Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_130623APB_FTO_88523
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-01-007-047-001/1004
(TONGA) 		1701007047NRG24130620230266501 13/06/2023 Narendra 1701007047WL003343 Narendra 00089 CBIN0284608 884 884 Processed 16/06/2023 383370967 Narendra UNION BANK OF INDIA(508500)
2 SABALGARH MP-01-007-047-001/1013
(TONGA) 		1701007047NRG24130620230266510 13/06/2023 Manoj kumar sharma 1701007047WL003343 Manoj kumar sharma 00089 CBIN0284608 884 884 Processed 16/06/2023 383370967 Manojkumarsharma STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-047-001/1013
(TONGA) 		1701007047NRG24130620230266511 13/06/2023 Vaidlata sharma 1701007047WL003343 Vaidlata sharma 00089 CBIN0284608 884 884 Processed 16/06/2023 383370967 Vaidlatasharma INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-047-001/1014
(TONGA) 		1701007047NRG24130620230266512 13/06/2023 Dinesh Sharma 1701007047WL003343 Dinesh Sharma 00089 CBIN0284608 884 884 Processed 16/06/2023 383370967 DineshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SABALGARH MP-01-007-047-001/775
(TONGA) 		1701007047NRG24130620230266658 13/06/2023 Shrenivash prajapati 1701007047WL003343 Shrenivash prajapati 00089 CBIN0284608 1105 1105 Processed 16/06/2023 383370967 Shrenivashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
6 SABALGARH MP-01-007-047-001/916
(TONGA) 		1701007047NRG24130620230266754 13/06/2023 jeetesh prajapati 1701007047WL003343 jeetesh prajapati 00089 CBIN0284608 1105 1105 Processed 16/06/2023 383370967 jeeteshprajapati STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-047-001/916
(TONGA) 		1701007047NRG24130620230266755 13/06/2023 suraksha 1701007047WL003343 suraksha 00089 CBIN0284608 1105 1105 Processed 16/06/2023 383370967 suraksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
8 SABALGARH MP-01-007-047-001/1002
(TONGA) 		1701007047NRG24130620230266499 13/06/2023 Kamlesh. Gour 1701007047WL003343 Kamlesh. Gour 00152 HDFC0002842 884 884 Processed 16/06/2023 383370967 Kamlesh.Gour STATE BANK OF INDIA(508548)
SubTotal 884 884
9 SABALGARH MP-01-007-047-001/1015
(TONGA) 		1701007047NRG24130620230266514 13/06/2023 Bhanu Sharma 1701007047WL003343 Bhanu Sharma 00415 SBIN0001471 884 884 Processed 16/06/2023 383370967 BhanuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABALGARH MP-01-007-047-001/1015
(TONGA) 		1701007047NRG24130620230266515 13/06/2023 Mamata sharma 1701007047WL003343 Mamata sharma 00415 SBIN0001471 884 884 Processed 16/06/2023 383370967 Mamatasharma INDIA POST PAYMENTS BANK LIMITED(508528)
11 SABALGARH MP-01-007-047-002/991
(TONGA) 		1701007047NRG24130620230266830 13/06/2023 Deshraj baghel 1701007047WL003343 Deshraj baghel 00415 SBIN0001471 1105 1105 Processed 16/06/2023 383370967 Deshrajbaghel UNION BANK OF INDIA(508500)
12 SABALGARH MP-01-007-047-002/991
(TONGA) 		1701007047NRG24130620230266831 13/06/2023 Maya 1701007047WL003343 Maya 00415 SBIN0001471 1105 1105 Processed 16/06/2023 383370967 Maya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 SABALGARH MP-01-007-047-001/772
(TONGA) 		1701007047NRG24130620230266657 13/06/2023 Rajaram prajapati 1701007047WL003343 Rajaram prajapati 00415 SBIN0004830 1105 1105 Processed 16/06/2023 383370967 Rajaramprajapati STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-047-001/887
(TONGA) 		1701007047NRG24130620230266724 13/06/2023 Meena sharma 1701007047WL003343 Meena sharma 00415 SBIN0004830 1105 1105 Processed 16/06/2023 383370967 Meenasharma STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-047-001/991
(TONGA) 		1701007047NRG24130620230266785 13/06/2023 Greesh pathak 1701007047WL003343 Greesh pathak 00415 SBIN0004830 1105 1105 Processed 16/06/2023 383370967 Greeshpathak STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-047-002/584
(TONGA) 		1701007047NRG24130620230266810 13/06/2023 Hakim 1701007047WL003343 Hakim 00415 SBIN0004830 1105 1105 Processed 16/06/2023 383370967 Hakim STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 SABALGARH MP-01-007-047-001/1012
(TONGA) 		1701007047NRG24130620230266508 13/06/2023 beerendra prajapati 1701007047WL003343 beerendra prajapati 00462 UCBA0001429 884 884 Processed 16/06/2023 383370967 beerendraprajapati CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-047-001/1012
(TONGA) 		1701007047NRG24130620230266509 13/06/2023 gora prajapati 1701007047WL003343 gora prajapati 00462 UCBA0001429 884 884 Processed 16/06/2023 383370967 goraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
19 SABALGARH MP-01-007-047-001/679
(TONGA) 		1701007047NRG24130620230266625 13/06/2023 shashi 1701007047WL003343 shashi 00462 UCBA0001429 1105 1105 Processed 16/06/2023 383370967 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SABALGARH MP-01-007-047-001/683
(TONGA) 		1701007047NRG24130620230266626 13/06/2023 syamsundar 1701007047WL003343 syamsundar 00462 UCBA0001429 1105 1105 Processed 16/06/2023 383370967 syamsundar STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-047-001/794
(TONGA) 		1701007047NRG24130620230266669 13/06/2023 Radesyam prajapati 1701007047WL003343 Radesyam prajapati 00462 UCBA0001429 1105 1105 Processed 16/06/2023 383370967 Radesyamprajapati UCO BANK(607066)
22 SABALGARH MP-01-007-047-001/794
(TONGA) 		1701007047NRG24130620230266670 13/06/2023 Radha devi 1701007047WL003343 Radha devi 00462 UCBA0001429 1105 1105 Processed 16/06/2023 383370967 Radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SABALGARH MP-01-007-047-001/800
(TONGA) 		1701007047NRG24130620230266673 13/06/2023 Bhupshingh chuhan 1701007047WL003343 Bhupshingh chuhan 00462 UCBA0001429 1105 1105 Processed 16/06/2023 383370967 Bhupshinghchuhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SABALGARH MP-01-007-047-001/800
(TONGA) 		1701007047NRG24130620230266674 13/06/2023 Kuntha 1701007047WL003343 Kuntha 00462 UCBA0001429 1105 1105 Processed 16/06/2023 383370967 Kuntha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
25 SABALGARH MP-01-007-047-001/1001
(TONGA) 		1701007047NRG24130620230266498 13/06/2023 baikundi 1701007047WL003343 baikundi 00688 FINO0001446 884 884 Processed 16/06/2023 383370967 baikundi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-047-001/610
(TONGA) 		1701007047NRG24130620230266606 13/06/2023 shreenivas kushwah 1701007047WL003343 shreenivas kushwah 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 shreenivaskushwah FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-047-001/613
(TONGA) 		1701007047NRG24130620230266608 13/06/2023 lhova 1701007047WL003343 lhova 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 lhova STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-047-001/614
(TONGA) 		1701007047NRG24130620230266609 13/06/2023 Bhadami kushwah 1701007047WL003343 Bhadami kushwah 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Bhadamikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-047-001/615
(TONGA) 		1701007047NRG24130620230266610 13/06/2023 SEEMA KADERA 1701007047WL003343 SEEMA KADERA 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 SEEMAKADERA FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-047-001/619
(TONGA) 		1701007047NRG24130620230266611 13/06/2023 MAMATA KUMARI RAJPUT 1701007047WL003343 MAMATA KUMARI RAJPUT 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 MAMATAKUMARIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-047-001/622
(TONGA) 		1701007047NRG24130620230266612 13/06/2023 Maya prajapati 1701007047WL003343 Maya prajapati 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Mayaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
32 SABALGARH MP-01-007-047-001/627
(TONGA) 		1701007047NRG24130620230266613 13/06/2023 Deendayal 1701007047WL003343 Deendayal 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Deendayal STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-047-001/629
(TONGA) 		1701007047NRG24130620230266614 13/06/2023 devendra 1701007047WL003343 devendra 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 devendra STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-047-001/731
(TONGA) 		1701007047NRG24130620230266629 13/06/2023 bhagirath prajapati 1701007047WL003343 bhagirath prajapati 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 bhagirathprajapati FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-047-001/732
(TONGA) 		1701007047NRG24130620230266630 13/06/2023 bhairolal 1701007047WL003343 bhairolal 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 bhairolal FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-047-001/736
(TONGA) 		1701007047NRG24130620230266632 13/06/2023 aarati 1701007047WL003343 aarati 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 aarati INDIA POST PAYMENTS BANK LIMITED(508528)
37 SABALGARH MP-01-007-047-001/736
(TONGA) 		1701007047NRG24130620230266631 13/06/2023 ramgovind gaud 1701007047WL003343 ramgovind gaud 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 ramgovindgaud FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-047-001/737
(TONGA) 		1701007047NRG24130620230266633 13/06/2023 basudev prajapati 1701007047WL003343 basudev prajapati 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 basudevprajapati UCO BANK(607066)
39 SABALGARH MP-01-007-047-001/737
(TONGA) 		1701007047NRG24130620230266634 13/06/2023 geetadevi 1701007047WL003343 geetadevi 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 geetadevi UNION BANK OF INDIA(508500)
40 SABALGARH MP-01-007-047-001/739
(TONGA) 		1701007047NRG24130620230266637 13/06/2023 soneram prajapati 1701007047WL003343 soneram prajapati 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 soneramprajapati FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-047-001/740
(TONGA) 		1701007047NRG24130620230266639 13/06/2023 keshav prajapati 1701007047WL003343 keshav prajapati 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 keshavprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
42 SABALGARH MP-01-007-047-001/740
(TONGA) 		1701007047NRG24130620230266640 13/06/2023 meera 1701007047WL003343 meera 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 meera INDUSIND BANK(607189)
43 SABALGARH MP-01-007-047-001/743
(TONGA) 		1701007047NRG24130620230266641 13/06/2023 ashok tyagi 1701007047WL003343 ashok tyagi 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 ashoktyagi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SABALGARH MP-01-007-047-001/744
(TONGA) 		1701007047NRG24130620230266642 13/06/2023 ramdeen tiyagi 1701007047WL003343 ramdeen tiyagi 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 ramdeentiyagi FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-047-001/745
(TONGA) 		1701007047NRG24130620230266643 13/06/2023 shreeram tiyagi 1701007047WL003343 shreeram tiyagi 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 shreeramtiyagi FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-047-001/746
(TONGA) 		1701007047NRG24130620230266644 13/06/2023 ramlakhan tiyagi 1701007047WL003343 ramlakhan tiyagi 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 ramlakhantiyagi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SABALGARH MP-01-007-047-001/749
(TONGA) 		1701007047NRG24130620230266646 13/06/2023 mamata 1701007047WL003343 mamata 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 mamata STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-047-001/750
(TONGA) 		1701007047NRG24130620230266647 13/06/2023 shyam nagar 1701007047WL003343 shyam nagar 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 shyamnagar FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-047-001/757
(TONGA) 		1701007047NRG24130620230266650 13/06/2023 mithalesh 1701007047WL003343 mithalesh 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 mithalesh FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-047-001/763
(TONGA) 		1701007047NRG24130620230266651 13/06/2023 surendra jatav 1701007047WL003343 surendra jatav 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 surendrajatav FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-047-001/769
(TONGA) 		1701007047NRG24130620230266654 13/06/2023 Manish Goud 1701007047WL003343 Manish Goud 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 ManishGoud INDIA POST PAYMENTS BANK LIMITED(508528)
52 SABALGARH MP-01-007-047-001/771
(TONGA) 		1701007047NRG24130620230266656 13/06/2023 Ramesvar Goud 1701007047WL003343 Ramesvar Goud 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 RamesvarGoud INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-047-001/782
(TONGA) 		1701007047NRG24130620230266659 13/06/2023 Raghubeer 1701007047WL003343 Raghubeer 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Raghubeer FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-047-001/782
(TONGA) 		1701007047NRG24130620230266660 13/06/2023 Sarupee 1701007047WL003343 Sarupee 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Sarupee STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-047-001/784
(TONGA) 		1701007047NRG24130620230266662 13/06/2023 Maneesha 1701007047WL003343 Maneesha 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Maneesha FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-047-001/784
(TONGA) 		1701007047NRG24130620230266661 13/06/2023 Raju 1701007047WL003343 Raju 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Raju STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-047-001/785
(TONGA) 		1701007047NRG24130620230266663 13/06/2023 Rahul nagar 1701007047WL003343 Rahul nagar 00688 FINO0001446 884 884 Processed 16/06/2023 383370967 Rahulnagar FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-047-001/786
(TONGA) 		1701007047NRG24130620230266664 13/06/2023 Baikunti 1701007047WL003343 Baikunti 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Baikunti FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-047-001/788
(TONGA) 		1701007047NRG24130620230266665 13/06/2023 Ramaotar 1701007047WL003343 Ramaotar 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Ramaotar FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-047-001/789
(TONGA) 		1701007047NRG24130620230266666 13/06/2023 Rajanee nagar 1701007047WL003343 Rajanee nagar 00688 FINO0001446 884 884 Processed 16/06/2023 383370967 Rajaneenagar FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-047-001/791
(TONGA) 		1701007047NRG24130620230266667 13/06/2023 Matadeen 1701007047WL003343 Matadeen 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Matadeen FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-047-001/792
(TONGA) 		1701007047NRG24130620230266668 13/06/2023 Kavita 1701007047WL003343 Kavita 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
63 SABALGARH MP-01-007-047-001/795
(TONGA) 		1701007047NRG24130620230266671 13/06/2023 Kedhar 1701007047WL003343 Kedhar 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Kedhar FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-047-001/795
(TONGA) 		1701007047NRG24130620230266672 13/06/2023 Sonee 1701007047WL003343 Sonee 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Sonee INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-047-001/945
(TONGA) 		1701007047NRG24130620230266771 13/06/2023 raghvendra shrama 1701007047WL003343 raghvendra shrama 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 raghvendrashrama STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-047-002/594
(TONGA) 		1701007047NRG24130620230266811 13/06/2023 rambaran 1701007047WL003343 rambaran 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 rambaran STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-047-002/632
(TONGA) 		1701007047NRG24130620230266814 13/06/2023 raguraj 1701007047WL003343 raguraj 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 raguraj UNION BANK OF INDIA(508500)
68 SABALGARH MP-01-007-047-002/636
(TONGA) 		1701007047NRG24130620230266815 13/06/2023 kamala 1701007047WL003343 kamala 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 kamala STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-047-002/637
(TONGA) 		1701007047NRG24130620230266817 13/06/2023 phulabati 1701007047WL003343 phulabati 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 phulabati AIRTEL PAYMENTS BANK LIMITED(990288)
70 SABALGARH MP-01-007-047-002/927
(TONGA) 		1701007047NRG24130620230266823 13/06/2023 Abadesh gaod 1701007047WL003343 Abadesh gaod 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Abadeshgaod INDIA POST PAYMENTS BANK LIMITED(508528)
71 SABALGARH MP-01-007-047-002/959
(TONGA) 		1701007047NRG24130620230266824 13/06/2023 Mamata 1701007047WL003343 Mamata 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
72 SABALGARH MP-01-007-047-002/960
(TONGA) 		1701007047NRG24130620230266825 13/06/2023 Santosh baghele 1701007047WL003343 Santosh baghele 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Santoshbaghele FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-047-002/966
(TONGA) 		1701007047NRG24130620230266826 13/06/2023 Shila 1701007047WL003343 Shila 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Shila STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-047-002/969
(TONGA) 		1701007047NRG24130620230266827 13/06/2023 Leela 1701007047WL003343 Leela 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Leela STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-047-002/971
(TONGA) 		1701007047NRG24130620230266828 13/06/2023 Sughanlal baghele 1701007047WL003343 Sughanlal baghele 00688 FINO0001446 1105 1105 Processed 16/06/2023 383370967 Sughanlalbaghele FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
76 SABALGARH MP-01-007-047-001/1016
(TONGA) 		1701007047NRG24130620230266516 13/06/2023 Kapil sharma 1701007047WL003343 Kapil sharma 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Kapilsharma INDIA POST PAYMENTS BANK LIMITED(508528)
77 SABALGARH MP-01-007-047-001/1016
(TONGA) 		1701007047NRG24130620230266517 13/06/2023 Oma sharma 1701007047WL003343 Oma sharma 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Omasharma INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-047-001/1018
(TONGA) 		1701007047NRG24130620230266518 13/06/2023 rakesh prajapati 1701007047WL003343 rakesh prajapati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 rakeshprajapati FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-047-001/1020
(TONGA) 		1701007047NRG24130620230266519 13/06/2023 ashish prajapati 1701007047WL003343 ashish prajapati 00691 IPOS0000001 884 884 Rejected 16/06/2023 383370967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SABALGARH MP-01-007-047-001/1021
(TONGA) 		1701007047NRG24130620230266520 13/06/2023 surabh prajapati 1701007047WL003343 surabh prajapati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 surabhprajapati STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-047-001/1023
(TONGA) 		1701007047NRG24130620230266522 13/06/2023 jayvanti 1701007047WL003343 jayvanti 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-047-001/1023
(TONGA) 		1701007047NRG24130620230266521 13/06/2023 Lakhapati prajapati 1701007047WL003343 Lakhapati prajapati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Lakhapatiprajapati STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-047-001/1024
(TONGA) 		1701007047NRG24130620230266523 13/06/2023 dheeraj prajapa 1701007047WL003343 dheeraj prajapa 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 dheerajprajapa INDIA POST PAYMENTS BANK LIMITED(508528)
84 SABALGARH MP-01-007-047-001/1025
(TONGA) 		1701007047NRG24130620230266524 13/06/2023 suraj parajapati 1701007047WL003343 suraj parajapati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 surajparajapati STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-047-001/1026
(TONGA) 		1701007047NRG24130620230266525 13/06/2023 Gajendra jatav 1701007047WL003343 Gajendra jatav 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Gajendrajatav STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-047-001/1027
(TONGA) 		1701007047NRG24130620230266526 13/06/2023 bhagirath jatav 1701007047WL003343 bhagirath jatav 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 bhagirathjatav STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-047-001/1027
(TONGA) 		1701007047NRG24130620230266527 13/06/2023 rampati 1701007047WL003343 rampati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
88 SABALGARH MP-01-007-047-001/1030
(TONGA) 		1701007047NRG24130620230266528 13/06/2023 mahesh prajapati 1701007047WL003343 mahesh prajapati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 maheshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
89 SABALGARH MP-01-007-047-001/1042
(TONGA) 		1701007047NRG24130620230266531 13/06/2023 geeta jatav 1701007047WL003343 geeta jatav 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
90 SABALGARH MP-01-007-047-001/1043
(TONGA) 		1701007047NRG24130620230266532 13/06/2023 rajendra jatav 1701007047WL003343 rajendra jatav 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 rajendrajatav STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-047-001/1043
(TONGA) 		1701007047NRG24130620230266533 13/06/2023 revati 1701007047WL003343 revati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 revati STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-047-001/1046
(TONGA) 		1701007047NRG24130620230266535 13/06/2023 jagnnath prajapati 1701007047WL003343 jagnnath prajapati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 jagnnathprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
93 SABALGARH MP-01-007-047-001/1046
(TONGA) 		1701007047NRG24130620230266536 13/06/2023 kaladevi 1701007047WL003343 kaladevi 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
94 SABALGARH MP-01-007-047-001/1049
(TONGA) 		1701007047NRG24130620230266538 13/06/2023 Brajmohan prajapati 1701007047WL003343 Brajmohan prajapati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Brajmohanprajapati PUNJAB NATIONAL BANK(508568)
95 SABALGARH MP-01-007-047-001/1053
(TONGA) 		1701007047NRG24130620230266542 13/06/2023 Puspa 1701007047WL003343 Puspa 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Puspa STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-047-001/1053
(TONGA) 		1701007047NRG24130620230266541 13/06/2023 Ramlala Sharma 1701007047WL003343 Ramlala Sharma 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 RamlalaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-047-001/1057
(TONGA) 		1701007047NRG24130620230266543 13/06/2023 Dheeraj prajapati 1701007047WL003343 Dheeraj prajapati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Dheerajprajapati STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-047-001/1057
(TONGA) 		1701007047NRG24130620230266544 13/06/2023 Girja 1701007047WL003343 Girja 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
99 SABALGARH MP-01-007-047-001/1058
(TONGA) 		1701007047NRG24130620230266546 13/06/2023 Jyoti 1701007047WL003343 Jyoti 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
100 SABALGARH MP-01-007-047-001/1058
(TONGA) 		1701007047NRG24130620230266545 13/06/2023 Shivcharan prajapati 1701007047WL003343 Shivcharan prajapati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Shivcharanprajapati STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-047-001/1059
(TONGA) 		1701007047NRG24130620230266548 13/06/2023 Kajal 1701007047WL003343 Kajal 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Kajal FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-047-001/1061
(TONGA) 		1701007047NRG24130620230266550 13/06/2023 Maheswari 1701007047WL003343 Maheswari 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-047-001/1062
(TONGA) 		1701007047NRG24130620230266551 13/06/2023 Ramrati Jatav 1701007047WL003343 Ramrati Jatav 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 RamratiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 SABALGARH MP-01-007-047-001/1066
(TONGA) 		1701007047NRG24130620230266552 13/06/2023 itisam 1701007047WL003343 itisam 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 itisam INDIA POST PAYMENTS BANK LIMITED(508528)
105 SABALGARH MP-01-007-047-001/1070
(TONGA) 		1701007047NRG24130620230266554 13/06/2023 narmada 1701007047WL003343 narmada 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-047-001/1070
(TONGA) 		1701007047NRG24130620230266553 13/06/2023 ramsvarop jatav 1701007047WL003343 ramsvarop jatav 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 ramsvaropjatav INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-047-001/1071
(TONGA) 		1701007047NRG24130620230266555 13/06/2023 saelendra jatav 1701007047WL003343 saelendra jatav 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 saelendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
108 SABALGARH MP-01-007-047-001/1078
(TONGA) 		1701007047NRG24130620230266557 13/06/2023 Abhishek prajapati 1701007047WL003343 Abhishek prajapati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Abhishekprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
109 SABALGARH MP-01-007-047-001/1078
(TONGA) 		1701007047NRG24130620230266558 13/06/2023 pooja prajapti 1701007047WL003343 pooja prajapti 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 poojaprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
110 SABALGARH MP-01-007-047-001/1085
(TONGA) 		1701007047NRG24130620230266561 13/06/2023 neeraj 1701007047WL003343 neeraj 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
111 SABALGARH MP-01-007-047-001/1089
(TONGA) 		1701007047NRG24130620230266564 13/06/2023 Akash Prajapati 1701007047WL003343 Akash Prajapati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 AkashPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
112 SABALGARH MP-01-007-047-001/1089
(TONGA) 		1701007047NRG24130620230266565 13/06/2023 Rajkumari 1701007047WL003343 Rajkumari 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Rajkumari INDUSIND BANK(607189)
113 SABALGARH MP-01-007-047-001/1141
(TONGA) 		1701007047NRG24130620230266569 13/06/2023 maheswari 1701007047WL003343 maheswari 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
114 SABALGARH MP-01-007-047-001/1141
(TONGA) 		1701007047NRG24130620230266568 13/06/2023 satendra prajaopatui 1701007047WL003343 satendra prajaopatui 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 satendraprajaopatui INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-047-001/1143
(TONGA) 		1701007047NRG24130620230266570 13/06/2023 rajani sharma 1701007047WL003343 rajani sharma 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 rajanisharma INDIA POST PAYMENTS BANK LIMITED(508528)
116 SABALGARH MP-01-007-047-001/1144
(TONGA) 		1701007047NRG24130620230266571 13/06/2023 anju Sharma 1701007047WL003343 anju Sharma 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 anjuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
117 SABALGARH MP-01-007-047-001/1145
(TONGA) 		1701007047NRG24130620230266573 13/06/2023 shonam shra 1701007047WL003343 shonam shra 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 shonamshra UCO BANK(607066)
118 SABALGARH MP-01-007-047-001/1149
(TONGA) 		1701007047NRG24130620230266574 13/06/2023 dinesh rajput 1701007047WL003343 dinesh rajput 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 dineshrajput STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-047-001/1152-A
(TONGA) 		1701007047NRG24130620230266576 13/06/2023 Manoj Kumar Meena 1701007047WL003343 Manoj Kumar Meena 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 ManojKumarMeena STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-047-001/1152-A
(TONGA) 		1701007047NRG24130620230266575 13/06/2023 Uttara Meena 1701007047WL003343 Uttara Meena 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 UttaraMeena STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-047-001/1153
(TONGA) 		1701007047NRG24130620230266577 13/06/2023 brajesh shaky 1701007047WL003343 brajesh shaky 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 brajeshshaky STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-047-001/1153
(TONGA) 		1701007047NRG24130620230266578 13/06/2023 suman 1701007047WL003343 suman 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 suman INDIA POST PAYMENTS BANK LIMITED(508528)
123 SABALGARH MP-01-007-047-001/1155
(TONGA) 		1701007047NRG24130620230266581 13/06/2023 geeta bai 1701007047WL003343 geeta bai 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 SABALGARH MP-01-007-047-001/1155
(TONGA) 		1701007047NRG24130620230266580 13/06/2023 ramdeen shukala 1701007047WL003343 ramdeen shukala 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 ramdeenshukala STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-047-001/1194
(TONGA) 		1701007047NRG24130620230266584 13/06/2023 deepika shakya 1701007047WL003343 deepika shakya 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 deepikashakya INDIA POST PAYMENTS BANK LIMITED(508528)
126 SABALGARH MP-01-007-047-001/1197
(TONGA) 		1701007047NRG24130620230266586 13/06/2023 Lalita 1701007047WL003343 Lalita 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
127 SABALGARH MP-01-007-047-001/1197
(TONGA) 		1701007047NRG24130620230266585 13/06/2023 Vijay singhprajapati 1701007047WL003343 Vijay singhprajapati 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Vijaysinghprajapati ICICI BANK LTD(508534)
128 SABALGARH MP-01-007-047-001/1197-A
(TONGA) 		1701007047NRG24130620230266587 13/06/2023 Aswani sharma 1701007047WL003343 Aswani sharma 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Aswanisharma INDIA POST PAYMENTS BANK LIMITED(508528)
129 SABALGARH MP-01-007-047-001/1198-A
(TONGA) 		1701007047NRG24130620230266588 13/06/2023 Mahaveer sharma 1701007047WL003343 Mahaveer sharma 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Mahaveersharma INDIA POST PAYMENTS BANK LIMITED(508528)
130 SABALGARH MP-01-007-047-001/1199
(TONGA) 		1701007047NRG24130620230266590 13/06/2023 maya devi jatav 1701007047WL003343 maya devi jatav 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 mayadevijatav INDIA POST PAYMENTS BANK LIMITED(508528)
131 SABALGARH MP-01-007-047-001/1199
(TONGA) 		1701007047NRG24130620230266589 13/06/2023 pradeep jatav 1701007047WL003343 pradeep jatav 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
132 SABALGARH MP-01-007-047-001/1200
(TONGA) 		1701007047NRG24130620230266591 13/06/2023 Vikash Sharma 1701007047WL003343 Vikash Sharma 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 VikashSharma STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-047-001/1201
(TONGA) 		1701007047NRG24130620230266592 13/06/2023 Jitendra Sharma 1701007047WL003343 Jitendra Sharma 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 JitendraSharma HDFC BANK LTD(607152)
134 SABALGARH MP-01-007-047-001/1202
(TONGA) 		1701007047NRG24130620230266594 13/06/2023 Mansee sharma 1701007047WL003343 Mansee sharma 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 Manseesharma INDIA POST PAYMENTS BANK LIMITED(508528)
135 SABALGARH MP-01-007-047-001/1202
(TONGA) 		1701007047NRG24130620230266593 13/06/2023 Sagar dev Sharma 1701007047WL003343 Sagar dev Sharma 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 SagardevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
136 SABALGARH MP-01-007-047-001/1206
(TONGA) 		1701007047NRG24130620230266598 13/06/2023 Badan Singh Kushwah 1701007047WL003343 Badan Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 BadanSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
137 SABALGARH MP-01-007-047-001/1214
(TONGA) 		1701007047NRG24130620230266599 13/06/2023 ashish Prajapati 1701007047WL003343 ashish Prajapati 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 ashishPrajapati STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-047-001/1218
(TONGA) 		1701007047NRG24130620230266600 13/06/2023 jayprakash shukla 1701007047WL003343 jayprakash shukla 00691 IPOS0000001 884 884 Processed 16/06/2023 383370967 jayprakashshukla UNION BANK OF INDIA(508500)
139 SABALGARH MP-01-007-047-001/1222
(TONGA) 		1701007047NRG24130620230266602 13/06/2023 Devendra prajapati 1701007047WL003343 Devendra prajapati 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Devendraprajapati STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-047-001/1222
(TONGA) 		1701007047NRG24130620230266601 13/06/2023 Reena prajapati 1701007047WL003343 Reena prajapati 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Reenaprajapati CENTRAL BANK OF INDIA(607115)
141 SABALGARH MP-01-007-047-001/1224
(TONGA) 		1701007047NRG24130620230266603 13/06/2023 Krashna Baghel 1701007047WL003343 Krashna Baghel 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 KrashnaBaghel CENTRAL BANK OF INDIA(607115)
142 SABALGARH MP-01-007-047-001/1228
(TONGA) 		1701007047NRG24130620230266604 13/06/2023 Ramroop 1701007047WL003343 Ramroop 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Ramroop UCO BANK(607066)
143 SABALGARH MP-01-007-047-001/602
(TONGA) 		1701007047NRG24130620230266605 13/06/2023 DEENA RAJAK 1701007047WL003343 DEENA RAJAK 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 DEENARAJAK FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-047-001/630
(TONGA) 		1701007047NRG24130620230266615 13/06/2023 Chandrapal jata 1701007047WL003343 Chandrapal jata 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Chandrapaljata INDIA POST PAYMENTS BANK LIMITED(508528)
145 SABALGARH MP-01-007-047-001/631
(TONGA) 		1701007047NRG24130620230266617 13/06/2023 romali 1701007047WL003343 romali 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 romali STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-047-001/632
(TONGA) 		1701007047NRG24130620230266618 13/06/2023 Neelam Jatav 1701007047WL003343 Neelam Jatav 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 NeelamJatav CENTRAL BANK OF INDIA(607115)
147 SABALGARH MP-01-007-047-001/633
(TONGA) 		1701007047NRG24130620230266619 13/06/2023 Neeraj 1701007047WL003343 Neeraj 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
148 SABALGARH MP-01-007-047-001/637
(TONGA) 		1701007047NRG24130620230266620 13/06/2023 manoj jatav 1701007047WL003343 manoj jatav 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 manojjatav STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-047-001/663
(TONGA) 		1701007047NRG24130620230266623 13/06/2023 Dropati jatav 1701007047WL003343 Dropati jatav 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Dropatijatav STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-047-001/667
(TONGA) 		1701007047NRG24130620230266624 13/06/2023 syam shingh jatav 1701007047WL003343 syam shingh jatav 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 syamshinghjatav UNION BANK OF INDIA(508500)
151 SABALGARH MP-01-007-047-001/683
(TONGA) 		1701007047NRG24130620230266627 13/06/2023 Neha Sharma 1701007047WL003343 Neha Sharma 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 NehaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
152 SABALGARH MP-01-007-047-001/738
(TONGA) 		1701007047NRG24130620230266636 13/06/2023 mahesvari 1701007047WL003343 mahesvari 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 mahesvari PAYTM PAYMENTS BANK LTD(608032)
153 SABALGARH MP-01-007-047-001/739
(TONGA) 		1701007047NRG24130620230266638 13/06/2023 Kamlesh prajapati 1701007047WL003343 Kamlesh prajapati 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Kamleshprajapati UNION BANK OF INDIA(508500)
154 SABALGARH MP-01-007-047-001/770
(TONGA) 		1701007047NRG24130620230266655 13/06/2023 Manju Prajapati 1701007047WL003343 Manju Prajapati 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 ManjuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
155 SABALGARH MP-01-007-047-001/809
(TONGA) 		1701007047NRG24130620230266677 13/06/2023 Radha 1701007047WL003343 Radha 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
156 SABALGARH MP-01-007-047-001/821
(TONGA) 		1701007047NRG24130620230266685 13/06/2023 gireesh gour 1701007047WL003343 gireesh gour 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 gireeshgour UNION BANK OF INDIA(508500)
157 SABALGARH MP-01-007-047-001/821
(TONGA) 		1701007047NRG24130620230266686 13/06/2023 sarita 1701007047WL003343 sarita 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
158 SABALGARH MP-01-007-047-001/822
(TONGA) 		1701007047NRG24130620230266688 13/06/2023 Vimalesh 1701007047WL003343 Vimalesh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Vimalesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 SABALGARH MP-01-007-047-001/822
(TONGA) 		1701007047NRG24130620230266687 13/06/2023 Vinod gour 1701007047WL003343 Vinod gour 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Vinodgour INDIA POST PAYMENTS BANK LIMITED(508528)
160 SABALGARH MP-01-007-047-001/825
(TONGA) 		1701007047NRG24130620230266689 13/06/2023 Maheswari kushawah 1701007047WL003343 Maheswari kushawah 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Maheswarikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
161 SABALGARH MP-01-007-047-001/826
(TONGA) 		1701007047NRG24130620230266690 13/06/2023 Deepoo kushwaha 1701007047WL003343 Deepoo kushwaha 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Deepookushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
162 SABALGARH MP-01-007-047-001/826
(TONGA) 		1701007047NRG24130620230266691 13/06/2023 Lalita 1701007047WL003343 Lalita 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
163 SABALGARH MP-01-007-047-001/830
(TONGA) 		1701007047NRG24130620230266693 13/06/2023 Rabeena 1701007047WL003343 Rabeena 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Rabeena INDIA POST PAYMENTS BANK LIMITED(508528)
164 SABALGARH MP-01-007-047-001/881
(TONGA) 		1701007047NRG24130620230266722 13/06/2023 Afaroj khan 1701007047WL003343 Afaroj khan 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Afarojkhan AIRTEL PAYMENTS BANK LIMITED(990288)
165 SABALGARH MP-01-007-047-001/888
(TONGA) 		1701007047NRG24130620230266725 13/06/2023 Pankaj prajapati 1701007047WL003343 Pankaj prajapati 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Pankajprajapati STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-047-001/904
(TONGA) 		1701007047NRG24130620230266741 13/06/2023 Shaelendra sharma 1701007047WL003343 Shaelendra sharma 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Shaelendrasharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
167 SABALGARH MP-01-007-047-001/905
(TONGA) 		1701007047NRG24130620230266742 13/06/2023 Devendra Kumar Sharma 1701007047WL003343 Devendra Kumar Sharma 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 DevendraKumarSharma UCO BANK(607066)
168 SABALGARH MP-01-007-047-001/905
(TONGA) 		1701007047NRG24130620230266743 13/06/2023 Suneeta 1701007047WL003343 Suneeta 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
169 SABALGARH MP-01-007-047-001/908
(TONGA) 		1701007047NRG24130620230266749 13/06/2023 Radhika 1701007047WL003343 Radhika 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
170 SABALGARH MP-01-007-047-001/917
(TONGA) 		1701007047NRG24130620230266757 13/06/2023 KrishnabJatav 1701007047WL003343 KrishnabJatav 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 KrishnabJatav INDIA POST PAYMENTS BANK LIMITED(508528)
171 SABALGARH MP-01-007-047-001/919
(TONGA) 		1701007047NRG24130620230266759 13/06/2023 meenu 1701007047WL003343 meenu 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 meenu STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-047-001/919
(TONGA) 		1701007047NRG24130620230266758 13/06/2023 Raghavendra 1701007047WL003343 Raghavendra 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Raghavendra STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-047-001/926
(TONGA) 		1701007047NRG24130620230266761 13/06/2023 Kailash chandra sharma 1701007047WL003343 Kailash chandra sharma 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Kailashchandrasharma STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-047-001/927
(TONGA) 		1701007047NRG24130620230266762 13/06/2023 Amit Sharma 1701007047WL003343 Amit Sharma 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 AmitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
175 SABALGARH MP-01-007-047-001/927
(TONGA) 		1701007047NRG24130620230266763 13/06/2023 Priyanka 1701007047WL003343 Priyanka 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
176 SABALGARH MP-01-007-047-001/931
(TONGA) 		1701007047NRG24130620230266764 13/06/2023 Avadhesh kushwaha 1701007047WL003343 Avadhesh kushwaha 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Avadheshkushwaha STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-047-001/932
(TONGA) 		1701007047NRG24130620230266765 13/06/2023 Bhura kushwaha 1701007047WL003343 Bhura kushwaha 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Bhurakushwaha FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-047-001/932
(TONGA) 		1701007047NRG24130620230266766 13/06/2023 Pinki 1701007047WL003343 Pinki 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
179 SABALGARH MP-01-007-047-001/934
(TONGA) 		1701007047NRG24130620230266767 13/06/2023 Atul Sharma 1701007047WL003343 Atul Sharma 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 AtulSharma STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-047-001/935
(TONGA) 		1701007047NRG24130620230266768 13/06/2023 Amit Sharma 1701007047WL003343 Amit Sharma 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 AmitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
181 SABALGARH MP-01-007-047-001/936
(TONGA) 		1701007047NRG24130620230266769 13/06/2023 Ajmer kushwaha 1701007047WL003343 Ajmer kushwaha 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Ajmerkushwaha CENTRAL BANK OF INDIA(607115)
182 SABALGARH MP-01-007-047-001/936
(TONGA) 		1701007047NRG24130620230266770 13/06/2023 Rashima 1701007047WL003343 Rashima 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Rashima INDIA POST PAYMENTS BANK LIMITED(508528)
183 SABALGARH MP-01-007-047-001/954
(TONGA) 		1701007047NRG24130620230266775 13/06/2023 Rama gaur 1701007047WL003343 Rama gaur 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Ramagaur INDIA POST PAYMENTS BANK LIMITED(508528)
184 SABALGARH MP-01-007-047-001/955
(TONGA) 		1701007047NRG24130620230266777 13/06/2023 Shimla 1701007047WL003343 Shimla 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
185 SABALGARH MP-01-007-047-001/955
(TONGA) 		1701007047NRG24130620230266776 13/06/2023 Shivcharan gour 1701007047WL003343 Shivcharan gour 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Shivcharangour STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-047-001/957
(TONGA) 		1701007047NRG24130620230266778 13/06/2023 Kavita kushwah 1701007047WL003343 Kavita kushwah 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Kavitakushwah STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-047-001/958
(TONGA) 		1701007047NRG24130620230266780 13/06/2023 Anega 1701007047WL003343 Anega 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Anega INDIA POST PAYMENTS BANK LIMITED(508528)
188 SABALGARH MP-01-007-047-001/958
(TONGA) 		1701007047NRG24130620230266779 13/06/2023 Bhikam shingh 1701007047WL003343 Bhikam shingh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Bhikamshingh STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-047-001/993
(TONGA) 		1701007047NRG24130620230266787 13/06/2023 sonam 1701007047WL003343 sonam 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 sonam UNION BANK OF INDIA(508500)
190 SABALGARH MP-01-007-047-002/1053
(TONGA) 		1701007047NRG24130620230266797 13/06/2023 Leela bagele 1701007047WL003343 Leela bagele 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Leelabagele STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-047-002/1056
(TONGA) 		1701007047NRG24130620230266798 13/06/2023 Roshan baghel 1701007047WL003343 Roshan baghel 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Roshanbaghel STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-047-002/1066
(TONGA) 		1701007047NRG24130620230266799 13/06/2023 Ram kumar sharma 1701007047WL003343 Ram kumar sharma 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Ramkumarsharma STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-047-002/1066
(TONGA) 		1701007047NRG24130620230266800 13/06/2023 sheeLa 1701007047WL003343 sheeLa 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 sheeLa CENTRAL BANK OF INDIA(607115)
194 SABALGARH MP-01-007-047-002/1067
(TONGA) 		1701007047NRG24130620230266801 13/06/2023 Dropati 1701007047WL003343 Dropati 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Dropati STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-047-002/1068
(TONGA) 		1701007047NRG24130620230266802 13/06/2023 Radhesyam sharma 1701007047WL003343 Radhesyam sharma 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Radhesyamsharma CENTRAL BANK OF INDIA(607115)
196 SABALGARH MP-01-007-047-002/1122
(TONGA) 		1701007047NRG24130620230266803 13/06/2023 munna bhaghel 1701007047WL003343 munna bhaghel 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 munnabhaghel STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-047-002/1123
(TONGA) 		1701007047NRG24130620230266804 13/06/2023 dheer shingh baghel 1701007047WL003343 dheer shingh baghel 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 dheershinghbaghel FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-047-002/1198
(TONGA) 		1701007047NRG24130620230266807 13/06/2023 Deepak shrama 1701007047WL003343 Deepak shrama 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Deepakshrama STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-047-002/1198
(TONGA) 		1701007047NRG24130620230266808 13/06/2023 rajana sharma 1701007047WL003343 rajana sharma 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 rajanasharma INDIA POST PAYMENTS BANK LIMITED(508528)
200 SABALGARH MP-01-007-047-002/1199
(TONGA) 		1701007047NRG24130620230266809 13/06/2023 Aditya Sharma 1701007047WL003343 Aditya Sharma 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 AdityaSharma CANARA BANK(508532)
201 SABALGARH MP-01-007-047-002/637
(TONGA) 		1701007047NRG24130620230266816 13/06/2023 ragubeer 1701007047WL003343 ragubeer 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 ragubeer AIRTEL PAYMENTS BANK LIMITED(990288)
202 SABALGARH MP-01-007-047-002/899
(TONGA) 		1701007047NRG24130620230266819 13/06/2023 Laxmi 1701007047WL003343 Laxmi 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383370967 Laxmi STATE BANK OF INDIA(508548)
SubTotal 126854 126854
203 SABALGARH MP-01-007-047-001/1001
(TONGA) 		1701007047NRG24130620230266497 13/06/2023 lakhsaman prajapati 1701007047WL003343 lakhsaman prajapati 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 lakhsamanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
204 SABALGARH MP-01-007-047-001/1002
(TONGA) 		1701007047NRG24130620230266500 13/06/2023 Sharda 1701007047WL003343 Sharda 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 Sharda STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-047-001/1005
(TONGA) 		1701007047NRG24130620230266502 13/06/2023 Geeta jatav 1701007047WL003343 Geeta jatav 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 Geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
206 SABALGARH MP-01-007-047-001/1005
(TONGA) 		1701007047NRG24130620230266503 13/06/2023 Sovaran 1701007047WL003343 Sovaran 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 Sovaran STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-047-001/1006
(TONGA) 		1701007047NRG24130620230266504 13/06/2023 Puspendra jatav 1701007047WL003343 Puspendra jatav 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 Puspendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
208 SABALGARH MP-01-007-047-001/1006
(TONGA) 		1701007047NRG24130620230266505 13/06/2023 Suman Jatav 1701007047WL003343 Suman Jatav 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 SumanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
209 SABALGARH MP-01-007-047-001/1007
(TONGA) 		1701007047NRG24130620230266506 13/06/2023 Monu jatav 1701007047WL003343 Monu jatav 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 Monujatav STATE BANK OF INDIA(508548)
210 SABALGARH MP-01-007-047-001/1010
(TONGA) 		1701007047NRG24130620230266507 13/06/2023 Santo 1701007047WL003343 Santo 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 Santo UCO BANK(607066)
211 SABALGARH MP-01-007-047-001/1048
(TONGA) 		1701007047NRG24130620230266537 13/06/2023 rajesh prajapati 1701007047WL003343 rajesh prajapati 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 rajeshprajapati CENTRAL BANK OF INDIA(607115)
212 SABALGARH MP-01-007-047-001/1083
(TONGA) 		1701007047NRG24130620230266559 13/06/2023 Ajay prajapati 1701007047WL003343 Ajay prajapati 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 Ajayprajapati UNION BANK OF INDIA(508500)
213 SABALGARH MP-01-007-047-001/1084
(TONGA) 		1701007047NRG24130620230266560 13/06/2023 vikash prajapati 1701007047WL003343 vikash prajapati 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 vikashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
214 SABALGARH MP-01-007-047-001/1086
(TONGA) 		1701007047NRG24130620230266563 13/06/2023 Priti 1701007047WL003343 Priti 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 Priti STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-047-001/1086
(TONGA) 		1701007047NRG24130620230266562 13/06/2023 Radheshyam namdev 1701007047WL003343 Radheshyam namdev 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 Radheshyamnamdev STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-047-001/1105
(TONGA) 		1701007047NRG24130620230266566 13/06/2023 Anjali 1701007047WL003343 Anjali 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
217 SABALGARH MP-01-007-047-001/1106
(TONGA) 		1701007047NRG24130620230266567 13/06/2023 Rajana 1701007047WL003343 Rajana 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 Rajana INDIA POST PAYMENTS BANK LIMITED(508528)
218 SABALGARH MP-01-007-047-001/1193
(TONGA) 		1701007047NRG24130620230266583 13/06/2023 vaisnavi shakya 1701007047WL003343 vaisnavi shakya 00703 AIRP0000001 884 884 Processed 16/06/2023 383370967 vaisnavishakya AIRTEL PAYMENTS BANK LIMITED(990288)
219 SABALGARH MP-01-007-047-001/1204
(TONGA) 		1701007047NRG24130620230266596 13/06/2023 Gotam dev sharma 1701007047WL003343 Gotam dev sharma 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Gotamdevsharma INDIA POST PAYMENTS BANK LIMITED(508528)
220 SABALGARH MP-01-007-047-001/1205
(TONGA) 		1701007047NRG24130620230266597 13/06/2023 Reena karan 1701007047WL003343 Reena karan 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Reenakaran BANK OF INDIA(508505)
221 SABALGARH MP-01-007-047-001/612
(TONGA) 		1701007047NRG24130620230266607 13/06/2023 krishna devi kareda 1701007047WL003343 krishna devi kareda 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 krishnadevikareda INDIA POST PAYMENTS BANK LIMITED(508528)
222 SABALGARH MP-01-007-047-001/631
(TONGA) 		1701007047NRG24130620230266616 13/06/2023 Unkar jatav 1701007047WL003343 Unkar jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Unkarjatav FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-047-001/639
(TONGA) 		1701007047NRG24130620230266621 13/06/2023 Dropati jatav 1701007047WL003343 Dropati jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Dropatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
224 SABALGARH MP-01-007-047-001/640
(TONGA) 		1701007047NRG24130620230266622 13/06/2023 ramprakash jatav 1701007047WL003343 ramprakash jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 ramprakashjatav FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-047-001/738
(TONGA) 		1701007047NRG24130620230266635 13/06/2023 rajendra prajapati 1701007047WL003343 rajendra prajapati 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 rajendraprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
226 SABALGARH MP-01-007-047-001/804
(TONGA) 		1701007047NRG24130620230266676 13/06/2023 Ramlata 1701007047WL003343 Ramlata 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
227 SABALGARH MP-01-007-047-001/810
(TONGA) 		1701007047NRG24130620230266678 13/06/2023 rajana 1701007047WL003343 rajana 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 rajana STATE BANK OF INDIA(508548)
228 SABALGARH MP-01-007-047-001/811
(TONGA) 		1701007047NRG24130620230266679 13/06/2023 suneeta 1701007047WL003343 suneeta 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
229 SABALGARH MP-01-007-047-001/814
(TONGA) 		1701007047NRG24130620230266680 13/06/2023 renu shakya 1701007047WL003343 renu shakya 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 renushakya AIRTEL PAYMENTS BANK LIMITED(990288)
230 SABALGARH MP-01-007-047-001/815
(TONGA) 		1701007047NRG24130620230266681 13/06/2023 nandani shakya 1701007047WL003343 nandani shakya 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 nandanishakya UNION BANK OF INDIA(508500)
231 SABALGARH MP-01-007-047-001/818
(TONGA) 		1701007047NRG24130620230266683 13/06/2023 chandraprakash padhak 1701007047WL003343 chandraprakash padhak 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 chandraprakashpadhak STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-047-001/818
(TONGA) 		1701007047NRG24130620230266684 13/06/2023 premlata 1701007047WL003343 premlata 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
233 SABALGARH MP-01-007-047-001/827
(TONGA) 		1701007047NRG24130620230266692 13/06/2023 Manoj kushawah 1701007047WL003343 Manoj kushawah 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Manojkushawah AIRTEL PAYMENTS BANK LIMITED(990288)
234 SABALGARH MP-01-007-047-001/831
(TONGA) 		1701007047NRG24130620230266694 13/06/2023 Bheekam jatav 1701007047WL003343 Bheekam jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Bheekamjatav STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-047-001/831
(TONGA) 		1701007047NRG24130620230266695 13/06/2023 Lekha 1701007047WL003343 Lekha 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Lekha INDIA POST PAYMENTS BANK LIMITED(508528)
236 SABALGARH MP-01-007-047-001/832
(TONGA) 		1701007047NRG24130620230266696 13/06/2023 Padam jatav 1701007047WL003343 Padam jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Padamjatav STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-047-001/833
(TONGA) 		1701007047NRG24130620230266697 13/06/2023 Shanti jatav 1701007047WL003343 Shanti jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Shantijatav STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-047-001/838
(TONGA) 		1701007047NRG24130620230266699 13/06/2023 Bharati 1701007047WL003343 Bharati 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
239 SABALGARH MP-01-007-047-001/838
(TONGA) 		1701007047NRG24130620230266698 13/06/2023 Satyabhan jauhari 1701007047WL003343 Satyabhan jauhari 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Satyabhanjauhari STATE BANK OF INDIA(508548)
240 SABALGARH MP-01-007-047-001/842
(TONGA) 		1701007047NRG24130620230266700 13/06/2023 Rajpal 1701007047WL003343 Rajpal 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
241 SABALGARH MP-01-007-047-001/850
(TONGA) 		1701007047NRG24130620230266701 13/06/2023 Omprakash jatav 1701007047WL003343 Omprakash jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Omprakashjatav UNION BANK OF INDIA(508500)
242 SABALGARH MP-01-007-047-001/850
(TONGA) 		1701007047NRG24130620230266702 13/06/2023 Ramrati 1701007047WL003343 Ramrati 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
243 SABALGARH MP-01-007-047-001/851
(TONGA) 		1701007047NRG24130620230266703 13/06/2023 Pankaj jatav 1701007047WL003343 Pankaj jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Pankajjatav STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-047-001/853
(TONGA) 		1701007047NRG24130620230266705 13/06/2023 Reena 1701007047WL003343 Reena 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
245 SABALGARH MP-01-007-047-001/853
(TONGA) 		1701007047NRG24130620230266704 13/06/2023 Rinko jatav 1701007047WL003343 Rinko jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Rinkojatav CENTRAL BANK OF INDIA(607115)
246 SABALGARH MP-01-007-047-001/856
(TONGA) 		1701007047NRG24130620230266707 13/06/2023 Aneeta 1701007047WL003343 Aneeta 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Aneeta STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-047-001/856
(TONGA) 		1701007047NRG24130620230266706 13/06/2023 Brajesh jatav 1701007047WL003343 Brajesh jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Brajeshjatav STATE BANK OF INDIA(508548)
248 SABALGARH MP-01-007-047-001/861
(TONGA) 		1701007047NRG24130620230266711 13/06/2023 Manja 1701007047WL003343 Manja 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Manja STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-047-001/862
(TONGA) 		1701007047NRG24130620230266712 13/06/2023 Peetam jatav 1701007047WL003343 Peetam jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Peetamjatav STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-047-001/867
(TONGA) 		1701007047NRG24130620230266713 13/06/2023 Ashok jatav 1701007047WL003343 Ashok jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Ashokjatav STATE BANK OF INDIA(508548)
251 SABALGARH MP-01-007-047-001/869
(TONGA) 		1701007047NRG24130620230266714 13/06/2023 Vijay Shingh 1701007047WL003343 Vijay Shingh 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 VijayShingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 SABALGARH MP-01-007-047-001/870
(TONGA) 		1701007047NRG24130620230266715 13/06/2023 Shivshing jatav 1701007047WL003343 Shivshing jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Shivshingjatav STATE BANK OF INDIA(508548)
253 SABALGARH MP-01-007-047-001/870
(TONGA) 		1701007047NRG24130620230266716 13/06/2023 Surksha 1701007047WL003343 Surksha 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Surksha INDIA POST PAYMENTS BANK LIMITED(508528)
254 SABALGARH MP-01-007-047-001/873
(TONGA) 		1701007047NRG24130620230266717 13/06/2023 Ramveer kushwaha 1701007047WL003343 Ramveer kushwaha 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Ramveerkushwaha UCO BANK(607066)
255 SABALGARH MP-01-007-047-001/873
(TONGA) 		1701007047NRG24130620230266718 13/06/2023 Usha 1701007047WL003343 Usha 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
256 SABALGARH MP-01-007-047-001/874
(TONGA) 		1701007047NRG24130620230266719 13/06/2023 Saroj 1701007047WL003343 Saroj 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Saroj STATE BANK OF INDIA(508548)
257 SABALGARH MP-01-007-047-001/875
(TONGA) 		1701007047NRG24130620230266720 13/06/2023 Sonu rajak 1701007047WL003343 Sonu rajak 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Sonurajak CENTRAL BANK OF INDIA(607115)
258 SABALGARH MP-01-007-047-001/878
(TONGA) 		1701007047NRG24130620230266721 13/06/2023 Avadhesh rajak 1701007047WL003343 Avadhesh rajak 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Avadheshrajak STATE BANK OF INDIA(508548)
259 SABALGARH MP-01-007-047-001/885
(TONGA) 		1701007047NRG24130620230266723 13/06/2023 Anguri bai 1701007047WL003343 Anguri bai 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Anguribai CENTRAL BANK OF INDIA(607115)
260 SABALGARH MP-01-007-047-001/889
(TONGA) 		1701007047NRG24130620230266726 13/06/2023 Laxmi 1701007047WL003343 Laxmi 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
261 SABALGARH MP-01-007-047-001/890
(TONGA) 		1701007047NRG24130620230266727 13/06/2023 Giraj shrama 1701007047WL003343 Giraj shrama 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Girajshrama INDIA POST PAYMENTS BANK LIMITED(508528)
262 SABALGARH MP-01-007-047-001/892
(TONGA) 		1701007047NRG24130620230266729 13/06/2023 suneeta 1701007047WL003343 suneeta 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
263 SABALGARH MP-01-007-047-001/893
(TONGA) 		1701007047NRG24130620230266731 13/06/2023 punam 1701007047WL003343 punam 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 punam INDIA POST PAYMENTS BANK LIMITED(508528)
264 SABALGARH MP-01-007-047-001/893
(TONGA) 		1701007047NRG24130620230266730 13/06/2023 ram prkash sharma 1701007047WL003343 ram prkash sharma 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 ramprkashsharma INDIA POST PAYMENTS BANK LIMITED(508528)
265 SABALGARH MP-01-007-047-001/894
(TONGA) 		1701007047NRG24130620230266732 13/06/2023 Ramdyal dhobhi 1701007047WL003343 Ramdyal dhobhi 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Ramdyaldhobhi STATE BANK OF INDIA(508548)
266 SABALGARH MP-01-007-047-001/895
(TONGA) 		1701007047NRG24130620230266733 13/06/2023 Ram Prakash dhobhi 1701007047WL003343 Ram Prakash dhobhi 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 RamPrakashdhobhi INDIA POST PAYMENTS BANK LIMITED(508528)
267 SABALGARH MP-01-007-047-001/895
(TONGA) 		1701007047NRG24130620230266734 13/06/2023 Rekha 1701007047WL003343 Rekha 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
268 SABALGARH MP-01-007-047-001/896
(TONGA) 		1701007047NRG24130620230266735 13/06/2023 Priti 1701007047WL003343 Priti 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
269 SABALGARH MP-01-007-047-001/898
(TONGA) 		1701007047NRG24130620230266736 13/06/2023 Indira parijapati 1701007047WL003343 Indira parijapati 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Indiraparijapati INDIA POST PAYMENTS BANK LIMITED(508528)
270 SABALGARH MP-01-007-047-001/899
(TONGA) 		1701007047NRG24130620230266739 13/06/2023 Aneeta 1701007047WL003343 Aneeta 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
271 SABALGARH MP-01-007-047-001/899
(TONGA) 		1701007047NRG24130620230266738 13/06/2023 Satish prajapati 1701007047WL003343 Satish prajapati 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Satishprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
272 SABALGARH MP-01-007-047-001/901
(TONGA) 		1701007047NRG24130620230266740 13/06/2023 Ramkumar balmik 1701007047WL003343 Ramkumar balmik 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Ramkumarbalmik INDIA POST PAYMENTS BANK LIMITED(508528)
273 SABALGARH MP-01-007-047-001/906
(TONGA) 		1701007047NRG24130620230266745 13/06/2023 Amrata 1701007047WL003343 Amrata 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Amrata AIRTEL PAYMENTS BANK LIMITED(990288)
274 SABALGARH MP-01-007-047-001/906
(TONGA) 		1701007047NRG24130620230266744 13/06/2023 Divakar sharma 1701007047WL003343 Divakar sharma 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Divakarsharma UCO BANK(607066)
275 SABALGARH MP-01-007-047-001/907
(TONGA) 		1701007047NRG24130620230266746 13/06/2023 Ganesha sharma 1701007047WL003343 Ganesha sharma 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Ganeshasharma INDIA POST PAYMENTS BANK LIMITED(508528)
276 SABALGARH MP-01-007-047-001/907
(TONGA) 		1701007047NRG24130620230266747 13/06/2023 Leela bai 1701007047WL003343 Leela bai 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 SABALGARH MP-01-007-047-001/908
(TONGA) 		1701007047NRG24130620230266748 13/06/2023 Suneel Sharma 1701007047WL003343 Suneel Sharma 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 SuneelSharma UCO BANK(607066)
278 SABALGARH MP-01-007-047-001/911
(TONGA) 		1701007047NRG24130620230266750 13/06/2023 radhika 1701007047WL003343 radhika 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
279 SABALGARH MP-01-007-047-001/914
(TONGA) 		1701007047NRG24130620230266751 13/06/2023 sonam 1701007047WL003343 sonam 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
280 SABALGARH MP-01-007-047-001/915
(TONGA) 		1701007047NRG24130620230266752 13/06/2023 deviprasad gord 1701007047WL003343 deviprasad gord 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 deviprasadgord STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-047-001/915
(TONGA) 		1701007047NRG24130620230266753 13/06/2023 meena 1701007047WL003343 meena 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 meena INDIA POST PAYMENTS BANK LIMITED(508528)
282 SABALGARH MP-01-007-047-001/917
(TONGA) 		1701007047NRG24130620230266756 13/06/2023 Chandrapal jatav 1701007047WL003343 Chandrapal jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Chandrapaljatav FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-047-001/925
(TONGA) 		1701007047NRG24130620230266760 13/06/2023 Priyanka jatav 1701007047WL003343 Priyanka jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Priyankajatav STATE BANK OF INDIA(508548)
284 SABALGARH MP-01-007-047-001/949
(TONGA) 		1701007047NRG24130620230266772 13/06/2023 Jagnnath prajapati 1701007047WL003343 Jagnnath prajapati 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Jagnnathprajapati STATE BANK OF INDIA(508548)
285 SABALGARH MP-01-007-047-001/949
(TONGA) 		1701007047NRG24130620230266773 13/06/2023 Prem devi 1701007047WL003343 Prem devi 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Premdevi INDIA POST PAYMENTS BANK LIMITED(508528)
286 SABALGARH MP-01-007-047-001/950
(TONGA) 		1701007047NRG24130620230266774 13/06/2023 Mukesh prajapati 1701007047WL003343 Mukesh prajapati 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Mukeshprajapati STATE BANK OF INDIA(508548)
287 SABALGARH MP-01-007-047-001/959
(TONGA) 		1701007047NRG24130620230266781 13/06/2023 Sumer 1701007047WL003343 Sumer 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Sumer CENTRAL BANK OF INDIA(607115)
288 SABALGARH MP-01-007-047-001/986
(TONGA) 		1701007047NRG24130620230266783 13/06/2023 maneesha prajapati 1701007047WL003343 maneesha prajapati 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 maneeshaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
289 SABALGARH MP-01-007-047-001/986
(TONGA) 		1701007047NRG24130620230266782 13/06/2023 sudama prajapati 1701007047WL003343 sudama prajapati 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 sudamaprajapati UCO BANK(607066)
290 SABALGARH MP-01-007-047-001/993
(TONGA) 		1701007047NRG24130620230266786 13/06/2023 dharmendra 1701007047WL003343 dharmendra 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
291 SABALGARH MP-01-007-047-001/994
(TONGA) 		1701007047NRG24130620230266789 13/06/2023 mamta 1701007047WL003343 mamta 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
292 SABALGARH MP-01-007-047-001/995
(TONGA) 		1701007047NRG24130620230266790 13/06/2023 arvindra jatav 1701007047WL003343 arvindra jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 arvindrajatav STATE BANK OF INDIA(508548)
293 SABALGARH MP-01-007-047-001/995
(TONGA) 		1701007047NRG24130620230266791 13/06/2023 Maya 1701007047WL003343 Maya 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Maya UNION BANK OF INDIA(508500)
294 SABALGARH MP-01-007-047-001/996
(TONGA) 		1701007047NRG24130620230266792 13/06/2023 basudev 1701007047WL003343 basudev 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 basudev STATE BANK OF INDIA(508548)
295 SABALGARH MP-01-007-047-001/997
(TONGA) 		1701007047NRG24130620230266793 13/06/2023 Ramrop jatav 1701007047WL003343 Ramrop jatav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Ramropjatav STATE BANK OF INDIA(508548)
296 SABALGARH MP-01-007-047-001/997
(TONGA) 		1701007047NRG24130620230266794 13/06/2023 Ummedi 1701007047WL003343 Ummedi 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Ummedi INDIA POST PAYMENTS BANK LIMITED(508528)
297 SABALGARH MP-01-007-047-001/998
(TONGA) 		1701007047NRG24130620230266795 13/06/2023 Dipak 1701007047WL003343 Dipak 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
298 SABALGARH MP-01-007-047-001/998
(TONGA) 		1701007047NRG24130620230266796 13/06/2023 Lalita 1701007047WL003343 Lalita 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Lalita STATE BANK OF INDIA(508548)
299 SABALGARH MP-01-007-047-002/594
(TONGA) 		1701007047NRG24130620230266812 13/06/2023 Mahesvri 1701007047WL003343 Mahesvri 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Mahesvri STATE BANK OF INDIA(508548)
300 SABALGARH MP-01-007-047-002/900
(TONGA) 		1701007047NRG24130620230266820 13/06/2023 Bhupendra baghel 1701007047WL003343 Bhupendra baghel 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383370967 Bhupendrabaghel UNION BANK OF INDIA(508500)
SubTotal 104754 104754
Total 311831 311831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_130623APB_FTO_88523 Central Bank Of India CBIN0284608 SABALGARH 6851
2 SABALGARH MP1701007_130623APB_FTO_88523 HDFC bank HDFC0002842 MORENA 884
3 SABALGARH MP1701007_130623APB_FTO_88523 State Bank of India SBIN0001471 SABALGARH 3978
4 SABALGARH MP1701007_130623APB_FTO_88523 State Bank of India SBIN0004830 ADB SABALGARH 4420
5 SABALGARH MP1701007_130623APB_FTO_88523 UCO Bank UCBA0001429 SABALGARH 8398
6 SABALGARH MP1701007_130623APB_FTO_88523 Fino Payments Bank Ltd FINO0001446 MP RO 55692
7 SABALGARH MP1701007_130623APB_FTO_88523 India Post Payments Bank IPOS0000001 Gwalior 1105
8 SABALGARH MP1701007_130623APB_FTO_88523 India Post Payments Bank IPOS0000001 Morena 125749
9 SABALGARH MP1701007_130623APB_FTO_88523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 104754

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