Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_160823APB_FTO_221302
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) 		1701007047NRG24160820230696278 16/08/2023 Narendra 1701007047WL009960 Narendra 00089 CBIN0284608 1547 1547 Processed 23/08/2023 683915971 Narendra UNION BANK OF INDIA(508500)
2 SABALGARH MP-01-007-047-001/775
(TONGA) 		1701007047NRG24160820230696440 16/08/2023 Shrenivash prajapati 1701007047WL009960 Shrenivash prajapati 00089 CBIN0284608 1547 1547 Processed 23/08/2023 683915971 Shrenivashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
3 SABALGARH MP-01-007-047-001/916
(TONGA) 		1701007047NRG24160820230696501 16/08/2023 suraksha 1701007047WL009960 suraksha 00089 CBIN0284608 1547 1547 Processed 23/08/2023 683915971 suraksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 SABALGARH MP-01-007-047-001/646
(TONGA) 		1701007047NRG24160820230696416 16/08/2023 Mahendra jatav 1701007047WL009960 Mahendra jatav 00415 SBIN0004830 1547 1547 Processed 23/08/2023 683915971 Mahendrajatav FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-047-001/772
(TONGA) 		1701007047NRG24160820230696439 16/08/2023 Rajaram prajapati 1701007047WL009960 Rajaram prajapati 00415 SBIN0004830 1547 1547 Processed 23/08/2023 683915971 Rajaramprajapati STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-047-001/884
(TONGA) 		1701007047NRG24160820230696481 16/08/2023 Raghuraj kushwah 1701007047WL009960 Raghuraj kushwah 00415 SBIN0004830 1547 1547 Processed 23/08/2023 683915971 Raghurajkushwah STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-047-001/887
(TONGA) 		1701007047NRG24160820230696483 16/08/2023 Meena sharma 1701007047WL009960 Meena sharma 00415 SBIN0004830 1547 1547 Processed 23/08/2023 683915971 Meenasharma STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-047-001/991
(TONGA) 		1701007047NRG24160820230696523 16/08/2023 Greesh pathak 1701007047WL009960 Greesh pathak 00415 SBIN0004830 1547 1547 Processed 23/08/2023 683915971 Greeshpathak STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-047-002/230
(TONGA) 		1701007047NRG24160820230696562 16/08/2023 Adiram 1701007047WL009960 Adiram 00415 SBIN0004830 1547 1547 Processed 23/08/2023 683915971 Adiram STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-047-002/538
(TONGA) 		1701007047NRG24160820230696564 16/08/2023 ranbeer 1701007047WL009960 ranbeer 00415 SBIN0004830 1547 1547 Processed 23/08/2023 683915971 ranbeer STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-047-002/547
(TONGA) 		1701007047NRG24160820230696565 16/08/2023 chviram 1701007047WL009960 chviram 00415 SBIN0004830 1547 1547 Processed 23/08/2023 683915971 chviram INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABALGARH MP-01-007-047-002/548
(TONGA) 		1701007047NRG24160820230696569 16/08/2023 gopee 1701007047WL009960 gopee 00415 SBIN0004830 1547 1547 Processed 23/08/2023 683915971 gopee FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-047-002/584
(TONGA) 		1701007047NRG24160820230696573 16/08/2023 Hakim 1701007047WL009960 Hakim 00415 SBIN0004830 1547 1547 Processed 23/08/2023 683915971 Hakim STATE BANK OF INDIA(508548)
SubTotal 15470 15470
14 SABALGARH MP-01-007-047-001/679
(TONGA) 		1701007047NRG24160820230696419 16/08/2023 shashi 1701007047WL009960 shashi 00462 UCBA0001429 1547 1547 Processed 23/08/2023 683915971 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-047-001/794
(TONGA) 		1701007047NRG24160820230696446 16/08/2023 Radesyam prajapati 1701007047WL009960 Radesyam prajapati 00462 UCBA0001429 1547 1547 Processed 23/08/2023 683915971 Radesyamprajapati UCO BANK(607066)
SubTotal 3094 3094
16 SABALGARH MP-01-007-047-001/753
(TONGA) 		1701007047NRG24160820230696431 16/08/2023 bandana 1701007047WL009960 bandana 00468 UBIN0543187 1547 1547 Processed 23/08/2023 683915971 bandana CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
17 SABALGARH MP-01-007-047-001/1010
(TONGA) 		1701007047NRG24160820230696279 16/08/2023 Santo 1701007047WL009960 Santo 00468 UBIN0575429 1547 1547 Processed 23/08/2023 683915971 Santo UCO BANK(607066)
SubTotal 1547 1547
18 SABALGARH MP-01-007-047-001/1-B
(TONGA) 		1701007047NRG24160820230696276 16/08/2023 Mamta devi baretha 1701007047WL009960 Mamta devi baretha 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 Mamtadevibaretha FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-047-001/1000-C
(TONGA) 		1701007047NRG24160820230696277 16/08/2023 Diksha Sharma 1701007047WL009960 Diksha Sharma 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 DikshaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
20 SABALGARH MP-01-007-047-001/1020-C
(TONGA) 		1701007047NRG24160820230696283 16/08/2023 Mamata Prajapati 1701007047WL009960 Mamata Prajapati 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 MamataPrajapati STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-047-001/1060-A
(TONGA) 		1701007047NRG24160820230696303 16/08/2023 Ramshri Prajapati 1701007047WL009960 Ramshri Prajapati 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 RamshriPrajapati FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-047-001/1060-B
(TONGA) 		1701007047NRG24160820230696304 16/08/2023 Fodi Prajapati 1701007047WL009960 Fodi Prajapati 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 FodiPrajapati FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-047-001/1082-B
(TONGA) 		1701007047NRG24160820230696314 16/08/2023 Pooja Prajapati 1701007047WL009960 Pooja Prajapati 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 PoojaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
24 SABALGARH MP-01-007-047-001/1105-B
(TONGA) 		1701007047NRG24160820230696322 16/08/2023 Siya Bai 1701007047WL009960 Siya Bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-047-001/1205-B
(TONGA) 		1701007047NRG24160820230696345 16/08/2023 Preeti bai 1701007047WL009960 Preeti bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 Preetibai STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-047-001/1216-A
(TONGA) 		1701007047NRG24160820230696350 16/08/2023 Rina 1701007047WL009960 Rina 00688 FINO0001001 1326 1326 Processed 23/08/2023 683915971 Rina FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-047-001/1247
(TONGA) 		1701007047NRG24160820230696360 16/08/2023 surendra Parajapati 1701007047WL009960 surendra Parajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 683915971 surendraParajapati INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-047-001/1249
(TONGA) 		1701007047NRG24160820230696361 16/08/2023 Raghunandan Jatav 1701007047WL009960 Raghunandan Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683915971 RaghunandanJatav STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-047-001/1249-A
(TONGA) 		1701007047NRG24160820230696362 16/08/2023 Vimala Jaroliya 1701007047WL009960 Vimala Jaroliya 00688 FINO0001001 1326 1326 Processed 23/08/2023 683915971 VimalaJaroliya STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-047-001/1249-B
(TONGA) 		1701007047NRG24160820230696363 16/08/2023 Bhup Singh Jaroliya 1701007047WL009960 Bhup Singh Jaroliya 00688 FINO0001001 1326 1326 Processed 23/08/2023 683915971 BhupSinghJaroliya BANK OF BARODA(606985)
31 SABALGARH MP-01-007-047-001/1249-C
(TONGA) 		1701007047NRG24160820230696364 16/08/2023 Pooja Jaroliya 1701007047WL009960 Pooja Jaroliya 00688 FINO0001001 1326 1326 Processed 23/08/2023 683915971 PoojaJaroliya STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-047-001/1250-B
(TONGA) 		1701007047NRG24160820230696367 16/08/2023 Ramprakash sharma 1701007047WL009960 Ramprakash sharma 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 Ramprakashsharma INDIA POST PAYMENTS BANK LIMITED(508528)
33 SABALGARH MP-01-007-047-001/1271
(TONGA) 		1701007047NRG24160820230696375 16/08/2023 Ramvir Singh Shakhay 1701007047WL009960 Ramvir Singh Shakhay 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 RamvirSinghShakhay BANK OF BARODA(606985)
34 SABALGARH MP-01-007-047-001/1273
(TONGA) 		1701007047NRG24160820230696377 16/08/2023 Kuldeep sharma 1701007047WL009960 Kuldeep sharma 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 Kuldeepsharma INDIA POST PAYMENTS BANK LIMITED(508528)
35 SABALGARH MP-01-007-047-001/1276
(TONGA) 		1701007047NRG24160820230696379 16/08/2023 Anil 1701007047WL009960 Anil 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 Anil FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-047-001/1276-A
(TONGA) 		1701007047NRG24160820230696380 16/08/2023 Nabav 1701007047WL009960 Nabav 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 Nabav FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-047-001/1277-C
(TONGA) 		1701007047NRG24160820230696381 16/08/2023 Bandana Prajapati 1701007047WL009960 Bandana Prajapati 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 BandanaPrajapati UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-047-001/1278
(TONGA) 		1701007047NRG24160820230696382 16/08/2023 Dileep Goswami 1701007047WL009960 Dileep Goswami 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 DileepGoswami FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-047-001/1278-A
(TONGA) 		1701007047NRG24160820230696383 16/08/2023 Manisha Goswami 1701007047WL009960 Manisha Goswami 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 ManishaGoswami UNION BANK OF INDIA(508500)
40 SABALGARH MP-01-007-047-001/1351
(TONGA) 		1701007047NRG24160820230696388 16/08/2023 Jagdisha Prasad Shrivas 1701007047WL009960 Jagdisha Prasad Shrivas 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 JagdishaPrasadShrivas INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-047-001/1351-A
(TONGA) 		1701007047NRG24160820230696389 16/08/2023 Anita 1701007047WL009960 Anita 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
42 SABALGARH MP-01-007-047-001/1352
(TONGA) 		1701007047NRG24160820230696390 16/08/2023 Matadeen Kadera 1701007047WL009960 Matadeen Kadera 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 MatadeenKadera FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-047-001/2-A
(TONGA) 		1701007047NRG24160820230696394 16/08/2023 Vidhya jatav 1701007047WL009960 Vidhya jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 Vidhyajatav STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-047-001/3-A
(TONGA) 		1701007047NRG24160820230696395 16/08/2023 Akash Kushwah 1701007047WL009960 Akash Kushwah 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 AkashKushwah STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-047-001/611-A
(TONGA) 		1701007047NRG24160820230696398 16/08/2023 Shanti Bai Jatav 1701007047WL009960 Shanti Bai Jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 ShantiBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-047-001/627-A
(TONGA) 		1701007047NRG24160820230696405 16/08/2023 Girja 1701007047WL009960 Girja 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
47 SABALGARH MP-01-007-047-001/633-A
(TONGA) 		1701007047NRG24160820230696409 16/08/2023 Kamal Singh Jatav 1701007047WL009960 Kamal Singh Jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 KamalSinghJatav FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-047-001/633-B
(TONGA) 		1701007047NRG24160820230696410 16/08/2023 Gopi Lal Jatav 1701007047WL009960 Gopi Lal Jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 GopiLalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
49 SABALGARH MP-01-007-047-001/633-C
(TONGA) 		1701007047NRG24160820230696411 16/08/2023 Angoori Jatav 1701007047WL009960 Angoori Jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 AngooriJatav CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-047-001/667-A
(TONGA) 		1701007047NRG24160820230696418 16/08/2023 Pista Bai Jatav 1701007047WL009960 Pista Bai Jatav 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 PistaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-047-001/732-A
(TONGA) 		1701007047NRG24160820230696423 16/08/2023 saroj Prajapati 1701007047WL009960 saroj Prajapati 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 sarojPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
52 SABALGARH MP-01-007-047-001/746-A
(TONGA) 		1701007047NRG24160820230696429 16/08/2023 Pooja Devi 1701007047WL009960 Pooja Devi 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 PoojaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-047-001/821-A
(TONGA) 		1701007047NRG24160820230696458 16/08/2023 MAhesh kumar gour 1701007047WL009960 MAhesh kumar gour 00688 FINO0001001 1547 1547 Processed 24/08/2023 683915971 MAheshkumargour CANARA BANK(508532)
54 SABALGARH MP-01-007-047-001/825-B
(TONGA) 		1701007047NRG24160820230696464 16/08/2023 Tikaram Kuswah 1701007047WL009960 Tikaram Kuswah 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 TikaramKuswah INDIA POST PAYMENTS BANK LIMITED(508528)
55 SABALGARH MP-01-007-047-001/893-A
(TONGA) 		1701007047NRG24160820230696488 16/08/2023 Santosh Sharma 1701007047WL009960 Santosh Sharma 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 SantoshSharma STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-047-001/932-A
(TONGA) 		1701007047NRG24160820230696511 16/08/2023 PRahlad singh kushwah 1701007047WL009960 PRahlad singh kushwah 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 PRahladsinghkushwah FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-047-001/932-B
(TONGA) 		1701007047NRG24160820230696512 16/08/2023 Dulai kushwah 1701007047WL009960 Dulai kushwah 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 Dulaikushwah FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-047-001/999-A
(TONGA) 		1701007047NRG24160820230696527 16/08/2023 Sonu Baghel 1701007047WL009960 Sonu Baghel 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 SonuBaghel FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-047-002/1056-A
(TONGA) 		1701007047NRG24160820230696541 16/08/2023 Ramheti Baghele 1701007047WL009960 Ramheti Baghele 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 RamhetiBaghele FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-047-002/1215
(TONGA) 		1701007047NRG24160820230696547 16/08/2023 baraphi moghiya 1701007047WL009960 baraphi moghiya 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 baraphimoghiya AIRTEL PAYMENTS BANK LIMITED(990288)
61 SABALGARH MP-01-007-047-002/1216
(TONGA) 		1701007047NRG24160820230696548 16/08/2023 chndha bai 1701007047WL009960 chndha bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 683915971 chndhabai PUNJAB NATIONAL BANK(508568)
SubTotal 66742 66742
62 SABALGARH MP-01-007-047-001/610
(TONGA) 		1701007047NRG24160820230696397 16/08/2023 shreenivas kushwah 1701007047WL009960 shreenivas kushwah 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 shreenivaskushwah FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-047-001/614
(TONGA) 		1701007047NRG24160820230696400 16/08/2023 Bhadami kushwah 1701007047WL009960 Bhadami kushwah 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Bhadamikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
64 SABALGARH MP-01-007-047-001/615
(TONGA) 		1701007047NRG24160820230696401 16/08/2023 SEEMA KADERA 1701007047WL009960 SEEMA KADERA 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 SEEMAKADERA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-047-001/619
(TONGA) 		1701007047NRG24160820230696402 16/08/2023 MAMATA KUMARI RAJPUT 1701007047WL009960 MAMATA KUMARI RAJPUT 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 MAMATAKUMARIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-047-001/622
(TONGA) 		1701007047NRG24160820230696403 16/08/2023 Maya prajapati 1701007047WL009960 Maya prajapati 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Mayaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-047-001/627
(TONGA) 		1701007047NRG24160820230696404 16/08/2023 Deendayal 1701007047WL009960 Deendayal 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Deendayal STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-047-001/629
(TONGA) 		1701007047NRG24160820230696406 16/08/2023 devendra 1701007047WL009960 devendra 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 devendra STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-047-001/641
(TONGA) 		1701007047NRG24160820230696415 16/08/2023 Ramshingh prajapati 1701007047WL009960 Ramshingh prajapati 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Ramshinghprajapati CENTRAL BANK OF INDIA(607115)
70 SABALGARH MP-01-007-047-001/732
(TONGA) 		1701007047NRG24160820230696422 16/08/2023 bhairolal 1701007047WL009960 bhairolal 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 bhairolal FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-047-001/743
(TONGA) 		1701007047NRG24160820230696425 16/08/2023 ashok tyagi 1701007047WL009960 ashok tyagi 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 ashoktyagi INDIA POST PAYMENTS BANK LIMITED(508528)
72 SABALGARH MP-01-007-047-001/744
(TONGA) 		1701007047NRG24160820230696426 16/08/2023 ramdeen tiyagi 1701007047WL009960 ramdeen tiyagi 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 ramdeentiyagi FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-047-001/745
(TONGA) 		1701007047NRG24160820230696427 16/08/2023 shreeram tiyagi 1701007047WL009960 shreeram tiyagi 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 shreeramtiyagi FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-047-001/746
(TONGA) 		1701007047NRG24160820230696428 16/08/2023 ramlakhan tiyagi 1701007047WL009960 ramlakhan tiyagi 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 ramlakhantiyagi INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-047-001/747
(TONGA) 		1701007047NRG24160820230696430 16/08/2023 adiram 1701007047WL009960 adiram 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 adiram FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-047-001/755
(TONGA) 		1701007047NRG24160820230696432 16/08/2023 sheenivash prajapati 1701007047WL009960 sheenivash prajapati 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 sheenivashprajapati FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-047-001/757
(TONGA) 		1701007047NRG24160820230696433 16/08/2023 mithalesh 1701007047WL009960 mithalesh 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 mithalesh FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-047-001/762
(TONGA) 		1701007047NRG24160820230696434 16/08/2023 fhulavati 1701007047WL009960 fhulavati 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 fhulavati FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-047-001/763
(TONGA) 		1701007047NRG24160820230696435 16/08/2023 surendra jatav 1701007047WL009960 surendra jatav 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 surendrajatav FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-047-001/769
(TONGA) 		1701007047NRG24160820230696436 16/08/2023 Manish Goud 1701007047WL009960 Manish Goud 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 ManishGoud INDIA POST PAYMENTS BANK LIMITED(508528)
81 SABALGARH MP-01-007-047-001/771
(TONGA) 		1701007047NRG24160820230696438 16/08/2023 Ramesvar Goud 1701007047WL009960 Ramesvar Goud 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 RamesvarGoud INDIA POST PAYMENTS BANK LIMITED(508528)
82 SABALGARH MP-01-007-047-001/782
(TONGA) 		1701007047NRG24160820230696441 16/08/2023 Raghubeer 1701007047WL009960 Raghubeer 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Raghubeer FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-047-001/786
(TONGA) 		1701007047NRG24160820230696442 16/08/2023 Baikunti 1701007047WL009960 Baikunti 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Baikunti FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-047-001/787
(TONGA) 		1701007047NRG24160820230696443 16/08/2023 Ramshingh 1701007047WL009960 Ramshingh 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Ramshingh FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-047-001/787
(TONGA) 		1701007047NRG24160820230696444 16/08/2023 Vedavati 1701007047WL009960 Vedavati 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Vedavati FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-047-001/788
(TONGA) 		1701007047NRG24160820230696445 16/08/2023 Ramaotar 1701007047WL009960 Ramaotar 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Ramaotar FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-047-001/900
(TONGA) 		1701007047NRG24160820230696494 16/08/2023 Jagdeesh balmik 1701007047WL009960 Jagdeesh balmik 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Jagdeeshbalmik INDIA POST PAYMENTS BANK LIMITED(508528)
88 SABALGARH MP-01-007-047-001/945
(TONGA) 		1701007047NRG24160820230696515 16/08/2023 raghvendra shrama 1701007047WL009960 raghvendra shrama 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 raghvendrashrama STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-047-002/570
(TONGA) 		1701007047NRG24160820230696572 16/08/2023 mahesh baghele 1701007047WL009960 mahesh baghele 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 maheshbaghele STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-047-002/594
(TONGA) 		1701007047NRG24160820230696574 16/08/2023 rambaran 1701007047WL009960 rambaran 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 rambaran FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-047-002/605
(TONGA) 		1701007047NRG24160820230696575 16/08/2023 sindhi 1701007047WL009960 sindhi 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 sindhi FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-047-002/621
(TONGA) 		1701007047NRG24160820230696576 16/08/2023 lalaram moghiya 1701007047WL009960 lalaram moghiya 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 lalarammoghiya STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-047-002/633
(TONGA) 		1701007047NRG24160820230696577 16/08/2023 hariom 1701007047WL009960 hariom 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 hariom STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-047-002/636
(TONGA) 		1701007047NRG24160820230696578 16/08/2023 kamala 1701007047WL009960 kamala 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
95 SABALGARH MP-01-007-047-002/927
(TONGA) 		1701007047NRG24160820230696582 16/08/2023 Abadesh gaod 1701007047WL009960 Abadesh gaod 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Abadeshgaod INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-047-002/934
(TONGA) 		1701007047NRG24160820230696583 16/08/2023 Rahul meena 1701007047WL009960 Rahul meena 00688 FINO0001446 1547 1547 Rejected 23/08/2023 683915971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SABALGARH MP-01-007-047-002/956
(TONGA) 		1701007047NRG24160820230696584 16/08/2023 Bhuri 1701007047WL009960 Bhuri 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Bhuri FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-047-002/957
(TONGA) 		1701007047NRG24160820230696586 16/08/2023 Mahesh mogiya 1701007047WL009960 Mahesh mogiya 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Maheshmogiya FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-047-002/959
(TONGA) 		1701007047NRG24160820230696587 16/08/2023 Mamata 1701007047WL009960 Mamata 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
100 SABALGARH MP-01-007-047-002/960
(TONGA) 		1701007047NRG24160820230696588 16/08/2023 Santosh baghele 1701007047WL009960 Santosh baghele 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Santoshbaghele FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-047-002/966
(TONGA) 		1701007047NRG24160820230696589 16/08/2023 Shila 1701007047WL009960 Shila 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Shila FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-047-002/969
(TONGA) 		1701007047NRG24160820230696590 16/08/2023 Leela 1701007047WL009960 Leela 00688 FINO0001446 1547 1547 Processed 23/08/2023 683915971 Leela FINO PAYMENTS BANK LTD(608001)
SubTotal 63427 63427
103 SABALGARH MP-01-007-047-001/1018
(TONGA) 		1701007047NRG24160820230696281 16/08/2023 rakesh prajapati 1701007047WL009960 rakesh prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 rakeshprajapati INDUSIND BANK(607189)
104 SABALGARH MP-01-007-047-001/1021
(TONGA) 		1701007047NRG24160820230696284 16/08/2023 surabh prajapati 1701007047WL009960 surabh prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 surabhprajapati STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-047-001/1022-B
(TONGA) 		1701007047NRG24160820230696285 16/08/2023 Priyanka Prajapati 1701007047WL009960 Priyanka Prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 PriyankaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
106 SABALGARH MP-01-007-047-001/1024
(TONGA) 		1701007047NRG24160820230696286 16/08/2023 dheeraj prajapa 1701007047WL009960 dheeraj prajapa 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 dheerajprajapa INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-047-001/1024-A
(TONGA) 		1701007047NRG24160820230696287 16/08/2023 Rachana Prajapati 1701007047WL009960 Rachana Prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 RachanaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
108 SABALGARH MP-01-007-047-001/1025
(TONGA) 		1701007047NRG24160820230696289 16/08/2023 manju 1701007047WL009960 manju 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 manju INDIA POST PAYMENTS BANK LIMITED(508528)
109 SABALGARH MP-01-007-047-001/1025
(TONGA) 		1701007047NRG24160820230696288 16/08/2023 suraj parajapati 1701007047WL009960 suraj parajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 surajparajapati STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-047-001/1027
(TONGA) 		1701007047NRG24160820230696290 16/08/2023 rampati 1701007047WL009960 rampati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
111 SABALGARH MP-01-007-047-001/1029
(TONGA) 		1701007047NRG24160820230696291 16/08/2023 Omprakash 1701007047WL009960 Omprakash 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Omprakash STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-047-001/1030
(TONGA) 		1701007047NRG24160820230696292 16/08/2023 mahesh prajapati 1701007047WL009960 mahesh prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 maheshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
113 SABALGARH MP-01-007-047-001/1040
(TONGA) 		1701007047NRG24160820230696293 16/08/2023 mukesh pathak 1701007047WL009960 mukesh pathak 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 mukeshpathak INDIA POST PAYMENTS BANK LIMITED(508528)
114 SABALGARH MP-01-007-047-001/1042
(TONGA) 		1701007047NRG24160820230696294 16/08/2023 geeta jatav 1701007047WL009960 geeta jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-047-001/1043
(TONGA) 		1701007047NRG24160820230696295 16/08/2023 rajendra jatav 1701007047WL009960 rajendra jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 rajendrajatav STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-047-001/1049
(TONGA) 		1701007047NRG24160820230696297 16/08/2023 Brajmohan prajapati 1701007047WL009960 Brajmohan prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Brajmohanprajapati PUNJAB NATIONAL BANK(508568)
117 SABALGARH MP-01-007-047-001/1056
(TONGA) 		1701007047NRG24160820230696299 16/08/2023 Amit jatav 1701007047WL009960 Amit jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Amitjatav CENTRAL BANK OF INDIA(607115)
118 SABALGARH MP-01-007-047-001/1057
(TONGA) 		1701007047NRG24160820230696300 16/08/2023 Dheeraj prajapati 1701007047WL009960 Dheeraj prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Dheerajprajapati STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-047-001/1057
(TONGA) 		1701007047NRG24160820230696301 16/08/2023 Girja 1701007047WL009960 Girja 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
120 SABALGARH MP-01-007-047-001/1060
(TONGA) 		1701007047NRG24160820230696302 16/08/2023 Ramveer 1701007047WL009960 Ramveer 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Ramveer FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-047-001/1061
(TONGA) 		1701007047NRG24160820230696305 16/08/2023 Maheswari 1701007047WL009960 Maheswari 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
122 SABALGARH MP-01-007-047-001/1062
(TONGA) 		1701007047NRG24160820230696306 16/08/2023 Ramrati Jatav 1701007047WL009960 Ramrati Jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 RamratiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
123 SABALGARH MP-01-007-047-001/1066
(TONGA) 		1701007047NRG24160820230696307 16/08/2023 itisam 1701007047WL009960 itisam 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 itisam INDIA POST PAYMENTS BANK LIMITED(508528)
124 SABALGARH MP-01-007-047-001/1071
(TONGA) 		1701007047NRG24160820230696308 16/08/2023 saelendra jatav 1701007047WL009960 saelendra jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 saelendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
125 SABALGARH MP-01-007-047-001/1076
(TONGA) 		1701007047NRG24160820230696311 16/08/2023 malti 1701007047WL009960 malti 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 malti FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-047-001/1076
(TONGA) 		1701007047NRG24160820230696310 16/08/2023 ramvaran jatav 1701007047WL009960 ramvaran jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 ramvaranjatav FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-047-001/1078
(TONGA) 		1701007047NRG24160820230696312 16/08/2023 Abhishek prajapati 1701007047WL009960 Abhishek prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Abhishekprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
128 SABALGARH MP-01-007-047-001/1082-A
(TONGA) 		1701007047NRG24160820230696313 16/08/2023 Sarita Prajapati 1701007047WL009960 Sarita Prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 SaritaPrajapati STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-047-001/1085
(TONGA) 		1701007047NRG24160820230696317 16/08/2023 neeraj 1701007047WL009960 neeraj 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
130 SABALGARH MP-01-007-047-001/1086-A
(TONGA) 		1701007047NRG24160820230696318 16/08/2023 rameshchand namdev 1701007047WL009960 rameshchand namdev 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 rameshchandnamdev STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-047-001/1086-B
(TONGA) 		1701007047NRG24160820230696319 16/08/2023 Meera namdev 1701007047WL009960 Meera namdev 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Meeranamdev INDIA POST PAYMENTS BANK LIMITED(508528)
132 SABALGARH MP-01-007-047-001/1089
(TONGA) 		1701007047NRG24160820230696320 16/08/2023 Akash Prajapati 1701007047WL009960 Akash Prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 AkashPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
133 SABALGARH MP-01-007-047-001/1144
(TONGA) 		1701007047NRG24160820230696324 16/08/2023 anju Sharma 1701007047WL009960 anju Sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 anjuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
134 SABALGARH MP-01-007-047-001/1149
(TONGA) 		1701007047NRG24160820230696326 16/08/2023 dinesh rajput 1701007047WL009960 dinesh rajput 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 dineshrajput STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-047-001/1150
(TONGA) 		1701007047NRG24160820230696327 16/08/2023 Barsa Jatav 1701007047WL009960 Barsa Jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 BarsaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
136 SABALGARH MP-01-007-047-001/1152-A
(TONGA) 		1701007047NRG24160820230696329 16/08/2023 Manoj Kumar Meena 1701007047WL009960 Manoj Kumar Meena 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 ManojKumarMeena STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-047-001/1152-A
(TONGA) 		1701007047NRG24160820230696328 16/08/2023 Uttara Meena 1701007047WL009960 Uttara Meena 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 UttaraMeena STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-047-001/1154
(TONGA) 		1701007047NRG24160820230696330 16/08/2023 somesh kuswah 1701007047WL009960 somesh kuswah 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 someshkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
139 SABALGARH MP-01-007-047-001/1194
(TONGA) 		1701007047NRG24160820230696333 16/08/2023 deepika shakya 1701007047WL009960 deepika shakya 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 deepikashakya INDIA POST PAYMENTS BANK LIMITED(508528)
140 SABALGARH MP-01-007-047-001/1195
(TONGA) 		1701007047NRG24160820230696334 16/08/2023 pram vati 1701007047WL009960 pram vati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 pramvati INDIA POST PAYMENTS BANK LIMITED(508528)
141 SABALGARH MP-01-007-047-001/1196
(TONGA) 		1701007047NRG24160820230696335 16/08/2023 dinesh kumar shakya 1701007047WL009960 dinesh kumar shakya 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 dineshkumarshakya BANK OF BARODA(606985)
142 SABALGARH MP-01-007-047-001/1197-A
(TONGA) 		1701007047NRG24160820230696336 16/08/2023 Aswani sharma 1701007047WL009960 Aswani sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Aswanisharma FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-047-001/1198-A
(TONGA) 		1701007047NRG24160820230696337 16/08/2023 Mahaveer sharma 1701007047WL009960 Mahaveer sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Mahaveersharma INDIA POST PAYMENTS BANK LIMITED(508528)
144 SABALGARH MP-01-007-047-001/1200
(TONGA) 		1701007047NRG24160820230696338 16/08/2023 Vikash Sharma 1701007047WL009960 Vikash Sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 VikashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
145 SABALGARH MP-01-007-047-001/1201
(TONGA) 		1701007047NRG24160820230696339 16/08/2023 Jitendra Sharma 1701007047WL009960 Jitendra Sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 JitendraSharma HDFC BANK LTD(607152)
146 SABALGARH MP-01-007-047-001/1202-A
(TONGA) 		1701007047NRG24160820230696340 16/08/2023 ghanshyam dev sharma 1701007047WL009960 ghanshyam dev sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 ghanshyamdevsharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
147 SABALGARH MP-01-007-047-001/1203
(TONGA) 		1701007047NRG24160820230696341 16/08/2023 Urmila sharma 1701007047WL009960 Urmila sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Urmilasharma INDIA POST PAYMENTS BANK LIMITED(508528)
148 SABALGARH MP-01-007-047-001/1203-A
(TONGA) 		1701007047NRG24160820230696342 16/08/2023 Kamal Kishor Sharma 1701007047WL009960 Kamal Kishor Sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 KamalKishorSharma INDIA POST PAYMENTS BANK LIMITED(508528)
149 SABALGARH MP-01-007-047-001/1206
(TONGA) 		1701007047NRG24160820230696346 16/08/2023 Badan Singh Kushwah 1701007047WL009960 Badan Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683915971 BadanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
150 SABALGARH MP-01-007-047-001/1211
(TONGA) 		1701007047NRG24160820230696347 16/08/2023 Gaurishankar Gour 1701007047WL009960 Gaurishankar Gour 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683915971 GaurishankarGour STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-047-001/1214
(TONGA) 		1701007047NRG24160820230696348 16/08/2023 ashish Prajapati 1701007047WL009960 ashish Prajapati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683915971 ashishPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
152 SABALGARH MP-01-007-047-001/1218
(TONGA) 		1701007047NRG24160820230696352 16/08/2023 jayprakash shukla 1701007047WL009960 jayprakash shukla 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683915971 jayprakashshukla UNION BANK OF INDIA(508500)
153 SABALGARH MP-01-007-047-001/1219
(TONGA) 		1701007047NRG24160820230696353 16/08/2023 neeshu sukla 1701007047WL009960 neeshu sukla 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683915971 neeshusukla STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-047-001/1222
(TONGA) 		1701007047NRG24160820230696354 16/08/2023 Devendra prajapati 1701007047WL009960 Devendra prajapati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683915971 Devendraprajapati STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-047-001/1224
(TONGA) 		1701007047NRG24160820230696355 16/08/2023 Krashna Baghel 1701007047WL009960 Krashna Baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683915971 KrashnaBaghel CENTRAL BANK OF INDIA(607115)
156 SABALGARH MP-01-007-047-001/1228
(TONGA) 		1701007047NRG24160820230696356 16/08/2023 Ramroop 1701007047WL009960 Ramroop 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683915971 Ramroop UCO BANK(607066)
157 SABALGARH MP-01-007-047-001/1232-A
(TONGA) 		1701007047NRG24160820230696357 16/08/2023 Kamala 1701007047WL009960 Kamala 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683915971 Kamala STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-047-001/1232-B
(TONGA) 		1701007047NRG24160820230696358 16/08/2023 Hariom Baghel 1701007047WL009960 Hariom Baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683915971 HariomBaghel STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-047-001/1250
(TONGA) 		1701007047NRG24160820230696365 16/08/2023 Vinod Sharma 1701007047WL009960 Vinod Sharma 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683915971 VinodSharma INDIA POST PAYMENTS BANK LIMITED(508528)
160 SABALGARH MP-01-007-047-001/1250-A
(TONGA) 		1701007047NRG24160820230696366 16/08/2023 Ram kumar Sharma 1701007047WL009960 Ram kumar Sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 RamkumarSharma STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-047-001/1261
(TONGA) 		1701007047NRG24160820230696368 16/08/2023 Dharmesh Pathak 1701007047WL009960 Dharmesh Pathak 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 DharmeshPathak INDIA POST PAYMENTS BANK LIMITED(508528)
162 SABALGARH MP-01-007-047-001/1261-A
(TONGA) 		1701007047NRG24160820230696369 16/08/2023 Roshanalal Pathak 1701007047WL009960 Roshanalal Pathak 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 RoshanalalPathak STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-047-001/1263-A
(TONGA) 		1701007047NRG24160820230696371 16/08/2023 Laxmi Shriwas 1701007047WL009960 Laxmi Shriwas 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 LaxmiShriwas STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-047-001/1265
(TONGA) 		1701007047NRG24160820230696372 16/08/2023 Pushpendra prajapati 1701007047WL009960 Pushpendra prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Pushpendraprajapati STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-047-001/1266-A
(TONGA) 		1701007047NRG24160820230696373 16/08/2023 Laxmi 1701007047WL009960 Laxmi 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
166 SABALGARH MP-01-007-047-001/1267
(TONGA) 		1701007047NRG24160820230696374 16/08/2023 Sabina Jatab 1701007047WL009960 Sabina Jatab 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 SabinaJatab STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-047-001/1271-A
(TONGA) 		1701007047NRG24160820230696376 16/08/2023 Seema 1701007047WL009960 Seema 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
168 SABALGARH MP-01-007-047-001/1278-C
(TONGA) 		1701007047NRG24160820230696385 16/08/2023 Surbhi Giri 1701007047WL009960 Surbhi Giri 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 SurbhiGiri FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-047-001/1279
(TONGA) 		1701007047NRG24160820230696386 16/08/2023 Fori Kadera 1701007047WL009960 Fori Kadera 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 ForiKadera FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-047-001/1301
(TONGA) 		1701007047NRG24160820230696387 16/08/2023 Meera Kushwah 1701007047WL009960 Meera Kushwah 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 MeeraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
171 SABALGARH MP-01-007-047-001/602
(TONGA) 		1701007047NRG24160820230696396 16/08/2023 DEENA RAJAK 1701007047WL009960 DEENA RAJAK 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 DEENARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
172 SABALGARH MP-01-007-047-001/632
(TONGA) 		1701007047NRG24160820230696407 16/08/2023 Neelam Jatav 1701007047WL009960 Neelam Jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 NeelamJatav CENTRAL BANK OF INDIA(607115)
173 SABALGARH MP-01-007-047-001/633
(TONGA) 		1701007047NRG24160820230696408 16/08/2023 Neeraj 1701007047WL009960 Neeraj 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
174 SABALGARH MP-01-007-047-001/637
(TONGA) 		1701007047NRG24160820230696412 16/08/2023 manoj jatav 1701007047WL009960 manoj jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 manojjatav STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-047-001/663
(TONGA) 		1701007047NRG24160820230696417 16/08/2023 Dropati jatav 1701007047WL009960 Dropati jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Dropatijatav STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-047-001/735
(TONGA) 		1701007047NRG24160820230696424 16/08/2023 ramuji prajapati 1701007047WL009960 ramuji prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 ramujiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
177 SABALGARH MP-01-007-047-001/770
(TONGA) 		1701007047NRG24160820230696437 16/08/2023 Manju Prajapati 1701007047WL009960 Manju Prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 ManjuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
178 SABALGARH MP-01-007-047-001/798
(TONGA) 		1701007047NRG24160820230696447 16/08/2023 Radulai 1701007047WL009960 Radulai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Radulai INDIA POST PAYMENTS BANK LIMITED(508528)
179 SABALGARH MP-01-007-047-001/809
(TONGA) 		1701007047NRG24160820230696451 16/08/2023 Radha 1701007047WL009960 Radha 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
180 SABALGARH MP-01-007-047-001/818
(TONGA) 		1701007047NRG24160820230696454 16/08/2023 chandraprakash padhak 1701007047WL009960 chandraprakash padhak 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 chandraprakashpadhak STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-047-001/818
(TONGA) 		1701007047NRG24160820230696455 16/08/2023 premlata 1701007047WL009960 premlata 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
182 SABALGARH MP-01-007-047-001/821
(TONGA) 		1701007047NRG24160820230696456 16/08/2023 gireesh gour 1701007047WL009960 gireesh gour 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 gireeshgour UNION BANK OF INDIA(508500)
183 SABALGARH MP-01-007-047-001/821
(TONGA) 		1701007047NRG24160820230696457 16/08/2023 sarita 1701007047WL009960 sarita 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
184 SABALGARH MP-01-007-047-001/822
(TONGA) 		1701007047NRG24160820230696462 16/08/2023 Vimalesh 1701007047WL009960 Vimalesh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Vimalesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 SABALGARH MP-01-007-047-001/822
(TONGA) 		1701007047NRG24160820230696461 16/08/2023 Vinod gour 1701007047WL009960 Vinod gour 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Vinodgour INDIA POST PAYMENTS BANK LIMITED(508528)
186 SABALGARH MP-01-007-047-001/825
(TONGA) 		1701007047NRG24160820230696463 16/08/2023 Maheswari kushawah 1701007047WL009960 Maheswari kushawah 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Maheswarikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
187 SABALGARH MP-01-007-047-001/830
(TONGA) 		1701007047NRG24160820230696466 16/08/2023 Rabeena 1701007047WL009960 Rabeena 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Rabeena INDIA POST PAYMENTS BANK LIMITED(508528)
188 SABALGARH MP-01-007-047-001/881
(TONGA) 		1701007047NRG24160820230696480 16/08/2023 Afaroj khan 1701007047WL009960 Afaroj khan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Afarojkhan AIRTEL PAYMENTS BANK LIMITED(990288)
189 SABALGARH MP-01-007-047-001/888
(TONGA) 		1701007047NRG24160820230696484 16/08/2023 Pankaj prajapati 1701007047WL009960 Pankaj prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Pankajprajapati STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-047-001/908
(TONGA) 		1701007047NRG24160820230696497 16/08/2023 Radhika 1701007047WL009960 Radhika 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
191 SABALGARH MP-01-007-047-001/916-A
(TONGA) 		1701007047NRG24160820230696502 16/08/2023 Ramesh Chandra Prajapati 1701007047WL009960 Ramesh Chandra Prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 RameshChandraPrajapati STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-047-001/916-B
(TONGA) 		1701007047NRG24160820230696503 16/08/2023 Vimala 1701007047WL009960 Vimala 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
193 SABALGARH MP-01-007-047-001/917
(TONGA) 		1701007047NRG24160820230696505 16/08/2023 KrishnabJatav 1701007047WL009960 KrishnabJatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 KrishnabJatav INDIA POST PAYMENTS BANK LIMITED(508528)
194 SABALGARH MP-01-007-047-001/919
(TONGA) 		1701007047NRG24160820230696506 16/08/2023 Raghavendra 1701007047WL009960 Raghavendra 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Raghavendra STATE BANK OF INDIA(508548)
195 SABALGARH MP-01-007-047-001/926
(TONGA) 		1701007047NRG24160820230696508 16/08/2023 Kailash chandra sharma 1701007047WL009960 Kailash chandra sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Kailashchandrasharma STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-047-001/927
(TONGA) 		1701007047NRG24160820230696509 16/08/2023 Amit Sharma 1701007047WL009960 Amit Sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 AmitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
197 SABALGARH MP-01-007-047-001/931
(TONGA) 		1701007047NRG24160820230696510 16/08/2023 Avadhesh kushwaha 1701007047WL009960 Avadhesh kushwaha 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Avadheshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
198 SABALGARH MP-01-007-047-001/935
(TONGA) 		1701007047NRG24160820230696513 16/08/2023 Amit Sharma 1701007047WL009960 Amit Sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 AmitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
199 SABALGARH MP-01-007-047-001/936
(TONGA) 		1701007047NRG24160820230696514 16/08/2023 Ajmer kushwaha 1701007047WL009960 Ajmer kushwaha 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Ajmerkushwaha CENTRAL BANK OF INDIA(607115)
200 SABALGARH MP-01-007-047-001/954
(TONGA) 		1701007047NRG24160820230696516 16/08/2023 Rama gaur 1701007047WL009960 Rama gaur 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Ramagaur INDIA POST PAYMENTS BANK LIMITED(508528)
201 SABALGARH MP-01-007-047-001/955
(TONGA) 		1701007047NRG24160820230696517 16/08/2023 Shimla 1701007047WL009960 Shimla 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
202 SABALGARH MP-01-007-047-001/957
(TONGA) 		1701007047NRG24160820230696518 16/08/2023 Kavita kushwah 1701007047WL009960 Kavita kushwah 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Kavitakushwah STATE BANK OF INDIA(508548)
203 SABALGARH MP-01-007-047-001/958
(TONGA) 		1701007047NRG24160820230696519 16/08/2023 Anega 1701007047WL009960 Anega 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Anega INDIA POST PAYMENTS BANK LIMITED(508528)
204 SABALGARH MP-01-007-047-002/1039
(TONGA) 		1701007047NRG24160820230696533 16/08/2023 chanda Bai 1701007047WL009960 chanda Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 chandaBai STATE BANK OF INDIA(508548)
205 SABALGARH MP-01-007-047-002/1042
(TONGA) 		1701007047NRG24160820230696534 16/08/2023 Meera bai 1701007047WL009960 Meera bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Meerabai INDUSIND BANK(607189)
206 SABALGARH MP-01-007-047-002/1053
(TONGA) 		1701007047NRG24160820230696539 16/08/2023 Leela bagele 1701007047WL009960 Leela bagele 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Leelabagele STATE BANK OF INDIA(508548)
207 SABALGARH MP-01-007-047-002/1056
(TONGA) 		1701007047NRG24160820230696540 16/08/2023 Roshan baghel 1701007047WL009960 Roshan baghel 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Roshanbaghel STATE BANK OF INDIA(508548)
208 SABALGARH MP-01-007-047-002/1067
(TONGA) 		1701007047NRG24160820230696542 16/08/2023 Dropati 1701007047WL009960 Dropati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Dropati STATE BANK OF INDIA(508548)
209 SABALGARH MP-01-007-047-002/1068
(TONGA) 		1701007047NRG24160820230696543 16/08/2023 Radhesyam sharma 1701007047WL009960 Radhesyam sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Radhesyamsharma CENTRAL BANK OF INDIA(607115)
210 SABALGARH MP-01-007-047-002/1139
(TONGA) 		1701007047NRG24160820230696544 16/08/2023 Ramganesh 1701007047WL009960 Ramganesh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Ramganesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 SABALGARH MP-01-007-047-002/1142
(TONGA) 		1701007047NRG24160820230696545 16/08/2023 Neelam 1701007047WL009960 Neelam 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Neelam FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-047-002/1198
(TONGA) 		1701007047NRG24160820230696546 16/08/2023 Deepak shrama 1701007047WL009960 Deepak shrama 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Deepakshrama STATE BANK OF INDIA(508548)
213 SABALGARH MP-01-007-047-002/637
(TONGA) 		1701007047NRG24160820230696579 16/08/2023 ragubeer 1701007047WL009960 ragubeer 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 ragubeer INDIA POST PAYMENTS BANK LIMITED(508528)
214 SABALGARH MP-01-007-047-002/904
(TONGA) 		1701007047NRG24160820230696581 16/08/2023 Rajni 1701007047WL009960 Rajni 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683915971 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 170833 170833
215 SABALGARH MP-01-007-047-001/1020-A
(TONGA) 		1701007047NRG24160820230696282 16/08/2023 Rakesh Prajapati 1701007047WL009960 Rakesh Prajapati 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 RakeshPrajapati STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-047-001/1083
(TONGA) 		1701007047NRG24160820230696315 16/08/2023 Ajay prajapati 1701007047WL009960 Ajay prajapati 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Ajayprajapati UNION BANK OF INDIA(508500)
217 SABALGARH MP-01-007-047-001/1084
(TONGA) 		1701007047NRG24160820230696316 16/08/2023 vikash prajapati 1701007047WL009960 vikash prajapati 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 vikashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
218 SABALGARH MP-01-007-047-001/1105
(TONGA) 		1701007047NRG24160820230696321 16/08/2023 Anjali 1701007047WL009960 Anjali 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
219 SABALGARH MP-01-007-047-001/1106
(TONGA) 		1701007047NRG24160820230696323 16/08/2023 Rajana 1701007047WL009960 Rajana 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Rajana INDIA POST PAYMENTS BANK LIMITED(508528)
220 SABALGARH MP-01-007-047-001/1188
(TONGA) 		1701007047NRG24160820230696331 16/08/2023 lashami narayan kushawah 1701007047WL009960 lashami narayan kushawah 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 lashaminarayankushawah INDIA POST PAYMENTS BANK LIMITED(508528)
221 SABALGARH MP-01-007-047-001/1193
(TONGA) 		1701007047NRG24160820230696332 16/08/2023 vaisnavi shakya 1701007047WL009960 vaisnavi shakya 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 vaisnavishakya AIRTEL PAYMENTS BANK LIMITED(990288)
222 SABALGARH MP-01-007-047-001/1204
(TONGA) 		1701007047NRG24160820230696343 16/08/2023 Gotam dev sharma 1701007047WL009960 Gotam dev sharma 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Gotamdevsharma INDIA POST PAYMENTS BANK LIMITED(508528)
223 SABALGARH MP-01-007-047-001/1205
(TONGA) 		1701007047NRG24160820230696344 16/08/2023 Reena karan 1701007047WL009960 Reena karan 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Reenakaran INDIA POST PAYMENTS BANK LIMITED(508528)
224 SABALGARH MP-01-007-047-001/1400
(TONGA) 		1701007047NRG24160820230696391 16/08/2023 Rachana 1701007047WL009960 Rachana 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Rachana FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-047-001/1400-A
(TONGA) 		1701007047NRG24160820230696392 16/08/2023 Durgesh Singh Karan 1701007047WL009960 Durgesh Singh Karan 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 DurgeshSinghKaran INDIA POST PAYMENTS BANK LIMITED(508528)
226 SABALGARH MP-01-007-047-001/1402
(TONGA) 		1701007047NRG24160820230696393 16/08/2023 Chetan Sharma 1701007047WL009960 Chetan Sharma 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 ChetanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
227 SABALGARH MP-01-007-047-001/612
(TONGA) 		1701007047NRG24160820230696399 16/08/2023 krishna devi kareda 1701007047WL009960 krishna devi kareda 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 krishnadevikareda INDIA POST PAYMENTS BANK LIMITED(508528)
228 SABALGARH MP-01-007-047-001/639
(TONGA) 		1701007047NRG24160820230696413 16/08/2023 Dropati jatav 1701007047WL009960 Dropati jatav 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Dropatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
229 SABALGARH MP-01-007-047-001/640
(TONGA) 		1701007047NRG24160820230696414 16/08/2023 ramprakash jatav 1701007047WL009960 ramprakash jatav 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 ramprakashjatav FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-047-001/804
(TONGA) 		1701007047NRG24160820230696450 16/08/2023 Ramlata 1701007047WL009960 Ramlata 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
231 SABALGARH MP-01-007-047-001/811
(TONGA) 		1701007047NRG24160820230696452 16/08/2023 suneeta 1701007047WL009960 suneeta 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
232 SABALGARH MP-01-007-047-001/816
(TONGA) 		1701007047NRG24160820230696453 16/08/2023 soni 1701007047WL009960 soni 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 soni INDIA POST PAYMENTS BANK LIMITED(508528)
233 SABALGARH MP-01-007-047-001/827
(TONGA) 		1701007047NRG24160820230696465 16/08/2023 Manoj kushawah 1701007047WL009960 Manoj kushawah 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Manojkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
234 SABALGARH MP-01-007-047-001/833
(TONGA) 		1701007047NRG24160820230696467 16/08/2023 Shanti jatav 1701007047WL009960 Shanti jatav 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Shantijatav STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-047-001/842
(TONGA) 		1701007047NRG24160820230696468 16/08/2023 Rajpal 1701007047WL009960 Rajpal 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
236 SABALGARH MP-01-007-047-001/851
(TONGA) 		1701007047NRG24160820230696469 16/08/2023 Pankaj jatav 1701007047WL009960 Pankaj jatav 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Pankajjatav STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-047-001/852
(TONGA) 		1701007047NRG24160820230696470 16/08/2023 Ramdeen 1701007047WL009960 Ramdeen 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Ramdeen STATE BANK OF INDIA(508548)
238 SABALGARH MP-01-007-047-001/853
(TONGA) 		1701007047NRG24160820230696471 16/08/2023 Rinko jatav 1701007047WL009960 Rinko jatav 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Rinkojatav INDIA POST PAYMENTS BANK LIMITED(508528)
239 SABALGARH MP-01-007-047-001/859-B
(TONGA) 		1701007047NRG24160820230696472 16/08/2023 Ramoo Jatav 1701007047WL009960 Ramoo Jatav 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 RamooJatav INDIA POST PAYMENTS BANK LIMITED(508528)
240 SABALGARH MP-01-007-047-001/859-C
(TONGA) 		1701007047NRG24160820230696473 16/08/2023 shavina 1701007047WL009960 shavina 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 shavina INDIA POST PAYMENTS BANK LIMITED(508528)
241 SABALGARH MP-01-007-047-001/862
(TONGA) 		1701007047NRG24160820230696474 16/08/2023 Peetam jatav 1701007047WL009960 Peetam jatav 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Peetamjatav STATE BANK OF INDIA(508548)
242 SABALGARH MP-01-007-047-001/862-A
(TONGA) 		1701007047NRG24160820230696475 16/08/2023 Reena Jatav 1701007047WL009960 Reena Jatav 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 ReenaJatav CENTRAL BANK OF INDIA(607115)
243 SABALGARH MP-01-007-047-001/869
(TONGA) 		1701007047NRG24160820230696476 16/08/2023 Vijay Shingh 1701007047WL009960 Vijay Shingh 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 VijayShingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 SABALGARH MP-01-007-047-001/874
(TONGA) 		1701007047NRG24160820230696477 16/08/2023 Saroj 1701007047WL009960 Saroj 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
245 SABALGARH MP-01-007-047-001/875
(TONGA) 		1701007047NRG24160820230696478 16/08/2023 Sonu rajak 1701007047WL009960 Sonu rajak 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Sonurajak CENTRAL BANK OF INDIA(607115)
246 SABALGARH MP-01-007-047-001/878
(TONGA) 		1701007047NRG24160820230696479 16/08/2023 Avadhesh rajak 1701007047WL009960 Avadhesh rajak 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Avadheshrajak STATE BANK OF INDIA(508548)
247 SABALGARH MP-01-007-047-001/885
(TONGA) 		1701007047NRG24160820230696482 16/08/2023 Anguri bai 1701007047WL009960 Anguri bai 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Anguribai CENTRAL BANK OF INDIA(607115)
248 SABALGARH MP-01-007-047-001/889
(TONGA) 		1701007047NRG24160820230696486 16/08/2023 Laxmi 1701007047WL009960 Laxmi 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
249 SABALGARH MP-01-007-047-001/889
(TONGA) 		1701007047NRG24160820230696485 16/08/2023 Munshi prajapati 1701007047WL009960 Munshi prajapati 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Munshiprajapati STATE BANK OF INDIA(508548)
250 SABALGARH MP-01-007-047-001/890
(TONGA) 		1701007047NRG24160820230696487 16/08/2023 Giraj shrama 1701007047WL009960 Giraj shrama 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Girajshrama INDIA POST PAYMENTS BANK LIMITED(508528)
251 SABALGARH MP-01-007-047-001/894
(TONGA) 		1701007047NRG24160820230696489 16/08/2023 Ramdyal dhobhi 1701007047WL009960 Ramdyal dhobhi 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Ramdyaldhobhi STATE BANK OF INDIA(508548)
252 SABALGARH MP-01-007-047-001/896
(TONGA) 		1701007047NRG24160820230696490 16/08/2023 Priti 1701007047WL009960 Priti 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
253 SABALGARH MP-01-007-047-001/898
(TONGA) 		1701007047NRG24160820230696491 16/08/2023 Indira parijapati 1701007047WL009960 Indira parijapati 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Indiraparijapati INDIA POST PAYMENTS BANK LIMITED(508528)
254 SABALGARH MP-01-007-047-001/899
(TONGA) 		1701007047NRG24160820230696492 16/08/2023 Satish prajapati 1701007047WL009960 Satish prajapati 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Satishprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
255 SABALGARH MP-01-007-047-001/899-A
(TONGA) 		1701007047NRG24160820230696493 16/08/2023 Radheshyam Prajapati 1701007047WL009960 Radheshyam Prajapati 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 RadheshyamPrajapati FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-047-001/901
(TONGA) 		1701007047NRG24160820230696495 16/08/2023 Ramkumar balmik 1701007047WL009960 Ramkumar balmik 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Ramkumarbalmik INDIA POST PAYMENTS BANK LIMITED(508528)
257 SABALGARH MP-01-007-047-001/906
(TONGA) 		1701007047NRG24160820230696496 16/08/2023 Amrata 1701007047WL009960 Amrata 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
258 SABALGARH MP-01-007-047-001/911
(TONGA) 		1701007047NRG24160820230696498 16/08/2023 radhika 1701007047WL009960 radhika 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
259 SABALGARH MP-01-007-047-001/914
(TONGA) 		1701007047NRG24160820230696499 16/08/2023 sonam 1701007047WL009960 sonam 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
260 SABALGARH MP-01-007-047-001/915
(TONGA) 		1701007047NRG24160820230696500 16/08/2023 meena 1701007047WL009960 meena 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 meena INDIA POST PAYMENTS BANK LIMITED(508528)
261 SABALGARH MP-01-007-047-001/917
(TONGA) 		1701007047NRG24160820230696504 16/08/2023 Chandrapal jatav 1701007047WL009960 Chandrapal jatav 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Chandrapaljatav FINO PAYMENTS BANK LTD(608001)
262 SABALGARH MP-01-007-047-001/921
(TONGA) 		1701007047NRG24160820230696507 16/08/2023 Doleep dev 1701007047WL009960 Doleep dev 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Doleepdev FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-047-001/959
(TONGA) 		1701007047NRG24160820230696520 16/08/2023 Sumer 1701007047WL009960 Sumer 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Sumer CENTRAL BANK OF INDIA(607115)
264 SABALGARH MP-01-007-047-001/986
(TONGA) 		1701007047NRG24160820230696521 16/08/2023 sudama prajapati 1701007047WL009960 sudama prajapati 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 sudamaprajapati UCO BANK(607066)
265 SABALGARH MP-01-007-047-001/993
(TONGA) 		1701007047NRG24160820230696524 16/08/2023 dharmendra 1701007047WL009960 dharmendra 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
266 SABALGARH MP-01-007-047-001/998
(TONGA) 		1701007047NRG24160820230696526 16/08/2023 Dipak 1701007047WL009960 Dipak 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
267 SABALGARH MP-01-007-047-002/1017
(TONGA) 		1701007047NRG24160820230696528 16/08/2023 Suraj meena 1701007047WL009960 Suraj meena 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Surajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
268 SABALGARH MP-01-007-047-002/1018
(TONGA) 		1701007047NRG24160820230696529 16/08/2023 Madhushingh 1701007047WL009960 Madhushingh 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Madhushingh FINO PAYMENTS BANK LTD(608001)
269 SABALGARH MP-01-007-047-002/1037
(TONGA) 		1701007047NRG24160820230696531 16/08/2023 Gulab bai 1701007047WL009960 Gulab bai 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Gulabbai CENTRAL BANK OF INDIA(607115)
270 SABALGARH MP-01-007-047-002/1037
(TONGA) 		1701007047NRG24160820230696530 16/08/2023 Patiram mogiya 1701007047WL009960 Patiram mogiya 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Patirammogiya STATE BANK OF INDIA(508548)
271 SABALGARH MP-01-007-047-002/1039
(TONGA) 		1701007047NRG24160820230696532 16/08/2023 Mansukh mogiya 1701007047WL009960 Mansukh mogiya 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Mansukhmogiya STATE BANK OF INDIA(508548)
272 SABALGARH MP-01-007-047-002/1043
(TONGA) 		1701007047NRG24160820230696535 16/08/2023 Dinesh mogiya 1701007047WL009960 Dinesh mogiya 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Dineshmogiya INDIA POST PAYMENTS BANK LIMITED(508528)
273 SABALGARH MP-01-007-047-002/1043
(TONGA) 		1701007047NRG24160820230696536 16/08/2023 Longa bai 1701007047WL009960 Longa bai 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Longabai STATE BANK OF INDIA(508548)
274 SABALGARH MP-01-007-047-002/1045
(TONGA) 		1701007047NRG24160820230696537 16/08/2023 Suresh bai mogiya 1701007047WL009960 Suresh bai mogiya 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Sureshbaimogiya INDIA POST PAYMENTS BANK LIMITED(508528)
275 SABALGARH MP-01-007-047-002/1047
(TONGA) 		1701007047NRG24160820230696538 16/08/2023 Vinod mogiya 1701007047WL009960 Vinod mogiya 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Vinodmogiya STATE BANK OF INDIA(508548)
276 SABALGARH MP-01-007-047-002/1249-A
(TONGA) 		1701007047NRG24160820230696549 16/08/2023 Jaya Adiwasi 1701007047WL009960 Jaya Adiwasi 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 JayaAdiwasi FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-047-002/1249-B
(TONGA) 		1701007047NRG24160820230696550 16/08/2023 Radhacharan 1701007047WL009960 Radhacharan 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Radhacharan FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-047-002/1251-A
(TONGA) 		1701007047NRG24160820230696551 16/08/2023 Jitendra Baghel 1701007047WL009960 Jitendra Baghel 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 JitendraBaghel FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-047-002/1252-A
(TONGA) 		1701007047NRG24160820230696552 16/08/2023 Mathuri Baghel 1701007047WL009960 Mathuri Baghel 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 MathuriBaghel FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-047-002/1253
(TONGA) 		1701007047NRG24160820230696553 16/08/2023 Ramvatar Baghel 1701007047WL009960 Ramvatar Baghel 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 RamvatarBaghel FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-047-002/1253-A
(TONGA) 		1701007047NRG24160820230696554 16/08/2023 Samantee 1701007047WL009960 Samantee 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Samantee FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-047-002/1254
(TONGA) 		1701007047NRG24160820230696555 16/08/2023 Shiv Singh Baghel 1701007047WL009960 Shiv Singh Baghel 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 ShivSinghBaghel FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-047-002/1256-A
(TONGA) 		1701007047NRG24160820230696556 16/08/2023 Vedbati Rawa 1701007047WL009960 Vedbati Rawa 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 VedbatiRawa FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-047-002/1278
(TONGA) 		1701007047NRG24160820230696557 16/08/2023 Jajmal 1701007047WL009960 Jajmal 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Jajmal FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-047-002/1279
(TONGA) 		1701007047NRG24160820230696558 16/08/2023 Shukantla 1701007047WL009960 Shukantla 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Shukantla FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-047-002/1279-A
(TONGA) 		1701007047NRG24160820230696559 16/08/2023 Lalita 1701007047WL009960 Lalita 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Lalita FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-047-002/1279-B
(TONGA) 		1701007047NRG24160820230696560 16/08/2023 Durgesh Baghele 1701007047WL009960 Durgesh Baghele 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 DurgeshBaghele FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-047-002/5-A
(TONGA) 		1701007047NRG24160820230696563 16/08/2023 MITHLESH RAWAT 1701007047WL009960 MITHLESH RAWAT 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 MITHLESHRAWAT FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-047-002/547-A
(TONGA) 		1701007047NRG24160820230696566 16/08/2023 Dropati Baghel 1701007047WL009960 Dropati Baghel 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 DropatiBaghel STATE BANK OF INDIA(508548)
290 SABALGARH MP-01-007-047-002/547-B
(TONGA) 		1701007047NRG24160820230696567 16/08/2023 Mamta Baghel 1701007047WL009960 Mamta Baghel 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 MamtaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
291 SABALGARH MP-01-007-047-002/547-D
(TONGA) 		1701007047NRG24160820230696568 16/08/2023 Suman Baghel 1701007047WL009960 Suman Baghel 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 SumanBaghel FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-047-002/548-A
(TONGA) 		1701007047NRG24160820230696570 16/08/2023 Vimala 1701007047WL009960 Vimala 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 Vimala FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-047-002/896-B
(TONGA) 		1701007047NRG24160820230696580 16/08/2023 Sumer Singh Rawat 1701007047WL009960 Sumer Singh Rawat 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 SumerSinghRawat FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-047-002/956-A
(TONGA) 		1701007047NRG24160820230696585 16/08/2023 Sunita Adivashi 1701007047WL009960 Sunita Adivashi 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683915971 SunitaAdivashi FINO PAYMENTS BANK LTD(608001)
SubTotal 123760 123760
Total 451061 451061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_160823APB_FTO_221302 Central Bank Of India CBIN0284608 SABALGARH 4641
2 SABALGARH MP1701007_160823APB_FTO_221302 State Bank of India SBIN0004830 ADB SABALGARH 15470
3 SABALGARH MP1701007_160823APB_FTO_221302 UCO Bank UCBA0001429 SABALGARH 3094
4 SABALGARH MP1701007_160823APB_FTO_221302 Union Bank of India UBIN0543187 BIRPUR 1547
5 SABALGARH MP1701007_160823APB_FTO_221302 Union Bank of India UBIN0575429 SABALGARH 1547
6 SABALGARH MP1701007_160823APB_FTO_221302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66742
7 SABALGARH MP1701007_160823APB_FTO_221302 Fino Payments Bank Ltd FINO0001446 MP RO 63427
8 SABALGARH MP1701007_160823APB_FTO_221302 India Post Payments Bank IPOS0000001 Gwalior 1547
9 SABALGARH MP1701007_160823APB_FTO_221302 India Post Payments Bank IPOS0000001 Morena 169286
10 SABALGARH MP1701007_160823APB_FTO_221302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 123760

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