Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_191223APB_FTO_398056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-039-002/150
(KULHOLI) 		1701007039NRG24181220231489492 19/12/2023 kuarpal 1701007039WL022391 kuarpal 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645298717 kuarpal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
2 SABALGARH MP-01-007-039-002/740-C
(KULHOLI) 		1701007039NRG24181220231489647 19/12/2023 Aneeta 1701007039WL022393 Aneeta 00089 CBIN0282819 1547 1547 Processed 11/03/2024 645298717 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 SABALGARH MP-01-007-039-001/135-D
(KULHOLI) 		1701007039NRG24181220231489577 19/12/2023 Rajkumari 1701007039WL022393 Rajkumari 00089 CBIN0284608 1547 1547 Processed 11/03/2024 645298717 Rajkumari CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-039-001/490-C
(KULHOLI) 		1701007039NRG24181220231489578 19/12/2023 ramlali 1701007039WL022393 ramlali 00089 CBIN0284608 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
5 SABALGARH MP-01-007-039-001/572-C
(KULHOLI) 		1701007039NRG24181220231489582 19/12/2023 Anita sharma 1701007039WL022393 Anita sharma 00089 CBIN0284608 884 884 Processed 11/03/2024 645298717 Anitasharma CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-039-001/606-B
(KULHOLI) 		1701007039NRG24181220231489467 19/12/2023 ravishankar 1701007039WL022391 ravishankar 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645298717 ravishankar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 SABALGARH MP-01-007-039-002/150
(KULHOLI) 		1701007039NRG24181220231489493 19/12/2023 prem 1701007039WL022391 prem 00114 CBIN0MPDCAV 1326 1326 Processed 11/03/2024 645298717 prem STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SABALGARH MP-01-007-039-001/572
(KULHOLI) 		1701007039NRG24181220231489502 19/12/2023 suman 1701007039WL022392 suman 00168 ICIC0001715 1326 1326 Processed 11/03/2024 645298717 suman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SABALGARH MP-01-007-039-001/1186
(KULHOLI) 		1701007039NRG24181220231489495 19/12/2023 jaldevi 1701007039WL022392 jaldevi 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 jaldevi STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-039-001/135-D
(KULHOLI) 		1701007039NRG24181220231489576 19/12/2023 lakhan 1701007039WL022393 lakhan 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 lakhan STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-039-001/159
(KULHOLI) 		1701007039NRG24181220231489444 19/12/2023 SHYAMACHARAN 1701007039WL022391 SHYAMACHARAN 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298717 SHYAMACHARAN STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-039-001/490-a
(KULHOLI) 		1701007039NRG24181220231489449 19/12/2023 ramrati 1701007039WL022391 ramrati 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298717 ramrati FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-039-001/516-C
(KULHOLI) 		1701007039NRG24181220231489450 19/12/2023 BachHu kushwah 1701007039WL022391 BachHu kushwah 00415 SBIN0001471 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
14 SABALGARH MP-01-007-039-001/518-C
(KULHOLI) 		1701007039NRG24181220231489579 19/12/2023 ramnaresh rawat 1701007039WL022393 ramnaresh rawat 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 ramnareshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
15 SABALGARH MP-01-007-039-001/549-A
(KULHOLI) 		1701007039NRG24181220231489451 19/12/2023 ramfool 1701007039WL022391 ramfool 00415 SBIN0001471 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
16 SABALGARH MP-01-007-039-001/552-A
(KULHOLI) 		1701007039NRG24181220231489580 19/12/2023 arabander 1701007039WL022393 arabander 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 arabander STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-039-001/554-A
(KULHOLI) 		1701007039NRG24181220231489581 19/12/2023 mamta 1701007039WL022393 mamta 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 mamta STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-039-001/559-B
(KULHOLI) 		1701007039NRG24181220231489454 19/12/2023 rama 1701007039WL022391 rama 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298717 rama STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-039-001/563-B
(KULHOLI) 		1701007039NRG24181220231489455 19/12/2023 nandkishor 1701007039WL022391 nandkishor 00415 SBIN0001471 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
20 SABALGARH MP-01-007-039-001/574-A
(KULHOLI) 		1701007039NRG24181220231489459 19/12/2023 prakash 1701007039WL022391 prakash 00415 SBIN0001471 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
21 SABALGARH MP-01-007-039-001/578-D
(KULHOLI) 		1701007039NRG24181220231489503 19/12/2023 chhagn 1701007039WL022392 chhagn 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 chhagn STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-039-001/584-A
(KULHOLI) 		1701007039NRG24181220231489463 19/12/2023 girraj 1701007039WL022391 girraj 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298717 girraj STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-039-001/590-A
(KULHOLI) 		1701007039NRG24181220231489583 19/12/2023 rambhjan 1701007039WL022393 rambhjan 00415 SBIN0001471 884 884 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
24 SABALGARH MP-01-007-039-001/595-C
(KULHOLI) 		1701007039NRG24181220231489505 19/12/2023 maneesh 1701007039WL022392 maneesh 00415 SBIN0001471 884 884 Processed 11/03/2024 645298717 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABALGARH MP-01-007-039-001/600-B
(KULHOLI) 		1701007039NRG24181220231489506 19/12/2023 gutai 1701007039WL022392 gutai 00415 SBIN0001471 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
26 SABALGARH MP-01-007-039-001/612-D
(KULHOLI) 		1701007039NRG24181220231489584 19/12/2023 mukesh jatav 1701007039WL022393 mukesh jatav 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 mukeshjatav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-039-001/613
(KULHOLI) 		1701007039NRG24181220231489585 19/12/2023 shivchran jatav 1701007039WL022393 shivchran jatav 00415 SBIN0001471 884 884 Processed 11/03/2024 645298717 shivchranjatav INDIA POST PAYMENTS BANK LIMITED(508528)
28 SABALGARH MP-01-007-039-001/616-A
(KULHOLI) 		1701007039NRG24181220231489468 19/12/2023 maneesha prajapati 1701007039WL022391 maneesha prajapati 00415 SBIN0001471 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
29 SABALGARH MP-01-007-039-001/625-D
(KULHOLI) 		1701007039NRG24181220231489586 19/12/2023 laleet jatav 1701007039WL022393 laleet jatav 00415 SBIN0001471 884 884 Processed 11/03/2024 645298717 laleetjatav INDIA POST PAYMENTS BANK LIMITED(508528)
30 SABALGARH MP-01-007-039-001/626
(KULHOLI) 		1701007039NRG24181220231489587 19/12/2023 shreenavas jatav 1701007039WL022393 shreenavas jatav 00415 SBIN0001471 884 884 Processed 11/03/2024 645298717 shreenavasjatav INDIA POST PAYMENTS BANK LIMITED(508528)
31 SABALGARH MP-01-007-039-001/634-A
(KULHOLI) 		1701007039NRG24181220231489471 19/12/2023 deepak kushwah 1701007039WL022391 deepak kushwah 00415 SBIN0001471 884 884 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
32 SABALGARH MP-01-007-039-001/641
(KULHOLI) 		1701007039NRG24181220231489473 19/12/2023 manisha 1701007039WL022391 manisha 00415 SBIN0001471 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
33 SABALGARH MP-01-007-039-001/644
(KULHOLI) 		1701007039NRG24181220231489589 19/12/2023 gAJADHAR JATAV 1701007039WL022393 gAJADHAR JATAV 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 gAJADHARJATAV STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-039-001/678-C
(KULHOLI) 		1701007039NRG24181220231489475 19/12/2023 mamta 1701007039WL022391 mamta 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298717 mamta FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-039-001/680
(KULHOLI) 		1701007039NRG24181220231489592 19/12/2023 goopal rawat 1701007039WL022393 goopal rawat 00415 SBIN0001471 884 884 Processed 11/03/2024 645298717 goopalrawat FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-039-001/682-C
(KULHOLI) 		1701007039NRG24181220231489507 19/12/2023 ramsing rawat 1701007039WL022392 ramsing rawat 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 ramsingrawat FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-039-001/685
(KULHOLI) 		1701007039NRG24181220231489509 19/12/2023 jasbant rawat 1701007039WL022392 jasbant rawat 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 jasbantrawat FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-039-001/685-A
(KULHOLI) 		1701007039NRG24181220231489594 19/12/2023 suneel rawat 1701007039WL022393 suneel rawat 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 suneelrawat INDIA POST PAYMENTS BANK LIMITED(508528)
39 SABALGARH MP-01-007-039-001/716-D
(KULHOLI) 		1701007039NRG24181220231489597 19/12/2023 naresh 1701007039WL022393 naresh 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SABALGARH MP-01-007-039-001/728-A
(KULHOLI) 		1701007039NRG24181220231489598 19/12/2023 hemalata 1701007039WL022393 hemalata 00415 SBIN0001471 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
41 SABALGARH MP-01-007-039-001/728-C
(KULHOLI) 		1701007039NRG24181220231489476 19/12/2023 vishal 1701007039WL022391 vishal 00415 SBIN0001471 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
42 SABALGARH MP-01-007-039-001/840
(KULHOLI) 		1701007039NRG24181220231489518 19/12/2023 mahesh mittlal 1701007039WL022392 mahesh mittlal 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 maheshmittlal ICICI BANK LTD(508534)
43 SABALGARH MP-01-007-039-001/912
(KULHOLI) 		1701007039NRG24181220231489611 19/12/2023 vinod 1701007039WL022393 vinod 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298717 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
44 SABALGARH MP-01-007-039-001/935
(KULHOLI) 		1701007039NRG24181220231489527 19/12/2023 sonu 1701007039WL022392 sonu 00415 SBIN0001471 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
45 SABALGARH MP-01-007-039-002/658
(KULHOLI) 		1701007039NRG24181220231489632 19/12/2023 peetam 1701007039WL022393 peetam 00415 SBIN0001471 1105 1105 Processed 11/03/2024 645298717 peetam FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-039-002/743-A
(KULHOLI) 		1701007039NRG24181220231489531 19/12/2023 Ramlata 1701007039WL022392 Ramlata 00415 SBIN0001471 1547 1547 Processed 11/03/2024 645298717 Ramlata FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
47 SABALGARH MP-01-007-039-001/439-a
(KULHOLI) 		1701007039NRG24181220231489447 19/12/2023 Ramlakhan 1701007039WL022391 Ramlakhan 00415 SBIN0004830 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
48 SABALGARH MP-01-007-039-001/595-B
(KULHOLI) 		1701007039NRG24181220231489504 19/12/2023 ashok 1701007039WL022392 ashok 00415 SBIN0004830 1547 1547 Processed 11/03/2024 645298717 ashok STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-039-002/617
(KULHOLI) 		1701007039NRG24181220231489631 19/12/2023 hemraj jatav 1701007039WL022393 hemraj jatav 00415 SBIN0004830 1105 1105 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
50 SABALGARH MP-01-007-039-001/819
(KULHOLI) 		1701007039NRG24181220231489599 19/12/2023 pattulal kushwah 1701007039WL022393 pattulal kushwah 00462 UCBA0001429 1547 1547 Processed 11/03/2024 645298717 pattulalkushwah UCO BANK(607066)
51 SABALGARH MP-01-007-039-001/911
(KULHOLI) 		1701007039NRG24181220231489610 19/12/2023 geeta 1701007039WL022393 geeta 00462 UCBA0001429 884 884 Processed 11/03/2024 645298717 geeta UCO BANK(607066)
SubTotal 2431 2431
52 SABALGARH MP-01-007-039-001/559
(KULHOLI) 		1701007039NRG24181220231489452 19/12/2023 seema 1701007039WL022391 seema 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298717 seema UNION BANK OF INDIA(508500)
53 SABALGARH MP-01-007-039-001/567-B
(KULHOLI) 		1701007039NRG24181220231489457 19/12/2023 Pankaj 1701007039WL022391 Pankaj 00468 UBIN0575429 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
54 SABALGARH MP-01-007-039-001/856-D
(KULHOLI) 		1701007039NRG24181220231489602 19/12/2023 Rajani Kushwah 1701007039WL022393 Rajani Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
55 SABALGARH MP-01-007-039-001/993
(KULHOLI) 		1701007039NRG24181220231489623 19/12/2023 Prem Bai 1701007039WL022393 Prem Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
56 SABALGARH MP-01-007-039-001/994
(KULHOLI) 		1701007039NRG24181220231489624 19/12/2023 Ruvi Kushwah 1701007039WL022393 Ruvi Kushwah 00688 FINO0001001 1547 1547 Processed 11/03/2024 645298717 RuviKushwah FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-039-001/995-A
(KULHOLI) 		1701007039NRG24181220231489626 19/12/2023 Ram Avtar 1701007039WL022393 Ram Avtar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
SubTotal 5967 5967
58 SABALGARH MP-01-007-039-001/1007-B
(KULHOLI) 		1701007039NRG24181220231489397 19/12/2023 Irfan Khan 1701007039WL022391 Irfan Khan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
59 SABALGARH MP-01-007-039-001/1018
(KULHOLI) 		1701007039NRG24181220231489558 19/12/2023 ramlata 1701007039WL022393 ramlata 00688 FINO0001446 884 884 Processed 11/03/2024 645298717 ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
60 SABALGARH MP-01-007-039-001/1025-A
(KULHOLI) 		1701007039NRG24181220231489398 19/12/2023 Sheela Shakya 1701007039WL022391 Sheela Shakya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
61 SABALGARH MP-01-007-039-001/1054-A
(KULHOLI) 		1701007039NRG24181220231489399 19/12/2023 Gopal Singh Rawat 1701007039WL022391 Gopal Singh Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
62 SABALGARH MP-01-007-039-001/1102-A
(KULHOLI) 		1701007039NRG24181220231489401 19/12/2023 Vikash Jatav 1701007039WL022391 Vikash Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
63 SABALGARH MP-01-007-039-001/1133-B
(KULHOLI) 		1701007039NRG24181220231489403 19/12/2023 Suneel Rawat 1701007039WL022391 Suneel Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
64 SABALGARH MP-01-007-039-001/1144-A
(KULHOLI) 		1701007039NRG24181220231489404 19/12/2023 vijay Singh Kushwah 1701007039WL022391 vijay Singh Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
65 SABALGARH MP-01-007-039-001/1158-A
(KULHOLI) 		1701007039NRG24181220231489494 19/12/2023 Dileep Kushwah 1701007039WL022392 Dileep Kushwah 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 DileepKushwah STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-039-001/1158-B
(KULHOLI) 		1701007039NRG24181220231489406 19/12/2023 Shelendra Kushwah 1701007039WL022391 Shelendra Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
67 SABALGARH MP-01-007-039-001/1164-C
(KULHOLI) 		1701007039NRG24181220231489407 19/12/2023 Monu 1701007039WL022391 Monu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
68 SABALGARH MP-01-007-039-001/1164-D
(KULHOLI) 		1701007039NRG24181220231489408 19/12/2023 Shavver 1701007039WL022391 Shavver 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
69 SABALGARH MP-01-007-039-001/1212-A
(KULHOLI) 		1701007039NRG24181220231489416 19/12/2023 Gajendra Baghele 1701007039WL022391 Gajendra Baghele 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 GajendraBaghele FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-039-001/1212-B
(KULHOLI) 		1701007039NRG24181220231489417 19/12/2023 Narendra Baghele 1701007039WL022391 Narendra Baghele 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 NarendraBaghele FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-039-001/1212-C
(KULHOLI) 		1701007039NRG24181220231489418 19/12/2023 Kallu Baghele 1701007039WL022391 Kallu Baghele 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
72 SABALGARH MP-01-007-039-001/1221-C
(KULHOLI) 		1701007039NRG24181220231489421 19/12/2023 Rakesh Baghele 1701007039WL022391 Rakesh Baghele 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
73 SABALGARH MP-01-007-039-001/1228
(KULHOLI) 		1701007039NRG24181220231489424 19/12/2023 Ramji 1701007039WL022391 Ramji 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 Ramji FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-039-001/1229
(KULHOLI) 		1701007039NRG24181220231489567 19/12/2023 Talfa 1701007039WL022393 Talfa 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
75 SABALGARH MP-01-007-039-001/1230
(KULHOLI) 		1701007039NRG24181220231489425 19/12/2023 Sonam 1701007039WL022391 Sonam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
76 SABALGARH MP-01-007-039-001/1231
(KULHOLI) 		1701007039NRG24181220231489426 19/12/2023 Manju 1701007039WL022391 Manju 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 Manju FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-039-001/1232
(KULHOLI) 		1701007039NRG24181220231489427 19/12/2023 Deepak 1701007039WL022391 Deepak 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
78 SABALGARH MP-01-007-039-001/1233
(KULHOLI) 		1701007039NRG24181220231489428 19/12/2023 Pinki 1701007039WL022391 Pinki 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
79 SABALGARH MP-01-007-039-001/1234
(KULHOLI) 		1701007039NRG24181220231489568 19/12/2023 veerendra 1701007039WL022393 veerendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
80 SABALGARH MP-01-007-039-001/1235
(KULHOLI) 		1701007039NRG24181220231489569 19/12/2023 Devendra 1701007039WL022393 Devendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
81 SABALGARH MP-01-007-039-001/1237
(KULHOLI) 		1701007039NRG24181220231489570 19/12/2023 Raj Khan 1701007039WL022393 Raj Khan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
82 SABALGARH MP-01-007-039-001/1240
(KULHOLI) 		1701007039NRG24181220231489496 19/12/2023 Prashant 1701007039WL022392 Prashant 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 Prashant FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-039-001/1241
(KULHOLI) 		1701007039NRG24181220231489497 19/12/2023 Ajay 1701007039WL022392 Ajay 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
84 SABALGARH MP-01-007-039-001/1242
(KULHOLI) 		1701007039NRG24181220231489498 19/12/2023 Surendra Shakya 1701007039WL022392 Surendra Shakya 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 SurendraShakya FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-039-001/1243
(KULHOLI) 		1701007039NRG24181220231489499 19/12/2023 Divya Devi sarma 1701007039WL022392 Divya Devi sarma 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
86 SABALGARH MP-01-007-039-001/1244
(KULHOLI) 		1701007039NRG24181220231489429 19/12/2023 Anil 1701007039WL022391 Anil 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 Anil STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-039-001/1245
(KULHOLI) 		1701007039NRG24181220231489500 19/12/2023 ummed Singh 1701007039WL022392 ummed Singh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
88 SABALGARH MP-01-007-039-001/1246
(KULHOLI) 		1701007039NRG24181220231489430 19/12/2023 Brajesh GAUR 1701007039WL022391 Brajesh GAUR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
89 SABALGARH MP-01-007-039-001/1249
(KULHOLI) 		1701007039NRG24181220231489432 19/12/2023 Navalu Kushwah 1701007039WL022391 Navalu Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
90 SABALGARH MP-01-007-039-001/1249-B
(KULHOLI) 		1701007039NRG24181220231489433 19/12/2023 Rinku 1701007039WL022391 Rinku 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 Rinku FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-039-001/1250
(KULHOLI) 		1701007039NRG24181220231489434 19/12/2023 Rinku Rawat 1701007039WL022391 Rinku Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
92 SABALGARH MP-01-007-039-001/1250-A
(KULHOLI) 		1701007039NRG24181220231489435 19/12/2023 Rekha 1701007039WL022391 Rekha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 Rekha CENTRAL BANK OF INDIA(607115)
93 SABALGARH MP-01-007-039-001/1300-C
(KULHOLI) 		1701007039NRG24181220231489571 19/12/2023 Sapna 1701007039WL022393 Sapna 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
94 SABALGARH MP-01-007-039-001/1301
(KULHOLI) 		1701007039NRG24181220231489436 19/12/2023 Rachana Kushwah 1701007039WL022391 Rachana Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
95 SABALGARH MP-01-007-039-001/1304
(KULHOLI) 		1701007039NRG24181220231489437 19/12/2023 Ummed 1701007039WL022391 Ummed 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 Ummed FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-039-001/1306
(KULHOLI) 		1701007039NRG24181220231489438 19/12/2023 Satendra 1701007039WL022391 Satendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 Satendra STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-039-001/1308
(KULHOLI) 		1701007039NRG24181220231489439 19/12/2023 Sanjay 1701007039WL022391 Sanjay 00688 FINO0001446 884 884 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
98 SABALGARH MP-01-007-039-001/1309
(KULHOLI) 		1701007039NRG24181220231489572 19/12/2023 Atarsingh 1701007039WL022393 Atarsingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
99 SABALGARH MP-01-007-039-001/1309-A
(KULHOLI) 		1701007039NRG24181220231489573 19/12/2023 Santo 1701007039WL022393 Santo 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 Santo FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-039-001/1311
(KULHOLI) 		1701007039NRG24181220231489574 19/12/2023 Sarda 1701007039WL022393 Sarda 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
101 SABALGARH MP-01-007-039-001/1311-A
(KULHOLI) 		1701007039NRG24181220231489575 19/12/2023 Satendra 1701007039WL022393 Satendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
102 SABALGARH MP-01-007-039-001/1313
(KULHOLI) 		1701007039NRG24181220231489440 19/12/2023 Brajkishor Jatav 1701007039WL022391 Brajkishor Jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 BrajkishorJatav AIRTEL PAYMENTS BANK LIMITED(990288)
103 SABALGARH MP-01-007-039-001/1314
(KULHOLI) 		1701007039NRG24181220231489441 19/12/2023 Sheeta Jatav 1701007039WL022391 Sheeta Jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 SheetaJatav CENTRAL BANK OF INDIA(607115)
104 SABALGARH MP-01-007-039-001/1315
(KULHOLI) 		1701007039NRG24181220231489442 19/12/2023 Seema Jatav 1701007039WL022391 Seema Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
105 SABALGARH MP-01-007-039-001/150-D
(KULHOLI) 		1701007039NRG24181220231489443 19/12/2023 Vinod 1701007039WL022391 Vinod 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
106 SABALGARH MP-01-007-039-001/202-B
(KULHOLI) 		1701007039NRG24181220231489446 19/12/2023 Kumer Sharma 1701007039WL022391 Kumer Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
107 SABALGARH MP-01-007-039-001/439-a
(KULHOLI) 		1701007039NRG24181220231489448 19/12/2023 vimala 1701007039WL022391 vimala 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
108 SABALGARH MP-01-007-039-001/563-D
(KULHOLI) 		1701007039NRG24181220231489501 19/12/2023 Ramshakhi 1701007039WL022392 Ramshakhi 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
109 SABALGARH MP-01-007-039-001/574-B
(KULHOLI) 		1701007039NRG24181220231489460 19/12/2023 Vidhya 1701007039WL022391 Vidhya 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 Vidhya FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-039-001/574-D
(KULHOLI) 		1701007039NRG24181220231489461 19/12/2023 Abhishek Meena 1701007039WL022391 Abhishek Meena 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
111 SABALGARH MP-01-007-039-001/575-D
(KULHOLI) 		1701007039NRG24181220231489462 19/12/2023 Anoop Meena 1701007039WL022391 Anoop Meena 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 AnoopMeena FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-039-001/584-B
(KULHOLI) 		1701007039NRG24181220231489464 19/12/2023 Yogendra 1701007039WL022391 Yogendra 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
113 SABALGARH MP-01-007-039-001/600-C
(KULHOLI) 		1701007039NRG24181220231489465 19/12/2023 Rambaboo 1701007039WL022391 Rambaboo 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 Rambaboo FINO PAYMENTS BANK LTD(608001)
114 SABALGARH MP-01-007-039-001/600-D
(KULHOLI) 		1701007039NRG24181220231489466 19/12/2023 Rambaran 1701007039WL022391 Rambaran 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
115 SABALGARH MP-01-007-039-001/632-B
(KULHOLI) 		1701007039NRG24181220231489469 19/12/2023 Nripati Rajak 1701007039WL022391 Nripati Rajak 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 NripatiRajak FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-039-001/632-C
(KULHOLI) 		1701007039NRG24181220231489470 19/12/2023 Birendra Karan 1701007039WL022391 Birendra Karan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 BirendraKaran CENTRAL BANK OF INDIA(607115)
117 SABALGARH MP-01-007-039-001/640-C
(KULHOLI) 		1701007039NRG24181220231489472 19/12/2023 Sonu Rawat 1701007039WL022391 Sonu Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 SonuRawat FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-039-001/678
(KULHOLI) 		1701007039NRG24181220231489474 19/12/2023 Prem Rawat 1701007039WL022391 Prem Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 PremRawat FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-039-001/683-D
(KULHOLI) 		1701007039NRG24181220231489508 19/12/2023 Shivraj Rawat 1701007039WL022392 Shivraj Rawat 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 ShivrajRawat FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-039-001/692-A
(KULHOLI) 		1701007039NRG24181220231489510 19/12/2023 BHuri 1701007039WL022392 BHuri 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
121 SABALGARH MP-01-007-039-001/692-B
(KULHOLI) 		1701007039NRG24181220231489511 19/12/2023 Reena Rawat 1701007039WL022392 Reena Rawat 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
122 SABALGARH MP-01-007-039-001/692-C
(KULHOLI) 		1701007039NRG24181220231489512 19/12/2023 Kaptan 1701007039WL022392 Kaptan 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 Kaptan FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-039-001/692-D
(KULHOLI) 		1701007039NRG24181220231489513 19/12/2023 Shrimati Rawat 1701007039WL022392 Shrimati Rawat 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
124 SABALGARH MP-01-007-039-001/712-A
(KULHOLI) 		1701007039NRG24181220231489514 19/12/2023 Ramkali Rawat 1701007039WL022392 Ramkali Rawat 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 RamkaliRawat FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-039-001/713-A
(KULHOLI) 		1701007039NRG24181220231489595 19/12/2023 Ghanshyam 1701007039WL022393 Ghanshyam 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 Ghanshyam STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-039-001/718-C
(KULHOLI) 		1701007039NRG24181220231489515 19/12/2023 Hakim Rawat 1701007039WL022392 Hakim Rawat 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 HakimRawat FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-039-001/728-D
(KULHOLI) 		1701007039NRG24181220231489516 19/12/2023 Ajay 1701007039WL022392 Ajay 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
128 SABALGARH MP-01-007-039-001/767-B
(KULHOLI) 		1701007039NRG24181220231489517 19/12/2023 Lajjabati Kushwah 1701007039WL022392 Lajjabati Kushwah 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
129 SABALGARH MP-01-007-039-001/843-A
(KULHOLI) 		1701007039NRG24181220231489519 19/12/2023 Rajesh Prajapati 1701007039WL022392 Rajesh Prajapati 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
130 SABALGARH MP-01-007-039-001/843-B
(KULHOLI) 		1701007039NRG24181220231489520 19/12/2023 Meenesh 1701007039WL022392 Meenesh 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 Meenesh FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-039-001/845-D
(KULHOLI) 		1701007039NRG24181220231489521 19/12/2023 Rajpal Shakya 1701007039WL022392 Rajpal Shakya 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
132 SABALGARH MP-01-007-039-001/852
(KULHOLI) 		1701007039NRG24181220231489600 19/12/2023 amrsingh 1701007039WL022393 amrsingh 00688 FINO0001446 884 884 Processed 11/03/2024 645298717 amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 SABALGARH MP-01-007-039-001/875
(KULHOLI) 		1701007039NRG24181220231489603 19/12/2023 gopal 1701007039WL022393 gopal 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
134 SABALGARH MP-01-007-039-001/885
(KULHOLI) 		1701007039NRG24181220231489605 19/12/2023 kamlesh 1701007039WL022393 kamlesh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
135 SABALGARH MP-01-007-039-001/895-C
(KULHOLI) 		1701007039NRG24181220231489522 19/12/2023 Akash 1701007039WL022392 Akash 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298717 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
136 SABALGARH MP-01-007-039-001/902-C
(KULHOLI) 		1701007039NRG24181220231489523 19/12/2023 Manju Devi 1701007039WL022392 Manju Devi 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
137 SABALGARH MP-01-007-039-001/910
(KULHOLI) 		1701007039NRG24181220231489609 19/12/2023 Mukesh 1701007039WL022393 Mukesh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
138 SABALGARH MP-01-007-039-001/920-C
(KULHOLI) 		1701007039NRG24181220231489524 19/12/2023 Brajbhushran Sharma 1701007039WL022392 Brajbhushran Sharma 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
139 SABALGARH MP-01-007-039-001/930-D
(KULHOLI) 		1701007039NRG24181220231489525 19/12/2023 Ganesh 1701007039WL022392 Ganesh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
140 SABALGARH MP-01-007-039-001/931-B
(KULHOLI) 		1701007039NRG24181220231489526 19/12/2023 Laxman 1701007039WL022392 Laxman 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 Laxman FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-039-001/974-A
(KULHOLI) 		1701007039NRG24181220231489617 19/12/2023 Raghvendra 1701007039WL022393 Raghvendra 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
142 SABALGARH MP-01-007-039-001/977
(KULHOLI) 		1701007039NRG24181220231489528 19/12/2023 dhramander gaurd 1701007039WL022392 dhramander gaurd 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
143 SABALGARH MP-01-007-039-001/979-B
(KULHOLI) 		1701007039NRG24181220231489530 19/12/2023 Rakesh Shakya 1701007039WL022392 Rakesh Shakya 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
144 SABALGARH MP-01-007-039-001/990
(KULHOLI) 		1701007039NRG24181220231489622 19/12/2023 Ramkhiladi Rawat 1701007039WL022393 Ramkhiladi Rawat 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
145 SABALGARH MP-01-007-039-001/995
(KULHOLI) 		1701007039NRG24181220231489625 19/12/2023 Satyabeer Kushwah 1701007039WL022393 Satyabeer Kushwah 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
146 SABALGARH MP-01-007-039-001/997
(KULHOLI) 		1701007039NRG24181220231489627 19/12/2023 Suneeta 1701007039WL022393 Suneeta 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
147 SABALGARH MP-01-007-039-002/120
(KULHOLI) 		1701007039NRG24181220231489629 19/12/2023 Rampati 1701007039WL022393 Rampati 00688 FINO0001446 884 884 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
148 SABALGARH MP-01-007-039-002/600
(KULHOLI) 		1701007039NRG24181220231489630 19/12/2023 ram Beti 1701007039WL022393 ram Beti 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
149 SABALGARH MP-01-007-039-002/659-B
(KULHOLI) 		1701007039NRG24181220231489633 19/12/2023 Maluabai Kushwah 1701007039WL022393 Maluabai Kushwah 00688 FINO0001446 1105 1105 Processed 11/03/2024 645298717 MaluabaiKushwah FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-039-002/666-A
(KULHOLI) 		1701007039NRG24181220231489634 19/12/2023 Suresh Kushwah 1701007039WL022393 Suresh Kushwah 00688 FINO0001446 1105 1105 Processed 11/03/2024 645298717 SureshKushwah FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-039-002/670
(KULHOLI) 		1701007039NRG24181220231489635 19/12/2023 Sarbadee 1701007039WL022393 Sarbadee 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
152 SABALGARH MP-01-007-039-002/670-A
(KULHOLI) 		1701007039NRG24181220231489636 19/12/2023 Asha Bai 1701007039WL022393 Asha Bai 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
153 SABALGARH MP-01-007-039-002/671-A
(KULHOLI) 		1701007039NRG24181220231489637 19/12/2023 Layak 1701007039WL022393 Layak 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
154 SABALGARH MP-01-007-039-002/703-C
(KULHOLI) 		1701007039NRG24181220231489638 19/12/2023 ramvilasi 1701007039WL022393 ramvilasi 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 ramvilasi STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-039-002/703-D
(KULHOLI) 		1701007039NRG24181220231489639 19/12/2023 Upendra 1701007039WL022393 Upendra 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
156 SABALGARH MP-01-007-039-002/711
(KULHOLI) 		1701007039NRG24181220231489640 19/12/2023 Leelavati 1701007039WL022393 Leelavati 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
157 SABALGARH MP-01-007-039-002/743-C
(KULHOLI) 		1701007039NRG24181220231489532 19/12/2023 Lalita 1701007039WL022392 Lalita 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
158 SABALGARH MP-01-007-039-002/916-B
(KULHOLI) 		1701007039NRG24181220231489533 19/12/2023 Mahesh 1701007039WL022392 Mahesh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
159 SABALGARH MP-01-007-039-002/918
(KULHOLI) 		1701007039NRG24181220231489534 19/12/2023 Haluki bai 1701007039WL022392 Haluki bai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
160 SABALGARH MP-01-007-039-002/930
(KULHOLI) 		1701007039NRG24181220231489538 19/12/2023 Neelam 1701007039WL022392 Neelam 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
161 SABALGARH MP-01-007-039-002/933
(KULHOLI) 		1701007039NRG24181220231489539 19/12/2023 Bake Lal 1701007039WL022392 Bake Lal 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 BakeLal FINO PAYMENTS BANK LTD(608001)
162 SABALGARH MP-01-007-039-002/934
(KULHOLI) 		1701007039NRG24181220231489540 19/12/2023 Lakhan 1701007039WL022392 Lakhan 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 Lakhan FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-039-002/935
(KULHOLI) 		1701007039NRG24181220231489541 19/12/2023 Meena 1701007039WL022392 Meena 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
164 SABALGARH MP-01-007-039-002/936
(KULHOLI) 		1701007039NRG24181220231489542 19/12/2023 Ramkumar 1701007039WL022392 Ramkumar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
165 SABALGARH MP-01-007-039-002/938-A
(KULHOLI) 		1701007039NRG24181220231489543 19/12/2023 Sushila bai 1701007039WL022392 Sushila bai 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 SABALGARH MP-01-007-039-002/940
(KULHOLI) 		1701007039NRG24181220231489544 19/12/2023 Brajmohan 1701007039WL022392 Brajmohan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
167 SABALGARH MP-01-007-039-002/942
(KULHOLI) 		1701007039NRG24181220231489545 19/12/2023 Santoshi Jatav 1701007039WL022392 Santoshi Jatav 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 SantoshiJatav FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-039-002/943
(KULHOLI) 		1701007039NRG24181220231489546 19/12/2023 Seema 1701007039WL022392 Seema 00688 FINO0001446 1547 1547 Processed 11/03/2024 645298717 Seema FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-039-002/944
(KULHOLI) 		1701007039NRG24181220231489547 19/12/2023 Suraj Jatav 1701007039WL022392 Suraj Jatav 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
170 SABALGARH MP-01-007-039-002/945
(KULHOLI) 		1701007039NRG24181220231489548 19/12/2023 Roshanlal 1701007039WL022392 Roshanlal 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
171 SABALGARH MP-01-007-039-002/946
(KULHOLI) 		1701007039NRG24181220231489549 19/12/2023 Dileep 1701007039WL022392 Dileep 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
172 SABALGARH MP-01-007-039-002/947
(KULHOLI) 		1701007039NRG24181220231489550 19/12/2023 papita 1701007039WL022392 papita 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
173 SABALGARH MP-01-007-039-002/948
(KULHOLI) 		1701007039NRG24181220231489551 19/12/2023 Ramkali 1701007039WL022392 Ramkali 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
174 SABALGARH MP-01-007-039-002/949
(KULHOLI) 		1701007039NRG24181220231489552 19/12/2023 Rinku 1701007039WL022392 Rinku 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
175 SABALGARH MP-01-007-039-002/950
(KULHOLI) 		1701007039NRG24181220231489553 19/12/2023 papita 1701007039WL022392 papita 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
176 SABALGARH MP-01-007-039-002/951
(KULHOLI) 		1701007039NRG24181220231489554 19/12/2023 Akash 1701007039WL022392 Akash 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
177 SABALGARH MP-01-007-039-002/953
(KULHOLI) 		1701007039NRG24181220231489555 19/12/2023 Meena Bai 1701007039WL022392 Meena Bai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
178 SABALGARH MP-01-007-039-002/954
(KULHOLI) 		1701007039NRG24181220231489556 19/12/2023 Beerendra 1701007039WL022392 Beerendra 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
179 SABALGARH MP-01-007-039-002/955
(KULHOLI) 		1701007039NRG24181220231489557 19/12/2023 Nrapal 1701007039WL022392 Nrapal 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
SubTotal 172822 172822
180 SABALGARH MP-01-007-039-001/1090-A
(KULHOLI) 		1701007039NRG24181220231489559 19/12/2023 Vimla 1701007039WL022393 Vimla 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
181 SABALGARH MP-01-007-039-001/1109
(KULHOLI) 		1701007039NRG24181220231489560 19/12/2023 laxmi 1701007039WL022393 laxmi 00691 IPOS0000001 884 884 Processed 11/03/2024 645298717 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
182 SABALGARH MP-01-007-039-001/1140-A
(KULHOLI) 		1701007039NRG24181220231489561 19/12/2023 Badshag Kushwah 1701007039WL022393 Badshag Kushwah 00691 IPOS0000001 663 663 Processed 11/03/2024 645298717 BadshagKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
183 SABALGARH MP-01-007-039-001/1146
(KULHOLI) 		1701007039NRG24181220231489562 19/12/2023 pappan 1701007039WL022393 pappan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 pappan INDIA POST PAYMENTS BANK LIMITED(508528)
184 SABALGARH MP-01-007-039-001/1146-A
(KULHOLI) 		1701007039NRG24181220231489405 19/12/2023 Priyanka 1701007039WL022391 Priyanka 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
185 SABALGARH MP-01-007-039-001/1150-A
(KULHOLI) 		1701007039NRG24181220231489563 19/12/2023 Ramveer Kushwah 1701007039WL022393 Ramveer Kushwah 00691 IPOS0000001 884 884 Processed 11/03/2024 645298717 RamveerKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
186 SABALGARH MP-01-007-039-001/1170
(KULHOLI) 		1701007039NRG24181220231489412 19/12/2023 ramnivash 1701007039WL022391 ramnivash 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
187 SABALGARH MP-01-007-039-001/1170-B
(KULHOLI) 		1701007039NRG24181220231489413 19/12/2023 Slok Kushwah 1701007039WL022391 Slok Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 SlokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
188 SABALGARH MP-01-007-039-001/1200
(KULHOLI) 		1701007039NRG24181220231489564 19/12/2023 kedar 1701007039WL022393 kedar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
189 SABALGARH MP-01-007-039-001/1212-D
(KULHOLI) 		1701007039NRG24181220231489419 19/12/2023 Shivdehi 1701007039WL022391 Shivdehi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 Shivdehi INDIA POST PAYMENTS BANK LIMITED(508528)
190 SABALGARH MP-01-007-039-001/1221-A
(KULHOLI) 		1701007039NRG24181220231489565 19/12/2023 Neeraj 1701007039WL022393 Neeraj 00691 IPOS0000001 884 884 Processed 11/03/2024 645298717 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
191 SABALGARH MP-01-007-039-001/1221-B
(KULHOLI) 		1701007039NRG24181220231489420 19/12/2023 Anju 1701007039WL022391 Anju 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
192 SABALGARH MP-01-007-039-001/1223
(KULHOLI) 		1701007039NRG24181220231489566 19/12/2023 Aneeta 1701007039WL022393 Aneeta 00691 IPOS0000001 884 884 Processed 11/03/2024 645298717 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
193 SABALGARH MP-01-007-039-001/1225
(KULHOLI) 		1701007039NRG24181220231489423 19/12/2023 Mansingh 1701007039WL022391 Mansingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 Mansingh STATE BANK OF INDIA(508548)
194 SABALGARH MP-01-007-039-001/629-A
(KULHOLI) 		1701007039NRG24181220231489588 19/12/2023 babina 1701007039WL022393 babina 00691 IPOS0000001 884 884 Processed 11/03/2024 645298717 babina INDIA POST PAYMENTS BANK LIMITED(508528)
195 SABALGARH MP-01-007-039-001/676
(KULHOLI) 		1701007039NRG24181220231489591 19/12/2023 ramjee jatav 1701007039WL022393 ramjee jatav 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645298717 ramjeejatav INDIA POST PAYMENTS BANK LIMITED(508528)
196 SABALGARH MP-01-007-039-001/852-B
(KULHOLI) 		1701007039NRG24181220231489479 19/12/2023 poonam Kushwah 1701007039WL022391 poonam Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 poonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
197 SABALGARH MP-01-007-039-001/875-C
(KULHOLI) 		1701007039NRG24181220231489604 19/12/2023 Jaylalita 1701007039WL022393 Jaylalita 00691 IPOS0000001 884 884 Processed 11/03/2024 645298717 Jaylalita INDIA POST PAYMENTS BANK LIMITED(508528)
198 SABALGARH MP-01-007-039-001/895-B
(KULHOLI) 		1701007039NRG24181220231489606 19/12/2023 Radha 1701007039WL022393 Radha 00691 IPOS0000001 884 884 Processed 11/03/2024 645298717 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
199 SABALGARH MP-01-007-039-001/897
(KULHOLI) 		1701007039NRG24181220231489607 19/12/2023 munna 1701007039WL022393 munna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 munna INDIA POST PAYMENTS BANK LIMITED(508528)
200 SABALGARH MP-01-007-039-001/897-A
(KULHOLI) 		1701007039NRG24181220231489483 19/12/2023 Vijay Singh Baghel 1701007039WL022391 Vijay Singh Baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 VijaySinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
201 SABALGARH MP-01-007-039-001/906-A
(KULHOLI) 		1701007039NRG24181220231489608 19/12/2023 Manoj Bai 1701007039WL022393 Manoj Bai 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
202 SABALGARH MP-01-007-039-001/939-A
(KULHOLI) 		1701007039NRG24181220231489485 19/12/2023 Sunita Rawat 1701007039WL022391 Sunita Rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 SunitaRawat CENTRAL BANK OF INDIA(607115)
203 SABALGARH MP-01-007-039-001/944-A
(KULHOLI) 		1701007039NRG24181220231489486 19/12/2023 brander Kushwah 1701007039WL022391 brander Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 branderKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
204 SABALGARH MP-01-007-039-001/949-A
(KULHOLI) 		1701007039NRG24181220231489612 19/12/2023 Reena Kushwah 1701007039WL022393 Reena Kushwah 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645298717 ReenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
205 SABALGARH MP-01-007-039-001/956
(KULHOLI) 		1701007039NRG24181220231489487 19/12/2023 Ravindr Jatav 1701007039WL022391 Ravindr Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 RavindrJatav INDIA POST PAYMENTS BANK LIMITED(508528)
206 SABALGARH MP-01-007-039-001/957
(KULHOLI) 		1701007039NRG24181220231489488 19/12/2023 neeraj 1701007039WL022391 neeraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
207 SABALGARH MP-01-007-039-001/963-A
(KULHOLI) 		1701007039NRG24181220231489489 19/12/2023 Arati Jatav 1701007039WL022391 Arati Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 AratiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
208 SABALGARH MP-01-007-039-001/969
(KULHOLI) 		1701007039NRG24181220231489613 19/12/2023 Surcha 1701007039WL022393 Surcha 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645298717 Surcha INDIA POST PAYMENTS BANK LIMITED(508528)
209 SABALGARH MP-01-007-039-001/969-B
(KULHOLI) 		1701007039NRG24181220231489490 19/12/2023 Dharmendra 1701007039WL022391 Dharmendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
210 SABALGARH MP-01-007-039-001/970-A
(KULHOLI) 		1701007039NRG24181220231489614 19/12/2023 Rambhrat Baghele 1701007039WL022393 Rambhrat Baghele 00691 IPOS0000001 884 884 Processed 11/03/2024 645298717 RambhratBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
211 SABALGARH MP-01-007-039-001/971
(KULHOLI) 		1701007039NRG24181220231489615 19/12/2023 saroj 1701007039WL022393 saroj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
212 SABALGARH MP-01-007-039-001/972
(KULHOLI) 		1701007039NRG24181220231489616 19/12/2023 kamlesh 1701007039WL022393 kamlesh 00691 IPOS0000001 884 884 Processed 11/03/2024 645298717 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 SABALGARH MP-01-007-039-001/981
(KULHOLI) 		1701007039NRG24181220231489620 19/12/2023 Manrup Rathor 1701007039WL022393 Manrup Rathor 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 ManrupRathor INDIA POST PAYMENTS BANK LIMITED(508528)
214 SABALGARH MP-01-007-039-001/981-A
(KULHOLI) 		1701007039NRG24181220231489621 19/12/2023 Ghansyam Rathor 1701007039WL022393 Ghansyam Rathor 00691 IPOS0000001 884 884 Processed 11/03/2024 645298717 GhansyamRathor INDIA POST PAYMENTS BANK LIMITED(508528)
215 SABALGARH MP-01-007-039-001/999
(KULHOLI) 		1701007039NRG24181220231489491 19/12/2023 Ramdayal 1701007039WL022391 Ramdayal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
216 SABALGARH MP-01-007-039-002/1005
(KULHOLI) 		1701007039NRG24181220231489628 19/12/2023 kelash devi 1701007039WL022393 kelash devi 00691 IPOS0000001 442 442 Processed 11/03/2024 645298717 kelashdevi INDIA POST PAYMENTS BANK LIMITED(508528)
217 SABALGARH MP-01-007-039-002/715-C
(KULHOLI) 		1701007039NRG24181220231489641 19/12/2023 Krishna 1701007039WL022393 Krishna 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645298717 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
218 SABALGARH MP-01-007-039-002/732-C
(KULHOLI) 		1701007039NRG24181220231489642 19/12/2023 Lakhan Lal Kushwah 1701007039WL022393 Lakhan Lal Kushwah 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645298717 LakhanLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
219 SABALGARH MP-01-007-039-002/732-D
(KULHOLI) 		1701007039NRG24181220231489643 19/12/2023 Kamlesh 1701007039WL022393 Kamlesh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645298717 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
220 SABALGARH MP-01-007-039-002/733
(KULHOLI) 		1701007039NRG24181220231489644 19/12/2023 Girrija 1701007039WL022393 Girrija 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645298717 Girrija INDIA POST PAYMENTS BANK LIMITED(508528)
221 SABALGARH MP-01-007-039-002/733-A
(KULHOLI) 		1701007039NRG24181220231489645 19/12/2023 Anita 1701007039WL022393 Anita 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645298717 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
222 SABALGARH MP-01-007-039-002/733-D
(KULHOLI) 		1701007039NRG24181220231489646 19/12/2023 Hariom 1701007039WL022393 Hariom 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645298717 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
223 SABALGARH MP-01-007-039-002/830
(KULHOLI) 		1701007039NRG24181220231489648 19/12/2023 Pooja Kushwah 1701007039WL022393 Pooja Kushwah 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645298717 PoojaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
224 SABALGARH MP-01-007-039-002/915
(KULHOLI) 		1701007039NRG24181220231489649 19/12/2023 Vimla 1701007039WL022393 Vimla 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
225 SABALGARH MP-01-007-039-002/923
(KULHOLI) 		1701007039NRG24181220231489650 19/12/2023 Mithlesh 1701007039WL022393 Mithlesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SABALGARH MP-01-007-039-002/924
(KULHOLI) 		1701007039NRG24181220231489535 19/12/2023 RAVINA 1701007039WL022392 RAVINA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
227 SABALGARH MP-01-007-039-002/928-A
(KULHOLI) 		1701007039NRG24181220231489536 19/12/2023 Jogendr Gurjar 1701007039WL022392 Jogendr Gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645298717 JogendrGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
228 SABALGARH MP-01-007-039-002/929
(KULHOLI) 		1701007039NRG24181220231489537 19/12/2023 Girrja 1701007039WL022392 Girrja 00691 IPOS0000001 884 884 Processed 11/03/2024 645298717 Girrja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
229 SABALGARH MP-01-007-039-001/202-A
(KULHOLI) 		1701007039NRG24181220231489445 19/12/2023 Ashok Kumar Sharma 1701007039WL022391 Ashok Kumar Sharma 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645298717 AshokKumarSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
230 SABALGARH MP-01-007-039-001/559-B
(KULHOLI) 		1701007039NRG24181220231489453 19/12/2023 eshber 1701007039WL022391 eshber 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645298717 eshber NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
231 SABALGARH MP-01-007-039-001/1055
(KULHOLI) 		1701007039NRG24181220231489400 19/12/2023 baldaou 1701007039WL022391 baldaou 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645298717 baldaou STATE BANK OF INDIA(508548)
232 SABALGARH MP-01-007-039-001/1133
(KULHOLI) 		1701007039NRG24181220231489402 19/12/2023 mohanlal 1701007039WL022391 mohanlal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645298717 mohanlal STATE BANK OF INDIA(508548)
233 SABALGARH MP-01-007-039-001/1165-A
(KULHOLI) 		1701007039NRG24181220231489409 19/12/2023 Imran 1701007039WL022391 Imran 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645298717 Imran STATE BANK OF INDIA(508548)
234 SABALGARH MP-01-007-039-001/1166
(KULHOLI) 		1701007039NRG24181220231489410 19/12/2023 sahina 1701007039WL022391 sahina 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645298717 sahina AIRTEL PAYMENTS BANK LIMITED(990288)
235 SABALGARH MP-01-007-039-001/1168
(KULHOLI) 		1701007039NRG24181220231489411 19/12/2023 sabana 1701007039WL022391 sabana 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645298717 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
236 SABALGARH MP-01-007-039-001/1172
(KULHOLI) 		1701007039NRG24181220231489414 19/12/2023 ramfool 1701007039WL022391 ramfool 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645298717 ramfool INDIA POST PAYMENTS BANK LIMITED(508528)
237 SABALGARH MP-01-007-039-001/1205
(KULHOLI) 		1701007039NRG24181220231489415 19/12/2023 Brahma Devi 1701007039WL022391 Brahma Devi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645298717 BrahmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
238 SABALGARH MP-01-007-039-001/1221-D
(KULHOLI) 		1701007039NRG24181220231489422 19/12/2023 Ramu 1701007039WL022391 Ramu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645298717 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
239 SABALGARH MP-01-007-039-001/1247
(KULHOLI) 		1701007039NRG24181220231489431 19/12/2023 Dropati 1701007039WL022391 Dropati 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
240 SABALGARH MP-01-007-039-001/563-C
(KULHOLI) 		1701007039NRG24181220231489456 19/12/2023 pravin gaurd 1701007039WL022391 pravin gaurd 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645298717 pravingaurd BANK OF BARODA(606985)
241 SABALGARH MP-01-007-039-001/654-A
(KULHOLI) 		1701007039NRG24181220231489590 19/12/2023 Ramkumar Shakya 1701007039WL022393 Ramkumar Shakya 00703 AIRP0000001 884 884 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
242 SABALGARH MP-01-007-039-001/680-A
(KULHOLI) 		1701007039NRG24181220231489593 19/12/2023 ramabtar rawat 1701007039WL022393 ramabtar rawat 00703 AIRP0000001 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
243 SABALGARH MP-01-007-039-001/715-B
(KULHOLI) 		1701007039NRG24181220231489596 19/12/2023 deepa 1701007039WL022393 deepa 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645298717 deepa STATE BANK OF INDIA(508548)
244 SABALGARH MP-01-007-039-001/847-A
(KULHOLI) 		1701007039NRG24181220231489477 19/12/2023 durika 1701007039WL022391 durika 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
245 SABALGARH MP-01-007-039-001/847-A
(KULHOLI) 		1701007039NRG24181220231489478 19/12/2023 Guddi Kushwah 1701007039WL022391 Guddi Kushwah 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645298717 GuddiKushwah STATE BANK OF INDIA(508548)
246 SABALGARH MP-01-007-039-001/856-B
(KULHOLI) 		1701007039NRG24181220231489601 19/12/2023 Baboo lal kushwah 1701007039WL022393 Baboo lal kushwah 00703 AIRP0000001 884 884 Processed 11/03/2024 645298717 Baboolalkushwah FINO PAYMENTS BANK LTD(608001)
247 SABALGARH MP-01-007-039-001/861-C
(KULHOLI) 		1701007039NRG24181220231489480 19/12/2023 Udayraj Kushwah 1701007039WL022391 Udayraj Kushwah 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645298717 UdayrajKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
248 SABALGARH MP-01-007-039-001/896-D
(KULHOLI) 		1701007039NRG24181220231489482 19/12/2023 manish Rawat 1701007039WL022391 manish Rawat 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
249 SABALGARH MP-01-007-039-001/908-B
(KULHOLI) 		1701007039NRG24181220231489484 19/12/2023 Surekha 1701007039WL022391 Surekha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645298717 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
250 SABALGARH MP-01-007-039-001/976-C
(KULHOLI) 		1701007039NRG24181220231489618 19/12/2023 Praveena Begam 1701007039WL022393 Praveena Begam 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645298717 PraveenaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
251 SABALGARH MP-01-007-039-001/979
(KULHOLI) 		1701007039NRG24181220231489619 19/12/2023 rajani 1701007039WL022393 rajani 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645298717 rajani AIRTEL PAYMENTS BANK LIMITED(990288)
252 SABALGARH MP-01-007-039-001/979-A
(KULHOLI) 		1701007039NRG24181220231489529 19/12/2023 Beerendra 1701007039WL022392 Beerendra 00703 AIRP0000001 1547 1547 Rejected 12/03/2024 645298717 Aadhaar Number not Mapped to Account Number
SubTotal 29393 29393
Total 342771 342771

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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_398056 Central Bank Of India CBIN0280782 KELARES 1326
2 SABALGARH MP1701007_191223APB_FTO_398056 Central Bank Of India CBIN0282819 SEMAI 1547
3 SABALGARH MP1701007_191223APB_FTO_398056 Central Bank Of India CBIN0284608 SABALGARH 5304
4 SABALGARH MP1701007_191223APB_FTO_398056 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
5 SABALGARH MP1701007_191223APB_FTO_398056 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
6 SABALGARH MP1701007_191223APB_FTO_398056 State Bank of India SBIN0001471 SABALGARH 51051
7 SABALGARH MP1701007_191223APB_FTO_398056 State Bank of India SBIN0004830 ADB SABALGARH 3978
8 SABALGARH MP1701007_191223APB_FTO_398056 UCO Bank UCBA0001429 SABALGARH 2431
9 SABALGARH MP1701007_191223APB_FTO_398056 Union Bank of India UBIN0575429 SABALGARH 2652
10 SABALGARH MP1701007_191223APB_FTO_398056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
11 SABALGARH MP1701007_191223APB_FTO_398056 Fino Payments Bank Ltd FINO0001446 MP RO 172822
12 SABALGARH MP1701007_191223APB_FTO_398056 India Post Payments Bank IPOS0000001 Morena 60996
13 SABALGARH MP1701007_191223APB_FTO_398056 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 1326
14 SABALGARH MP1701007_191223APB_FTO_398056 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 1326
15 SABALGARH MP1701007_191223APB_FTO_398056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29393

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