Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_220923APB_FTO_282348
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-039-002/151-A
(KULHOLI) 		1701007039NRG24220920230964910 22/09/2023 manisha dhakad 1701007039WL014047 manisha dhakad 00089 CBIN0280782 1105 1105 Processed 10/11/2023 309467964 manishadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 SABALGARH MP-01-007-039-002/740-C
(KULHOLI) 		1701007039NRG24220920230964843 22/09/2023 Aneeta 1701007039WL014046 Aneeta 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309467964 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 SABALGARH MP-01-007-039-001/490-C
(KULHOLI) 		1701007039NRG24220920230964788 22/09/2023 ramlali 1701007039WL014046 ramlali 00089 CBIN0284608 1105 1105 Processed 10/11/2023 309467964 ramlali FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-039-001/572-C
(KULHOLI) 		1701007039NRG24220920230964792 22/09/2023 Anita sharma 1701007039WL014046 Anita sharma 00089 CBIN0284608 1105 1105 Processed 10/11/2023 309467964 Anitasharma CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-039-001/595-C
(KULHOLI) 		1701007039NRG24220920230965531 22/09/2023 rama 1701007039WL014065 rama 00089 CBIN0284608 884 884 Processed 10/11/2023 309467964 rama CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-039-001/595-D
(KULHOLI) 		1701007039NRG24220920230964883 22/09/2023 neermal 1701007039WL014047 neermal 00089 CBIN0284608 1105 1105 Processed 10/11/2023 309467964 neermal CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-039-001/606-B
(KULHOLI) 		1701007039NRG24220920230964793 22/09/2023 ravishankar 1701007039WL014046 ravishankar 00089 CBIN0284608 1105 1105 Processed 10/11/2023 309467964 ravishankar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 SABALGARH MP-01-007-039-001/572
(KULHOLI) 		1701007039NRG24220920230964791 22/09/2023 suman 1701007039WL014046 suman 00168 ICIC0001715 1105 1105 Processed 10/11/2023 309467964 suman CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 SABALGARH MP-01-007-039-001/1038-B
(KULHOLI) 		1701007039NRG24220920230965767 22/09/2023 Kalimuddin 1701007039WL014067 Kalimuddin 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 Kalimuddin STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-039-001/135-C
(KULHOLI) 		1701007039NRG24220920230964871 22/09/2023 uday 1701007039WL014047 uday 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 uday STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-039-001/150-A
(KULHOLI) 		1701007039NRG24220920230965777 22/09/2023 ramlakhan 1701007039WL014067 ramlakhan 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 ramlakhan STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-039-001/159
(KULHOLI) 		1701007039NRG24220920230964873 22/09/2023 Preetibai 1701007039WL014047 Preetibai 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 Preetibai STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-039-001/159
(KULHOLI) 		1701007039NRG24220920230964872 22/09/2023 SHYAMACHARAN 1701007039WL014047 SHYAMACHARAN 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 SHYAMACHARAN STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-039-001/490-a
(KULHOLI) 		1701007039NRG24220920230965778 22/09/2023 ramrati 1701007039WL014067 ramrati 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 ramrati FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-039-001/516-C
(KULHOLI) 		1701007039NRG24220920230965779 22/09/2023 BachHu kushwah 1701007039WL014067 BachHu kushwah 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 BachHukushwah FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-039-001/549-A
(KULHOLI) 		1701007039NRG24220920230965525 22/09/2023 ramfool 1701007039WL014065 ramfool 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 ramfool FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-039-001/554-A
(KULHOLI) 		1701007039NRG24220920230964876 22/09/2023 mamta 1701007039WL014047 mamta 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 mamta STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-039-001/563-B
(KULHOLI) 		1701007039NRG24220920230964877 22/09/2023 nandkishor 1701007039WL014047 nandkishor 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 nandkishor FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-039-001/571
(KULHOLI) 		1701007039NRG24220920230964789 22/09/2023 Saroj Rawat 1701007039WL014046 Saroj Rawat 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 SarojRawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-039-001/574-A
(KULHOLI) 		1701007039NRG24220920230965784 22/09/2023 prakash 1701007039WL014067 prakash 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 prakash FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-039-001/583
(KULHOLI) 		1701007039NRG24220920230965785 22/09/2023 Ramesh 1701007039WL014067 Ramesh 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 Ramesh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-039-001/584-A
(KULHOLI) 		1701007039NRG24220920230964881 22/09/2023 girraj 1701007039WL014047 girraj 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 girraj STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-039-001/590-A
(KULHOLI) 		1701007039NRG24220920230964882 22/09/2023 rambhjan 1701007039WL014047 rambhjan 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 rambhjan FINO PAYMENTS BANK LTD(608001)
24 SABALGARH MP-01-007-039-001/595-C
(KULHOLI) 		1701007039NRG24220920230965530 22/09/2023 maneesh 1701007039WL014065 maneesh 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-039-001/600-B
(KULHOLI) 		1701007039NRG24220920230965787 22/09/2023 gutai 1701007039WL014067 gutai 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 gutai FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-039-001/612-D
(KULHOLI) 		1701007039NRG24220920230965790 22/09/2023 mukesh jatav 1701007039WL014067 mukesh jatav 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 mukeshjatav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-039-001/613
(KULHOLI) 		1701007039NRG24220920230965532 22/09/2023 shivchran jatav 1701007039WL014065 shivchran jatav 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 shivchranjatav INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-039-001/616-A
(KULHOLI) 		1701007039NRG24220920230964885 22/09/2023 maneesha prajapati 1701007039WL014047 maneesha prajapati 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 maneeshaprajapati FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-039-001/617-D
(KULHOLI) 		1701007039NRG24220920230965792 22/09/2023 hareti rawat 1701007039WL014067 hareti rawat 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 haretirawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-039-001/619
(KULHOLI) 		1701007039NRG24220920230965535 22/09/2023 rambeer jatav 1701007039WL014065 rambeer jatav 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 rambeerjatav INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-039-001/625-D
(KULHOLI) 		1701007039NRG24220920230965537 22/09/2023 laleet jatav 1701007039WL014065 laleet jatav 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 laleetjatav INDIA POST PAYMENTS BANK LIMITED(508528)
32 SABALGARH MP-01-007-039-001/626
(KULHOLI) 		1701007039NRG24220920230965538 22/09/2023 shreenavas jatav 1701007039WL014065 shreenavas jatav 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 shreenavasjatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 SABALGARH MP-01-007-039-001/629
(KULHOLI) 		1701007039NRG24220920230964794 22/09/2023 mamta 1701007039WL014046 mamta 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
34 SABALGARH MP-01-007-039-001/632
(KULHOLI) 		1701007039NRG24220920230964796 22/09/2023 ramdei prajapati 1701007039WL014046 ramdei prajapati 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 ramdeiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
35 SABALGARH MP-01-007-039-001/634-A
(KULHOLI) 		1701007039NRG24220920230964797 22/09/2023 deepak kushwah 1701007039WL014046 deepak kushwah 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 deepakkushwah FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-039-001/641
(KULHOLI) 		1701007039NRG24220920230964798 22/09/2023 manisha 1701007039WL014046 manisha 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 manisha FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-039-001/678-A
(KULHOLI) 		1701007039NRG24220920230965795 22/09/2023 maneesha 1701007039WL014067 maneesha 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 maneesha STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-039-001/678-A
(KULHOLI) 		1701007039NRG24220920230965794 22/09/2023 ramkumar rawat 1701007039WL014067 ramkumar rawat 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 ramkumarrawat AIRTEL PAYMENTS BANK LIMITED(990288)
39 SABALGARH MP-01-007-039-001/678-C
(KULHOLI) 		1701007039NRG24220920230965540 22/09/2023 mamta 1701007039WL014065 mamta 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 mamta FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-039-001/679
(KULHOLI) 		1701007039NRG24220920230964890 22/09/2023 amar sing rawat 1701007039WL014047 amar sing rawat 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 amarsingrawat FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-039-001/679-B
(KULHOLI) 		1701007039NRG24220920230964800 22/09/2023 meera 1701007039WL014046 meera 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 meera FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-039-001/680
(KULHOLI) 		1701007039NRG24220920230965541 22/09/2023 goopal rawat 1701007039WL014065 goopal rawat 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 goopalrawat FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-039-001/682
(KULHOLI) 		1701007039NRG24220920230965797 22/09/2023 laxmi 1701007039WL014067 laxmi 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 laxmi STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-039-001/682
(KULHOLI) 		1701007039NRG24220920230965796 22/09/2023 sheetaram rawat 1701007039WL014067 sheetaram rawat 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 sheetaramrawat STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-039-001/682-C
(KULHOLI) 		1701007039NRG24220920230964891 22/09/2023 ramsing rawat 1701007039WL014047 ramsing rawat 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 ramsingrawat FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-039-001/685
(KULHOLI) 		1701007039NRG24220920230964892 22/09/2023 jasbant rawat 1701007039WL014047 jasbant rawat 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 jasbantrawat FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-039-001/685-A
(KULHOLI) 		1701007039NRG24220920230965544 22/09/2023 suneel rawat 1701007039WL014065 suneel rawat 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 suneelrawat INDIA POST PAYMENTS BANK LIMITED(508528)
48 SABALGARH MP-01-007-039-001/689
(KULHOLI) 		1701007039NRG24220920230965799 22/09/2023 sultaan rawat 1701007039WL014067 sultaan rawat 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 sultaanrawat FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-039-001/716-D
(KULHOLI) 		1701007039NRG24220920230965545 22/09/2023 naresh 1701007039WL014065 naresh 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SABALGARH MP-01-007-039-001/718-D
(KULHOLI) 		1701007039NRG24220920230964801 22/09/2023 amar singg kushwah 1701007039WL014046 amar singg kushwah 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 amarsinggkushwah FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-039-001/722
(KULHOLI) 		1701007039NRG24220920230965810 22/09/2023 Suaa 1701007039WL014067 Suaa 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 Suaa STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-039-001/723-A
(KULHOLI) 		1701007039NRG24220920230964893 22/09/2023 rambati 1701007039WL014047 rambati 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 rambati STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-039-001/724-A
(KULHOLI) 		1701007039NRG24220920230964803 22/09/2023 shanti 1701007039WL014046 shanti 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 shanti STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-039-001/724-A
(KULHOLI) 		1701007039NRG24220920230964802 22/09/2023 sugharsing baghle 1701007039WL014046 sugharsing baghle 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 sugharsingbaghle STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-039-001/728-A
(KULHOLI) 		1701007039NRG24220920230964894 22/09/2023 hemalata 1701007039WL014047 hemalata 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 hemalata FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-039-001/728-C
(KULHOLI) 		1701007039NRG24220920230964895 22/09/2023 vishal 1701007039WL014047 vishal 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 vishal FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-039-001/804
(KULHOLI) 		1701007039NRG24220920230965813 22/09/2023 bharat rawat 1701007039WL014067 bharat rawat 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 bharatrawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-039-001/804
(KULHOLI) 		1701007039NRG24220920230965814 22/09/2023 leela 1701007039WL014067 leela 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 leela STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-039-001/896-A
(KULHOLI) 		1701007039NRG24220920230965559 22/09/2023 baikunti 1701007039WL014065 baikunti 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 baikunti FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-039-001/898
(KULHOLI) 		1701007039NRG24220920230965820 22/09/2023 Hashina 1701007039WL014067 Hashina 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 Hashina STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-039-001/912
(KULHOLI) 		1701007039NRG24220920230965566 22/09/2023 vinod 1701007039WL014065 vinod 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
62 SABALGARH MP-01-007-039-001/916-A
(KULHOLI) 		1701007039NRG24220920230964811 22/09/2023 sunil 1701007039WL014046 sunil 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 sunil UCO BANK(607066)
63 SABALGARH MP-01-007-039-001/918
(KULHOLI) 		1701007039NRG24220920230965821 22/09/2023 asnma 1701007039WL014067 asnma 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 asnma STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-039-001/928
(KULHOLI) 		1701007039NRG24220920230965822 22/09/2023 Vridavan 1701007039WL014067 Vridavan 00415 SBIN0001471 884 884 Processed 10/11/2023 309467964 Vridavan STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-039-001/930-B
(KULHOLI) 		1701007039NRG24220920230965567 22/09/2023 badan 1701007039WL014065 badan 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 badan FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-039-001/930-B
(KULHOLI) 		1701007039NRG24220920230965568 22/09/2023 sonu 1701007039WL014065 sonu 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-039-001/935
(KULHOLI) 		1701007039NRG24220920230964902 22/09/2023 sonu 1701007039WL014047 sonu 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 sonu FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-039-002/120-A
(KULHOLI) 		1701007039NRG24220920230964907 22/09/2023 deshraj 1701007039WL014047 deshraj 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 deshraj FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-039-002/658
(KULHOLI) 		1701007039NRG24220920230964914 22/09/2023 peetam 1701007039WL014047 peetam 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 peetam FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-039-002/735-B
(KULHOLI) 		1701007039NRG24220920230964839 22/09/2023 sheshupal 1701007039WL014046 sheshupal 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 sheshupal INDIA POST PAYMENTS BANK LIMITED(508528)
71 SABALGARH MP-01-007-039-002/743-A
(KULHOLI) 		1701007039NRG24220920230964922 22/09/2023 Ramlata 1701007039WL014047 Ramlata 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309467964 Ramlata FINO PAYMENTS BANK LTD(608001)
SubTotal 63427 63427
72 SABALGARH MP-01-007-039-001/595-B
(KULHOLI) 		1701007039NRG24220920230965528 22/09/2023 ashok 1701007039WL014065 ashok 00415 SBIN0004830 884 884 Processed 10/11/2023 309467964 ashok STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-039-001/595-B
(KULHOLI) 		1701007039NRG24220920230965529 22/09/2023 urmila 1701007039WL014065 urmila 00415 SBIN0004830 884 884 Processed 10/11/2023 309467964 urmila STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-039-001/678
(KULHOLI) 		1701007039NRG24220920230964889 22/09/2023 suresh rawat 1701007039WL014047 suresh rawat 00415 SBIN0004830 1105 1105 Processed 10/11/2023 309467964 sureshrawat STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-039-001/722
(KULHOLI) 		1701007039NRG24220920230965809 22/09/2023 ramnivash rawat 1701007039WL014067 ramnivash rawat 00415 SBIN0004830 884 884 Processed 10/11/2023 309467964 ramnivashrawat STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-039-001/941
(KULHOLI) 		1701007039NRG24220920230965826 22/09/2023 shelander sharma 1701007039WL014067 shelander sharma 00415 SBIN0004830 884 884 Processed 10/11/2023 309467964 shelandersharma UCO BANK(607066)
77 SABALGARH MP-01-007-039-002/617
(KULHOLI) 		1701007039NRG24220920230964913 22/09/2023 hemraj jatav 1701007039WL014047 hemraj jatav 00415 SBIN0004830 1105 1105 Processed 10/11/2023 309467964 hemrajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
78 SABALGARH MP-01-007-039-001/595-D
(KULHOLI) 		1701007039NRG24220920230964884 22/09/2023 Deepika Sharma 1701007039WL014047 Deepika Sharma 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309467964 DeepikaSharma UCO BANK(607066)
79 SABALGARH MP-01-007-039-001/911
(KULHOLI) 		1701007039NRG24220920230965565 22/09/2023 geeta 1701007039WL014065 geeta 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309467964 geeta UCO BANK(607066)
SubTotal 2210 2210
80 SABALGARH MP-01-007-039-001/559
(KULHOLI) 		1701007039NRG24220920230965780 22/09/2023 seema 1701007039WL014067 seema 00468 UBIN0575429 884 884 Processed 10/11/2023 309467964 seema UNION BANK OF INDIA(508500)
81 SABALGARH MP-01-007-039-001/567-B
(KULHOLI) 		1701007039NRG24220920230965782 22/09/2023 Pankaj 1701007039WL014067 Pankaj 00468 UBIN0575429 884 884 Processed 10/11/2023 309467964 Pankaj FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-039-001/722-A
(KULHOLI) 		1701007039NRG24220920230965811 22/09/2023 satish rawat 1701007039WL014067 satish rawat 00468 UBIN0575429 884 884 Processed 10/11/2023 309467964 satishrawat UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-039-002/151
(KULHOLI) 		1701007039NRG24220920230964909 22/09/2023 kamleshi 1701007039WL014047 kamleshi 00468 UBIN0575429 1105 1105 Processed 10/11/2023 309467964 kamleshi FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
84 SABALGARH MP-01-007-039-001/819-C
(KULHOLI) 		1701007039NRG24220920230964805 22/09/2023 Rajveer Kushwah 1701007039WL014046 Rajveer Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467964 RajveerKushwah FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-039-001/856-D
(KULHOLI) 		1701007039NRG24220920230964808 22/09/2023 Rajani Kushwah 1701007039WL014046 Rajani Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467964 RajaniKushwah FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-039-001/993
(KULHOLI) 		1701007039NRG24220920230964820 22/09/2023 Prem Bai 1701007039WL014046 Prem Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467964 PremBai FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-039-001/994
(KULHOLI) 		1701007039NRG24220920230964821 22/09/2023 Ruvi Kushwah 1701007039WL014046 Ruvi Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467964 RuviKushwah FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-039-001/995-A
(KULHOLI) 		1701007039NRG24220920230964823 22/09/2023 Ram Avtar 1701007039WL014046 Ram Avtar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467964 RamAvtar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
89 SABALGARH MP-01-007-039-001/1007-B
(KULHOLI) 		1701007039NRG24220920230964849 22/09/2023 Irfan Khan 1701007039WL014047 Irfan Khan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 IrfanKhan FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-039-001/1018
(KULHOLI) 		1701007039NRG24220920230965495 22/09/2023 ramlata 1701007039WL014065 ramlata 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
91 SABALGARH MP-01-007-039-001/1025-A
(KULHOLI) 		1701007039NRG24220920230965766 22/09/2023 Sheela Shakya 1701007039WL014067 Sheela Shakya 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 SheelaShakya FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-039-001/1054-A
(KULHOLI) 		1701007039NRG24220920230965768 22/09/2023 Gopal Singh Rawat 1701007039WL014067 Gopal Singh Rawat 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 GopalSinghRawat FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-039-001/1102-A
(KULHOLI) 		1701007039NRG24220920230964850 22/09/2023 Vikash Jatav 1701007039WL014047 Vikash Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 VikashJatav FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-039-001/1133-B
(KULHOLI) 		1701007039NRG24220920230965507 22/09/2023 Suneel Rawat 1701007039WL014065 Suneel Rawat 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 SuneelRawat FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-039-001/1144-A
(KULHOLI) 		1701007039NRG24220920230964851 22/09/2023 vijay Singh Kushwah 1701007039WL014047 vijay Singh Kushwah 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 vijaySinghKushwah FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-039-001/1158-A
(KULHOLI) 		1701007039NRG24220920230964757 22/09/2023 Dileep Kushwah 1701007039WL014046 Dileep Kushwah 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 DileepKushwah STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-039-001/1158-B
(KULHOLI) 		1701007039NRG24220920230965770 22/09/2023 Shelendra Kushwah 1701007039WL014067 Shelendra Kushwah 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 ShelendraKushwah FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-039-001/1164-C
(KULHOLI) 		1701007039NRG24220920230964852 22/09/2023 Monu 1701007039WL014047 Monu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Monu FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-039-001/1164-D
(KULHOLI) 		1701007039NRG24220920230964853 22/09/2023 Shavver 1701007039WL014047 Shavver 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Shavver FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-039-001/1212-A
(KULHOLI) 		1701007039NRG24220920230964854 22/09/2023 Gajendra Baghele 1701007039WL014047 Gajendra Baghele 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 GajendraBaghele FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-039-001/1212-B
(KULHOLI) 		1701007039NRG24220920230964855 22/09/2023 Narendra Baghele 1701007039WL014047 Narendra Baghele 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 NarendraBaghele FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-039-001/1212-C
(KULHOLI) 		1701007039NRG24220920230964856 22/09/2023 Kallu Baghele 1701007039WL014047 Kallu Baghele 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 KalluBaghele FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-039-001/1221-A
(KULHOLI) 		1701007039NRG24220920230964766 22/09/2023 Sarnam Baghel 1701007039WL014046 Sarnam Baghel 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 SarnamBaghel FINO PAYMENTS BANK LTD(608001)
104 SABALGARH MP-01-007-039-001/1221-C
(KULHOLI) 		1701007039NRG24220920230964857 22/09/2023 Rakesh Baghele 1701007039WL014047 Rakesh Baghele 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 RakeshBaghele FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-039-001/1228
(KULHOLI) 		1701007039NRG24220920230964773 22/09/2023 Ramji 1701007039WL014046 Ramji 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Ramji FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-039-001/1229
(KULHOLI) 		1701007039NRG24220920230964858 22/09/2023 Talfa 1701007039WL014047 Talfa 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Talfa FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-039-001/1230
(KULHOLI) 		1701007039NRG24220920230964774 22/09/2023 Sonam 1701007039WL014046 Sonam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Sonam FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-039-001/1231
(KULHOLI) 		1701007039NRG24220920230964775 22/09/2023 Manju 1701007039WL014046 Manju 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Manju FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-039-001/1232
(KULHOLI) 		1701007039NRG24220920230964776 22/09/2023 Deepak 1701007039WL014046 Deepak 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Deepak FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-039-001/1233
(KULHOLI) 		1701007039NRG24220920230964777 22/09/2023 Pinki 1701007039WL014046 Pinki 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Pinki FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-039-001/1234
(KULHOLI) 		1701007039NRG24220920230964859 22/09/2023 veerendra 1701007039WL014047 veerendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 veerendra FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-039-001/1235
(KULHOLI) 		1701007039NRG24220920230964860 22/09/2023 Devendra 1701007039WL014047 Devendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Devendra FINO PAYMENTS BANK LTD(608001)
113 SABALGARH MP-01-007-039-001/1237
(KULHOLI) 		1701007039NRG24220920230964861 22/09/2023 Raj Khan 1701007039WL014047 Raj Khan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 RajKhan FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-039-001/1240
(KULHOLI) 		1701007039NRG24220920230964862 22/09/2023 Prashant 1701007039WL014047 Prashant 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Prashant FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-039-001/1241
(KULHOLI) 		1701007039NRG24220920230965771 22/09/2023 Ajay 1701007039WL014067 Ajay 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 Ajay FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-039-001/1242
(KULHOLI) 		1701007039NRG24220920230965772 22/09/2023 Surendra Shakya 1701007039WL014067 Surendra Shakya 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 SurendraShakya FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-039-001/1243
(KULHOLI) 		1701007039NRG24220920230965773 22/09/2023 Divya Devi sarma 1701007039WL014067 Divya Devi sarma 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 DivyaDevisarma FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-039-001/1244
(KULHOLI) 		1701007039NRG24220920230964863 22/09/2023 Anil 1701007039WL014047 Anil 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Anil STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-039-001/1245
(KULHOLI) 		1701007039NRG24220920230964864 22/09/2023 ummed Singh 1701007039WL014047 ummed Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 ummedSingh FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-039-001/1246
(KULHOLI) 		1701007039NRG24220920230964865 22/09/2023 Brajesh GAUR 1701007039WL014047 Brajesh GAUR 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 BrajeshGAUR FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-039-001/1249-B
(KULHOLI) 		1701007039NRG24220920230964867 22/09/2023 Rinku 1701007039WL014047 Rinku 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Rinku FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-039-001/1250
(KULHOLI) 		1701007039NRG24220920230965774 22/09/2023 Rinku Rawat 1701007039WL014067 Rinku Rawat 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 RinkuRawat FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-039-001/1250
(KULHOLI) 		1701007039NRG24220920230965775 22/09/2023 Vandana Rawat 1701007039WL014067 Vandana Rawat 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 VandanaRawat FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-039-001/1250-A
(KULHOLI) 		1701007039NRG24220920230964868 22/09/2023 Rekha 1701007039WL014047 Rekha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Rekha CENTRAL BANK OF INDIA(607115)
125 SABALGARH MP-01-007-039-001/1300-C
(KULHOLI) 		1701007039NRG24220920230964778 22/09/2023 Sapna 1701007039WL014046 Sapna 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Sapna FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-039-001/1301
(KULHOLI) 		1701007039NRG24220920230964779 22/09/2023 Rachana Kushwah 1701007039WL014046 Rachana Kushwah 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 RachanaKushwah FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-039-001/1304
(KULHOLI) 		1701007039NRG24220920230964780 22/09/2023 Ummed 1701007039WL014046 Ummed 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Ummed FINO PAYMENTS BANK LTD(608001)
128 SABALGARH MP-01-007-039-001/1306
(KULHOLI) 		1701007039NRG24220920230964781 22/09/2023 Satendra 1701007039WL014046 Satendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Satendra STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-039-001/1308
(KULHOLI) 		1701007039NRG24220920230964782 22/09/2023 Sanjay 1701007039WL014046 Sanjay 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Sanjay FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-039-001/1308-A
(KULHOLI) 		1701007039NRG24220920230965776 22/09/2023 Kajal 1701007039WL014067 Kajal 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 Kajal STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-039-001/1309
(KULHOLI) 		1701007039NRG24220920230964783 22/09/2023 Atarsingh 1701007039WL014046 Atarsingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Atarsingh FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-039-001/1309-A
(KULHOLI) 		1701007039NRG24220920230964784 22/09/2023 Santo 1701007039WL014046 Santo 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Santo FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-039-001/1311
(KULHOLI) 		1701007039NRG24220920230964785 22/09/2023 Sarda 1701007039WL014046 Sarda 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Sarda FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-039-001/1311-A
(KULHOLI) 		1701007039NRG24220920230964786 22/09/2023 Satendra 1701007039WL014046 Satendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Satendra FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-039-001/1313
(KULHOLI) 		1701007039NRG24220920230964787 22/09/2023 Brajkishor Jatav 1701007039WL014046 Brajkishor Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 BrajkishorJatav AIRTEL PAYMENTS BANK LIMITED(990288)
136 SABALGARH MP-01-007-039-001/1314
(KULHOLI) 		1701007039NRG24220920230964869 22/09/2023 Sheeta Jatav 1701007039WL014047 Sheeta Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 SheetaJatav FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-039-001/1315
(KULHOLI) 		1701007039NRG24220920230964870 22/09/2023 Seema Jatav 1701007039WL014047 Seema Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 SeemaJatav FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-039-001/202-B
(KULHOLI) 		1701007039NRG24220920230964874 22/09/2023 Kumer Sharma 1701007039WL014047 Kumer Sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 KumerSharma FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-039-001/554-A
(KULHOLI) 		1701007039NRG24220920230964875 22/09/2023 laxamar 1701007039WL014047 laxamar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 laxamar INDIA POST PAYMENTS BANK LIMITED(508528)
140 SABALGARH MP-01-007-039-001/563-D
(KULHOLI) 		1701007039NRG24220920230965781 22/09/2023 Ramshakhi 1701007039WL014067 Ramshakhi 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 Ramshakhi FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-039-001/571-A
(KULHOLI) 		1701007039NRG24220920230965783 22/09/2023 Abhay Kumar Meena 1701007039WL014067 Abhay Kumar Meena 00688 FINO0001446 884 884 Rejected 16/11/2023 Document Pending for Account Holder turning Major
142 SABALGARH MP-01-007-039-001/574-B
(KULHOLI) 		1701007039NRG24220920230964878 22/09/2023 Vidhya 1701007039WL014047 Vidhya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Vidhya FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-039-001/574-D
(KULHOLI) 		1701007039NRG24220920230964879 22/09/2023 Abhishek Meena 1701007039WL014047 Abhishek Meena 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 AbhishekMeena FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-039-001/575-D
(KULHOLI) 		1701007039NRG24220920230964880 22/09/2023 Anoop Meena 1701007039WL014047 Anoop Meena 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 AnoopMeena FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-039-001/584-B
(KULHOLI) 		1701007039NRG24220920230965786 22/09/2023 Yogendra 1701007039WL014067 Yogendra 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 Yogendra FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-039-001/600-C
(KULHOLI) 		1701007039NRG24220920230965788 22/09/2023 Rambaboo 1701007039WL014067 Rambaboo 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 Rambaboo FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-039-001/600-D
(KULHOLI) 		1701007039NRG24220920230965789 22/09/2023 Rambaran 1701007039WL014067 Rambaran 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 Rambaran FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-039-001/617-D
(KULHOLI) 		1701007039NRG24220920230965791 22/09/2023 vijay rawat 1701007039WL014067 vijay rawat 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 vijayrawat FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-039-001/632-B
(KULHOLI) 		1701007039NRG24220920230964886 22/09/2023 Nripati Rajak 1701007039WL014047 Nripati Rajak 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 NripatiRajak FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-039-001/632-C
(KULHOLI) 		1701007039NRG24220920230964887 22/09/2023 Birendra Karan 1701007039WL014047 Birendra Karan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 BirendraKaran CENTRAL BANK OF INDIA(607115)
151 SABALGARH MP-01-007-039-001/640-C
(KULHOLI) 		1701007039NRG24220920230964888 22/09/2023 Sonu Rawat 1701007039WL014047 Sonu Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 SonuRawat FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-039-001/678
(KULHOLI) 		1701007039NRG24220920230965793 22/09/2023 Prem Rawat 1701007039WL014067 Prem Rawat 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 PremRawat FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-039-001/680
(KULHOLI) 		1701007039NRG24220920230965542 22/09/2023 Sangeeta Rawat 1701007039WL014065 Sangeeta Rawat 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 SangeetaRawat FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-039-001/683-D
(KULHOLI) 		1701007039NRG24220920230965798 22/09/2023 Shivraj Rawat 1701007039WL014067 Shivraj Rawat 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 ShivrajRawat FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-039-001/692-A
(KULHOLI) 		1701007039NRG24220920230965801 22/09/2023 BHuri 1701007039WL014067 BHuri 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 BHuri FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-039-001/692-B
(KULHOLI) 		1701007039NRG24220920230965802 22/09/2023 Reena Rawat 1701007039WL014067 Reena Rawat 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 ReenaRawat FINO PAYMENTS BANK LTD(608001)
157 SABALGARH MP-01-007-039-001/692-C
(KULHOLI) 		1701007039NRG24220920230965803 22/09/2023 Kaptan 1701007039WL014067 Kaptan 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 Kaptan FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-039-001/692-D
(KULHOLI) 		1701007039NRG24220920230965804 22/09/2023 Shrimati Rawat 1701007039WL014067 Shrimati Rawat 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 ShrimatiRawat FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-039-001/693-B
(KULHOLI) 		1701007039NRG24220920230965805 22/09/2023 Lalu 1701007039WL014067 Lalu 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 Lalu FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-039-001/712-A
(KULHOLI) 		1701007039NRG24220920230965806 22/09/2023 Ramkali Rawat 1701007039WL014067 Ramkali Rawat 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 RamkaliRawat FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-039-001/718-C
(KULHOLI) 		1701007039NRG24220920230965808 22/09/2023 Hakim Rawat 1701007039WL014067 Hakim Rawat 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 HakimRawat FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-039-001/728-D
(KULHOLI) 		1701007039NRG24220920230964896 22/09/2023 Ajay 1701007039WL014047 Ajay 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Ajay FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-039-001/767-B
(KULHOLI) 		1701007039NRG24220920230965812 22/09/2023 Lajjabati Kushwah 1701007039WL014067 Lajjabati Kushwah 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 LajjabatiKushwah FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-039-001/826
(KULHOLI) 		1701007039NRG24220920230965816 22/09/2023 gote rawat 1701007039WL014067 gote rawat 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 goterawat FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-039-001/827
(KULHOLI) 		1701007039NRG24220920230965548 22/09/2023 santosh rawat 1701007039WL014065 santosh rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 santoshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
166 SABALGARH MP-01-007-039-001/843-A
(KULHOLI) 		1701007039NRG24220920230964897 22/09/2023 Rajesh Prajapati 1701007039WL014047 Rajesh Prajapati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 RajeshPrajapati FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-039-001/843-B
(KULHOLI) 		1701007039NRG24220920230965817 22/09/2023 Meenesh 1701007039WL014067 Meenesh 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 Meenesh FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-039-001/845-D
(KULHOLI) 		1701007039NRG24220920230965818 22/09/2023 Rajpal Shakya 1701007039WL014067 Rajpal Shakya 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 RajpalShakya FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-039-001/852
(KULHOLI) 		1701007039NRG24220920230965551 22/09/2023 amrsingh 1701007039WL014065 amrsingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 SABALGARH MP-01-007-039-001/875
(KULHOLI) 		1701007039NRG24220920230965819 22/09/2023 gopal 1701007039WL014067 gopal 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 gopal FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-039-001/895-C
(KULHOLI) 		1701007039NRG24220920230964898 22/09/2023 Akash 1701007039WL014047 Akash 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
172 SABALGARH MP-01-007-039-001/902-C
(KULHOLI) 		1701007039NRG24220920230964899 22/09/2023 Manju Devi 1701007039WL014047 Manju Devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 ManjuDevi FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-039-001/910
(KULHOLI) 		1701007039NRG24220920230964900 22/09/2023 Mukesh 1701007039WL014047 Mukesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Mukesh FINO PAYMENTS BANK LTD(608001)
174 SABALGARH MP-01-007-039-001/920-C
(KULHOLI) 		1701007039NRG24220920230964901 22/09/2023 Brajbhushran Sharma 1701007039WL014047 Brajbhushran Sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 BrajbhushranSharma FINO PAYMENTS BANK LTD(608001)
175 SABALGARH MP-01-007-039-001/930-D
(KULHOLI) 		1701007039NRG24220920230965823 22/09/2023 Ganesh 1701007039WL014067 Ganesh 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 Ganesh FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-039-001/931-B
(KULHOLI) 		1701007039NRG24220920230965824 22/09/2023 Laxman 1701007039WL014067 Laxman 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 Laxman FINO PAYMENTS BANK LTD(608001)
177 SABALGARH MP-01-007-039-001/932
(KULHOLI) 		1701007039NRG24220920230965825 22/09/2023 Sanju 1701007039WL014067 Sanju 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 Sanju FINO PAYMENTS BANK LTD(608001)
178 SABALGARH MP-01-007-039-001/974-A
(KULHOLI) 		1701007039NRG24220920230964903 22/09/2023 Raghvendra 1701007039WL014047 Raghvendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Raghvendra FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-039-001/977
(KULHOLI) 		1701007039NRG24220920230964904 22/09/2023 dhramander gaurd 1701007039WL014047 dhramander gaurd 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 dhramandergaurd FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-039-001/977-C
(KULHOLI) 		1701007039NRG24220920230964905 22/09/2023 Aajad Ali 1701007039WL014047 Aajad Ali 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 AajadAli STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-039-001/979-B
(KULHOLI) 		1701007039NRG24220920230965828 22/09/2023 Rakesh Shakya 1701007039WL014067 Rakesh Shakya 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 RakeshShakya FINO PAYMENTS BANK LTD(608001)
182 SABALGARH MP-01-007-039-001/990
(KULHOLI) 		1701007039NRG24220920230964819 22/09/2023 Ramkhiladi Rawat 1701007039WL014046 Ramkhiladi Rawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 RamkhiladiRawat FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-039-001/995
(KULHOLI) 		1701007039NRG24220920230964822 22/09/2023 Satyabeer Kushwah 1701007039WL014046 Satyabeer Kushwah 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 SatyabeerKushwah FINO PAYMENTS BANK LTD(608001)
184 SABALGARH MP-01-007-039-001/996
(KULHOLI) 		1701007039NRG24220920230964824 22/09/2023 Ramrati 1701007039WL014046 Ramrati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Ramrati STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-039-001/997
(KULHOLI) 		1701007039NRG24220920230964825 22/09/2023 Suneeta 1701007039WL014046 Suneeta 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Suneeta FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-039-001/998
(KULHOLI) 		1701007039NRG24220920230964826 22/09/2023 Neetu Kushwah 1701007039WL014046 Neetu Kushwah 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 NeetuKushwah FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-039-002/1013
(KULHOLI) 		1701007039NRG24220920230964829 22/09/2023 prabeshi 1701007039WL014046 prabeshi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 prabeshi INDIA POST PAYMENTS BANK LIMITED(508528)
188 SABALGARH MP-01-007-039-002/120
(KULHOLI) 		1701007039NRG24220920230964906 22/09/2023 Rampati 1701007039WL014047 Rampati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Rampati FINO PAYMENTS BANK LTD(608001)
189 SABALGARH MP-01-007-039-002/123-D
(KULHOLI) 		1701007039NRG24220920230964908 22/09/2023 Rajkumari Jatav 1701007039WL014047 Rajkumari Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
190 SABALGARH MP-01-007-039-002/179-A
(KULHOLI) 		1701007039NRG24220920230964911 22/09/2023 Maneesha 1701007039WL014047 Maneesha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Maneesha STATE BANK OF INDIA(508548)
191 SABALGARH MP-01-007-039-002/600
(KULHOLI) 		1701007039NRG24220920230964912 22/09/2023 ram Beti 1701007039WL014047 ram Beti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 ramBeti FINO PAYMENTS BANK LTD(608001)
192 SABALGARH MP-01-007-039-002/659-B
(KULHOLI) 		1701007039NRG24220920230964915 22/09/2023 Maluabai Kushwah 1701007039WL014047 Maluabai Kushwah 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 MaluabaiKushwah FINO PAYMENTS BANK LTD(608001)
193 SABALGARH MP-01-007-039-002/666-A
(KULHOLI) 		1701007039NRG24220920230964830 22/09/2023 Suresh Kushwah 1701007039WL014046 Suresh Kushwah 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 SureshKushwah FINO PAYMENTS BANK LTD(608001)
194 SABALGARH MP-01-007-039-002/670
(KULHOLI) 		1701007039NRG24220920230964916 22/09/2023 Sarbadee 1701007039WL014047 Sarbadee 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Sarbadee FINO PAYMENTS BANK LTD(608001)
195 SABALGARH MP-01-007-039-002/670-A
(KULHOLI) 		1701007039NRG24220920230964917 22/09/2023 Asha Bai 1701007039WL014047 Asha Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SABALGARH MP-01-007-039-002/671-A
(KULHOLI) 		1701007039NRG24220920230964918 22/09/2023 Layak 1701007039WL014047 Layak 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Layak FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-039-002/703-D
(KULHOLI) 		1701007039NRG24220920230964919 22/09/2023 Upendra 1701007039WL014047 Upendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Upendra FINO PAYMENTS BANK LTD(608001)
198 SABALGARH MP-01-007-039-002/707-A
(KULHOLI) 		1701007039NRG24220920230965829 22/09/2023 Reena 1701007039WL014067 Reena 00688 FINO0001446 884 884 Processed 10/11/2023 309467964 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
199 SABALGARH MP-01-007-039-002/711
(KULHOLI) 		1701007039NRG24220920230964920 22/09/2023 Leelavati 1701007039WL014047 Leelavati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Leelavati FINO PAYMENTS BANK LTD(608001)
200 SABALGARH MP-01-007-039-002/718-C
(KULHOLI) 		1701007039NRG24220920230964921 22/09/2023 Ramshakhi 1701007039WL014047 Ramshakhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Ramshakhi FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-039-002/740
(KULHOLI) 		1701007039NRG24220920230964840 22/09/2023 dhramsingh 1701007039WL014046 dhramsingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 dhramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 SABALGARH MP-01-007-039-002/740-B
(KULHOLI) 		1701007039NRG24220920230964842 22/09/2023 neerj 1701007039WL014046 neerj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 neerj INDIA POST PAYMENTS BANK LIMITED(508528)
203 SABALGARH MP-01-007-039-002/742
(KULHOLI) 		1701007039NRG24220920230964844 22/09/2023 narottm 1701007039WL014046 narottm 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 narottm INDIA POST PAYMENTS BANK LIMITED(508528)
204 SABALGARH MP-01-007-039-002/743-C
(KULHOLI) 		1701007039NRG24220920230964923 22/09/2023 Lalita 1701007039WL014047 Lalita 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Lalita FINO PAYMENTS BANK LTD(608001)
205 SABALGARH MP-01-007-039-002/916-B
(KULHOLI) 		1701007039NRG24220920230964924 22/09/2023 Mahesh 1701007039WL014047 Mahesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Mahesh FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-039-002/918
(KULHOLI) 		1701007039NRG24220920230964925 22/09/2023 Haluki bai 1701007039WL014047 Haluki bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Halukibai FINO PAYMENTS BANK LTD(608001)
207 SABALGARH MP-01-007-039-002/930
(KULHOLI) 		1701007039NRG24220920230964928 22/09/2023 Neelam 1701007039WL014047 Neelam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Neelam FINO PAYMENTS BANK LTD(608001)
208 SABALGARH MP-01-007-039-002/933
(KULHOLI) 		1701007039NRG24220920230964929 22/09/2023 Bake Lal 1701007039WL014047 Bake Lal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 BakeLal FINO PAYMENTS BANK LTD(608001)
209 SABALGARH MP-01-007-039-002/934
(KULHOLI) 		1701007039NRG24220920230964930 22/09/2023 Lakhan 1701007039WL014047 Lakhan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Lakhan FINO PAYMENTS BANK LTD(608001)
210 SABALGARH MP-01-007-039-002/935
(KULHOLI) 		1701007039NRG24220920230964931 22/09/2023 Meena 1701007039WL014047 Meena 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Meena FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-039-002/936
(KULHOLI) 		1701007039NRG24220920230964932 22/09/2023 Ramkumar 1701007039WL014047 Ramkumar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Ramkumar FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-039-002/938-A
(KULHOLI) 		1701007039NRG24220920230964933 22/09/2023 Sushila bai 1701007039WL014047 Sushila bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 SABALGARH MP-01-007-039-002/939
(KULHOLI) 		1701007039NRG24220920230964934 22/09/2023 Rajkumari 1701007039WL014047 Rajkumari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Rajkumari CENTRAL BANK OF INDIA(607115)
214 SABALGARH MP-01-007-039-002/940
(KULHOLI) 		1701007039NRG24220920230964935 22/09/2023 Brajmohan 1701007039WL014047 Brajmohan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Brajmohan FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-039-002/942
(KULHOLI) 		1701007039NRG24220920230964936 22/09/2023 Santoshi Jatav 1701007039WL014047 Santoshi Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 SantoshiJatav FINO PAYMENTS BANK LTD(608001)
216 SABALGARH MP-01-007-039-002/943
(KULHOLI) 		1701007039NRG24220920230964937 22/09/2023 Seema 1701007039WL014047 Seema 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Seema FINO PAYMENTS BANK LTD(608001)
217 SABALGARH MP-01-007-039-002/944
(KULHOLI) 		1701007039NRG24220920230964938 22/09/2023 Suraj Jatav 1701007039WL014047 Suraj Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 SurajJatav FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-039-002/945
(KULHOLI) 		1701007039NRG24220920230964939 22/09/2023 Roshanlal 1701007039WL014047 Roshanlal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Roshanlal FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-039-002/946
(KULHOLI) 		1701007039NRG24220920230964940 22/09/2023 Dileep 1701007039WL014047 Dileep 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Dileep FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-039-002/947
(KULHOLI) 		1701007039NRG24220920230964941 22/09/2023 papita 1701007039WL014047 papita 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 papita FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-039-002/948
(KULHOLI) 		1701007039NRG24220920230964942 22/09/2023 Ramkali 1701007039WL014047 Ramkali 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Ramkali FINO PAYMENTS BANK LTD(608001)
222 SABALGARH MP-01-007-039-002/949
(KULHOLI) 		1701007039NRG24220920230964943 22/09/2023 Rinku 1701007039WL014047 Rinku 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Rinku FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-039-002/950
(KULHOLI) 		1701007039NRG24220920230964944 22/09/2023 papita 1701007039WL014047 papita 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 papita FINO PAYMENTS BANK LTD(608001)
224 SABALGARH MP-01-007-039-002/951
(KULHOLI) 		1701007039NRG24220920230964945 22/09/2023 Akash 1701007039WL014047 Akash 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Akash FINO PAYMENTS BANK LTD(608001)
225 SABALGARH MP-01-007-039-002/953
(KULHOLI) 		1701007039NRG24220920230964946 22/09/2023 Meena Bai 1701007039WL014047 Meena Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 MeenaBai FINO PAYMENTS BANK LTD(608001)
226 SABALGARH MP-01-007-039-002/954
(KULHOLI) 		1701007039NRG24220920230964947 22/09/2023 Beerendra 1701007039WL014047 Beerendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Beerendra FINO PAYMENTS BANK LTD(608001)
227 SABALGARH MP-01-007-039-002/955
(KULHOLI) 		1701007039NRG24220920230964948 22/09/2023 Nrapal 1701007039WL014047 Nrapal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467964 Nrapal FINO PAYMENTS BANK LTD(608001)
SubTotal 145639 145639
228 SABALGARH MP-01-007-039-001/-851-B
(KULHOLI) 		1701007039NRG24220920230965494 22/09/2023 Puspa Kushwah 1701007039WL014065 Puspa Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 PuspaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
229 SABALGARH MP-01-007-039-001/1025
(KULHOLI) 		1701007039NRG24220920230965497 22/09/2023 ankesh 1701007039WL014065 ankesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 SABALGARH MP-01-007-039-001/1028-A
(KULHOLI) 		1701007039NRG24220920230965498 22/09/2023 Avdesh Rawat 1701007039WL014065 Avdesh Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 AvdeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
231 SABALGARH MP-01-007-039-001/1028-D
(KULHOLI) 		1701007039NRG24220920230965499 22/09/2023 Bharti Rawat 1701007039WL014065 Bharti Rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 BhartiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
232 SABALGARH MP-01-007-039-001/1038-A
(KULHOLI) 		1701007039NRG24220920230965500 22/09/2023 Mohammad 1701007039WL014065 Mohammad 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Mohammad INDIA POST PAYMENTS BANK LIMITED(508528)
233 SABALGARH MP-01-007-039-001/1054
(KULHOLI) 		1701007039NRG24220920230965501 22/09/2023 vedbati 1701007039WL014065 vedbati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 vedbati INDIA POST PAYMENTS BANK LIMITED(508528)
234 SABALGARH MP-01-007-039-001/1072
(KULHOLI) 		1701007039NRG24220920230964753 22/09/2023 Savitri 1701007039WL014046 Savitri 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Savitri CENTRAL BANK OF INDIA(607115)
235 SABALGARH MP-01-007-039-001/1075
(KULHOLI) 		1701007039NRG24220920230964754 22/09/2023 Laxmi 1701007039WL014046 Laxmi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
236 SABALGARH MP-01-007-039-001/1078
(KULHOLI) 		1701007039NRG24220920230965502 22/09/2023 Rajnti Jatav 1701007039WL014065 Rajnti Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 RajntiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
237 SABALGARH MP-01-007-039-001/1090
(KULHOLI) 		1701007039NRG24220920230964755 22/09/2023 rampati 1701007039WL014046 rampati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
238 SABALGARH MP-01-007-039-001/1090-A
(KULHOLI) 		1701007039NRG24220920230964756 22/09/2023 Vimla 1701007039WL014046 Vimla 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
239 SABALGARH MP-01-007-039-001/1098
(KULHOLI) 		1701007039NRG24220920230965503 22/09/2023 dinesh jatav 1701007039WL014065 dinesh jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 dineshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
240 SABALGARH MP-01-007-039-001/1101
(KULHOLI) 		1701007039NRG24220920230965504 22/09/2023 rinku 1701007039WL014065 rinku 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
241 SABALGARH MP-01-007-039-001/1109
(KULHOLI) 		1701007039NRG24220920230965505 22/09/2023 laxmi 1701007039WL014065 laxmi 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
242 SABALGARH MP-01-007-039-001/1140-A
(KULHOLI) 		1701007039NRG24220920230965508 22/09/2023 Badshag Kushwah 1701007039WL014065 Badshag Kushwah 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 BadshagKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
243 SABALGARH MP-01-007-039-001/1146
(KULHOLI) 		1701007039NRG24220920230965509 22/09/2023 pappan 1701007039WL014065 pappan 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 pappan INDIA POST PAYMENTS BANK LIMITED(508528)
244 SABALGARH MP-01-007-039-001/1146-A
(KULHOLI) 		1701007039NRG24220920230965510 22/09/2023 Priyanka 1701007039WL014065 Priyanka 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
245 SABALGARH MP-01-007-039-001/1149
(KULHOLI) 		1701007039NRG24220920230965511 22/09/2023 surendra 1701007039WL014065 surendra 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
246 SABALGARH MP-01-007-039-001/1150-A
(KULHOLI) 		1701007039NRG24220920230965512 22/09/2023 Ramveer Kushwah 1701007039WL014065 Ramveer Kushwah 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 RamveerKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
247 SABALGARH MP-01-007-039-001/1169
(KULHOLI) 		1701007039NRG24220920230965517 22/09/2023 poonam 1701007039WL014065 poonam 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
248 SABALGARH MP-01-007-039-001/1170-A
(KULHOLI) 		1701007039NRG24220920230965518 22/09/2023 Laxmi 1701007039WL014065 Laxmi 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
249 SABALGARH MP-01-007-039-001/1170-B
(KULHOLI) 		1701007039NRG24220920230965519 22/09/2023 Slok Kushwah 1701007039WL014065 Slok Kushwah 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 SlokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
250 SABALGARH MP-01-007-039-001/1171-A
(KULHOLI) 		1701007039NRG24220920230965520 22/09/2023 Suvaran Kushwah 1701007039WL014065 Suvaran Kushwah 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 SuvaranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
251 SABALGARH MP-01-007-039-001/1200
(KULHOLI) 		1701007039NRG24220920230965521 22/09/2023 kedar 1701007039WL014065 kedar 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
252 SABALGARH MP-01-007-039-001/1200-A
(KULHOLI) 		1701007039NRG24220920230964759 22/09/2023 Sheelam 1701007039WL014046 Sheelam 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Sheelam INDIA POST PAYMENTS BANK LIMITED(508528)
253 SABALGARH MP-01-007-039-001/1200-B
(KULHOLI) 		1701007039NRG24220920230965522 22/09/2023 guddi Kushwah 1701007039WL014065 guddi Kushwah 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 guddiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
254 SABALGARH MP-01-007-039-001/1204
(KULHOLI) 		1701007039NRG24220920230964760 22/09/2023 ramnivash 1701007039WL014046 ramnivash 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
255 SABALGARH MP-01-007-039-001/1212
(KULHOLI) 		1701007039NRG24220920230964763 22/09/2023 laxmi Baghel 1701007039WL014046 laxmi Baghel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 laxmiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
256 SABALGARH MP-01-007-039-001/1212-D
(KULHOLI) 		1701007039NRG24220920230964764 22/09/2023 Shivdehi 1701007039WL014046 Shivdehi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Shivdehi INDIA POST PAYMENTS BANK LIMITED(508528)
257 SABALGARH MP-01-007-039-001/1214
(KULHOLI) 		1701007039NRG24220920230965523 22/09/2023 Ramnibash Rawat 1701007039WL014065 Ramnibash Rawat 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 RamnibashRawat INDIA POST PAYMENTS BANK LIMITED(508528)
258 SABALGARH MP-01-007-039-001/1221-A
(KULHOLI) 		1701007039NRG24220920230964765 22/09/2023 Neeraj 1701007039WL014046 Neeraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
259 SABALGARH MP-01-007-039-001/1221-B
(KULHOLI) 		1701007039NRG24220920230964767 22/09/2023 Anju 1701007039WL014046 Anju 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
260 SABALGARH MP-01-007-039-001/1223
(KULHOLI) 		1701007039NRG24220920230964769 22/09/2023 Aneeta 1701007039WL014046 Aneeta 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
261 SABALGARH MP-01-007-039-001/1225-A
(KULHOLI) 		1701007039NRG24220920230964770 22/09/2023 Bhuri 1701007039WL014046 Bhuri 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
262 SABALGARH MP-01-007-039-001/1226
(KULHOLI) 		1701007039NRG24220920230964772 22/09/2023 Ajay 1701007039WL014046 Ajay 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
263 SABALGARH MP-01-007-039-001/549-B
(KULHOLI) 		1701007039NRG24220920230965526 22/09/2023 Rambaran Baghel 1701007039WL014065 Rambaran Baghel 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 RambaranBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
264 SABALGARH MP-01-007-039-001/613-D
(KULHOLI) 		1701007039NRG24220920230965533 22/09/2023 Arvind Jatav 1701007039WL014065 Arvind Jatav 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 ArvindJatav INDIA POST PAYMENTS BANK LIMITED(508528)
265 SABALGARH MP-01-007-039-001/618-A
(KULHOLI) 		1701007039NRG24220920230965534 22/09/2023 munna jatav 1701007039WL014065 munna jatav 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 munnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
266 SABALGARH MP-01-007-039-001/622
(KULHOLI) 		1701007039NRG24220920230965536 22/09/2023 romalee jatav 1701007039WL014065 romalee jatav 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 romaleejatav INDIA POST PAYMENTS BANK LIMITED(508528)
267 SABALGARH MP-01-007-039-001/629-A
(KULHOLI) 		1701007039NRG24220920230964795 22/09/2023 babina 1701007039WL014046 babina 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 babina INDIA POST PAYMENTS BANK LIMITED(508528)
268 SABALGARH MP-01-007-039-001/676
(KULHOLI) 		1701007039NRG24220920230965539 22/09/2023 ramjee jatav 1701007039WL014065 ramjee jatav 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 ramjeejatav INDIA POST PAYMENTS BANK LIMITED(508528)
269 SABALGARH MP-01-007-039-001/724-D
(KULHOLI) 		1701007039NRG24220920230965546 22/09/2023 Laxman Baghel 1701007039WL014065 Laxman Baghel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 LaxmanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
270 SABALGARH MP-01-007-039-001/819-A
(KULHOLI) 		1701007039NRG24220920230965547 22/09/2023 Gajendra Kushwah 1701007039WL014065 Gajendra Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 GajendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
271 SABALGARH MP-01-007-039-001/843
(KULHOLI) 		1701007039NRG24220920230964806 22/09/2023 priti 1701007039WL014046 priti 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 priti INDIA POST PAYMENTS BANK LIMITED(508528)
272 SABALGARH MP-01-007-039-001/846-A
(KULHOLI) 		1701007039NRG24220920230965550 22/09/2023 girija 1701007039WL014065 girija 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 girija INDIA POST PAYMENTS BANK LIMITED(508528)
273 SABALGARH MP-01-007-039-001/852-A
(KULHOLI) 		1701007039NRG24220920230965552 22/09/2023 Bharat Singh Kushwah 1701007039WL014065 Bharat Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 BharatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
274 SABALGARH MP-01-007-039-001/852-B
(KULHOLI) 		1701007039NRG24220920230965553 22/09/2023 poonam Kushwah 1701007039WL014065 poonam Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 poonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
275 SABALGARH MP-01-007-039-001/853-A
(KULHOLI) 		1701007039NRG24220920230965554 22/09/2023 Rakesh Kumar Kushwah 1701007039WL014065 Rakesh Kumar Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 RakeshKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
276 SABALGARH MP-01-007-039-001/856-A
(KULHOLI) 		1701007039NRG24220920230965555 22/09/2023 AKAS Kushwah 1701007039WL014065 AKAS Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 AKASKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
277 SABALGARH MP-01-007-039-001/867-B
(KULHOLI) 		1701007039NRG24220920230965556 22/09/2023 Poonam 1701007039WL014065 Poonam 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
278 SABALGARH MP-01-007-039-001/875-C
(KULHOLI) 		1701007039NRG24220920230965557 22/09/2023 Jaylalita 1701007039WL014065 Jaylalita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Jaylalita INDIA POST PAYMENTS BANK LIMITED(508528)
279 SABALGARH MP-01-007-039-001/875-D
(KULHOLI) 		1701007039NRG24220920230965558 22/09/2023 Ranjeet Rawat 1701007039WL014065 Ranjeet Rawat 00691 IPOS0000001 884 884 Processed 10/11/2023 309467964 RanjeetRawat INDIA POST PAYMENTS BANK LIMITED(508528)
280 SABALGARH MP-01-007-039-001/895-B
(KULHOLI) 		1701007039NRG24220920230964810 22/09/2023 Radha 1701007039WL014046 Radha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
281 SABALGARH MP-01-007-039-001/897
(KULHOLI) 		1701007039NRG24220920230965561 22/09/2023 munna 1701007039WL014065 munna 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 munna INDIA POST PAYMENTS BANK LIMITED(508528)
282 SABALGARH MP-01-007-039-001/902-B
(KULHOLI) 		1701007039NRG24220920230965562 22/09/2023 Mahesh Jadon 1701007039WL014065 Mahesh Jadon 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 MaheshJadon INDIA POST PAYMENTS BANK LIMITED(508528)
283 SABALGARH MP-01-007-039-001/906-A
(KULHOLI) 		1701007039NRG24220920230965563 22/09/2023 Manoj Bai 1701007039WL014065 Manoj Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 ManojBai INDIA POST PAYMENTS BANK LIMITED(508528)
284 SABALGARH MP-01-007-039-001/916-B
(KULHOLI) 		1701007039NRG24220920230964813 22/09/2023 Rama 1701007039WL014046 Rama 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
285 SABALGARH MP-01-007-039-001/920-A
(KULHOLI) 		1701007039NRG24220920230964814 22/09/2023 Ramnresh Sharma 1701007039WL014046 Ramnresh Sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 RamnreshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
286 SABALGARH MP-01-007-039-001/944-A
(KULHOLI) 		1701007039NRG24220920230965569 22/09/2023 brander Kushwah 1701007039WL014065 brander Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 branderKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
287 SABALGARH MP-01-007-039-001/949
(KULHOLI) 		1701007039NRG24220920230965570 22/09/2023 Dindyal Kushwah 1701007039WL014065 Dindyal Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 DindyalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
288 SABALGARH MP-01-007-039-001/949-A
(KULHOLI) 		1701007039NRG24220920230965571 22/09/2023 Reena Kushwah 1701007039WL014065 Reena Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 ReenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
289 SABALGARH MP-01-007-039-001/950
(KULHOLI) 		1701007039NRG24220920230965572 22/09/2023 Jitender Kushwah 1701007039WL014065 Jitender Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 JitenderKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
290 SABALGARH MP-01-007-039-001/952
(KULHOLI) 		1701007039NRG24220920230965573 22/09/2023 Renu Kushwah 1701007039WL014065 Renu Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 RenuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
291 SABALGARH MP-01-007-039-001/954
(KULHOLI) 		1701007039NRG24220920230965574 22/09/2023 narender Jatav 1701007039WL014065 narender Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 narenderJatav INDIA POST PAYMENTS BANK LIMITED(508528)
292 SABALGARH MP-01-007-039-001/956
(KULHOLI) 		1701007039NRG24220920230965575 22/09/2023 Ravindr Jatav 1701007039WL014065 Ravindr Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 RavindrJatav INDIA POST PAYMENTS BANK LIMITED(508528)
293 SABALGARH MP-01-007-039-001/957
(KULHOLI) 		1701007039NRG24220920230965576 22/09/2023 neeraj 1701007039WL014065 neeraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
294 SABALGARH MP-01-007-039-001/959
(KULHOLI) 		1701007039NRG24220920230965577 22/09/2023 Anita Jatav 1701007039WL014065 Anita Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 AnitaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
295 SABALGARH MP-01-007-039-001/962
(KULHOLI) 		1701007039NRG24220920230965578 22/09/2023 Suraj Jatav 1701007039WL014065 Suraj Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 SurajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
296 SABALGARH MP-01-007-039-001/963-A
(KULHOLI) 		1701007039NRG24220920230965579 22/09/2023 Arati Jatav 1701007039WL014065 Arati Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 AratiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
297 SABALGARH MP-01-007-039-001/964-D
(KULHOLI) 		1701007039NRG24220920230965580 22/09/2023 Ramvati 1701007039WL014065 Ramvati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
298 SABALGARH MP-01-007-039-001/965
(KULHOLI) 		1701007039NRG24220920230965581 22/09/2023 Tulsa Jatav 1701007039WL014065 Tulsa Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 TulsaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
299 SABALGARH MP-01-007-039-001/966
(KULHOLI) 		1701007039NRG24220920230965582 22/09/2023 neeraj jatav 1701007039WL014065 neeraj jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 neerajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
300 SABALGARH MP-01-007-039-001/966-A
(KULHOLI) 		1701007039NRG24220920230965583 22/09/2023 deepak jatav 1701007039WL014065 deepak jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 deepakjatav INDIA POST PAYMENTS BANK LIMITED(508528)
301 SABALGARH MP-01-007-039-001/969
(KULHOLI) 		1701007039NRG24220920230965584 22/09/2023 Surcha 1701007039WL014065 Surcha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Surcha INDIA POST PAYMENTS BANK LIMITED(508528)
302 SABALGARH MP-01-007-039-001/969-A
(KULHOLI) 		1701007039NRG24220920230965585 22/09/2023 muliya Baghele 1701007039WL014065 muliya Baghele 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 muliyaBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
303 SABALGARH MP-01-007-039-001/969-B
(KULHOLI) 		1701007039NRG24220920230965586 22/09/2023 Dharmendra 1701007039WL014065 Dharmendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
304 SABALGARH MP-01-007-039-001/970-A
(KULHOLI) 		1701007039NRG24220920230965587 22/09/2023 Rambhrat Baghele 1701007039WL014065 Rambhrat Baghele 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 RambhratBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
305 SABALGARH MP-01-007-039-001/971
(KULHOLI) 		1701007039NRG24220920230965588 22/09/2023 saroj 1701007039WL014065 saroj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
306 SABALGARH MP-01-007-039-001/972
(KULHOLI) 		1701007039NRG24220920230965589 22/09/2023 kamlesh 1701007039WL014065 kamlesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
307 SABALGARH MP-01-007-039-001/981
(KULHOLI) 		1701007039NRG24220920230964817 22/09/2023 Manrup Rathor 1701007039WL014046 Manrup Rathor 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 ManrupRathor INDIA POST PAYMENTS BANK LIMITED(508528)
308 SABALGARH MP-01-007-039-001/981-A
(KULHOLI) 		1701007039NRG24220920230964818 22/09/2023 Ghansyam Rathor 1701007039WL014046 Ghansyam Rathor 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 GhansyamRathor INDIA POST PAYMENTS BANK LIMITED(508528)
309 SABALGARH MP-01-007-039-001/999
(KULHOLI) 		1701007039NRG24220920230964827 22/09/2023 Ramdayal 1701007039WL014046 Ramdayal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
310 SABALGARH MP-01-007-039-002/1005
(KULHOLI) 		1701007039NRG24220920230964828 22/09/2023 kelash devi 1701007039WL014046 kelash devi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 kelashdevi INDIA POST PAYMENTS BANK LIMITED(508528)
311 SABALGARH MP-01-007-039-002/666-B
(KULHOLI) 		1701007039NRG24220920230964831 22/09/2023 Jeetendra 1701007039WL014046 Jeetendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
312 SABALGARH MP-01-007-039-002/715-C
(KULHOLI) 		1701007039NRG24220920230964832 22/09/2023 Krishna 1701007039WL014046 Krishna 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
313 SABALGARH MP-01-007-039-002/732-B
(KULHOLI) 		1701007039NRG24220920230964833 22/09/2023 laxmi kushwah 1701007039WL014046 laxmi kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
314 SABALGARH MP-01-007-039-002/732-C
(KULHOLI) 		1701007039NRG24220920230964834 22/09/2023 Lakhan Lal Kushwah 1701007039WL014046 Lakhan Lal Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 LakhanLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
315 SABALGARH MP-01-007-039-002/732-D
(KULHOLI) 		1701007039NRG24220920230964835 22/09/2023 Kamlesh 1701007039WL014046 Kamlesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
316 SABALGARH MP-01-007-039-002/733
(KULHOLI) 		1701007039NRG24220920230964836 22/09/2023 Girrija 1701007039WL014046 Girrija 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Girrija INDIA POST PAYMENTS BANK LIMITED(508528)
317 SABALGARH MP-01-007-039-002/733-A
(KULHOLI) 		1701007039NRG24220920230964837 22/09/2023 Anita 1701007039WL014046 Anita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
318 SABALGARH MP-01-007-039-002/733-D
(KULHOLI) 		1701007039NRG24220920230964838 22/09/2023 Hariom 1701007039WL014046 Hariom 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
319 SABALGARH MP-01-007-039-002/740
(KULHOLI) 		1701007039NRG24220920230964841 22/09/2023 Ravita Kushwah 1701007039WL014046 Ravita Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 RavitaKushwah CENTRAL BANK OF INDIA(607115)
320 SABALGARH MP-01-007-039-002/830
(KULHOLI) 		1701007039NRG24220920230964845 22/09/2023 Pooja Kushwah 1701007039WL014046 Pooja Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 PoojaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
321 SABALGARH MP-01-007-039-002/915
(KULHOLI) 		1701007039NRG24220920230964846 22/09/2023 Vimla 1701007039WL014046 Vimla 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
322 SABALGARH MP-01-007-039-002/923
(KULHOLI) 		1701007039NRG24220920230964847 22/09/2023 Mithlesh 1701007039WL014046 Mithlesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
323 SABALGARH MP-01-007-039-002/924
(KULHOLI) 		1701007039NRG24220920230964848 22/09/2023 RAVINA 1701007039WL014046 RAVINA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
324 SABALGARH MP-01-007-039-002/928-A
(KULHOLI) 		1701007039NRG24220920230964926 22/09/2023 Jogendr Gurjar 1701007039WL014047 Jogendr Gurjar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 JogendrGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
325 SABALGARH MP-01-007-039-002/929
(KULHOLI) 		1701007039NRG24220920230964927 22/09/2023 Girrja 1701007039WL014047 Girrja 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467964 Girrja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103870 103870
326 SABALGARH MP-01-007-039-001/1055
(KULHOLI) 		1701007039NRG24220920230965769 22/09/2023 baldaou 1701007039WL014067 baldaou 00703 AIRP0000001 884 884 Processed 10/11/2023 309467964 baldaou STATE BANK OF INDIA(508548)
327 SABALGARH MP-01-007-039-001/1133
(KULHOLI) 		1701007039NRG24220920230965506 22/09/2023 mohanlal 1701007039WL014065 mohanlal 00703 AIRP0000001 884 884 Processed 10/11/2023 309467964 mohanlal STATE BANK OF INDIA(508548)
328 SABALGARH MP-01-007-039-001/1163
(KULHOLI) 		1701007039NRG24220920230964758 22/09/2023 Ramsakhi 1701007039WL014046 Ramsakhi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 Ramsakhi FINO PAYMENTS BANK LTD(608001)
329 SABALGARH MP-01-007-039-001/1164-A
(KULHOLI) 		1701007039NRG24220920230965513 22/09/2023 Samma Bano 1701007039WL014065 Samma Bano 00703 AIRP0000001 884 884 Processed 10/11/2023 309467964 SammaBano CENTRAL BANK OF INDIA(607115)
330 SABALGARH MP-01-007-039-001/1165
(KULHOLI) 		1701007039NRG24220920230965514 22/09/2023 amina 1701007039WL014065 amina 00703 AIRP0000001 884 884 Processed 10/11/2023 309467964 amina FINO PAYMENTS BANK LTD(608001)
331 SABALGARH MP-01-007-039-001/1166
(KULHOLI) 		1701007039NRG24220920230965515 22/09/2023 sahina 1701007039WL014065 sahina 00703 AIRP0000001 884 884 Processed 10/11/2023 309467964 sahina AIRTEL PAYMENTS BANK LIMITED(990288)
332 SABALGARH MP-01-007-039-001/1168
(KULHOLI) 		1701007039NRG24220920230965516 22/09/2023 sabana 1701007039WL014065 sabana 00703 AIRP0000001 884 884 Processed 10/11/2023 309467964 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
333 SABALGARH MP-01-007-039-001/1204-A
(KULHOLI) 		1701007039NRG24220920230964761 22/09/2023 bhupender rathor 1701007039WL014046 bhupender rathor 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 bhupenderrathor INDIA POST PAYMENTS BANK LIMITED(508528)
334 SABALGARH MP-01-007-039-001/1205
(KULHOLI) 		1701007039NRG24220920230964762 22/09/2023 Brahma Devi 1701007039WL014046 Brahma Devi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 BrahmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
335 SABALGARH MP-01-007-039-001/1221-D
(KULHOLI) 		1701007039NRG24220920230964768 22/09/2023 Ramu 1701007039WL014046 Ramu 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
336 SABALGARH MP-01-007-039-001/1247
(KULHOLI) 		1701007039NRG24220920230964866 22/09/2023 Dropati 1701007039WL014047 Dropati 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 Dropati FINO PAYMENTS BANK LTD(608001)
337 SABALGARH MP-01-007-039-001/575-C
(KULHOLI) 		1701007039NRG24220920230965527 22/09/2023 Radha 1701007039WL014065 Radha 00703 AIRP0000001 884 884 Processed 10/11/2023 309467964 Radha STATE BANK OF INDIA(508548)
338 SABALGARH MP-01-007-039-001/654-A
(KULHOLI) 		1701007039NRG24220920230964799 22/09/2023 Ramkumar Shakya 1701007039WL014046 Ramkumar Shakya 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 RamkumarShakya FINO PAYMENTS BANK LTD(608001)
339 SABALGARH MP-01-007-039-001/680-A
(KULHOLI) 		1701007039NRG24220920230965543 22/09/2023 ramabtar rawat 1701007039WL014065 ramabtar rawat 00703 AIRP0000001 884 884 Processed 10/11/2023 309467964 ramabtarrawat FINO PAYMENTS BANK LTD(608001)
340 SABALGARH MP-01-007-039-001/691-D
(KULHOLI) 		1701007039NRG24220920230965800 22/09/2023 Kamala 1701007039WL014067 Kamala 00703 AIRP0000001 884 884 Processed 10/11/2023 309467964 Kamala CENTRAL BANK OF INDIA(607115)
341 SABALGARH MP-01-007-039-001/715-B
(KULHOLI) 		1701007039NRG24220920230965807 22/09/2023 deepa 1701007039WL014067 deepa 00703 AIRP0000001 884 884 Processed 10/11/2023 309467964 deepa STATE BANK OF INDIA(508548)
342 SABALGARH MP-01-007-039-001/807
(KULHOLI) 		1701007039NRG24220920230964804 22/09/2023 vishnu kushwah 1701007039WL014046 vishnu kushwah 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 vishnukushwah FINO PAYMENTS BANK LTD(608001)
343 SABALGARH MP-01-007-039-001/824
(KULHOLI) 		1701007039NRG24220920230965815 22/09/2023 Prembati 1701007039WL014067 Prembati 00703 AIRP0000001 884 884 Processed 10/11/2023 309467964 Prembati STATE BANK OF INDIA(508548)
344 SABALGARH MP-01-007-039-001/844-A
(KULHOLI) 		1701007039NRG24220920230965549 22/09/2023 Shisupal Shakya 1701007039WL014065 Shisupal Shakya 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 ShisupalShakya AIRTEL PAYMENTS BANK LIMITED(990288)
345 SABALGARH MP-01-007-039-001/856-B
(KULHOLI) 		1701007039NRG24220920230964807 22/09/2023 Baboo lal kushwah 1701007039WL014046 Baboo lal kushwah 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 Baboolalkushwah FINO PAYMENTS BANK LTD(608001)
346 SABALGARH MP-01-007-039-001/861-B
(KULHOLI) 		1701007039NRG24220920230964809 22/09/2023 Hasina Kushwah 1701007039WL014046 Hasina Kushwah 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 HasinaKushwah FINO PAYMENTS BANK LTD(608001)
347 SABALGARH MP-01-007-039-001/896-D
(KULHOLI) 		1701007039NRG24220920230965560 22/09/2023 manish Rawat 1701007039WL014065 manish Rawat 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 manishRawat FINO PAYMENTS BANK LTD(608001)
348 SABALGARH MP-01-007-039-001/908-B
(KULHOLI) 		1701007039NRG24220920230965564 22/09/2023 Surekha 1701007039WL014065 Surekha 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
349 SABALGARH MP-01-007-039-001/944-C
(KULHOLI) 		1701007039NRG24220920230964815 22/09/2023 Lakhan Kushwah 1701007039WL014046 Lakhan Kushwah 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 LakhanKushwah FINO PAYMENTS BANK LTD(608001)
350 SABALGARH MP-01-007-039-001/944-D
(KULHOLI) 		1701007039NRG24220920230964816 22/09/2023 Neeraj Kushwah 1701007039WL014046 Neeraj Kushwah 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
351 SABALGARH MP-01-007-039-001/976-C
(KULHOLI) 		1701007039NRG24220920230965590 22/09/2023 Praveena Begam 1701007039WL014065 Praveena Begam 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467964 PraveenaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
352 SABALGARH MP-01-007-039-001/979-A
(KULHOLI) 		1701007039NRG24220920230965827 22/09/2023 Beerendra 1701007039WL014067 Beerendra 00703 AIRP0000001 884 884 Processed 10/11/2023 309467964 Beerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
Total 365976 365976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_220923APB_FTO_282348 Central Bank Of India CBIN0280782 KELARES 1105
2 SABALGARH MP1701007_220923APB_FTO_282348 Central Bank Of India CBIN0282819 SEMAI 1105
3 SABALGARH MP1701007_220923APB_FTO_282348 Central Bank Of India CBIN0284608 SABALGARH 5304
4 SABALGARH MP1701007_220923APB_FTO_282348 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1105
5 SABALGARH MP1701007_220923APB_FTO_282348 State Bank of India SBIN0001471 SABALGARH 63427
6 SABALGARH MP1701007_220923APB_FTO_282348 State Bank of India SBIN0004830 ADB SABALGARH 5746
7 SABALGARH MP1701007_220923APB_FTO_282348 UCO Bank UCBA0001429 SABALGARH 2210
8 SABALGARH MP1701007_220923APB_FTO_282348 Union Bank of India UBIN0575429 SABALGARH 3757
9 SABALGARH MP1701007_220923APB_FTO_282348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
10 SABALGARH MP1701007_220923APB_FTO_282348 Fino Payments Bank Ltd FINO0001446 MP RO 145639
11 SABALGARH MP1701007_220923APB_FTO_282348 India Post Payments Bank IPOS0000001 Morena 103870
12 SABALGARH MP1701007_220923APB_FTO_282348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27183

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