Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_271023APB_FTO_334612
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-01-007-039-002/151-A
(KULHOLI) 		1701007039NRG24271020231178445 27/10/2023 manisha dhakad 1701007039WL018013 manisha dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 305050961 manishadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SABALGARH MP-01-007-039-002/740-C
(KULHOLI) 		1701007039NRG24271020231178314 27/10/2023 Aneeta 1701007039WL018011 Aneeta 00089 CBIN0282819 1105 1105 Processed 09/11/2023 305050961 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 SABALGARH MP-01-007-039-001/490-C
(KULHOLI) 		1701007039NRG24271020231178416 27/10/2023 ramlali 1701007039WL018013 ramlali 00089 CBIN0284608 1326 1326 Processed 09/11/2023 305050961 ramlali FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-039-001/572-C
(KULHOLI) 		1701007039NRG24271020231178421 27/10/2023 Anita sharma 1701007039WL018013 Anita sharma 00089 CBIN0284608 1105 1105 Processed 09/11/2023 305050961 Anitasharma CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-039-001/606-B
(KULHOLI) 		1701007039NRG24271020231178424 27/10/2023 ravishankar 1701007039WL018013 ravishankar 00089 CBIN0284608 1105 1105 Processed 09/11/2023 305050961 ravishankar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
6 SABALGARH MP-01-007-039-001/1038-B
(KULHOLI) 		1701007039NRG24271020231178218 27/10/2023 Kalimuddin 1701007039WL018011 Kalimuddin 00415 SBIN0001471 1105 1105 Processed 10/11/2023 305050961 Kalimuddin STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-039-001/490-a
(KULHOLI) 		1701007039NRG24271020231178343 27/10/2023 ramrati 1701007039WL018012 ramrati 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 ramrati FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-039-001/516-C
(KULHOLI) 		1701007039NRG24271020231178344 27/10/2023 BachHu kushwah 1701007039WL018012 BachHu kushwah 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 BachHukushwah FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-039-001/518-C
(KULHOLI) 		1701007039NRG24271020231178244 27/10/2023 ramnaresh rawat 1701007039WL018011 ramnaresh rawat 00415 SBIN0001471 1105 1105 Processed 09/11/2023 305050961 ramnareshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABALGARH MP-01-007-039-001/549-A
(KULHOLI) 		1701007039NRG24271020231178345 27/10/2023 ramfool 1701007039WL018012 ramfool 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 ramfool FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-039-001/552-A
(KULHOLI) 		1701007039NRG24271020231178417 27/10/2023 arabander 1701007039WL018013 arabander 00415 SBIN0001471 1105 1105 Processed 10/11/2023 305050961 arabander STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-039-001/554-A
(KULHOLI) 		1701007039NRG24271020231178418 27/10/2023 mamta 1701007039WL018013 mamta 00415 SBIN0001471 1105 1105 Processed 10/11/2023 305050961 mamta STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-039-001/563-B
(KULHOLI) 		1701007039NRG24271020231178346 27/10/2023 nandkishor 1701007039WL018012 nandkishor 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 nandkishor FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-039-001/571
(KULHOLI) 		1701007039NRG24271020231178420 27/10/2023 Saroj Rawat 1701007039WL018013 Saroj Rawat 00415 SBIN0001471 1105 1105 Processed 10/11/2023 305050961 SarojRawat STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-039-001/574-A
(KULHOLI) 		1701007039NRG24271020231178349 27/10/2023 prakash 1701007039WL018012 prakash 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 prakash FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-039-001/584-A
(KULHOLI) 		1701007039NRG24271020231178422 27/10/2023 girraj 1701007039WL018013 girraj 00415 SBIN0001471 1326 1326 Processed 10/11/2023 305050961 girraj STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-039-001/590-A
(KULHOLI) 		1701007039NRG24271020231178423 27/10/2023 rambhjan 1701007039WL018013 rambhjan 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 rambhjan FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-039-001/600-B
(KULHOLI) 		1701007039NRG24271020231178351 27/10/2023 gutai 1701007039WL018012 gutai 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 gutai FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-039-001/612-D
(KULHOLI) 		1701007039NRG24271020231178425 27/10/2023 mukesh jatav 1701007039WL018013 mukesh jatav 00415 SBIN0001471 1105 1105 Processed 10/11/2023 305050961 mukeshjatav STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-039-001/613
(KULHOLI) 		1701007039NRG24271020231178248 27/10/2023 shivchran jatav 1701007039WL018011 shivchran jatav 00415 SBIN0001471 1105 1105 Processed 09/11/2023 305050961 shivchranjatav INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-039-001/625-D
(KULHOLI) 		1701007039NRG24271020231178250 27/10/2023 laleet jatav 1701007039WL018011 laleet jatav 00415 SBIN0001471 1105 1105 Processed 09/11/2023 305050961 laleetjatav INDIA POST PAYMENTS BANK LIMITED(508528)
22 SABALGARH MP-01-007-039-001/626
(KULHOLI) 		1701007039NRG24271020231178251 27/10/2023 shreenavas jatav 1701007039WL018011 shreenavas jatav 00415 SBIN0001471 1105 1105 Processed 09/11/2023 305050961 shreenavasjatav INDIA POST PAYMENTS BANK LIMITED(508528)
23 SABALGARH MP-01-007-039-001/641
(KULHOLI) 		1701007039NRG24271020231178428 27/10/2023 manisha 1701007039WL018013 manisha 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 manisha FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-039-001/644
(KULHOLI) 		1701007039NRG24271020231178429 27/10/2023 gAJADHAR JATAV 1701007039WL018013 gAJADHAR JATAV 00415 SBIN0001471 1105 1105 Processed 10/11/2023 305050961 gAJADHARJATAV STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-039-001/682-C
(KULHOLI) 		1701007039NRG24271020231178356 27/10/2023 ramsing rawat 1701007039WL018012 ramsing rawat 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 ramsingrawat FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-039-001/685
(KULHOLI) 		1701007039NRG24271020231178358 27/10/2023 jasbant rawat 1701007039WL018012 jasbant rawat 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 jasbantrawat FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-039-001/685-A
(KULHOLI) 		1701007039NRG24271020231178254 27/10/2023 suneel rawat 1701007039WL018011 suneel rawat 00415 SBIN0001471 1105 1105 Processed 09/11/2023 305050961 suneelrawat INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-039-001/689
(KULHOLI) 		1701007039NRG24271020231178359 27/10/2023 sultaan rawat 1701007039WL018012 sultaan rawat 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 sultaanrawat FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-039-001/716-D
(KULHOLI) 		1701007039NRG24271020231178255 27/10/2023 naresh 1701007039WL018011 naresh 00415 SBIN0001471 1105 1105 Processed 09/11/2023 305050961 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SABALGARH MP-01-007-039-001/728-A
(KULHOLI) 		1701007039NRG24271020231178434 27/10/2023 hemalata 1701007039WL018013 hemalata 00415 SBIN0001471 1105 1105 Processed 09/11/2023 305050961 hemalata FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-039-001/728-C
(KULHOLI) 		1701007039NRG24271020231178366 27/10/2023 vishal 1701007039WL018012 vishal 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 vishal FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-039-001/840
(KULHOLI) 		1701007039NRG24271020231178436 27/10/2023 mahesh mittlal 1701007039WL018013 mahesh mittlal 00415 SBIN0001471 1105 1105 Processed 09/11/2023 305050961 maheshmittlal ICICI BANK LTD(508534)
33 SABALGARH MP-01-007-039-001/912
(KULHOLI) 		1701007039NRG24271020231178271 27/10/2023 vinod 1701007039WL018011 vinod 00415 SBIN0001471 1105 1105 Processed 09/11/2023 305050961 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
34 SABALGARH MP-01-007-039-001/916-A
(KULHOLI) 		1701007039NRG24271020231178272 27/10/2023 sunil 1701007039WL018011 sunil 00415 SBIN0001471 1105 1105 Processed 09/11/2023 305050961 sunil UCO BANK(607066)
35 SABALGARH MP-01-007-039-001/928
(KULHOLI) 		1701007039NRG24271020231178375 27/10/2023 Vridavan 1701007039WL018012 Vridavan 00415 SBIN0001471 1326 1326 Processed 10/11/2023 305050961 Vridavan STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-039-001/930-B
(KULHOLI) 		1701007039NRG24271020231178376 27/10/2023 sonu 1701007039WL018012 sonu 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
37 SABALGARH MP-01-007-039-001/935
(KULHOLI) 		1701007039NRG24271020231178380 27/10/2023 sonu 1701007039WL018012 sonu 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 sonu FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-039-002/120-A
(KULHOLI) 		1701007039NRG24271020231178443 27/10/2023 deshraj 1701007039WL018013 deshraj 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 deshraj FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-039-002/658
(KULHOLI) 		1701007039NRG24271020231178449 27/10/2023 peetam 1701007039WL018013 peetam 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 peetam FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-039-002/735-B
(KULHOLI) 		1701007039NRG24271020231178312 27/10/2023 sheshupal 1701007039WL018011 sheshupal 00415 SBIN0001471 1105 1105 Processed 09/11/2023 305050961 sheshupal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-039-002/743-A
(KULHOLI) 		1701007039NRG24271020231178459 27/10/2023 Ramlata 1701007039WL018013 Ramlata 00415 SBIN0001471 1326 1326 Processed 09/11/2023 305050961 Ramlata FINO PAYMENTS BANK LTD(608001)
SubTotal 43979 43979
42 SABALGARH MP-01-007-039-001/941
(KULHOLI) 		1701007039NRG24271020231178440 27/10/2023 shelander sharma 1701007039WL018013 shelander sharma 00415 SBIN0004830 1105 1105 Processed 09/11/2023 305050961 shelandersharma UCO BANK(607066)
43 SABALGARH MP-01-007-039-002/617
(KULHOLI) 		1701007039NRG24271020231178448 27/10/2023 hemraj jatav 1701007039WL018013 hemraj jatav 00415 SBIN0004830 1326 1326 Processed 09/11/2023 305050961 hemrajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
44 SABALGARH MP-01-007-039-001/723
(KULHOLI) 		1701007039NRG24271020231178433 27/10/2023 vinod sharma 1701007039WL018013 vinod sharma 00462 UCBA0001429 1105 1105 Processed 09/11/2023 305050961 vinodsharma FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-039-001/911
(KULHOLI) 		1701007039NRG24271020231178439 27/10/2023 geeta 1701007039WL018013 geeta 00462 UCBA0001429 1105 1105 Processed 09/11/2023 305050961 geeta UCO BANK(607066)
SubTotal 2210 2210
46 SABALGARH MP-01-007-039-001/559
(KULHOLI) 		1701007039NRG24271020231178419 27/10/2023 seema 1701007039WL018013 seema 00468 UBIN0575429 1105 1105 Processed 09/11/2023 305050961 seema UNION BANK OF INDIA(508500)
47 SABALGARH MP-01-007-039-001/567-B
(KULHOLI) 		1701007039NRG24271020231178348 27/10/2023 Pankaj 1701007039WL018012 Pankaj 00468 UBIN0575429 1326 1326 Processed 09/11/2023 305050961 Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
48 SABALGARH MP-01-007-039-001/819-C
(KULHOLI) 		1701007039NRG24271020231178435 27/10/2023 Rajveer Kushwah 1701007039WL018013 Rajveer Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305050961 RajveerKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 SABALGARH MP-01-007-039-001/1007-B
(KULHOLI) 		1701007039NRG24271020231178386 27/10/2023 Irfan Khan 1701007039WL018013 Irfan Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 IrfanKhan FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-039-001/1018
(KULHOLI) 		1701007039NRG24271020231178215 27/10/2023 ramlata 1701007039WL018011 ramlata 00688 FINO0001446 1105 1105 Processed 09/11/2023 305050961 ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-039-001/1054-A
(KULHOLI) 		1701007039NRG24271020231178324 27/10/2023 Gopal Singh Rawat 1701007039WL018012 Gopal Singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 GopalSinghRawat FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-039-001/1102-A
(KULHOLI) 		1701007039NRG24271020231178387 27/10/2023 Vikash Jatav 1701007039WL018013 Vikash Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 VikashJatav FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-039-001/1133-B
(KULHOLI) 		1701007039NRG24271020231178223 27/10/2023 Suneel Rawat 1701007039WL018011 Suneel Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305050961 SuneelRawat FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-039-001/1144-A
(KULHOLI) 		1701007039NRG24271020231178388 27/10/2023 vijay Singh Kushwah 1701007039WL018013 vijay Singh Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 vijaySinghKushwah FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-039-001/1158-A
(KULHOLI) 		1701007039NRG24271020231178390 27/10/2023 Dileep Kushwah 1701007039WL018013 Dileep Kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 305050961 DileepKushwah STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-039-001/1158-B
(KULHOLI) 		1701007039NRG24271020231178325 27/10/2023 Shelendra Kushwah 1701007039WL018012 Shelendra Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 ShelendraKushwah FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-039-001/1164-C
(KULHOLI) 		1701007039NRG24271020231178392 27/10/2023 Monu 1701007039WL018013 Monu 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Monu FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-039-001/1164-D
(KULHOLI) 		1701007039NRG24271020231178393 27/10/2023 Shavver 1701007039WL018013 Shavver 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Shavver FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-039-001/1212-A
(KULHOLI) 		1701007039NRG24271020231178326 27/10/2023 Gajendra Baghele 1701007039WL018012 Gajendra Baghele 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 GajendraBaghele FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-039-001/1212-B
(KULHOLI) 		1701007039NRG24271020231178327 27/10/2023 Narendra Baghele 1701007039WL018012 Narendra Baghele 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 NarendraBaghele FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-039-001/1212-C
(KULHOLI) 		1701007039NRG24271020231178328 27/10/2023 Kallu Baghele 1701007039WL018012 Kallu Baghele 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 KalluBaghele FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-039-001/1221-C
(KULHOLI) 		1701007039NRG24271020231178329 27/10/2023 Rakesh Baghele 1701007039WL018012 Rakesh Baghele 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 RakeshBaghele FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-039-001/1228
(KULHOLI) 		1701007039NRG24271020231178394 27/10/2023 Ramji 1701007039WL018013 Ramji 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Ramji FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-039-001/1229
(KULHOLI) 		1701007039NRG24271020231178395 27/10/2023 Talfa 1701007039WL018013 Talfa 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Talfa FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-039-001/1230
(KULHOLI) 		1701007039NRG24271020231178396 27/10/2023 Sonam 1701007039WL018013 Sonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Sonam FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-039-001/1231
(KULHOLI) 		1701007039NRG24271020231178397 27/10/2023 Manju 1701007039WL018013 Manju 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Manju FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-039-001/1232
(KULHOLI) 		1701007039NRG24271020231178398 27/10/2023 Deepak 1701007039WL018013 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Deepak FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-039-001/1233
(KULHOLI) 		1701007039NRG24271020231178399 27/10/2023 Pinki 1701007039WL018013 Pinki 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Pinki FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-039-001/1234
(KULHOLI) 		1701007039NRG24271020231178400 27/10/2023 veerendra 1701007039WL018013 veerendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 veerendra FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-039-001/1235
(KULHOLI) 		1701007039NRG24271020231178401 27/10/2023 Devendra 1701007039WL018013 Devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Devendra FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-039-001/1237
(KULHOLI) 		1701007039NRG24271020231178402 27/10/2023 Raj Khan 1701007039WL018013 Raj Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 RajKhan FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-039-001/1240
(KULHOLI) 		1701007039NRG24271020231178330 27/10/2023 Prashant 1701007039WL018012 Prashant 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Prashant FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-039-001/1241
(KULHOLI) 		1701007039NRG24271020231178331 27/10/2023 Ajay 1701007039WL018012 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Ajay FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-039-001/1242
(KULHOLI) 		1701007039NRG24271020231178332 27/10/2023 Surendra Shakya 1701007039WL018012 Surendra Shakya 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 SurendraShakya FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-039-001/1243
(KULHOLI) 		1701007039NRG24271020231178333 27/10/2023 Divya Devi sarma 1701007039WL018012 Divya Devi sarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 DivyaDevisarma FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-039-001/1244
(KULHOLI) 		1701007039NRG24271020231178334 27/10/2023 Anil 1701007039WL018012 Anil 00688 FINO0001446 1326 1326 Processed 10/11/2023 305050961 Anil STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-039-001/1245
(KULHOLI) 		1701007039NRG24271020231178335 27/10/2023 ummed Singh 1701007039WL018012 ummed Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 ummedSingh FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-039-001/1246
(KULHOLI) 		1701007039NRG24271020231178336 27/10/2023 Brajesh GAUR 1701007039WL018012 Brajesh GAUR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 BrajeshGAUR FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-039-001/1249
(KULHOLI) 		1701007039NRG24271020231178338 27/10/2023 Navalu Kushwah 1701007039WL018012 Navalu Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 NavaluKushwah FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-039-001/1249-B
(KULHOLI) 		1701007039NRG24271020231178339 27/10/2023 Rinku 1701007039WL018012 Rinku 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Rinku FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-039-001/1250-A
(KULHOLI) 		1701007039NRG24271020231178340 27/10/2023 Rekha 1701007039WL018012 Rekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Rekha CENTRAL BANK OF INDIA(607115)
82 SABALGARH MP-01-007-039-001/1300-C
(KULHOLI) 		1701007039NRG24271020231178403 27/10/2023 Sapna 1701007039WL018013 Sapna 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Sapna FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-039-001/1301
(KULHOLI) 		1701007039NRG24271020231178404 27/10/2023 Rachana Kushwah 1701007039WL018013 Rachana Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 RachanaKushwah FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-039-001/1304
(KULHOLI) 		1701007039NRG24271020231178405 27/10/2023 Ummed 1701007039WL018013 Ummed 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Ummed FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-039-001/1306
(KULHOLI) 		1701007039NRG24271020231178406 27/10/2023 Satendra 1701007039WL018013 Satendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 305050961 Satendra STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-039-001/1308
(KULHOLI) 		1701007039NRG24271020231178407 27/10/2023 Sanjay 1701007039WL018013 Sanjay 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Sanjay FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-039-001/1309
(KULHOLI) 		1701007039NRG24271020231178408 27/10/2023 Atarsingh 1701007039WL018013 Atarsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Atarsingh FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-039-001/1309-A
(KULHOLI) 		1701007039NRG24271020231178409 27/10/2023 Santo 1701007039WL018013 Santo 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Santo FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-039-001/1311
(KULHOLI) 		1701007039NRG24271020231178410 27/10/2023 Sarda 1701007039WL018013 Sarda 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Sarda FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-039-001/1311-A
(KULHOLI) 		1701007039NRG24271020231178411 27/10/2023 Satendra 1701007039WL018013 Satendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Satendra FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-039-001/1313
(KULHOLI) 		1701007039NRG24271020231178412 27/10/2023 Brajkishor Jatav 1701007039WL018013 Brajkishor Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 BrajkishorJatav AIRTEL PAYMENTS BANK LIMITED(990288)
92 SABALGARH MP-01-007-039-001/1314
(KULHOLI) 		1701007039NRG24271020231178341 27/10/2023 Sheeta Jatav 1701007039WL018012 Sheeta Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 SheetaJatav FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-039-001/1315
(KULHOLI) 		1701007039NRG24271020231178342 27/10/2023 Seema Jatav 1701007039WL018012 Seema Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 SeemaJatav FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-039-001/150-D
(KULHOLI) 		1701007039NRG24271020231178413 27/10/2023 Vinod 1701007039WL018013 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Vinod FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-039-001/202-B
(KULHOLI) 		1701007039NRG24271020231178415 27/10/2023 Kumer Sharma 1701007039WL018013 Kumer Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 KumerSharma FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-039-001/563-D
(KULHOLI) 		1701007039NRG24271020231178347 27/10/2023 Ramshakhi 1701007039WL018012 Ramshakhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Ramshakhi FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-039-001/584-B
(KULHOLI) 		1701007039NRG24271020231178350 27/10/2023 Yogendra 1701007039WL018012 Yogendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Yogendra FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-039-001/600-C
(KULHOLI) 		1701007039NRG24271020231178352 27/10/2023 Rambaboo 1701007039WL018012 Rambaboo 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Rambaboo FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-039-001/600-D
(KULHOLI) 		1701007039NRG24271020231178353 27/10/2023 Rambaran 1701007039WL018012 Rambaran 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Rambaran FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-039-001/632-B
(KULHOLI) 		1701007039NRG24271020231178426 27/10/2023 Nripati Rajak 1701007039WL018013 Nripati Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 NripatiRajak FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-039-001/632-C
(KULHOLI) 		1701007039NRG24271020231178427 27/10/2023 Birendra Karan 1701007039WL018013 Birendra Karan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 BirendraKaran CENTRAL BANK OF INDIA(607115)
102 SABALGARH MP-01-007-039-001/640-C
(KULHOLI) 		1701007039NRG24271020231178354 27/10/2023 Sonu Rawat 1701007039WL018012 Sonu Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 SonuRawat FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-039-001/678
(KULHOLI) 		1701007039NRG24271020231178355 27/10/2023 Prem Rawat 1701007039WL018012 Prem Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 PremRawat FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-039-001/683-D
(KULHOLI) 		1701007039NRG24271020231178357 27/10/2023 Shivraj Rawat 1701007039WL018012 Shivraj Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 ShivrajRawat FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-039-001/692-A
(KULHOLI) 		1701007039NRG24271020231178360 27/10/2023 BHuri 1701007039WL018012 BHuri 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 BHuri FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-039-001/692-B
(KULHOLI) 		1701007039NRG24271020231178361 27/10/2023 Reena Rawat 1701007039WL018012 Reena Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 ReenaRawat FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-039-001/692-C
(KULHOLI) 		1701007039NRG24271020231178362 27/10/2023 Kaptan 1701007039WL018012 Kaptan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Kaptan FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-039-001/692-D
(KULHOLI) 		1701007039NRG24271020231178363 27/10/2023 Shrimati Rawat 1701007039WL018012 Shrimati Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 ShrimatiRawat FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-039-001/712-A
(KULHOLI) 		1701007039NRG24271020231178364 27/10/2023 Ramkali Rawat 1701007039WL018012 Ramkali Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 RamkaliRawat FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-039-001/713-A
(KULHOLI) 		1701007039NRG24271020231178431 27/10/2023 Ghanshyam 1701007039WL018013 Ghanshyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 305050961 Ghanshyam STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-039-001/718-C
(KULHOLI) 		1701007039NRG24271020231178365 27/10/2023 Hakim Rawat 1701007039WL018012 Hakim Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 HakimRawat FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-039-001/728-D
(KULHOLI) 		1701007039NRG24271020231178367 27/10/2023 Ajay 1701007039WL018012 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Ajay FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-039-001/767-B
(KULHOLI) 		1701007039NRG24271020231178368 27/10/2023 Lajjabati Kushwah 1701007039WL018012 Lajjabati Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 LajjabatiKushwah FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-039-001/843-A
(KULHOLI) 		1701007039NRG24271020231178369 27/10/2023 Rajesh Prajapati 1701007039WL018012 Rajesh Prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 RajeshPrajapati FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-039-001/843-B
(KULHOLI) 		1701007039NRG24271020231178370 27/10/2023 Meenesh 1701007039WL018012 Meenesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Meenesh FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-039-001/845-D
(KULHOLI) 		1701007039NRG24271020231178371 27/10/2023 Rajpal Shakya 1701007039WL018012 Rajpal Shakya 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 RajpalShakya FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-039-001/852
(KULHOLI) 		1701007039NRG24271020231178256 27/10/2023 amrsingh 1701007039WL018011 amrsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305050961 amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SABALGARH MP-01-007-039-001/875
(KULHOLI) 		1701007039NRG24271020231178261 27/10/2023 gopal 1701007039WL018011 gopal 00688 FINO0001446 1105 1105 Processed 09/11/2023 305050961 gopal FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-039-001/895-C
(KULHOLI) 		1701007039NRG24271020231178372 27/10/2023 Akash 1701007039WL018012 Akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
120 SABALGARH MP-01-007-039-001/902-C
(KULHOLI) 		1701007039NRG24271020231178373 27/10/2023 Manju Devi 1701007039WL018012 Manju Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 ManjuDevi FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-039-001/910
(KULHOLI) 		1701007039NRG24271020231178438 27/10/2023 Mukesh 1701007039WL018013 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Mukesh FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-039-001/920-C
(KULHOLI) 		1701007039NRG24271020231178374 27/10/2023 Brajbhushran Sharma 1701007039WL018012 Brajbhushran Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 BrajbhushranSharma FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-039-001/930-D
(KULHOLI) 		1701007039NRG24271020231178377 27/10/2023 Ganesh 1701007039WL018012 Ganesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Ganesh FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-039-001/931-B
(KULHOLI) 		1701007039NRG24271020231178378 27/10/2023 Laxman 1701007039WL018012 Laxman 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Laxman FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-039-001/932
(KULHOLI) 		1701007039NRG24271020231178379 27/10/2023 Sanju 1701007039WL018012 Sanju 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Sanju FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-039-001/974-A
(KULHOLI) 		1701007039NRG24271020231178441 27/10/2023 Raghvendra 1701007039WL018013 Raghvendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Raghvendra FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-039-001/977
(KULHOLI) 		1701007039NRG24271020231178381 27/10/2023 dhramander gaurd 1701007039WL018012 dhramander gaurd 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 dhramandergaurd FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-039-001/977-C
(KULHOLI) 		1701007039NRG24271020231178382 27/10/2023 Aajad Ali 1701007039WL018012 Aajad Ali 00688 FINO0001446 1326 1326 Processed 10/11/2023 305050961 AajadAli STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-039-001/979-B
(KULHOLI) 		1701007039NRG24271020231178384 27/10/2023 Rakesh Shakya 1701007039WL018012 Rakesh Shakya 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 RakeshShakya FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-039-002/1013
(KULHOLI) 		1701007039NRG24271020231178304 27/10/2023 prabeshi 1701007039WL018011 prabeshi 00688 FINO0001446 1105 1105 Processed 09/11/2023 305050961 prabeshi INDIA POST PAYMENTS BANK LIMITED(508528)
131 SABALGARH MP-01-007-039-002/120
(KULHOLI) 		1701007039NRG24271020231178442 27/10/2023 Rampati 1701007039WL018013 Rampati 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Rampati FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-039-002/123-D
(KULHOLI) 		1701007039NRG24271020231178444 27/10/2023 Rajkumari Jatav 1701007039WL018013 Rajkumari Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-039-002/179-A
(KULHOLI) 		1701007039NRG24271020231178446 27/10/2023 Maneesha 1701007039WL018013 Maneesha 00688 FINO0001446 1326 1326 Processed 10/11/2023 305050961 Maneesha STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-039-002/600
(KULHOLI) 		1701007039NRG24271020231178447 27/10/2023 ram Beti 1701007039WL018013 ram Beti 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 ramBeti FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-039-002/659-B
(KULHOLI) 		1701007039NRG24271020231178450 27/10/2023 Maluabai Kushwah 1701007039WL018013 Maluabai Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 MaluabaiKushwah FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-039-002/666-A
(KULHOLI) 		1701007039NRG24271020231178451 27/10/2023 Suresh Kushwah 1701007039WL018013 Suresh Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 SureshKushwah FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-039-002/670
(KULHOLI) 		1701007039NRG24271020231178452 27/10/2023 Sarbadee 1701007039WL018013 Sarbadee 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Sarbadee FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-039-002/670-A
(KULHOLI) 		1701007039NRG24271020231178453 27/10/2023 Asha Bai 1701007039WL018013 Asha Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SABALGARH MP-01-007-039-002/671-A
(KULHOLI) 		1701007039NRG24271020231178454 27/10/2023 Layak 1701007039WL018013 Layak 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Layak FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-039-002/703-C
(KULHOLI) 		1701007039NRG24271020231178455 27/10/2023 ramvilasi 1701007039WL018013 ramvilasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 305050961 ramvilasi STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-039-002/703-D
(KULHOLI) 		1701007039NRG24271020231178456 27/10/2023 Upendra 1701007039WL018013 Upendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Upendra FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-039-002/707-A
(KULHOLI) 		1701007039NRG24271020231178385 27/10/2023 Reena 1701007039WL018012 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
143 SABALGARH MP-01-007-039-002/711
(KULHOLI) 		1701007039NRG24271020231178457 27/10/2023 Leelavati 1701007039WL018013 Leelavati 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Leelavati FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-039-002/718-C
(KULHOLI) 		1701007039NRG24271020231178458 27/10/2023 Ramshakhi 1701007039WL018013 Ramshakhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Ramshakhi FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-039-002/740-B
(KULHOLI) 		1701007039NRG24271020231178313 27/10/2023 neerj 1701007039WL018011 neerj 00688 FINO0001446 1105 1105 Processed 09/11/2023 305050961 neerj INDIA POST PAYMENTS BANK LIMITED(508528)
146 SABALGARH MP-01-007-039-002/742
(KULHOLI) 		1701007039NRG24271020231178315 27/10/2023 narottm 1701007039WL018011 narottm 00688 FINO0001446 1105 1105 Processed 09/11/2023 305050961 narottm INDIA POST PAYMENTS BANK LIMITED(508528)
147 SABALGARH MP-01-007-039-002/743-C
(KULHOLI) 		1701007039NRG24271020231178460 27/10/2023 Lalita 1701007039WL018013 Lalita 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Lalita FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-039-002/916-B
(KULHOLI) 		1701007039NRG24271020231178461 27/10/2023 Mahesh 1701007039WL018013 Mahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Mahesh FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-039-002/918
(KULHOLI) 		1701007039NRG24271020231178462 27/10/2023 Haluki bai 1701007039WL018013 Haluki bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 305050961 Halukibai FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-039-002/930
(KULHOLI) 		1701007039NRG24271020231178463 27/10/2023 Neelam 1701007039WL018013 Neelam 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Neelam FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-039-002/933
(KULHOLI) 		1701007039NRG24271020231178464 27/10/2023 Bake Lal 1701007039WL018013 Bake Lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 BakeLal FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-039-002/934
(KULHOLI) 		1701007039NRG24271020231178465 27/10/2023 Lakhan 1701007039WL018013 Lakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Lakhan FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-039-002/935
(KULHOLI) 		1701007039NRG24271020231178466 27/10/2023 Meena 1701007039WL018013 Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Meena FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-039-002/936
(KULHOLI) 		1701007039NRG24271020231178467 27/10/2023 Ramkumar 1701007039WL018013 Ramkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Ramkumar FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-039-002/938-A
(KULHOLI) 		1701007039NRG24271020231178468 27/10/2023 Sushila bai 1701007039WL018013 Sushila bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 SABALGARH MP-01-007-039-002/939
(KULHOLI) 		1701007039NRG24271020231178469 27/10/2023 Rajkumari 1701007039WL018013 Rajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Rajkumari CENTRAL BANK OF INDIA(607115)
157 SABALGARH MP-01-007-039-002/940
(KULHOLI) 		1701007039NRG24271020231178470 27/10/2023 Brajmohan 1701007039WL018013 Brajmohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Brajmohan FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-039-002/942
(KULHOLI) 		1701007039NRG24271020231178471 27/10/2023 Santoshi Jatav 1701007039WL018013 Santoshi Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 SantoshiJatav FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-039-002/943
(KULHOLI) 		1701007039NRG24271020231178472 27/10/2023 Seema 1701007039WL018013 Seema 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Seema FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-039-002/944
(KULHOLI) 		1701007039NRG24271020231178473 27/10/2023 Suraj Jatav 1701007039WL018013 Suraj Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 SurajJatav FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-039-002/945
(KULHOLI) 		1701007039NRG24271020231178474 27/10/2023 Roshanlal 1701007039WL018013 Roshanlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Roshanlal FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-039-002/946
(KULHOLI) 		1701007039NRG24271020231178475 27/10/2023 Dileep 1701007039WL018013 Dileep 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Dileep FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-039-002/947
(KULHOLI) 		1701007039NRG24271020231178476 27/10/2023 papita 1701007039WL018013 papita 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 papita FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-039-002/948
(KULHOLI) 		1701007039NRG24271020231178477 27/10/2023 Ramkali 1701007039WL018013 Ramkali 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Ramkali FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-039-002/949
(KULHOLI) 		1701007039NRG24271020231178478 27/10/2023 Rinku 1701007039WL018013 Rinku 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Rinku FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-039-002/950
(KULHOLI) 		1701007039NRG24271020231178479 27/10/2023 papita 1701007039WL018013 papita 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 papita FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-039-002/951
(KULHOLI) 		1701007039NRG24271020231178480 27/10/2023 Akash 1701007039WL018013 Akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 Akash FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-039-002/953
(KULHOLI) 		1701007039NRG24271020231178481 27/10/2023 Meena Bai 1701007039WL018013 Meena Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305050961 MeenaBai FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-039-002/954
(KULHOLI) 		1701007039NRG24271020231178322 27/10/2023 Beerendra 1701007039WL018011 Beerendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 305050961 Beerendra FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-039-002/955
(KULHOLI) 		1701007039NRG24271020231178323 27/10/2023 Nrapal 1701007039WL018011 Nrapal 00688 FINO0001446 1105 1105 Processed 09/11/2023 305050961 Nrapal FINO PAYMENTS BANK LTD(608001)
SubTotal 159562 159562
171 SABALGARH MP-01-007-039-001/1025
(KULHOLI) 		1701007039NRG24271020231178217 27/10/2023 ankesh 1701007039WL018011 ankesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 SABALGARH MP-01-007-039-001/1072
(KULHOLI) 		1701007039NRG24271020231178219 27/10/2023 Savitri 1701007039WL018011 Savitri 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Savitri CENTRAL BANK OF INDIA(607115)
173 SABALGARH MP-01-007-039-001/1075
(KULHOLI) 		1701007039NRG24271020231178220 27/10/2023 Laxmi 1701007039WL018011 Laxmi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
174 SABALGARH MP-01-007-039-001/1090
(KULHOLI) 		1701007039NRG24271020231178221 27/10/2023 rampati 1701007039WL018011 rampati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
175 SABALGARH MP-01-007-039-001/1146
(KULHOLI) 		1701007039NRG24271020231178389 27/10/2023 pappan 1701007039WL018013 pappan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 pappan INDIA POST PAYMENTS BANK LIMITED(508528)
176 SABALGARH MP-01-007-039-001/1146-A
(KULHOLI) 		1701007039NRG24271020231178224 27/10/2023 Priyanka 1701007039WL018011 Priyanka 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
177 SABALGARH MP-01-007-039-001/1169
(KULHOLI) 		1701007039NRG24271020231178228 27/10/2023 poonam 1701007039WL018011 poonam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
178 SABALGARH MP-01-007-039-001/1170-A
(KULHOLI) 		1701007039NRG24271020231178229 27/10/2023 Laxmi 1701007039WL018011 Laxmi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
179 SABALGARH MP-01-007-039-001/1171-A
(KULHOLI) 		1701007039NRG24271020231178230 27/10/2023 Suvaran Kushwah 1701007039WL018011 Suvaran Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 SuvaranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
180 SABALGARH MP-01-007-039-001/1200-A
(KULHOLI) 		1701007039NRG24271020231178232 27/10/2023 Sheelam 1701007039WL018011 Sheelam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Sheelam INDIA POST PAYMENTS BANK LIMITED(508528)
181 SABALGARH MP-01-007-039-001/1200-B
(KULHOLI) 		1701007039NRG24271020231178233 27/10/2023 guddi Kushwah 1701007039WL018011 guddi Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 guddiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
182 SABALGARH MP-01-007-039-001/1204
(KULHOLI) 		1701007039NRG24271020231178234 27/10/2023 ramnivash 1701007039WL018011 ramnivash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
183 SABALGARH MP-01-007-039-001/1212
(KULHOLI) 		1701007039NRG24271020231178237 27/10/2023 laxmi Baghel 1701007039WL018011 laxmi Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 laxmiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
184 SABALGARH MP-01-007-039-001/1212-D
(KULHOLI) 		1701007039NRG24271020231178238 27/10/2023 Shivdehi 1701007039WL018011 Shivdehi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Shivdehi INDIA POST PAYMENTS BANK LIMITED(508528)
185 SABALGARH MP-01-007-039-001/1223
(KULHOLI) 		1701007039NRG24271020231178240 27/10/2023 Aneeta 1701007039WL018011 Aneeta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
186 SABALGARH MP-01-007-039-001/1225
(KULHOLI) 		1701007039NRG24271020231178241 27/10/2023 Mansingh 1701007039WL018011 Mansingh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 305050961 Mansingh STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-039-001/1226
(KULHOLI) 		1701007039NRG24271020231178242 27/10/2023 Ajay 1701007039WL018011 Ajay 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
188 SABALGARH MP-01-007-039-001/549-B
(KULHOLI) 		1701007039NRG24271020231178245 27/10/2023 Rambaran Baghel 1701007039WL018011 Rambaran Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 RambaranBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
189 SABALGARH MP-01-007-039-001/622
(KULHOLI) 		1701007039NRG24271020231178249 27/10/2023 romalee jatav 1701007039WL018011 romalee jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 romaleejatav INDIA POST PAYMENTS BANK LIMITED(508528)
190 SABALGARH MP-01-007-039-001/629-A
(KULHOLI) 		1701007039NRG24271020231178252 27/10/2023 babina 1701007039WL018011 babina 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 babina INDIA POST PAYMENTS BANK LIMITED(508528)
191 SABALGARH MP-01-007-039-001/676
(KULHOLI) 		1701007039NRG24271020231178253 27/10/2023 ramjee jatav 1701007039WL018011 ramjee jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 ramjeejatav INDIA POST PAYMENTS BANK LIMITED(508528)
192 SABALGARH MP-01-007-039-001/852-B
(KULHOLI) 		1701007039NRG24271020231178257 27/10/2023 poonam Kushwah 1701007039WL018011 poonam Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 poonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
193 SABALGARH MP-01-007-039-001/867-B
(KULHOLI) 		1701007039NRG24271020231178260 27/10/2023 Poonam 1701007039WL018011 Poonam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
194 SABALGARH MP-01-007-039-001/875-C
(KULHOLI) 		1701007039NRG24271020231178262 27/10/2023 Jaylalita 1701007039WL018011 Jaylalita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Jaylalita INDIA POST PAYMENTS BANK LIMITED(508528)
195 SABALGARH MP-01-007-039-001/875-D
(KULHOLI) 		1701007039NRG24271020231178263 27/10/2023 Ranjeet Rawat 1701007039WL018011 Ranjeet Rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 RanjeetRawat INDIA POST PAYMENTS BANK LIMITED(508528)
196 SABALGARH MP-01-007-039-001/895-B
(KULHOLI) 		1701007039NRG24271020231178265 27/10/2023 Radha 1701007039WL018011 Radha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
197 SABALGARH MP-01-007-039-001/897
(KULHOLI) 		1701007039NRG24271020231178266 27/10/2023 munna 1701007039WL018011 munna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 munna INDIA POST PAYMENTS BANK LIMITED(508528)
198 SABALGARH MP-01-007-039-001/897-A
(KULHOLI) 		1701007039NRG24271020231178267 27/10/2023 Vijay Singh Baghel 1701007039WL018011 Vijay Singh Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 VijaySinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
199 SABALGARH MP-01-007-039-001/902-B
(KULHOLI) 		1701007039NRG24271020231178268 27/10/2023 Mahesh Jadon 1701007039WL018011 Mahesh Jadon 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 MaheshJadon INDIA POST PAYMENTS BANK LIMITED(508528)
200 SABALGARH MP-01-007-039-001/906-A
(KULHOLI) 		1701007039NRG24271020231178269 27/10/2023 Manoj Bai 1701007039WL018011 Manoj Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 ManojBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 SABALGARH MP-01-007-039-001/920-A
(KULHOLI) 		1701007039NRG24271020231178274 27/10/2023 Ramnresh Sharma 1701007039WL018011 Ramnresh Sharma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 RamnreshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
202 SABALGARH MP-01-007-039-001/943-B
(KULHOLI) 		1701007039NRG24271020231178275 27/10/2023 Bhuri Kushwah 1701007039WL018011 Bhuri Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 305050961 BhuriKushwah STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-039-001/944-A
(KULHOLI) 		1701007039NRG24271020231178276 27/10/2023 brander Kushwah 1701007039WL018011 brander Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 branderKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
204 SABALGARH MP-01-007-039-001/949
(KULHOLI) 		1701007039NRG24271020231178278 27/10/2023 Dindyal Kushwah 1701007039WL018011 Dindyal Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 DindyalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
205 SABALGARH MP-01-007-039-001/949-A
(KULHOLI) 		1701007039NRG24271020231178279 27/10/2023 Reena Kushwah 1701007039WL018011 Reena Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 ReenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
206 SABALGARH MP-01-007-039-001/950
(KULHOLI) 		1701007039NRG24271020231178280 27/10/2023 Jitender Kushwah 1701007039WL018011 Jitender Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 JitenderKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
207 SABALGARH MP-01-007-039-001/952
(KULHOLI) 		1701007039NRG24271020231178281 27/10/2023 Renu Kushwah 1701007039WL018011 Renu Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 RenuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
208 SABALGARH MP-01-007-039-001/954
(KULHOLI) 		1701007039NRG24271020231178282 27/10/2023 narender Jatav 1701007039WL018011 narender Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 narenderJatav INDIA POST PAYMENTS BANK LIMITED(508528)
209 SABALGARH MP-01-007-039-001/956
(KULHOLI) 		1701007039NRG24271020231178283 27/10/2023 Ravindr Jatav 1701007039WL018011 Ravindr Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 RavindrJatav INDIA POST PAYMENTS BANK LIMITED(508528)
210 SABALGARH MP-01-007-039-001/957
(KULHOLI) 		1701007039NRG24271020231178284 27/10/2023 neeraj 1701007039WL018011 neeraj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
211 SABALGARH MP-01-007-039-001/959
(KULHOLI) 		1701007039NRG24271020231178285 27/10/2023 Anita Jatav 1701007039WL018011 Anita Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 AnitaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
212 SABALGARH MP-01-007-039-001/962
(KULHOLI) 		1701007039NRG24271020231178286 27/10/2023 Suraj Jatav 1701007039WL018011 Suraj Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 SurajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
213 SABALGARH MP-01-007-039-001/963-A
(KULHOLI) 		1701007039NRG24271020231178287 27/10/2023 Arati Jatav 1701007039WL018011 Arati Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 AratiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
214 SABALGARH MP-01-007-039-001/964-D
(KULHOLI) 		1701007039NRG24271020231178288 27/10/2023 Ramvati 1701007039WL018011 Ramvati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
215 SABALGARH MP-01-007-039-001/965
(KULHOLI) 		1701007039NRG24271020231178289 27/10/2023 Tulsa Jatav 1701007039WL018011 Tulsa Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 TulsaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
216 SABALGARH MP-01-007-039-001/966
(KULHOLI) 		1701007039NRG24271020231178290 27/10/2023 neeraj jatav 1701007039WL018011 neeraj jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 neerajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
217 SABALGARH MP-01-007-039-001/966-A
(KULHOLI) 		1701007039NRG24271020231178291 27/10/2023 deepak jatav 1701007039WL018011 deepak jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 deepakjatav INDIA POST PAYMENTS BANK LIMITED(508528)
218 SABALGARH MP-01-007-039-001/969
(KULHOLI) 		1701007039NRG24271020231178292 27/10/2023 Surcha 1701007039WL018011 Surcha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Surcha INDIA POST PAYMENTS BANK LIMITED(508528)
219 SABALGARH MP-01-007-039-001/969-A
(KULHOLI) 		1701007039NRG24271020231178293 27/10/2023 muliya Baghele 1701007039WL018011 muliya Baghele 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 muliyaBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
220 SABALGARH MP-01-007-039-001/969-B
(KULHOLI) 		1701007039NRG24271020231178294 27/10/2023 Dharmendra 1701007039WL018011 Dharmendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
221 SABALGARH MP-01-007-039-001/970-A
(KULHOLI) 		1701007039NRG24271020231178295 27/10/2023 Rambhrat Baghele 1701007039WL018011 Rambhrat Baghele 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 RambhratBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
222 SABALGARH MP-01-007-039-001/971
(KULHOLI) 		1701007039NRG24271020231178296 27/10/2023 saroj 1701007039WL018011 saroj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
223 SABALGARH MP-01-007-039-001/972
(KULHOLI) 		1701007039NRG24271020231178297 27/10/2023 kamlesh 1701007039WL018011 kamlesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
224 SABALGARH MP-01-007-039-001/981
(KULHOLI) 		1701007039NRG24271020231178300 27/10/2023 Manrup Rathor 1701007039WL018011 Manrup Rathor 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 ManrupRathor INDIA POST PAYMENTS BANK LIMITED(508528)
225 SABALGARH MP-01-007-039-001/981-A
(KULHOLI) 		1701007039NRG24271020231178301 27/10/2023 Ghansyam Rathor 1701007039WL018011 Ghansyam Rathor 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 GhansyamRathor INDIA POST PAYMENTS BANK LIMITED(508528)
226 SABALGARH MP-01-007-039-001/999
(KULHOLI) 		1701007039NRG24271020231178302 27/10/2023 Ramdayal 1701007039WL018011 Ramdayal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
227 SABALGARH MP-01-007-039-002/1005
(KULHOLI) 		1701007039NRG24271020231178303 27/10/2023 kelash devi 1701007039WL018011 kelash devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 kelashdevi INDIA POST PAYMENTS BANK LIMITED(508528)
228 SABALGARH MP-01-007-039-002/666-B
(KULHOLI) 		1701007039NRG24271020231178305 27/10/2023 Jeetendra 1701007039WL018011 Jeetendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
229 SABALGARH MP-01-007-039-002/715-C
(KULHOLI) 		1701007039NRG24271020231178306 27/10/2023 Krishna 1701007039WL018011 Krishna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
230 SABALGARH MP-01-007-039-002/732-C
(KULHOLI) 		1701007039NRG24271020231178307 27/10/2023 Lakhan Lal Kushwah 1701007039WL018011 Lakhan Lal Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 LakhanLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
231 SABALGARH MP-01-007-039-002/732-D
(KULHOLI) 		1701007039NRG24271020231178308 27/10/2023 Kamlesh 1701007039WL018011 Kamlesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 SABALGARH MP-01-007-039-002/733
(KULHOLI) 		1701007039NRG24271020231178309 27/10/2023 Girrija 1701007039WL018011 Girrija 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Girrija INDIA POST PAYMENTS BANK LIMITED(508528)
233 SABALGARH MP-01-007-039-002/733-A
(KULHOLI) 		1701007039NRG24271020231178310 27/10/2023 Anita 1701007039WL018011 Anita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
234 SABALGARH MP-01-007-039-002/733-D
(KULHOLI) 		1701007039NRG24271020231178311 27/10/2023 Hariom 1701007039WL018011 Hariom 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
235 SABALGARH MP-01-007-039-002/830
(KULHOLI) 		1701007039NRG24271020231178316 27/10/2023 Pooja Kushwah 1701007039WL018011 Pooja Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 PoojaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
236 SABALGARH MP-01-007-039-002/915
(KULHOLI) 		1701007039NRG24271020231178317 27/10/2023 Vimla 1701007039WL018011 Vimla 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
237 SABALGARH MP-01-007-039-002/923
(KULHOLI) 		1701007039NRG24271020231178318 27/10/2023 Mithlesh 1701007039WL018011 Mithlesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
238 SABALGARH MP-01-007-039-002/924
(KULHOLI) 		1701007039NRG24271020231178319 27/10/2023 RAVINA 1701007039WL018011 RAVINA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
239 SABALGARH MP-01-007-039-002/928-A
(KULHOLI) 		1701007039NRG24271020231178320 27/10/2023 Jogendr Gurjar 1701007039WL018011 Jogendr Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 JogendrGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
240 SABALGARH MP-01-007-039-002/929
(KULHOLI) 		1701007039NRG24271020231178321 27/10/2023 Girrja 1701007039WL018011 Girrja 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305050961 Girrja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77350 77350
241 SABALGARH MP-01-007-039-001/202-A
(KULHOLI) 		1701007039NRG24271020231178414 27/10/2023 Ashok Kumar Sharma 1701007039WL018013 Ashok Kumar Sharma 00697 BKID0MG9054 1105 1105 Processed 09/11/2023 305050961 AshokKumarSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
242 SABALGARH MP-01-007-039-001/1133
(KULHOLI) 		1701007039NRG24271020231178222 27/10/2023 mohanlal 1701007039WL018011 mohanlal 00703 AIRP0000001 1105 1105 Processed 10/11/2023 305050961 mohanlal STATE BANK OF INDIA(508548)
243 SABALGARH MP-01-007-039-001/1164-A
(KULHOLI) 		1701007039NRG24271020231178391 27/10/2023 Samma Bano 1701007039WL018013 Samma Bano 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050961 SammaBano CENTRAL BANK OF INDIA(607115)
244 SABALGARH MP-01-007-039-001/1165
(KULHOLI) 		1701007039NRG24271020231178225 27/10/2023 amina 1701007039WL018011 amina 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050961 amina FINO PAYMENTS BANK LTD(608001)
245 SABALGARH MP-01-007-039-001/1166
(KULHOLI) 		1701007039NRG24271020231178226 27/10/2023 sahina 1701007039WL018011 sahina 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050961 sahina AIRTEL PAYMENTS BANK LIMITED(990288)
246 SABALGARH MP-01-007-039-001/1168
(KULHOLI) 		1701007039NRG24271020231178227 27/10/2023 sabana 1701007039WL018011 sabana 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050961 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
247 SABALGARH MP-01-007-039-001/1172
(KULHOLI) 		1701007039NRG24271020231178231 27/10/2023 ramfool 1701007039WL018011 ramfool 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050961 ramfool FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-039-001/1204-A
(KULHOLI) 		1701007039NRG24271020231178235 27/10/2023 bhupender rathor 1701007039WL018011 bhupender rathor 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050961 bhupenderrathor INDIA POST PAYMENTS BANK LIMITED(508528)
249 SABALGARH MP-01-007-039-001/1205
(KULHOLI) 		1701007039NRG24271020231178236 27/10/2023 Brahma Devi 1701007039WL018011 Brahma Devi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050961 BrahmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
250 SABALGARH MP-01-007-039-001/1221-D
(KULHOLI) 		1701007039NRG24271020231178239 27/10/2023 Ramu 1701007039WL018011 Ramu 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050961 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
251 SABALGARH MP-01-007-039-001/1247
(KULHOLI) 		1701007039NRG24271020231178337 27/10/2023 Dropati 1701007039WL018012 Dropati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305050961 Dropati FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-039-001/654-A
(KULHOLI) 		1701007039NRG24271020231178430 27/10/2023 Ramkumar Shakya 1701007039WL018013 Ramkumar Shakya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305050961 RamkumarShakya FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-039-001/715-B
(KULHOLI) 		1701007039NRG24271020231178432 27/10/2023 deepa 1701007039WL018013 deepa 00703 AIRP0000001 1326 1326 Processed 10/11/2023 305050961 deepa STATE BANK OF INDIA(508548)
254 SABALGARH MP-01-007-039-001/852-C
(KULHOLI) 		1701007039NRG24271020231178258 27/10/2023 laxmi Kushwah 1701007039WL018011 laxmi Kushwah 00703 AIRP0000001 1105 1105 Processed 10/11/2023 305050961 laxmiKushwah STATE BANK OF INDIA(508548)
255 SABALGARH MP-01-007-039-001/861-B
(KULHOLI) 		1701007039NRG24271020231178437 27/10/2023 Hasina Kushwah 1701007039WL018013 Hasina Kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305050961 HasinaKushwah FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-039-001/861-C
(KULHOLI) 		1701007039NRG24271020231178259 27/10/2023 Udayraj Kushwah 1701007039WL018011 Udayraj Kushwah 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050961 UdayrajKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
257 SABALGARH MP-01-007-039-001/908-B
(KULHOLI) 		1701007039NRG24271020231178270 27/10/2023 Surekha 1701007039WL018011 Surekha 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050961 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
258 SABALGARH MP-01-007-039-001/944-C
(KULHOLI) 		1701007039NRG24271020231178277 27/10/2023 Lakhan Kushwah 1701007039WL018011 Lakhan Kushwah 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050961 LakhanKushwah FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-039-001/976-C
(KULHOLI) 		1701007039NRG24271020231178298 27/10/2023 Praveena Begam 1701007039WL018011 Praveena Begam 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050961 PraveenaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
260 SABALGARH MP-01-007-039-001/979
(KULHOLI) 		1701007039NRG24271020231178299 27/10/2023 rajani 1701007039WL018011 rajani 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305050961 rajani AIRTEL PAYMENTS BANK LIMITED(990288)
261 SABALGARH MP-01-007-039-001/979-A
(KULHOLI) 		1701007039NRG24271020231178383 27/10/2023 Beerendra 1701007039WL018012 Beerendra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305050961 Beerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
Total 319566 319566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_271023APB_FTO_334612 Central Bank Of India CBIN0280782 KELARES 1326
2 SABALGARH MP1701007_271023APB_FTO_334612 Central Bank Of India CBIN0282819 SEMAI 1105
3 SABALGARH MP1701007_271023APB_FTO_334612 Central Bank Of India CBIN0284608 SABALGARH 3536
4 SABALGARH MP1701007_271023APB_FTO_334612 State Bank of India SBIN0001471 SABALGARH 43979
5 SABALGARH MP1701007_271023APB_FTO_334612 State Bank of India SBIN0004830 ADB SABALGARH 2431
6 SABALGARH MP1701007_271023APB_FTO_334612 UCO Bank UCBA0001429 SABALGARH 2210
7 SABALGARH MP1701007_271023APB_FTO_334612 Union Bank of India UBIN0575429 SABALGARH 2431
8 SABALGARH MP1701007_271023APB_FTO_334612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SABALGARH MP1701007_271023APB_FTO_334612 Fino Payments Bank Ltd FINO0001446 MP RO 159562
10 SABALGARH MP1701007_271023APB_FTO_334612 India Post Payments Bank IPOS0000001 Morena 77350
11 SABALGARH MP1701007_271023APB_FTO_334612 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 1105
12 SABALGARH MP1701007_271023APB_FTO_334612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23205

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