Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_190923APB_FTO_274783
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) 		1701007047NRG24190920230942021 19/09/2023 Narendra 1701007047WL013633 Narendra 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309492789 Narendra UNION BANK OF INDIA(508500)
2 SABALGARH MP-01-007-047-001/775
(TONGA) 		1701007047NRG24190920230942175 19/09/2023 Shrenivash prajapati 1701007047WL013633 Shrenivash prajapati 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309492789 Shrenivashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SABALGARH MP-01-007-047-001/646
(TONGA) 		1701007047NRG24190920230942152 19/09/2023 Mahendra jatav 1701007047WL013633 Mahendra jatav 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309492789 Mahendrajatav FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-047-001/772
(TONGA) 		1701007047NRG24190920230942174 19/09/2023 Rajaram prajapati 1701007047WL013633 Rajaram prajapati 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309492789 Rajaramprajapati STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-047-001/884
(TONGA) 		1701007047NRG24190920230942204 19/09/2023 Raghuraj kushwah 1701007047WL013633 Raghuraj kushwah 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309492789 Raghurajkushwah STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-047-001/887
(TONGA) 		1701007047NRG24190920230942206 19/09/2023 Meena sharma 1701007047WL013633 Meena sharma 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309492789 Meenasharma STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-047-001/991
(TONGA) 		1701007047NRG24190920230942234 19/09/2023 Greesh pathak 1701007047WL013633 Greesh pathak 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309492789 Greeshpathak STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-047-002/538
(TONGA) 		1701007047NRG24190920230942270 19/09/2023 ranbeer 1701007047WL013633 ranbeer 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309492789 ranbeer STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-047-002/547
(TONGA) 		1701007047NRG24190920230942271 19/09/2023 chviram 1701007047WL013633 chviram 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309492789 chviram INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABALGARH MP-01-007-047-002/548
(TONGA) 		1701007047NRG24190920230942275 19/09/2023 gopee 1701007047WL013633 gopee 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309492789 gopee FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-047-002/584
(TONGA) 		1701007047NRG24190920230942277 19/09/2023 Hakim 1701007047WL013633 Hakim 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309492789 Hakim STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 SABALGARH MP-01-007-047-001/679
(TONGA) 		1701007047NRG24190920230942155 19/09/2023 shashi 1701007047WL013633 shashi 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309492789 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 SABALGARH MP-01-007-047-001/753
(TONGA) 		1701007047NRG24190920230942167 19/09/2023 bandana 1701007047WL013633 bandana 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309492789 bandana CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SABALGARH MP-01-007-047-001/1010
(TONGA) 		1701007047NRG24190920230942023 19/09/2023 Santo 1701007047WL013633 Santo 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309492789 Santo UCO BANK(607066)
15 SABALGARH MP-01-007-047-001/1283
(TONGA) 		1701007047NRG24190920230942110 19/09/2023 Ajay Kumar Jatav 1701007047WL013633 Ajay Kumar Jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309492789 AjayKumarJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 SABALGARH MP-01-007-047-001/1-B
(TONGA) 		1701007047NRG24190920230942019 19/09/2023 Mamta devi baretha 1701007047WL013633 Mamta devi baretha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 Mamtadevibaretha FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-047-001/1000-C
(TONGA) 		1701007047NRG24190920230942020 19/09/2023 Diksha Sharma 1701007047WL013633 Diksha Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 DikshaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
18 SABALGARH MP-01-007-047-001/1020-C
(TONGA) 		1701007047NRG24190920230942026 19/09/2023 Mamata Prajapati 1701007047WL013633 Mamata Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 MamataPrajapati STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-047-001/1060-A
(TONGA) 		1701007047NRG24190920230942036 19/09/2023 Ramshri Prajapati 1701007047WL013633 Ramshri Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 RamshriPrajapati FINO PAYMENTS BANK LTD(608001)
20 SABALGARH MP-01-007-047-001/1060-B
(TONGA) 		1701007047NRG24190920230942037 19/09/2023 Fodi Prajapati 1701007047WL013633 Fodi Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 FodiPrajapati FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-047-001/1105-B
(TONGA) 		1701007047NRG24190920230942050 19/09/2023 Siya Bai 1701007047WL013633 Siya Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SABALGARH MP-01-007-047-001/1205-B
(TONGA) 		1701007047NRG24190920230942072 19/09/2023 Preeti bai 1701007047WL013633 Preeti bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 Preetibai STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-047-001/1216-A
(TONGA) 		1701007047NRG24190920230942077 19/09/2023 Rina 1701007047WL013633 Rina 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 Rina FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-047-001/1247
(TONGA) 		1701007047NRG24190920230942085 19/09/2023 surendra Parajapati 1701007047WL013633 surendra Parajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 surendraParajapati INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-047-001/1250-B
(TONGA) 		1701007047NRG24190920230942088 19/09/2023 Ramprakash sharma 1701007047WL013633 Ramprakash sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 Ramprakashsharma INDIA POST PAYMENTS BANK LIMITED(508528)
26 SABALGARH MP-01-007-047-001/1260
(TONGA) 		1701007047NRG24190920230942089 19/09/2023 rakesh 1701007047WL013633 rakesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SABALGARH MP-01-007-047-001/1271
(TONGA) 		1701007047NRG24190920230942097 19/09/2023 Ramvir Singh Shakhay 1701007047WL013633 Ramvir Singh Shakhay 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 RamvirSinghShakhay BANK OF BARODA(606985)
28 SABALGARH MP-01-007-047-001/1273
(TONGA) 		1701007047NRG24190920230942099 19/09/2023 Kuldeep sharma 1701007047WL013633 Kuldeep sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 Kuldeepsharma INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-047-001/1276
(TONGA) 		1701007047NRG24190920230942100 19/09/2023 Anil 1701007047WL013633 Anil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 Anil FINO PAYMENTS BANK LTD(608001)
30 SABALGARH MP-01-007-047-001/1276-A
(TONGA) 		1701007047NRG24190920230942101 19/09/2023 Nabav 1701007047WL013633 Nabav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 Nabav FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-047-001/1277-A
(TONGA) 		1701007047NRG24190920230942102 19/09/2023 sangeeta Parajapati 1701007047WL013633 sangeeta Parajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 sangeetaParajapati INDIA POST PAYMENTS BANK LIMITED(508528)
32 SABALGARH MP-01-007-047-001/1278
(TONGA) 		1701007047NRG24190920230942103 19/09/2023 Dileep Goswami 1701007047WL013633 Dileep Goswami 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 DileepGoswami FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-047-001/1278-A
(TONGA) 		1701007047NRG24190920230942104 19/09/2023 Manisha Goswami 1701007047WL013633 Manisha Goswami 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 ManishaGoswami UNION BANK OF INDIA(508500)
34 SABALGARH MP-01-007-047-001/1351
(TONGA) 		1701007047NRG24190920230942121 19/09/2023 Jagdisha Prasad Shrivas 1701007047WL013633 Jagdisha Prasad Shrivas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 JagdishaPrasadShrivas INDIA POST PAYMENTS BANK LIMITED(508528)
35 SABALGARH MP-01-007-047-001/1351-A
(TONGA) 		1701007047NRG24190920230942122 19/09/2023 Anita 1701007047WL013633 Anita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-047-001/1352
(TONGA) 		1701007047NRG24190920230942123 19/09/2023 Matadeen Kadera 1701007047WL013633 Matadeen Kadera 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 MatadeenKadera FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-047-001/1353
(TONGA) 		1701007047NRG24190920230942124 19/09/2023 Mamta Nagar 1701007047WL013633 Mamta Nagar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 MamtaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SABALGARH MP-01-007-047-001/3-A
(TONGA) 		1701007047NRG24190920230942132 19/09/2023 Akash Kushwah 1701007047WL013633 Akash Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 AkashKushwah STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-047-001/611-A
(TONGA) 		1701007047NRG24190920230942135 19/09/2023 Shanti Bai Jatav 1701007047WL013633 Shanti Bai Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 ShantiBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
40 SABALGARH MP-01-007-047-001/627-A
(TONGA) 		1701007047NRG24190920230942142 19/09/2023 Girja 1701007047WL013633 Girja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
41 SABALGARH MP-01-007-047-001/633-A
(TONGA) 		1701007047NRG24190920230942145 19/09/2023 Kamal Singh Jatav 1701007047WL013633 Kamal Singh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 KamalSinghJatav INDUSIND BANK(607189)
42 SABALGARH MP-01-007-047-001/633-B
(TONGA) 		1701007047NRG24190920230942146 19/09/2023 Gopi Lal Jatav 1701007047WL013633 Gopi Lal Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 GopiLalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
43 SABALGARH MP-01-007-047-001/633-C
(TONGA) 		1701007047NRG24190920230942147 19/09/2023 Angoori Jatav 1701007047WL013633 Angoori Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 AngooriJatav CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-047-001/667-A
(TONGA) 		1701007047NRG24190920230942154 19/09/2023 Pista Bai Jatav 1701007047WL013633 Pista Bai Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 PistaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
45 SABALGARH MP-01-007-047-001/7-A
(TONGA) 		1701007047NRG24190920230942157 19/09/2023 Gourishankar 1701007047WL013633 Gourishankar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 Gourishankar INDIA POST PAYMENTS BANK LIMITED(508528)
46 SABALGARH MP-01-007-047-001/7-B
(TONGA) 		1701007047NRG24190920230942158 19/09/2023 Susila Gour 1701007047WL013633 Susila Gour 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 SusilaGour INDIA POST PAYMENTS BANK LIMITED(508528)
47 SABALGARH MP-01-007-047-001/732-A
(TONGA) 		1701007047NRG24190920230942160 19/09/2023 saroj Prajapati 1701007047WL013633 saroj Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 sarojPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
48 SABALGARH MP-01-007-047-001/746-A
(TONGA) 		1701007047NRG24190920230942166 19/09/2023 Pooja Devi 1701007047WL013633 Pooja Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 PoojaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SABALGARH MP-01-007-047-001/821-A
(TONGA) 		1701007047NRG24190920230942186 19/09/2023 MAhesh kumar gour 1701007047WL013633 MAhesh kumar gour 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 MAheshkumargour CANARA BANK(508532)
50 SABALGARH MP-01-007-047-001/825-B
(TONGA) 		1701007047NRG24190920230942188 19/09/2023 Tikaram Kuswah 1701007047WL013633 Tikaram Kuswah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 TikaramKuswah INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-047-001/867-A
(TONGA) 		1701007047NRG24190920230942198 19/09/2023 Foolvati Jatav 1701007047WL013633 Foolvati Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 FoolvatiJatav STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-047-001/893-A
(TONGA) 		1701007047NRG24190920230942208 19/09/2023 Santosh Sharma 1701007047WL013633 Santosh Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 SantoshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-047-001/932-A
(TONGA) 		1701007047NRG24190920230942225 19/09/2023 PRahlad singh kushwah 1701007047WL013633 PRahlad singh kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 PRahladsinghkushwah FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-047-001/932-B
(TONGA) 		1701007047NRG24190920230942226 19/09/2023 Dulai kushwah 1701007047WL013633 Dulai kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 Dulaikushwah FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-047-001/999-A
(TONGA) 		1701007047NRG24190920230942236 19/09/2023 Sonu Baghel 1701007047WL013633 Sonu Baghel 00688 FINO0001001 221 221 Processed 10/11/2023 309492789 SonuBaghel FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-047-002/1056-A
(TONGA) 		1701007047NRG24190920230942244 19/09/2023 Ramheti Baghele 1701007047WL013633 Ramheti Baghele 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 RamhetiBaghele FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-047-002/1191
(TONGA) 		1701007047NRG24190920230942253 19/09/2023 netesh rawat 1701007047WL013633 netesh rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 neteshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
58 SABALGARH MP-01-007-047-002/1215
(TONGA) 		1701007047NRG24190920230942254 19/09/2023 baraphi moghiya 1701007047WL013633 baraphi moghiya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 baraphimoghiya AIRTEL PAYMENTS BANK LIMITED(990288)
59 SABALGARH MP-01-007-047-002/1216
(TONGA) 		1701007047NRG24190920230942255 19/09/2023 chndha bai 1701007047WL013633 chndha bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492789 chndhabai PUNJAB NATIONAL BANK(508568)
SubTotal 57239 57239
60 SABALGARH MP-01-007-047-001/610
(TONGA) 		1701007047NRG24190920230942134 19/09/2023 shreenivas kushwah 1701007047WL013633 shreenivas kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 shreenivaskushwah FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-047-001/614
(TONGA) 		1701007047NRG24190920230942137 19/09/2023 Bhadami kushwah 1701007047WL013633 Bhadami kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Bhadamikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-047-001/615
(TONGA) 		1701007047NRG24190920230942138 19/09/2023 SEEMA KADERA 1701007047WL013633 SEEMA KADERA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 SEEMAKADERA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SABALGARH MP-01-007-047-001/619
(TONGA) 		1701007047NRG24190920230942139 19/09/2023 MAMATA KUMARI RAJPUT 1701007047WL013633 MAMATA KUMARI RAJPUT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 MAMATAKUMARIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
64 SABALGARH MP-01-007-047-001/622
(TONGA) 		1701007047NRG24190920230942140 19/09/2023 Maya prajapati 1701007047WL013633 Maya prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Mayaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
65 SABALGARH MP-01-007-047-001/627
(TONGA) 		1701007047NRG24190920230942141 19/09/2023 Deendayal 1701007047WL013633 Deendayal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Deendayal STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-047-001/629
(TONGA) 		1701007047NRG24190920230942143 19/09/2023 devendra 1701007047WL013633 devendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 devendra STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-047-001/641
(TONGA) 		1701007047NRG24190920230942151 19/09/2023 Ramshingh prajapati 1701007047WL013633 Ramshingh prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Ramshinghprajapati CENTRAL BANK OF INDIA(607115)
68 SABALGARH MP-01-007-047-001/732
(TONGA) 		1701007047NRG24190920230942159 19/09/2023 bhairolal 1701007047WL013633 bhairolal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 bhairolal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SABALGARH MP-01-007-047-001/743
(TONGA) 		1701007047NRG24190920230942162 19/09/2023 ashok tyagi 1701007047WL013633 ashok tyagi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 ashoktyagi INDIA POST PAYMENTS BANK LIMITED(508528)
70 SABALGARH MP-01-007-047-001/744
(TONGA) 		1701007047NRG24190920230942163 19/09/2023 ramdeen tiyagi 1701007047WL013633 ramdeen tiyagi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 ramdeentiyagi FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-047-001/745
(TONGA) 		1701007047NRG24190920230942164 19/09/2023 shreeram tiyagi 1701007047WL013633 shreeram tiyagi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 shreeramtiyagi FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-047-001/746
(TONGA) 		1701007047NRG24190920230942165 19/09/2023 ramlakhan tiyagi 1701007047WL013633 ramlakhan tiyagi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 ramlakhantiyagi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-047-001/755
(TONGA) 		1701007047NRG24190920230942168 19/09/2023 sheenivash prajapati 1701007047WL013633 sheenivash prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 sheenivashprajapati FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-047-001/757
(TONGA) 		1701007047NRG24190920230942169 19/09/2023 mithalesh 1701007047WL013633 mithalesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 mithalesh FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-047-001/762
(TONGA) 		1701007047NRG24190920230942170 19/09/2023 fhulavati 1701007047WL013633 fhulavati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 fhulavati FINO PAYMENTS BANK LTD(608001)
76 SABALGARH MP-01-007-047-001/763
(TONGA) 		1701007047NRG24190920230942171 19/09/2023 surendra jatav 1701007047WL013633 surendra jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 surendrajatav FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-047-001/769
(TONGA) 		1701007047NRG24190920230942172 19/09/2023 Manish Goud 1701007047WL013633 Manish Goud 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 ManishGoud INDIA POST PAYMENTS BANK LIMITED(508528)
78 SABALGARH MP-01-007-047-001/771
(TONGA) 		1701007047NRG24190920230942173 19/09/2023 Ramesvar Goud 1701007047WL013633 Ramesvar Goud 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 RamesvarGoud INDIA POST PAYMENTS BANK LIMITED(508528)
79 SABALGARH MP-01-007-047-001/784
(TONGA) 		1701007047NRG24190920230942176 19/09/2023 Maneesha 1701007047WL013633 Maneesha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
80 SABALGARH MP-01-007-047-001/786
(TONGA) 		1701007047NRG24190920230942177 19/09/2023 Baikunti 1701007047WL013633 Baikunti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Baikunti FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-047-001/788
(TONGA) 		1701007047NRG24190920230942178 19/09/2023 Ramaotar 1701007047WL013633 Ramaotar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Ramaotar FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-047-001/900
(TONGA) 		1701007047NRG24190920230942212 19/09/2023 Jagdeesh balmik 1701007047WL013633 Jagdeesh balmik 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Jagdeeshbalmik INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-047-001/945
(TONGA) 		1701007047NRG24190920230942228 19/09/2023 raghvendra shrama 1701007047WL013633 raghvendra shrama 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 raghvendrashrama STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-047-002/594
(TONGA) 		1701007047NRG24190920230942278 19/09/2023 rambaran 1701007047WL013633 rambaran 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 rambaran FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-047-002/605
(TONGA) 		1701007047NRG24190920230942279 19/09/2023 sindhi 1701007047WL013633 sindhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 sindhi FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-047-002/927
(TONGA) 		1701007047NRG24190920230942282 19/09/2023 Abadesh gaod 1701007047WL013633 Abadesh gaod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Abadeshgaod INDIA POST PAYMENTS BANK LIMITED(508528)
87 SABALGARH MP-01-007-047-002/956
(TONGA) 		1701007047NRG24190920230942283 19/09/2023 Bhuri 1701007047WL013633 Bhuri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Bhuri FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-047-002/957
(TONGA) 		1701007047NRG24190920230942285 19/09/2023 Mahesh mogiya 1701007047WL013633 Mahesh mogiya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Maheshmogiya FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-047-002/960
(TONGA) 		1701007047NRG24190920230942286 19/09/2023 Santosh baghele 1701007047WL013633 Santosh baghele 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Santoshbaghele FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-047-002/966
(TONGA) 		1701007047NRG24190920230942287 19/09/2023 Shila 1701007047WL013633 Shila 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Shila FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-047-002/969
(TONGA) 		1701007047NRG24190920230942288 19/09/2023 Leela 1701007047WL013633 Leela 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492789 Leela FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
92 SABALGARH MP-01-007-047-001/1018
(TONGA) 		1701007047NRG24190920230942024 19/09/2023 rakesh prajapati 1701007047WL013633 rakesh prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 rakeshprajapati INDUSIND BANK(607189)
93 SABALGARH MP-01-007-047-001/1022-B
(TONGA) 		1701007047NRG24190920230942027 19/09/2023 Priyanka Prajapati 1701007047WL013633 Priyanka Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 PriyankaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
94 SABALGARH MP-01-007-047-001/1024
(TONGA) 		1701007047NRG24190920230942028 19/09/2023 dheeraj prajapa 1701007047WL013633 dheeraj prajapa 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 dheerajprajapa INDIA POST PAYMENTS BANK LIMITED(508528)
95 SABALGARH MP-01-007-047-001/1024-A
(TONGA) 		1701007047NRG24190920230942029 19/09/2023 Rachana Prajapati 1701007047WL013633 Rachana Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 RachanaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-047-001/1040
(TONGA) 		1701007047NRG24190920230942030 19/09/2023 mukesh pathak 1701007047WL013633 mukesh pathak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 mukeshpathak INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-047-001/1042
(TONGA) 		1701007047NRG24190920230942032 19/09/2023 geeta jatav 1701007047WL013633 geeta jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
98 SABALGARH MP-01-007-047-001/1049
(TONGA) 		1701007047NRG24190920230942033 19/09/2023 Brajmohan prajapati 1701007047WL013633 Brajmohan prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Brajmohanprajapati PUNJAB NATIONAL BANK(508568)
99 SABALGARH MP-01-007-047-001/1060
(TONGA) 		1701007047NRG24190920230942035 19/09/2023 Ramveer 1701007047WL013633 Ramveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Ramveer FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-047-001/1061
(TONGA) 		1701007047NRG24190920230942038 19/09/2023 Maheswari 1701007047WL013633 Maheswari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
101 SABALGARH MP-01-007-047-001/1062
(TONGA) 		1701007047NRG24190920230942039 19/09/2023 Ramrati Jatav 1701007047WL013633 Ramrati Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 RamratiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
102 SABALGARH MP-01-007-047-001/1066
(TONGA) 		1701007047NRG24190920230942040 19/09/2023 itisam 1701007047WL013633 itisam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 itisam INDIA POST PAYMENTS BANK LIMITED(508528)
103 SABALGARH MP-01-007-047-001/1071
(TONGA) 		1701007047NRG24190920230942041 19/09/2023 saelendra jatav 1701007047WL013633 saelendra jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 saelendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 SABALGARH MP-01-007-047-001/1076
(TONGA) 		1701007047NRG24190920230942043 19/09/2023 ramvaran jatav 1701007047WL013633 ramvaran jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 ramvaranjatav FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-047-001/1082-A
(TONGA) 		1701007047NRG24190920230942044 19/09/2023 Sarita Prajapati 1701007047WL013633 Sarita Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 SaritaPrajapati STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-047-001/1085
(TONGA) 		1701007047NRG24190920230942046 19/09/2023 neeraj 1701007047WL013633 neeraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
107 SABALGARH MP-01-007-047-001/1086-A
(TONGA) 		1701007047NRG24190920230942047 19/09/2023 rameshchand namdev 1701007047WL013633 rameshchand namdev 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 rameshchandnamdev STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-047-001/1086-B
(TONGA) 		1701007047NRG24190920230942048 19/09/2023 Meera namdev 1701007047WL013633 Meera namdev 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Meeranamdev INDIA POST PAYMENTS BANK LIMITED(508528)
109 SABALGARH MP-01-007-047-001/1144
(TONGA) 		1701007047NRG24190920230942052 19/09/2023 anju Sharma 1701007047WL013633 anju Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 anjuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
110 SABALGARH MP-01-007-047-001/1149
(TONGA) 		1701007047NRG24190920230942053 19/09/2023 dinesh rajput 1701007047WL013633 dinesh rajput 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 dineshrajput STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-047-001/1150
(TONGA) 		1701007047NRG24190920230942054 19/09/2023 Barsa Jatav 1701007047WL013633 Barsa Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 BarsaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 SABALGARH MP-01-007-047-001/1152-A
(TONGA) 		1701007047NRG24190920230942055 19/09/2023 Uttara Meena 1701007047WL013633 Uttara Meena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 UttaraMeena STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-047-001/1154
(TONGA) 		1701007047NRG24190920230942056 19/09/2023 somesh kuswah 1701007047WL013633 somesh kuswah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 someshkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
114 SABALGARH MP-01-007-047-001/1194
(TONGA) 		1701007047NRG24190920230942059 19/09/2023 deepika shakya 1701007047WL013633 deepika shakya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 deepikashakya INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-047-001/1195
(TONGA) 		1701007047NRG24190920230942060 19/09/2023 pram vati 1701007047WL013633 pram vati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 pramvati INDIA POST PAYMENTS BANK LIMITED(508528)
116 SABALGARH MP-01-007-047-001/1196
(TONGA) 		1701007047NRG24190920230942061 19/09/2023 dinesh kumar shakya 1701007047WL013633 dinesh kumar shakya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 dineshkumarshakya BANK OF BARODA(606985)
117 SABALGARH MP-01-007-047-001/1197-A
(TONGA) 		1701007047NRG24190920230942062 19/09/2023 Aswani sharma 1701007047WL013633 Aswani sharma 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
118 SABALGARH MP-01-007-047-001/1197-B
(TONGA) 		1701007047NRG24190920230942063 19/09/2023 Swarthi sharma 1701007047WL013633 Swarthi sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Swarthisharma INDIA POST PAYMENTS BANK LIMITED(508528)
119 SABALGARH MP-01-007-047-001/1198-A
(TONGA) 		1701007047NRG24190920230942064 19/09/2023 Mahaveer sharma 1701007047WL013633 Mahaveer sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Mahaveersharma INDIA POST PAYMENTS BANK LIMITED(508528)
120 SABALGARH MP-01-007-047-001/1200
(TONGA) 		1701007047NRG24190920230942065 19/09/2023 Vikash Sharma 1701007047WL013633 Vikash Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 VikashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
121 SABALGARH MP-01-007-047-001/1201
(TONGA) 		1701007047NRG24190920230942066 19/09/2023 Jitendra Sharma 1701007047WL013633 Jitendra Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 JitendraSharma HDFC BANK LTD(607152)
122 SABALGARH MP-01-007-047-001/1202-A
(TONGA) 		1701007047NRG24190920230942067 19/09/2023 ghanshyam dev sharma 1701007047WL013633 ghanshyam dev sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 ghanshyamdevsharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
123 SABALGARH MP-01-007-047-001/1203
(TONGA) 		1701007047NRG24190920230942068 19/09/2023 Urmila sharma 1701007047WL013633 Urmila sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Urmilasharma INDIA POST PAYMENTS BANK LIMITED(508528)
124 SABALGARH MP-01-007-047-001/1203-A
(TONGA) 		1701007047NRG24190920230942069 19/09/2023 Kamal Kishor Sharma 1701007047WL013633 Kamal Kishor Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 KamalKishorSharma INDIA POST PAYMENTS BANK LIMITED(508528)
125 SABALGARH MP-01-007-047-001/1206
(TONGA) 		1701007047NRG24190920230942073 19/09/2023 Badan Singh Kushwah 1701007047WL013633 Badan Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 BadanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 SABALGARH MP-01-007-047-001/1211
(TONGA) 		1701007047NRG24190920230942074 19/09/2023 Gaurishankar Gour 1701007047WL013633 Gaurishankar Gour 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 GaurishankarGour STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-047-001/1214
(TONGA) 		1701007047NRG24190920230942075 19/09/2023 ashish Prajapati 1701007047WL013633 ashish Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 ashishPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
128 SABALGARH MP-01-007-047-001/1216-B
(TONGA) 		1701007047NRG24190920230942078 19/09/2023 Priyanka 1701007047WL013633 Priyanka 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Priyanka FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-047-001/1218
(TONGA) 		1701007047NRG24190920230942079 19/09/2023 jayprakash shukla 1701007047WL013633 jayprakash shukla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 jayprakashshukla UNION BANK OF INDIA(508500)
130 SABALGARH MP-01-007-047-001/1219
(TONGA) 		1701007047NRG24190920230942080 19/09/2023 neeshu sukla 1701007047WL013633 neeshu sukla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 neeshusukla INDIA POST PAYMENTS BANK LIMITED(508528)
131 SABALGARH MP-01-007-047-001/1224
(TONGA) 		1701007047NRG24190920230942081 19/09/2023 Krashna Baghel 1701007047WL013633 Krashna Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 KrashnaBaghel CENTRAL BANK OF INDIA(607115)
132 SABALGARH MP-01-007-047-001/1228
(TONGA) 		1701007047NRG24190920230942082 19/09/2023 Ramroop 1701007047WL013633 Ramroop 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Ramroop UCO BANK(607066)
133 SABALGARH MP-01-007-047-001/1232-A
(TONGA) 		1701007047NRG24190920230942083 19/09/2023 Kamala 1701007047WL013633 Kamala 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Kamala STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-047-001/1232-B
(TONGA) 		1701007047NRG24190920230942084 19/09/2023 Hariom Baghel 1701007047WL013633 Hariom Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 HariomBaghel STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-047-001/1250
(TONGA) 		1701007047NRG24190920230942086 19/09/2023 Vinod Sharma 1701007047WL013633 Vinod Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 VinodSharma INDIA POST PAYMENTS BANK LIMITED(508528)
136 SABALGARH MP-01-007-047-001/1250-A
(TONGA) 		1701007047NRG24190920230942087 19/09/2023 Ram kumar Sharma 1701007047WL013633 Ram kumar Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 RamkumarSharma STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-047-001/1261
(TONGA) 		1701007047NRG24190920230942090 19/09/2023 Dharmesh Pathak 1701007047WL013633 Dharmesh Pathak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 DharmeshPathak INDIA POST PAYMENTS BANK LIMITED(508528)
138 SABALGARH MP-01-007-047-001/1261-A
(TONGA) 		1701007047NRG24190920230942091 19/09/2023 Roshanalal Pathak 1701007047WL013633 Roshanalal Pathak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 RoshanalalPathak STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-047-001/1262-A
(TONGA) 		1701007047NRG24190920230942092 19/09/2023 kala Prajapati 1701007047WL013633 kala Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 kalaPrajapati STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-047-001/1263-A
(TONGA) 		1701007047NRG24190920230942093 19/09/2023 Laxmi Shriwas 1701007047WL013633 Laxmi Shriwas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 LaxmiShriwas STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-047-001/1265
(TONGA) 		1701007047NRG24190920230942094 19/09/2023 Pushpendra prajapati 1701007047WL013633 Pushpendra prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Pushpendraprajapati STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-047-001/1266-A
(TONGA) 		1701007047NRG24190920230942095 19/09/2023 Laxmi 1701007047WL013633 Laxmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
143 SABALGARH MP-01-007-047-001/1267
(TONGA) 		1701007047NRG24190920230942096 19/09/2023 Sabina Jatab 1701007047WL013633 Sabina Jatab 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 SabinaJatab STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-047-001/1271-A
(TONGA) 		1701007047NRG24190920230942098 19/09/2023 Seema 1701007047WL013633 Seema 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
145 SABALGARH MP-01-007-047-001/1278-C
(TONGA) 		1701007047NRG24190920230942105 19/09/2023 Surbhi Giri 1701007047WL013633 Surbhi Giri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 SurbhiGiri FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-047-001/1279
(TONGA) 		1701007047NRG24190920230942106 19/09/2023 Fori Kadera 1701007047WL013633 Fori Kadera 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 ForiKadera FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-047-001/1280
(TONGA) 		1701007047NRG24190920230942107 19/09/2023 Manoj Kumar Jounwar 1701007047WL013633 Manoj Kumar Jounwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 ManojKumarJounwar INDIA POST PAYMENTS BANK LIMITED(508528)
148 SABALGARH MP-01-007-047-001/1281
(TONGA) 		1701007047NRG24190920230942108 19/09/2023 Gyan Singh Jaroliya 1701007047WL013633 Gyan Singh Jaroliya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 GyanSinghJaroliya INDIA POST PAYMENTS BANK LIMITED(508528)
149 SABALGARH MP-01-007-047-001/1282
(TONGA) 		1701007047NRG24190920230942109 19/09/2023 Laxmi Prajapati 1701007047WL013633 Laxmi Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 LaxmiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
150 SABALGARH MP-01-007-047-001/1283-A
(TONGA) 		1701007047NRG24190920230942111 19/09/2023 Barsha Jatav 1701007047WL013633 Barsha Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 BarshaJatav STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-047-001/1284-A
(TONGA) 		1701007047NRG24190920230942112 19/09/2023 Suman Gaur 1701007047WL013633 Suman Gaur 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 SumanGaur STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-047-001/1285-A
(TONGA) 		1701007047NRG24190920230942113 19/09/2023 Sukhdevi Rajak 1701007047WL013633 Sukhdevi Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 SukhdeviRajak INDIA POST PAYMENTS BANK LIMITED(508528)
153 SABALGARH MP-01-007-047-001/1286-A
(TONGA) 		1701007047NRG24190920230942114 19/09/2023 Sunima 1701007047WL013633 Sunima 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Sunima INDIA POST PAYMENTS BANK LIMITED(508528)
154 SABALGARH MP-01-007-047-001/1288
(TONGA) 		1701007047NRG24190920230942115 19/09/2023 Ajay Pal 1701007047WL013633 Ajay Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 AjayPal UNION BANK OF INDIA(508500)
155 SABALGARH MP-01-007-047-001/1288-A
(TONGA) 		1701007047NRG24190920230942116 19/09/2023 Neelam 1701007047WL013633 Neelam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
156 SABALGARH MP-01-007-047-001/1292-A
(TONGA) 		1701007047NRG24190920230942117 19/09/2023 Aneeta Rawat 1701007047WL013633 Aneeta Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 AneetaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 SABALGARH MP-01-007-047-001/1298
(TONGA) 		1701007047NRG24190920230942118 19/09/2023 Dugriya Prajapati 1701007047WL013633 Dugriya Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 DugriyaPrajapati STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-047-001/1300
(TONGA) 		1701007047NRG24190920230942119 19/09/2023 Krishna Kushwah 1701007047WL013633 Krishna Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 KrishnaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
159 SABALGARH MP-01-007-047-001/1301
(TONGA) 		1701007047NRG24190920230942120 19/09/2023 Meera Kushwah 1701007047WL013633 Meera Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 MeeraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
160 SABALGARH MP-01-007-047-001/1404
(TONGA) 		1701007047NRG24190920230942128 19/09/2023 Avdhesh sharma 1701007047WL013633 Avdhesh sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Avdheshsharma STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-047-001/1404-A
(TONGA) 		1701007047NRG24190920230942129 19/09/2023 Priyanka sharma 1701007047WL013633 Priyanka sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Priyankasharma INDIA POST PAYMENTS BANK LIMITED(508528)
162 SABALGARH MP-01-007-047-001/1404-B
(TONGA) 		1701007047NRG24190920230942130 19/09/2023 Chaman sharma 1701007047WL013633 Chaman sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Chamansharma STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-047-001/1405
(TONGA) 		1701007047NRG24190920230942131 19/09/2023 Durgesh kushwah 1701007047WL013633 Durgesh kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Durgeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
164 SABALGARH MP-01-007-047-001/602
(TONGA) 		1701007047NRG24190920230942133 19/09/2023 DEENA RAJAK 1701007047WL013633 DEENA RAJAK 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 DEENARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
165 SABALGARH MP-01-007-047-001/633
(TONGA) 		1701007047NRG24190920230942144 19/09/2023 Neeraj 1701007047WL013633 Neeraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
166 SABALGARH MP-01-007-047-001/637
(TONGA) 		1701007047NRG24190920230942148 19/09/2023 manoj jatav 1701007047WL013633 manoj jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 manojjatav STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-047-001/663
(TONGA) 		1701007047NRG24190920230942153 19/09/2023 Dropati jatav 1701007047WL013633 Dropati jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Dropatijatav STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-047-001/681-C
(TONGA) 		1701007047NRG24190920230942156 19/09/2023 Asha 1701007047WL013633 Asha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
169 SABALGARH MP-01-007-047-001/735
(TONGA) 		1701007047NRG24190920230942161 19/09/2023 ramuji prajapati 1701007047WL013633 ramuji prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 ramujiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
170 SABALGARH MP-01-007-047-001/798
(TONGA) 		1701007047NRG24190920230942179 19/09/2023 Radulai 1701007047WL013633 Radulai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Radulai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SABALGARH MP-01-007-047-001/809
(TONGA) 		1701007047NRG24190920230942181 19/09/2023 Radha 1701007047WL013633 Radha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
172 SABALGARH MP-01-007-047-001/818
(TONGA) 		1701007047NRG24190920230942184 19/09/2023 chandraprakash padhak 1701007047WL013633 chandraprakash padhak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 chandraprakashpadhak STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-047-001/825
(TONGA) 		1701007047NRG24190920230942187 19/09/2023 Maheswari kushawah 1701007047WL013633 Maheswari kushawah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Maheswarikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
174 SABALGARH MP-01-007-047-001/830
(TONGA) 		1701007047NRG24190920230942190 19/09/2023 Rabeena 1701007047WL013633 Rabeena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Rabeena INDIA POST PAYMENTS BANK LIMITED(508528)
175 SABALGARH MP-01-007-047-001/881
(TONGA) 		1701007047NRG24190920230942203 19/09/2023 Afaroj khan 1701007047WL013633 Afaroj khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Afarojkhan AIRTEL PAYMENTS BANK LIMITED(990288)
176 SABALGARH MP-01-007-047-001/904
(TONGA) 		1701007047NRG24190920230942214 19/09/2023 Shaelendra sharma 1701007047WL013633 Shaelendra sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Shaelendrasharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
177 SABALGARH MP-01-007-047-001/916-A
(TONGA) 		1701007047NRG24190920230942217 19/09/2023 Ramesh Chandra Prajapati 1701007047WL013633 Ramesh Chandra Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 RameshChandraPrajapati STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-047-001/916-B
(TONGA) 		1701007047NRG24190920230942218 19/09/2023 Vimala 1701007047WL013633 Vimala 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
179 SABALGARH MP-01-007-047-001/917
(TONGA) 		1701007047NRG24190920230942220 19/09/2023 KrishnabJatav 1701007047WL013633 KrishnabJatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 KrishnabJatav INDIA POST PAYMENTS BANK LIMITED(508528)
180 SABALGARH MP-01-007-047-001/919
(TONGA) 		1701007047NRG24190920230942221 19/09/2023 Raghavendra 1701007047WL013633 Raghavendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Raghavendra STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-047-001/926
(TONGA) 		1701007047NRG24190920230942223 19/09/2023 Kailash chandra sharma 1701007047WL013633 Kailash chandra sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Kailashchandrasharma STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-047-001/931
(TONGA) 		1701007047NRG24190920230942224 19/09/2023 Avadhesh kushwaha 1701007047WL013633 Avadhesh kushwaha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Avadheshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
183 SABALGARH MP-01-007-047-001/935
(TONGA) 		1701007047NRG24190920230942227 19/09/2023 Amit Sharma 1701007047WL013633 Amit Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 AmitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
184 SABALGARH MP-01-007-047-001/954
(TONGA) 		1701007047NRG24190920230942229 19/09/2023 Rama gaur 1701007047WL013633 Rama gaur 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Ramagaur INDIA POST PAYMENTS BANK LIMITED(508528)
185 SABALGARH MP-01-007-047-001/957
(TONGA) 		1701007047NRG24190920230942230 19/09/2023 Kavita kushwah 1701007047WL013633 Kavita kushwah 00691 IPOS0000001 221 221 Processed 10/11/2023 309492789 Kavitakushwah STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-047-002/1056
(TONGA) 		1701007047NRG24190920230942243 19/09/2023 Roshan baghel 1701007047WL013633 Roshan baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Roshanbaghel STATE BANK OF INDIA(508548)
187 SABALGARH MP-01-007-047-002/1066
(TONGA) 		1701007047NRG24190920230942245 19/09/2023 Ram kumar sharma 1701007047WL013633 Ram kumar sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Ramkumarsharma STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-047-002/1067
(TONGA) 		1701007047NRG24190920230942246 19/09/2023 Dropati 1701007047WL013633 Dropati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Dropati STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-047-002/1068
(TONGA) 		1701007047NRG24190920230942247 19/09/2023 Radhesyam sharma 1701007047WL013633 Radhesyam sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Radhesyamsharma CENTRAL BANK OF INDIA(607115)
190 SABALGARH MP-01-007-047-002/1103
(TONGA) 		1701007047NRG24190920230942248 19/09/2023 Lanjja bati 1701007047WL013633 Lanjja bati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Lanjjabati STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-047-002/1104
(TONGA) 		1701007047NRG24190920230942249 19/09/2023 Sanjay kushwah 1701007047WL013633 Sanjay kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Sanjaykushwah INDIA POST PAYMENTS BANK LIMITED(508528)
192 SABALGARH MP-01-007-047-002/1113
(TONGA) 		1701007047NRG24190920230942250 19/09/2023 Sonam kushwah 1701007047WL013633 Sonam kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Sonamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
193 SABALGARH MP-01-007-047-002/1139
(TONGA) 		1701007047NRG24190920230942251 19/09/2023 Ramganesh 1701007047WL013633 Ramganesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Ramganesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 SABALGARH MP-01-007-047-002/1142
(TONGA) 		1701007047NRG24190920230942252 19/09/2023 Neelam 1701007047WL013633 Neelam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Neelam FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-047-002/904
(TONGA) 		1701007047NRG24190920230942281 19/09/2023 Rajni 1701007047WL013633 Rajni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492789 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 136799 136799
196 SABALGARH MP-01-007-047-001/1007
(TONGA) 		1701007047NRG24190920230942022 19/09/2023 Monu jatav 1701007047WL013633 Monu jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Monujatav STATE BANK OF INDIA(508548)
197 SABALGARH MP-01-007-047-001/1020-A
(TONGA) 		1701007047NRG24190920230942025 19/09/2023 Rakesh Prajapati 1701007047WL013633 Rakesh Prajapati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 RakeshPrajapati STATE BANK OF INDIA(508548)
198 SABALGARH MP-01-007-047-001/1084
(TONGA) 		1701007047NRG24190920230942045 19/09/2023 vikash prajapati 1701007047WL013633 vikash prajapati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 vikashprajapati FINO PAYMENTS BANK LTD(608001)
199 SABALGARH MP-01-007-047-001/1105
(TONGA) 		1701007047NRG24190920230942049 19/09/2023 Anjali 1701007047WL013633 Anjali 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
200 SABALGARH MP-01-007-047-001/1106
(TONGA) 		1701007047NRG24190920230942051 19/09/2023 Rajana 1701007047WL013633 Rajana 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Rajana INDIA POST PAYMENTS BANK LIMITED(508528)
201 SABALGARH MP-01-007-047-001/1188
(TONGA) 		1701007047NRG24190920230942057 19/09/2023 lashami narayan kushawah 1701007047WL013633 lashami narayan kushawah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 lashaminarayankushawah INDIA POST PAYMENTS BANK LIMITED(508528)
202 SABALGARH MP-01-007-047-001/1193
(TONGA) 		1701007047NRG24190920230942058 19/09/2023 vaisnavi shakya 1701007047WL013633 vaisnavi shakya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 vaisnavishakya AIRTEL PAYMENTS BANK LIMITED(990288)
203 SABALGARH MP-01-007-047-001/1204
(TONGA) 		1701007047NRG24190920230942070 19/09/2023 Gotam dev sharma 1701007047WL013633 Gotam dev sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Gotamdevsharma INDIA POST PAYMENTS BANK LIMITED(508528)
204 SABALGARH MP-01-007-047-001/1205
(TONGA) 		1701007047NRG24190920230942071 19/09/2023 Reena karan 1701007047WL013633 Reena karan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Reenakaran INDIA POST PAYMENTS BANK LIMITED(508528)
205 SABALGARH MP-01-007-047-001/1400
(TONGA) 		1701007047NRG24190920230942125 19/09/2023 Rachana 1701007047WL013633 Rachana 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Rachana FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-047-001/1400-A
(TONGA) 		1701007047NRG24190920230942126 19/09/2023 Durgesh Singh Karan 1701007047WL013633 Durgesh Singh Karan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 DurgeshSinghKaran INDIA POST PAYMENTS BANK LIMITED(508528)
207 SABALGARH MP-01-007-047-001/1402
(TONGA) 		1701007047NRG24190920230942127 19/09/2023 Chetan Sharma 1701007047WL013633 Chetan Sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 ChetanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
208 SABALGARH MP-01-007-047-001/612
(TONGA) 		1701007047NRG24190920230942136 19/09/2023 krishna devi kareda 1701007047WL013633 krishna devi kareda 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 krishnadevikareda INDIA POST PAYMENTS BANK LIMITED(508528)
209 SABALGARH MP-01-007-047-001/639
(TONGA) 		1701007047NRG24190920230942149 19/09/2023 Dropati jatav 1701007047WL013633 Dropati jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Dropatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
210 SABALGARH MP-01-007-047-001/640
(TONGA) 		1701007047NRG24190920230942150 19/09/2023 ramprakash jatav 1701007047WL013633 ramprakash jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 ramprakashjatav FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-047-001/804
(TONGA) 		1701007047NRG24190920230942180 19/09/2023 Ramlata 1701007047WL013633 Ramlata 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
212 SABALGARH MP-01-007-047-001/811
(TONGA) 		1701007047NRG24190920230942182 19/09/2023 suneeta 1701007047WL013633 suneeta 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
213 SABALGARH MP-01-007-047-001/816
(TONGA) 		1701007047NRG24190920230942183 19/09/2023 soni 1701007047WL013633 soni 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 soni INDIA POST PAYMENTS BANK LIMITED(508528)
214 SABALGARH MP-01-007-047-001/820
(TONGA) 		1701007047NRG24190920230942185 19/09/2023 saroj 1701007047WL013633 saroj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
215 SABALGARH MP-01-007-047-001/827
(TONGA) 		1701007047NRG24190920230942189 19/09/2023 Manoj kushawah 1701007047WL013633 Manoj kushawah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Manojkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
216 SABALGARH MP-01-007-047-001/833
(TONGA) 		1701007047NRG24190920230942191 19/09/2023 Shanti jatav 1701007047WL013633 Shanti jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Shantijatav STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-047-001/842
(TONGA) 		1701007047NRG24190920230942192 19/09/2023 Rajpal 1701007047WL013633 Rajpal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
218 SABALGARH MP-01-007-047-001/852
(TONGA) 		1701007047NRG24190920230942193 19/09/2023 Ramdeen 1701007047WL013633 Ramdeen 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Ramdeen STATE BANK OF INDIA(508548)
219 SABALGARH MP-01-007-047-001/859-B
(TONGA) 		1701007047NRG24190920230942194 19/09/2023 Ramoo Jatav 1701007047WL013633 Ramoo Jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 RamooJatav INDIA POST PAYMENTS BANK LIMITED(508528)
220 SABALGARH MP-01-007-047-001/859-C
(TONGA) 		1701007047NRG24190920230942195 19/09/2023 shavina 1701007047WL013633 shavina 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 shavina INDIA POST PAYMENTS BANK LIMITED(508528)
221 SABALGARH MP-01-007-047-001/862
(TONGA) 		1701007047NRG24190920230942196 19/09/2023 Peetam jatav 1701007047WL013633 Peetam jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Peetamjatav STATE BANK OF INDIA(508548)
222 SABALGARH MP-01-007-047-001/862-A
(TONGA) 		1701007047NRG24190920230942197 19/09/2023 Reena Jatav 1701007047WL013633 Reena Jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 ReenaJatav CENTRAL BANK OF INDIA(607115)
223 SABALGARH MP-01-007-047-001/869
(TONGA) 		1701007047NRG24190920230942199 19/09/2023 Vijay Shingh 1701007047WL013633 Vijay Shingh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 VijayShingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 SABALGARH MP-01-007-047-001/874
(TONGA) 		1701007047NRG24190920230942200 19/09/2023 Saroj 1701007047WL013633 Saroj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
225 SABALGARH MP-01-007-047-001/875
(TONGA) 		1701007047NRG24190920230942201 19/09/2023 Sonu rajak 1701007047WL013633 Sonu rajak 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Sonurajak CENTRAL BANK OF INDIA(607115)
226 SABALGARH MP-01-007-047-001/878
(TONGA) 		1701007047NRG24190920230942202 19/09/2023 Avadhesh rajak 1701007047WL013633 Avadhesh rajak 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Avadheshrajak STATE BANK OF INDIA(508548)
227 SABALGARH MP-01-007-047-001/885
(TONGA) 		1701007047NRG24190920230942205 19/09/2023 Anguri bai 1701007047WL013633 Anguri bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Anguribai CENTRAL BANK OF INDIA(607115)
228 SABALGARH MP-01-007-047-001/890
(TONGA) 		1701007047NRG24190920230942207 19/09/2023 Giraj shrama 1701007047WL013633 Giraj shrama 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Girajshrama INDIA POST PAYMENTS BANK LIMITED(508528)
229 SABALGARH MP-01-007-047-001/894
(TONGA) 		1701007047NRG24190920230942209 19/09/2023 Ramdyal dhobhi 1701007047WL013633 Ramdyal dhobhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Ramdyaldhobhi STATE BANK OF INDIA(508548)
230 SABALGARH MP-01-007-047-001/896
(TONGA) 		1701007047NRG24190920230942210 19/09/2023 Priti 1701007047WL013633 Priti 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
231 SABALGARH MP-01-007-047-001/899-A
(TONGA) 		1701007047NRG24190920230942211 19/09/2023 Radheshyam Prajapati 1701007047WL013633 Radheshyam Prajapati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 RadheshyamPrajapati FINO PAYMENTS BANK LTD(608001)
232 SABALGARH MP-01-007-047-001/901
(TONGA) 		1701007047NRG24190920230942213 19/09/2023 Ramkumar balmik 1701007047WL013633 Ramkumar balmik 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Ramkumarbalmik INDIA POST PAYMENTS BANK LIMITED(508528)
233 SABALGARH MP-01-007-047-001/911
(TONGA) 		1701007047NRG24190920230942215 19/09/2023 radhika 1701007047WL013633 radhika 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
234 SABALGARH MP-01-007-047-001/914
(TONGA) 		1701007047NRG24190920230942216 19/09/2023 sonam 1701007047WL013633 sonam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
235 SABALGARH MP-01-007-047-001/917
(TONGA) 		1701007047NRG24190920230942219 19/09/2023 Chandrapal jatav 1701007047WL013633 Chandrapal jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Chandrapaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
236 SABALGARH MP-01-007-047-001/921
(TONGA) 		1701007047NRG24190920230942222 19/09/2023 Doleep dev 1701007047WL013633 Doleep dev 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Doleepdev FINO PAYMENTS BANK LTD(608001)
237 SABALGARH MP-01-007-047-001/959
(TONGA) 		1701007047NRG24190920230942231 19/09/2023 Sumer 1701007047WL013633 Sumer 00703 AIRP0000001 221 221 Processed 10/11/2023 309492789 Sumer CENTRAL BANK OF INDIA(607115)
238 SABALGARH MP-01-007-047-001/986
(TONGA) 		1701007047NRG24190920230942232 19/09/2023 sudama prajapati 1701007047WL013633 sudama prajapati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 sudamaprajapati UCO BANK(607066)
239 SABALGARH MP-01-007-047-001/998
(TONGA) 		1701007047NRG24190920230942235 19/09/2023 Dipak 1701007047WL013633 Dipak 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
240 SABALGARH MP-01-007-047-002/1017
(TONGA) 		1701007047NRG24190920230942237 19/09/2023 Suraj meena 1701007047WL013633 Suraj meena 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Surajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
241 SABALGARH MP-01-007-047-002/1018
(TONGA) 		1701007047NRG24190920230942238 19/09/2023 Madhushingh 1701007047WL013633 Madhushingh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Madhushingh FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-047-002/1037
(TONGA) 		1701007047NRG24190920230942240 19/09/2023 Gulab bai 1701007047WL013633 Gulab bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Gulabbai CENTRAL BANK OF INDIA(607115)
243 SABALGARH MP-01-007-047-002/1037
(TONGA) 		1701007047NRG24190920230942239 19/09/2023 Patiram mogiya 1701007047WL013633 Patiram mogiya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Patirammogiya STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-047-002/1045
(TONGA) 		1701007047NRG24190920230942241 19/09/2023 Suresh bai mogiya 1701007047WL013633 Suresh bai mogiya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Sureshbaimogiya INDIA POST PAYMENTS BANK LIMITED(508528)
245 SABALGARH MP-01-007-047-002/1047
(TONGA) 		1701007047NRG24190920230942242 19/09/2023 Vinod mogiya 1701007047WL013633 Vinod mogiya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Vinodmogiya STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-047-002/1249-A
(TONGA) 		1701007047NRG24190920230942256 19/09/2023 Jaya Adiwasi 1701007047WL013633 Jaya Adiwasi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 JayaAdiwasi FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-047-002/1249-B
(TONGA) 		1701007047NRG24190920230942257 19/09/2023 Radhacharan 1701007047WL013633 Radhacharan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Radhacharan FINO PAYMENTS BANK LTD(608001)
248 SABALGARH MP-01-007-047-002/1251
(TONGA) 		1701007047NRG24190920230942258 19/09/2023 Mahendra 1701007047WL013633 Mahendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Mahendra FINO PAYMENTS BANK LTD(608001)
249 SABALGARH MP-01-007-047-002/1251-A
(TONGA) 		1701007047NRG24190920230942259 19/09/2023 Jitendra Baghel 1701007047WL013633 Jitendra Baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 JitendraBaghel FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-047-002/1252-A
(TONGA) 		1701007047NRG24190920230942260 19/09/2023 Mathuri Baghel 1701007047WL013633 Mathuri Baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 MathuriBaghel FINO PAYMENTS BANK LTD(608001)
251 SABALGARH MP-01-007-047-002/1253
(TONGA) 		1701007047NRG24190920230942261 19/09/2023 Ramvatar Baghel 1701007047WL013633 Ramvatar Baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 RamvatarBaghel FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-047-002/1253-A
(TONGA) 		1701007047NRG24190920230942262 19/09/2023 Samantee 1701007047WL013633 Samantee 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Samantee FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-047-002/1254
(TONGA) 		1701007047NRG24190920230942263 19/09/2023 Shiv Singh Baghel 1701007047WL013633 Shiv Singh Baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 ShivSinghBaghel FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-047-002/1256-A
(TONGA) 		1701007047NRG24190920230942264 19/09/2023 Vedbati Rawa 1701007047WL013633 Vedbati Rawa 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 VedbatiRawa FINO PAYMENTS BANK LTD(608001)
255 SABALGARH MP-01-007-047-002/1278
(TONGA) 		1701007047NRG24190920230942265 19/09/2023 Jajmal 1701007047WL013633 Jajmal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Jajmal FINO PAYMENTS BANK LTD(608001)
256 SABALGARH MP-01-007-047-002/1279
(TONGA) 		1701007047NRG24190920230942266 19/09/2023 Shukantla 1701007047WL013633 Shukantla 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Shukantla FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-047-002/1279-A
(TONGA) 		1701007047NRG24190920230942267 19/09/2023 Lalita 1701007047WL013633 Lalita 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Lalita FINO PAYMENTS BANK LTD(608001)
258 SABALGARH MP-01-007-047-002/1279-B
(TONGA) 		1701007047NRG24190920230942268 19/09/2023 Durgesh Baghele 1701007047WL013633 Durgesh Baghele 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 DurgeshBaghele FINO PAYMENTS BANK LTD(608001)
259 SABALGARH MP-01-007-047-002/5-A
(TONGA) 		1701007047NRG24190920230942269 19/09/2023 MITHLESH RAWAT 1701007047WL013633 MITHLESH RAWAT 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 MITHLESHRAWAT FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-047-002/547-A
(TONGA) 		1701007047NRG24190920230942272 19/09/2023 Dropati Baghel 1701007047WL013633 Dropati Baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 DropatiBaghel STATE BANK OF INDIA(508548)
261 SABALGARH MP-01-007-047-002/547-B
(TONGA) 		1701007047NRG24190920230942273 19/09/2023 Mamta Baghel 1701007047WL013633 Mamta Baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 MamtaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
262 SABALGARH MP-01-007-047-002/547-D
(TONGA) 		1701007047NRG24190920230942274 19/09/2023 Suman Baghel 1701007047WL013633 Suman Baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 SumanBaghel FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-047-002/548-A
(TONGA) 		1701007047NRG24190920230942276 19/09/2023 Vimala 1701007047WL013633 Vimala 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 Vimala FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-047-002/896-B
(TONGA) 		1701007047NRG24190920230942280 19/09/2023 Sumer Singh Rawat 1701007047WL013633 Sumer Singh Rawat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 SumerSinghRawat FINO PAYMENTS BANK LTD(608001)
265 SABALGARH MP-01-007-047-002/956-A
(TONGA) 		1701007047NRG24190920230942284 19/09/2023 Sunita Adivashi 1701007047WL013633 Sunita Adivashi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309492789 SunitaAdivashi FINO PAYMENTS BANK LTD(608001)
SubTotal 91715 91715
Total 348075 348075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_190923APB_FTO_274783 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_190923APB_FTO_274783 State Bank of India SBIN0004830 ADB SABALGARH 11934
3 SABALGARH MP1701007_190923APB_FTO_274783 UCO Bank UCBA0001429 SABALGARH 1326
4 SABALGARH MP1701007_190923APB_FTO_274783 Union Bank of India UBIN0543187 BIRPUR 1326
5 SABALGARH MP1701007_190923APB_FTO_274783 Union Bank of India UBIN0575429 SABALGARH 2652
6 SABALGARH MP1701007_190923APB_FTO_274783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57239
7 SABALGARH MP1701007_190923APB_FTO_274783 Fino Payments Bank Ltd FINO0001446 MP RO 42432
8 SABALGARH MP1701007_190923APB_FTO_274783 India Post Payments Bank IPOS0000001 Gwalior 1326
9 SABALGARH MP1701007_190923APB_FTO_274783 India Post Payments Bank IPOS0000001 Morena 135473
10 SABALGARH MP1701007_190923APB_FTO_274783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 91715

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