Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_181223APB_FTO_396436
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-01-007-001-002/834
(BAWADIPURA) 		1701007001NRG24131220231468087 18/12/2023 Gauri Sikarwar 1701007001WL022061 Gauri Sikarwar 00089 CBIN0280781 1326 1326 Processed 11/03/2024 645334706 GauriSikarwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-001-001/1050
(BAWADIPURA) 		1701007001NRG24131220231468023 18/12/2023 Ramanand rawat 1701007001WL022061 Ramanand rawat 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645334706 Ramanandrawat CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-001-001/1056
(BAWADIPURA) 		1701007001NRG24131220231468024 18/12/2023 Bahadur rawat 1701007001WL022061 Bahadur rawat 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645334706 Bahadurrawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-001-001/1060
(BAWADIPURA) 		1701007001NRG24131220231468026 18/12/2023 Netram Rawat 1701007001WL022061 Netram Rawat 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645334706 NetramRawat CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-001-001/1065
(BAWADIPURA) 		1701007001NRG24131220231468027 18/12/2023 Suresh Rawat 1701007001WL022061 Suresh Rawat 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645334706 SureshRawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-001-001/1074
(BAWADIPURA) 		1701007001NRG24131220231468030 18/12/2023 Padam Rawat 1701007001WL022061 Padam Rawat 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645334706 PadamRawat CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-001-001/1132
(BAWADIPURA) 		1701007001NRG24131220231468037 18/12/2023 Ramnath Rawat 1701007001WL022061 Ramnath Rawat 00089 CBIN0284608 1326 1326 Processed 12/03/2024 645334706 RamnathRawat UNION BANK OF INDIA(508500)
8 SABALGARH MP-01-007-001-001/1317
(BAWADIPURA) 		1701007001NRG24131220231468067 18/12/2023 Asha Rawat 1701007001WL022061 Asha Rawat 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645334706 AshaRawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-001-001/995
(BAWADIPURA) 		1701007001NRG24131220231468080 18/12/2023 Ramkitabi rawat 1701007001WL022061 Ramkitabi rawat 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645334706 Ramkitabirawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-001-001/998
(BAWADIPURA) 		1701007001NRG24181220231489832 18/12/2023 Ramdeen rawat 1701007001WL022400 Ramdeen rawat 00089 CBIN0284608 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
11 SABALGARH MP-01-007-001-002/1243
(BAWADIPURA) 		1701007001NRG24131220231467986 18/12/2023 Harrihet Rawat 1701007001WL022060 Harrihet Rawat 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645334706 HarrihetRawat CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-001-002/797
(BAWADIPURA) 		1701007001NRG24131220231468002 18/12/2023 rameswsr 1701007001WL022060 rameswsr 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645334706 rameswsr CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-001-002/840
(BAWADIPURA) 		1701007001NRG24131220231468004 18/12/2023 ramprasad rawat 1701007001WL022060 ramprasad rawat 00089 CBIN0284608 1326 1326 Rejected 11/03/2024 645334706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
14 SABALGARH MP-01-007-001-002/1368
(BAWADIPURA) 		1701007001NRG24181220231489856 18/12/2023 Prem Singh Sikarwar 1701007001WL022400 Prem Singh Sikarwar 00354 PUNB0031710 1326 1326 Processed 11/03/2024 645334706 PremSinghSikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SABALGARH MP-01-007-001-001/1025
(BAWADIPURA) 		1701007001NRG24131220231468019 18/12/2023 Brahmkesh rawat 1701007001WL022061 Brahmkesh rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 Brahmkeshrawat STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-001-001/1039
(BAWADIPURA) 		1701007001NRG24131220231468021 18/12/2023 Papeeta rawat 1701007001WL022061 Papeeta rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 Papeetarawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-001-001/1078
(BAWADIPURA) 		1701007001NRG24131220231468032 18/12/2023 Reena Rawat 1701007001WL022061 Reena Rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 ReenaRawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-001-001/1080
(BAWADIPURA) 		1701007001NRG24131220231468033 18/12/2023 Suneeta Rawat 1701007001WL022061 Suneeta Rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 SuneetaRawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-001-001/1093
(BAWADIPURA) 		1701007001NRG24131220231468034 18/12/2023 Ramlta Rawat 1701007001WL022061 Ramlta Rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 RamltaRawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-001-001/1095
(BAWADIPURA) 		1701007001NRG24131220231468035 18/12/2023 Rekha rawat 1701007001WL022061 Rekha rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 Rekharawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-001-001/1251
(BAWADIPURA) 		1701007001NRG24131220231468042 18/12/2023 Rradha 1701007001WL022061 Rradha 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 Rradha STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-001-001/1297
(BAWADIPURA) 		1701007001NRG24131220231468051 18/12/2023 Manish Rawat 1701007001WL022061 Manish Rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 ManishRawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-001-001/1302
(BAWADIPURA) 		1701007001NRG24131220231468054 18/12/2023 Rumali Rawat 1701007001WL022061 Rumali Rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 RumaliRawat STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-001-001/1311
(BAWADIPURA) 		1701007001NRG24131220231468062 18/12/2023 Mathura jatav 1701007001WL022061 Mathura jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 Mathurajatav STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-001-001/1324
(BAWADIPURA) 		1701007001NRG24131220231468073 18/12/2023 Ramlata Rawat 1701007001WL022061 Ramlata Rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 RamlataRawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-001-002/1064
(BAWADIPURA) 		1701007001NRG24181220231489836 18/12/2023 Ramroop Meena 1701007001WL022400 Ramroop Meena 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 RamroopMeena PAYTM PAYMENTS BANK LTD(608032)
27 SABALGARH MP-01-007-001-002/1275
(BAWADIPURA) 		1701007001NRG24181220231489847 18/12/2023 Santosh rathor 1701007001WL022400 Santosh rathor 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 Santoshrathor FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-001-002/1284
(BAWADIPURA) 		1701007001NRG24181220231489850 18/12/2023 Vikash rathor 1701007001WL022400 Vikash rathor 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 Vikashrathor STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-001-002/1384
(BAWADIPURA) 		1701007001NRG24131220231467989 18/12/2023 Vikas Gour 1701007001WL022060 Vikas Gour 00415 SBIN0001471 1326 1326 Processed 12/03/2024 645334706 VikasGour UNION BANK OF INDIA(508500)
30 SABALGARH MP-01-007-001-002/305
(BAWADIPURA) 		1701007001NRG24181220231489871 18/12/2023 badriprasad 1701007001WL022400 badriprasad 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 badriprasad STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-001-002/482
(BAWADIPURA) 		1701007001NRG24131220231467991 18/12/2023 sarwati jatav 1701007001WL022060 sarwati jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 sarwatijatav STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-001-002/731
(BAWADIPURA) 		1701007001NRG24131220231467997 18/12/2023 Deviprasad 1701007001WL022060 Deviprasad 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 Deviprasad STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-001-002/936
(BAWADIPURA) 		1701007001NRG24131220231468011 18/12/2023 suman tomar 1701007001WL022060 suman tomar 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645334706 sumantomar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
34 SABALGARH MP-01-007-001-001/1048
(BAWADIPURA) 		1701007001NRG24131220231468022 18/12/2023 Ramshree jatav 1701007001WL022061 Ramshree jatav 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 Ramshreejatav STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-001-001/1059
(BAWADIPURA) 		1701007001NRG24131220231468025 18/12/2023 Rajani jatav 1701007001WL022061 Rajani jatav 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 Rajanijatav STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-001-001/1072
(BAWADIPURA) 		1701007001NRG24131220231468029 18/12/2023 Sharda jatav 1701007001WL022061 Sharda jatav 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 Shardajatav STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-001-001/1075
(BAWADIPURA) 		1701007001NRG24131220231468031 18/12/2023 Lajja Rawat 1701007001WL022061 Lajja Rawat 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 LajjaRawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-001-001/1261
(BAWADIPURA) 		1701007001NRG24131220231468043 18/12/2023 Lilam Rawat 1701007001WL022061 Lilam Rawat 00415 SBIN0004830 1326 1326 Processed 12/03/2024 645334706 LilamRawat UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-001-001/1303
(BAWADIPURA) 		1701007001NRG24131220231468055 18/12/2023 Pushpadevi Kadera 1701007001WL022061 Pushpadevi Kadera 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 PushpadeviKadera STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-001-001/1309
(BAWADIPURA) 		1701007001NRG24131220231468060 18/12/2023 Bhikam Jatav 1701007001WL022061 Bhikam Jatav 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 BhikamJatav STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-001-001/1313
(BAWADIPURA) 		1701007001NRG24131220231468064 18/12/2023 Sher Singh Jatav 1701007001WL022061 Sher Singh Jatav 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 SherSinghJatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-001-001/969
(BAWADIPURA) 		1701007001NRG24131220231468078 18/12/2023 Bhoop Singh rawat 1701007001WL022061 Bhoop Singh rawat 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 BhoopSinghrawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-001-001/996
(BAWADIPURA) 		1701007001NRG24131220231468081 18/12/2023 Reena rawat 1701007001WL022061 Reena rawat 00415 SBIN0004830 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
44 SABALGARH MP-01-007-001-002/1031
(BAWADIPURA) 		1701007001NRG24131220231467982 18/12/2023 Suresh jatav 1701007001WL022060 Suresh jatav 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 Sureshjatav STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-001-002/1077
(BAWADIPURA) 		1701007001NRG24131220231467983 18/12/2023 Vishal gour 1701007001WL022060 Vishal gour 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 Vishalgour STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-001-002/1184
(BAWADIPURA) 		1701007001NRG24181220231489843 18/12/2023 Swarthi sikarwar 1701007001WL022400 Swarthi sikarwar 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 Swarthisikarwar STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-001-002/1185
(BAWADIPURA) 		1701007001NRG24181220231489844 18/12/2023 Shall sikarwar 1701007001WL022400 Shall sikarwar 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 Shallsikarwar STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-001-002/1369
(BAWADIPURA) 		1701007001NRG24181220231489857 18/12/2023 Preeti Sikarwar 1701007001WL022400 Preeti Sikarwar 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 PreetiSikarwar STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-001-002/1370
(BAWADIPURA) 		1701007001NRG24181220231489858 18/12/2023 Suman 1701007001WL022400 Suman 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 Suman STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-001-002/1377
(BAWADIPURA) 		1701007001NRG24181220231489865 18/12/2023 Dinesh Kumar karan 1701007001WL022400 Dinesh Kumar karan 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 DineshKumarkaran STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-001-002/527
(BAWADIPURA) 		1701007001NRG24131220231467993 18/12/2023 Prakash 1701007001WL022060 Prakash 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 Prakash STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-001-002/548
(BAWADIPURA) 		1701007001NRG24131220231467994 18/12/2023 Meera 1701007001WL022060 Meera 00415 SBIN0004830 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
53 SABALGARH MP-01-007-001-002/559
(BAWADIPURA) 		1701007001NRG24181220231489873 18/12/2023 rambeer 1701007001WL022400 rambeer 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 rambeer STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-001-002/683
(BAWADIPURA) 		1701007001NRG24131220231467995 18/12/2023 siyaram jatav 1701007001WL022060 siyaram jatav 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 siyaramjatav STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-001-002/745
(BAWADIPURA) 		1701007001NRG24131220231467999 18/12/2023 shishupal 1701007001WL022060 shishupal 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 shishupal STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-001-002/761
(BAWADIPURA) 		1701007001NRG24131220231468001 18/12/2023 Devendra jatav 1701007001WL022060 Devendra jatav 00415 SBIN0004830 1326 1326 Rejected 11/03/2024 645334706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SABALGARH MP-01-007-001-002/775
(BAWADIPURA) 		1701007001NRG24181220231489877 18/12/2023 Ranbeer 1701007001WL022400 Ranbeer 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 Ranbeer STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-001-002/777
(BAWADIPURA) 		1701007001NRG24131220231468086 18/12/2023 Sandeep 1701007001WL022061 Sandeep 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 Sandeep STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-001-002/818
(BAWADIPURA) 		1701007001NRG24181220231489881 18/12/2023 raman 1701007001WL022400 raman 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645334706 raman STATE BANK OF INDIA(508548)
SubTotal 34476 34476
60 SABALGARH MP-01-007-001-001/1288
(BAWADIPURA) 		1701007001NRG24131220231468045 18/12/2023 Karan Singh 1701007001WL022061 Karan Singh 00415 SBIN0010854 1326 1326 Processed 11/03/2024 645334706 KaranSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 SABALGARH MP-01-007-001-001/1038
(BAWADIPURA) 		1701007001NRG24131220231468020 18/12/2023 Bharat lal rawat 1701007001WL022061 Bharat lal rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 Bharatlalrawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-001-001/1310
(BAWADIPURA) 		1701007001NRG24131220231468061 18/12/2023 Katori Rawat 1701007001WL022061 Katori Rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 KatoriRawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-001-001/1320
(BAWADIPURA) 		1701007001NRG24131220231468069 18/12/2023 Laxmi Rawat 1701007001WL022061 Laxmi Rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 LaxmiRawat FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-001-001/776
(BAWADIPURA) 		1701007001NRG24131220231468075 18/12/2023 Naresh kadera 1701007001WL022061 Naresh kadera 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 Nareshkadera STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-001-002/1
(BAWADIPURA) 		1701007001NRG24131220231467981 18/12/2023 munna 1701007001WL022060 munna 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 munna STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-001-002/1001
(BAWADIPURA) 		1701007001NRG24181220231489833 18/12/2023 Murari rawat 1701007001WL022400 Murari rawat 00415 SBIN0030290 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
67 SABALGARH MP-01-007-001-002/1121
(BAWADIPURA) 		1701007001NRG24131220231468082 18/12/2023 Mangi Lal Jatav 1701007001WL022061 Mangi Lal Jatav 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 MangiLalJatav STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-001-002/1270
(BAWADIPURA) 		1701007001NRG24181220231489846 18/12/2023 Guddi gaur 1701007001WL022400 Guddi gaur 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 Guddigaur STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-001-002/1373
(BAWADIPURA) 		1701007001NRG24181220231489861 18/12/2023 Ramu Singh Sikarwar 1701007001WL022400 Ramu Singh Sikarwar 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 RamuSinghSikarwar STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-001-002/159-B
(BAWADIPURA) 		1701007001NRG24131220231467990 18/12/2023 Amar Singh 1701007001WL022060 Amar Singh 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 AmarSingh STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-001-002/26
(BAWADIPURA) 		1701007001NRG24131220231468085 18/12/2023 raghubeer 1701007001WL022061 raghubeer 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 raghubeer STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-001-002/508
(BAWADIPURA) 		1701007001NRG24131220231467992 18/12/2023 Seetaram rawat 1701007001WL022060 Seetaram rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 Seetaramrawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-001-002/744
(BAWADIPURA) 		1701007001NRG24131220231467998 18/12/2023 suraj jatav 1701007001WL022060 suraj jatav 00415 SBIN0030290 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
74 SABALGARH MP-01-007-001-002/779
(BAWADIPURA) 		1701007001NRG24181220231489878 18/12/2023 Sonpal rathor 1701007001WL022400 Sonpal rathor 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 Sonpalrathor STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-001-002/81
(BAWADIPURA) 		1701007001NRG24181220231489880 18/12/2023 yogesh 1701007001WL022400 yogesh 00415 SBIN0030290 1326 1326 Processed 12/03/2024 645334706 yogesh UNION BANK OF INDIA(508500)
76 SABALGARH MP-01-007-001-002/883
(BAWADIPURA) 		1701007001NRG24131220231468008 18/12/2023 Denesh jatav 1701007001WL022060 Denesh jatav 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 Deneshjatav STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-001-002/918
(BAWADIPURA) 		1701007001NRG24181220231489888 18/12/2023 Satish god 1701007001WL022400 Satish god 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 Satishgod STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-001-002/942
(BAWADIPURA) 		1701007001NRG24131220231468013 18/12/2023 mahendra jatav 1701007001WL022060 mahendra jatav 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 mahendrajatav STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-001-002/988
(BAWADIPURA) 		1701007001NRG24131220231468015 18/12/2023 Resheekesh Rawat 1701007001WL022060 Resheekesh Rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645334706 ResheekeshRawat STATE BANK OF INDIA(508548)
SubTotal 25194 25194
80 SABALGARH MP-01-007-001-001/961
(BAWADIPURA) 		1701007001NRG24131220231468077 18/12/2023 Denesh kadera 1701007001WL022061 Denesh kadera 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645334706 Deneshkadera UNION BANK OF INDIA(508500)
81 SABALGARH MP-01-007-001-002/1052
(BAWADIPURA) 		1701007001NRG24181220231489834 18/12/2023 Rishi meena 1701007001WL022400 Rishi meena 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645334706 Rishimeena UNION BANK OF INDIA(508500)
82 SABALGARH MP-01-007-001-002/1091
(BAWADIPURA) 		1701007001NRG24131220231467984 18/12/2023 Sanjay jatav 1701007001WL022060 Sanjay jatav 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645334706 Sanjayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
83 SABALGARH MP-01-007-001-002/1308
(BAWADIPURA) 		1701007001NRG24181220231489852 18/12/2023 Pushparaj Singh Sikarwar 1701007001WL022400 Pushparaj Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645334706 PushparajSinghSikarwar UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-001-002/1371
(BAWADIPURA) 		1701007001NRG24181220231489859 18/12/2023 Bharat Singh Sikarwar 1701007001WL022400 Bharat Singh Sikarwar 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645334706 BharatSinghSikarwar STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-001-002/1372
(BAWADIPURA) 		1701007001NRG24181220231489860 18/12/2023 Seeta 1701007001WL022400 Seeta 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645334706 Seeta UNION BANK OF INDIA(508500)
86 SABALGARH MP-01-007-001-002/1374
(BAWADIPURA) 		1701007001NRG24181220231489862 18/12/2023 Shanti 1701007001WL022400 Shanti 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645334706 Shanti UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-001-002/1396
(BAWADIPURA) 		1701007001NRG24181220231489869 18/12/2023 Radha devi Sikarwar 1701007001WL022400 Radha devi Sikarwar 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645334706 RadhadeviSikarwar UNION BANK OF INDIA(508500)
88 SABALGARH MP-01-007-001-002/862
(BAWADIPURA) 		1701007001NRG24131220231468005 18/12/2023 Bhagirath jatav 1701007001WL022060 Bhagirath jatav 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645334706 Bhagirathjatav UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-001-002/869
(BAWADIPURA) 		1701007001NRG24131220231468006 18/12/2023 haripal rawat 1701007001WL022060 haripal rawat 00468 UBIN0543187 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
90 SABALGARH MP-01-007-001-002/871
(BAWADIPURA) 		1701007001NRG24131220231468007 18/12/2023 dheer singh jatav 1701007001WL022060 dheer singh jatav 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645334706 dheersinghjatav UNION BANK OF INDIA(508500)
91 SABALGARH MP-01-007-001-002/891
(BAWADIPURA) 		1701007001NRG24181220231489884 18/12/2023 gukul singh 1701007001WL022400 gukul singh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645334706 gukulsingh UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-001-002/897
(BAWADIPURA) 		1701007001NRG24131220231468009 18/12/2023 Ravi jatav 1701007001WL022060 Ravi jatav 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645334706 Ravijatav FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-001-002/907
(BAWADIPURA) 		1701007001NRG24181220231489885 18/12/2023 Sapna sharma 1701007001WL022400 Sapna sharma 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645334706 Sapnasharma PUNJAB NATIONAL BANK(508568)
94 SABALGARH MP-01-007-001-002/928
(BAWADIPURA) 		1701007001NRG24131220231468010 18/12/2023 Rajnikant jatav 1701007001WL022060 Rajnikant jatav 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645334706 Rajnikantjatav UNION BANK OF INDIA(508500)
SubTotal 19890 19890
95 SABALGARH MP-01-007-001-002/1122
(BAWADIPURA) 		1701007001NRG24131220231468083 18/12/2023 Surendra Singh Sikarwar 1701007001WL022061 Surendra Singh Sikarwar 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645334706 SurendraSinghSikarwar UCO BANK(607066)
SubTotal 1326 1326
96 SABALGARH MP-01-007-001-001/1127
(BAWADIPURA) 		1701007001NRG24131220231468036 18/12/2023 shrilal karan 1701007001WL022061 shrilal karan 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 shrilalkaran UNION BANK OF INDIA(508500)
97 SABALGARH MP-01-007-001-001/1135
(BAWADIPURA) 		1701007001NRG24131220231468038 18/12/2023 Gajbaar Rawat 1701007001WL022061 Gajbaar Rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 GajbaarRawat UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-001-001/1199
(BAWADIPURA) 		1701007001NRG24131220231468040 18/12/2023 sadan kumar jatav 1701007001WL022061 sadan kumar jatav 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 sadankumarjatav UNION BANK OF INDIA(508500)
99 SABALGARH MP-01-007-001-001/1263
(BAWADIPURA) 		1701007001NRG24131220231468044 18/12/2023 Rajkumar 1701007001WL022061 Rajkumar 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 Rajkumar UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-001-001/1300
(BAWADIPURA) 		1701007001NRG24131220231468052 18/12/2023 Lajjawati 1701007001WL022061 Lajjawati 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 Lajjawati UNION BANK OF INDIA(508500)
101 SABALGARH MP-01-007-001-001/1304
(BAWADIPURA) 		1701007001NRG24131220231468056 18/12/2023 Shridevee jatav 1701007001WL022061 Shridevee jatav 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645334706 Shrideveejatav STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-001-001/1305
(BAWADIPURA) 		1701007001NRG24131220231468057 18/12/2023 Ruvi 1701007001WL022061 Ruvi 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 Ruvi UNION BANK OF INDIA(508500)
103 SABALGARH MP-01-007-001-001/1307
(BAWADIPURA) 		1701007001NRG24131220231468058 18/12/2023 Pooja jatav 1701007001WL022061 Pooja jatav 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 Poojajatav UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-001-001/1308
(BAWADIPURA) 		1701007001NRG24131220231468059 18/12/2023 Vikram Meena 1701007001WL022061 Vikram Meena 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645334706 VikramMeena BANK OF BARODA(606985)
105 SABALGARH MP-01-007-001-001/1312
(BAWADIPURA) 		1701007001NRG24131220231468063 18/12/2023 Vimla jatav 1701007001WL022061 Vimla jatav 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 Vimlajatav UNION BANK OF INDIA(508500)
106 SABALGARH MP-01-007-001-001/1314
(BAWADIPURA) 		1701007001NRG24131220231468065 18/12/2023 Girija Rawat 1701007001WL022061 Girija Rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 GirijaRawat UNION BANK OF INDIA(508500)
107 SABALGARH MP-01-007-001-001/1315
(BAWADIPURA) 		1701007001NRG24131220231468066 18/12/2023 Ramkesh Rawat 1701007001WL022061 Ramkesh Rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 RamkeshRawat UNION BANK OF INDIA(508500)
108 SABALGARH MP-01-007-001-001/1321
(BAWADIPURA) 		1701007001NRG24131220231468070 18/12/2023 Sarupi Rawat 1701007001WL022061 Sarupi Rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 SarupiRawat UNION BANK OF INDIA(508500)
109 SABALGARH MP-01-007-001-001/1322
(BAWADIPURA) 		1701007001NRG24131220231468071 18/12/2023 Chandrapal Jatav 1701007001WL022061 Chandrapal Jatav 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 ChandrapalJatav UNION BANK OF INDIA(508500)
110 SABALGARH MP-01-007-001-001/1323
(BAWADIPURA) 		1701007001NRG24131220231468072 18/12/2023 Kanta Rawat 1701007001WL022061 Kanta Rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 KantaRawat UNION BANK OF INDIA(508500)
111 SABALGARH MP-01-007-001-001/941
(BAWADIPURA) 		1701007001NRG24131220231468076 18/12/2023 Sonu rawat 1701007001WL022061 Sonu rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 Sonurawat UNION BANK OF INDIA(508500)
112 SABALGARH MP-01-007-001-001/993
(BAWADIPURA) 		1701007001NRG24131220231468079 18/12/2023 Ramsingh kadera 1701007001WL022061 Ramsingh kadera 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 Ramsinghkadera UNION BANK OF INDIA(508500)
113 SABALGARH MP-01-007-001-002/1169
(BAWADIPURA) 		1701007001NRG24181220231489841 18/12/2023 Ramavatar rathor 1701007001WL022400 Ramavatar rathor 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 Ramavatarrathor UNION BANK OF INDIA(508500)
114 SABALGARH MP-01-007-001-002/1260
(BAWADIPURA) 		1701007001NRG24181220231489845 18/12/2023 Sachin rajput 1701007001WL022400 Sachin rajput 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645334706 Sachinrajput FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-001-002/1281
(BAWADIPURA) 		1701007001NRG24181220231489848 18/12/2023 Sanju Gour 1701007001WL022400 Sanju Gour 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645334706 SanjuGour STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-001-002/1288
(BAWADIPURA) 		1701007001NRG24181220231489851 18/12/2023 Akash karan 1701007001WL022400 Akash karan 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 Akashkaran UNION BANK OF INDIA(508500)
117 SABALGARH MP-01-007-001-002/1326
(BAWADIPURA) 		1701007001NRG24181220231489853 18/12/2023 Aman Singh Sikarwar 1701007001WL022400 Aman Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 AmanSinghSikarwar UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-001-002/1375
(BAWADIPURA) 		1701007001NRG24181220231489863 18/12/2023 Sachin Singh Sikarwar 1701007001WL022400 Sachin Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 SachinSinghSikarwar UNION BANK OF INDIA(508500)
119 SABALGARH MP-01-007-001-002/1378
(BAWADIPURA) 		1701007001NRG24181220231489866 18/12/2023 Yeah Sharma 1701007001WL022400 Yeah Sharma 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 YeahSharma UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-001-002/1380
(BAWADIPURA) 		1701007001NRG24131220231467987 18/12/2023 Yogendra Singh Tomar 1701007001WL022060 Yogendra Singh Tomar 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645334706 YogendraSinghTomar FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-001-002/1381
(BAWADIPURA) 		1701007001NRG24131220231467988 18/12/2023 Anil Kumar Gour 1701007001WL022060 Anil Kumar Gour 00468 UBIN0575429 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
122 SABALGARH MP-01-007-001-002/1383
(BAWADIPURA) 		1701007001NRG24181220231489867 18/12/2023 Pooja Sikarwar 1701007001WL022400 Pooja Sikarwar 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645334706 PoojaSikarwar UNION BANK OF INDIA(508500)
SubTotal 35802 35802
123 SABALGARH MP-01-007-001-001/1301
(BAWADIPURA) 		1701007001NRG24131220231468053 18/12/2023 Ajay Karn 1701007001WL022061 Ajay Karn 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
124 SABALGARH MP-01-007-001-002/1119
(BAWADIPURA) 		1701007001NRG24181220231489839 18/12/2023 Anega Gaur 1701007001WL022400 Anega Gaur 00688 FINO0001001 1326 1326 Processed 11/03/2024 645334706 AnegaGaur FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-001-002/1376
(BAWADIPURA) 		1701007001NRG24181220231489864 18/12/2023 Deepak Rawat 1701007001WL022400 Deepak Rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645334706 DeepakRawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
126 SABALGARH MP-01-007-001-001/1066
(BAWADIPURA) 		1701007001NRG24131220231468028 18/12/2023 Gajaraj Rawat 1701007001WL022061 Gajaraj Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 GajarajRawat FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-001-001/1289
(BAWADIPURA) 		1701007001NRG24131220231468046 18/12/2023 Rajesh Rawat 1701007001WL022061 Rajesh Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
128 SABALGARH MP-01-007-001-001/1291
(BAWADIPURA) 		1701007001NRG24131220231468047 18/12/2023 Bharti Kadera 1701007001WL022061 Bharti Kadera 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 BhartiKadera INDUSIND BANK(607189)
129 SABALGARH MP-01-007-001-001/1293
(BAWADIPURA) 		1701007001NRG24131220231468048 18/12/2023 Amar Singh 1701007001WL022061 Amar Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
130 SABALGARH MP-01-007-001-001/1295
(BAWADIPURA) 		1701007001NRG24131220231468049 18/12/2023 Arvendra Rawat 1701007001WL022061 Arvendra Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 ArvendraRawat FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-001-001/1296
(BAWADIPURA) 		1701007001NRG24131220231468050 18/12/2023 Rahul Meena 1701007001WL022061 Rahul Meena 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
132 SABALGARH MP-01-007-001-002/1118
(BAWADIPURA) 		1701007001NRG24181220231489838 18/12/2023 Sonpal Singh 1701007001WL022400 Sonpal Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
133 SABALGARH MP-01-007-001-002/1156
(BAWADIPURA) 		1701007001NRG24181220231489840 18/12/2023 Aman Sharma 1701007001WL022400 Aman Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
134 SABALGARH MP-01-007-001-002/1175
(BAWADIPURA) 		1701007001NRG24181220231489842 18/12/2023 Seeta rawat 1701007001WL022400 Seeta rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 Seetarawat FINO PAYMENTS BANK LTD(608001)
135 SABALGARH MP-01-007-001-002/1282
(BAWADIPURA) 		1701007001NRG24181220231489849 18/12/2023 Rohit Sharma 1701007001WL022400 Rohit Sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 RohitSharma FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-001-002/1356
(BAWADIPURA) 		1701007001NRG24131220231468084 18/12/2023 Raghunath Singh Tomar 1701007001WL022061 Raghunath Singh Tomar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
137 SABALGARH MP-01-007-001-002/1357
(BAWADIPURA) 		1701007001NRG24181220231489854 18/12/2023 Mohit Sharma 1701007001WL022400 Mohit Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
138 SABALGARH MP-01-007-001-002/1367
(BAWADIPURA) 		1701007001NRG24181220231489855 18/12/2023 Rakhi Devi 1701007001WL022400 Rakhi Devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 RakhiDevi FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-001-002/1387
(BAWADIPURA) 		1701007001NRG24181220231489868 18/12/2023 Kajal Sharma 1701007001WL022400 Kajal Sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 KajalSharma FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-001-002/719
(BAWADIPURA) 		1701007001NRG24131220231467996 18/12/2023 shivdayal sharma 1701007001WL022060 shivdayal sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 shivdayalsharma NARMADA JHABUA GRAMIN BANK(508515)
141 SABALGARH MP-01-007-001-002/750
(BAWADIPURA) 		1701007001NRG24131220231468000 18/12/2023 Ganesh 1701007001WL022060 Ganesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 Ganesh STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-001-002/754
(BAWADIPURA) 		1701007001NRG24181220231489876 18/12/2023 Sateesh rawat 1701007001WL022400 Sateesh rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
143 SABALGARH MP-01-007-001-002/803
(BAWADIPURA) 		1701007001NRG24131220231468003 18/12/2023 jugal 1701007001WL022060 jugal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 jugal STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-001-002/913
(BAWADIPURA) 		1701007001NRG24181220231489886 18/12/2023 Ramprakash sharma 1701007001WL022400 Ramprakash sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 Ramprakashsharma STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-001-002/941
(BAWADIPURA) 		1701007001NRG24131220231468012 18/12/2023 Sorav sharma 1701007001WL022060 Sorav sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 Soravsharma FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-001-002/972
(BAWADIPURA) 		1701007001NRG24131220231468014 18/12/2023 Suneel tomar 1701007001WL022060 Suneel tomar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 Suneeltomar HDFC BANK LTD(607152)
147 SABALGARH MP-01-007-001-002/990
(BAWADIPURA) 		1701007001NRG24131220231468016 18/12/2023 Fool singh jatav 1701007001WL022060 Fool singh jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 Foolsinghjatav FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-001-002/992
(BAWADIPURA) 		1701007001NRG24131220231468017 18/12/2023 Mahesh jatav 1701007001WL022060 Mahesh jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645334706 Aadhaar Number not Mapped to Account Number
149 SABALGARH MP-01-007-001-002/995
(BAWADIPURA) 		1701007001NRG24131220231468018 18/12/2023 Emaran khan 1701007001WL022060 Emaran khan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645334706 Emarankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
150 SABALGARH MP-01-007-001-001/1137
(BAWADIPURA) 		1701007001NRG24131220231468039 18/12/2023 Mithlesh Kadera 1701007001WL022061 Mithlesh Kadera 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645334706 MithleshKadera CENTRAL BANK OF INDIA(607115)
151 SABALGARH MP-01-007-001-001/1236
(BAWADIPURA) 		1701007001NRG24131220231468041 18/12/2023 Sushila Rawat 1701007001WL022061 Sushila Rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645334706 SushilaRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
152 SABALGARH MP-01-007-001-001/1319
(BAWADIPURA) 		1701007001NRG24131220231468068 18/12/2023 Ramgilasi 1701007001WL022061 Ramgilasi 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645334706 Ramgilasi NARMADA JHABUA GRAMIN BANK(508515)
153 SABALGARH MP-01-007-001-001/1326
(BAWADIPURA) 		1701007001NRG24131220231468074 18/12/2023 Sangeeta Jatav 1701007001WL022061 Sangeeta Jatav 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645334706 SangeetaJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
154 SABALGARH MP-01-007-001-002/1061
(BAWADIPURA) 		1701007001NRG24181220231489835 18/12/2023 Vidhyadhar Sharma 1701007001WL022400 Vidhyadhar Sharma 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645334706 VidhyadharSharma NARMADA JHABUA GRAMIN BANK(508515)
155 SABALGARH MP-01-007-001-002/1085
(BAWADIPURA) 		1701007001NRG24181220231489837 18/12/2023 Hareeom guor 1701007001WL022400 Hareeom guor 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645334706 Hareeomguor FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-001-002/1143
(BAWADIPURA) 		1701007001NRG24131220231467985 18/12/2023 Hemraj rathor 1701007001WL022060 Hemraj rathor 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645334706 Hemrajrathor UNION BANK OF INDIA(508500)
157 SABALGARH MP-01-007-001-002/185
(BAWADIPURA) 		1701007001NRG24181220231489870 18/12/2023 jandel 1701007001WL022400 jandel 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645334706 jandel STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-001-002/510
(BAWADIPURA) 		1701007001NRG24181220231489872 18/12/2023 Giraj kadera 1701007001WL022400 Giraj kadera 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645334706 Girajkadera NARMADA JHABUA GRAMIN BANK(508515)
159 SABALGARH MP-01-007-001-002/729
(BAWADIPURA) 		1701007001NRG24181220231489874 18/12/2023 Jagdish 1701007001WL022400 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645334706 Jagdish STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-001-002/730
(BAWADIPURA) 		1701007001NRG24181220231489875 18/12/2023 Baturiya 1701007001WL022400 Baturiya 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645334706 Baturiya STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-001-002/801
(BAWADIPURA) 		1701007001NRG24181220231489879 18/12/2023 rajendra 1701007001WL022400 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645334706 rajendra UNION BANK OF INDIA(508500)
162 SABALGARH MP-01-007-001-002/855
(BAWADIPURA) 		1701007001NRG24181220231489882 18/12/2023 ramabai 1701007001WL022400 ramabai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645334706 ramabai NARMADA JHABUA GRAMIN BANK(508515)
163 SABALGARH MP-01-007-001-002/856
(BAWADIPURA) 		1701007001NRG24181220231489883 18/12/2023 sanjay jadon 1701007001WL022400 sanjay jadon 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645334706 sanjayjadon UNION BANK OF INDIA(508500)
164 SABALGARH MP-01-007-001-002/917
(BAWADIPURA) 		1701007001NRG24181220231489887 18/12/2023 Rambeer god 1701007001WL022400 Rambeer god 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645334706 Rambeergod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 217464 217464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_181223APB_FTO_396436 Central Bank Of India CBIN0280781 MORENA 1326
2 SABALGARH MP1701007_181223APB_FTO_396436 Central Bank Of India CBIN0284608 SABALGARH 15912
3 SABALGARH MP1701007_181223APB_FTO_396436 Punjab National Bank PUNB0031710 Jeorakhurd 1326
4 SABALGARH MP1701007_181223APB_FTO_396436 State Bank of India SBIN0001471 SABALGARH 25194
5 SABALGARH MP1701007_181223APB_FTO_396436 State Bank of India SBIN0004830 ADB SABALGARH 34476
6 SABALGARH MP1701007_181223APB_FTO_396436 State Bank of India SBIN0010854 VIJAYPUR 1326
7 SABALGARH MP1701007_181223APB_FTO_396436 State Bank of India SBIN0030290 RAMPAHARI 25194
8 SABALGARH MP1701007_181223APB_FTO_396436 Union Bank of India UBIN0543187 BIRPUR 19890
9 SABALGARH MP1701007_181223APB_FTO_396436 Union Bank of India UBIN0543527 MORENA 1326
10 SABALGARH MP1701007_181223APB_FTO_396436 Union Bank of India UBIN0575429 SABALGARH 35802
11 SABALGARH MP1701007_181223APB_FTO_396436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 SABALGARH MP1701007_181223APB_FTO_396436 Fino Payments Bank Ltd FINO0001446 MP RO 31824
13 SABALGARH MP1701007_181223APB_FTO_396436 India Post Payments Bank IPOS0000001 Morena 2652
14 SABALGARH MP1701007_181223APB_FTO_396436 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 2652
15 SABALGARH MP1701007_181223APB_FTO_396436 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 14586

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