Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_111123APB_FTO_352858
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-01-007-053-002/222-B
(DHARSOLA) 		1701007053NRG24101120231287051 11/11/2023 Dharmendra 1701007053WL019414 Dharmendra 00045 BARB0GWALIO 1326 1326 Processed 01/01/2024 317857171 Dharmendra BANK OF BARODA(606985)
2 SABALGARH MP-01-007-053-002/222-C
(DHARSOLA) 		1701007053NRG24101120231287052 11/11/2023 Ashish Dhakar 1701007053WL019414 Ashish Dhakar 00045 BARB0GWALIO 1326 1326 Processed 01/01/2024 317857171 AshishDhakar BANK OF BARODA(606985)
3 SABALGARH MP-01-007-053-002/236
(DHARSOLA) 		1701007053NRG24101120231287062 11/11/2023 Jitendra Dhakar 1701007053WL019414 Jitendra Dhakar 00045 BARB0GWALIO 1326 1326 Processed 01/01/2024 317857171 JitendraDhakar BANK OF BARODA(606985)
SubTotal 3978 3978
4 SABALGARH MP-01-007-053-002/123-A
(DHARSOLA) 		1701007053NRG24101120231286982 11/11/2023 Ramavtar 1701007053WL019414 Ramavtar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317857171 Ramavtar CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-053-002/123-A
(DHARSOLA) 		1701007053NRG24101120231286981 11/11/2023 Ramavtar 1701007053WL019414 Ramavtar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317857171 Ramavtar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 SABALGARH MP-01-007-053-002/141-C
(DHARSOLA) 		1701007053NRG24101120231287002 11/11/2023 Rekha Dhakar 1701007053WL019414 Rekha Dhakar 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317857171 RekhaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 SABALGARH MP-01-007-053-002/9-A
(DHARSOLA) 		1701007053NRG24101120231287153 11/11/2023 Ravi 1701007053WL019414 Ravi 00415 SBIN0016593 1326 1326 Processed 01/01/2024 317857171 Ravi STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-053-002/9-A
(DHARSOLA) 		1701007053NRG24101120231287152 11/11/2023 Ravi 1701007053WL019414 Ravi 00415 SBIN0016593 1326 1326 Processed 01/01/2024 317857171 Ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SABALGARH MP-01-007-053-002/106-C
(DHARSOLA) 		1701007053NRG24101120231286948 11/11/2023 Rajkumari 1701007053WL019414 Rajkumari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Rajkumari STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-053-002/106-C
(DHARSOLA) 		1701007053NRG24101120231286947 11/11/2023 Rajkumari 1701007053WL019414 Rajkumari 00415 SBIN0030206 884 884 Processed 01/01/2024 317857171 Rajkumari STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-053-002/107-A
(DHARSOLA) 		1701007053NRG24101120231286952 11/11/2023 Mahesh 1701007053WL019414 Mahesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Mahesh STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-053-002/107-A
(DHARSOLA) 		1701007053NRG24101120231286951 11/11/2023 Mahesh 1701007053WL019414 Mahesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Mahesh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-053-002/11-A
(DHARSOLA) 		1701007053NRG24101120231286956 11/11/2023 ramuji 1701007053WL019414 ramuji 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 ramuji STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-053-002/11-A
(DHARSOLA) 		1701007053NRG24101120231286955 11/11/2023 ramuji 1701007053WL019414 ramuji 00415 SBIN0030206 884 884 Processed 01/01/2024 317857171 ramuji STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-053-002/110
(DHARSOLA) 		1701007053NRG24101120231286958 11/11/2023 Rama 1701007053WL019414 Rama 00415 SBIN0030206 884 884 Processed 01/01/2024 317857171 Rama STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-053-002/110
(DHARSOLA) 		1701007053NRG24101120231286957 11/11/2023 Rama 1701007053WL019414 Rama 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Rama STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-053-002/112
(DHARSOLA) 		1701007053NRG24101120231286960 11/11/2023 Kala 1701007053WL019414 Kala 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Kala STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-053-002/112
(DHARSOLA) 		1701007053NRG24101120231286959 11/11/2023 Kala 1701007053WL019414 Kala 00415 SBIN0030206 884 884 Processed 01/01/2024 317857171 Kala STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-053-002/113
(DHARSOLA) 		1701007053NRG24101120231286964 11/11/2023 Dasarath 1701007053WL019414 Dasarath 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Dasarath STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-053-002/113
(DHARSOLA) 		1701007053NRG24101120231286963 11/11/2023 Dasarath 1701007053WL019414 Dasarath 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Dasarath STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-053-002/113-A
(DHARSOLA) 		1701007053NRG24101120231286966 11/11/2023 Shrinivas 1701007053WL019414 Shrinivas 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Shrinivas STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-053-002/113-A
(DHARSOLA) 		1701007053NRG24101120231286965 11/11/2023 Shrinivas 1701007053WL019414 Shrinivas 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Shrinivas STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-053-002/115
(DHARSOLA) 		1701007053NRG24101120231286968 11/11/2023 Shivcharan 1701007053WL019414 Shivcharan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Shivcharan STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-053-002/115
(DHARSOLA) 		1701007053NRG24101120231286967 11/11/2023 Shivcharan 1701007053WL019414 Shivcharan 00415 SBIN0030206 884 884 Processed 01/01/2024 317857171 Shivcharan STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-053-002/115-A
(DHARSOLA) 		1701007053NRG24101120231286969 11/11/2023 Maheshwari 1701007053WL019414 Maheshwari 00415 SBIN0030206 884 884 Processed 01/01/2024 317857171 Maheshwari STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-053-002/116
(DHARSOLA) 		1701007053NRG24101120231286970 11/11/2023 Gyan Singh 1701007053WL019414 Gyan Singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 GyanSingh BANK OF BARODA(606985)
27 SABALGARH MP-01-007-053-002/12-A
(DHARSOLA) 		1701007053NRG24101120231286974 11/11/2023 anar 1701007053WL019414 anar 00415 SBIN0030206 884 884 Processed 01/01/2024 317857171 anar STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-053-002/12-C
(DHARSOLA) 		1701007053NRG24101120231286976 11/11/2023 laxminarayan 1701007053WL019414 laxminarayan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 laxminarayan STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-053-002/12-C
(DHARSOLA) 		1701007053NRG24101120231286975 11/11/2023 laxminarayan 1701007053WL019414 laxminarayan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 laxminarayan STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-053-002/120-B
(DHARSOLA) 		1701007053NRG24101120231286978 11/11/2023 Shishupal 1701007053WL019414 Shishupal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Shishupal STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-053-002/120-B
(DHARSOLA) 		1701007053NRG24101120231286977 11/11/2023 Shishupal 1701007053WL019414 Shishupal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Shishupal STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-053-002/121-B
(DHARSOLA) 		1701007053NRG24101120231286980 11/11/2023 Sandeep Prajapati 1701007053WL019414 Sandeep Prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 SandeepPrajapati STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-053-002/121-B
(DHARSOLA) 		1701007053NRG24101120231286979 11/11/2023 Sandeep Prajapati 1701007053WL019414 Sandeep Prajapati 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 SandeepPrajapati STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-053-002/126
(DHARSOLA) 		1701007053NRG24101120231286983 11/11/2023 Baikunthi 1701007053WL019414 Baikunthi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Baikunthi STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-053-002/126-C
(DHARSOLA) 		1701007053NRG24101120231286984 11/11/2023 Baniya 1701007053WL019414 Baniya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Baniya STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-053-002/126-D
(DHARSOLA) 		1701007053NRG24101120231286986 11/11/2023 Seema 1701007053WL019414 Seema 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Seema STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-053-002/126-D
(DHARSOLA) 		1701007053NRG24101120231286985 11/11/2023 Seema 1701007053WL019414 Seema 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Seema STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-053-002/127-B
(DHARSOLA) 		1701007053NRG24101120231286987 11/11/2023 Sughar lal 1701007053WL019414 Sughar lal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Sugharlal STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-053-002/136
(DHARSOLA) 		1701007053NRG24101120231286988 11/11/2023 Kranti 1701007053WL019414 Kranti 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 Kranti STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-053-002/136-B
(DHARSOLA) 		1701007053NRG24101120231286990 11/11/2023 Mamata Dhakad 1701007053WL019414 Mamata Dhakad 00415 SBIN0030206 884 884 Processed 01/01/2024 317857171 MamataDhakad STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-053-002/136-B
(DHARSOLA) 		1701007053NRG24101120231286989 11/11/2023 Mamata Dhakad 1701007053WL019414 Mamata Dhakad 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 MamataDhakad STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-053-002/136-C
(DHARSOLA) 		1701007053NRG24101120231286992 11/11/2023 Pankaj Dhakar 1701007053WL019414 Pankaj Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 PankajDhakar UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-053-002/136-C
(DHARSOLA) 		1701007053NRG24101120231286991 11/11/2023 Pankaj Dhakar 1701007053WL019414 Pankaj Dhakar 00415 SBIN0030206 884 884 Processed 01/01/2024 317857171 PankajDhakar UNION BANK OF INDIA(508500)
44 SABALGARH MP-01-007-053-002/137-A
(DHARSOLA) 		1701007053NRG24101120231286994 11/11/2023 Shusheela 1701007053WL019414 Shusheela 00415 SBIN0030206 884 884 Processed 01/01/2024 317857171 Shusheela STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-053-002/137-A
(DHARSOLA) 		1701007053NRG24101120231286993 11/11/2023 Shusheela 1701007053WL019414 Shusheela 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Shusheela STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-053-002/138
(DHARSOLA) 		1701007053NRG24101120231286996 11/11/2023 Dataram Dhakar 1701007053WL019414 Dataram Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 DataramDhakar STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-053-002/138
(DHARSOLA) 		1701007053NRG24101120231286995 11/11/2023 Dataram Dhakar 1701007053WL019414 Dataram Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 DataramDhakar STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-053-002/139-A
(DHARSOLA) 		1701007053NRG24101120231286997 11/11/2023 sakuntala 1701007053WL019414 sakuntala 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 sakuntala STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-053-002/140-C
(DHARSOLA) 		1701007053NRG24101120231286999 11/11/2023 Balveer Dhakar 1701007053WL019414 Balveer Dhakar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 BalveerDhakar FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-053-002/140-C
(DHARSOLA) 		1701007053NRG24101120231286998 11/11/2023 Balveer Dhakar 1701007053WL019414 Balveer Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 BalveerDhakar FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-053-002/141-A
(DHARSOLA) 		1701007053NRG24101120231287001 11/11/2023 Chandrapal 1701007053WL019414 Chandrapal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Chandrapal STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-053-002/141-A
(DHARSOLA) 		1701007053NRG24101120231287000 11/11/2023 Chandrapal 1701007053WL019414 Chandrapal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Chandrapal STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-053-002/143-A
(DHARSOLA) 		1701007053NRG24101120231287004 11/11/2023 Kavita 1701007053WL019414 Kavita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Kavita STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-053-002/143-A
(DHARSOLA) 		1701007053NRG24101120231287003 11/11/2023 Kavita 1701007053WL019414 Kavita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Kavita STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-053-002/143-B
(DHARSOLA) 		1701007053NRG24101120231287006 11/11/2023 Hari 1701007053WL019414 Hari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Hari STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-053-002/143-B
(DHARSOLA) 		1701007053NRG24101120231287005 11/11/2023 Hari 1701007053WL019414 Hari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Hari STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-053-002/147-A
(DHARSOLA) 		1701007053NRG24101120231287008 11/11/2023 Ramabhajan 1701007053WL019414 Ramabhajan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Ramabhajan STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-053-002/147-A
(DHARSOLA) 		1701007053NRG24101120231287007 11/11/2023 Ramabhajan 1701007053WL019414 Ramabhajan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Ramabhajan STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-053-002/147-D
(DHARSOLA) 		1701007053NRG24101120231287013 11/11/2023 Shailendra Dhakar 1701007053WL019414 Shailendra Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 ShailendraDhakar STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-053-002/147-D
(DHARSOLA) 		1701007053NRG24101120231287012 11/11/2023 Shailendra Dhakar 1701007053WL019414 Shailendra Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 ShailendraDhakar STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-053-002/149-A
(DHARSOLA) 		1701007053NRG24101120231287015 11/11/2023 Ram prakash 1701007053WL019414 Ram prakash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Ramprakash STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-053-002/149-A
(DHARSOLA) 		1701007053NRG24101120231287014 11/11/2023 Ram prakash 1701007053WL019414 Ram prakash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Ramprakash STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-053-002/157-B
(DHARSOLA) 		1701007053NRG24101120231287020 11/11/2023 Baikunthi 1701007053WL019414 Baikunthi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Baikunthi STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-053-002/157-B
(DHARSOLA) 		1701007053NRG24101120231287019 11/11/2023 Baikunthi 1701007053WL019414 Baikunthi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Baikunthi STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-053-002/157-C
(DHARSOLA) 		1701007053NRG24101120231287021 11/11/2023 pooran 1701007053WL019414 pooran 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 pooran STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-053-002/162-D
(DHARSOLA) 		1701007053NRG24101120231287024 11/11/2023 Raghuver 1701007053WL019414 Raghuver 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Raghuver STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-053-002/162-D
(DHARSOLA) 		1701007053NRG24101120231287023 11/11/2023 Raghuver 1701007053WL019414 Raghuver 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Raghuver STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-053-002/164-A
(DHARSOLA) 		1701007053NRG24101120231287025 11/11/2023 Ummed Singh Gurjar 1701007053WL019414 Ummed Singh Gurjar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 UmmedSinghGurjar STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-053-002/165
(DHARSOLA) 		1701007053NRG24101120231287026 11/11/2023 Shanti 1701007053WL019414 Shanti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Shanti STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-053-002/17-B
(DHARSOLA) 		1701007053NRG24101120231287028 11/11/2023 jeetendra 1701007053WL019414 jeetendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 jeetendra STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-053-002/17-B
(DHARSOLA) 		1701007053NRG24101120231287027 11/11/2023 jeetendra 1701007053WL019414 jeetendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 jeetendra STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-053-002/170-B
(DHARSOLA) 		1701007053NRG24101120231287031 11/11/2023 angoori 1701007053WL019414 angoori 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 angoori STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-053-002/170-C
(DHARSOLA) 		1701007053NRG24101120231287032 11/11/2023 maneesha 1701007053WL019414 maneesha 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 maneesha STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-053-002/171
(DHARSOLA) 		1701007053NRG24101120231287033 11/11/2023 Rameshwar 1701007053WL019414 Rameshwar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Rameshwar STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-053-002/171-A
(DHARSOLA) 		1701007053NRG24101120231287034 11/11/2023 Mahesh 1701007053WL019414 Mahesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Mahesh STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-053-002/173
(DHARSOLA) 		1701007053NRG24101120231287035 11/11/2023 sirimiti 1701007053WL019414 sirimiti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 sirimiti STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-053-002/20-B
(DHARSOLA) 		1701007053NRG24101120231287040 11/11/2023 Bhikam 1701007053WL019414 Bhikam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Bhikam FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-053-002/20-B
(DHARSOLA) 		1701007053NRG24101120231287039 11/11/2023 Bhikam 1701007053WL019414 Bhikam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Bhikam FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-053-002/200-B
(DHARSOLA) 		1701007053NRG24101120231287041 11/11/2023 Kashi 1701007053WL019414 Kashi 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 Kashi STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-053-002/215
(DHARSOLA) 		1701007053NRG24101120231287043 11/11/2023 Kedar Dhakar 1701007053WL019414 Kedar Dhakar 00415 SBIN0030206 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
81 SABALGARH MP-01-007-053-002/215
(DHARSOLA) 		1701007053NRG24101120231287042 11/11/2023 Kedar Dhakar 1701007053WL019414 Kedar Dhakar 00415 SBIN0030206 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
82 SABALGARH MP-01-007-053-002/217
(DHARSOLA) 		1701007053NRG24101120231287044 11/11/2023 Rajeshwari 1701007053WL019414 Rajeshwari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Rajeshwari STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-053-002/218-B
(DHARSOLA) 		1701007053NRG24101120231287046 11/11/2023 Sirnam Kadera 1701007053WL019414 Sirnam Kadera 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 SirnamKadera STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-053-002/218-B
(DHARSOLA) 		1701007053NRG24101120231287045 11/11/2023 Sirnam Kadera 1701007053WL019414 Sirnam Kadera 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 SirnamKadera STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-053-002/220
(DHARSOLA) 		1701007053NRG24101120231287047 11/11/2023 Manoj 1701007053WL019414 Manoj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Manoj STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-053-002/220-A
(DHARSOLA) 		1701007053NRG24101120231287048 11/11/2023 Reena 1701007053WL019414 Reena 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Reena STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-053-002/220-B
(DHARSOLA) 		1701007053NRG24101120231287049 11/11/2023 Chandu 1701007053WL019414 Chandu 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Chandu STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-053-002/220-D
(DHARSOLA) 		1701007053NRG24101120231287050 11/11/2023 Krashan 1701007053WL019414 Krashan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Krashan STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-053-002/223
(DHARSOLA) 		1701007053NRG24101120231287053 11/11/2023 Beerendra 1701007053WL019414 Beerendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Beerendra STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-053-002/225-A
(DHARSOLA) 		1701007053NRG24101120231287054 11/11/2023 Sirnam 1701007053WL019414 Sirnam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Sirnam STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-053-002/225-B
(DHARSOLA) 		1701007053NRG24101120231287055 11/11/2023 Gyasiya 1701007053WL019414 Gyasiya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Gyasiya STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-053-002/231
(DHARSOLA) 		1701007053NRG24101120231287059 11/11/2023 Suresh Kadera 1701007053WL019414 Suresh Kadera 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 SureshKadera STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-053-002/231
(DHARSOLA) 		1701007053NRG24101120231287058 11/11/2023 Suresh Kadera 1701007053WL019414 Suresh Kadera 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 SureshKadera STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-053-002/24
(DHARSOLA) 		1701007053NRG24101120231287064 11/11/2023 Dakho 1701007053WL019414 Dakho 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Dakho NARMADA JHABUA GRAMIN BANK(508515)
95 SABALGARH MP-01-007-053-002/24
(DHARSOLA) 		1701007053NRG24101120231287063 11/11/2023 Dakho 1701007053WL019414 Dakho 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Dakho NARMADA JHABUA GRAMIN BANK(508515)
96 SABALGARH MP-01-007-053-002/240
(DHARSOLA) 		1701007053NRG24101120231287066 11/11/2023 Mahendra 1701007053WL019414 Mahendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
97 SABALGARH MP-01-007-053-002/240
(DHARSOLA) 		1701007053NRG24101120231287065 11/11/2023 Mahendra 1701007053WL019414 Mahendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
98 SABALGARH MP-01-007-053-002/241
(DHARSOLA) 		1701007053NRG24101120231287068 11/11/2023 Amaresh 1701007053WL019414 Amaresh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Amaresh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SABALGARH MP-01-007-053-002/241
(DHARSOLA) 		1701007053NRG24101120231287067 11/11/2023 Amaresh 1701007053WL019414 Amaresh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Amaresh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SABALGARH MP-01-007-053-002/27-B
(DHARSOLA) 		1701007053NRG24101120231287075 11/11/2023 Lakshmi 1701007053WL019414 Lakshmi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Lakshmi STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-053-002/27-B
(DHARSOLA) 		1701007053NRG24101120231287073 11/11/2023 Lakshmi 1701007053WL019414 Lakshmi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Lakshmi STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-053-002/28-A
(DHARSOLA) 		1701007053NRG24101120231287077 11/11/2023 Pawan 1701007053WL019414 Pawan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Pawan NARMADA JHABUA GRAMIN BANK(508515)
103 SABALGARH MP-01-007-053-002/28-A
(DHARSOLA) 		1701007053NRG24101120231287076 11/11/2023 Pawan 1701007053WL019414 Pawan 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Pawan NARMADA JHABUA GRAMIN BANK(508515)
104 SABALGARH MP-01-007-053-002/29-D
(DHARSOLA) 		1701007053NRG24101120231287079 11/11/2023 Dharmendra 1701007053WL019414 Dharmendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Dharmendra STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-053-002/29-D
(DHARSOLA) 		1701007053NRG24101120231287078 11/11/2023 Dharmendra 1701007053WL019414 Dharmendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Dharmendra STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-053-002/30-B
(DHARSOLA) 		1701007053NRG24101120231287081 11/11/2023 Bijendra 1701007053WL019414 Bijendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Bijendra STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-053-002/30-B
(DHARSOLA) 		1701007053NRG24101120231287080 11/11/2023 Bijendra 1701007053WL019414 Bijendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Bijendra STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-053-002/31
(DHARSOLA) 		1701007053NRG24101120231287083 11/11/2023 Munni 1701007053WL019414 Munni 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Munni STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-053-002/31-A
(DHARSOLA) 		1701007053NRG24101120231287084 11/11/2023 Ajay Shakya 1701007053WL019414 Ajay Shakya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 AjayShakya INDIA POST PAYMENTS BANK LIMITED(508528)
110 SABALGARH MP-01-007-053-002/31-B
(DHARSOLA) 		1701007053NRG24101120231287085 11/11/2023 LakhanShakkya 1701007053WL019414 LakhanShakkya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 LakhanShakkya STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-053-002/32
(DHARSOLA) 		1701007053NRG24101120231287086 11/11/2023 prabhu 1701007053WL019414 prabhu 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 prabhu STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-053-002/33-B
(DHARSOLA) 		1701007053NRG24101120231287088 11/11/2023 udayveer 1701007053WL019414 udayveer 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 udayveer STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-053-002/332
(DHARSOLA) 		1701007053NRG24101120231287090 11/11/2023 suneel 1701007053WL019414 suneel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 suneel STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-053-002/332
(DHARSOLA) 		1701007053NRG24101120231287089 11/11/2023 suneel 1701007053WL019414 suneel 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 suneel STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-053-002/337
(DHARSOLA) 		1701007053NRG24101120231287092 11/11/2023 Matadeen Gurjar 1701007053WL019414 Matadeen Gurjar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 MatadeenGurjar STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-053-002/34
(DHARSOLA) 		1701007053NRG24101120231287093 11/11/2023 Munni Dhakar 1701007053WL019414 Munni Dhakar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 MunniDhakar FINO PAYMENTS BANK LTD(608001)
117 SABALGARH MP-01-007-053-002/378
(DHARSOLA) 		1701007053NRG24101120231287094 11/11/2023 Shanti 1701007053WL019414 Shanti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Shanti STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-053-002/378-A
(DHARSOLA) 		1701007053NRG24101120231287095 11/11/2023 Sandeep Singh 1701007053WL019414 Sandeep Singh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 SandeepSingh NARMADA JHABUA GRAMIN BANK(508515)
119 SABALGARH MP-01-007-053-002/379
(DHARSOLA) 		1701007053NRG24101120231287097 11/11/2023 Meera 1701007053WL019414 Meera 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Meera UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-053-002/379
(DHARSOLA) 		1701007053NRG24101120231287096 11/11/2023 Meera 1701007053WL019414 Meera 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Meera UNION BANK OF INDIA(508500)
121 SABALGARH MP-01-007-053-002/38
(DHARSOLA) 		1701007053NRG24101120231287098 11/11/2023 Shreenivash 1701007053WL019414 Shreenivash 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Shreenivash STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-053-002/382-A
(DHARSOLA) 		1701007053NRG24101120231287101 11/11/2023 Hajari Lal 1701007053WL019414 Hajari Lal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 HajariLal NARMADA JHABUA GRAMIN BANK(508515)
123 SABALGARH MP-01-007-053-002/382-A
(DHARSOLA) 		1701007053NRG24101120231287100 11/11/2023 Hajari Lal 1701007053WL019414 Hajari Lal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 HajariLal NARMADA JHABUA GRAMIN BANK(508515)
124 SABALGARH MP-01-007-053-002/386-A
(DHARSOLA) 		1701007053NRG24101120231287103 11/11/2023 Arti 1701007053WL019414 Arti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Arti STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-053-002/386-A
(DHARSOLA) 		1701007053NRG24101120231287102 11/11/2023 Arti 1701007053WL019414 Arti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Arti STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-053-002/39-A
(DHARSOLA) 		1701007053NRG24101120231287104 11/11/2023 hariya 1701007053WL019414 hariya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 hariya STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-053-002/39-B
(DHARSOLA) 		1701007053NRG24101120231287106 11/11/2023 Sapana 1701007053WL019414 Sapana 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 Sapana STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-053-002/39-B
(DHARSOLA) 		1701007053NRG24101120231287105 11/11/2023 Sapana 1701007053WL019414 Sapana 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Sapana STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-053-002/42-A
(DHARSOLA) 		1701007053NRG24101120231287108 11/11/2023 Bhagwati 1701007053WL019414 Bhagwati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Bhagwati STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-053-002/42-A
(DHARSOLA) 		1701007053NRG24101120231287107 11/11/2023 Bhagwati 1701007053WL019414 Bhagwati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Bhagwati STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-053-002/51
(DHARSOLA) 		1701007053NRG24101120231287109 11/11/2023 makhan 1701007053WL019414 makhan 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 makhan STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-053-002/51-A
(DHARSOLA) 		1701007053NRG24101120231287110 11/11/2023 Jagdeesh 1701007053WL019414 Jagdeesh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 Jagdeesh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-053-002/55
(DHARSOLA) 		1701007053NRG24101120231287112 11/11/2023 Ramhet 1701007053WL019414 Ramhet 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Ramhet STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-053-002/55
(DHARSOLA) 		1701007053NRG24101120231287111 11/11/2023 Ramhet 1701007053WL019414 Ramhet 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Ramhet STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-053-002/55-D
(DHARSOLA) 		1701007053NRG24101120231287114 11/11/2023 dileep 1701007053WL019414 dileep 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 dileep STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-053-002/55-D
(DHARSOLA) 		1701007053NRG24101120231287113 11/11/2023 dileep 1701007053WL019414 dileep 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 dileep STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-053-002/600-A
(DHARSOLA) 		1701007053NRG24101120231287115 11/11/2023 Itwaree 1701007053WL019414 Itwaree 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Itwaree STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-053-002/600-B
(DHARSOLA) 		1701007053NRG24101120231287117 11/11/2023 dharmendra 1701007053WL019414 dharmendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 dharmendra FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-053-002/600-B
(DHARSOLA) 		1701007053NRG24101120231287116 11/11/2023 dharmendra 1701007053WL019414 dharmendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 dharmendra FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-053-002/62
(DHARSOLA) 		1701007053NRG24101120231287118 11/11/2023 Chhitariya 1701007053WL019414 Chhitariya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Chhitariya STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-053-002/62-B
(DHARSOLA) 		1701007053NRG24101120231287119 11/11/2023 Gajendra Kushwah 1701007053WL019414 Gajendra Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 GajendraKushwah FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-053-002/62-C
(DHARSOLA) 		1701007053NRG24101120231287121 11/11/2023 Sandeep Kushwah 1701007053WL019414 Sandeep Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 SandeepKushwah STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-053-002/62-C
(DHARSOLA) 		1701007053NRG24101120231287120 11/11/2023 Sandeep Kushwah 1701007053WL019414 Sandeep Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 SandeepKushwah STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-053-002/7-B
(DHARSOLA) 		1701007053NRG24101120231287124 11/11/2023 shridhar 1701007053WL019414 shridhar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 shridhar STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-053-002/72
(DHARSOLA) 		1701007053NRG24101120231287126 11/11/2023 katoi 1701007053WL019414 katoi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 katoi STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-053-002/72
(DHARSOLA) 		1701007053NRG24101120231287125 11/11/2023 katoi 1701007053WL019414 katoi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 katoi STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-053-002/72-A
(DHARSOLA) 		1701007053NRG24101120231287127 11/11/2023 Rakesh 1701007053WL019414 Rakesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Rakesh STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-053-002/72-D
(DHARSOLA) 		1701007053NRG24101120231287129 11/11/2023 Sarita Prajapati 1701007053WL019414 Sarita Prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 SaritaPrajapati STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-053-002/72-D
(DHARSOLA) 		1701007053NRG24101120231287128 11/11/2023 Sarita Prajapati 1701007053WL019414 Sarita Prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 SaritaPrajapati STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-053-002/74-C
(DHARSOLA) 		1701007053NRG24101120231287130 11/11/2023 devendra 1701007053WL019414 devendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 devendra FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-053-002/79
(DHARSOLA) 		1701007053NRG24101120231287132 11/11/2023 Uttam 1701007053WL019414 Uttam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Uttam STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-053-002/79
(DHARSOLA) 		1701007053NRG24101120231287131 11/11/2023 Uttam 1701007053WL019414 Uttam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Uttam STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-053-002/8-A
(DHARSOLA) 		1701007053NRG24101120231287134 11/11/2023 pooran 1701007053WL019414 pooran 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 pooran STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-053-002/8-A
(DHARSOLA) 		1701007053NRG24101120231287133 11/11/2023 pooran 1701007053WL019414 pooran 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 pooran STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-053-002/80
(DHARSOLA) 		1701007053NRG24101120231287135 11/11/2023 susheela 1701007053WL019414 susheela 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 susheela STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-053-002/81-B
(DHARSOLA) 		1701007053NRG24101120231287138 11/11/2023 Maheshwari 1701007053WL019414 Maheshwari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Maheshwari STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-053-002/81-B
(DHARSOLA) 		1701007053NRG24101120231287137 11/11/2023 Maheshwari 1701007053WL019414 Maheshwari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Maheshwari STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-053-002/83-A
(DHARSOLA) 		1701007053NRG24101120231287140 11/11/2023 Omvati 1701007053WL019414 Omvati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Omvati STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-053-002/859
(DHARSOLA) 		1701007053NRG24101120231287143 11/11/2023 kalla 1701007053WL019414 kalla 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 kalla STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-053-002/86-C
(DHARSOLA) 		1701007053NRG24101120231287144 11/11/2023 Ramdeen 1701007053WL019414 Ramdeen 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Ramdeen STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-053-002/87-A
(DHARSOLA) 		1701007053NRG24101120231287146 11/11/2023 Rinku 1701007053WL019414 Rinku 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 Rinku STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-053-002/884
(DHARSOLA) 		1701007053NRG24101120231287148 11/11/2023 dwarika 1701007053WL019414 dwarika 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 dwarika STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-053-002/884
(DHARSOLA) 		1701007053NRG24101120231287147 11/11/2023 dwarika 1701007053WL019414 dwarika 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 dwarika STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-053-002/892
(DHARSOLA) 		1701007053NRG24101120231287150 11/11/2023 rameshwar 1701007053WL019414 rameshwar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 rameshwar STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-053-002/9
(DHARSOLA) 		1701007053NRG24101120231287151 11/11/2023 MURARI Karera 1701007053WL019414 MURARI Karera 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 MURARIKarera STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-053-002/902
(DHARSOLA) 		1701007053NRG24101120231287154 11/11/2023 sangam 1701007053WL019414 sangam 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 sangam NARMADA JHABUA GRAMIN BANK(508515)
167 SABALGARH MP-01-007-053-002/905
(DHARSOLA) 		1701007053NRG24101120231287156 11/11/2023 lalita 1701007053WL019414 lalita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 lalita STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-053-002/905
(DHARSOLA) 		1701007053NRG24101120231287155 11/11/2023 lalita 1701007053WL019414 lalita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 lalita STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-053-002/906
(DHARSOLA) 		1701007053NRG24101120231287159 11/11/2023 Kajal Jatav 1701007053WL019414 Kajal Jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 KajalJatav STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-053-002/906
(DHARSOLA) 		1701007053NRG24101120231287157 11/11/2023 Kajal Jatav 1701007053WL019414 Kajal Jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 KajalJatav STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-053-002/912
(DHARSOLA) 		1701007053NRG24101120231287161 11/11/2023 lokendra 1701007053WL019414 lokendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 lokendra STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-053-002/912
(DHARSOLA) 		1701007053NRG24101120231287160 11/11/2023 lokendra 1701007053WL019414 lokendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 lokendra STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-053-002/914
(DHARSOLA) 		1701007053NRG24101120231287163 11/11/2023 Devendra Goswami 1701007053WL019414 Devendra Goswami 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 DevendraGoswami STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-053-002/914
(DHARSOLA) 		1701007053NRG24101120231287162 11/11/2023 Devendra Goswami 1701007053WL019414 Devendra Goswami 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 DevendraGoswami STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-053-002/915
(DHARSOLA) 		1701007053NRG24101120231287164 11/11/2023 uban 1701007053WL019414 uban 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 uban STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-053-002/916
(DHARSOLA) 		1701007053NRG24101120231287165 11/11/2023 alkesh 1701007053WL019414 alkesh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 alkesh STATE BANK OF INDIA(508548)
177 SABALGARH MP-01-007-053-002/92
(DHARSOLA) 		1701007053NRG24101120231287168 11/11/2023 maheshwari 1701007053WL019414 maheshwari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 maheshwari STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-053-002/92
(DHARSOLA) 		1701007053NRG24101120231287167 11/11/2023 maheshwari 1701007053WL019414 maheshwari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 maheshwari STATE BANK OF INDIA(508548)
179 SABALGARH MP-01-007-053-002/93
(DHARSOLA) 		1701007053NRG24101120231287170 11/11/2023 Badami 1701007053WL019414 Badami 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Badami STATE BANK OF INDIA(508548)
180 SABALGARH MP-01-007-053-002/93
(DHARSOLA) 		1701007053NRG24101120231287169 11/11/2023 Badami 1701007053WL019414 Badami 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Badami STATE BANK OF INDIA(508548)
181 SABALGARH MP-01-007-053-002/93-B
(DHARSOLA) 		1701007053NRG24101120231287171 11/11/2023 Kamal Singh 1701007053WL019414 Kamal Singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 KamalSingh STATE BANK OF INDIA(508548)
182 SABALGARH MP-01-007-053-002/93-B
(DHARSOLA) 		1701007053NRG24101120231287173 11/11/2023 Kamal Singh 1701007053WL019414 Kamal Singh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 KamalSingh STATE BANK OF INDIA(508548)
183 SABALGARH MP-01-007-053-002/93-B
(DHARSOLA) 		1701007053NRG24101120231287172 11/11/2023 Sunita 1701007053WL019414 Sunita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Sunita STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-053-002/93-B
(DHARSOLA) 		1701007053NRG24101120231287174 11/11/2023 Sunita 1701007053WL019414 Sunita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Sunita STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-053-002/94-A
(DHARSOLA) 		1701007053NRG24101120231287176 11/11/2023 Jyoti 1701007053WL019414 Jyoti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Jyoti FINO PAYMENTS BANK LTD(608001)
186 SABALGARH MP-01-007-053-002/94-A
(DHARSOLA) 		1701007053NRG24101120231287175 11/11/2023 Jyoti 1701007053WL019414 Jyoti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Jyoti FINO PAYMENTS BANK LTD(608001)
187 SABALGARH MP-01-007-053-002/97-D
(DHARSOLA) 		1701007053NRG24101120231287178 11/11/2023 reena 1701007053WL019414 reena 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 reena STATE BANK OF INDIA(508548)
188 SABALGARH MP-01-007-053-002/97-D
(DHARSOLA) 		1701007053NRG24101120231287177 11/11/2023 reena 1701007053WL019414 reena 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 reena STATE BANK OF INDIA(508548)
189 SABALGARH MP-01-007-053-002/98
(DHARSOLA) 		1701007053NRG24101120231287180 11/11/2023 Badami 1701007053WL019414 Badami 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317857171 Badami STATE BANK OF INDIA(508548)
190 SABALGARH MP-01-007-053-002/98
(DHARSOLA) 		1701007053NRG24101120231287179 11/11/2023 Badami 1701007053WL019414 Badami 00415 SBIN0030206 1105 1105 Processed 01/01/2024 317857171 Badami STATE BANK OF INDIA(508548)
SubTotal 233376 233376
191 SABALGARH MP-01-007-053-002/15
(DHARSOLA) 		1701007053NRG24101120231287016 11/11/2023 Kanaiya Shakya 1701007053WL019414 Kanaiya Shakya 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317857171 KanaiyaShakya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
192 SABALGARH MP-01-007-053-002/147-C
(DHARSOLA) 		1701007053NRG24101120231287010 11/11/2023 durgesh Dhakar 1701007053WL019414 durgesh Dhakar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 317857171 durgeshDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
193 SABALGARH MP-01-007-053-002/17-C
(DHARSOLA) 		1701007053NRG24101120231287030 11/11/2023 Vijendra Gurjar 1701007053WL019414 Vijendra Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317857171 VijendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
194 SABALGARH MP-01-007-053-002/17-C
(DHARSOLA) 		1701007053NRG24101120231287029 11/11/2023 Vijendra Gurjar 1701007053WL019414 Vijendra Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317857171 VijendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
195 SABALGARH MP-01-007-053-002/106-D
(DHARSOLA) 		1701007053NRG24101120231286950 11/11/2023 Sachin Shriwas 1701007053WL019414 Sachin Shriwas 00688 FINO0009003 1326 1326 Processed 01/01/2024 317857171 SachinShriwas FINO PAYMENTS BANK LTD(608001)
196 SABALGARH MP-01-007-053-002/106-D
(DHARSOLA) 		1701007053NRG24101120231286949 11/11/2023 Sachin Shriwas 1701007053WL019414 Sachin Shriwas 00688 FINO0009003 1326 1326 Processed 01/01/2024 317857171 SachinShriwas FINO PAYMENTS BANK LTD(608001)
197 SABALGARH MP-01-007-053-002/891-A
(DHARSOLA) 		1701007053NRG24101120231287149 11/11/2023 Banti 1701007053WL019414 Banti 00688 FINO0009003 1105 1105 Processed 01/01/2024 317857171 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
198 SABALGARH MP-01-007-053-002/20
(DHARSOLA) 		1701007053NRG24101120231287038 11/11/2023 Shanti Veva Jatav 1701007053WL019414 Shanti Veva Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317857171 ShantiVevaJatav STATE BANK OF INDIA(508548)
199 SABALGARH MP-01-007-053-002/20
(DHARSOLA) 		1701007053NRG24101120231287037 11/11/2023 Shanti Veva Jatav 1701007053WL019414 Shanti Veva Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317857171 ShantiVevaJatav STATE BANK OF INDIA(508548)
200 SABALGARH MP-01-007-053-002/241-A
(DHARSOLA) 		1701007053NRG24101120231287070 11/11/2023 Kalla Gurjar 1701007053WL019414 Kalla Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317857171 KallaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
201 SABALGARH MP-01-007-053-002/241-A
(DHARSOLA) 		1701007053NRG24101120231287069 11/11/2023 Kalla Gurjar 1701007053WL019414 Kalla Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317857171 KallaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
202 SABALGARH MP-01-007-053-002/118-D
(DHARSOLA) 		1701007053NRG24101120231286972 11/11/2023 Dharmendra Dhakar 1701007053WL019414 Dharmendra Dhakar 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317857171 DharmendraDhakar NARMADA JHABUA GRAMIN BANK(508515)
203 SABALGARH MP-01-007-053-002/118-D
(DHARSOLA) 		1701007053NRG24101120231286971 11/11/2023 Dharmendra Dhakar 1701007053WL019414 Dharmendra Dhakar 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317857171 DharmendraDhakar NARMADA JHABUA GRAMIN BANK(508515)
204 SABALGARH MP-01-007-053-002/147-C
(DHARSOLA) 		1701007053NRG24101120231287011 11/11/2023 suman Dhakar 1701007053WL019414 suman Dhakar 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317857171 sumanDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
205 SABALGARH MP-01-007-053-002/152
(DHARSOLA) 		1701007053NRG24101120231287017 11/11/2023 Hemraj Dhakar 1701007053WL019414 Hemraj Dhakar 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 317857171 HemrajDhakar STATE BANK OF INDIA(508548)
206 SABALGARH MP-01-007-053-002/152-A
(DHARSOLA) 		1701007053NRG24101120231287018 11/11/2023 Sobharam Dhakar 1701007053WL019414 Sobharam Dhakar 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 317857171 SobharamDhakar NARMADA JHABUA GRAMIN BANK(508515)
207 SABALGARH MP-01-007-053-002/381-C
(DHARSOLA) 		1701007053NRG24101120231287099 11/11/2023 Bisaram Dhakar 1701007053WL019414 Bisaram Dhakar 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 317857171 BisaramDhakar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
208 SABALGARH MP-01-007-053-002/226-A
(DHARSOLA) 		1701007053NRG24101120231287057 11/11/2023 Santosh 1701007053WL019414 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317857171 Santosh NARMADA JHABUA GRAMIN BANK(508515)
209 SABALGARH MP-01-007-053-002/226-A
(DHARSOLA) 		1701007053NRG24101120231287056 11/11/2023 Santosh 1701007053WL019414 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317857171 Santosh NARMADA JHABUA GRAMIN BANK(508515)
210 SABALGARH MP-01-007-053-002/25
(DHARSOLA) 		1701007053NRG24101120231287071 11/11/2023 Parsottam 1701007053WL019414 Parsottam 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317857171 Parsottam NARMADA JHABUA GRAMIN BANK(508515)
211 SABALGARH MP-01-007-053-002/27-B
(DHARSOLA) 		1701007053NRG24101120231287072 11/11/2023 Akash 1701007053WL019414 Akash 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317857171 Akash FINO PAYMENTS BANK LTD(608001)
212 SABALGARH MP-01-007-053-002/27-B
(DHARSOLA) 		1701007053NRG24101120231287074 11/11/2023 Akash 1701007053WL019414 Akash 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317857171 Akash FINO PAYMENTS BANK LTD(608001)
213 SABALGARH MP-01-007-053-002/32
(DHARSOLA) 		1701007053NRG24101120231287087 11/11/2023 ramkali 1701007053WL019414 ramkali 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317857171 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
214 SABALGARH MP-01-007-053-002/100
(DHARSOLA) 		1701007053NRG24101120231286946 11/11/2023 Foolavati Prajapati 1701007053WL019414 Foolavati Prajapati 00703 AIRP0000001 884 884 Processed 01/01/2024 317857171 FoolavatiPrajapati STATE BANK OF INDIA(508548)
215 SABALGARH MP-01-007-053-002/100
(DHARSOLA) 		1701007053NRG24101120231286945 11/11/2023 Foolavati Prajapati 1701007053WL019414 Foolavati Prajapati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317857171 FoolavatiPrajapati STATE BANK OF INDIA(508548)
216 SABALGARH MP-01-007-053-002/109-A
(DHARSOLA) 		1701007053NRG24101120231286954 11/11/2023 Vimala Dhakad 1701007053WL019414 Vimala Dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317857171 VimalaDhakad STATE BANK OF INDIA(508548)
217 SABALGARH MP-01-007-053-002/109-A
(DHARSOLA) 		1701007053NRG24101120231286953 11/11/2023 Vimala Dhakad 1701007053WL019414 Vimala Dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317857171 VimalaDhakad STATE BANK OF INDIA(508548)
218 SABALGARH MP-01-007-053-002/112-C
(DHARSOLA) 		1701007053NRG24101120231286962 11/11/2023 Satish Kumar Prajapati 1701007053WL019414 Satish Kumar Prajapati 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SABALGARH MP-01-007-053-002/112-C
(DHARSOLA) 		1701007053NRG24101120231286961 11/11/2023 Satish Kumar Prajapati 1701007053WL019414 Satish Kumar Prajapati 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 SABALGARH MP-01-007-053-002/119
(DHARSOLA) 		1701007053NRG24101120231286973 11/11/2023 Shivacharan Prajapati 1701007053WL019414 Shivacharan Prajapati 00703 AIRP0000001 884 884 Processed 01/01/2024 317857171 ShivacharanPrajapati STATE BANK OF INDIA(508548)
221 SABALGARH MP-01-007-053-002/147-B
(DHARSOLA) 		1701007053NRG24101120231287009 11/11/2023 Manisha Dhakar 1701007053WL019414 Manisha Dhakar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317857171 ManishaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
222 SABALGARH MP-01-007-053-002/174-A
(DHARSOLA) 		1701007053NRG24101120231287036 11/11/2023 Meena Prajapati 1701007053WL019414 Meena Prajapati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317857171 MeenaPrajapati STATE BANK OF INDIA(508548)
223 SABALGARH MP-01-007-053-002/232
(DHARSOLA) 		1701007053NRG24101120231287060 11/11/2023 Raju Kadera 1701007053WL019414 Raju Kadera 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317857171 RajuKadera STATE BANK OF INDIA(508548)
224 SABALGARH MP-01-007-053-002/232-A
(DHARSOLA) 		1701007053NRG24101120231287061 11/11/2023 Anarsingh Kadera 1701007053WL019414 Anarsingh Kadera 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317857171 AnarsinghKadera STATE BANK OF INDIA(508548)
225 SABALGARH MP-01-007-053-002/336-B
(DHARSOLA) 		1701007053NRG24101120231287091 11/11/2023 Yasveer 1701007053WL019414 Yasveer 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317857171 Yasveer STATE BANK OF INDIA(508548)
226 SABALGARH MP-01-007-053-002/66-B
(DHARSOLA) 		1701007053NRG24101120231287123 11/11/2023 Pinki Jatav 1701007053WL019414 Pinki Jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317857171 PinkiJatav UCO BANK(607066)
227 SABALGARH MP-01-007-053-002/66-B
(DHARSOLA) 		1701007053NRG24101120231287122 11/11/2023 Pinki Jatav 1701007053WL019414 Pinki Jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317857171 PinkiJatav UCO BANK(607066)
228 SABALGARH MP-01-007-053-002/81
(DHARSOLA) 		1701007053NRG24101120231287136 11/11/2023 Amar Lal Dhakar 1701007053WL019414 Amar Lal Dhakar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317857171 AmarLalDhakar STATE BANK OF INDIA(508548)
229 SABALGARH MP-01-007-053-002/82
(DHARSOLA) 		1701007053NRG24101120231287139 11/11/2023 Nirpati Dhakar 1701007053WL019414 Nirpati Dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317857171 NirpatiDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
230 SABALGARH MP-01-007-053-002/860
(DHARSOLA) 		1701007053NRG24101120231287145 11/11/2023 JJandail Gurjar 1701007053WL019414 JJandail Gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317857171 JJandailGurjar STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 294814 294814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_111123APB_FTO_352858 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 3978
2 SABALGARH MP1701007_111123APB_FTO_352858 Central Bank Of India CBIN0280782 KELARES 2652
3 SABALGARH MP1701007_111123APB_FTO_352858 Central Bank Of India CBIN0282819 SEMAI 1326
4 SABALGARH MP1701007_111123APB_FTO_352858 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 2652
5 SABALGARH MP1701007_111123APB_FTO_352858 State Bank of India SBIN0030206 RAMPUR KALAN 233376
6 SABALGARH MP1701007_111123APB_FTO_352858 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
7 SABALGARH MP1701007_111123APB_FTO_352858 Union Bank of India UBIN0575429 SABALGARH 1326
8 SABALGARH MP1701007_111123APB_FTO_352858 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SABALGARH MP1701007_111123APB_FTO_352858 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3757
10 SABALGARH MP1701007_111123APB_FTO_352858 India Post Payments Bank IPOS0000001 Morena 5304
11 SABALGARH MP1701007_111123APB_FTO_352858 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 7293
12 SABALGARH MP1701007_111123APB_FTO_352858 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 6630
13 SABALGARH MP1701007_111123APB_FTO_352858 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 1326
14 SABALGARH MP1701007_111123APB_FTO_352858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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