Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_191223APB_FTO_398778
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-01-007-003-001/741-A
(KAIMARAKALAN) 		1701007003NRG24191220231493244 19/12/2023 Poonam jatav 1701007003WL022452 Poonam jatav 00089 CBIN0282819 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 SABALGARH MP-01-007-003-001/1486
(KAIMARAKALAN) 		1701007003NRG24191220231497340 19/12/2023 sunita rathor 1701007003WL022509 sunita rathor 00089 CBIN0284608 663 663 Processed 11/03/2024 645131256 sunitarathor CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 SABALGARH MP-01-007-003-001/1004
(KAIMARAKALAN) 		1701007003NRG24191220231493207 19/12/2023 Ramkesh jatav 1701007003WL022452 Ramkesh jatav 00415 SBIN0001471 1105 1105 Processed 11/03/2024 645131256 Ramkeshjatav FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-003-001/1011
(KAIMARAKALAN) 		1701007003NRG24191220231493208 19/12/2023 Reena jatav 1701007003WL022452 Reena jatav 00415 SBIN0001471 1105 1105 Processed 11/03/2024 645131256 Reenajatav STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-003-001/125-C
(KAIMARAKALAN) 		1701007003NRG24191220231497333 19/12/2023 DHARA SINGH 1701007003WL022509 DHARA SINGH 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645131256 DHARASINGH STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-003-001/149-C
(KAIMARAKALAN) 		1701007003NRG24191220231497341 19/12/2023 Maniram Rathor 1701007003WL022509 Maniram Rathor 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645131256 ManiramRathor STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-003-001/150-D
(KAIMARAKALAN) 		1701007003NRG24191220231497349 19/12/2023 Sushila Rawat 1701007003WL022509 Sushila Rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645131256 SushilaRawat STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-003-001/156-C
(KAIMARAKALAN) 		1701007003NRG24191220231497368 19/12/2023 Chhotelal Meena 1701007003WL022509 Chhotelal Meena 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645131256 ChhotelalMeena STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-003-001/1810
(KAIMARAKALAN) 		1701007003NRG24191220231497384 19/12/2023 Umedee kevat 1701007003WL022509 Umedee kevat 00415 SBIN0001471 1326 1326 Rejected 11/03/2024 645131256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SABALGARH MP-01-007-003-001/1823
(KAIMARAKALAN) 		1701007003NRG24191220231497386 19/12/2023 Suneeta kevat 1701007003WL022509 Suneeta kevat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645131256 Suneetakevat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-003-001/2005-A
(KAIMARAKALAN) 		1701007003NRG24191220231497406 19/12/2023 Vidhya Bai 1701007003WL022509 Vidhya Bai 00415 SBIN0001471 1105 1105 Processed 11/03/2024 645131256 VidhyaBai STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-003-001/222-D
(KAIMARAKALAN) 		1701007003NRG24191220231497435 19/12/2023 KALLU RAWAT 1701007003WL022509 KALLU RAWAT 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645131256 KALLURAWAT FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-003-001/2439
(KAIMARAKALAN) 		1701007003NRG24191220231495835 19/12/2023 Ramlakhan Rawat 1701007003WL022484 Ramlakhan Rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645131256 RamlakhanRawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-003-001/602-A
(KAIMARAKALAN) 		1701007003NRG24191220231495849 19/12/2023 hreesankar rawat 1701007003WL022484 hreesankar rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645131256 hreesankarrawat AIRTEL PAYMENTS BANK LIMITED(990288)
15 SABALGARH MP-01-007-003-001/982-B
(KAIMARAKALAN) 		1701007003NRG24191220231497463 19/12/2023 Lakshman Rawat 1701007003WL022509 Lakshman Rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645131256 LakshmanRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16575 16575
16 SABALGARH MP-01-007-003-001/1050-C
(KAIMARAKALAN) 		1701007003NRG24191220231497321 19/12/2023 Ramsingh Rawat 1701007003WL022509 Ramsingh Rawat 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645131256 RamsinghRawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-003-001/2023
(KAIMARAKALAN) 		1701007003NRG24191220231497409 19/12/2023 Omvati rawat 1701007003WL022509 Omvati rawat 00415 SBIN0004830 1105 1105 Processed 11/03/2024 645131256 Omvatirawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-003-001/551-B
(KAIMARAKALAN) 		1701007003NRG24191220231497459 19/12/2023 Keshv 1701007003WL022509 Keshv 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645131256 Keshv AIRTEL PAYMENTS BANK LIMITED(990288)
19 SABALGARH MP-01-007-003-001/983-B
(KAIMARAKALAN) 		1701007003NRG24191220231495857 19/12/2023 Ramdas Rawat 1701007003WL022484 Ramdas Rawat 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645131256 RamdasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
20 SABALGARH MP-01-007-003-001/2331-D
(KAIMARAKALAN) 		1701007003NRG24191220231495823 19/12/2023 Varsha 1701007003WL022484 Varsha 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645131256 Varsha STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-003-001/984-A
(KAIMARAKALAN) 		1701007003NRG24191220231495860 19/12/2023 Ataror 1701007003WL022484 Ataror 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645131256 Ataror NARMADA JHABUA GRAMIN BANK(508515)
22 SABALGARH MP-01-007-003-001/984-B
(KAIMARAKALAN) 		1701007003NRG24191220231495862 19/12/2023 Radha Rawat 1701007003WL022484 Radha Rawat 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645131256 RadhaRawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 SABALGARH MP-01-007-003-001/2073
(KAIMARAKALAN) 		1701007003NRG24191220231497413 19/12/2023 Preeti kadera 1701007003WL022509 Preeti kadera 00415 SBIN0030092 1105 1105 Processed 11/03/2024 645131256 Preetikadera AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
24 SABALGARH MP-01-007-003-001/32-C
(KAIMARAKALAN) 		1701007003NRG24191220231495846 19/12/2023 Pooja 1701007003WL022484 Pooja 00415 SBIN0030206 1326 1326 Processed 11/03/2024 645131256 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SABALGARH MP-01-007-003-001/100-A
(KAIMARAKALAN) 		1701007003NRG24191220231497299 19/12/2023 Prayag Singh 1701007003WL022509 Prayag Singh 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645131256 PrayagSingh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-003-001/12-C
(KAIMARAKALAN) 		1701007003NRG24191220231497328 19/12/2023 CHHIDDN RAWAT 1701007003WL022509 CHHIDDN RAWAT 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645131256 CHHIDDNRAWAT STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-003-001/1671-B
(KAIMARAKALAN) 		1701007003NRG24191220231497371 19/12/2023 Ramnathi Rawat 1701007003WL022509 Ramnathi Rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645131256 RamnathiRawat STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-003-001/1824
(KAIMARAKALAN) 		1701007003NRG24191220231497387 19/12/2023 Hari kevat 1701007003WL022509 Hari kevat 00415 SBIN0030290 1326 1326 Processed 12/03/2024 645131256 Harikevat UNION BANK OF INDIA(508500)
29 SABALGARH MP-01-007-003-001/2026
(KAIMARAKALAN) 		1701007003NRG24191220231497411 19/12/2023 Suraksha rawat 1701007003WL022509 Suraksha rawat 00415 SBIN0030290 1105 1105 Processed 11/03/2024 645131256 Suraksharawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-003-001/31-A
(KAIMARAKALAN) 		1701007003NRG24191220231495838 19/12/2023 Saroj 1701007003WL022484 Saroj 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645131256 Saroj STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-003-001/31-B
(KAIMARAKALAN) 		1701007003NRG24191220231495839 19/12/2023 kedar rawat 1701007003WL022484 kedar rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645131256 kedarrawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-003-001/31-C
(KAIMARAKALAN) 		1701007003NRG24191220231495840 19/12/2023 Veerendra 1701007003WL022484 Veerendra 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645131256 Veerendra STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-003-001/316
(KAIMARAKALAN) 		1701007003NRG24191220231495842 19/12/2023 Sovaran 1701007003WL022484 Sovaran 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645131256 Sovaran STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-003-001/500
(KAIMARAKALAN) 		1701007003NRG24191220231497456 19/12/2023 Prakash 1701007003WL022509 Prakash 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645131256 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
35 SABALGARH MP-01-007-003-001/92
(KAIMARAKALAN) 		1701007003NRG24191220231495851 19/12/2023 atiraj 1701007003WL022484 atiraj 00415 SBIN0030290 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
SubTotal 14365 14365
36 SABALGARH MP-01-007-003-001/100-B
(KAIMARAKALAN) 		1701007003NRG24191220231497301 19/12/2023 Puran Rawat 1701007003WL022509 Puran Rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 PuranRawat UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-003-001/100-C
(KAIMARAKALAN) 		1701007003NRG24191220231497304 19/12/2023 Babuli Rawat 1701007003WL022509 Babuli Rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 BabuliRawat UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-003-001/100-C
(KAIMARAKALAN) 		1701007003NRG24191220231497303 19/12/2023 Makhan Rawat 1701007003WL022509 Makhan Rawat 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645131256 MakhanRawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-003-001/100-D
(KAIMARAKALAN) 		1701007003NRG24191220231497305 19/12/2023 Anita Rawat 1701007003WL022509 Anita Rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 AnitaRawat UNION BANK OF INDIA(508500)
40 SABALGARH MP-01-007-003-001/101-D
(KAIMARAKALAN) 		1701007003NRG24191220231497307 19/12/2023 Naresh Rawat 1701007003WL022509 Naresh Rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 NareshRawat UNION BANK OF INDIA(508500)
41 SABALGARH MP-01-007-003-001/102-B
(KAIMARAKALAN) 		1701007003NRG24191220231497308 19/12/2023 Asha Rathor 1701007003WL022509 Asha Rathor 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 AshaRathor UNION BANK OF INDIA(508500)
42 SABALGARH MP-01-007-003-001/1026-D
(KAIMARAKALAN) 		1701007003NRG24191220231497310 19/12/2023 Ramrati 1701007003WL022509 Ramrati 00468 UBIN0543187 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
43 SABALGARH MP-01-007-003-001/1031-A
(KAIMARAKALAN) 		1701007003NRG24191220231497311 19/12/2023 Vineeta rawat 1701007003WL022509 Vineeta rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Vineetarawat UNION BANK OF INDIA(508500)
44 SABALGARH MP-01-007-003-001/1031-C
(KAIMARAKALAN) 		1701007003NRG24191220231497312 19/12/2023 Vishnu Rawat 1701007003WL022509 Vishnu Rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 VishnuRawat UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-003-001/1032-A
(KAIMARAKALAN) 		1701007003NRG24191220231497314 19/12/2023 Sitaram Rawat 1701007003WL022509 Sitaram Rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 SitaramRawat UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-003-001/1034-B
(KAIMARAKALAN) 		1701007003NRG24191220231497318 19/12/2023 Subhani Rawat 1701007003WL022509 Subhani Rawat 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645131256 SubhaniRawat FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-003-001/117-A
(KAIMARAKALAN) 		1701007003NRG24191220231497325 19/12/2023 Vimala Rathor 1701007003WL022509 Vimala Rathor 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 VimalaRathor UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-003-001/1197
(KAIMARAKALAN) 		1701007003NRG24191220231493212 19/12/2023 Radha 1701007003WL022452 Radha 00468 UBIN0543187 1105 1105 Processed 12/03/2024 645131256 Radha UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-003-001/1241
(KAIMARAKALAN) 		1701007003NRG24191220231497332 19/12/2023 Sooa 1701007003WL022509 Sooa 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Sooa UNION BANK OF INDIA(508500)
50 SABALGARH MP-01-007-003-001/1289-B
(KAIMARAKALAN) 		1701007003NRG24191220231497336 19/12/2023 Kiroi Rawat 1701007003WL022509 Kiroi Rawat 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645131256 KiroiRawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-003-001/150-C
(KAIMARAKALAN) 		1701007003NRG24191220231497347 19/12/2023 Radheshyam Rathor 1701007003WL022509 Radheshyam Rathor 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 RadheshyamRathor UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-003-001/150-C
(KAIMARAKALAN) 		1701007003NRG24191220231497348 19/12/2023 Ramlata Rathor 1701007003WL022509 Ramlata Rathor 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645131256 RamlataRathor STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-003-001/155-B
(KAIMARAKALAN) 		1701007003NRG24191220231497366 19/12/2023 Ranveer 1701007003WL022509 Ranveer 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645131256 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
54 SABALGARH MP-01-007-003-001/1671-D
(KAIMARAKALAN) 		1701007003NRG24191220231497372 19/12/2023 Ramheti Rawat 1701007003WL022509 Ramheti Rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 RamhetiRawat UNION BANK OF INDIA(508500)
55 SABALGARH MP-01-007-003-001/1829
(KAIMARAKALAN) 		1701007003NRG24191220231497388 19/12/2023 Mulya kevat 1701007003WL022509 Mulya kevat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Mulyakevat UNION BANK OF INDIA(508500)
56 SABALGARH MP-01-007-003-001/2023
(KAIMARAKALAN) 		1701007003NRG24191220231497410 19/12/2023 Kalyan singh rawat 1701007003WL022509 Kalyan singh rawat 00468 UBIN0543187 1105 1105 Processed 11/03/2024 645131256 Kalyansinghrawat FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-003-001/2087
(KAIMARAKALAN) 		1701007003NRG24191220231493223 19/12/2023 Suaalal jatav 1701007003WL022452 Suaalal jatav 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Suaalaljatav UNION BANK OF INDIA(508500)
58 SABALGARH MP-01-007-003-001/2102
(KAIMARAKALAN) 		1701007003NRG24191220231497416 19/12/2023 Shyamlal 1701007003WL022509 Shyamlal 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Shyamlal UNION BANK OF INDIA(508500)
59 SABALGARH MP-01-007-003-001/2103
(KAIMARAKALAN) 		1701007003NRG24191220231497417 19/12/2023 Radhika 1701007003WL022509 Radhika 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Radhika UNION BANK OF INDIA(508500)
60 SABALGARH MP-01-007-003-001/2148
(KAIMARAKALAN) 		1701007003NRG24191220231497425 19/12/2023 Munni 1701007003WL022509 Munni 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Munni UNION BANK OF INDIA(508500)
61 SABALGARH MP-01-007-003-001/2190
(KAIMARAKALAN) 		1701007003NRG24191220231497428 19/12/2023 Rahul Rawat 1701007003WL022509 Rahul Rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 RahulRawat UNION BANK OF INDIA(508500)
62 SABALGARH MP-01-007-003-001/2208
(KAIMARAKALAN) 		1701007003NRG24191220231497433 19/12/2023 Padam singh rawat 1701007003WL022509 Padam singh rawat 00468 UBIN0543187 884 884 Processed 11/03/2024 645131256 Padamsinghrawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-003-001/2208
(KAIMARAKALAN) 		1701007003NRG24191220231497434 19/12/2023 Triveni 1701007003WL022509 Triveni 00468 UBIN0543187 884 884 Processed 11/03/2024 645131256 Triveni AIRTEL PAYMENTS BANK LIMITED(990288)
64 SABALGARH MP-01-007-003-001/2209
(KAIMARAKALAN) 		1701007003NRG24191220231493224 19/12/2023 Soova rawat 1701007003WL022452 Soova rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Soovarawat UNION BANK OF INDIA(508500)
65 SABALGARH MP-01-007-003-001/2265
(KAIMARAKALAN) 		1701007003NRG24191220231497437 19/12/2023 Ganeshi 1701007003WL022509 Ganeshi 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645131256 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
66 SABALGARH MP-01-007-003-001/2265
(KAIMARAKALAN) 		1701007003NRG24191220231497436 19/12/2023 Udaysingh 1701007003WL022509 Udaysingh 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645131256 Udaysingh STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-003-001/2330-D
(KAIMARAKALAN) 		1701007003NRG24191220231495817 19/12/2023 Laxmi 1701007003WL022484 Laxmi 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645131256 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
68 SABALGARH MP-01-007-003-001/2330-D
(KAIMARAKALAN) 		1701007003NRG24191220231495816 19/12/2023 Rinku 1701007003WL022484 Rinku 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645131256 Rinku STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-003-001/2331-C
(KAIMARAKALAN) 		1701007003NRG24191220231495821 19/12/2023 Lalu 1701007003WL022484 Lalu 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Lalu UNION BANK OF INDIA(508500)
70 SABALGARH MP-01-007-003-001/2331-C
(KAIMARAKALAN) 		1701007003NRG24191220231495820 19/12/2023 Ramlata 1701007003WL022484 Ramlata 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645131256 Ramlata STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-003-001/2331-D
(KAIMARAKALAN) 		1701007003NRG24191220231495822 19/12/2023 Neeraj 1701007003WL022484 Neeraj 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Neeraj UNION BANK OF INDIA(508500)
72 SABALGARH MP-01-007-003-001/2439
(KAIMARAKALAN) 		1701007003NRG24191220231495836 19/12/2023 Anita Rawat 1701007003WL022484 Anita Rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 AnitaRawat UNION BANK OF INDIA(508500)
73 SABALGARH MP-01-007-003-001/31-C
(KAIMARAKALAN) 		1701007003NRG24191220231495841 19/12/2023 Mausam 1701007003WL022484 Mausam 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Mausam UNION BANK OF INDIA(508500)
74 SABALGARH MP-01-007-003-001/32-B
(KAIMARAKALAN) 		1701007003NRG24191220231495844 19/12/2023 Krashna 1701007003WL022484 Krashna 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Krashna UNION BANK OF INDIA(508500)
75 SABALGARH MP-01-007-003-001/32-C
(KAIMARAKALAN) 		1701007003NRG24191220231495845 19/12/2023 Vivek 1701007003WL022484 Vivek 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Vivek UNION BANK OF INDIA(508500)
76 SABALGARH MP-01-007-003-001/32-D
(KAIMARAKALAN) 		1701007003NRG24191220231495847 19/12/2023 Satendr 1701007003WL022484 Satendr 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645131256 Satendr STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-003-001/980-A
(KAIMARAKALAN) 		1701007003NRG24191220231495852 19/12/2023 Bindvati Rawat 1701007003WL022484 Bindvati Rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 BindvatiRawat UNION BANK OF INDIA(508500)
78 SABALGARH MP-01-007-003-001/983-A
(KAIMARAKALAN) 		1701007003NRG24191220231495856 19/12/2023 Beerbal 1701007003WL022484 Beerbal 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Beerbal UNION BANK OF INDIA(508500)
79 SABALGARH MP-01-007-003-001/983-C
(KAIMARAKALAN) 		1701007003NRG24191220231495858 19/12/2023 Radhesyam 1701007003WL022484 Radhesyam 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 Radhesyam UNION BANK OF INDIA(508500)
80 SABALGARH MP-01-007-003-001/983-D
(KAIMARAKALAN) 		1701007003NRG24191220231495859 19/12/2023 Dharmendr Rawat 1701007003WL022484 Dharmendr Rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645131256 DharmendrRawat UNION BANK OF INDIA(508500)
SubTotal 58344 58344
81 SABALGARH MP-01-007-003-001/1050-B
(KAIMARAKALAN) 		1701007003NRG24191220231497319 19/12/2023 Veer Singh 1701007003WL022509 Veer Singh 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645131256 VeerSingh STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-003-001/118-B
(KAIMARAKALAN) 		1701007003NRG24191220231497326 19/12/2023 Krashna Rawat 1701007003WL022509 Krashna Rawat 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645131256 KrashnaRawat STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-003-001/1515-B
(KAIMARAKALAN) 		1701007003NRG24191220231497353 19/12/2023 Ramdash rawat 1701007003WL022509 Ramdash rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645131256 Ramdashrawat UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-003-001/2426
(KAIMARAKALAN) 		1701007003NRG24191220231493232 19/12/2023 Sanjay 1701007003WL022452 Sanjay 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645131256 Sanjay UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-003-001/2449
(KAIMARAKALAN) 		1701007003NRG24191220231493239 19/12/2023 Manoj 1701007003WL022452 Manoj 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645131256 Manoj STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-003-001/31-A
(KAIMARAKALAN) 		1701007003NRG24191220231495837 19/12/2023 Rajendra 1701007003WL022484 Rajendra 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645131256 Rajendra UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-003-001/32-B
(KAIMARAKALAN) 		1701007003NRG24191220231495843 19/12/2023 Anil 1701007003WL022484 Anil 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645131256 Anil UNION BANK OF INDIA(508500)
88 SABALGARH MP-01-007-003-001/741-A
(KAIMARAKALAN) 		1701007003NRG24191220231493243 19/12/2023 Jitendra jatav 1701007003WL022452 Jitendra jatav 00468 UBIN0575429 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
89 SABALGARH MP-01-007-003-001/981-D
(KAIMARAKALAN) 		1701007003NRG24191220231495855 19/12/2023 Rumali Rathaur 1701007003WL022484 Rumali Rathaur 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645131256 RumaliRathaur UNION BANK OF INDIA(508500)
SubTotal 11934 11934
90 SABALGARH MP-01-007-003-001/2436
(KAIMARAKALAN) 		1701007003NRG24191220231495830 19/12/2023 Shivnath Singh Rawat 1701007003WL022484 Shivnath Singh Rawat 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 645131256 ShivnathSinghRawat UNION BANK OF INDIA(508500)
91 SABALGARH MP-01-007-003-001/547-B
(KAIMARAKALAN) 		1701007003NRG24191220231497458 19/12/2023 Lalita 1701007003WL022509 Lalita 00532 CBIN0R20002 1326 1326 Rejected 11/03/2024 645131256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SABALGARH MP-01-007-003-001/82-B
(KAIMARAKALAN) 		1701007003NRG24191220231495850 19/12/2023 GOTE RAWAT 1701007003WL022484 GOTE RAWAT 00532 CBIN0R20002 1326 1326 Processed 11/03/2024 645131256 GOTERAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
93 SABALGARH MP-01-007-003-001/155-B
(KAIMARAKALAN) 		1701007003NRG24191220231497367 19/12/2023 Ramkeshi Ravt 1701007003WL022509 Ramkeshi Ravt 00553 INDB0000485 1326 1326 Processed 11/03/2024 645131256 RamkeshiRavt INDUSIND BANK(607189)
SubTotal 1326 1326
94 SABALGARH MP-01-007-003-001/1068
(KAIMARAKALAN) 		1701007003NRG24191220231493209 19/12/2023 Sonu Jatav 1701007003WL022452 Sonu Jatav 00688 FINO0001001 663 663 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
95 SABALGARH MP-01-007-003-001/1685-B
(KAIMARAKALAN) 		1701007003NRG24191220231497375 19/12/2023 Kalawati 1701007003WL022509 Kalawati 00688 FINO0001001 1326 1326 Processed 11/03/2024 645131256 Kalawati FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-003-001/1685-D
(KAIMARAKALAN) 		1701007003NRG24191220231497376 19/12/2023 sanjeev rawat 1701007003WL022509 sanjeev rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
97 SABALGARH MP-01-007-003-001/1690-D
(KAIMARAKALAN) 		1701007003NRG24191220231497379 19/12/2023 Seema Kewat 1701007003WL022509 Seema Kewat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645131256 SeemaKewat STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-003-001/200-D
(KAIMARAKALAN) 		1701007003NRG24191220231497404 19/12/2023 Poonam 1701007003WL022509 Poonam 00688 FINO0001001 1105 1105 Rejected 11/03/2024 645131256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SABALGARH MP-01-007-003-001/2190
(KAIMARAKALAN) 		1701007003NRG24191220231497427 19/12/2023 arati rawat 1701007003WL022509 arati rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
100 SABALGARH MP-01-007-003-001/2192
(KAIMARAKALAN) 		1701007003NRG24191220231497429 19/12/2023 anita rawat 1701007003WL022509 anita rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645131256 anitarawat FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-003-001/2195
(KAIMARAKALAN) 		1701007003NRG24191220231497430 19/12/2023 ramita rawat 1701007003WL022509 ramita rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
102 SABALGARH MP-01-007-003-001/2331-B
(KAIMARAKALAN) 		1701007003NRG24191220231495818 19/12/2023 Dharam singh 1701007003WL022484 Dharam singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645131256 Dharamsingh FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-003-001/2331-B
(KAIMARAKALAN) 		1701007003NRG24191220231495819 19/12/2023 Meena 1701007003WL022484 Meena 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
104 SABALGARH MP-01-007-003-001/2368
(KAIMARAKALAN) 		1701007003NRG24191220231495826 19/12/2023 Rinku Kevat 1701007003WL022484 Rinku Kevat 00688 FINO0001001 884 884 Processed 12/03/2024 645131256 RinkuKevat UNION BANK OF INDIA(508500)
105 SABALGARH MP-01-007-003-001/2379
(KAIMARAKALAN) 		1701007003NRG24191220231495828 19/12/2023 Laxmi Kewat 1701007003WL022484 Laxmi Kewat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645131256 LaxmiKewat STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-003-001/2407
(KAIMARAKALAN) 		1701007003NRG24191220231495829 19/12/2023 Ramniwas 1701007003WL022484 Ramniwas 00688 FINO0001001 1326 1326 Processed 11/03/2024 645131256 Ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
107 SABALGARH MP-01-007-003-001/2431
(KAIMARAKALAN) 		1701007003NRG24191220231493236 19/12/2023 Dharmbeer Rathour 1701007003WL022452 Dharmbeer Rathour 00688 FINO0001001 1326 1326 Processed 11/03/2024 645131256 DharmbeerRathour FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-003-001/2432
(KAIMARAKALAN) 		1701007003NRG24191220231493237 19/12/2023 Dharmraj Kevat 1701007003WL022452 Dharmraj Kevat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645131256 DharmrajKevat FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-003-001/2433
(KAIMARAKALAN) 		1701007003NRG24191220231493238 19/12/2023 Padamsingh rawat 1701007003WL022452 Padamsingh rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
110 SABALGARH MP-01-007-003-001/2437
(KAIMARAKALAN) 		1701007003NRG24191220231495832 19/12/2023 Anita rawat 1701007003WL022484 Anita rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
111 SABALGARH MP-01-007-003-001/2438
(KAIMARAKALAN) 		1701007003NRG24191220231495833 19/12/2023 Satish Rawat 1701007003WL022484 Satish Rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
112 SABALGARH MP-01-007-003-001/2450
(KAIMARAKALAN) 		1701007003NRG24191220231493240 19/12/2023 Mukesh Rawat 1701007003WL022452 Mukesh Rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
113 SABALGARH MP-01-007-003-001/2451
(KAIMARAKALAN) 		1701007003NRG24191220231493241 19/12/2023 Rekha 1701007003WL022452 Rekha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
114 SABALGARH MP-01-007-003-001/2452
(KAIMARAKALAN) 		1701007003NRG24191220231493242 19/12/2023 Matadeen Rawat 1701007003WL022452 Matadeen Rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645131256 MatadeenRawat FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-003-001/980-D
(KAIMARAKALAN) 		1701007003NRG24191220231497461 19/12/2023 Meharwan Rawat 1701007003WL022509 Meharwan Rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645131256 MeharwanRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
116 SABALGARH MP-01-007-003-001/1101
(KAIMARAKALAN) 		1701007003NRG24191220231497322 19/12/2023 Hariniwash rawat 1701007003WL022509 Hariniwash rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Hariniwashrawat FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-003-001/1138
(KAIMARAKALAN) 		1701007003NRG24191220231497323 19/12/2023 Matendra rawat 1701007003WL022509 Matendra rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Matendrarawat FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-003-001/1158
(KAIMARAKALAN) 		1701007003NRG24191220231497324 19/12/2023 Lalsingh Rawat 1701007003WL022509 Lalsingh Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
119 SABALGARH MP-01-007-003-001/1180
(KAIMARAKALAN) 		1701007003NRG24191220231497327 19/12/2023 manisha 1701007003WL022509 manisha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
120 SABALGARH MP-01-007-003-001/1182
(KAIMARAKALAN) 		1701007003NRG24191220231493210 19/12/2023 hokam 1701007003WL022452 hokam 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
121 SABALGARH MP-01-007-003-001/1193
(KAIMARAKALAN) 		1701007003NRG24191220231493211 19/12/2023 banarashi 1701007003WL022452 banarashi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645131256 banarashi FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-003-001/1223
(KAIMARAKALAN) 		1701007003NRG24191220231497329 19/12/2023 parath 1701007003WL022509 parath 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 parath FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-003-001/1238
(KAIMARAKALAN) 		1701007003NRG24191220231497330 19/12/2023 ramsanei 1701007003WL022509 ramsanei 00688 FINO0001446 1326 1326 Processed 12/03/2024 645131256 ramsanei UNION BANK OF INDIA(508500)
124 SABALGARH MP-01-007-003-001/1241
(KAIMARAKALAN) 		1701007003NRG24191220231497331 19/12/2023 ramlakhan 1701007003WL022509 ramlakhan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 ramlakhan FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-003-001/1320
(KAIMARAKALAN) 		1701007003NRG24191220231497337 19/12/2023 veerendra 1701007003WL022509 veerendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 veerendra FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-003-001/1323
(KAIMARAKALAN) 		1701007003NRG24191220231497338 19/12/2023 sumitra 1701007003WL022509 sumitra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
127 SABALGARH MP-01-007-003-001/1445
(KAIMARAKALAN) 		1701007003NRG24191220231497339 19/12/2023 krashna 1701007003WL022509 krashna 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
128 SABALGARH MP-01-007-003-001/1501-D
(KAIMARAKALAN) 		1701007003NRG24191220231497350 19/12/2023 MEERA RATHOR 1701007003WL022509 MEERA RATHOR 00688 FINO0001446 1326 1326 Processed 12/03/2024 645131256 MEERARATHOR UNION BANK OF INDIA(508500)
129 SABALGARH MP-01-007-003-001/1513-C
(KAIMARAKALAN) 		1701007003NRG24191220231497351 19/12/2023 MAKHAN RAWAT 1701007003WL022509 MAKHAN RAWAT 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 MAKHANRAWAT FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-003-001/1513-D
(KAIMARAKALAN) 		1701007003NRG24191220231497352 19/12/2023 Pancham singh 1701007003WL022509 Pancham singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Panchamsingh FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-003-001/1515-C
(KAIMARAKALAN) 		1701007003NRG24191220231497354 19/12/2023 katoree rawat 1701007003WL022509 katoree rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 katoreerawat FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-003-001/1515-D
(KAIMARAKALAN) 		1701007003NRG24191220231497355 19/12/2023 Ramsingh Rawat 1701007003WL022509 Ramsingh Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 RamsinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
133 SABALGARH MP-01-007-003-001/1516-A
(KAIMARAKALAN) 		1701007003NRG24191220231497356 19/12/2023 bhuroo rawat 1701007003WL022509 bhuroo rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
134 SABALGARH MP-01-007-003-001/1516-C
(KAIMARAKALAN) 		1701007003NRG24191220231497357 19/12/2023 BUDEELAL RAWAT 1701007003WL022509 BUDEELAL RAWAT 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 BUDEELALRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
135 SABALGARH MP-01-007-003-001/1518-C
(KAIMARAKALAN) 		1701007003NRG24191220231497358 19/12/2023 Munshee rawat 1701007003WL022509 Munshee rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Munsheerawat AIRTEL PAYMENTS BANK LIMITED(990288)
136 SABALGARH MP-01-007-003-001/1518-D
(KAIMARAKALAN) 		1701007003NRG24191220231497359 19/12/2023 Mahesh rawat 1701007003WL022509 Mahesh rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Maheshrawat FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-003-001/1521-A
(KAIMARAKALAN) 		1701007003NRG24191220231497361 19/12/2023 Vijaysingh rawat 1701007003WL022509 Vijaysingh rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Vijaysinghrawat FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-003-001/1521-B
(KAIMARAKALAN) 		1701007003NRG24191220231497362 19/12/2023 Banbaree rawat 1701007003WL022509 Banbaree rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
139 SABALGARH MP-01-007-003-001/154-A
(KAIMARAKALAN) 		1701007003NRG24191220231497364 19/12/2023 Juli Rawat 1701007003WL022509 Juli Rawat 00688 FINO0001446 221 221 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
140 SABALGARH MP-01-007-003-001/1563-A
(KAIMARAKALAN) 		1701007003NRG24191220231493213 19/12/2023 Mukeshi jatav 1701007003WL022452 Mukeshi jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
141 SABALGARH MP-01-007-003-001/1678
(KAIMARAKALAN) 		1701007003NRG24191220231497373 19/12/2023 Raghuraj 1701007003WL022509 Raghuraj 00688 FINO0001446 1105 1105 Processed 11/03/2024 645131256 Raghuraj AIRTEL PAYMENTS BANK LIMITED(990288)
142 SABALGARH MP-01-007-003-001/1684
(KAIMARAKALAN) 		1701007003NRG24191220231497374 19/12/2023 Munesh Kumar Rawat 1701007003WL022509 Munesh Kumar Rawat 00688 FINO0001446 442 442 Processed 11/03/2024 645131256 MuneshKumarRawat FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-003-001/1697
(KAIMARAKALAN) 		1701007003NRG24191220231497380 19/12/2023 Ramesh 1701007003WL022509 Ramesh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
144 SABALGARH MP-01-007-003-001/1698
(KAIMARAKALAN) 		1701007003NRG24191220231497381 19/12/2023 Ummed 1701007003WL022509 Ummed 00688 FINO0001446 442 442 Processed 11/03/2024 645131256 Ummed CENTRAL BANK OF INDIA(607115)
145 SABALGARH MP-01-007-003-001/1711
(KAIMARAKALAN) 		1701007003NRG24191220231497382 19/12/2023 rekha 1701007003WL022509 rekha 00688 FINO0001446 1326 1326 Processed 12/03/2024 645131256 rekha UNION BANK OF INDIA(508500)
146 SABALGARH MP-01-007-003-001/1871
(KAIMARAKALAN) 		1701007003NRG24191220231497395 19/12/2023 Ramsanehee 1701007003WL022509 Ramsanehee 00688 FINO0001446 1326 1326 Processed 12/03/2024 645131256 Ramsanehee UNION BANK OF INDIA(508500)
147 SABALGARH MP-01-007-003-001/1876
(KAIMARAKALAN) 		1701007003NRG24191220231497396 19/12/2023 shreenivash malha 1701007003WL022509 shreenivash malha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 shreenivashmalha IDBI BANK(607095)
148 SABALGARH MP-01-007-003-001/1903
(KAIMARAKALAN) 		1701007003NRG24191220231497400 19/12/2023 Kavita rawat 1701007003WL022509 Kavita rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Kavitarawat STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-003-001/1924
(KAIMARAKALAN) 		1701007003NRG24191220231493214 19/12/2023 Bakelal rawat 1701007003WL022452 Bakelal rawat 00688 FINO0001446 663 663 Processed 11/03/2024 645131256 Bakelalrawat FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-003-001/1926
(KAIMARAKALAN) 		1701007003NRG24191220231493215 19/12/2023 Babalu jatav 1701007003WL022452 Babalu jatav 00688 FINO0001446 663 663 Processed 11/03/2024 645131256 Babalujatav FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-003-001/1940
(KAIMARAKALAN) 		1701007003NRG24191220231493216 19/12/2023 Dharasingh jatav 1701007003WL022452 Dharasingh jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
152 SABALGARH MP-01-007-003-001/1942
(KAIMARAKALAN) 		1701007003NRG24191220231493217 19/12/2023 Reena jatav 1701007003WL022452 Reena jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Reenajatav FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-003-001/1946
(KAIMARAKALAN) 		1701007003NRG24191220231493218 19/12/2023 Brasha jatav 1701007003WL022452 Brasha jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Brashajatav FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-003-001/1947
(KAIMARAKALAN) 		1701007003NRG24191220231493219 19/12/2023 Prathana jatav 1701007003WL022452 Prathana jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
155 SABALGARH MP-01-007-003-001/195
(KAIMARAKALAN) 		1701007003NRG24191220231493220 19/12/2023 sabo 1701007003WL022452 sabo 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 sabo FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-003-001/1965
(KAIMARAKALAN) 		1701007003NRG24191220231493221 19/12/2023 Bhupendra jatav 1701007003WL022452 Bhupendra jatav 00688 FINO0001446 1326 1326 Processed 12/03/2024 645131256 Bhupendrajatav UNION BANK OF INDIA(508500)
157 SABALGARH MP-01-007-003-001/1978
(KAIMARAKALAN) 		1701007003NRG24191220231493222 19/12/2023 Kaluaa rawat 1701007003WL022452 Kaluaa rawat 00688 FINO0001446 663 663 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
158 SABALGARH MP-01-007-003-001/2020
(KAIMARAKALAN) 		1701007003NRG24191220231497408 19/12/2023 omvati 1701007003WL022509 omvati 00688 FINO0001446 1105 1105 Processed 11/03/2024 645131256 omvati FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-003-001/2020
(KAIMARAKALAN) 		1701007003NRG24191220231497407 19/12/2023 ramval 1701007003WL022509 ramval 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
160 SABALGARH MP-01-007-003-001/2107
(KAIMARAKALAN) 		1701007003NRG24191220231497418 19/12/2023 Anekha 1701007003WL022509 Anekha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Anekha FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-003-001/2109
(KAIMARAKALAN) 		1701007003NRG24191220231497420 19/12/2023 Harvendra rawat 1701007003WL022509 Harvendra rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
162 SABALGARH MP-01-007-003-001/2113
(KAIMARAKALAN) 		1701007003NRG24191220231497421 19/12/2023 Manisha rawat 1701007003WL022509 Manisha rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Manisharawat FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-003-001/2114
(KAIMARAKALAN) 		1701007003NRG24191220231497422 19/12/2023 Shivadayal rawat 1701007003WL022509 Shivadayal rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Shivadayalrawat STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-003-001/2118
(KAIMARAKALAN) 		1701007003NRG24191220231497423 19/12/2023 Maneesha rawat 1701007003WL022509 Maneesha rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 645131256 Maneesharawat UNION BANK OF INDIA(508500)
165 SABALGARH MP-01-007-003-001/2146
(KAIMARAKALAN) 		1701007003NRG24191220231497424 19/12/2023 Narayani 1701007003WL022509 Narayani 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
166 SABALGARH MP-01-007-003-001/2268
(KAIMARAKALAN) 		1701007003NRG24191220231493225 19/12/2023 Radheshyam rawat 1701007003WL022452 Radheshyam rawat 00688 FINO0001446 663 663 Processed 11/03/2024 645131256 Radheshyamrawat FINO PAYMENTS BANK LTD(608001)
167 SABALGARH MP-01-007-003-001/2291
(KAIMARAKALAN) 		1701007003NRG24191220231493226 19/12/2023 Pushpendra Jatav 1701007003WL022452 Pushpendra Jatav 00688 FINO0001446 884 884 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
168 SABALGARH MP-01-007-003-001/2293
(KAIMARAKALAN) 		1701007003NRG24191220231493227 19/12/2023 Ramsumer Jatav 1701007003WL022452 Ramsumer Jatav 00688 FINO0001446 1105 1105 Processed 11/03/2024 645131256 RamsumerJatav FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-003-001/2301
(KAIMARAKALAN) 		1701007003NRG24191220231497438 19/12/2023 seema rawat 1701007003WL022509 seema rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 645131256 seemarawat UNION BANK OF INDIA(508500)
170 SABALGARH MP-01-007-003-001/2311
(KAIMARAKALAN) 		1701007003NRG24191220231497439 19/12/2023 mahesh rawat 1701007003WL022509 mahesh rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 maheshrawat FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-003-001/2319
(KAIMARAKALAN) 		1701007003NRG24191220231497440 19/12/2023 Dheersingh Rawat 1701007003WL022509 Dheersingh Rawat 00688 FINO0001446 1326 1326 Rejected 11/03/2024 645131256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 SABALGARH MP-01-007-003-001/2320
(KAIMARAKALAN) 		1701007003NRG24191220231497441 19/12/2023 Moharsingh Rawat 1701007003WL022509 Moharsingh Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 MoharsinghRawat FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-003-001/2325
(KAIMARAKALAN) 		1701007003NRG24191220231497442 19/12/2023 Matadin Rawat 1701007003WL022509 Matadin Rawat 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
174 SABALGARH MP-01-007-003-001/2349
(KAIMARAKALAN) 		1701007003NRG24191220231497450 19/12/2023 Mahendra Rawat 1701007003WL022509 Mahendra Rawat 00688 FINO0001446 884 884 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
175 SABALGARH MP-01-007-003-001/2357
(KAIMARAKALAN) 		1701007003NRG24191220231495825 19/12/2023 Maheswari Kewat 1701007003WL022484 Maheswari Kewat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 MaheswariKewat AIRTEL PAYMENTS BANK LIMITED(990288)
176 SABALGARH MP-01-007-003-001/2357
(KAIMARAKALAN) 		1701007003NRG24191220231495824 19/12/2023 Satish Kewat 1701007003WL022484 Satish Kewat 00688 FINO0001446 1326 1326 Processed 12/03/2024 645131256 SatishKewat UNION BANK OF INDIA(508500)
177 SABALGARH MP-01-007-003-001/2364
(KAIMARAKALAN) 		1701007003NRG24191220231493228 19/12/2023 Manroop Singh Jatav 1701007003WL022452 Manroop Singh Jatav 00688 FINO0001446 884 884 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
178 SABALGARH MP-01-007-003-001/2418
(KAIMARAKALAN) 		1701007003NRG24191220231493229 19/12/2023 Pinki Jatav 1701007003WL022452 Pinki Jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 PinkiJatav FINO PAYMENTS BANK LTD(608001)
179 SABALGARH MP-01-007-003-001/2424
(KAIMARAKALAN) 		1701007003NRG24191220231493230 19/12/2023 Singhraj Rawat 1701007003WL022452 Singhraj Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 SinghrajRawat FINO PAYMENTS BANK LTD(608001)
180 SABALGARH MP-01-007-003-001/2425
(KAIMARAKALAN) 		1701007003NRG24191220231493231 19/12/2023 Rateeram 1701007003WL022452 Rateeram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
181 SABALGARH MP-01-007-003-001/2429
(KAIMARAKALAN) 		1701007003NRG24191220231493234 19/12/2023 Rahul 1701007003WL022452 Rahul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
182 SABALGARH MP-01-007-003-001/2430
(KAIMARAKALAN) 		1701007003NRG24191220231493235 19/12/2023 Ranjeet 1701007003WL022452 Ranjeet 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Ranjeet FINO PAYMENTS BANK LTD(608001)
183 SABALGARH MP-01-007-003-001/533-A
(KAIMARAKALAN) 		1701007003NRG24191220231497457 19/12/2023 Revati 1701007003WL022509 Revati 00688 FINO0001446 1326 1326 Processed 11/03/2024 645131256 Revati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81107 81107
184 SABALGARH MP-01-007-003-001/15-B
(KAIMARAKALAN) 		1701007003NRG24191220231497344 19/12/2023 Babalu 1701007003WL022509 Babalu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645131256 Babalu AIRTEL PAYMENTS BANK LIMITED(990288)
185 SABALGARH MP-01-007-003-001/2005-A
(KAIMARAKALAN) 		1701007003NRG24191220231497405 19/12/2023 Radhamohan Rawat 1701007003WL022509 Radhamohan Rawat 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645131256 RadhamohanRawat UNION BANK OF INDIA(508500)
SubTotal 2431 2431
186 SABALGARH MP-01-007-003-001/100-A
(KAIMARAKALAN) 		1701007003NRG24191220231497300 19/12/2023 Vimala Rawat 1701007003WL022509 Vimala Rawat 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645131256 VimalaRawat NARMADA JHABUA GRAMIN BANK(508515)
187 SABALGARH MP-01-007-003-001/100-B
(KAIMARAKALAN) 		1701007003NRG24191220231497302 19/12/2023 Anguri 1701007003WL022509 Anguri 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645131256 Anguri NARMADA JHABUA GRAMIN BANK(508515)
188 SABALGARH MP-01-007-003-001/1033-A
(KAIMARAKALAN) 		1701007003NRG24191220231497315 19/12/2023 Munnibai Rawat 1701007003WL022509 Munnibai Rawat 00697 BKID0MG9054 1326 1326 Processed 12/03/2024 645131256 MunnibaiRawat UNION BANK OF INDIA(508500)
189 SABALGARH MP-01-007-003-001/1033-B
(KAIMARAKALAN) 		1701007003NRG24191220231497316 19/12/2023 Pancham Rawat 1701007003WL022509 Pancham Rawat 00697 BKID0MG9054 1326 1326 Processed 12/03/2024 645131256 PanchamRawat UNION BANK OF INDIA(508500)
190 SABALGARH MP-01-007-003-001/1033-D
(KAIMARAKALAN) 		1701007003NRG24191220231497317 19/12/2023 Kokobai Rawat 1701007003WL022509 Kokobai Rawat 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645131256 KokobaiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
191 SABALGARH MP-01-007-003-001/1050-B
(KAIMARAKALAN) 		1701007003NRG24191220231497320 19/12/2023 Suraksha Rawat 1701007003WL022509 Suraksha Rawat 00697 BKID0MG9054 1326 1326 Processed 12/03/2024 645131256 SurakshaRawat UNION BANK OF INDIA(508500)
192 SABALGARH MP-01-007-003-001/2436
(KAIMARAKALAN) 		1701007003NRG24191220231495831 19/12/2023 Rashmi 1701007003WL022484 Rashmi 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645131256 Rashmi NARMADA JHABUA GRAMIN BANK(508515)
193 SABALGARH MP-01-007-003-001/32-D
(KAIMARAKALAN) 		1701007003NRG24191220231495848 19/12/2023 Haluki 1701007003WL022484 Haluki 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645131256 Haluki NARMADA JHABUA GRAMIN BANK(508515)
194 SABALGARH MP-01-007-003-001/981-B
(KAIMARAKALAN) 		1701007003NRG24191220231495854 19/12/2023 Sanjeeta Rawat 1701007003WL022484 Sanjeeta Rawat 00697 BKID0MG9054 663 663 Processed 11/03/2024 645131256 SanjeetaRawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
195 SABALGARH MP-01-007-003-001/1257
(KAIMARAKALAN) 		1701007003NRG24191220231497334 19/12/2023 papita 1701007003WL022509 papita 00703 AIRP0000001 663 663 Processed 11/03/2024 645131256 papita AIRTEL PAYMENTS BANK LIMITED(990288)
196 SABALGARH MP-01-007-003-001/1289-A
(KAIMARAKALAN) 		1701007003NRG24191220231497335 19/12/2023 Shriganesh Rawat 1701007003WL022509 Shriganesh Rawat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 ShriganeshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
197 SABALGARH MP-01-007-003-001/15-A
(KAIMARAKALAN) 		1701007003NRG24191220231497343 19/12/2023 Maya 1701007003WL022509 Maya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
198 SABALGARH MP-01-007-003-001/15-A
(KAIMARAKALAN) 		1701007003NRG24191220231497342 19/12/2023 Ramroop 1701007003WL022509 Ramroop 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Ramroop AIRTEL PAYMENTS BANK LIMITED(990288)
199 SABALGARH MP-01-007-003-001/15-B
(KAIMARAKALAN) 		1701007003NRG24191220231497345 19/12/2023 Muskan rawat 1701007003WL022509 Muskan rawat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Muskanrawat AIRTEL PAYMENTS BANK LIMITED(990288)
200 SABALGARH MP-01-007-003-001/15-D
(KAIMARAKALAN) 		1701007003NRG24191220231497346 19/12/2023 Durgesh Rawat 1701007003WL022509 Durgesh Rawat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 DurgeshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
201 SABALGARH MP-01-007-003-001/1519-A
(KAIMARAKALAN) 		1701007003NRG24191220231497360 19/12/2023 MEERA RAWAT 1701007003WL022509 MEERA RAWAT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 MEERARAWAT INDUSIND BANK(607189)
202 SABALGARH MP-01-007-003-001/1522-A
(KAIMARAKALAN) 		1701007003NRG24191220231497363 19/12/2023 Rampati 1701007003WL022509 Rampati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Rampati AIRTEL PAYMENTS BANK LIMITED(990288)
203 SABALGARH MP-01-007-003-001/154-D
(KAIMARAKALAN) 		1701007003NRG24191220231497365 19/12/2023 Rajo Rawat 1701007003WL022509 Rajo Rawat 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645131256 RajoRawat AIRTEL PAYMENTS BANK LIMITED(990288)
204 SABALGARH MP-01-007-003-001/157-A
(KAIMARAKALAN) 		1701007003NRG24191220231497369 19/12/2023 Gopal Rawat 1701007003WL022509 Gopal Rawat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 GopalRawat AIRTEL PAYMENTS BANK LIMITED(990288)
205 SABALGARH MP-01-007-003-001/157-A
(KAIMARAKALAN) 		1701007003NRG24191220231497370 19/12/2023 Papita Rawat 1701007003WL022509 Papita Rawat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 PapitaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
206 SABALGARH MP-01-007-003-001/1687-A
(KAIMARAKALAN) 		1701007003NRG24191220231497377 19/12/2023 Ramkesh Rawat 1701007003WL022509 Ramkesh Rawat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 RamkeshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
207 SABALGARH MP-01-007-003-001/1687-B
(KAIMARAKALAN) 		1701007003NRG24191220231497378 19/12/2023 Badan Singh Rawat 1701007003WL022509 Badan Singh Rawat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 BadanSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
208 SABALGARH MP-01-007-003-001/1795
(KAIMARAKALAN) 		1701007003NRG24191220231497383 19/12/2023 Halukee malha 1701007003WL022509 Halukee malha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Halukeemalha AIRTEL PAYMENTS BANK LIMITED(990288)
209 SABALGARH MP-01-007-003-001/1812
(KAIMARAKALAN) 		1701007003NRG24191220231497385 19/12/2023 Suneeta malha 1701007003WL022509 Suneeta malha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Suneetamalha CENTRAL BANK OF INDIA(607115)
210 SABALGARH MP-01-007-003-001/1846
(KAIMARAKALAN) 		1701007003NRG24191220231497389 19/12/2023 Rampholee malha 1701007003WL022509 Rampholee malha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Rampholeemalha STATE BANK OF INDIA(508548)
211 SABALGARH MP-01-007-003-001/1855
(KAIMARAKALAN) 		1701007003NRG24191220231497390 19/12/2023 Sarda malha 1701007003WL022509 Sarda malha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Sardamalha STATE BANK OF INDIA(508548)
212 SABALGARH MP-01-007-003-001/1858
(KAIMARAKALAN) 		1701007003NRG24191220231497391 19/12/2023 sapana malha 1701007003WL022509 sapana malha 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645131256 sapanamalha UNION BANK OF INDIA(508500)
213 SABALGARH MP-01-007-003-001/1862
(KAIMARAKALAN) 		1701007003NRG24191220231497392 19/12/2023 rampholee malha 1701007003WL022509 rampholee malha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 rampholeemalha CENTRAL BANK OF INDIA(607115)
214 SABALGARH MP-01-007-003-001/1863
(KAIMARAKALAN) 		1701007003NRG24191220231497393 19/12/2023 bekuntee malha 1701007003WL022509 bekuntee malha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 bekunteemalha CENTRAL BANK OF INDIA(607115)
215 SABALGARH MP-01-007-003-001/187-A
(KAIMARAKALAN) 		1701007003NRG24191220231497394 19/12/2023 Brajmohankevat 1701007003WL022509 Brajmohankevat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Brajmohankevat STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-003-001/1891
(KAIMARAKALAN) 		1701007003NRG24191220231497397 19/12/2023 Guddee 1701007003WL022509 Guddee 00703 AIRP0000001 1326 1326 Rejected 11/03/2024 645131256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 SABALGARH MP-01-007-003-001/1901
(KAIMARAKALAN) 		1701007003NRG24191220231497398 19/12/2023 Dropati 1701007003WL022509 Dropati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Dropati AIRTEL PAYMENTS BANK LIMITED(990288)
218 SABALGARH MP-01-007-003-001/1902
(KAIMARAKALAN) 		1701007003NRG24191220231497399 19/12/2023 Neelam 1701007003WL022509 Neelam 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Neelam AIRTEL PAYMENTS BANK LIMITED(990288)
219 SABALGARH MP-01-007-003-001/20-C
(KAIMARAKALAN) 		1701007003NRG24191220231497401 19/12/2023 Pradeep 1701007003WL022509 Pradeep 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
220 SABALGARH MP-01-007-003-001/20-C
(KAIMARAKALAN) 		1701007003NRG24191220231497402 19/12/2023 Sapana 1701007003WL022509 Sapana 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Sapana AIRTEL PAYMENTS BANK LIMITED(990288)
221 SABALGARH MP-01-007-003-001/20-D
(KAIMARAKALAN) 		1701007003NRG24191220231497403 19/12/2023 Fulsingh 1701007003WL022509 Fulsingh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Fulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
222 SABALGARH MP-01-007-003-001/21-C
(KAIMARAKALAN) 		1701007003NRG24191220231497414 19/12/2023 Kadamsingh 1701007003WL022509 Kadamsingh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Kadamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
223 SABALGARH MP-01-007-003-001/2100
(KAIMARAKALAN) 		1701007003NRG24191220231497415 19/12/2023 Ksmaleshi 1701007003WL022509 Ksmaleshi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Ksmaleshi STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-003-001/2330-B
(KAIMARAKALAN) 		1701007003NRG24191220231497443 19/12/2023 Rohit 1701007003WL022509 Rohit 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Rohit STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-003-001/2330-C
(KAIMARAKALAN) 		1701007003NRG24191220231497446 19/12/2023 Keshanti 1701007003WL022509 Keshanti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Keshanti AIRTEL PAYMENTS BANK LIMITED(990288)
226 SABALGARH MP-01-007-003-001/2330-C
(KAIMARAKALAN) 		1701007003NRG24191220231497445 19/12/2023 Ramkesh 1701007003WL022509 Ramkesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
227 SABALGARH MP-01-007-003-001/2332-A
(KAIMARAKALAN) 		1701007003NRG24191220231497448 19/12/2023 Foranti 1701007003WL022509 Foranti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Foranti AIRTEL PAYMENTS BANK LIMITED(990288)
228 SABALGARH MP-01-007-003-001/2332-B
(KAIMARAKALAN) 		1701007003NRG24191220231497449 19/12/2023 Deshraj 1701007003WL022509 Deshraj 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 Deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
229 SABALGARH MP-01-007-003-001/2368
(KAIMARAKALAN) 		1701007003NRG24191220231495827 19/12/2023 Reena Kevat 1701007003WL022484 Reena Kevat 00703 AIRP0000001 884 884 Processed 12/03/2024 645131256 ReenaKevat UNION BANK OF INDIA(508500)
230 SABALGARH MP-01-007-003-001/2386
(KAIMARAKALAN) 		1701007003NRG24191220231497451 19/12/2023 Baboo 1701007003WL022509 Baboo 00703 AIRP0000001 442 442 Processed 11/03/2024 645131256 Baboo AIRTEL PAYMENTS BANK LIMITED(990288)
231 SABALGARH MP-01-007-003-001/2387
(KAIMARAKALAN) 		1701007003NRG24191220231497452 19/12/2023 Rama Malha 1701007003WL022509 Rama Malha 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645131256 RamaMalha UNION BANK OF INDIA(508500)
232 SABALGARH MP-01-007-003-001/2398
(KAIMARAKALAN) 		1701007003NRG24191220231497453 19/12/2023 Suresh Sharma 1701007003WL022509 Suresh Sharma 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 SureshSharma STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-003-001/2413
(KAIMARAKALAN) 		1701007003NRG24191220231497454 19/12/2023 Pushpraj 1701007003WL022509 Pushpraj 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645131256 Pushpraj UNION BANK OF INDIA(508500)
234 SABALGARH MP-01-007-003-001/2414
(KAIMARAKALAN) 		1701007003NRG24191220231497455 19/12/2023 Rishta Rawat 1701007003WL022509 Rishta Rawat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 RishtaRawat STATE BANK OF INDIA(508548)
235 SABALGARH MP-01-007-003-001/2427
(KAIMARAKALAN) 		1701007003NRG24191220231493233 19/12/2023 Lakhan Balmik 1701007003WL022452 Lakhan Balmik 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 LakhanBalmik AIRTEL PAYMENTS BANK LIMITED(990288)
236 SABALGARH MP-01-007-003-001/551-B
(KAIMARAKALAN) 		1701007003NRG24191220231497460 19/12/2023 Ramkeshi Rawat 1701007003WL022509 Ramkeshi Rawat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645131256 RamkeshiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
237 SABALGARH MP-01-007-003-001/980-C
(KAIMARAKALAN) 		1701007003NRG24191220231495853 19/12/2023 Rishikesh Rawat 1701007003WL022484 Rishikesh Rawat 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645131256 Aadhaar Number not Mapped to Account Number
238 SABALGARH MP-01-007-003-001/985-A
(KAIMARAKALAN) 		1701007003NRG24191220231495863 19/12/2023 Satendra 1701007003WL022484 Satendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645131256 Satendra UNION BANK OF INDIA(508500)
SubTotal 56134 56134
Total 298792 298792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_191223APB_FTO_398778 Central Bank Of India CBIN0282819 SEMAI 1326
2 SABALGARH MP1701007_191223APB_FTO_398778 Central Bank Of India CBIN0284608 SABALGARH 663
3 SABALGARH MP1701007_191223APB_FTO_398778 State Bank of India SBIN0001471 SABALGARH 16575
4 SABALGARH MP1701007_191223APB_FTO_398778 State Bank of India SBIN0004830 ADB SABALGARH 5083
5 SABALGARH MP1701007_191223APB_FTO_398778 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
6 SABALGARH MP1701007_191223APB_FTO_398778 State Bank of India SBIN0030092 JOURA 1105
7 SABALGARH MP1701007_191223APB_FTO_398778 State Bank of India SBIN0030206 RAMPUR KALAN 1326
8 SABALGARH MP1701007_191223APB_FTO_398778 State Bank of India SBIN0030290 RAMPAHARI 14365
9 SABALGARH MP1701007_191223APB_FTO_398778 Union Bank of India UBIN0543187 BIRPUR 58344
10 SABALGARH MP1701007_191223APB_FTO_398778 Union Bank of India UBIN0575429 SABALGARH 11934
11 SABALGARH MP1701007_191223APB_FTO_398778 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 3978
12 SABALGARH MP1701007_191223APB_FTO_398778 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
13 SABALGARH MP1701007_191223APB_FTO_398778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
14 SABALGARH MP1701007_191223APB_FTO_398778 Fino Payments Bank Ltd FINO0001446 MP RO 81107
15 SABALGARH MP1701007_191223APB_FTO_398778 India Post Payments Bank IPOS0000001 Gwalior 1105
16 SABALGARH MP1701007_191223APB_FTO_398778 India Post Payments Bank IPOS0000001 Morena 1326
17 SABALGARH MP1701007_191223APB_FTO_398778 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 11271
18 SABALGARH MP1701007_191223APB_FTO_398778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 56134

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