Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_160623APB_FTO_96262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-043-001/166-A
(BAKASPUR) 		1701007043NRG24160620230299771 16/06/2023 rina jatav 1701007043WL003713 rina jatav 00032 UTIB0001354 1326 1326 Processed 23/06/2023 515791355 rinajatav STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-043-001/25-A
(BAKASPUR) 		1701007043NRG24160620230299842 16/06/2023 amar singh rawat 1701007043WL003713 amar singh rawat 00032 UTIB0001354 1326 1326 Processed 23/06/2023 515791355 amarsinghrawat FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-043-001/272-B
(BAKASPUR) 		1701007043NRG24160620230299864 16/06/2023 vijendra 1701007043WL003713 vijendra 00032 UTIB0001354 1326 1326 Processed 23/06/2023 515791355 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 SABALGARH MP-01-007-043-001/30
(BAKASPUR) 		1701007043NRG24160620230299889 16/06/2023 manoj 1701007043WL003713 manoj 00032 UTIB0001354 1326 1326 Processed 23/06/2023 515791355 manoj FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-043-001/50
(BAKASPUR) 		1701007043NRG24160620230299972 16/06/2023 sanjay jatav 1701007043WL003713 sanjay jatav 00032 UTIB0001354 1326 1326 Processed 23/06/2023 515791355 sanjayjatav FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-043-001/57
(BAKASPUR) 		1701007043NRG24160620230300005 16/06/2023 bhagvati 1701007043WL003713 bhagvati 00032 UTIB0001354 1326 1326 Processed 23/06/2023 515791355 bhagvati STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-043-001/97-A
(BAKASPUR) 		1701007043NRG24160620230300027 16/06/2023 Sonu mahour 1701007043WL003713 Sonu mahour 00032 UTIB0001354 1326 1326 Processed 23/06/2023 515791355 Sonumahour STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 SABALGARH MP-01-007-043-001/104-C
(BAKASPUR) 		1701007043NRG24160620230299687 16/06/2023 hariom 1701007043WL003713 hariom 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 hariom AXIS BANK(607153)
9 SABALGARH MP-01-007-043-001/107-A
(BAKASPUR) 		1701007043NRG24160620230299689 16/06/2023 babita 1701007043WL003713 babita 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 babita PUNJAB NATIONAL BANK(508568)
10 SABALGARH MP-01-007-043-001/112-A
(BAKASPUR) 		1701007043NRG24160620230299694 16/06/2023 mohar singh 1701007043WL003713 mohar singh 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 moharsingh CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-043-001/118-B
(BAKASPUR) 		1701007043NRG24160620230299705 16/06/2023 krashn gaur 1701007043WL003713 krashn gaur 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 krashngaur FINO PAYMENTS BANK LTD(608001)
12 SABALGARH MP-01-007-043-001/12
(BAKASPUR) 		1701007043NRG24160620230299712 16/06/2023 akash tegar 1701007043WL003713 akash tegar 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 akashtegar INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABALGARH MP-01-007-043-001/137-B
(BAKASPUR) 		1701007043NRG24160620230299730 16/06/2023 monu 1701007043WL003713 monu 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 monu AIRTEL PAYMENTS BANK LIMITED(990288)
14 SABALGARH MP-01-007-043-001/138-B
(BAKASPUR) 		1701007043NRG24160620230299732 16/06/2023 dheer singh 1701007043WL003713 dheer singh 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-043-001/142-A
(BAKASPUR) 		1701007043NRG24160620230299738 16/06/2023 brajmohan 1701007043WL003713 brajmohan 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 brajmohan CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-043-001/142-C
(BAKASPUR) 		1701007043NRG24160620230299741 16/06/2023 suneel 1701007043WL003713 suneel 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
17 SABALGARH MP-01-007-043-001/151-A
(BAKASPUR) 		1701007043NRG24160620230299752 16/06/2023 rajaram 1701007043WL003713 rajaram 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 rajaram CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-043-001/153-B
(BAKASPUR) 		1701007043NRG24160620230299757 16/06/2023 bhole shankar 1701007043WL003713 bhole shankar 00089 CBIN0284608 1105 1105 Processed 23/06/2023 515791355 bholeshankar FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-043-001/153-B
(BAKASPUR) 		1701007043NRG24160620230299756 16/06/2023 sanjana 1701007043WL003713 sanjana 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 sanjana AIRTEL PAYMENTS BANK LIMITED(990288)
20 SABALGARH MP-01-007-043-001/153-C
(BAKASPUR) 		1701007043NRG24160620230299758 16/06/2023 sanjay tegar 1701007043WL003713 sanjay tegar 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 sanjaytegar FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-043-001/161-A
(BAKASPUR) 		1701007043NRG24160620230299766 16/06/2023 ravi kumar 1701007043WL003713 ravi kumar 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
22 SABALGARH MP-01-007-043-001/171-B
(BAKASPUR) 		1701007043NRG24160620230299779 16/06/2023 ajay 1701007043WL003713 ajay 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
23 SABALGARH MP-01-007-043-001/184-C
(BAKASPUR) 		1701007043NRG24160620230299790 16/06/2023 jitendra 1701007043WL003713 jitendra 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 jitendra CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-043-001/191-A
(BAKASPUR) 		1701007043NRG24160620230299793 16/06/2023 ramnarayan gour 1701007043WL003713 ramnarayan gour 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 ramnarayangour AIRTEL PAYMENTS BANK LIMITED(990288)
25 SABALGARH MP-01-007-043-001/213-A
(BAKASPUR) 		1701007043NRG24160620230299809 16/06/2023 gajendra 1701007043WL003713 gajendra 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 gajendra CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-043-001/213-B
(BAKASPUR) 		1701007043NRG24160620230299810 16/06/2023 shridhar 1701007043WL003713 shridhar 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 shridhar AIRTEL PAYMENTS BANK LIMITED(990288)
27 SABALGARH MP-01-007-043-001/219-A
(BAKASPUR) 		1701007043NRG24160620230299812 16/06/2023 ramlakhan rawat 1701007043WL003713 ramlakhan rawat 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 ramlakhanrawat CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-043-001/222-A
(BAKASPUR) 		1701007043NRG24160620230299814 16/06/2023 kamlesh 1701007043WL003713 kamlesh 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SABALGARH MP-01-007-043-001/238-D
(BAKASPUR) 		1701007043NRG24160620230299830 16/06/2023 vijay 1701007043WL003713 vijay 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
30 SABALGARH MP-01-007-043-001/247-D
(BAKASPUR) 		1701007043NRG24160620230299837 16/06/2023 rajendra 1701007043WL003713 rajendra 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 rajendra FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-043-001/252-B
(BAKASPUR) 		1701007043NRG24160620230299847 16/06/2023 arvind dhakar 1701007043WL003713 arvind dhakar 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 arvinddhakar CENTRAL BANK OF INDIA(607115)
32 SABALGARH MP-01-007-043-001/265-B
(BAKASPUR) 		1701007043NRG24160620230299853 16/06/2023 lokendra 1701007043WL003713 lokendra 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 lokendra FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-043-001/265-C
(BAKASPUR) 		1701007043NRG24160620230299854 16/06/2023 santosh jaga 1701007043WL003713 santosh jaga 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 santoshjaga FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-043-001/27-B
(BAKASPUR) 		1701007043NRG24160620230299856 16/06/2023 sugreev singh gaur 1701007043WL003713 sugreev singh gaur 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 sugreevsinghgaur AIRTEL PAYMENTS BANK LIMITED(990288)
35 SABALGARH MP-01-007-043-001/274-B
(BAKASPUR) 		1701007043NRG24160620230299867 16/06/2023 harishing 1701007043WL003713 harishing 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 harishing INDIA POST PAYMENTS BANK LIMITED(508528)
36 SABALGARH MP-01-007-043-001/275-A
(BAKASPUR) 		1701007043NRG24160620230299870 16/06/2023 suneel rawat 1701007043WL003713 suneel rawat 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 suneelrawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-043-001/278
(BAKASPUR) 		1701007043NRG24160620230299872 16/06/2023 munna rawat 1701007043WL003713 munna rawat 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 munnarawat FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-043-001/295-B
(BAKASPUR) 		1701007043NRG24160620230299888 16/06/2023 khusbu 1701007043WL003713 khusbu 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 khusbu FINO PAYMENTS BANK LTD(608001)
39 SABALGARH MP-01-007-043-001/303
(BAKASPUR) 		1701007043NRG24160620230299890 16/06/2023 rammorti 1701007043WL003713 rammorti 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 rammorti FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-043-001/331-A
(BAKASPUR) 		1701007043NRG24160620230299918 16/06/2023 umesh kumar mahour 1701007043WL003713 umesh kumar mahour 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 umeshkumarmahour CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-043-001/339
(BAKASPUR) 		1701007043NRG24160620230299923 16/06/2023 damodar 1701007043WL003713 damodar 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 damodar UCO BANK(607066)
42 SABALGARH MP-01-007-043-001/354-A
(BAKASPUR) 		1701007043NRG24160620230299933 16/06/2023 mangal 1701007043WL003713 mangal 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 mangal CENTRAL BANK OF INDIA(607115)
43 SABALGARH MP-01-007-043-001/355-A
(BAKASPUR) 		1701007043NRG24160620230299935 16/06/2023 patiram shakya 1701007043WL003713 patiram shakya 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 patiramshakya AIRTEL PAYMENTS BANK LIMITED(990288)
44 SABALGARH MP-01-007-043-001/37-C
(BAKASPUR) 		1701007043NRG24160620230299942 16/06/2023 suraj 1701007043WL003713 suraj 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
45 SABALGARH MP-01-007-043-001/4
(BAKASPUR) 		1701007043NRG24160620230299943 16/06/2023 gutai tengor 1701007043WL003713 gutai tengor 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 gutaitengor CENTRAL BANK OF INDIA(607115)
46 SABALGARH MP-01-007-043-001/4
(BAKASPUR) 		1701007043NRG24160620230299944 16/06/2023 rahu tegar 1701007043WL003713 rahu tegar 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 rahutegar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SABALGARH MP-01-007-043-001/479-A
(BAKASPUR) 		1701007043NRG24160620230299953 16/06/2023 pawan 1701007043WL003713 pawan 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SABALGARH MP-01-007-043-001/48-A
(BAKASPUR) 		1701007043NRG24160620230299955 16/06/2023 matadeen 1701007043WL003713 matadeen 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 matadeen CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-043-001/480
(BAKASPUR) 		1701007043NRG24160620230299956 16/06/2023 mukesh dhakad 1701007043WL003713 mukesh dhakad 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 mukeshdhakad FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-043-001/483
(BAKASPUR) 		1701007043NRG24160620230299958 16/06/2023 maya 1701007043WL003713 maya 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 maya INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABALGARH MP-01-007-043-001/484
(BAKASPUR) 		1701007043NRG24160620230299959 16/06/2023 sheela 1701007043WL003713 sheela 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 sheela FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-043-001/487-A
(BAKASPUR) 		1701007043NRG24160620230299961 16/06/2023 sugreev 1701007043WL003713 sugreev 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 sugreev INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-043-001/493
(BAKASPUR) 		1701007043NRG24160620230299967 16/06/2023 shivraj 1701007043WL003713 shivraj 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 shivraj STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-043-001/494
(BAKASPUR) 		1701007043NRG24160620230299968 16/06/2023 ajay jaga 1701007043WL003713 ajay jaga 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 ajayjaga AIRTEL PAYMENTS BANK LIMITED(990288)
55 SABALGARH MP-01-007-043-001/494-A
(BAKASPUR) 		1701007043NRG24160620230299969 16/06/2023 gorav 1701007043WL003713 gorav 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 gorav FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-043-001/513
(BAKASPUR) 		1701007043NRG24160620230299977 16/06/2023 suneeta dhakad 1701007043WL003713 suneeta dhakad 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 suneetadhakad UCO BANK(607066)
57 SABALGARH MP-01-007-043-001/513
(BAKASPUR) 		1701007043NRG24160620230299978 16/06/2023 suneeta dhakad 1701007043WL003713 suneeta dhakad 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 suneetadhakad FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-043-001/513-A
(BAKASPUR) 		1701007043NRG24160620230299979 16/06/2023 satendra dhakar 1701007043WL003713 satendra dhakar 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 satendradhakar CENTRAL BANK OF INDIA(607115)
59 SABALGARH MP-01-007-043-001/85-A
(BAKASPUR) 		1701007043NRG24160620230300020 16/06/2023 meera 1701007043WL003713 meera 00089 CBIN0284608 1326 1326 Processed 23/06/2023 515791355 meera STATE BANK OF INDIA(508548)
SubTotal 68731 68731
60 SABALGARH MP-01-007-043-001/113
(BAKASPUR) 		1701007043NRG24160620230299702 16/06/2023 ramdayaal 1701007043WL003713 ramdayaal 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 ramdayaal STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-043-001/119
(BAKASPUR) 		1701007043NRG24160620230299708 16/06/2023 Ramrati 1701007043WL003713 Ramrati 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 Ramrati STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-043-001/140-C
(BAKASPUR) 		1701007043NRG24160620230299737 16/06/2023 ravi 1701007043WL003713 ravi 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 ravi STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-043-001/144-A
(BAKASPUR) 		1701007043NRG24160620230299743 16/06/2023 ramkumar 1701007043WL003713 ramkumar 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 ramkumar STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-043-001/145
(BAKASPUR) 		1701007043NRG24160620230299744 16/06/2023 birval 1701007043WL003713 birval 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 birval STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-043-001/151-C
(BAKASPUR) 		1701007043NRG24160620230299754 16/06/2023 lovkush 1701007043WL003713 lovkush 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 lovkush FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-043-001/168-b
(BAKASPUR) 		1701007043NRG24160620230299773 16/06/2023 BALBARAD 1701007043WL003713 BALBARAD 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 BALBARAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 SABALGARH MP-01-007-043-001/168-b
(BAKASPUR) 		1701007043NRG24160620230299774 16/06/2023 Somveer 1701007043WL003713 Somveer 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 Somveer INDIA POST PAYMENTS BANK LIMITED(508528)
68 SABALGARH MP-01-007-043-001/168-C
(BAKASPUR) 		1701007043NRG24160620230299776 16/06/2023 susheela 1701007043WL003713 susheela 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
69 SABALGARH MP-01-007-043-001/168-C
(BAKASPUR) 		1701007043NRG24160620230299775 16/06/2023 susheela 1701007043WL003713 susheela 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
70 SABALGARH MP-01-007-043-001/172-A
(BAKASPUR) 		1701007043NRG24160620230299780 16/06/2023 rammurti 1701007043WL003713 rammurti 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 rammurti FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-043-001/173-A
(BAKASPUR) 		1701007043NRG24160620230299781 16/06/2023 matadin 1701007043WL003713 matadin 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 matadin FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-043-001/185
(BAKASPUR) 		1701007043NRG24160620230299791 16/06/2023 pradeep kushwah 1701007043WL003713 pradeep kushwah 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 pradeepkushwah FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-043-001/201-A
(BAKASPUR) 		1701007043NRG24160620230299800 16/06/2023 pancham singh 1701007043WL003713 pancham singh 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 panchamsingh FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-043-001/207-A
(BAKASPUR) 		1701007043NRG24160620230299805 16/06/2023 sarnam mahaur 1701007043WL003713 sarnam mahaur 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 sarnammahaur AIRTEL PAYMENTS BANK LIMITED(990288)
75 SABALGARH MP-01-007-043-001/214-A
(BAKASPUR) 		1701007043NRG24160620230299811 16/06/2023 Shashi 1701007043WL003713 Shashi 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 Shashi AIRTEL PAYMENTS BANK LIMITED(990288)
76 SABALGARH MP-01-007-043-001/238-C
(BAKASPUR) 		1701007043NRG24160620230299829 16/06/2023 ajay 1701007043WL003713 ajay 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 ajay STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-043-001/248
(BAKASPUR) 		1701007043NRG24160620230299838 16/06/2023 lalpati 1701007043WL003713 lalpati 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 lalpati STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-043-001/248-C
(BAKASPUR) 		1701007043NRG24160620230299841 16/06/2023 soorajbhan 1701007043WL003713 soorajbhan 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 soorajbhan AIRTEL PAYMENTS BANK LIMITED(990288)
79 SABALGARH MP-01-007-043-001/250-A
(BAKASPUR) 		1701007043NRG24160620230299844 16/06/2023 rubee baghel 1701007043WL003713 rubee baghel 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 rubeebaghel PAYTM PAYMENTS BANK LTD(608032)
80 SABALGARH MP-01-007-043-001/260-B
(BAKASPUR) 		1701007043NRG24160620230299851 16/06/2023 sunil 1701007043WL003713 sunil 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 sunil STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-043-001/260-C
(BAKASPUR) 		1701007043NRG24160620230299852 16/06/2023 sachin 1701007043WL003713 sachin 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 sachin STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-043-001/270-B
(BAKASPUR) 		1701007043NRG24160620230299857 16/06/2023 SATEESH 1701007043WL003713 SATEESH 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 SATEESH CENTRAL BANK OF INDIA(607115)
83 SABALGARH MP-01-007-043-001/270-C
(BAKASPUR) 		1701007043NRG24160620230299858 16/06/2023 nikesh 1701007043WL003713 nikesh 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 nikesh STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-043-001/317
(BAKASPUR) 		1701007043NRG24160620230299904 16/06/2023 prayag 1701007043WL003713 prayag 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 prayag UCO BANK(607066)
85 SABALGARH MP-01-007-043-001/317-A
(BAKASPUR) 		1701007043NRG24160620230299905 16/06/2023 somdev 1701007043WL003713 somdev 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 somdev FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-043-001/32
(BAKASPUR) 		1701007043NRG24160620230299908 16/06/2023 dipti 1701007043WL003713 dipti 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 dipti FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-043-001/322-B
(BAKASPUR) 		1701007043NRG24160620230299909 16/06/2023 balkrishan 1701007043WL003713 balkrishan 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 balkrishan STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-043-001/357-A
(BAKASPUR) 		1701007043NRG24160620230299938 16/06/2023 akash 1701007043WL003713 akash 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 akash STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-043-001/358-B
(BAKASPUR) 		1701007043NRG24160620230299940 16/06/2023 ajeet dhakar 1701007043WL003713 ajeet dhakar 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 ajeetdhakar STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-043-001/473-A
(BAKASPUR) 		1701007043NRG24160620230299952 16/06/2023 monu 1701007043WL003713 monu 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 monu FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-043-001/487-B
(BAKASPUR) 		1701007043NRG24160620230299962 16/06/2023 anil 1701007043WL003713 anil 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 anil INDIA POST PAYMENTS BANK LIMITED(508528)
92 SABALGARH MP-01-007-043-001/516
(BAKASPUR) 		1701007043NRG24160620230299981 16/06/2023 badami baghel 1701007043WL003713 badami baghel 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 badamibaghel STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-043-001/517-A
(BAKASPUR) 		1701007043NRG24160620230299982 16/06/2023 ramatar 1701007043WL003713 ramatar 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 ramatar STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-043-001/522
(BAKASPUR) 		1701007043NRG24160620230299991 16/06/2023 radhika dhakad 1701007043WL003713 radhika dhakad 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 radhikadhakad STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-043-001/523-C
(BAKASPUR) 		1701007043NRG24160620230299995 16/06/2023 anoop gour 1701007043WL003713 anoop gour 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 anoopgour FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-043-001/58-A
(BAKASPUR) 		1701007043NRG24160620230300008 16/06/2023 shyam 1701007043WL003713 shyam 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 shyam FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-043-001/62
(BAKASPUR) 		1701007043NRG24160620230300012 16/06/2023 udayraj 1701007043WL003713 udayraj 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
98 SABALGARH MP-01-007-043-001/63-B
(BAKASPUR) 		1701007043NRG24160620230300013 16/06/2023 sunil 1701007043WL003713 sunil 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
99 SABALGARH MP-01-007-043-001/83-B
(BAKASPUR) 		1701007043NRG24160620230300018 16/06/2023 sumer rajak 1701007043WL003713 sumer rajak 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 sumerrajak STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-043-001/90-B
(BAKASPUR) 		1701007043NRG24160620230300024 16/06/2023 sovran 1701007043WL003713 sovran 00415 SBIN0001471 1326 1326 Processed 23/06/2023 515791355 sovran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54366 54366
101 SABALGARH MP-01-007-043-001/10-B
(BAKASPUR) 		1701007043NRG24160620230299670 16/06/2023 ramveer goud 1701007043WL003713 ramveer goud 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791355 ramveergoud ICICI BANK LTD(508534)
102 SABALGARH MP-01-007-043-001/171-A
(BAKASPUR) 		1701007043NRG24160620230299778 16/06/2023 kallaram 1701007043WL003713 kallaram 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791355 kallaram STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-043-001/201
(BAKASPUR) 		1701007043NRG24160620230299799 16/06/2023 MOHARSINGH kushwah 1701007043WL003713 MOHARSINGH kushwah 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791355 MOHARSINGHkushwah STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-043-001/248-B
(BAKASPUR) 		1701007043NRG24160620230299840 16/06/2023 Chatrapal 1701007043WL003713 Chatrapal 00415 SBIN0004830 1326 1326 Rejected 23/06/2023 515791355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SABALGARH MP-01-007-043-001/332-C
(BAKASPUR) 		1701007043NRG24160620230299921 16/06/2023 rina baghel 1701007043WL003713 rina baghel 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791355 rinabaghel FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-043-001/501
(BAKASPUR) 		1701007043NRG24160620230299973 16/06/2023 ramavtar singh jatav 1701007043WL003713 ramavtar singh jatav 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791355 ramavtarsinghjatav STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-043-001/65
(BAKASPUR) 		1701007043NRG24160620230300014 16/06/2023 rumali 1701007043WL003713 rumali 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515791355 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
108 SABALGARH MP-01-007-043-001/168-A
(BAKASPUR) 		1701007043NRG24160620230299772 16/06/2023 sarita rajak 1701007043WL003713 sarita rajak 00415 SBIN0030206 1326 1326 Processed 23/06/2023 515791355 saritarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
109 SABALGARH MP-01-007-043-001/103
(BAKASPUR) 		1701007043NRG24160620230299672 16/06/2023 dilip 1701007043WL003713 dilip 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 dilip STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-043-001/104
(BAKASPUR) 		1701007043NRG24160620230299675 16/06/2023 beerendra 1701007043WL003713 beerendra 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
111 SABALGARH MP-01-007-043-001/104-A
(BAKASPUR) 		1701007043NRG24160620230299678 16/06/2023 chhaganlal 1701007043WL003713 chhaganlal 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 chhaganlal FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-043-001/104-B
(BAKASPUR) 		1701007043NRG24160620230299682 16/06/2023 bharatlal 1701007043WL003713 bharatlal 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 bharatlal STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-043-001/104-B
(BAKASPUR) 		1701007043NRG24160620230299680 16/06/2023 BHARTLAL 1701007043WL003713 BHARTLAL 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 BHARTLAL UCO BANK(607066)
114 SABALGARH MP-01-007-043-001/114
(BAKASPUR) 		1701007043NRG24160620230299704 16/06/2023 vinod 1701007043WL003713 vinod 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-043-001/12
(BAKASPUR) 		1701007043NRG24160620230299710 16/06/2023 bisram 1701007043WL003713 bisram 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 bisram AIRTEL PAYMENTS BANK LIMITED(990288)
116 SABALGARH MP-01-007-043-001/124-B
(BAKASPUR) 		1701007043NRG24160620230299717 16/06/2023 jitendra kumar jaga 1701007043WL003713 jitendra kumar jaga 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 jitendrakumarjaga STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-043-001/127
(BAKASPUR) 		1701007043NRG24160620230299720 16/06/2023 rajkumari 1701007043WL003713 rajkumari 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
118 SABALGARH MP-01-007-043-001/129
(BAKASPUR) 		1701007043NRG24160620230299724 16/06/2023 ramesh 1701007043WL003713 ramesh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 ramesh UCO BANK(607066)
119 SABALGARH MP-01-007-043-001/129-A
(BAKASPUR) 		1701007043NRG24160620230299725 16/06/2023 Ravi 1701007043WL003713 Ravi 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 Ravi UCO BANK(607066)
120 SABALGARH MP-01-007-043-001/138
(BAKASPUR) 		1701007043NRG24160620230299731 16/06/2023 ramkishun 1701007043WL003713 ramkishun 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 ramkishun UCO BANK(607066)
121 SABALGARH MP-01-007-043-001/140
(BAKASPUR) 		1701007043NRG24160620230299734 16/06/2023 kedar 1701007043WL003713 kedar 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 kedar UCO BANK(607066)
122 SABALGARH MP-01-007-043-001/140-A
(BAKASPUR) 		1701007043NRG24160620230299735 16/06/2023 Rup singh 1701007043WL003713 Rup singh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 Rupsingh UCO BANK(607066)
123 SABALGARH MP-01-007-043-001/148
(BAKASPUR) 		1701007043NRG24160620230299746 16/06/2023 SHIVCHARAN 1701007043WL003713 SHIVCHARAN 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 SABALGARH MP-01-007-043-001/149-B
(BAKASPUR) 		1701007043NRG24160620230299748 16/06/2023 sunil 1701007043WL003713 sunil 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
125 SABALGARH MP-01-007-043-001/15
(BAKASPUR) 		1701007043NRG24160620230299751 16/06/2023 PUROSTHAM 1701007043WL003713 PUROSTHAM 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 PUROSTHAM FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-043-001/156-A
(BAKASPUR) 		1701007043NRG24160620230299759 16/06/2023 mukesh 1701007043WL003713 mukesh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 mukesh FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-043-001/156-B
(BAKASPUR) 		1701007043NRG24160620230299760 16/06/2023 dinesh 1701007043WL003713 dinesh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 dinesh UCO BANK(607066)
128 SABALGARH MP-01-007-043-001/156-C
(BAKASPUR) 		1701007043NRG24160620230299761 16/06/2023 dharmendra 1701007043WL003713 dharmendra 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 dharmendra FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-043-001/157
(BAKASPUR) 		1701007043NRG24160620230299762 16/06/2023 DIWAN 1701007043WL003713 DIWAN 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 DIWAN UCO BANK(607066)
130 SABALGARH MP-01-007-043-001/157-B
(BAKASPUR) 		1701007043NRG24160620230299763 16/06/2023 VISHMBHAR 1701007043WL003713 VISHMBHAR 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 VISHMBHAR FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-043-001/160-A
(BAKASPUR) 		1701007043NRG24160620230299764 16/06/2023 jaiprakash 1701007043WL003713 jaiprakash 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 jaiprakash STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-043-001/161
(BAKASPUR) 		1701007043NRG24160620230299765 16/06/2023 rakesh 1701007043WL003713 rakesh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 rakesh FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-043-001/162-A
(BAKASPUR) 		1701007043NRG24160620230299767 16/06/2023 ramavtar 1701007043WL003713 ramavtar 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 ramavtar FINO PAYMENTS BANK LTD(608001)
134 SABALGARH MP-01-007-043-001/166
(BAKASPUR) 		1701007043NRG24160620230299770 16/06/2023 ramnivash 1701007043WL003713 ramnivash 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 ramnivash UCO BANK(607066)
135 SABALGARH MP-01-007-043-001/173-B
(BAKASPUR) 		1701007043NRG24160620230299782 16/06/2023 mahendra 1701007043WL003713 mahendra 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
136 SABALGARH MP-01-007-043-001/174-A
(BAKASPUR) 		1701007043NRG24160620230299783 16/06/2023 murari khatik 1701007043WL003713 murari khatik 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 murarikhatik UCO BANK(607066)
137 SABALGARH MP-01-007-043-001/175-A
(BAKASPUR) 		1701007043NRG24160620230299785 16/06/2023 Mamta shakya 1701007043WL003713 Mamta shakya 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 Mamtashakya ICICI BANK LTD(508534)
138 SABALGARH MP-01-007-043-001/184-A
(BAKASPUR) 		1701007043NRG24160620230299789 16/06/2023 RAMKUMAR 1701007043WL003713 RAMKUMAR 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-043-001/191
(BAKASPUR) 		1701007043NRG24160620230299792 16/06/2023 KAMALKISHOR 1701007043WL003713 KAMALKISHOR 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
140 SABALGARH MP-01-007-043-001/204
(BAKASPUR) 		1701007043NRG24160620230299801 16/06/2023 prem 1701007043WL003713 prem 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 prem INDIA POST PAYMENTS BANK LIMITED(508528)
141 SABALGARH MP-01-007-043-001/226
(BAKASPUR) 		1701007043NRG24160620230299817 16/06/2023 MANGILAL 1701007043WL003713 MANGILAL 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 SABALGARH MP-01-007-043-001/228
(BAKASPUR) 		1701007043NRG24160620230299821 16/06/2023 GOPAL 1701007043WL003713 GOPAL 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 GOPAL STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-043-001/228-A
(BAKASPUR) 		1701007043NRG24160620230299822 16/06/2023 ajmer 1701007043WL003713 ajmer 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 ajmer STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-043-001/231
(BAKASPUR) 		1701007043NRG24160620230299824 16/06/2023 ramdeen 1701007043WL003713 ramdeen 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
145 SABALGARH MP-01-007-043-001/236
(BAKASPUR) 		1701007043NRG24160620230299827 16/06/2023 KEDAR 1701007043WL003713 KEDAR 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 KEDAR UCO BANK(607066)
146 SABALGARH MP-01-007-043-001/241-a
(BAKASPUR) 		1701007043NRG24160620230299833 16/06/2023 SURENDRA 1701007043WL003713 SURENDRA 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 SURENDRA UCO BANK(607066)
147 SABALGARH MP-01-007-043-001/244
(BAKASPUR) 		1701007043NRG24160620230299834 16/06/2023 murari 1701007043WL003713 murari 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 murari FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-043-001/252
(BAKASPUR) 		1701007043NRG24160620230299845 16/06/2023 laaloo 1701007043WL003713 laaloo 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 laaloo STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-043-001/252-a
(BAKASPUR) 		1701007043NRG24160620230299846 16/06/2023 babulal 1701007043WL003713 babulal 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 babulal UCO BANK(607066)
150 SABALGARH MP-01-007-043-001/254-A
(BAKASPUR) 		1701007043NRG24160620230299849 16/06/2023 meera 1701007043WL003713 meera 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 meera STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-043-001/269-A
(BAKASPUR) 		1701007043NRG24160620230299855 16/06/2023 ASHOK 1701007043WL003713 ASHOK 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
152 SABALGARH MP-01-007-043-001/270-D
(BAKASPUR) 		1701007043NRG24160620230299859 16/06/2023 ravi 1701007043WL003713 ravi 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 ravi STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-043-001/271
(BAKASPUR) 		1701007043NRG24160620230299860 16/06/2023 siyaram 1701007043WL003713 siyaram 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 siyaram UCO BANK(607066)
154 SABALGARH MP-01-007-043-001/272-A
(BAKASPUR) 		1701007043NRG24160620230299863 16/06/2023 ramprakash rawat 1701007043WL003713 ramprakash rawat 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 ramprakashrawat UCO BANK(607066)
155 SABALGARH MP-01-007-043-001/275
(BAKASPUR) 		1701007043NRG24160620230299869 16/06/2023 bakil 1701007043WL003713 bakil 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 bakil UCO BANK(607066)
156 SABALGARH MP-01-007-043-001/277
(BAKASPUR) 		1701007043NRG24160620230299871 16/06/2023 raysingh 1701007043WL003713 raysingh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 raysingh UCO BANK(607066)
157 SABALGARH MP-01-007-043-001/281
(BAKASPUR) 		1701007043NRG24160620230299877 16/06/2023 RAMKUMAR 1701007043WL003713 RAMKUMAR 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 RAMKUMAR UCO BANK(607066)
158 SABALGARH MP-01-007-043-001/282-A
(BAKASPUR) 		1701007043NRG24160620230299881 16/06/2023 sanjay 1701007043WL003713 sanjay 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 sanjay UCO BANK(607066)
159 SABALGARH MP-01-007-043-001/290
(BAKASPUR) 		1701007043NRG24160620230299884 16/06/2023 Roshan 1701007043WL003713 Roshan 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 Roshan UCO BANK(607066)
160 SABALGARH MP-01-007-043-001/306-D
(BAKASPUR) 		1701007043NRG24160620230299893 16/06/2023 gopi 1701007043WL003713 gopi 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 gopi UCO BANK(607066)
161 SABALGARH MP-01-007-043-001/306-e
(BAKASPUR) 		1701007043NRG24160620230299894 16/06/2023 hemraj 1701007043WL003713 hemraj 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 hemraj UCO BANK(607066)
162 SABALGARH MP-01-007-043-001/307
(BAKASPUR) 		1701007043NRG24160620230299895 16/06/2023 chhotelal 1701007043WL003713 chhotelal 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 chhotelal STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-043-001/308-A
(BAKASPUR) 		1701007043NRG24160620230299897 16/06/2023 RAGUBHAR 1701007043WL003713 RAGUBHAR 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 RAGUBHAR FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-043-001/309
(BAKASPUR) 		1701007043NRG24160620230299898 16/06/2023 kedar 1701007043WL003713 kedar 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 kedar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
165 SABALGARH MP-01-007-043-001/314
(BAKASPUR) 		1701007043NRG24160620230299902 16/06/2023 udaysingh 1701007043WL003713 udaysingh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 udaysingh FINO PAYMENTS BANK LTD(608001)
166 SABALGARH MP-01-007-043-001/319-A
(BAKASPUR) 		1701007043NRG24160620230299906 16/06/2023 geeta 1701007043WL003713 geeta 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 geeta UCO BANK(607066)
167 SABALGARH MP-01-007-043-001/319-D
(BAKASPUR) 		1701007043NRG24160620230299907 16/06/2023 peetam 1701007043WL003713 peetam 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 peetam UCO BANK(607066)
168 SABALGARH MP-01-007-043-001/323-B
(BAKASPUR) 		1701007043NRG24160620230299910 16/06/2023 dharasingh 1701007043WL003713 dharasingh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 dharasingh AIRTEL PAYMENTS BANK LIMITED(990288)
169 SABALGARH MP-01-007-043-001/330
(BAKASPUR) 		1701007043NRG24160620230299915 16/06/2023 OMPIRKASH 1701007043WL003713 OMPIRKASH 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 OMPIRKASH FINO PAYMENTS BANK LTD(608001)
170 SABALGARH MP-01-007-043-001/330-A
(BAKASPUR) 		1701007043NRG24160620230299916 16/06/2023 SATISH 1701007043WL003713 SATISH 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 SATISH UCO BANK(607066)
171 SABALGARH MP-01-007-043-001/331
(BAKASPUR) 		1701007043NRG24160620230299917 16/06/2023 AMARTLAL 1701007043WL003713 AMARTLAL 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 AMARTLAL UCO BANK(607066)
172 SABALGARH MP-01-007-043-001/34
(BAKASPUR) 		1701007043NRG24160620230299924 16/06/2023 Balaram 1701007043WL003713 Balaram 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 Balaram FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-043-001/344-A
(BAKASPUR) 		1701007043NRG24160620230299926 16/06/2023 geeta 1701007043WL003713 geeta 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 geeta STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-043-001/345-A
(BAKASPUR) 		1701007043NRG24160620230299928 16/06/2023 DINESH 1701007043WL003713 DINESH 00462 UCBA0001429 1326 1326 Rejected 23/06/2023 515791355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 SABALGARH MP-01-007-043-001/346-A
(BAKASPUR) 		1701007043NRG24160620230299929 16/06/2023 MAHESWARI 1701007043WL003713 MAHESWARI 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 MAHESWARI FINO PAYMENTS BANK LTD(608001)
176 SABALGARH MP-01-007-043-001/35-A
(BAKASPUR) 		1701007043NRG24160620230299932 16/06/2023 PRAMOD 1701007043WL003713 PRAMOD 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 PRAMOD UCO BANK(607066)
177 SABALGARH MP-01-007-043-001/356
(BAKASPUR) 		1701007043NRG24160620230299936 16/06/2023 makhan 1701007043WL003713 makhan 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 makhan UCO BANK(607066)
178 SABALGARH MP-01-007-043-001/357
(BAKASPUR) 		1701007043NRG24160620230299937 16/06/2023 RAMESHWAR 1701007043WL003713 RAMESHWAR 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 RAMESHWAR UCO BANK(607066)
179 SABALGARH MP-01-007-043-001/358
(BAKASPUR) 		1701007043NRG24160620230299939 16/06/2023 Ramheti 1701007043WL003713 Ramheti 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 Ramheti PUNJAB NATIONAL BANK(508568)
180 SABALGARH MP-01-007-043-001/36
(BAKASPUR) 		1701007043NRG24160620230299941 16/06/2023 BAIBI 1701007043WL003713 BAIBI 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 BAIBI UCO BANK(607066)
181 SABALGARH MP-01-007-043-001/42-B
(BAKASPUR) 		1701007043NRG24160620230299947 16/06/2023 ramkumar 1701007043WL003713 ramkumar 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 ramkumar UCO BANK(607066)
182 SABALGARH MP-01-007-043-001/43
(BAKASPUR) 		1701007043NRG24160620230299948 16/06/2023 ramdei 1701007043WL003713 ramdei 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
183 SABALGARH MP-01-007-043-001/44
(BAKASPUR) 		1701007043NRG24160620230299949 16/06/2023 RATIRAM 1701007043WL003713 RATIRAM 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 RATIRAM UCO BANK(607066)
184 SABALGARH MP-01-007-043-001/465
(BAKASPUR) 		1701007043NRG24160620230299950 16/06/2023 meena dhakad 1701007043WL003713 meena dhakad 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 meenadhakad UCO BANK(607066)
185 SABALGARH MP-01-007-043-001/468-B
(BAKASPUR) 		1701007043NRG24160620230299951 16/06/2023 mukesh 1701007043WL003713 mukesh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 mukesh STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-043-001/49
(BAKASPUR) 		1701007043NRG24160620230299964 16/06/2023 Kamlesh 1701007043WL003713 Kamlesh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 Kamlesh FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-043-001/490
(BAKASPUR) 		1701007043NRG24160620230299965 16/06/2023 shyamveer 1701007043WL003713 shyamveer 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 shyamveer FINO PAYMENTS BANK LTD(608001)
188 SABALGARH MP-01-007-043-001/51
(BAKASPUR) 		1701007043NRG24160620230299974 16/06/2023 suresh 1701007043WL003713 suresh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
189 SABALGARH MP-01-007-043-001/518
(BAKASPUR) 		1701007043NRG24160620230299983 16/06/2023 munni gour 1701007043WL003713 munni gour 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 munnigour UCO BANK(607066)
190 SABALGARH MP-01-007-043-001/519
(BAKASPUR) 		1701007043NRG24160620230299985 16/06/2023 meera dhakar 1701007043WL003713 meera dhakar 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 meeradhakar UCO BANK(607066)
191 SABALGARH MP-01-007-043-001/521
(BAKASPUR) 		1701007043NRG24160620230299989 16/06/2023 pushpraj dhakar 1701007043WL003713 pushpraj dhakar 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 pushprajdhakar STATE BANK OF INDIA(508548)
192 SABALGARH MP-01-007-043-001/53
(BAKASPUR) 		1701007043NRG24160620230299999 16/06/2023 MURARI 1701007043WL003713 MURARI 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SABALGARH MP-01-007-043-001/55
(BAKASPUR) 		1701007043NRG24160620230300000 16/06/2023 KALAWATI 1701007043WL003713 KALAWATI 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SABALGARH MP-01-007-043-001/55-A
(BAKASPUR) 		1701007043NRG24160620230300002 16/06/2023 Prakash 1701007043WL003713 Prakash 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
195 SABALGARH MP-01-007-043-001/56
(BAKASPUR) 		1701007043NRG24160620230300003 16/06/2023 banvari 1701007043WL003713 banvari 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 banvari UCO BANK(607066)
196 SABALGARH MP-01-007-043-001/57
(BAKASPUR) 		1701007043NRG24160620230300004 16/06/2023 KAMALSINGH 1701007043WL003713 KAMALSINGH 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 KAMALSINGH UCO BANK(607066)
197 SABALGARH MP-01-007-043-001/57-B
(BAKASPUR) 		1701007043NRG24160620230300007 16/06/2023 veersingh 1701007043WL003713 veersingh 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
198 SABALGARH MP-01-007-043-001/59
(BAKASPUR) 		1701007043NRG24160620230300009 16/06/2023 SHANKARLAL 1701007043WL003713 SHANKARLAL 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 SHANKARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
199 SABALGARH MP-01-007-043-001/66-a
(BAKASPUR) 		1701007043NRG24160620230300015 16/06/2023 RAMSHINGH 1701007043WL003713 RAMSHINGH 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 RAMSHINGH UCO BANK(607066)
200 SABALGARH MP-01-007-043-001/9
(BAKASPUR) 		1701007043NRG24160620230300021 16/06/2023 CHETRAM 1701007043WL003713 CHETRAM 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 CHETRAM FINO PAYMENTS BANK LTD(608001)
201 SABALGARH MP-01-007-043-001/9
(BAKASPUR) 		1701007043NRG24160620230300022 16/06/2023 SIYABAYI 1701007043WL003713 SIYABAYI 00462 UCBA0001429 1326 1326 Processed 23/06/2023 515791355 SIYABAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123318 123318
202 SABALGARH MP-01-007-043-001/73-A
(BAKASPUR) 		1701007043NRG24160620230300017 16/06/2023 raju 1701007043WL003713 raju 00468 UBIN0575429 1326 1326 Processed 23/06/2023 515791355 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
203 SABALGARH MP-01-007-043-001/111-A
(BAKASPUR) 		1701007043NRG24160620230299691 16/06/2023 ghanshyam 1701007043WL003713 ghanshyam 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
204 SABALGARH MP-01-007-043-001/125-B
(BAKASPUR) 		1701007043NRG24160620230299719 16/06/2023 akash 1701007043WL003713 akash 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 akash AIRTEL PAYMENTS BANK LIMITED(990288)
205 SABALGARH MP-01-007-043-001/127-C
(BAKASPUR) 		1701007043NRG24160620230299723 16/06/2023 rinki 1701007043WL003713 rinki 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 rinki FINO PAYMENTS BANK LTD(608001)
206 SABALGARH MP-01-007-043-001/136-A
(BAKASPUR) 		1701007043NRG24160620230299728 16/06/2023 kalla 1701007043WL003713 kalla 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
207 SABALGARH MP-01-007-043-001/138-C
(BAKASPUR) 		1701007043NRG24160620230299733 16/06/2023 rachana khatik 1701007043WL003713 rachana khatik 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 rachanakhatik INDIA POST PAYMENTS BANK LIMITED(508528)
208 SABALGARH MP-01-007-043-001/149-D
(BAKASPUR) 		1701007043NRG24160620230299750 16/06/2023 rajkumar 1701007043WL003713 rajkumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
209 SABALGARH MP-01-007-043-001/153-A
(BAKASPUR) 		1701007043NRG24160620230299755 16/06/2023 ganga 1701007043WL003713 ganga 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
210 SABALGARH MP-01-007-043-001/182
(BAKASPUR) 		1701007043NRG24160620230299787 16/06/2023 swaroopi 1701007043WL003713 swaroopi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 swaroopi FINO PAYMENTS BANK LTD(608001)
211 SABALGARH MP-01-007-043-001/191-B
(BAKASPUR) 		1701007043NRG24160620230299794 16/06/2023 lovkush 1701007043WL003713 lovkush 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 lovkush INDIA POST PAYMENTS BANK LIMITED(508528)
212 SABALGARH MP-01-007-043-001/244-A
(BAKASPUR) 		1701007043NRG24160620230299835 16/06/2023 pavan 1701007043WL003713 pavan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 pavan FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-043-001/248-A
(BAKASPUR) 		1701007043NRG24160620230299839 16/06/2023 rahul 1701007043WL003713 rahul 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
214 SABALGARH MP-01-007-043-001/271-A
(BAKASPUR) 		1701007043NRG24160620230299861 16/06/2023 jeetendra 1701007043WL003713 jeetendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 jeetendra FINO PAYMENTS BANK LTD(608001)
215 SABALGARH MP-01-007-043-001/272-C
(BAKASPUR) 		1701007043NRG24160620230299865 16/06/2023 arti 1701007043WL003713 arti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 arti INDIA POST PAYMENTS BANK LIMITED(508528)
216 SABALGARH MP-01-007-043-001/274-D
(BAKASPUR) 		1701007043NRG24160620230299868 16/06/2023 sunil 1701007043WL003713 sunil 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
217 SABALGARH MP-01-007-043-001/278
(BAKASPUR) 		1701007043NRG24160620230299873 16/06/2023 dulai 1701007043WL003713 dulai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 dulai FINO PAYMENTS BANK LTD(608001)
218 SABALGARH MP-01-007-043-001/328-C
(BAKASPUR) 		1701007043NRG24160620230299911 16/06/2023 deepak 1701007043WL003713 deepak 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 deepak FINO PAYMENTS BANK LTD(608001)
219 SABALGARH MP-01-007-043-001/332-A
(BAKASPUR) 		1701007043NRG24160620230299920 16/06/2023 girraj baghel 1701007043WL003713 girraj baghel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 girrajbaghel FINO PAYMENTS BANK LTD(608001)
220 SABALGARH MP-01-007-043-001/342-A
(BAKASPUR) 		1701007043NRG24160620230299925 16/06/2023 basant 1701007043WL003713 basant 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 basant FINO PAYMENTS BANK LTD(608001)
221 SABALGARH MP-01-007-043-001/344-B
(BAKASPUR) 		1701007043NRG24160620230299927 16/06/2023 rahul 1701007043WL003713 rahul 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
222 SABALGARH MP-01-007-043-001/348-C
(BAKASPUR) 		1701007043NRG24160620230299931 16/06/2023 pavan 1701007043WL003713 pavan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 pavan FINO PAYMENTS BANK LTD(608001)
223 SABALGARH MP-01-007-043-001/479-C
(BAKASPUR) 		1701007043NRG24160620230299954 16/06/2023 sanju 1701007043WL003713 sanju 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
224 SABALGARH MP-01-007-043-001/57-A
(BAKASPUR) 		1701007043NRG24160620230300006 16/06/2023 satendra singh kushwah 1701007043WL003713 satendra singh kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 satendrasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
225 SABALGARH MP-01-007-043-001/59-A
(BAKASPUR) 		1701007043NRG24160620230300010 16/06/2023 hariom 1701007043WL003713 hariom 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
226 SABALGARH MP-01-007-043-001/6
(BAKASPUR) 		1701007043NRG24160620230300011 16/06/2023 kalla 1701007043WL003713 kalla 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
227 SABALGARH MP-01-007-043-001/90-A
(BAKASPUR) 		1701007043NRG24160620230300023 16/06/2023 siyaram 1701007043WL003713 siyaram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791355 siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
228 SABALGARH MP-01-007-043-001/12-A
(BAKASPUR) 		1701007043NRG24160620230299714 16/06/2023 sanjay 1701007043WL003713 sanjay 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
229 SABALGARH MP-01-007-043-001/125
(BAKASPUR) 		1701007043NRG24160620230299718 16/06/2023 sharada 1701007043WL003713 sharada 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 sharada FINO PAYMENTS BANK LTD(608001)
230 SABALGARH MP-01-007-043-001/127-C
(BAKASPUR) 		1701007043NRG24160620230299722 16/06/2023 vishwanath 1701007043WL003713 vishwanath 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 vishwanath STATE BANK OF INDIA(508548)
231 SABALGARH MP-01-007-043-001/130
(BAKASPUR) 		1701007043NRG24160620230299726 16/06/2023 godhan 1701007043WL003713 godhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 godhan INDIA POST PAYMENTS BANK LIMITED(508528)
232 SABALGARH MP-01-007-043-001/137
(BAKASPUR) 		1701007043NRG24160620230299729 16/06/2023 bhoori rajak 1701007043WL003713 bhoori rajak 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 bhoorirajak INDIA POST PAYMENTS BANK LIMITED(508528)
233 SABALGARH MP-01-007-043-001/140-B
(BAKASPUR) 		1701007043NRG24160620230299736 16/06/2023 Sandeep 1701007043WL003713 Sandeep 00688 FINO0001446 1326 1326 Rejected 23/06/2023 515791355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 SABALGARH MP-01-007-043-001/142-A
(BAKASPUR) 		1701007043NRG24160620230299739 16/06/2023 bhagvati 1701007043WL003713 bhagvati 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 bhagvati FINO PAYMENTS BANK LTD(608001)
235 SABALGARH MP-01-007-043-001/142-B
(BAKASPUR) 		1701007043NRG24160620230299740 16/06/2023 Baldev jaga 1701007043WL003713 Baldev jaga 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 Baldevjaga FINO PAYMENTS BANK LTD(608001)
236 SABALGARH MP-01-007-043-001/144
(BAKASPUR) 		1701007043NRG24160620230299742 16/06/2023 kedar 1701007043WL003713 kedar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 kedar STATE BANK OF INDIA(508548)
237 SABALGARH MP-01-007-043-001/147-A
(BAKASPUR) 		1701007043NRG24160620230299745 16/06/2023 ashok 1701007043WL003713 ashok 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
238 SABALGARH MP-01-007-043-001/151-B
(BAKASPUR) 		1701007043NRG24160620230299753 16/06/2023 ravi 1701007043WL003713 ravi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
239 SABALGARH MP-01-007-043-001/168-D
(BAKASPUR) 		1701007043NRG24160620230299777 16/06/2023 reshma 1701007043WL003713 reshma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 reshma INDIA POST PAYMENTS BANK LIMITED(508528)
240 SABALGARH MP-01-007-043-001/177
(BAKASPUR) 		1701007043NRG24160620230299786 16/06/2023 rama 1701007043WL003713 rama 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 rama FINO PAYMENTS BANK LTD(608001)
241 SABALGARH MP-01-007-043-001/182
(BAKASPUR) 		1701007043NRG24160620230299788 16/06/2023 Ravi 1701007043WL003713 Ravi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 Ravi FINO PAYMENTS BANK LTD(608001)
242 SABALGARH MP-01-007-043-001/193
(BAKASPUR) 		1701007043NRG24160620230299795 16/06/2023 babuli 1701007043WL003713 babuli 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 babuli AIRTEL PAYMENTS BANK LIMITED(990288)
243 SABALGARH MP-01-007-043-001/200
(BAKASPUR) 		1701007043NRG24160620230299797 16/06/2023 KALIYAN 1701007043WL003713 KALIYAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 KALIYAN UCO BANK(607066)
244 SABALGARH MP-01-007-043-001/200
(BAKASPUR) 		1701007043NRG24160620230299798 16/06/2023 meera 1701007043WL003713 meera 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 meera INDIA POST PAYMENTS BANK LIMITED(508528)
245 SABALGARH MP-01-007-043-001/210
(BAKASPUR) 		1701007043NRG24160620230299807 16/06/2023 ramhet 1701007043WL003713 ramhet 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 ramhet CENTRAL BANK OF INDIA(607115)
246 SABALGARH MP-01-007-043-001/212-A
(BAKASPUR) 		1701007043NRG24160620230299808 16/06/2023 BASUDEV 1701007043WL003713 BASUDEV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 BASUDEV UCO BANK(607066)
247 SABALGARH MP-01-007-043-001/222-B
(BAKASPUR) 		1701007043NRG24160620230299815 16/06/2023 yogesh 1701007043WL003713 yogesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
248 SABALGARH MP-01-007-043-001/223
(BAKASPUR) 		1701007043NRG24160620230299816 16/06/2023 ramcharan 1701007043WL003713 ramcharan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 ramcharan STATE BANK OF INDIA(508548)
249 SABALGARH MP-01-007-043-001/226-A
(BAKASPUR) 		1701007043NRG24160620230299818 16/06/2023 bobi 1701007043WL003713 bobi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 bobi FINO PAYMENTS BANK LTD(608001)
250 SABALGARH MP-01-007-043-001/226-B
(BAKASPUR) 		1701007043NRG24160620230299819 16/06/2023 sonu 1701007043WL003713 sonu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
251 SABALGARH MP-01-007-043-001/226-C
(BAKASPUR) 		1701007043NRG24160620230299820 16/06/2023 MANOJ 1701007043WL003713 MANOJ 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 MANOJ FINO PAYMENTS BANK LTD(608001)
252 SABALGARH MP-01-007-043-001/23-A
(BAKASPUR) 		1701007043NRG24160620230299823 16/06/2023 sangeeta 1701007043WL003713 sangeeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 sangeeta FINO PAYMENTS BANK LTD(608001)
253 SABALGARH MP-01-007-043-001/234-A
(BAKASPUR) 		1701007043NRG24160620230299825 16/06/2023 anil mahour 1701007043WL003713 anil mahour 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 anilmahour FINO PAYMENTS BANK LTD(608001)
254 SABALGARH MP-01-007-043-001/240
(BAKASPUR) 		1701007043NRG24160620230299832 16/06/2023 Ajeet 1701007043WL003713 Ajeet 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 Ajeet AIRTEL PAYMENTS BANK LIMITED(990288)
255 SABALGARH MP-01-007-043-001/247-C
(BAKASPUR) 		1701007043NRG24160620230299836 16/06/2023 lalita 1701007043WL003713 lalita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 lalita STATE BANK OF INDIA(508548)
256 SABALGARH MP-01-007-043-001/25-B
(BAKASPUR) 		1701007043NRG24160620230299843 16/06/2023 vijay rawat 1701007043WL003713 vijay rawat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 vijayrawat FINO PAYMENTS BANK LTD(608001)
257 SABALGARH MP-01-007-043-001/253
(BAKASPUR) 		1701007043NRG24160620230299848 16/06/2023 hakim 1701007043WL003713 hakim 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
258 SABALGARH MP-01-007-043-001/259
(BAKASPUR) 		1701007043NRG24160620230299850 16/06/2023 RAMESH 1701007043WL003713 RAMESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
259 SABALGARH MP-01-007-043-001/273
(BAKASPUR) 		1701007043NRG24160620230299866 16/06/2023 surendra 1701007043WL003713 surendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 surendra FINO PAYMENTS BANK LTD(608001)
260 SABALGARH MP-01-007-043-001/28-A
(BAKASPUR) 		1701007043NRG24160620230299875 16/06/2023 kapil 1701007043WL003713 kapil 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 kapil FINO PAYMENTS BANK LTD(608001)
261 SABALGARH MP-01-007-043-001/281-A
(BAKASPUR) 		1701007043NRG24160620230299878 16/06/2023 arjun 1701007043WL003713 arjun 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
262 SABALGARH MP-01-007-043-001/281-C
(BAKASPUR) 		1701007043NRG24160620230299879 16/06/2023 pradeep 1701007043WL003713 pradeep 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 pradeep FINO PAYMENTS BANK LTD(608001)
263 SABALGARH MP-01-007-043-001/284
(BAKASPUR) 		1701007043NRG24160620230299882 16/06/2023 urmila 1701007043WL003713 urmila 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 urmila FINO PAYMENTS BANK LTD(608001)
264 SABALGARH MP-01-007-043-001/289
(BAKASPUR) 		1701007043NRG24160620230299883 16/06/2023 bhagvati 1701007043WL003713 bhagvati 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 bhagvati UCO BANK(607066)
265 SABALGARH MP-01-007-043-001/291-B
(BAKASPUR) 		1701007043NRG24160620230299885 16/06/2023 kirti 1701007043WL003713 kirti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 kirti FINO PAYMENTS BANK LTD(608001)
266 SABALGARH MP-01-007-043-001/291-D
(BAKASPUR) 		1701007043NRG24160620230299886 16/06/2023 nisha 1701007043WL003713 nisha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 nisha STATE BANK OF INDIA(508548)
267 SABALGARH MP-01-007-043-001/295-A
(BAKASPUR) 		1701007043NRG24160620230299887 16/06/2023 monu 1701007043WL003713 monu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 monu FINO PAYMENTS BANK LTD(608001)
268 SABALGARH MP-01-007-043-001/303-D
(BAKASPUR) 		1701007043NRG24160620230299892 16/06/2023 laxmi 1701007043WL003713 laxmi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
269 SABALGARH MP-01-007-043-001/309-C
(BAKASPUR) 		1701007043NRG24160620230299899 16/06/2023 laxmi 1701007043WL003713 laxmi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
270 SABALGARH MP-01-007-043-001/309-D
(BAKASPUR) 		1701007043NRG24160620230299900 16/06/2023 dashrath 1701007043WL003713 dashrath 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 dashrath FINO PAYMENTS BANK LTD(608001)
271 SABALGARH MP-01-007-043-001/314-A
(BAKASPUR) 		1701007043NRG24160620230299903 16/06/2023 lakhan 1701007043WL003713 lakhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
272 SABALGARH MP-01-007-043-001/328-C
(BAKASPUR) 		1701007043NRG24160620230299912 16/06/2023 neekesh dhakar 1701007043WL003713 neekesh dhakar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 neekeshdhakar FINO PAYMENTS BANK LTD(608001)
273 SABALGARH MP-01-007-043-001/347
(BAKASPUR) 		1701007043NRG24160620230299930 16/06/2023 ramsingh 1701007043WL003713 ramsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 ramsingh CENTRAL BANK OF INDIA(607115)
274 SABALGARH MP-01-007-043-001/40
(BAKASPUR) 		1701007043NRG24160620230299945 16/06/2023 ramprashad 1701007043WL003713 ramprashad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 ramprashad INDIA POST PAYMENTS BANK LIMITED(508528)
275 SABALGARH MP-01-007-043-001/40
(BAKASPUR) 		1701007043NRG24160620230299946 16/06/2023 vidhya 1701007043WL003713 vidhya 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
276 SABALGARH MP-01-007-043-001/482-B
(BAKASPUR) 		1701007043NRG24160620230299957 16/06/2023 surendr 1701007043WL003713 surendr 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 surendr FINO PAYMENTS BANK LTD(608001)
277 SABALGARH MP-01-007-043-001/485-A
(BAKASPUR) 		1701007043NRG24160620230299960 16/06/2023 rakesh baghel 1701007043WL003713 rakesh baghel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 rakeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
278 SABALGARH MP-01-007-043-001/491-A
(BAKASPUR) 		1701007043NRG24160620230299966 16/06/2023 chhotu 1701007043WL003713 chhotu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 chhotu FINO PAYMENTS BANK LTD(608001)
279 SABALGARH MP-01-007-043-001/495-A
(BAKASPUR) 		1701007043NRG24160620230299970 16/06/2023 basya 1701007043WL003713 basya 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 basya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
280 SABALGARH MP-01-007-043-001/5
(BAKASPUR) 		1701007043NRG24160620230299971 16/06/2023 geeta 1701007043WL003713 geeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 geeta STATE BANK OF INDIA(508548)
281 SABALGARH MP-01-007-043-001/510
(BAKASPUR) 		1701007043NRG24160620230299975 16/06/2023 Rahul singh 1701007043WL003713 Rahul singh 00688 FINO0001446 1326 1326 Rejected 23/06/2023 515791355 Aadhaar Number not Mapped to Account Number
282 SABALGARH MP-01-007-043-001/512
(BAKASPUR) 		1701007043NRG24160620230299976 16/06/2023 Deeman Jatav 1701007043WL003713 Deeman Jatav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 DeemanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
283 SABALGARH MP-01-007-043-001/515
(BAKASPUR) 		1701007043NRG24160620230299980 16/06/2023 deevan goud 1701007043WL003713 deevan goud 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 deevangoud FINO PAYMENTS BANK LTD(608001)
284 SABALGARH MP-01-007-043-001/519-A
(BAKASPUR) 		1701007043NRG24160620230299986 16/06/2023 rakesh 1701007043WL003713 rakesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 rakesh FINO PAYMENTS BANK LTD(608001)
285 SABALGARH MP-01-007-043-001/523
(BAKASPUR) 		1701007043NRG24160620230299992 16/06/2023 meera gour 1701007043WL003713 meera gour 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 meeragour UCO BANK(607066)
286 SABALGARH MP-01-007-043-001/523-A
(BAKASPUR) 		1701007043NRG24160620230299993 16/06/2023 sunil gour 1701007043WL003713 sunil gour 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 sunilgour FINO PAYMENTS BANK LTD(608001)
287 SABALGARH MP-01-007-043-001/523-B
(BAKASPUR) 		1701007043NRG24160620230299994 16/06/2023 manju guor 1701007043WL003713 manju guor 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 manjuguor FINO PAYMENTS BANK LTD(608001)
288 SABALGARH MP-01-007-043-001/66-b
(BAKASPUR) 		1701007043NRG24160620230300016 16/06/2023 RAMLAL 1701007043WL003713 RAMLAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 SABALGARH MP-01-007-043-001/83-C
(BAKASPUR) 		1701007043NRG24160620230300019 16/06/2023 mahipat 1701007043WL003713 mahipat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 mahipat AIRTEL PAYMENTS BANK LIMITED(990288)
290 SABALGARH MP-01-007-043-001/99
(BAKASPUR) 		1701007043NRG24160620230300029 16/06/2023 naresh 1701007043WL003713 naresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791355 naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
291 SABALGARH MP-01-007-043-001/112-B
(BAKASPUR) 		1701007043NRG24160620230299697 16/06/2023 jayanti 1701007043WL003713 jayanti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
292 SABALGARH MP-01-007-043-001/120-A
(BAKASPUR) 		1701007043NRG24160620230299716 16/06/2023 usha 1701007043WL003713 usha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 usha INDIA POST PAYMENTS BANK LIMITED(508528)
293 SABALGARH MP-01-007-043-001/135
(BAKASPUR) 		1701007043NRG24160620230299727 16/06/2023 pista 1701007043WL003713 pista 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 pista INDIA POST PAYMENTS BANK LIMITED(508528)
294 SABALGARH MP-01-007-043-001/149-A
(BAKASPUR) 		1701007043NRG24160620230299747 16/06/2023 geeta 1701007043WL003713 geeta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
295 SABALGARH MP-01-007-043-001/164
(BAKASPUR) 		1701007043NRG24160620230299768 16/06/2023 kanta 1701007043WL003713 kanta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
296 SABALGARH MP-01-007-043-001/174-A
(BAKASPUR) 		1701007043NRG24160620230299784 16/06/2023 pushpa 1701007043WL003713 pushpa 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
297 SABALGARH MP-01-007-043-001/2-A
(BAKASPUR) 		1701007043NRG24160620230299796 16/06/2023 ravi 1701007043WL003713 ravi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
298 SABALGARH MP-01-007-043-001/204-A
(BAKASPUR) 		1701007043NRG24160620230299802 16/06/2023 brajesh 1701007043WL003713 brajesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
299 SABALGARH MP-01-007-043-001/204-B
(BAKASPUR) 		1701007043NRG24160620230299803 16/06/2023 brajesh 1701007043WL003713 brajesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
300 SABALGARH MP-01-007-043-001/209-a
(BAKASPUR) 		1701007043NRG24160620230299806 16/06/2023 narottam 1701007043WL003713 narottam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
301 SABALGARH MP-01-007-043-001/221
(BAKASPUR) 		1701007043NRG24160620230299813 16/06/2023 bavari 1701007043WL003713 bavari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 bavari INDIA POST PAYMENTS BANK LIMITED(508528)
302 SABALGARH MP-01-007-043-001/234-B
(BAKASPUR) 		1701007043NRG24160620230299826 16/06/2023 pooran 1701007043WL003713 pooran 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
303 SABALGARH MP-01-007-043-001/271-A
(BAKASPUR) 		1701007043NRG24160620230299862 16/06/2023 seema bairagi 1701007043WL003713 seema bairagi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 seemabairagi INDIA POST PAYMENTS BANK LIMITED(508528)
304 SABALGARH MP-01-007-043-001/28
(BAKASPUR) 		1701007043NRG24160620230299874 16/06/2023 mahesh 1701007043WL003713 mahesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
305 SABALGARH MP-01-007-043-001/28-B
(BAKASPUR) 		1701007043NRG24160620230299876 16/06/2023 dalchand 1701007043WL003713 dalchand 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
306 SABALGARH MP-01-007-043-001/303-C
(BAKASPUR) 		1701007043NRG24160620230299891 16/06/2023 omvati 1701007043WL003713 omvati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
307 SABALGARH MP-01-007-043-001/307-B
(BAKASPUR) 		1701007043NRG24160620230299896 16/06/2023 arati 1701007043WL003713 arati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 arati FINO PAYMENTS BANK LTD(608001)
308 SABALGARH MP-01-007-043-001/328-D
(BAKASPUR) 		1701007043NRG24160620230299914 16/06/2023 sharada dhakar 1701007043WL003713 sharada dhakar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 sharadadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
309 SABALGARH MP-01-007-043-001/331-B
(BAKASPUR) 		1701007043NRG24160620230299919 16/06/2023 akash mahour 1701007043WL003713 akash mahour 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 akashmahour INDIA POST PAYMENTS BANK LIMITED(508528)
310 SABALGARH MP-01-007-043-001/338
(BAKASPUR) 		1701007043NRG24160620230299922 16/06/2023 asha 1701007043WL003713 asha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 asha INDIA POST PAYMENTS BANK LIMITED(508528)
311 SABALGARH MP-01-007-043-001/524
(BAKASPUR) 		1701007043NRG24160620230299996 16/06/2023 haluke baghel 1701007043WL003713 haluke baghel 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 halukebaghel INDIA POST PAYMENTS BANK LIMITED(508528)
312 SABALGARH MP-01-007-043-001/524-A
(BAKASPUR) 		1701007043NRG24160620230299997 16/06/2023 rama baghel 1701007043WL003713 rama baghel 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 ramabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
313 SABALGARH MP-01-007-043-001/524-B
(BAKASPUR) 		1701007043NRG24160620230299998 16/06/2023 vimlesh baghel 1701007043WL003713 vimlesh baghel 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 vimleshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
314 SABALGARH MP-01-007-043-001/55
(BAKASPUR) 		1701007043NRG24160620230300001 16/06/2023 ramdyal rajak 1701007043WL003713 ramdyal rajak 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 ramdyalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
315 SABALGARH MP-01-007-043-001/97
(BAKASPUR) 		1701007043NRG24160620230300026 16/06/2023 ramesh mahour 1701007043WL003713 ramesh mahour 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 rameshmahour FINO PAYMENTS BANK LTD(608001)
316 SABALGARH MP-01-007-043-001/97-B
(BAKASPUR) 		1701007043NRG24160620230300028 16/06/2023 ramkanya 1701007043WL003713 ramkanya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515791355 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
317 SABALGARH MP-01-007-043-001/127-A
(BAKASPUR) 		1701007043NRG24160620230299721 16/06/2023 suraj mahour 1701007043WL003713 suraj mahour 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 surajmahour AIRTEL PAYMENTS BANK LIMITED(990288)
318 SABALGARH MP-01-007-043-001/149-C
(BAKASPUR) 		1701007043NRG24160620230299749 16/06/2023 RANI 1701007043WL003713 RANI 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 RANI STATE BANK OF INDIA(508548)
319 SABALGARH MP-01-007-043-001/164-A
(BAKASPUR) 		1701007043NRG24160620230299769 16/06/2023 raju mahaur 1701007043WL003713 raju mahaur 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 rajumahaur AIRTEL PAYMENTS BANK LIMITED(990288)
320 SABALGARH MP-01-007-043-001/206
(BAKASPUR) 		1701007043NRG24160620230299804 16/06/2023 vijaya singh 1701007043WL003713 vijaya singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 vijayasingh AIRTEL PAYMENTS BANK LIMITED(990288)
321 SABALGARH MP-01-007-043-001/238-A
(BAKASPUR) 		1701007043NRG24160620230299828 16/06/2023 dayaram 1701007043WL003713 dayaram 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
322 SABALGARH MP-01-007-043-001/24
(BAKASPUR) 		1701007043NRG24160620230299831 16/06/2023 pappu 1701007043WL003713 pappu 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 pappu UCO BANK(607066)
323 SABALGARH MP-01-007-043-001/281-D
(BAKASPUR) 		1701007043NRG24160620230299880 16/06/2023 sandeep mahour 1701007043WL003713 sandeep mahour 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 sandeepmahour AIRTEL PAYMENTS BANK LIMITED(990288)
324 SABALGARH MP-01-007-043-001/310-A
(BAKASPUR) 		1701007043NRG24160620230299901 16/06/2023 rameshwar 1701007043WL003713 rameshwar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 rameshwar AIRTEL PAYMENTS BANK LIMITED(990288)
325 SABALGARH MP-01-007-043-001/328-D
(BAKASPUR) 		1701007043NRG24160620230299913 16/06/2023 seetaram 1701007043WL003713 seetaram 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
326 SABALGARH MP-01-007-043-001/354-B
(BAKASPUR) 		1701007043NRG24160620230299934 16/06/2023 dangal 1701007043WL003713 dangal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 dangal AIRTEL PAYMENTS BANK LIMITED(990288)
327 SABALGARH MP-01-007-043-001/489
(BAKASPUR) 		1701007043NRG24160620230299963 16/06/2023 Munni kushwah 1701007043WL003713 Munni kushwah 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 Munnikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
328 SABALGARH MP-01-007-043-001/518-A
(BAKASPUR) 		1701007043NRG24160620230299984 16/06/2023 sonam gour 1701007043WL003713 sonam gour 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 sonamgour AIRTEL PAYMENTS BANK LIMITED(990288)
329 SABALGARH MP-01-007-043-001/519-A
(BAKASPUR) 		1701007043NRG24160620230299987 16/06/2023 vindeswari 1701007043WL003713 vindeswari 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 vindeswari AIRTEL PAYMENTS BANK LIMITED(990288)
330 SABALGARH MP-01-007-043-001/520
(BAKASPUR) 		1701007043NRG24160620230299988 16/06/2023 kaosha 1701007043WL003713 kaosha 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 kaosha AIRTEL PAYMENTS BANK LIMITED(990288)
331 SABALGARH MP-01-007-043-001/522
(BAKASPUR) 		1701007043NRG24160620230299990 16/06/2023 manoj dhakad 1701007043WL003713 manoj dhakad 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 manojdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
332 SABALGARH MP-01-007-043-001/90-C
(BAKASPUR) 		1701007043NRG24160620230300025 16/06/2023 seema 1701007043WL003713 seema 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791355 seema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
Total 440011 440011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_160623APB_FTO_96262 AXIS BANK UTIB0001354 MORENA 9282
2 SABALGARH MP1701007_160623APB_FTO_96262 Central Bank Of India CBIN0284608 SABALGARH 68731
3 SABALGARH MP1701007_160623APB_FTO_96262 State Bank of India SBIN0001471 SABALGARH 54366
4 SABALGARH MP1701007_160623APB_FTO_96262 State Bank of India SBIN0004830 ADB SABALGARH 9282
5 SABALGARH MP1701007_160623APB_FTO_96262 State Bank of India SBIN0030206 RAMPUR KALAN 1326
6 SABALGARH MP1701007_160623APB_FTO_96262 UCO Bank UCBA0001429 BAKSPUR 6630
7 SABALGARH MP1701007_160623APB_FTO_96262 UCO Bank UCBA0001429 sabalgad 1326
8 SABALGARH MP1701007_160623APB_FTO_96262 UCO Bank UCBA0001429 SABALGARH 114036
9 SABALGARH MP1701007_160623APB_FTO_96262 UCO Bank UCBA0001429 uco sabalgarh 1326
10 SABALGARH MP1701007_160623APB_FTO_96262 Union Bank of India UBIN0575429 SABALGARH 1326
11 SABALGARH MP1701007_160623APB_FTO_96262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
12 SABALGARH MP1701007_160623APB_FTO_96262 Fino Payments Bank Ltd FINO0001446 MP RO 83538
13 SABALGARH MP1701007_160623APB_FTO_96262 India Post Payments Bank IPOS0000001 Morena 34476
14 SABALGARH MP1701007_160623APB_FTO_96262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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