020231209155 31/10/2023 chandrapal 1701007046WL018416 chandrapal 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 chandrapal UCO BANK(607066)
112 SABALGARH MP-01-007-046-002/92-a
(LAKENJARA) 		1701007046NRG24311020231209158 31/10/2023 Raghunath 1701007046WL018416 Raghunath 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 Raghunath UCO BANK(607066)
113 SABALGARH MP-01-007-046-002/98
(LAKENJARA) 		1701007046NRG24311020231209162 31/10/2023 purushottam 1701007046WL018416 purushottam 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288523454 purushottam UCO BANK(607066)
SubTotal 88842 88842
114 SABALGARH MP-01-007-046-002/454-B
(LAKENJARA) 		1701007046NRG24311020231209106 31/10/2023 Shivam singh 1701007046WL018416 Shivam singh 00468 UBIN0559474 1326 1326 Processed 08/11/2023 288523454 Shivamsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
115 SABALGARH MP-01-007-046-002/403-D
(LAKENJARA) 		1701007046NRG24311020231209063 31/10/2023 Rahul Dhakad 1701007046WL018416 Rahul Dhakad 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288523454 RahulDhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 SABALGARH MP-01-007-046-002/118-c
(LAKENJARA) 		1701007046NRG24311020231209029 31/10/2023 Sunita 1701007046WL018416 Sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 288523454 Sunita FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-046-002/41-B
(LAKENJARA) 		1701007046NRG24311020231209070 31/10/2023 Karishma 1701007046WL018416 Karishma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288523454 Karishma FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-046-002/433-D
(LAKENJARA) 		1701007046NRG24311020231209085 31/10/2023 Sailendra 1701007046WL018416 Sailendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288523454 Sailendra FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-046-002/453-D
(LAKENJARA) 		1701007046NRG24311020231209103 31/10/2023 Pooja 1701007046WL018416 Pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 288523454 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
120 SABALGARH MP-01-007-046-002/456-C
(LAKENJARA) 		1701007046NRG24311020231209110 31/10/2023 Shishupal 1701007046WL018416 Shishupal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288523454 Shishupal CENTRAL BANK OF INDIA(607115)
121 SABALGARH MP-01-007-046-002/465-B
(LAKENJARA) 		1701007046NRG24311020231209113 31/10/2023 Rekha Dhakar 1701007046WL018416 Rekha Dhakar 00688 FINO0001446 1105 1105 Processed 08/11/2023 288523454 RekhaDhakar FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-046-002/50-B
(LAKENJARA) 		1701007046NRG24311020231209127 31/10/2023 Sonu Prajapati 1701007046WL018416 Sonu Prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288523454 SonuPrajapati PUNJAB NATIONAL BANK(508568)
123 SABALGARH MP-01-007-046-002/50-C
(LAKENJARA) 		1701007046NRG24311020231209128 31/10/2023 Maya Prajapati 1701007046WL018416 Maya Prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288523454 MayaPrajapati FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-046-002/508
(LAKENJARA) 		1701007046NRG24311020231209132 31/10/2023 mukesh 1701007046WL018416 mukesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288523454 mukesh FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-046-002/509
(LAKENJARA) 		1701007046NRG24311020231209133 31/10/2023 tejvir 1701007046WL018416 tejvir 00688 FINO0001446 1326 1326 Processed 08/11/2023 288523454 tejvir STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-046-002/88-B
(LAKENJARA) 		1701007046NRG24311020231209157 31/10/2023 Yogesh 1701007046WL018416 Yogesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288523454 Yogesh UCO BANK(607066)
127 SABALGARH MP-01-007-046-002/96-B
(LAKENJARA) 		1701007046NRG24311020231209161 31/10/2023 Sapna Rajak 1701007046WL018416 Sapna Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 288523454 SapnaRajak UCO BANK(607066)
SubTotal 15691 15691
128 SABALGARH MP-01-007-046-002/429-B
(LAKENJARA) 		1701007046NRG24311020231209081 31/10/2023 Godavari 1701007046WL018416 Godavari 00688 FINO0009003 1326 1326 Processed 08/11/2023 288523454 Godavari CENTRAL BANK OF INDIA(607115)
129 SABALGARH MP-01-007-046-002/431
(LAKENJARA) 		1701007046NRG24311020231209083 31/10/2023 Ramrati 1701007046WL018416 Ramrati 00688 FINO0009003 1326 1326 Processed 08/11/2023 288523454 Ramrati FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-046-002/455-D
(LAKENJARA) 		1701007046NRG24311020231209108 31/10/2023 Lakshman Meena 1701007046WL018416 Lakshman Meena 00688 FINO0009003 1326 1326 Processed 08/11/2023 288523454 LakshmanMeena FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-046-002/518
(LAKENJARA) 		1701007046NRG24311020231209136 31/10/2023 monu 1701007046WL018416 monu 00688 FINO0009003 1326 1326 Processed 08/11/2023 288523454 monu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
132 SABALGARH MP-01-007-046-001/1-B
(LAKENJARA) 		1701007046NRG24311020231208975 31/10/2023 Saroj 1701007046WL018416 Saroj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
133 SABALGARH MP-01-007-046-001/121
(LAKENJARA) 		1701007046NRG24311020231208980 31/10/2023 Mahadevi prajapati 1701007046WL018416 Mahadevi prajapati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Mahadeviprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
134 SABALGARH MP-01-007-046-001/134
(LAKENJARA) 		1701007046NRG24311020231208982 31/10/2023 Maya 1701007046WL018416 Maya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
135 SABALGARH MP-01-007-046-001/147
(LAKENJARA) 		1701007046NRG24311020231208986 31/10/2023 Ghurroo 1701007046WL018416 Ghurroo 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Ghurroo INDIA POST PAYMENTS BANK LIMITED(508528)
136 SABALGARH MP-01-007-046-001/29-A
(LAKENJARA) 		1701007046NRG24311020231208990 31/10/2023 Bejanti Prajapati 1701007046WL018416 Bejanti Prajapati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 BejantiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
137 SABALGARH MP-01-007-046-001/29-C
(LAKENJARA) 		1701007046NRG24311020231208991 31/10/2023 Seema Prajapati 1701007046WL018416 Seema Prajapati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 SeemaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
138 SABALGARH MP-01-007-046-001/29-D
(LAKENJARA) 		1701007046NRG24311020231208992 31/10/2023 Maya 1701007046WL018416 Maya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
139 SABALGARH MP-01-007-046-001/3-C
(LAKENJARA) 		1701007046NRG24311020231208993 31/10/2023 Rajendra 1701007046WL018416 Rajendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
140 SABALGARH MP-01-007-046-001/30-D
(LAKENJARA) 		1701007046NRG24311020231208994 31/10/2023 Mukesh 1701007046WL018416 Mukesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SABALGARH MP-01-007-046-001/37
(LAKENJARA) 		1701007046NRG24311020231208996 31/10/2023 Anita 1701007046WL018416 Anita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
142 SABALGARH MP-01-007-046-001/54-D
(LAKENJARA) 		1701007046NRG24311020231209002 31/10/2023 Jyoti 1701007046WL018416 Jyoti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
143 SABALGARH MP-01-007-046-001/64-C
(LAKENJARA) 		1701007046NRG24311020231209004 31/10/2023 dileep 1701007046WL018416 dileep 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
144 SABALGARH MP-01-007-046-001/65-A
(LAKENJARA) 		1701007046NRG24311020231209005 31/10/2023 Bhoroo 1701007046WL018416 Bhoroo 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Bhoroo INDIA POST PAYMENTS BANK LIMITED(508528)
145 SABALGARH MP-01-007-046-001/77-A
(LAKENJARA) 		1701007046NRG24311020231209008 31/10/2023 Muniram 1701007046WL018416 Muniram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Muniram INDIA POST PAYMENTS BANK LIMITED(508528)
146 SABALGARH MP-01-007-046-001/79-A
(LAKENJARA) 		1701007046NRG24311020231209010 31/10/2023 Monu 1701007046WL018416 Monu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
147 SABALGARH MP-01-007-046-001/8-B
(LAKENJARA) 		1701007046NRG24311020231209011 31/10/2023 Vinod 1701007046WL018416 Vinod 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
148 SABALGARH MP-01-007-046-001/82-A
(LAKENJARA) 		1701007046NRG24311020231209012 31/10/2023 Balbeer 1701007046WL018416 Balbeer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Balbeer INDIA POST PAYMENTS BANK LIMITED(508528)
149 SABALGARH MP-01-007-046-001/82-B
(LAKENJARA) 		1701007046NRG24311020231209013 31/10/2023 Gajendra 1701007046WL018416 Gajendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 SABALGARH MP-01-007-046-001/84-D
(LAKENJARA) 		1701007046NRG24311020231209014 31/10/2023 Pankaj soni 1701007046WL018416 Pankaj soni 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Pankajsoni INDIA POST PAYMENTS BANK LIMITED(508528)
151 SABALGARH MP-01-007-046-002/104-c
(LAKENJARA) 		1701007046NRG24311020231209019 31/10/2023 Rama kushawah 1701007046WL018416 Rama kushawah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Ramakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
152 SABALGARH MP-01-007-046-002/126-A
(LAKENJARA) 		1701007046NRG24311020231209033 31/10/2023 Sandeep 1701007046WL018416 Sandeep 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Sandeep CANARA BANK(508532)
153 SABALGARH MP-01-007-046-002/20-D
(LAKENJARA) 		1701007046NRG24311020231209040 31/10/2023 Rampati 1701007046WL018416 Rampati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
154 SABALGARH MP-01-007-046-002/26-A
(LAKENJARA) 		1701007046NRG24311020231209045 31/10/2023 Ujagar singh 1701007046WL018416 Ujagar singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Ujagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 SABALGARH MP-01-007-046-002/29-c
(LAKENJARA) 		1701007046NRG24311020231209048 31/10/2023 Kishori 1701007046WL018416 Kishori 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
156 SABALGARH MP-01-007-046-002/37-C
(LAKENJARA) 		1701007046NRG24311020231209053 31/10/2023 Mamata Jatav 1701007046WL018416 Mamata Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 MamataJatav INDIA POST PAYMENTS BANK LIMITED(508528)
157 SABALGARH MP-01-007-046-002/4-D
(LAKENJARA) 		1701007046NRG24311020231209058 31/10/2023 Mamata 1701007046WL018416 Mamata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
158 SABALGARH MP-01-007-046-002/435
(LAKENJARA) 		1701007046NRG24311020231209086 31/10/2023 Anita 1701007046WL018416 Anita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
159 SABALGARH MP-01-007-046-002/440
(LAKENJARA) 		1701007046NRG24311020231209089 31/10/2023 jitendra 1701007046WL018416 jitendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
160 SABALGARH MP-01-007-046-002/441
(LAKENJARA) 		1701007046NRG24311020231209090 31/10/2023 Kamalesh 1701007046WL018416 Kamalesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 Kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SABALGARH MP-01-007-046-002/475-A
(LAKENJARA) 		1701007046NRG24311020231209123 31/10/2023 SONU RAJAK 1701007046WL018416 SONU RAJAK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 SONURAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
162 SABALGARH MP-01-007-046-002/5
(LAKENJARA) 		1701007046NRG24311020231209125 31/10/2023 Ruchi Jatav 1701007046WL018416 Ruchi Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 RuchiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
163 SABALGARH MP-01-007-046-002/73-C
(LAKENJARA) 		1701007046NRG24311020231209153 31/10/2023 GEETA 1701007046WL018416 GEETA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 GEETA STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-046-002/95-C
(LAKENJARA) 		1701007046NRG24311020231209160 31/10/2023 Sapna Kushwah 1701007046WL018416 Sapna Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288523454 SapnaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
165 SABALGARH MP-01-007-046-002/441-B
(LAKENJARA) 		1701007046NRG24311020231209091 31/10/2023 Ankit Shakya 1701007046WL018416 Ankit Shakya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288523454 AnkitShakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 216580 216580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_311023APB_FTO_339765 Central Bank Of India CBIN0282175 SUJARMA 2652
2 SABALGARH MP1701007_311023APB_FTO_339765 Central Bank Of India CBIN0282819 SEMAI 7735
3 SABALGARH MP1701007_311023APB_FTO_339765 Central Bank Of India CBIN0284608 SABALGARH 6630
4 SABALGARH MP1701007_311023APB_FTO_339765 State Bank of India SBIN0001471 SABALGARH 39338
5 SABALGARH MP1701007_311023APB_FTO_339765 State Bank of India SBIN0004830 ADB SABALGARH 1326
6 SABALGARH MP1701007_311023APB_FTO_339765 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
7 SABALGARH MP1701007_311023APB_FTO_339765 UCO Bank UCBA0001429 LAKENJARA 10608
8 SABALGARH MP1701007_311023APB_FTO_339765 UCO Bank UCBA0001429 sabalagadh 1326
9 SABALGARH MP1701007_311023APB_FTO_339765 UCO Bank UCBA0001429 SABALGARH 76908
10 SABALGARH MP1701007_311023APB_FTO_339765 Union Bank of India UBIN0559474 HATTA 1326
11 SABALGARH MP1701007_311023APB_FTO_339765 Union Bank of India UBIN0575429 SABALGARH 1326
12 SABALGARH MP1701007_311023APB_FTO_339765 Fino Payments Bank Ltd FINO0001446 MP RO 15691
13 SABALGARH MP1701007_311023APB_FTO_339765 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
14 SABALGARH MP1701007_311023APB_FTO_339765 India Post Payments Bank IPOS0000001 Morena 43758
15 SABALGARH MP1701007_311023APB_FTO_339765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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