Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_221223APB_FTO_403591
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-01-007-016-001/282
(KAIMARI) 		1701007016NRG24201220231503769 22/12/2023 Pancham singh 1701007016WL022592 Pancham singh 00089 CBIN0284608 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
2 SABALGARH MP-01-007-016-001/294
(KAIMARI) 		1701007016NRG24201220231503773 22/12/2023 Vikram singh jatav 1701007016WL022592 Vikram singh jatav 00089 CBIN0284608 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
3 SABALGARH MP-01-007-016-001/295
(KAIMARI) 		1701007016NRG24201220231503774 22/12/2023 Rajkumari jatav 1701007016WL022592 Rajkumari jatav 00089 CBIN0284608 1326 1326 Processed 12/03/2024 644629564 Rajkumarijatav UNION BANK OF INDIA(508500)
4 SABALGARH MP-01-007-016-001/298
(KAIMARI) 		1701007016NRG24201220231503776 22/12/2023 Sachin koushal 1701007016WL022592 Sachin koushal 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 Sachinkoushal CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-016-001/350
(KAIMARI) 		1701007016NRG24201220231503796 22/12/2023 Bejanti 1701007016WL022592 Bejanti 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 Bejanti CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-016-002/21
(KAIMARI) 		1701007016NRG24201220231503820 22/12/2023 Ramratan 1701007016WL022593 Ramratan 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 Ramratan STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-016-002/283
(KAIMARI) 		1701007016NRG24201220231503828 22/12/2023 Hemraj panday 1701007016WL022593 Hemraj panday 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 Hemrajpanday STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-016-002/286
(KAIMARI) 		1701007016NRG24201220231503830 22/12/2023 Vimala 1701007016WL022593 Vimala 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 Vimala CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-016-002/296
(KAIMARI) 		1701007016NRG24201220231503834 22/12/2023 Ved prakash 1701007016WL022593 Ved prakash 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 Vedprakash CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-016-002/301
(KAIMARI) 		1701007016NRG24201220231503836 22/12/2023 Brahma jatav 1701007016WL022593 Brahma jatav 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 Brahmajatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-016-002/301
(KAIMARI) 		1701007016NRG24201220231503837 22/12/2023 Bramha Jatav 1701007016WL022593 Bramha Jatav 00089 CBIN0284608 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
12 SABALGARH MP-01-007-016-002/313
(KAIMARI) 		1701007016NRG24201220231503842 22/12/2023 Madhu 1701007016WL022593 Madhu 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 Madhu CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-016-002/328
(KAIMARI) 		1701007016NRG24201220231503846 22/12/2023 Rakesh sharma 1701007016WL022593 Rakesh sharma 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 Rakeshsharma STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-016-002/334
(KAIMARI) 		1701007016NRG24201220231503849 22/12/2023 Suraj Shreevas 1701007016WL022593 Suraj Shreevas 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 SurajShreevas CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-016-002/341
(KAIMARI) 		1701007016NRG24201220231503851 22/12/2023 Chandrabhan Jatav 1701007016WL022593 Chandrabhan Jatav 00089 CBIN0284608 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
16 SABALGARH MP-01-007-016-002/344
(KAIMARI) 		1701007016NRG24201220231503853 22/12/2023 Rambeer 1701007016WL022593 Rambeer 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 Rambeer CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-016-002/355
(KAIMARI) 		1701007016NRG24201220231503857 22/12/2023 Nandkishor Sharma 1701007016WL022593 Nandkishor Sharma 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 NandkishorSharma CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-016-002/361
(KAIMARI) 		1701007016NRG24201220231503859 22/12/2023 Janki Jatav 1701007016WL022593 Janki Jatav 00089 CBIN0284608 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
19 SABALGARH MP-01-007-016-002/362
(KAIMARI) 		1701007016NRG24201220231503860 22/12/2023 Manoj 1701007016WL022593 Manoj 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 Manoj CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-016-002/362
(KAIMARI) 		1701007016NRG24201220231503861 22/12/2023 Seema 1701007016WL022593 Seema 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 Seema CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-016-002/364
(KAIMARI) 		1701007016NRG24201220231503862 22/12/2023 Kushumalata Sharma 1701007016WL022593 Kushumalata Sharma 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 KushumalataSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 SABALGARH MP-01-007-016-002/370
(KAIMARI) 		1701007016NRG24201220231503865 22/12/2023 Deep Singh Jatav 1701007016WL022593 Deep Singh Jatav 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 DeepSinghJatav AIRTEL PAYMENTS BANK LIMITED(990288)
23 SABALGARH MP-01-007-016-002/373
(KAIMARI) 		1701007016NRG24201220231503871 22/12/2023 Deepa Sharma 1701007016WL022593 Deepa Sharma 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 DeepaSharma CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-016-002/378
(KAIMARI) 		1701007016NRG24201220231503874 22/12/2023 Amar Singh Jatav 1701007016WL022593 Amar Singh Jatav 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 AmarSinghJatav STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-016-002/385
(KAIMARI) 		1701007016NRG24201220231503881 22/12/2023 Rakhee Sharma 1701007016WL022593 Rakhee Sharma 00089 CBIN0284608 1326 1326 Processed 11/03/2024 644629564 RakheeSharma CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
26 SABALGARH MP-01-007-016-001/139-C
(KAIMARI) 		1701007016NRG24201220231503746 22/12/2023 lakhan jatav 1701007016WL022592 lakhan jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 lakhanjatav STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-016-001/195-A
(KAIMARI) 		1701007016NRG24201220231503758 22/12/2023 mohan 1701007016WL022592 mohan 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 mohan UCO BANK(607066)
28 SABALGARH MP-01-007-016-001/208-A
(KAIMARI) 		1701007016NRG24201220231503761 22/12/2023 vimala 1701007016WL022592 vimala 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 vimala STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-016-001/223-B
(KAIMARI) 		1701007016NRG24201220231503764 22/12/2023 bhagvant 1701007016WL022592 bhagvant 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 bhagvant STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-016-001/276
(KAIMARI) 		1701007016NRG24201220231503766 22/12/2023 Avitavbachchan 1701007016WL022592 Avitavbachchan 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Avitavbachchan STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-016-001/280
(KAIMARI) 		1701007016NRG24201220231503767 22/12/2023 Amit kumar jatav 1701007016WL022592 Amit kumar jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Amitkumarjatav STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-016-001/289
(KAIMARI) 		1701007016NRG24201220231503772 22/12/2023 Bharti jatav 1701007016WL022592 Bharti jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Bhartijatav STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-016-001/307
(KAIMARI) 		1701007016NRG24201220231503781 22/12/2023 Sant kumar koushal 1701007016WL022592 Sant kumar koushal 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Santkumarkoushal STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-016-001/308
(KAIMARI) 		1701007016NRG24201220231503782 22/12/2023 Pradeep koushal 1701007016WL022592 Pradeep koushal 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Pradeepkoushal STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-016-001/311
(KAIMARI) 		1701007016NRG24201220231503784 22/12/2023 Sant kumar jatav 1701007016WL022592 Sant kumar jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Santkumarjatav FINO PAYMENTS BANK LTD(608001)
36 SABALGARH MP-01-007-016-001/329
(KAIMARI) 		1701007016NRG24201220231503786 22/12/2023 SUNEETA 1701007016WL022592 SUNEETA 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 SUNEETA STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-016-001/337
(KAIMARI) 		1701007016NRG24201220231503787 22/12/2023 Robon Jatav 1701007016WL022592 Robon Jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 RobonJatav INDIA POST PAYMENTS BANK LIMITED(508528)
38 SABALGARH MP-01-007-016-001/349
(KAIMARI) 		1701007016NRG24201220231503794 22/12/2023 Brajmohan Kaushal 1701007016WL022592 Brajmohan Kaushal 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 BrajmohanKaushal STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-016-001/66-A
(KAIMARI) 		1701007016NRG24201220231503803 22/12/2023 balgangadhar 1701007016WL022592 balgangadhar 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 balgangadhar UCO BANK(607066)
40 SABALGARH MP-01-007-016-002/120
(KAIMARI) 		1701007016NRG24201220231503811 22/12/2023 Reshama jatav 1701007016WL022593 Reshama jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Reshamajatav STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-016-002/210-A
(KAIMARI) 		1701007016NRG24201220231504012 22/12/2023 lokesh sharma 1701007016WL022595 lokesh sharma 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 lokeshsharma STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-016-002/285
(KAIMARI) 		1701007016NRG24201220231503829 22/12/2023 Vishakha 1701007016WL022593 Vishakha 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Vishakha STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-016-002/288
(KAIMARI) 		1701007016NRG24201220231503833 22/12/2023 Neelam sharma 1701007016WL022593 Neelam sharma 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Neelamsharma STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-016-002/288
(KAIMARI) 		1701007016NRG24201220231503832 22/12/2023 Ramjee lal sharma 1701007016WL022593 Ramjee lal sharma 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Ramjeelalsharma UCO BANK(607066)
45 SABALGARH MP-01-007-016-002/308
(KAIMARI) 		1701007016NRG24201220231503838 22/12/2023 Rahul Atal 1701007016WL022593 Rahul Atal 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 RahulAtal STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-016-002/310
(KAIMARI) 		1701007016NRG24201220231503839 22/12/2023 Nandlal sharma 1701007016WL022593 Nandlal sharma 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Nandlalsharma STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-016-002/313
(KAIMARI) 		1701007016NRG24201220231503841 22/12/2023 Hariom sharma 1701007016WL022593 Hariom sharma 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Hariomsharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
48 SABALGARH MP-01-007-016-002/318
(KAIMARI) 		1701007016NRG24201220231503844 22/12/2023 Satendra atal 1701007016WL022593 Satendra atal 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Satendraatal STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-016-002/342
(KAIMARI) 		1701007016NRG24201220231503852 22/12/2023 Akash Jatav 1701007016WL022593 Akash Jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 AkashJatav AIRTEL PAYMENTS BANK LIMITED(990288)
50 SABALGARH MP-01-007-016-002/349
(KAIMARI) 		1701007016NRG24201220231503855 22/12/2023 PARICCHAT JATAV 1701007016WL022593 PARICCHAT JATAV 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 PARICCHATJATAV STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-016-002/366
(KAIMARI) 		1701007016NRG24201220231503863 22/12/2023 Ganesh Kumar Sharma 1701007016WL022593 Ganesh Kumar Sharma 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 GaneshKumarSharma STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-016-002/371
(KAIMARI) 		1701007016NRG24201220231503866 22/12/2023 Saurav Khare 1701007016WL022593 Saurav Khare 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 SauravKhare STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-016-002/372
(KAIMARI) 		1701007016NRG24201220231503869 22/12/2023 Poonam Sharma 1701007016WL022593 Poonam Sharma 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 PoonamSharma STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-016-002/372
(KAIMARI) 		1701007016NRG24201220231503868 22/12/2023 Pooran Sharma 1701007016WL022593 Pooran Sharma 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 PooranSharma STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-016-002/379
(KAIMARI) 		1701007016NRG24201220231503875 22/12/2023 Deepak Khare 1701007016WL022593 Deepak Khare 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 DeepakKhare STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-016-002/384
(KAIMARI) 		1701007016NRG24201220231503880 22/12/2023 Kamlesh 1701007016WL022593 Kamlesh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 Kamlesh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-016-002/54-B
(KAIMARI) 		1701007016NRG24201220231503883 22/12/2023 Anita Prajapaty 1701007016WL022593 Anita Prajapaty 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 AnitaPrajapaty STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-016-002/62-A
(KAIMARI) 		1701007016NRG24201220231503885 22/12/2023 rajkishor sharma 1701007016WL022593 rajkishor sharma 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644629564 rajkishorsharma STATE BANK OF INDIA(508548)
SubTotal 43758 43758
59 SABALGARH MP-01-007-016-001/284
(KAIMARI) 		1701007016NRG24201220231503771 22/12/2023 Rishikesh kaushal 1701007016WL022592 Rishikesh kaushal 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644629564 Rishikeshkaushal STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-016-001/68-B
(KAIMARI) 		1701007016NRG24201220231503804 22/12/2023 gyansingh 1701007016WL022593 gyansingh 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644629564 gyansingh STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-016-002/183-A
(KAIMARI) 		1701007016NRG24201220231503817 22/12/2023 rajendra 1701007016WL022593 rajendra 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644629564 rajendra STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-016-002/297
(KAIMARI) 		1701007016NRG24201220231503835 22/12/2023 Deepak sharma 1701007016WL022593 Deepak sharma 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644629564 Deepaksharma UCO BANK(607066)
63 SABALGARH MP-01-007-016-002/353
(KAIMARI) 		1701007016NRG24201220231504047 22/12/2023 Munesh Sharma 1701007016WL022599 Munesh Sharma 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644629564 MuneshSharma STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-016-002/373
(KAIMARI) 		1701007016NRG24201220231503870 22/12/2023 Balaram Sharma 1701007016WL022593 Balaram Sharma 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644629564 BalaramSharma STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-016-002/375
(KAIMARI) 		1701007016NRG24201220231503872 22/12/2023 Surendra Sharma 1701007016WL022593 Surendra Sharma 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644629564 SurendraSharma STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-016-002/95-B
(KAIMARI) 		1701007016NRG24201220231503890 22/12/2023 SISUPAL 1701007016WL022593 SISUPAL 00415 SBIN0004830 1326 1326 Processed 11/03/2024 644629564 SISUPAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
67 SABALGARH MP-01-007-016-001/341
(KAIMARI) 		1701007016NRG24201220231503791 22/12/2023 RAJVEER JATAV 1701007016WL022592 RAJVEER JATAV 00415 SBIN0009175 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
68 SABALGARH MP-01-007-016-001/347
(KAIMARI) 		1701007016NRG24201220231503793 22/12/2023 Rishikesh Koshal 1701007016WL022592 Rishikesh Koshal 00415 SBIN0009175 1326 1326 Processed 11/03/2024 644629564 RishikeshKoshal STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-016-002/311
(KAIMARI) 		1701007016NRG24201220231503840 22/12/2023 Raghuraj singh 1701007016WL022593 Raghuraj singh 00415 SBIN0009175 1326 1326 Processed 11/03/2024 644629564 Raghurajsingh STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-016-002/332
(KAIMARI) 		1701007016NRG24201220231503848 22/12/2023 Krishna Sharma 1701007016WL022593 Krishna Sharma 00415 SBIN0009175 1326 1326 Processed 11/03/2024 644629564 KrishnaSharma STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-016-002/340
(KAIMARI) 		1701007016NRG24201220231503850 22/12/2023 SATYABHAN JATAV 1701007016WL022593 SATYABHAN JATAV 00415 SBIN0009175 1326 1326 Processed 11/03/2024 644629564 SATYABHANJATAV STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-016-002/345
(KAIMARI) 		1701007016NRG24201220231503854 22/12/2023 MADANMOHAN SHRIWAS 1701007016WL022593 MADANMOHAN SHRIWAS 00415 SBIN0009175 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
73 SABALGARH MP-01-007-016-002/352
(KAIMARI) 		1701007016NRG24201220231504046 22/12/2023 Sagun Sharma 1701007016WL022599 Sagun Sharma 00415 SBIN0009175 1326 1326 Processed 11/03/2024 644629564 SagunSharma STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-016-002/360
(KAIMARI) 		1701007016NRG24201220231503858 22/12/2023 Maya Jatav 1701007016WL022593 Maya Jatav 00415 SBIN0009175 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
75 SABALGARH MP-01-007-016-002/371
(KAIMARI) 		1701007016NRG24201220231503867 22/12/2023 Sapna Jatav 1701007016WL022593 Sapna Jatav 00415 SBIN0009175 1326 1326 Processed 11/03/2024 644629564 SapnaJatav STATE BANK OF INDIA(508548)
SubTotal 11934 11934
76 SABALGARH MP-01-007-016-001/1
(KAIMARI) 		1701007016NRG24201220231503730 22/12/2023 LAXMAN 1701007016WL022592 LAXMAN 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 LAXMAN UCO BANK(607066)
77 SABALGARH MP-01-007-016-001/103
(KAIMARI) 		1701007016NRG24201220231503731 22/12/2023 GULAB 1701007016WL022592 GULAB 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 GULAB STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-016-001/104
(KAIMARI) 		1701007016NRG24201220231503732 22/12/2023 UMMED 1701007016WL022592 UMMED 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 UMMED UCO BANK(607066)
79 SABALGARH MP-01-007-016-001/11
(KAIMARI) 		1701007016NRG24201220231503733 22/12/2023 DAMODAR 1701007016WL022592 DAMODAR 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 DAMODAR UCO BANK(607066)
80 SABALGARH MP-01-007-016-001/112
(KAIMARI) 		1701007016NRG24201220231503734 22/12/2023 SHIVCHARAN 1701007016WL022592 SHIVCHARAN 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 SHIVCHARAN UCO BANK(607066)
81 SABALGARH MP-01-007-016-001/114
(KAIMARI) 		1701007016NRG24201220231503735 22/12/2023 BANWARI 1701007016WL022592 BANWARI 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 BANWARI UCO BANK(607066)
82 SABALGARH MP-01-007-016-001/115-a
(KAIMARI) 		1701007016NRG24201220231503736 22/12/2023 HARICHAND 1701007016WL022592 HARICHAND 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 HARICHAND FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-016-001/118
(KAIMARI) 		1701007016NRG24201220231503737 22/12/2023 PATIRAM 1701007016WL022592 PATIRAM 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 SABALGARH MP-01-007-016-001/118-a
(KAIMARI) 		1701007016NRG24201220231503738 22/12/2023 RATIRAM 1701007016WL022592 RATIRAM 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 RATIRAM UCO BANK(607066)
85 SABALGARH MP-01-007-016-001/12
(KAIMARI) 		1701007016NRG24201220231503739 22/12/2023 KAMALSINGH 1701007016WL022592 KAMALSINGH 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
86 SABALGARH MP-01-007-016-001/120
(KAIMARI) 		1701007016NRG24201220231503740 22/12/2023 sidhnath 1701007016WL022592 sidhnath 00462 UCBA0001429 1326 1326 Processed 12/03/2024 644629564 sidhnath UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-016-001/130
(KAIMARI) 		1701007016NRG24201220231503741 22/12/2023 SANTRAM 1701007016WL022592 SANTRAM 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 SANTRAM UCO BANK(607066)
88 SABALGARH MP-01-007-016-001/134
(KAIMARI) 		1701007016NRG24201220231503742 22/12/2023 CHIRONGI 1701007016WL022592 CHIRONGI 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 CHIRONGI UCO BANK(607066)
89 SABALGARH MP-01-007-016-001/137
(KAIMARI) 		1701007016NRG24201220231503743 22/12/2023 RAMESH 1701007016WL022592 RAMESH 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 RAMESH STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-016-001/138
(KAIMARI) 		1701007016NRG24201220231503744 22/12/2023 JANVED 1701007016WL022592 JANVED 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 JANVED UCO BANK(607066)
91 SABALGARH MP-01-007-016-001/139-B
(KAIMARI) 		1701007016NRG24201220231503745 22/12/2023 Chhaviram 1701007016WL022592 Chhaviram 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Chhaviram UCO BANK(607066)
92 SABALGARH MP-01-007-016-001/148
(KAIMARI) 		1701007016NRG24201220231503747 22/12/2023 BALBHADRA 1701007016WL022592 BALBHADRA 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
93 SABALGARH MP-01-007-016-001/152
(KAIMARI) 		1701007016NRG24201220231503748 22/12/2023 SUKHPAL 1701007016WL022592 SUKHPAL 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 SUKHPAL UCO BANK(607066)
94 SABALGARH MP-01-007-016-001/163
(KAIMARI) 		1701007016NRG24201220231503749 22/12/2023 SANJAY 1701007016WL022592 SANJAY 00462 UCBA0001429 1326 1326 Processed 12/03/2024 644629564 SANJAY UNION BANK OF INDIA(508500)
95 SABALGARH MP-01-007-016-001/170
(KAIMARI) 		1701007016NRG24201220231503750 22/12/2023 Ramnivas 1701007016WL022592 Ramnivas 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
96 SABALGARH MP-01-007-016-001/171-a
(KAIMARI) 		1701007016NRG24201220231503751 22/12/2023 RAMVARAN 1701007016WL022592 RAMVARAN 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 RAMVARAN UCO BANK(607066)
97 SABALGARH MP-01-007-016-001/171-B
(KAIMARI) 		1701007016NRG24201220231503752 22/12/2023 KASTAR 1701007016WL022592 KASTAR 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 KASTAR UCO BANK(607066)
98 SABALGARH MP-01-007-016-001/174-A
(KAIMARI) 		1701007016NRG24201220231503753 22/12/2023 HEMRAJ 1701007016WL022592 HEMRAJ 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 HEMRAJ UCO BANK(607066)
99 SABALGARH MP-01-007-016-001/182
(KAIMARI) 		1701007016NRG24201220231503754 22/12/2023 HARICHARAN 1701007016WL022592 HARICHARAN 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 HARICHARAN UCO BANK(607066)
100 SABALGARH MP-01-007-016-001/185
(KAIMARI) 		1701007016NRG24201220231503755 22/12/2023 MEKHRAJ 1701007016WL022592 MEKHRAJ 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 MEKHRAJ UCO BANK(607066)
101 SABALGARH MP-01-007-016-001/187
(KAIMARI) 		1701007016NRG24201220231503756 22/12/2023 AADIRAM 1701007016WL022592 AADIRAM 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 AADIRAM UCO BANK(607066)
102 SABALGARH MP-01-007-016-001/188-A
(KAIMARI) 		1701007016NRG24201220231503757 22/12/2023 KUARPAL 1701007016WL022592 KUARPAL 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
103 SABALGARH MP-01-007-016-001/200
(KAIMARI) 		1701007016NRG24201220231503759 22/12/2023 GIRBHAR 1701007016WL022592 GIRBHAR 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 GIRBHAR UCO BANK(607066)
104 SABALGARH MP-01-007-016-001/203
(KAIMARI) 		1701007016NRG24201220231503760 22/12/2023 KEDAR 1701007016WL022592 KEDAR 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 KEDAR UCO BANK(607066)
105 SABALGARH MP-01-007-016-001/214-a
(KAIMARI) 		1701007016NRG24201220231503762 22/12/2023 PUSHPENDRA 1701007016WL022592 PUSHPENDRA 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 PUSHPENDRA UCO BANK(607066)
106 SABALGARH MP-01-007-016-001/215-A
(KAIMARI) 		1701007016NRG24201220231503763 22/12/2023 MAANPAL 1701007016WL022592 MAANPAL 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 MAANPAL UCO BANK(607066)
107 SABALGARH MP-01-007-016-001/281
(KAIMARI) 		1701007016NRG24201220231503768 22/12/2023 Mohar singh 1701007016WL022592 Mohar singh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Moharsingh UCO BANK(607066)
108 SABALGARH MP-01-007-016-001/283
(KAIMARI) 		1701007016NRG24201220231503770 22/12/2023 Prem singh 1701007016WL022592 Prem singh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Premsingh UCO BANK(607066)
109 SABALGARH MP-01-007-016-001/296
(KAIMARI) 		1701007016NRG24201220231503775 22/12/2023 Shripal 1701007016WL022592 Shripal 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Shripal UCO BANK(607066)
110 SABALGARH MP-01-007-016-001/298
(KAIMARI) 		1701007016NRG24201220231503777 22/12/2023 Poonam jatav 1701007016WL022592 Poonam jatav 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
111 SABALGARH MP-01-007-016-001/299
(KAIMARI) 		1701007016NRG24201220231503778 22/12/2023 Malti 1701007016WL022592 Malti 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
112 SABALGARH MP-01-007-016-001/30
(KAIMARI) 		1701007016NRG24201220231503779 22/12/2023 JANVED 1701007016WL022592 JANVED 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 JANVED UCO BANK(607066)
113 SABALGARH MP-01-007-016-001/31
(KAIMARI) 		1701007016NRG24201220231503783 22/12/2023 MEGHANAATH 1701007016WL022592 MEGHANAATH 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 MEGHANAATH UCO BANK(607066)
114 SABALGARH MP-01-007-016-001/312
(KAIMARI) 		1701007016NRG24201220231503785 22/12/2023 Jitendra 1701007016WL022592 Jitendra 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Jitendra UCO BANK(607066)
115 SABALGARH MP-01-007-016-001/339
(KAIMARI) 		1701007016NRG24201220231503789 22/12/2023 Neeraj Mathu 1701007016WL022592 Neeraj Mathu 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
116 SABALGARH MP-01-007-016-001/350
(KAIMARI) 		1701007016NRG24201220231503795 22/12/2023 Murari Jatav 1701007016WL022592 Murari Jatav 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 MurariJatav UCO BANK(607066)
117 SABALGARH MP-01-007-016-001/38
(KAIMARI) 		1701007016NRG24201220231503797 22/12/2023 Sobaran 1701007016WL022592 Sobaran 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Sobaran UCO BANK(607066)
118 SABALGARH MP-01-007-016-001/48
(KAIMARI) 		1701007016NRG24201220231503798 22/12/2023 Santram 1701007016WL022592 Santram 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Santram UCO BANK(607066)
119 SABALGARH MP-01-007-016-001/49
(KAIMARI) 		1701007016NRG24201220231503799 22/12/2023 Baijnath 1701007016WL022592 Baijnath 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Baijnath UCO BANK(607066)
120 SABALGARH MP-01-007-016-001/57
(KAIMARI) 		1701007016NRG24201220231503800 22/12/2023 Ramesh 1701007016WL022592 Ramesh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Ramesh UCO BANK(607066)
121 SABALGARH MP-01-007-016-001/6
(KAIMARI) 		1701007016NRG24201220231503801 22/12/2023 RADHAKRASHAN 1701007016WL022592 RADHAKRASHAN 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 RADHAKRASHAN UCO BANK(607066)
122 SABALGARH MP-01-007-016-001/65
(KAIMARI) 		1701007016NRG24201220231503802 22/12/2023 SHIVRAM 1701007016WL022592 SHIVRAM 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 SHIVRAM UCO BANK(607066)
123 SABALGARH MP-01-007-016-001/70-A
(KAIMARI) 		1701007016NRG24201220231503805 22/12/2023 KIRPAL 1701007016WL022593 KIRPAL 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 KIRPAL UCO BANK(607066)
124 SABALGARH MP-01-007-016-001/8
(KAIMARI) 		1701007016NRG24201220231503806 22/12/2023 MAHENDRA 1701007016WL022593 MAHENDRA 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 MAHENDRA UCO BANK(607066)
125 SABALGARH MP-01-007-016-001/8
(KAIMARI) 		1701007016NRG24201220231503807 22/12/2023 Sunita Devi Jatav 1701007016WL022593 Sunita Devi Jatav 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 SunitaDeviJatav UCO BANK(607066)
126 SABALGARH MP-01-007-016-001/87
(KAIMARI) 		1701007016NRG24201220231503808 22/12/2023 SHRERAM 1701007016WL022593 SHRERAM 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 SHRERAM FINO PAYMENTS BANK LTD(608001)
127 SABALGARH MP-01-007-016-001/87-A
(KAIMARI) 		1701007016NRG24201220231503809 22/12/2023 ramotar 1701007016WL022593 ramotar 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 ramotar UCO BANK(607066)
128 SABALGARH MP-01-007-016-002/120
(KAIMARI) 		1701007016NRG24201220231503810 22/12/2023 shivsingh 1701007016WL022593 shivsingh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 shivsingh UCO BANK(607066)
129 SABALGARH MP-01-007-016-002/125-A
(KAIMARI) 		1701007016NRG24201220231503812 22/12/2023 SYAMLAL 1701007016WL022593 SYAMLAL 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 SYAMLAL UCO BANK(607066)
130 SABALGARH MP-01-007-016-002/139
(KAIMARI) 		1701007016NRG24201220231503813 22/12/2023 GULABO 1701007016WL022593 GULABO 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 GULABO UCO BANK(607066)
131 SABALGARH MP-01-007-016-002/158
(KAIMARI) 		1701007016NRG24201220231503814 22/12/2023 Bhagvanlal 1701007016WL022593 Bhagvanlal 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Bhagvanlal UCO BANK(607066)
132 SABALGARH MP-01-007-016-002/18
(KAIMARI) 		1701007016NRG24201220231503815 22/12/2023 BABULAL 1701007016WL022593 BABULAL 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 BABULAL STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-016-002/181-A
(KAIMARI) 		1701007016NRG24201220231503816 22/12/2023 MANOJ 1701007016WL022593 MANOJ 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 MANOJ UCO BANK(607066)
134 SABALGARH MP-01-007-016-002/2-A
(KAIMARI) 		1701007016NRG24201220231503818 22/12/2023 AADIRAM 1701007016WL022593 AADIRAM 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 AADIRAM STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-016-002/21
(KAIMARI) 		1701007016NRG24201220231503819 22/12/2023 PUSPA 1701007016WL022593 PUSPA 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 PUSPA UCO BANK(607066)
136 SABALGARH MP-01-007-016-002/245-A
(KAIMARI) 		1701007016NRG24201220231503821 22/12/2023 rambabu 1701007016WL022593 rambabu 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 rambabu STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-016-002/250
(KAIMARI) 		1701007016NRG24201220231503822 22/12/2023 Deendayal 1701007016WL022593 Deendayal 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Deendayal UCO BANK(607066)
138 SABALGARH MP-01-007-016-002/253
(KAIMARI) 		1701007016NRG24201220231503823 22/12/2023 Dheerendra 1701007016WL022593 Dheerendra 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
139 SABALGARH MP-01-007-016-002/258
(KAIMARI) 		1701007016NRG24201220231503824 22/12/2023 Sobaran 1701007016WL022593 Sobaran 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Sobaran UCO BANK(607066)
140 SABALGARH MP-01-007-016-002/26
(KAIMARI) 		1701007016NRG24201220231503825 22/12/2023 ROSHAN 1701007016WL022593 ROSHAN 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 ROSHAN UCO BANK(607066)
141 SABALGARH MP-01-007-016-002/261
(KAIMARI) 		1701007016NRG24201220231503826 22/12/2023 Girvar 1701007016WL022593 Girvar 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Girvar UCO BANK(607066)
142 SABALGARH MP-01-007-016-002/271
(KAIMARI) 		1701007016NRG24201220231503827 22/12/2023 Durgesh 1701007016WL022593 Durgesh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Durgesh PUNJAB NATIONAL BANK(508568)
143 SABALGARH MP-01-007-016-002/316
(KAIMARI) 		1701007016NRG24201220231503843 22/12/2023 Shyamsundar sharma 1701007016WL022593 Shyamsundar sharma 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Shyamsundarsharma UCO BANK(607066)
144 SABALGARH MP-01-007-016-002/322
(KAIMARI) 		1701007016NRG24201220231503845 22/12/2023 ASHA DEVI SHARMA 1701007016WL022593 ASHA DEVI SHARMA 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 ASHADEVISHARMA UCO BANK(607066)
145 SABALGARH MP-01-007-016-002/33-A
(KAIMARI) 		1701007016NRG24201220231503847 22/12/2023 Surend 1701007016WL022593 Surend 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Surend UCO BANK(607066)
146 SABALGARH MP-01-007-016-002/365
(KAIMARI) 		1701007016NRG24201220231504043 22/12/2023 Santoshi Sharma 1701007016WL022597 Santoshi Sharma 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 SantoshiSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
147 SABALGARH MP-01-007-016-002/368
(KAIMARI) 		1701007016NRG24201220231503864 22/12/2023 Ganesh Sharma 1701007016WL022593 Ganesh Sharma 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 GaneshSharma FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-016-002/43
(KAIMARI) 		1701007016NRG24201220231503882 22/12/2023 BHAGAWATI 1701007016WL022593 BHAGAWATI 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 BHAGAWATI STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-016-002/6
(KAIMARI) 		1701007016NRG24201220231503884 22/12/2023 Shriniwas 1701007016WL022593 Shriniwas 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 Shriniwas UCO BANK(607066)
150 SABALGARH MP-01-007-016-002/73
(KAIMARI) 		1701007016NRG24201220231503886 22/12/2023 JASMANT 1701007016WL022593 JASMANT 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 JASMANT UCO BANK(607066)
151 SABALGARH MP-01-007-016-002/78
(KAIMARI) 		1701007016NRG24201220231503887 22/12/2023 MUNNA 1701007016WL022593 MUNNA 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 MUNNA UCO BANK(607066)
152 SABALGARH MP-01-007-016-002/86-A
(KAIMARI) 		1701007016NRG24201220231503888 22/12/2023 badshah 1701007016WL022593 badshah 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 badshah UCO BANK(607066)
153 SABALGARH MP-01-007-016-002/90
(KAIMARI) 		1701007016NRG24201220231503889 22/12/2023 SHRINIWASH 1701007016WL022593 SHRINIWASH 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644629564 SHRINIWASH UCO BANK(607066)
SubTotal 103428 103428
154 SABALGARH MP-01-007-016-001/273
(KAIMARI) 		1701007016NRG24201220231503765 22/12/2023 SADHANA 1701007016WL022592 SADHANA 00468 UBIN0575429 1326 1326 Processed 12/03/2024 644629564 SADHANA UNION BANK OF INDIA(508500)
155 SABALGARH MP-01-007-016-001/306
(KAIMARI) 		1701007016NRG24201220231503780 22/12/2023 Sujeet jatav 1701007016WL022592 Sujeet jatav 00468 UBIN0575429 1326 1326 Processed 11/03/2024 644629564 Sujeetjatav STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-016-002/383
(KAIMARI) 		1701007016NRG24201220231503879 22/12/2023 Kalpana Sharma 1701007016WL022593 Kalpana Sharma 00468 UBIN0575429 1326 1326 Processed 11/03/2024 644629564 KalpanaSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 3978 3978
157 SABALGARH MP-01-007-016-001/338
(KAIMARI) 		1701007016NRG24201220231503788 22/12/2023 Vinesh Jatav 1701007016WL022592 Vinesh Jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
158 SABALGARH MP-01-007-016-001/340
(KAIMARI) 		1701007016NRG24201220231503790 22/12/2023 Rubi 1701007016WL022592 Rubi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644629564 Rubi FINO PAYMENTS BANK LTD(608001)
159 SABALGARH MP-01-007-016-001/343
(KAIMARI) 		1701007016NRG24201220231503792 22/12/2023 Valmik Jatav 1701007016WL022592 Valmik Jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
160 SABALGARH MP-01-007-016-002/287
(KAIMARI) 		1701007016NRG24201220231503831 22/12/2023 Anil Jatav 1701007016WL022593 Anil Jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
161 SABALGARH MP-01-007-016-002/377
(KAIMARI) 		1701007016NRG24201220231503873 22/12/2023 Indra Singh Jatav 1701007016WL022593 Indra Singh Jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
162 SABALGARH MP-01-007-016-002/380
(KAIMARI) 		1701007016NRG24201220231503876 22/12/2023 Vikas Jatav 1701007016WL022593 Vikas Jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
163 SABALGARH MP-01-007-016-002/381
(KAIMARI) 		1701007016NRG24201220231503877 22/12/2023 durgesh Sharma 1701007016WL022593 durgesh Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
164 SABALGARH MP-01-007-016-002/382
(KAIMARI) 		1701007016NRG24201220231503878 22/12/2023 Dvarika 1701007016WL022593 Dvarika 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644629564 Aadhaar Number not Mapped to Account Number
SubTotal 10608 10608
Total 217464 217464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_221223APB_FTO_403591 Central Bank Of India CBIN0284608 SABALGARH 33150
2 SABALGARH MP1701007_221223APB_FTO_403591 State Bank of India SBIN0001471 SABALGARH 43758
3 SABALGARH MP1701007_221223APB_FTO_403591 State Bank of India SBIN0004830 ADB SABALGARH 10608
4 SABALGARH MP1701007_221223APB_FTO_403591 State Bank of India SBIN0009175 MANGROL 11934
5 SABALGARH MP1701007_221223APB_FTO_403591 UCO Bank UCBA0001429 KAIMARI 10608
6 SABALGARH MP1701007_221223APB_FTO_403591 UCO Bank UCBA0001429 sabalagar 2652
7 SABALGARH MP1701007_221223APB_FTO_403591 UCO Bank UCBA0001429 sabalagrh 1326
8 SABALGARH MP1701007_221223APB_FTO_403591 UCO Bank UCBA0001429 sabalgadh 1326
9 SABALGARH MP1701007_221223APB_FTO_403591 UCO Bank UCBA0001429 Sabalgar 6630
10 SABALGARH MP1701007_221223APB_FTO_403591 UCO Bank UCBA0001429 SABALGARH 57018
11 SABALGARH MP1701007_221223APB_FTO_403591 UCO Bank UCBA0001429 sabalghar 1326
12 SABALGARH MP1701007_221223APB_FTO_403591 UCO Bank UCBA0001429 sablgad 1326
13 SABALGARH MP1701007_221223APB_FTO_403591 UCO Bank UCBA0001429 सबलगड 9282
14 SABALGARH MP1701007_221223APB_FTO_403591 UCO Bank UCBA0001429 सबलगढ 10608
15 SABALGARH MP1701007_221223APB_FTO_403591 UCO Bank UCBA0001429 सवलगढ 1326
16 SABALGARH MP1701007_221223APB_FTO_403591 Union Bank of India UBIN0575429 SABALGARH 3978
17 SABALGARH MP1701007_221223APB_FTO_403591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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