Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_101123APB_FTO_351936
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-01-007-043-001/25-A
(BAKASPUR) 		1701007043NRG24101120231282110 10/11/2023 amar singh rawat 1701007043WL019353 amar singh rawat 00032 UTIB0001354 1326 1326 Processed 02/01/2024 327734799 amarsinghrawat FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-043-001/272-B
(BAKASPUR) 		1701007043NRG24101120231282128 10/11/2023 vijendra 1701007043WL019353 vijendra 00032 UTIB0001354 1326 1326 Processed 02/01/2024 327734799 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SABALGARH MP-01-007-043-001/30
(BAKASPUR) 		1701007043NRG24101120231282148 10/11/2023 manoj 1701007043WL019353 manoj 00032 UTIB0001354 1326 1326 Processed 02/01/2024 327734799 manoj FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-043-001/315-C
(BAKASPUR) 		1701007043NRG24101120231282159 10/11/2023 bhagvant jatav 1701007043WL019353 bhagvant jatav 00032 UTIB0001354 1326 1326 Processed 02/01/2024 327734799 bhagvantjatav UCO BANK(607066)
5 SABALGARH MP-01-007-043-001/346-A
(BAKASPUR) 		1701007043NRG24101120231282181 10/11/2023 GHANSHYAM 1701007043WL019353 GHANSHYAM 00032 UTIB0001354 1105 1105 Processed 02/01/2024 327734799 GHANSHYAM UCO BANK(607066)
6 SABALGARH MP-01-007-043-001/50
(BAKASPUR) 		1701007043NRG24101120231282229 10/11/2023 sanjay jatav 1701007043WL019353 sanjay jatav 00032 UTIB0001354 1326 1326 Processed 02/01/2024 327734799 sanjayjatav FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-043-001/541
(BAKASPUR) 		1701007043NRG24101120231282261 10/11/2023 rajendra kushwah 1701007043WL019353 rajendra kushwah 00032 UTIB0001354 1326 1326 Processed 02/01/2024 327734799 rajendrakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
8 SABALGARH MP-01-007-043-001/107-A
(BAKASPUR) 		1701007043NRG24101120231281993 10/11/2023 babita 1701007043WL019353 babita 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 babita PUNJAB NATIONAL BANK(508568)
9 SABALGARH MP-01-007-043-001/109-A
(BAKASPUR) 		1701007043NRG24101120231281997 10/11/2023 sonu 1701007043WL019353 sonu 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABALGARH MP-01-007-043-001/124-C
(BAKASPUR) 		1701007043NRG24101120231282009 10/11/2023 shailendra jaga 1701007043WL019353 shailendra jaga 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 shailendrajaga FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-043-001/137-B
(BAKASPUR) 		1701007043NRG24101120231282013 10/11/2023 monu 1701007043WL019353 monu 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 monu AIRTEL PAYMENTS BANK LIMITED(990288)
12 SABALGARH MP-01-007-043-001/138-B
(BAKASPUR) 		1701007043NRG24101120231282016 10/11/2023 dheer singh 1701007043WL019353 dheer singh 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-043-001/143-B
(BAKASPUR) 		1701007043NRG24101120231282018 10/11/2023 Ramlakhan rajak 1701007043WL019353 Ramlakhan rajak 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 Ramlakhanrajak INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABALGARH MP-01-007-043-001/143-C
(BAKASPUR) 		1701007043NRG24101120231282019 10/11/2023 rameswar rajak 1701007043WL019353 rameswar rajak 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 rameswarrajak CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-043-001/148-A
(BAKASPUR) 		1701007043NRG24101120231282023 10/11/2023 narendra 1701007043WL019353 narendra 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 narendra FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-043-001/161-A
(BAKASPUR) 		1701007043NRG24101120231282031 10/11/2023 ravi kumar 1701007043WL019353 ravi kumar 00089 CBIN0284608 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SABALGARH MP-01-007-043-001/166-A
(BAKASPUR) 		1701007043NRG24101120231282034 10/11/2023 ravi kumar jatav 1701007043WL019353 ravi kumar jatav 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 ravikumarjatav AIRTEL PAYMENTS BANK LIMITED(990288)
18 SABALGARH MP-01-007-043-001/171-B
(BAKASPUR) 		1701007043NRG24101120231282036 10/11/2023 ajay 1701007043WL019353 ajay 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
19 SABALGARH MP-01-007-043-001/191-A
(BAKASPUR) 		1701007043NRG24101120231282051 10/11/2023 ramnarayan gour 1701007043WL019353 ramnarayan gour 00089 CBIN0284608 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SABALGARH MP-01-007-043-001/211-B
(BAKASPUR) 		1701007043NRG24101120231282062 10/11/2023 aneeta 1701007043WL019353 aneeta 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 aneeta FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-043-001/213-A
(BAKASPUR) 		1701007043NRG24101120231282065 10/11/2023 gajendra 1701007043WL019353 gajendra 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 gajendra CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-043-001/213-B
(BAKASPUR) 		1701007043NRG24101120231282066 10/11/2023 shridhar 1701007043WL019353 shridhar 00089 CBIN0284608 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SABALGARH MP-01-007-043-001/219-A
(BAKASPUR) 		1701007043NRG24101120231282071 10/11/2023 ramlakhan rawat 1701007043WL019353 ramlakhan rawat 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 ramlakhanrawat CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-043-001/222-A
(BAKASPUR) 		1701007043NRG24101120231282076 10/11/2023 kamlesh 1701007043WL019353 kamlesh 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-043-001/225-B
(BAKASPUR) 		1701007043NRG24101120231282080 10/11/2023 ravi 1701007043WL019353 ravi 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 ravi CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-043-001/225-C
(BAKASPUR) 		1701007043NRG24101120231282081 10/11/2023 rinku jatav 1701007043WL019353 rinku jatav 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 rinkujatav CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-043-001/227-A
(BAKASPUR) 		1701007043NRG24101120231282086 10/11/2023 ravi kumar mahaur 1701007043WL019353 ravi kumar mahaur 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 ravikumarmahaur AIRTEL PAYMENTS BANK LIMITED(990288)
28 SABALGARH MP-01-007-043-001/228-B
(BAKASPUR) 		1701007043NRG24101120231282088 10/11/2023 BIRENDRA SINGH DHAKAR 1701007043WL019353 BIRENDRA SINGH DHAKAR 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 BIRENDRASINGHDHAKAR CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-043-001/238-D
(BAKASPUR) 		1701007043NRG24101120231282098 10/11/2023 vijay 1701007043WL019353 vijay 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
30 SABALGARH MP-01-007-043-001/242-B
(BAKASPUR) 		1701007043NRG24101120231282101 10/11/2023 ummed 1701007043WL019353 ummed 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 ummed FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-043-001/250-B
(BAKASPUR) 		1701007043NRG24101120231282112 10/11/2023 pavan 1701007043WL019353 pavan 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 pavan FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-043-001/252-B
(BAKASPUR) 		1701007043NRG24101120231282115 10/11/2023 arvind dhakar 1701007043WL019353 arvind dhakar 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 arvinddhakar CENTRAL BANK OF INDIA(607115)
33 SABALGARH MP-01-007-043-001/260
(BAKASPUR) 		1701007043NRG24101120231282119 10/11/2023 seeta 1701007043WL019353 seeta 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
34 SABALGARH MP-01-007-043-001/27-A
(BAKASPUR) 		1701007043NRG24101120231282124 10/11/2023 chandrapal 1701007043WL019353 chandrapal 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 chandrapal FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-043-001/27-B
(BAKASPUR) 		1701007043NRG24101120231282125 10/11/2023 sugreev singh gaur 1701007043WL019353 sugreev singh gaur 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 sugreevsinghgaur AIRTEL PAYMENTS BANK LIMITED(990288)
36 SABALGARH MP-01-007-043-001/275-A
(BAKASPUR) 		1701007043NRG24101120231282132 10/11/2023 suneel rawat 1701007043WL019353 suneel rawat 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 suneelrawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-043-001/303
(BAKASPUR) 		1701007043NRG24101120231282149 10/11/2023 rammorti 1701007043WL019353 rammorti 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 rammorti FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-043-001/310-B
(BAKASPUR) 		1701007043NRG24101120231282157 10/11/2023 kalpana dhakad 1701007043WL019353 kalpana dhakad 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 kalpanadhakad CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-043-001/331-A
(BAKASPUR) 		1701007043NRG24101120231282171 10/11/2023 umesh kumar mahour 1701007043WL019353 umesh kumar mahour 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 umeshkumarmahour CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-043-001/470-A
(BAKASPUR) 		1701007043NRG24101120231282197 10/11/2023 narani prajapati 1701007043WL019353 narani prajapati 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 naraniprajapati FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-043-001/479-A
(BAKASPUR) 		1701007043NRG24101120231282201 10/11/2023 pawan 1701007043WL019353 pawan 00089 CBIN0284608 663 663 Processed 02/01/2024 327734799 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SABALGARH MP-01-007-043-001/479-B
(BAKASPUR) 		1701007043NRG24101120231282202 10/11/2023 sandeep 1701007043WL019353 sandeep 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 sandeep FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-043-001/48-A
(BAKASPUR) 		1701007043NRG24101120231282204 10/11/2023 matadeen 1701007043WL019353 matadeen 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 matadeen CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-043-001/480
(BAKASPUR) 		1701007043NRG24101120231282205 10/11/2023 mukesh dhakad 1701007043WL019353 mukesh dhakad 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 mukeshdhakad FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-043-001/483
(BAKASPUR) 		1701007043NRG24101120231282208 10/11/2023 maya 1701007043WL019353 maya 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 maya INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-043-001/484
(BAKASPUR) 		1701007043NRG24101120231282209 10/11/2023 sheela 1701007043WL019353 sheela 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 sheela FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-043-001/487-A
(BAKASPUR) 		1701007043NRG24101120231282211 10/11/2023 sugreev 1701007043WL019353 sugreev 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 sugreev INDIA POST PAYMENTS BANK LIMITED(508528)
48 SABALGARH MP-01-007-043-001/493
(BAKASPUR) 		1701007043NRG24101120231282218 10/11/2023 shivraj 1701007043WL019353 shivraj 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 shivraj STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-043-001/494
(BAKASPUR) 		1701007043NRG24101120231282219 10/11/2023 ajay jaga 1701007043WL019353 ajay jaga 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 ajayjaga AIRTEL PAYMENTS BANK LIMITED(990288)
50 SABALGARH MP-01-007-043-001/494-A
(BAKASPUR) 		1701007043NRG24101120231282220 10/11/2023 gorav 1701007043WL019353 gorav 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 gorav FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-043-001/5-B
(BAKASPUR) 		1701007043NRG24101120231282227 10/11/2023 rakesh 1701007043WL019353 rakesh 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 rakesh FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-043-001/513-A
(BAKASPUR) 		1701007043NRG24101120231282238 10/11/2023 satendra dhakar 1701007043WL019353 satendra dhakar 00089 CBIN0284608 663 663 Processed 02/01/2024 327734799 satendradhakar CENTRAL BANK OF INDIA(607115)
53 SABALGARH MP-01-007-043-001/560
(BAKASPUR) 		1701007043NRG24101120231282276 10/11/2023 siyaram goud 1701007043WL019353 siyaram goud 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 siyaramgoud CENTRAL BANK OF INDIA(607115)
54 SABALGARH MP-01-007-043-001/561
(BAKASPUR) 		1701007043NRG24101120231282277 10/11/2023 mukesh kumar goud 1701007043WL019353 mukesh kumar goud 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 mukeshkumargoud CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-043-001/568
(BAKASPUR) 		1701007043NRG24101120231282281 10/11/2023 chhotu gourd 1701007043WL019353 chhotu gourd 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 chhotugourd FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-043-001/590-B
(BAKASPUR) 		1701007043NRG24101120231282304 10/11/2023 komal kumar rathor 1701007043WL019353 komal kumar rathor 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 komalkumarrathor FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-043-001/71-A
(BAKASPUR) 		1701007043NRG24101120231282320 10/11/2023 matadeen 1701007043WL019353 matadeen 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-043-001/85-A
(BAKASPUR) 		1701007043NRG24101120231282329 10/11/2023 meera 1701007043WL019353 meera 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 meera STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-043-001/99-A
(BAKASPUR) 		1701007043NRG24101120231282335 10/11/2023 pinki 1701007043WL019353 pinki 00089 CBIN0284608 1326 1326 Processed 02/01/2024 327734799 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67626 67626
60 SABALGARH MP-01-007-043-001/113-C
(BAKASPUR) 		1701007043NRG24101120231281999 10/11/2023 suneel shakya 1701007043WL019353 suneel shakya 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 suneelshakya AIRTEL PAYMENTS BANK LIMITED(990288)
61 SABALGARH MP-01-007-043-001/145
(BAKASPUR) 		1701007043NRG24101120231282020 10/11/2023 birval 1701007043WL019353 birval 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 birval STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-043-001/148
(BAKASPUR) 		1701007043NRG24101120231282022 10/11/2023 raghuveer 1701007043WL019353 raghuveer 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 raghuveer STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-043-001/151-C
(BAKASPUR) 		1701007043NRG24101120231282028 10/11/2023 lovkush 1701007043WL019353 lovkush 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 lovkush FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-043-001/172-A
(BAKASPUR) 		1701007043NRG24101120231282037 10/11/2023 rammurti 1701007043WL019353 rammurti 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 rammurti FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-043-001/185-A
(BAKASPUR) 		1701007043NRG24101120231282045 10/11/2023 suraj 1701007043WL019353 suraj 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-043-001/19-B
(BAKASPUR) 		1701007043NRG24101120231282048 10/11/2023 digvijayraj 1701007043WL019353 digvijayraj 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 digvijayraj INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-043-001/206-B
(BAKASPUR) 		1701007043NRG24101120231282057 10/11/2023 sapana 1701007043WL019353 sapana 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 sapana FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-043-001/215
(BAKASPUR) 		1701007043NRG24101120231282067 10/11/2023 mahesh 1701007043WL019353 mahesh 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 mahesh FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-043-001/22-A
(BAKASPUR) 		1701007043NRG24101120231282072 10/11/2023 HITENDRA 1701007043WL019353 HITENDRA 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 HITENDRA STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-043-001/227
(BAKASPUR) 		1701007043NRG24101120231282085 10/11/2023 Pancham lal mahour 1701007043WL019353 Pancham lal mahour 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 Panchamlalmahour STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-043-001/237-C
(BAKASPUR) 		1701007043NRG24101120231282094 10/11/2023 vivek jatav 1701007043WL019353 vivek jatav 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 vivekjatav STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-043-001/237-D
(BAKASPUR) 		1701007043NRG24101120231282095 10/11/2023 veenat jatav 1701007043WL019353 veenat jatav 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 veenatjatav STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-043-001/238-C
(BAKASPUR) 		1701007043NRG24101120231282097 10/11/2023 ajay 1701007043WL019353 ajay 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 ajay STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-043-001/248-C
(BAKASPUR) 		1701007043NRG24101120231282109 10/11/2023 soorajbhan 1701007043WL019353 soorajbhan 00415 SBIN0001471 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SABALGARH MP-01-007-043-001/252-C
(BAKASPUR) 		1701007043NRG24101120231282116 10/11/2023 sarsvati 1701007043WL019353 sarsvati 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 sarsvati CENTRAL BANK OF INDIA(607115)
76 SABALGARH MP-01-007-043-001/260-C
(BAKASPUR) 		1701007043NRG24101120231282121 10/11/2023 jyoti 1701007043WL019353 jyoti 00415 SBIN0001471 663 663 Processed 02/01/2024 327734799 jyoti STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-043-001/260-C
(BAKASPUR) 		1701007043NRG24101120231282120 10/11/2023 sachin 1701007043WL019353 sachin 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 sachin STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-043-001/267-C
(BAKASPUR) 		1701007043NRG24101120231282122 10/11/2023 jyoti 1701007043WL019353 jyoti 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 jyoti STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-043-001/283-A
(BAKASPUR) 		1701007043NRG24101120231282140 10/11/2023 vijaykumar 1701007043WL019353 vijaykumar 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 vijaykumar FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-043-001/307-D
(BAKASPUR) 		1701007043NRG24101120231282155 10/11/2023 rajkumar dhakad 1701007043WL019353 rajkumar dhakad 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 rajkumardhakad STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-043-001/322-B
(BAKASPUR) 		1701007043NRG24101120231282164 10/11/2023 balkrishan 1701007043WL019353 balkrishan 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 balkrishan STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-043-001/323-C
(BAKASPUR) 		1701007043NRG24101120231282166 10/11/2023 gore lal kushwah 1701007043WL019353 gore lal kushwah 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 gorelalkushwah FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-043-001/329-D
(BAKASPUR) 		1701007043NRG24101120231282167 10/11/2023 bhanu baghel 1701007043WL019353 bhanu baghel 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 bhanubaghel FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-043-001/356-A
(BAKASPUR) 		1701007043NRG24101120231282182 10/11/2023 arvindra 1701007043WL019353 arvindra 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 arvindra FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-043-001/357-A
(BAKASPUR) 		1701007043NRG24101120231282184 10/11/2023 akash 1701007043WL019353 akash 00415 SBIN0001471 663 663 Processed 02/01/2024 327734799 akash STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-043-001/358-A
(BAKASPUR) 		1701007043NRG24101120231282185 10/11/2023 rahul 1701007043WL019353 rahul 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 rahul PUNJAB NATIONAL BANK(508568)
87 SABALGARH MP-01-007-043-001/498
(BAKASPUR) 		1701007043NRG24101120231282224 10/11/2023 Vijay 1701007043WL019353 Vijay 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
88 SABALGARH MP-01-007-043-001/516
(BAKASPUR) 		1701007043NRG24101120231282241 10/11/2023 badami baghel 1701007043WL019353 badami baghel 00415 SBIN0001471 663 663 Processed 02/01/2024 327734799 badamibaghel STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-043-001/517
(BAKASPUR) 		1701007043NRG24101120231282242 10/11/2023 veerendra dhakad 1701007043WL019353 veerendra dhakad 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 veerendradhakad FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-043-001/517-A
(BAKASPUR) 		1701007043NRG24101120231282243 10/11/2023 ramatar 1701007043WL019353 ramatar 00415 SBIN0001471 663 663 Processed 02/01/2024 327734799 ramatar STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-043-001/53-A
(BAKASPUR) 		1701007043NRG24101120231282254 10/11/2023 varsha 1701007043WL019353 varsha 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 varsha FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-043-001/545
(BAKASPUR) 		1701007043NRG24101120231282265 10/11/2023 bijendra gour 1701007043WL019353 bijendra gour 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 bijendragour FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-043-001/551
(BAKASPUR) 		1701007043NRG24101120231282267 10/11/2023 ramlakhan jatav 1701007043WL019353 ramlakhan jatav 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 ramlakhanjatav STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-043-001/558
(BAKASPUR) 		1701007043NRG24101120231282274 10/11/2023 juli dhakad 1701007043WL019353 juli dhakad 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 julidhakad STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-043-001/559
(BAKASPUR) 		1701007043NRG24101120231282275 10/11/2023 kamlesh 1701007043WL019353 kamlesh 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 kamlesh FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-043-001/562
(BAKASPUR) 		1701007043NRG24101120231282278 10/11/2023 laxmi bai 1701007043WL019353 laxmi bai 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 laxmibai STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-043-001/563
(BAKASPUR) 		1701007043NRG24101120231282279 10/11/2023 bhogiram dhakad 1701007043WL019353 bhogiram dhakad 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 bhogiramdhakad STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-043-001/578
(BAKASPUR) 		1701007043NRG24101120231282290 10/11/2023 dheersingh jatav 1701007043WL019353 dheersingh jatav 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 dheersinghjatav STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-043-001/58-A
(BAKASPUR) 		1701007043NRG24101120231282292 10/11/2023 shyam 1701007043WL019353 shyam 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 shyam FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-043-001/580-A
(BAKASPUR) 		1701007043NRG24101120231282293 10/11/2023 abhishek jatav 1701007043WL019353 abhishek jatav 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 abhishekjatav STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-043-001/584
(BAKASPUR) 		1701007043NRG24101120231282297 10/11/2023 rajveer rajak 1701007043WL019353 rajveer rajak 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 rajveerrajak STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-043-001/585-A
(BAKASPUR) 		1701007043NRG24101120231282298 10/11/2023 kalyan shrivas 1701007043WL019353 kalyan shrivas 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 kalyanshrivas UCO BANK(607066)
103 SABALGARH MP-01-007-043-001/591
(BAKASPUR) 		1701007043NRG24101120231282305 10/11/2023 rajendra dhakar 1701007043WL019353 rajendra dhakar 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 rajendradhakar FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-043-001/593
(BAKASPUR) 		1701007043NRG24101120231282308 10/11/2023 kalyan kushwah 1701007043WL019353 kalyan kushwah 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 kalyankushwah CENTRAL BANK OF INDIA(607115)
105 SABALGARH MP-01-007-043-001/593
(BAKASPUR) 		1701007043NRG24101120231282307 10/11/2023 kalyan kushwah 1701007043WL019353 kalyan kushwah 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 kalyankushwah STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-043-001/62
(BAKASPUR) 		1701007043NRG24101120231282312 10/11/2023 udayraj 1701007043WL019353 udayraj 00415 SBIN0001471 663 663 Processed 02/01/2024 327734799 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-043-001/63-B
(BAKASPUR) 		1701007043NRG24101120231282313 10/11/2023 sunil 1701007043WL019353 sunil 00415 SBIN0001471 884 884 Processed 02/01/2024 327734799 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
108 SABALGARH MP-01-007-043-001/83-B
(BAKASPUR) 		1701007043NRG24101120231282327 10/11/2023 sumer rajak 1701007043WL019353 sumer rajak 00415 SBIN0001471 663 663 Processed 02/01/2024 327734799 sumerrajak STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-043-001/90-B
(BAKASPUR) 		1701007043NRG24101120231282330 10/11/2023 sovran 1701007043WL019353 sovran 00415 SBIN0001471 884 884 Processed 02/01/2024 327734799 sovran AIRTEL PAYMENTS BANK LIMITED(990288)
110 SABALGARH MP-01-007-043-001/99-B
(BAKASPUR) 		1701007043NRG24101120231282336 10/11/2023 rinki 1701007043WL019353 rinki 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327734799 rinki STATE BANK OF INDIA(508548)
SubTotal 62764 62764
111 SABALGARH MP-01-007-043-001/320-A
(BAKASPUR) 		1701007043NRG24101120231282163 10/11/2023 Suneel Kumar Dhakar 1701007043WL019353 Suneel Kumar Dhakar 00415 SBIN0004830 1326 1326 Processed 02/01/2024 327734799 SuneelKumarDhakar STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-043-001/332-C
(BAKASPUR) 		1701007043NRG24101120231282174 10/11/2023 rina baghel 1701007043WL019353 rina baghel 00415 SBIN0004830 1326 1326 Processed 02/01/2024 327734799 rinabaghel FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-043-001/478
(BAKASPUR) 		1701007043NRG24101120231282199 10/11/2023 pradeep gaud 1701007043WL019353 pradeep gaud 00415 SBIN0004830 1326 1326 Processed 02/01/2024 327734799 pradeepgaud ICICI BANK LTD(508534)
114 SABALGARH MP-01-007-043-001/501
(BAKASPUR) 		1701007043NRG24101120231282231 10/11/2023 ramavtar singh jatav 1701007043WL019353 ramavtar singh jatav 00415 SBIN0004830 1326 1326 Processed 02/01/2024 327734799 ramavtarsinghjatav STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-043-001/514-A
(BAKASPUR) 		1701007043NRG24101120231282240 10/11/2023 moharsingh jatav 1701007043WL019353 moharsingh jatav 00415 SBIN0004830 1326 1326 Processed 02/01/2024 327734799 moharsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
116 SABALGARH MP-01-007-043-001/589
(BAKASPUR) 		1701007043NRG24101120231282301 10/11/2023 Hakim Singh Dhakad 1701007043WL019353 Hakim Singh Dhakad 00415 SBIN0004830 1326 1326 Processed 02/01/2024 327734799 HakimSinghDhakad UCO BANK(607066)
117 SABALGARH MP-01-007-043-001/65
(BAKASPUR) 		1701007043NRG24101120231282314 10/11/2023 rumali 1701007043WL019353 rumali 00415 SBIN0004830 663 663 Processed 02/01/2024 327734799 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
118 SABALGARH MP-01-007-043-001/184-D
(BAKASPUR) 		1701007043NRG24101120231282044 10/11/2023 sanjeev 1701007043WL019353 sanjeev 00415 SBIN0030206 1326 1326 Processed 02/01/2024 327734799 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
119 SABALGARH MP-01-007-043-001/41
(BAKASPUR) 		1701007043NRG24101120231282189 10/11/2023 shyam singh kushwah 1701007043WL019353 shyam singh kushwah 00415 SBIN0030206 1326 1326 Processed 02/01/2024 327734799 shyamsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 SABALGARH MP-01-007-043-001/491
(BAKASPUR) 		1701007043NRG24101120231282215 10/11/2023 ramnarayan 1701007043WL019353 ramnarayan 00415 SBIN0030206 1326 1326 Processed 02/01/2024 327734799 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
121 SABALGARH MP-01-007-043-001/103
(BAKASPUR) 		1701007043NRG24101120231281990 10/11/2023 dilip 1701007043WL019353 dilip 00462 UCBA0001429 1105 1105 Processed 02/01/2024 327734799 dilip STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-043-001/107-B
(BAKASPUR) 		1701007043NRG24101120231281994 10/11/2023 madho 1701007043WL019353 madho 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 madho UCO BANK(607066)
123 SABALGARH MP-01-007-043-001/109
(BAKASPUR) 		1701007043NRG24101120231281996 10/11/2023 beerval 1701007043WL019353 beerval 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 beerval FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-043-001/114
(BAKASPUR) 		1701007043NRG24101120231282000 10/11/2023 vinod 1701007043WL019353 vinod 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
125 SABALGARH MP-01-007-043-001/118-a
(BAKASPUR) 		1701007043NRG24101120231282004 10/11/2023 HARIOM 1701007043WL019353 HARIOM 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 HARIOM FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-043-001/140-A
(BAKASPUR) 		1701007043NRG24101120231282017 10/11/2023 Rup singh 1701007043WL019353 Rup singh 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 Rupsingh UCO BANK(607066)
127 SABALGARH MP-01-007-043-001/149-B
(BAKASPUR) 		1701007043NRG24101120231282024 10/11/2023 sunil 1701007043WL019353 sunil 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
128 SABALGARH MP-01-007-043-001/150
(BAKASPUR) 		1701007043NRG24101120231282026 10/11/2023 haluka bai 1701007043WL019353 haluka bai 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 halukabai UCO BANK(607066)
129 SABALGARH MP-01-007-043-001/160-A
(BAKASPUR) 		1701007043NRG24101120231282030 10/11/2023 jaiprakash 1701007043WL019353 jaiprakash 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 jaiprakash STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-043-001/162-A
(BAKASPUR) 		1701007043NRG24101120231282032 10/11/2023 ramavtar 1701007043WL019353 ramavtar 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 ramavtar FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-043-001/173-B
(BAKASPUR) 		1701007043NRG24101120231282038 10/11/2023 mahendra 1701007043WL019353 mahendra 00462 UCBA0001429 884 884 Processed 02/01/2024 327734799 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
132 SABALGARH MP-01-007-043-001/174-B
(BAKASPUR) 		1701007043NRG24101120231282039 10/11/2023 bikki 1701007043WL019353 bikki 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 bikki INDIA POST PAYMENTS BANK LIMITED(508528)
133 SABALGARH MP-01-007-043-001/175-A
(BAKASPUR) 		1701007043NRG24101120231282040 10/11/2023 Mamta shakya 1701007043WL019353 Mamta shakya 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 Mamtashakya ICICI BANK LTD(508534)
134 SABALGARH MP-01-007-043-001/176
(BAKASPUR) 		1701007043NRG24101120231282041 10/11/2023 rajaram 1701007043WL019353 rajaram 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
135 SABALGARH MP-01-007-043-001/184-B
(BAKASPUR) 		1701007043NRG24101120231282043 10/11/2023 VINOD 1701007043WL019353 VINOD 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 VINOD UCO BANK(607066)
136 SABALGARH MP-01-007-043-001/191
(BAKASPUR) 		1701007043NRG24101120231282050 10/11/2023 KAMALKISHOR 1701007043WL019353 KAMALKISHOR 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
137 SABALGARH MP-01-007-043-001/208-B
(BAKASPUR) 		1701007043NRG24101120231282059 10/11/2023 RINKU 1701007043WL019353 RINKU 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 RINKU FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-043-001/215-D
(BAKASPUR) 		1701007043NRG24101120231282069 10/11/2023 pradeep kumar jatav 1701007043WL019353 pradeep kumar jatav 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 pradeepkumarjatav AIRTEL PAYMENTS BANK LIMITED(990288)
139 SABALGARH MP-01-007-043-001/218
(BAKASPUR) 		1701007043NRG24101120231282070 10/11/2023 VISHAL 1701007043WL019353 VISHAL 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 VISHAL UCO BANK(607066)
140 SABALGARH MP-01-007-043-001/225
(BAKASPUR) 		1701007043NRG24101120231282078 10/11/2023 ramesh 1701007043WL019353 ramesh 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 ramesh UCO BANK(607066)
141 SABALGARH MP-01-007-043-001/225-A
(BAKASPUR) 		1701007043NRG24101120231282079 10/11/2023 bheekam 1701007043WL019353 bheekam 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 bheekam STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-043-001/228
(BAKASPUR) 		1701007043NRG24101120231282087 10/11/2023 GOPAL 1701007043WL019353 GOPAL 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 GOPAL STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-043-001/231
(BAKASPUR) 		1701007043NRG24101120231282089 10/11/2023 ramdeen 1701007043WL019353 ramdeen 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
144 SABALGARH MP-01-007-043-001/241-a
(BAKASPUR) 		1701007043NRG24101120231282100 10/11/2023 SURENDRA 1701007043WL019353 SURENDRA 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 SURENDRA UCO BANK(607066)
145 SABALGARH MP-01-007-043-001/244
(BAKASPUR) 		1701007043NRG24101120231282102 10/11/2023 murari 1701007043WL019353 murari 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 murari FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-043-001/245
(BAKASPUR) 		1701007043NRG24101120231282103 10/11/2023 shanti 1701007043WL019353 shanti 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
147 SABALGARH MP-01-007-043-001/245-A
(BAKASPUR) 		1701007043NRG24101120231282104 10/11/2023 bhimsen 1701007043WL019353 bhimsen 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 bhimsen UCO BANK(607066)
148 SABALGARH MP-01-007-043-001/247-A
(BAKASPUR) 		1701007043NRG24101120231282105 10/11/2023 ram gopal 1701007043WL019353 ram gopal 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 ramgopal FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-043-001/247-B
(BAKASPUR) 		1701007043NRG24101120231282106 10/11/2023 dharav 1701007043WL019353 dharav 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 dharav AIRTEL PAYMENTS BANK LIMITED(990288)
150 SABALGARH MP-01-007-043-001/252
(BAKASPUR) 		1701007043NRG24101120231282113 10/11/2023 laaloo 1701007043WL019353 laaloo 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 laaloo STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-043-001/252-a
(BAKASPUR) 		1701007043NRG24101120231282114 10/11/2023 babulal 1701007043WL019353 babulal 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 babulal UCO BANK(607066)
152 SABALGARH MP-01-007-043-001/254-A
(BAKASPUR) 		1701007043NRG24101120231282118 10/11/2023 meera 1701007043WL019353 meera 00462 UCBA0001429 884 884 Processed 02/01/2024 327734799 meera STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-043-001/269-A
(BAKASPUR) 		1701007043NRG24101120231282123 10/11/2023 ASHOK 1701007043WL019353 ASHOK 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
154 SABALGARH MP-01-007-043-001/270
(BAKASPUR) 		1701007043NRG24101120231282126 10/11/2023 Siyaram 1701007043WL019353 Siyaram 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 Siyaram UCO BANK(607066)
155 SABALGARH MP-01-007-043-001/270-A
(BAKASPUR) 		1701007043NRG24101120231282127 10/11/2023 Kalyaan 1701007043WL019353 Kalyaan 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 Kalyaan UCO BANK(607066)
156 SABALGARH MP-01-007-043-001/275
(BAKASPUR) 		1701007043NRG24101120231282131 10/11/2023 bakil 1701007043WL019353 bakil 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 bakil UCO BANK(607066)
157 SABALGARH MP-01-007-043-001/277
(BAKASPUR) 		1701007043NRG24101120231282134 10/11/2023 raysingh 1701007043WL019353 raysingh 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 raysingh UCO BANK(607066)
158 SABALGARH MP-01-007-043-001/28-C
(BAKASPUR) 		1701007043NRG24101120231282136 10/11/2023 ashish kumar 1701007043WL019353 ashish kumar 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 ashishkumar FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-043-001/282-A
(BAKASPUR) 		1701007043NRG24101120231282139 10/11/2023 sanjay 1701007043WL019353 sanjay 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 sanjay UCO BANK(607066)
160 SABALGARH MP-01-007-043-001/290
(BAKASPUR) 		1701007043NRG24101120231282141 10/11/2023 Roshan 1701007043WL019353 Roshan 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 Roshan UCO BANK(607066)
161 SABALGARH MP-01-007-043-001/299-B
(BAKASPUR) 		1701007043NRG24101120231282145 10/11/2023 KEDAR 1701007043WL019353 KEDAR 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 KEDAR UCO BANK(607066)
162 SABALGARH MP-01-007-043-001/306-A
(BAKASPUR) 		1701007043NRG24101120231282153 10/11/2023 mohar singh 1701007043WL019353 mohar singh 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 moharsingh FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-043-001/306-e
(BAKASPUR) 		1701007043NRG24101120231282154 10/11/2023 hemraj 1701007043WL019353 hemraj 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 hemraj UCO BANK(607066)
164 SABALGARH MP-01-007-043-001/309
(BAKASPUR) 		1701007043NRG24101120231282156 10/11/2023 kedar 1701007043WL019353 kedar 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 kedar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
165 SABALGARH MP-01-007-043-001/319-A
(BAKASPUR) 		1701007043NRG24101120231282161 10/11/2023 geeta 1701007043WL019353 geeta 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 geeta UCO BANK(607066)
166 SABALGARH MP-01-007-043-001/319-D
(BAKASPUR) 		1701007043NRG24101120231282162 10/11/2023 peetam 1701007043WL019353 peetam 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 peetam UCO BANK(607066)
167 SABALGARH MP-01-007-043-001/323-B
(BAKASPUR) 		1701007043NRG24101120231282165 10/11/2023 dharasingh 1701007043WL019353 dharasingh 00462 UCBA0001429 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 SABALGARH MP-01-007-043-001/330
(BAKASPUR) 		1701007043NRG24101120231282168 10/11/2023 OMPIRKASH 1701007043WL019353 OMPIRKASH 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 OMPIRKASH FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-043-001/330-A
(BAKASPUR) 		1701007043NRG24101120231282169 10/11/2023 SATISH 1701007043WL019353 SATISH 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 SATISH UCO BANK(607066)
170 SABALGARH MP-01-007-043-001/331
(BAKASPUR) 		1701007043NRG24101120231282170 10/11/2023 AMARTLAL 1701007043WL019353 AMARTLAL 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 AMARTLAL UCO BANK(607066)
171 SABALGARH MP-01-007-043-001/333-C
(BAKASPUR) 		1701007043NRG24101120231282175 10/11/2023 MAHADEVI 1701007043WL019353 MAHADEVI 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 MAHADEVI FINO PAYMENTS BANK LTD(608001)
172 SABALGARH MP-01-007-043-001/34
(BAKASPUR) 		1701007043NRG24101120231282178 10/11/2023 Balaram 1701007043WL019353 Balaram 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 Balaram FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-043-001/341
(BAKASPUR) 		1701007043NRG24101120231282179 10/11/2023 roopsingh 1701007043WL019353 roopsingh 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 roopsingh CENTRAL BANK OF INDIA(607115)
174 SABALGARH MP-01-007-043-001/344
(BAKASPUR) 		1701007043NRG24101120231282180 10/11/2023 Mangi 1701007043WL019353 Mangi 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 Mangi UCO BANK(607066)
175 SABALGARH MP-01-007-043-001/357
(BAKASPUR) 		1701007043NRG24101120231282183 10/11/2023 RAMESHWAR 1701007043WL019353 RAMESHWAR 00462 UCBA0001429 663 663 Processed 02/01/2024 327734799 RAMESHWAR UCO BANK(607066)
176 SABALGARH MP-01-007-043-001/36
(BAKASPUR) 		1701007043NRG24101120231282186 10/11/2023 BAIBI 1701007043WL019353 BAIBI 00462 UCBA0001429 663 663 Processed 02/01/2024 327734799 BAIBI UCO BANK(607066)
177 SABALGARH MP-01-007-043-001/42-B
(BAKASPUR) 		1701007043NRG24101120231282190 10/11/2023 ramkumar 1701007043WL019353 ramkumar 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 ramkumar UCO BANK(607066)
178 SABALGARH MP-01-007-043-001/43
(BAKASPUR) 		1701007043NRG24101120231282191 10/11/2023 ramdei 1701007043WL019353 ramdei 00462 UCBA0001429 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 SABALGARH MP-01-007-043-001/44
(BAKASPUR) 		1701007043NRG24101120231282192 10/11/2023 RATIRAM 1701007043WL019353 RATIRAM 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 RATIRAM UCO BANK(607066)
180 SABALGARH MP-01-007-043-001/465
(BAKASPUR) 		1701007043NRG24101120231282193 10/11/2023 meena dhakad 1701007043WL019353 meena dhakad 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 meenadhakad UCO BANK(607066)
181 SABALGARH MP-01-007-043-001/468-B
(BAKASPUR) 		1701007043NRG24101120231282194 10/11/2023 mukesh 1701007043WL019353 mukesh 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 mukesh STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-043-001/468-C
(BAKASPUR) 		1701007043NRG24101120231282195 10/11/2023 mahesh 1701007043WL019353 mahesh 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 mahesh STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-043-001/469
(BAKASPUR) 		1701007043NRG24101120231282196 10/11/2023 ramji dhakar 1701007043WL019353 ramji dhakar 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 ramjidhakar UCO BANK(607066)
184 SABALGARH MP-01-007-043-001/49
(BAKASPUR) 		1701007043NRG24101120231282213 10/11/2023 Kamlesh 1701007043WL019353 Kamlesh 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 Kamlesh FINO PAYMENTS BANK LTD(608001)
185 SABALGARH MP-01-007-043-001/490-A
(BAKASPUR) 		1701007043NRG24101120231282214 10/11/2023 meera 1701007043WL019353 meera 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 meera INDIA POST PAYMENTS BANK LIMITED(508528)
186 SABALGARH MP-01-007-043-001/495-C
(BAKASPUR) 		1701007043NRG24101120231282221 10/11/2023 rajendra kushwah 1701007043WL019353 rajendra kushwah 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 rajendrakushwah FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-043-001/497
(BAKASPUR) 		1701007043NRG24101120231282223 10/11/2023 vimal 1701007043WL019353 vimal 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 vimal UCO BANK(607066)
188 SABALGARH MP-01-007-043-001/499
(BAKASPUR) 		1701007043NRG24101120231282225 10/11/2023 surendra 1701007043WL019353 surendra 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 surendra STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-043-001/51
(BAKASPUR) 		1701007043NRG24101120231282236 10/11/2023 suresh 1701007043WL019353 suresh 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
190 SABALGARH MP-01-007-043-001/514
(BAKASPUR) 		1701007043NRG24101120231282239 10/11/2023 hari sigh jatav 1701007043WL019353 hari sigh jatav 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 harisighjatav UCO BANK(607066)
191 SABALGARH MP-01-007-043-001/519
(BAKASPUR) 		1701007043NRG24101120231282245 10/11/2023 meera dhakar 1701007043WL019353 meera dhakar 00462 UCBA0001429 663 663 Processed 02/01/2024 327734799 meeradhakar UCO BANK(607066)
192 SABALGARH MP-01-007-043-001/521
(BAKASPUR) 		1701007043NRG24101120231282246 10/11/2023 pushpraj dhakar 1701007043WL019353 pushpraj dhakar 00462 UCBA0001429 663 663 Processed 02/01/2024 327734799 pushprajdhakar STATE BANK OF INDIA(508548)
193 SABALGARH MP-01-007-043-001/55-A
(BAKASPUR) 		1701007043NRG24101120231282266 10/11/2023 Prakash 1701007043WL019353 Prakash 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
194 SABALGARH MP-01-007-043-001/59
(BAKASPUR) 		1701007043NRG24101120231282302 10/11/2023 SHANKARLAL 1701007043WL019353 SHANKARLAL 00462 UCBA0001429 663 663 Processed 02/01/2024 327734799 SHANKARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
195 SABALGARH MP-01-007-043-001/66-a
(BAKASPUR) 		1701007043NRG24101120231282315 10/11/2023 RAMSHINGH 1701007043WL019353 RAMSHINGH 00462 UCBA0001429 663 663 Processed 02/01/2024 327734799 RAMSHINGH UCO BANK(607066)
196 SABALGARH MP-01-007-043-001/68
(BAKASPUR) 		1701007043NRG24101120231282318 10/11/2023 RAMHET 1701007043WL019353 RAMHET 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 RAMHET UCO BANK(607066)
197 SABALGARH MP-01-007-043-001/69
(BAKASPUR) 		1701007043NRG24101120231282319 10/11/2023 Gopilaal 1701007043WL019353 Gopilaal 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 Gopilaal STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-043-001/71-B
(BAKASPUR) 		1701007043NRG24101120231282321 10/11/2023 Rukmani 1701007043WL019353 Rukmani 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
199 SABALGARH MP-01-007-043-001/73
(BAKASPUR) 		1701007043NRG24101120231282322 10/11/2023 prakash 1701007043WL019353 prakash 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
200 SABALGARH MP-01-007-043-001/76-B
(BAKASPUR) 		1701007043NRG24101120231282324 10/11/2023 dileep kumar shakya 1701007043WL019353 dileep kumar shakya 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 dileepkumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
201 SABALGARH MP-01-007-043-001/83
(BAKASPUR) 		1701007043NRG24101120231282325 10/11/2023 DINESH 1701007043WL019353 DINESH 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 DINESH FINO PAYMENTS BANK LTD(608001)
202 SABALGARH MP-01-007-043-001/83-D
(BAKASPUR) 		1701007043NRG24101120231282328 10/11/2023 Poonam rajak 1701007043WL019353 Poonam rajak 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327734799 Poonamrajak UCO BANK(607066)
SubTotal 103649 103649
203 SABALGARH MP-01-007-043-001/536
(BAKASPUR) 		1701007043NRG24101120231282258 10/11/2023 vijay jatav 1701007043WL019353 vijay jatav 00468 UBIN0575429 1326 1326 Processed 02/01/2024 327734799 vijayjatav FINO PAYMENTS BANK LTD(608001)
204 SABALGARH MP-01-007-043-001/579
(BAKASPUR) 		1701007043NRG24101120231282291 10/11/2023 ajay jatav 1701007043WL019353 ajay jatav 00468 UBIN0575429 1326 1326 Processed 02/01/2024 327734799 ajayjatav FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-043-001/73-A
(BAKASPUR) 		1701007043NRG24101120231282323 10/11/2023 raju 1701007043WL019353 raju 00468 UBIN0575429 1326 1326 Processed 02/01/2024 327734799 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
206 SABALGARH MP-01-007-043-001/136-B
(BAKASPUR) 		1701007043NRG24101120231282012 10/11/2023 sonu 1701007043WL019353 sonu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327734799 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
207 SABALGARH MP-01-007-043-001/186-A
(BAKASPUR) 		1701007043NRG24101120231282046 10/11/2023 raghav 1701007043WL019353 raghav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327734799 raghav FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-043-001/197
(BAKASPUR) 		1701007043NRG24101120231282052 10/11/2023 jaswant jatav 1701007043WL019353 jaswant jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327734799 jaswantjatav CENTRAL BANK OF INDIA(607115)
209 SABALGARH MP-01-007-043-001/236
(BAKASPUR) 		1701007043NRG24101120231282093 10/11/2023 SUGRA 1701007043WL019353 SUGRA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327734799 SUGRA CENTRAL BANK OF INDIA(607115)
210 SABALGARH MP-01-007-043-001/248-A
(BAKASPUR) 		1701007043NRG24101120231282108 10/11/2023 rahul 1701007043WL019353 rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 327734799 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
211 SABALGARH MP-01-007-043-001/274-D
(BAKASPUR) 		1701007043NRG24101120231282130 10/11/2023 sunil 1701007043WL019353 sunil 00688 FINO0001001 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SABALGARH MP-01-007-043-001/276
(BAKASPUR) 		1701007043NRG24101120231282133 10/11/2023 prem 1701007043WL019353 prem 00688 FINO0001001 1326 1326 Processed 02/01/2024 327734799 prem INDIA POST PAYMENTS BANK LIMITED(508528)
213 SABALGARH MP-01-007-043-001/299-C
(BAKASPUR) 		1701007043NRG24101120231282146 10/11/2023 padam singh 1701007043WL019353 padam singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327734799 padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 SABALGARH MP-01-007-043-001/299-D
(BAKASPUR) 		1701007043NRG24101120231282147 10/11/2023 rajendra 1701007043WL019353 rajendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327734799 rajendra FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-043-001/332-A
(BAKASPUR) 		1701007043NRG24101120231282173 10/11/2023 girraj baghel 1701007043WL019353 girraj baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 327734799 girrajbaghel FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-043-001/479-C
(BAKASPUR) 		1701007043NRG24101120231282203 10/11/2023 sanju 1701007043WL019353 sanju 00688 FINO0001001 1326 1326 Processed 02/01/2024 327734799 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
217 SABALGARH MP-01-007-043-001/57-A
(BAKASPUR) 		1701007043NRG24101120231282284 10/11/2023 satendra singh kushwah 1701007043WL019353 satendra singh kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327734799 satendrasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
218 SABALGARH MP-01-007-043-001/59-A
(BAKASPUR) 		1701007043NRG24101120231282303 10/11/2023 hariom 1701007043WL019353 hariom 00688 FINO0001001 663 663 Processed 02/01/2024 327734799 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
219 SABALGARH MP-01-007-043-001/6
(BAKASPUR) 		1701007043NRG24101120231282311 10/11/2023 kalla 1701007043WL019353 kalla 00688 FINO0001001 663 663 Processed 02/01/2024 327734799 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
220 SABALGARH MP-01-007-043-001/100-D
(BAKASPUR) 		1701007043NRG24101120231281989 10/11/2023 rariram gour 1701007043WL019353 rariram gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 rariramgour FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-043-001/105-C
(BAKASPUR) 		1701007043NRG24101120231281992 10/11/2023 kosha bai mahor 1701007043WL019353 kosha bai mahor 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 koshabaimahor FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-043-001/107-D
(BAKASPUR) 		1701007043NRG24101120231281995 10/11/2023 anaguri 1701007043WL019353 anaguri 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 anaguri FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-043-001/114-C
(BAKASPUR) 		1701007043NRG24101120231282001 10/11/2023 chhotu baghede 1701007043WL019353 chhotu baghede 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 chhotubaghede FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-043-001/114-D
(BAKASPUR) 		1701007043NRG24101120231282002 10/11/2023 neetu jatav 1701007043WL019353 neetu jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 neetujatav FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-043-001/125
(BAKASPUR) 		1701007043NRG24101120231282010 10/11/2023 mukesh 1701007043WL019353 mukesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 mukesh STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-043-001/129-B
(BAKASPUR) 		1701007043NRG24101120231282011 10/11/2023 munesh jatav 1701007043WL019353 munesh jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 muneshjatav FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-043-001/138-A
(BAKASPUR) 		1701007043NRG24101120231282015 10/11/2023 banti 1701007043WL019353 banti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 banti INDIA POST PAYMENTS BANK LIMITED(508528)
228 SABALGARH MP-01-007-043-001/147-B
(BAKASPUR) 		1701007043NRG24101120231282021 10/11/2023 shailu 1701007043WL019353 shailu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 shailu UCO BANK(607066)
229 SABALGARH MP-01-007-043-001/151-B
(BAKASPUR) 		1701007043NRG24101120231282027 10/11/2023 ravi 1701007043WL019353 ravi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
230 SABALGARH MP-01-007-043-001/157-C
(BAKASPUR) 		1701007043NRG24101120231282029 10/11/2023 premshankar 1701007043WL019353 premshankar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 premshankar FINO PAYMENTS BANK LTD(608001)
231 SABALGARH MP-01-007-043-001/168-D
(BAKASPUR) 		1701007043NRG24101120231282035 10/11/2023 reshma 1701007043WL019353 reshma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 reshma INDIA POST PAYMENTS BANK LIMITED(508528)
232 SABALGARH MP-01-007-043-001/182-A
(BAKASPUR) 		1701007043NRG24101120231282042 10/11/2023 sanjay 1701007043WL019353 sanjay 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 sanjay CENTRAL BANK OF INDIA(607115)
233 SABALGARH MP-01-007-043-001/187-A
(BAKASPUR) 		1701007043NRG24101120231282047 10/11/2023 suman 1701007043WL019353 suman 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 suman FINO PAYMENTS BANK LTD(608001)
234 SABALGARH MP-01-007-043-001/20-A
(BAKASPUR) 		1701007043NRG24101120231282053 10/11/2023 anil gour 1701007043WL019353 anil gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 anilgour NARMADA JHABUA GRAMIN BANK(508515)
235 SABALGARH MP-01-007-043-001/206-C
(BAKASPUR) 		1701007043NRG24101120231282058 10/11/2023 shanti gour 1701007043WL019353 shanti gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 shantigour FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-043-001/209-D
(BAKASPUR) 		1701007043NRG24101120231282061 10/11/2023 Mamta rajak 1701007043WL019353 Mamta rajak 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 Mamtarajak FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-043-001/212-A
(BAKASPUR) 		1701007043NRG24101120231282063 10/11/2023 BASUDEV 1701007043WL019353 BASUDEV 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 BASUDEV UCO BANK(607066)
238 SABALGARH MP-01-007-043-001/212-C
(BAKASPUR) 		1701007043NRG24101120231282064 10/11/2023 dharmendra 1701007043WL019353 dharmendra 00688 FINO0001446 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 SABALGARH MP-01-007-043-001/215-A
(BAKASPUR) 		1701007043NRG24101120231282068 10/11/2023 Krishna 1701007043WL019353 Krishna 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
240 SABALGARH MP-01-007-043-001/22-B
(BAKASPUR) 		1701007043NRG24101120231282073 10/11/2023 pooja 1701007043WL019353 pooja 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 pooja CENTRAL BANK OF INDIA(607115)
241 SABALGARH MP-01-007-043-001/221-D
(BAKASPUR) 		1701007043NRG24101120231282075 10/11/2023 beerendra 1701007043WL019353 beerendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 beerendra FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-043-001/222-B
(BAKASPUR) 		1701007043NRG24101120231282077 10/11/2023 yogesh 1701007043WL019353 yogesh 00688 FINO0001446 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 SABALGARH MP-01-007-043-001/226-A
(BAKASPUR) 		1701007043NRG24101120231282082 10/11/2023 bobi 1701007043WL019353 bobi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 bobi FINO PAYMENTS BANK LTD(608001)
244 SABALGARH MP-01-007-043-001/226-B
(BAKASPUR) 		1701007043NRG24101120231282083 10/11/2023 sonu 1701007043WL019353 sonu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
245 SABALGARH MP-01-007-043-001/226-C
(BAKASPUR) 		1701007043NRG24101120231282084 10/11/2023 MANOJ 1701007043WL019353 MANOJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 MANOJ FINO PAYMENTS BANK LTD(608001)
246 SABALGARH MP-01-007-043-001/234-A
(BAKASPUR) 		1701007043NRG24101120231282091 10/11/2023 anil mahour 1701007043WL019353 anil mahour 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 anilmahour FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-043-001/240
(BAKASPUR) 		1701007043NRG24101120231282099 10/11/2023 Ajeet 1701007043WL019353 Ajeet 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 Ajeet AIRTEL PAYMENTS BANK LIMITED(990288)
248 SABALGARH MP-01-007-043-001/247-C
(BAKASPUR) 		1701007043NRG24101120231282107 10/11/2023 lalita 1701007043WL019353 lalita 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 lalita STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-043-001/25-B
(BAKASPUR) 		1701007043NRG24101120231282111 10/11/2023 vijay rawat 1701007043WL019353 vijay rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 vijayrawat FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-043-001/253
(BAKASPUR) 		1701007043NRG24101120231282117 10/11/2023 hakim 1701007043WL019353 hakim 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
251 SABALGARH MP-01-007-043-001/274-C
(BAKASPUR) 		1701007043NRG24101120231282129 10/11/2023 kalla 1701007043WL019353 kalla 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 kalla FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-043-001/281-A
(BAKASPUR) 		1701007043NRG24101120231282137 10/11/2023 arjun 1701007043WL019353 arjun 00688 FINO0001446 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 SABALGARH MP-01-007-043-001/291-C
(BAKASPUR) 		1701007043NRG24101120231282143 10/11/2023 santosh 1701007043WL019353 santosh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
254 SABALGARH MP-01-007-043-001/295-A
(BAKASPUR) 		1701007043NRG24101120231282144 10/11/2023 monu 1701007043WL019353 monu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 monu SURYODAY SMALL FINANCE BANK LIMITED(608022)
255 SABALGARH MP-01-007-043-001/303-B
(BAKASPUR) 		1701007043NRG24101120231282150 10/11/2023 vikku 1701007043WL019353 vikku 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 vikku INDIA POST PAYMENTS BANK LIMITED(508528)
256 SABALGARH MP-01-007-043-001/305
(BAKASPUR) 		1701007043NRG24101120231282152 10/11/2023 AMRATLAL 1701007043WL019353 AMRATLAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 AMRATLAL CENTRAL BANK OF INDIA(607115)
257 SABALGARH MP-01-007-043-001/314-A
(BAKASPUR) 		1701007043NRG24101120231282158 10/11/2023 lakhan 1701007043WL019353 lakhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
258 SABALGARH MP-01-007-043-001/316-D
(BAKASPUR) 		1701007043NRG24101120231282160 10/11/2023 kamala 1701007043WL019353 kamala 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
259 SABALGARH MP-01-007-043-001/471-B
(BAKASPUR) 		1701007043NRG24101120231282198 10/11/2023 raginee prajapati 1701007043WL019353 raginee prajapati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 ragineeprajapati FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-043-001/482-B
(BAKASPUR) 		1701007043NRG24101120231282206 10/11/2023 surendr 1701007043WL019353 surendr 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 surendr FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-043-001/482-C
(BAKASPUR) 		1701007043NRG24101120231282207 10/11/2023 vishambhar 1701007043WL019353 vishambhar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 vishambhar INDIA POST PAYMENTS BANK LIMITED(508528)
262 SABALGARH MP-01-007-043-001/485-A
(BAKASPUR) 		1701007043NRG24101120231282210 10/11/2023 rakesh baghel 1701007043WL019353 rakesh baghel 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 rakeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
263 SABALGARH MP-01-007-043-001/491-A
(BAKASPUR) 		1701007043NRG24101120231282216 10/11/2023 chhotu 1701007043WL019353 chhotu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 chhotu FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-043-001/492-A
(BAKASPUR) 		1701007043NRG24101120231282217 10/11/2023 Dheer Singh jatav 1701007043WL019353 Dheer Singh jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 DheerSinghjatav FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-043-001/496
(BAKASPUR) 		1701007043NRG24101120231282222 10/11/2023 manoj kumar 1701007043WL019353 manoj kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 manojkumar AIRTEL PAYMENTS BANK LIMITED(990288)
266 SABALGARH MP-01-007-043-001/5
(BAKASPUR) 		1701007043NRG24101120231282226 10/11/2023 bharoshi 1701007043WL019353 bharoshi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 bharoshi CENTRAL BANK OF INDIA(607115)
267 SABALGARH MP-01-007-043-001/5-C
(BAKASPUR) 		1701007043NRG24101120231282228 10/11/2023 sateesh tegar 1701007043WL019353 sateesh tegar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 sateeshtegar FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-043-001/500
(BAKASPUR) 		1701007043NRG24101120231282230 10/11/2023 kehari jatab 1701007043WL019353 kehari jatab 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 keharijatab AIRTEL PAYMENTS BANK LIMITED(990288)
269 SABALGARH MP-01-007-043-001/502
(BAKASPUR) 		1701007043NRG24101120231282232 10/11/2023 ramkali kushwah 1701007043WL019353 ramkali kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 ramkalikushwah UCO BANK(607066)
270 SABALGARH MP-01-007-043-001/505
(BAKASPUR) 		1701007043NRG24101120231282233 10/11/2023 matadeen kushwah 1701007043WL019353 matadeen kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 matadeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
271 SABALGARH MP-01-007-043-001/507
(BAKASPUR) 		1701007043NRG24101120231282234 10/11/2023 Atar singh 1701007043WL019353 Atar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 Atarsingh FINO PAYMENTS BANK LTD(608001)
272 SABALGARH MP-01-007-043-001/508
(BAKASPUR) 		1701007043NRG24101120231282235 10/11/2023 meera kushwah 1701007043WL019353 meera kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 meerakushwah STATE BANK OF INDIA(508548)
273 SABALGARH MP-01-007-043-001/512
(BAKASPUR) 		1701007043NRG24101120231282237 10/11/2023 Deeman Jatav 1701007043WL019353 Deeman Jatav 00688 FINO0001446 663 663 Processed 02/01/2024 327734799 DeemanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
274 SABALGARH MP-01-007-043-001/525
(BAKASPUR) 		1701007043NRG24101120231282250 10/11/2023 rubi gour 1701007043WL019353 rubi gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 rubigour FINO PAYMENTS BANK LTD(608001)
275 SABALGARH MP-01-007-043-001/527
(BAKASPUR) 		1701007043NRG24101120231282251 10/11/2023 damo tegar 1701007043WL019353 damo tegar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 damotegar FINO PAYMENTS BANK LTD(608001)
276 SABALGARH MP-01-007-043-001/528
(BAKASPUR) 		1701007043NRG24101120231282252 10/11/2023 abhilasha gour 1701007043WL019353 abhilasha gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 abhilashagour FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-043-001/529
(BAKASPUR) 		1701007043NRG24101120231282253 10/11/2023 rinki gour 1701007043WL019353 rinki gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 rinkigour FINO PAYMENTS BANK LTD(608001)
278 SABALGARH MP-01-007-043-001/530
(BAKASPUR) 		1701007043NRG24101120231282255 10/11/2023 manoj jatav 1701007043WL019353 manoj jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 manojjatav FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-043-001/532
(BAKASPUR) 		1701007043NRG24101120231282256 10/11/2023 sarman jatav 1701007043WL019353 sarman jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 sarmanjatav FINO PAYMENTS BANK LTD(608001)
280 SABALGARH MP-01-007-043-001/533
(BAKASPUR) 		1701007043NRG24101120231282257 10/11/2023 ramlal gour 1701007043WL019353 ramlal gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 ramlalgour FINO PAYMENTS BANK LTD(608001)
281 SABALGARH MP-01-007-043-001/537
(BAKASPUR) 		1701007043NRG24101120231282259 10/11/2023 dharmendra jatav 1701007043WL019353 dharmendra jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
282 SABALGARH MP-01-007-043-001/540
(BAKASPUR) 		1701007043NRG24101120231282260 10/11/2023 rajanee dhakar 1701007043WL019353 rajanee dhakar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 rajaneedhakar FINO PAYMENTS BANK LTD(608001)
283 SABALGARH MP-01-007-043-001/542
(BAKASPUR) 		1701007043NRG24101120231282262 10/11/2023 ramkishor goud 1701007043WL019353 ramkishor goud 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 ramkishorgoud FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-043-001/544
(BAKASPUR) 		1701007043NRG24101120231282264 10/11/2023 radha gaur 1701007043WL019353 radha gaur 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 radhagaur FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-043-001/553
(BAKASPUR) 		1701007043NRG24101120231282269 10/11/2023 matadeen 1701007043WL019353 matadeen 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 matadeen FINO PAYMENTS BANK LTD(608001)
286 SABALGARH MP-01-007-043-001/555
(BAKASPUR) 		1701007043NRG24101120231282270 10/11/2023 arvindra baghele 1701007043WL019353 arvindra baghele 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 arvindrabaghele FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-043-001/564
(BAKASPUR) 		1701007043NRG24101120231282280 10/11/2023 pushpa gour 1701007043WL019353 pushpa gour 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 pushpagour FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-043-001/569
(BAKASPUR) 		1701007043NRG24101120231282282 10/11/2023 rekha baghele 1701007043WL019353 rekha baghele 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 rekhabaghele FINO PAYMENTS BANK LTD(608001)
289 SABALGARH MP-01-007-043-001/570
(BAKASPUR) 		1701007043NRG24101120231282285 10/11/2023 rajesh mahor 1701007043WL019353 rajesh mahor 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 rajeshmahor FINO PAYMENTS BANK LTD(608001)
290 SABALGARH MP-01-007-043-001/571
(BAKASPUR) 		1701007043NRG24101120231282286 10/11/2023 rajveer tegar 1701007043WL019353 rajveer tegar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 rajveertegar FINO PAYMENTS BANK LTD(608001)
291 SABALGARH MP-01-007-043-001/575
(BAKASPUR) 		1701007043NRG24101120231282287 10/11/2023 sani kushwah 1701007043WL019353 sani kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 sanikushwah FINO PAYMENTS BANK LTD(608001)
292 SABALGARH MP-01-007-043-001/577
(BAKASPUR) 		1701007043NRG24101120231282289 10/11/2023 deepak rajak 1701007043WL019353 deepak rajak 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 deepakrajak FINO PAYMENTS BANK LTD(608001)
293 SABALGARH MP-01-007-043-001/581
(BAKASPUR) 		1701007043NRG24101120231282294 10/11/2023 Sultan 1701007043WL019353 Sultan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 Sultan FINO PAYMENTS BANK LTD(608001)
294 SABALGARH MP-01-007-043-001/583
(BAKASPUR) 		1701007043NRG24101120231282296 10/11/2023 atul kumar 1701007043WL019353 atul kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 atulkumar FINO PAYMENTS BANK LTD(608001)
295 SABALGARH MP-01-007-043-001/586
(BAKASPUR) 		1701007043NRG24101120231282299 10/11/2023 Ramniwash kushwah 1701007043WL019353 Ramniwash kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 Ramniwashkushwah FINO PAYMENTS BANK LTD(608001)
296 SABALGARH MP-01-007-043-001/587
(BAKASPUR) 		1701007043NRG24101120231282300 10/11/2023 Jagdish goud 1701007043WL019353 Jagdish goud 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 Jagdishgoud FINO PAYMENTS BANK LTD(608001)
297 SABALGARH MP-01-007-043-001/592-A
(BAKASPUR) 		1701007043NRG24101120231282306 10/11/2023 Vijay Singh 1701007043WL019353 Vijay Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 SABALGARH MP-01-007-043-001/594
(BAKASPUR) 		1701007043NRG24101120231282309 10/11/2023 saroj shrma 1701007043WL019353 saroj shrma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 sarojshrma FINO PAYMENTS BANK LTD(608001)
299 SABALGARH MP-01-007-043-001/595
(BAKASPUR) 		1701007043NRG24101120231282310 10/11/2023 veerbharati 1701007043WL019353 veerbharati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 veerbharati FINO PAYMENTS BANK LTD(608001)
300 SABALGARH MP-01-007-043-001/66-b
(BAKASPUR) 		1701007043NRG24101120231282316 10/11/2023 RAMLAL 1701007043WL019353 RAMLAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 SABALGARH MP-01-007-043-001/66-C
(BAKASPUR) 		1701007043NRG24101120231282317 10/11/2023 mukesh 1701007043WL019353 mukesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327734799 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
302 SABALGARH MP-01-007-043-001/99
(BAKASPUR) 		1701007043NRG24101120231282334 10/11/2023 naresh 1701007043WL019353 naresh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327734799 naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 109174 109174
303 SABALGARH MP-01-007-043-001/112-C
(BAKASPUR) 		1701007043NRG24101120231281998 10/11/2023 parath singh gour 1701007043WL019353 parath singh gour 00691 IPOS0000001 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 SABALGARH MP-01-007-043-001/115-D
(BAKASPUR) 		1701007043NRG24101120231282003 10/11/2023 ramshri 1701007043WL019353 ramshri 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
305 SABALGARH MP-01-007-043-001/119-D
(BAKASPUR) 		1701007043NRG24101120231282005 10/11/2023 dharmveer rathor 1701007043WL019353 dharmveer rathor 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 dharmveerrathor INDIA POST PAYMENTS BANK LIMITED(508528)
306 SABALGARH MP-01-007-043-001/12-C
(BAKASPUR) 		1701007043NRG24101120231282006 10/11/2023 amit kumar bairagi 1701007043WL019353 amit kumar bairagi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 amitkumarbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
307 SABALGARH MP-01-007-043-001/120-C
(BAKASPUR) 		1701007043NRG24101120231282007 10/11/2023 lal singh rathor 1701007043WL019353 lal singh rathor 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 lalsinghrathor INDIA POST PAYMENTS BANK LIMITED(508528)
308 SABALGARH MP-01-007-043-001/137-C
(BAKASPUR) 		1701007043NRG24101120231282014 10/11/2023 ramshri 1701007043WL019353 ramshri 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
309 SABALGARH MP-01-007-043-001/15-A
(BAKASPUR) 		1701007043NRG24101120231282025 10/11/2023 banvari 1701007043WL019353 banvari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
310 SABALGARH MP-01-007-043-001/164
(BAKASPUR) 		1701007043NRG24101120231282033 10/11/2023 kanta 1701007043WL019353 kanta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
311 SABALGARH MP-01-007-043-001/204-A
(BAKASPUR) 		1701007043NRG24101120231282054 10/11/2023 brajesh 1701007043WL019353 brajesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
312 SABALGARH MP-01-007-043-001/204-B
(BAKASPUR) 		1701007043NRG24101120231282055 10/11/2023 brajesh 1701007043WL019353 brajesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 SABALGARH MP-01-007-043-001/209-a
(BAKASPUR) 		1701007043NRG24101120231282060 10/11/2023 narottam 1701007043WL019353 narottam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
314 SABALGARH MP-01-007-043-001/221
(BAKASPUR) 		1701007043NRG24101120231282074 10/11/2023 bavari 1701007043WL019353 bavari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 bavari INDIA POST PAYMENTS BANK LIMITED(508528)
315 SABALGARH MP-01-007-043-001/234
(BAKASPUR) 		1701007043NRG24101120231282090 10/11/2023 vimala 1701007043WL019353 vimala 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
316 SABALGARH MP-01-007-043-001/234-B
(BAKASPUR) 		1701007043NRG24101120231282092 10/11/2023 pooran 1701007043WL019353 pooran 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
317 SABALGARH MP-01-007-043-001/28
(BAKASPUR) 		1701007043NRG24101120231282135 10/11/2023 mahesh 1701007043WL019353 mahesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
318 SABALGARH MP-01-007-043-001/303-C
(BAKASPUR) 		1701007043NRG24101120231282151 10/11/2023 omvati 1701007043WL019353 omvati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
319 SABALGARH MP-01-007-043-001/331-B
(BAKASPUR) 		1701007043NRG24101120231282172 10/11/2023 akash mahour 1701007043WL019353 akash mahour 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 akashmahour INDIA POST PAYMENTS BANK LIMITED(508528)
320 SABALGARH MP-01-007-043-001/338
(BAKASPUR) 		1701007043NRG24101120231282176 10/11/2023 asha 1701007043WL019353 asha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 asha INDIA POST PAYMENTS BANK LIMITED(508528)
321 SABALGARH MP-01-007-043-001/338-A
(BAKASPUR) 		1701007043NRG24101120231282177 10/11/2023 santoshi rawat 1701007043WL019353 santoshi rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 santoshirawat INDIA POST PAYMENTS BANK LIMITED(508528)
322 SABALGARH MP-01-007-043-001/37-B
(BAKASPUR) 		1701007043NRG24101120231282187 10/11/2023 manoj 1701007043WL019353 manoj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
323 SABALGARH MP-01-007-043-001/401-C
(BAKASPUR) 		1701007043NRG24101120231282188 10/11/2023 lali khatik 1701007043WL019353 lali khatik 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 lalikhatik INDIA POST PAYMENTS BANK LIMITED(508528)
324 SABALGARH MP-01-007-043-001/524
(BAKASPUR) 		1701007043NRG24101120231282247 10/11/2023 haluke baghel 1701007043WL019353 haluke baghel 00691 IPOS0000001 663 663 Processed 02/01/2024 327734799 halukebaghel INDIA POST PAYMENTS BANK LIMITED(508528)
325 SABALGARH MP-01-007-043-001/524-A
(BAKASPUR) 		1701007043NRG24101120231282248 10/11/2023 rama baghel 1701007043WL019353 rama baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 ramabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
326 SABALGARH MP-01-007-043-001/524-B
(BAKASPUR) 		1701007043NRG24101120231282249 10/11/2023 vimlesh baghel 1701007043WL019353 vimlesh baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 vimleshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
327 SABALGARH MP-01-007-043-001/552
(BAKASPUR) 		1701007043NRG24101120231282268 10/11/2023 ramu khateek 1701007043WL019353 ramu khateek 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 ramukhateek INDIA POST PAYMENTS BANK LIMITED(508528)
328 SABALGARH MP-01-007-043-001/557
(BAKASPUR) 		1701007043NRG24101120231282273 10/11/2023 anguri rajak 1701007043WL019353 anguri rajak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 angurirajak INDIA POST PAYMENTS BANK LIMITED(508528)
329 SABALGARH MP-01-007-043-001/557
(BAKASPUR) 		1701007043NRG24101120231282272 10/11/2023 anguri rajak 1701007043WL019353 anguri rajak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 angurirajak INDIA POST PAYMENTS BANK LIMITED(508528)
330 SABALGARH MP-01-007-043-001/569-A
(BAKASPUR) 		1701007043NRG24101120231282283 10/11/2023 Rambai baghel 1701007043WL019353 Rambai baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 Rambaibaghel CENTRAL BANK OF INDIA(607115)
331 SABALGARH MP-01-007-043-001/97
(BAKASPUR) 		1701007043NRG24101120231282332 10/11/2023 ramesh mahour 1701007043WL019353 ramesh mahour 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327734799 rameshmahour FINO PAYMENTS BANK LTD(608001)
332 SABALGARH MP-01-007-043-001/97-B
(BAKASPUR) 		1701007043NRG24101120231282333 10/11/2023 ramkanya 1701007043WL019353 ramkanya 00691 IPOS0000001 884 884 Processed 02/01/2024 327734799 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
333 SABALGARH MP-01-007-043-001/104-D
(BAKASPUR) 		1701007043NRG24101120231281991 10/11/2023 seema kushwah 1701007043WL019353 seema kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327734799 seemakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
334 SABALGARH MP-01-007-043-001/190-A
(BAKASPUR) 		1701007043NRG24101120231282049 10/11/2023 suneeta 1701007043WL019353 suneeta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327734799 suneeta FINO PAYMENTS BANK LTD(608001)
335 SABALGARH MP-01-007-043-001/206
(BAKASPUR) 		1701007043NRG24101120231282056 10/11/2023 vijaya singh 1701007043WL019353 vijaya singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327734799 vijayasingh AIRTEL PAYMENTS BANK LIMITED(990288)
336 SABALGARH MP-01-007-043-001/238-A
(BAKASPUR) 		1701007043NRG24101120231282096 10/11/2023 dayaram 1701007043WL019353 dayaram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327734799 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
337 SABALGARH MP-01-007-043-001/281-D
(BAKASPUR) 		1701007043NRG24101120231282138 10/11/2023 sandeep mahour 1701007043WL019353 sandeep mahour 00703 AIRP0000001 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 SABALGARH MP-01-007-043-001/291-A
(BAKASPUR) 		1701007043NRG24101120231282142 10/11/2023 parvatee 1701007043WL019353 parvatee 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327734799 parvatee INDIA POST PAYMENTS BANK LIMITED(508528)
339 SABALGARH MP-01-007-043-001/479
(BAKASPUR) 		1701007043NRG24101120231282200 10/11/2023 shreekrishn 1701007043WL019353 shreekrishn 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327734799 shreekrishn STATE BANK OF INDIA(508548)
340 SABALGARH MP-01-007-043-001/489
(BAKASPUR) 		1701007043NRG24101120231282212 10/11/2023 Munni kushwah 1701007043WL019353 Munni kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327734799 Munnikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
341 SABALGARH MP-01-007-043-001/518-A
(BAKASPUR) 		1701007043NRG24101120231282244 10/11/2023 sonam gour 1701007043WL019353 sonam gour 00703 AIRP0000001 663 663 Processed 02/01/2024 327734799 sonamgour AIRTEL PAYMENTS BANK LIMITED(990288)
342 SABALGARH MP-01-007-043-001/543
(BAKASPUR) 		1701007043NRG24101120231282263 10/11/2023 monu kumar rathor 1701007043WL019353 monu kumar rathor 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327734799 monukumarrathor FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-043-001/556
(BAKASPUR) 		1701007043NRG24101120231282271 10/11/2023 baliram gour 1701007043WL019353 baliram gour 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327734799 baliramgour INDIA POST PAYMENTS BANK LIMITED(508528)
344 SABALGARH MP-01-007-043-001/576
(BAKASPUR) 		1701007043NRG24101120231282288 10/11/2023 dinesh gour 1701007043WL019353 dinesh gour 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327734799 dineshgour AIRTEL PAYMENTS BANK LIMITED(990288)
345 SABALGARH MP-01-007-043-001/582
(BAKASPUR) 		1701007043NRG24101120231282295 10/11/2023 Surendra sharma 1701007043WL019353 Surendra sharma 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327734799 Surendrasharma FINO PAYMENTS BANK LTD(608001)
346 SABALGARH MP-01-007-043-001/83-A
(BAKASPUR) 		1701007043NRG24101120231282326 10/11/2023 yogesh rajak 1701007043WL019353 yogesh rajak 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327734799 yogeshrajak AIRTEL PAYMENTS BANK LIMITED(990288)
347 SABALGARH MP-01-007-043-001/90-C
(BAKASPUR) 		1701007043NRG24101120231282331 10/11/2023 seema 1701007043WL019353 seema 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327734799 seema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19227 19227
Total 443989 443989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_101123APB_FTO_351936 AXIS BANK UTIB0001354 MORENA 9061
2 SABALGARH MP1701007_101123APB_FTO_351936 Central Bank Of India CBIN0284608 SABALGARH 67626
3 SABALGARH MP1701007_101123APB_FTO_351936 State Bank of India SBIN0001471 SABALGARH 62764
4 SABALGARH MP1701007_101123APB_FTO_351936 State Bank of India SBIN0004830 ADB SABALGARH 8619
5 SABALGARH MP1701007_101123APB_FTO_351936 State Bank of India SBIN0030206 RAMPUR KALAN 3978
6 SABALGARH MP1701007_101123APB_FTO_351936 UCO Bank UCBA0001429 BAKSPUR 1326
7 SABALGARH MP1701007_101123APB_FTO_351936 UCO Bank UCBA0001429 SABALGARH 102323
8 SABALGARH MP1701007_101123APB_FTO_351936 Union Bank of India UBIN0575429 SABALGARH 3978
9 SABALGARH MP1701007_101123APB_FTO_351936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
10 SABALGARH MP1701007_101123APB_FTO_351936 Fino Payments Bank Ltd FINO0001446 MP RO 109174
11 SABALGARH MP1701007_101123APB_FTO_351936 India Post Payments Bank IPOS0000001 Morena 38675
12 SABALGARH MP1701007_101123APB_FTO_351936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19227

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