Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_191223APB_FTO_398234
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-01-007-007-003/408
(ANGHORA) 		1701007007NRG24181220231491711 19/12/2023 ram rawat 1701007007WL022427 ram rawat 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645298755 ramrawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-007-003/54
(ANGHORA) 		1701007007NRG24181220231491732 19/12/2023 shusheela 1701007007WL022427 shusheela 00089 CBIN0284608 1326 1326 Processed 12/03/2024 645298755 shusheela UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SABALGARH MP-01-007-007-001/20
(ANGHORA) 		1701007007NRG24181220231491590 19/12/2023 manju 1701007007WL022427 manju 00089 CBIN0285087 1326 1326 Processed 12/03/2024 645298755 manju UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SABALGARH MP-01-007-007-003/22
(ANGHORA) 		1701007007NRG24181220231491705 19/12/2023 SHUSHEELA 1701007007WL022427 SHUSHEELA 00152 HDFC0001468 1326 1326 Processed 12/03/2024 645298755 SHUSHEELA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 SABALGARH MP-01-007-007-002/343-B
(ANGHORA) 		1701007007NRG24181220231491639 19/12/2023 SHRIGOPAL 1701007007WL022427 SHRIGOPAL 00152 HDFC0002842 1326 1326 Processed 11/03/2024 645298755 SHRIGOPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SABALGARH MP-01-007-007-003/165
(ANGHORA) 		1701007007NRG24181220231491698 19/12/2023 dinesh moghiya 1701007007WL022427 dinesh moghiya 00168 ICIC0001715 1326 1326 Processed 11/03/2024 645298755 dineshmoghiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SABALGARH MP-01-007-007-001/3
(ANGHORA) 		1701007007NRG24181220231491598 19/12/2023 uma jaga 1701007007WL022427 uma jaga 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 umajaga INDIA POST PAYMENTS BANK LIMITED(508528)
8 SABALGARH MP-01-007-007-001/4
(ANGHORA) 		1701007007NRG24181220231491608 19/12/2023 gita 1701007007WL022427 gita 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 gita STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-007-001/53
(ANGHORA) 		1701007007NRG24181220231491611 19/12/2023 Parvati 1701007007WL022427 Parvati 00415 SBIN0001471 1326 1326 Processed 12/03/2024 645298755 Parvati UNION BANK OF INDIA(508500)
10 SABALGARH MP-01-007-007-001/825
(ANGHORA) 		1701007007NRG24181220231491614 19/12/2023 shakuntala jatav 1701007007WL022427 shakuntala jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 shakuntalajatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-007-002/218-C
(ANGHORA) 		1701007007NRG24181220231491622 19/12/2023 seetaram 1701007007WL022427 seetaram 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 seetaram STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-007-002/273
(ANGHORA) 		1701007007NRG24181220231491630 19/12/2023 ramdei kushwah 1701007007WL022427 ramdei kushwah 00415 SBIN0001471 1326 1326 Processed 12/03/2024 645298755 ramdeikushwah UNION BANK OF INDIA(508500)
13 SABALGARH MP-01-007-007-002/283
(ANGHORA) 		1701007007NRG24181220231491634 19/12/2023 arvindi rawat 1701007007WL022427 arvindi rawat 00415 SBIN0001471 1326 1326 Processed 12/03/2024 645298755 arvindirawat UNION BANK OF INDIA(508500)
14 SABALGARH MP-01-007-007-002/292
(ANGHORA) 		1701007007NRG24181220231491636 19/12/2023 jitendra rawat 1701007007WL022427 jitendra rawat 00415 SBIN0001471 1326 1326 Processed 12/03/2024 645298755 jitendrarawat UNION BANK OF INDIA(508500)
15 SABALGARH MP-01-007-007-002/366
(ANGHORA) 		1701007007NRG24181220231491641 19/12/2023 Navalsingh rawat 1701007007WL022427 Navalsingh rawat 00415 SBIN0001471 1326 1326 Processed 12/03/2024 645298755 Navalsinghrawat UNION BANK OF INDIA(508500)
16 SABALGARH MP-01-007-007-002/403
(ANGHORA) 		1701007007NRG24181220231491645 19/12/2023 dhara singh 1701007007WL022427 dhara singh 00415 SBIN0001471 1326 1326 Processed 12/03/2024 645298755 dharasingh UNION BANK OF INDIA(508500)
17 SABALGARH MP-01-007-007-002/482
(ANGHORA) 		1701007007NRG24181220231491652 19/12/2023 chhoti rawat 1701007007WL022427 chhoti rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 chhotirawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-007-002/486
(ANGHORA) 		1701007007NRG24181220231491653 19/12/2023 vishal kushwah 1701007007WL022427 vishal kushwah 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 vishalkushwah STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-007-002/492
(ANGHORA) 		1701007007NRG24181220231491654 19/12/2023 mithlesh rawat 1701007007WL022427 mithlesh rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 mithleshrawat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-007-002/503
(ANGHORA) 		1701007007NRG24181220231491655 19/12/2023 ajabsingh rawat 1701007007WL022427 ajabsingh rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 ajabsinghrawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-007-002/535
(ANGHORA) 		1701007007NRG24181220231491659 19/12/2023 monu kushwah 1701007007WL022427 monu kushwah 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 monukushwah STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-007-002/558
(ANGHORA) 		1701007007NRG24181220231491662 19/12/2023 shivdyal rawat 1701007007WL022427 shivdyal rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 shivdyalrawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-007-002/585
(ANGHORA) 		1701007007NRG24181220231491664 19/12/2023 poonam gour 1701007007WL022427 poonam gour 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 poonamgour STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-007-002/599
(ANGHORA) 		1701007007NRG24181220231491667 19/12/2023 ramroop rawat 1701007007WL022427 ramroop rawat 00415 SBIN0001471 1326 1326 Processed 12/03/2024 645298755 ramrooprawat UNION BANK OF INDIA(508500)
25 SABALGARH MP-01-007-007-002/628
(ANGHORA) 		1701007007NRG24181220231491684 19/12/2023 anil rawat 1701007007WL022427 anil rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 anilrawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-007-002/636
(ANGHORA) 		1701007007NRG24181220231491690 19/12/2023 baikunthi rawat 1701007007WL022427 baikunthi rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 baikunthirawat STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-007-002/637
(ANGHORA) 		1701007007NRG24181220231491691 19/12/2023 shailu gour 1701007007WL022427 shailu gour 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 shailugour STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-007-003/25
(ANGHORA) 		1701007007NRG24181220231491706 19/12/2023 narmada kushwah 1701007007WL022427 narmada kushwah 00415 SBIN0001471 1326 1326 Processed 12/03/2024 645298755 narmadakushwah UNION BANK OF INDIA(508500)
29 SABALGARH MP-01-007-007-003/43
(ANGHORA) 		1701007007NRG24181220231491712 19/12/2023 KESHAV 1701007007WL022427 KESHAV 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 KESHAV STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-007-003/46
(ANGHORA) 		1701007007NRG24181220231491715 19/12/2023 bahadur kushwah 1701007007WL022427 bahadur kushwah 00415 SBIN0001471 1326 1326 Processed 12/03/2024 645298755 bahadurkushwah UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-007-003/531
(ANGHORA) 		1701007007NRG24181220231491729 19/12/2023 ramsnehi rawat 1701007007WL022427 ramsnehi rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 ramsnehirawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-007-003/536
(ANGHORA) 		1701007007NRG24181220231491730 19/12/2023 ramnivash rawat 1701007007WL022427 ramnivash rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 ramnivashrawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-007-003/566
(ANGHORA) 		1701007007NRG24181220231491734 19/12/2023 meena rawat 1701007007WL022427 meena rawat 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 meenarawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-007-003/81
(ANGHORA) 		1701007007NRG24181220231491742 19/12/2023 Murari 1701007007WL022427 Murari 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645298755 Murari STATE BANK OF INDIA(508548)
SubTotal 37128 37128
35 SABALGARH MP-01-007-007-001/99
(ANGHORA) 		1701007007NRG24181220231491615 19/12/2023 suraj pal 1701007007WL022427 suraj pal 00415 SBIN0004352 1326 1326 Rejected 11/03/2024 645298755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
36 SABALGARH MP-01-007-007-002/231-B
(ANGHORA) 		1701007007NRG24181220231491625 19/12/2023 BACHCHU 1701007007WL022427 BACHCHU 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645298755 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
37 SABALGARH MP-01-007-007-002/450
(ANGHORA) 		1701007007NRG24181220231491648 19/12/2023 kanchan rawat 1701007007WL022427 kanchan rawat 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645298755 kanchanrawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-007-002/7
(ANGHORA) 		1701007007NRG24181220231491692 19/12/2023 bhuro rawat 1701007007WL022427 bhuro rawat 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645298755 bhurorawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-007-003/143
(ANGHORA) 		1701007007NRG24181220231491696 19/12/2023 suneeta rawat 1701007007WL022427 suneeta rawat 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645298755 suneetarawat STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-007-003/166
(ANGHORA) 		1701007007NRG24181220231491699 19/12/2023 mamata shakya 1701007007WL022427 mamata shakya 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645298755 mamatashakya STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-007-003/473
(ANGHORA) 		1701007007NRG24181220231491717 19/12/2023 mahendra 1701007007WL022427 mahendra 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645298755 mahendra STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-007-003/474
(ANGHORA) 		1701007007NRG24181220231491718 19/12/2023 konsha rawat 1701007007WL022427 konsha rawat 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645298755 konsharawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-007-003/491
(ANGHORA) 		1701007007NRG24181220231491721 19/12/2023 parshotam rawat 1701007007WL022427 parshotam rawat 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645298755 parshotamrawat STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-007-003/510
(ANGHORA) 		1701007007NRG24181220231491725 19/12/2023 deendyal rawat 1701007007WL022427 deendyal rawat 00415 SBIN0004830 1326 1326 Processed 12/03/2024 645298755 deendyalrawat UNION BANK OF INDIA(508500)
45 SABALGARH MP-01-007-007-003/564
(ANGHORA) 		1701007007NRG24181220231491733 19/12/2023 rakesh rawat 1701007007WL022427 rakesh rawat 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645298755 rakeshrawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-007-003/568
(ANGHORA) 		1701007007NRG24181220231491735 19/12/2023 ramveer kushwah 1701007007WL022427 ramveer kushwah 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645298755 ramveerkushwah STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-007-003/76
(ANGHORA) 		1701007007NRG24181220231491741 19/12/2023 indra 1701007007WL022427 indra 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645298755 indra STATE BANK OF INDIA(508548)
SubTotal 15912 15912
48 SABALGARH MP-01-007-007-003/461
(ANGHORA) 		1701007007NRG24181220231491716 19/12/2023 ankush kushwah 1701007007WL022427 ankush kushwah 00415 SBIN0030091 1326 1326 Processed 12/03/2024 645298755 ankushkushwah UNION BANK OF INDIA(508500)
49 SABALGARH MP-01-007-007-003/485
(ANGHORA) 		1701007007NRG24181220231491719 19/12/2023 devendra rawat 1701007007WL022427 devendra rawat 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645298755 devendrarawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-007-003/486
(ANGHORA) 		1701007007NRG24181220231491720 19/12/2023 sanjay rawat 1701007007WL022427 sanjay rawat 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645298755 sanjayrawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-007-003/513
(ANGHORA) 		1701007007NRG24181220231491726 19/12/2023 sandeep kushwah 1701007007WL022427 sandeep kushwah 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645298755 sandeepkushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
52 SABALGARH MP-01-007-007-001/233-b
(ANGHORA) 		1701007007NRG24181220231491591 19/12/2023 rameswar rawat 1701007007WL022427 rameswar rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 rameswarrawat STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-007-001/258
(ANGHORA) 		1701007007NRG24181220231491592 19/12/2023 SUSHEELA 1701007007WL022427 SUSHEELA 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 SUSHEELA STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-007-001/278-B
(ANGHORA) 		1701007007NRG24181220231491593 19/12/2023 Jitendra 1701007007WL022427 Jitendra 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 Jitendra STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-007-001/280
(ANGHORA) 		1701007007NRG24181220231491594 19/12/2023 rajkumar 1701007007WL022427 rajkumar 00415 SBIN0030290 1326 1326 Rejected 12/03/2024 645298755 Aadhaar Number not Mapped to Account Number
56 SABALGARH MP-01-007-007-001/281
(ANGHORA) 		1701007007NRG24181220231491595 19/12/2023 Dwarika 1701007007WL022427 Dwarika 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 Dwarika NARMADA JHABUA GRAMIN BANK(508515)
57 SABALGARH MP-01-007-007-001/286
(ANGHORA) 		1701007007NRG24181220231491596 19/12/2023 kamlesh sharma 1701007007WL022427 kamlesh sharma 00415 SBIN0030290 1326 1326 Rejected 12/03/2024 645298755 Aadhaar Number not Mapped to Account Number
58 SABALGARH MP-01-007-007-001/293
(ANGHORA) 		1701007007NRG24181220231491597 19/12/2023 roshanlal 1701007007WL022427 roshanlal 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
59 SABALGARH MP-01-007-007-001/300
(ANGHORA) 		1701007007NRG24181220231491599 19/12/2023 VINOD 1701007007WL022427 VINOD 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
60 SABALGARH MP-01-007-007-001/306
(ANGHORA) 		1701007007NRG24181220231491600 19/12/2023 shivcharan 1701007007WL022427 shivcharan 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 shivcharan STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-007-001/309
(ANGHORA) 		1701007007NRG24181220231491601 19/12/2023 NEKARAM JATAV 1701007007WL022427 NEKARAM JATAV 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 NEKARAMJATAV STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-007-001/322
(ANGHORA) 		1701007007NRG24181220231491602 19/12/2023 Omprakash 1701007007WL022427 Omprakash 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
63 SABALGARH MP-01-007-007-001/336
(ANGHORA) 		1701007007NRG24181220231491603 19/12/2023 vashdev sharma 1701007007WL022427 vashdev sharma 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 vashdevsharma STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-007-001/336-A
(ANGHORA) 		1701007007NRG24181220231491604 19/12/2023 Priti sharma 1701007007WL022427 Priti sharma 00415 SBIN0030290 1326 1326 Rejected 12/03/2024 645298755 Aadhaar Number not Mapped to Account Number
65 SABALGARH MP-01-007-007-002/190
(ANGHORA) 		1701007007NRG24181220231491618 19/12/2023 Shukhlal 1701007007WL022427 Shukhlal 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 Shukhlal STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-007-002/196-A
(ANGHORA) 		1701007007NRG24181220231491619 19/12/2023 NARENDRA 1701007007WL022427 NARENDRA 00415 SBIN0030290 1326 1326 Rejected 12/03/2024 645298755 Aadhaar Number not Mapped to Account Number
67 SABALGARH MP-01-007-007-002/206-B
(ANGHORA) 		1701007007NRG24181220231491620 19/12/2023 BRAJESH 1701007007WL022427 BRAJESH 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 BRAJESH STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-007-002/218-B
(ANGHORA) 		1701007007NRG24181220231491621 19/12/2023 maheepati 1701007007WL022427 maheepati 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 maheepati STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-007-002/220
(ANGHORA) 		1701007007NRG24181220231491623 19/12/2023 Ashok rawat 1701007007WL022427 Ashok rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 Ashokrawat STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-007-002/242-B
(ANGHORA) 		1701007007NRG24181220231491628 19/12/2023 godhan 1701007007WL022427 godhan 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 godhan STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-007-002/243-A
(ANGHORA) 		1701007007NRG24181220231491629 19/12/2023 RAMSVAROOP 1701007007WL022427 RAMSVAROOP 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 RAMSVAROOP STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-007-002/274
(ANGHORA) 		1701007007NRG24181220231491631 19/12/2023 kala rawat 1701007007WL022427 kala rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 kalarawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-007-002/278
(ANGHORA) 		1701007007NRG24181220231491633 19/12/2023 ganjan rawat 1701007007WL022427 ganjan rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 ganjanrawat STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-007-002/370
(ANGHORA) 		1701007007NRG24181220231491642 19/12/2023 shishupal rawat 1701007007WL022427 shishupal rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 shishupalrawat STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-007-002/384
(ANGHORA) 		1701007007NRG24181220231491644 19/12/2023 jhandu rawat 1701007007WL022427 jhandu rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 jhandurawat STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-007-002/461
(ANGHORA) 		1701007007NRG24181220231491649 19/12/2023 kamalkishor kushwah 1701007007WL022427 kamalkishor kushwah 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 kamalkishorkushwah STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-007-002/557
(ANGHORA) 		1701007007NRG24181220231491661 19/12/2023 monu gour 1701007007WL022427 monu gour 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 monugour STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-007-002/615
(ANGHORA) 		1701007007NRG24181220231491671 19/12/2023 jay singh rawat 1701007007WL022427 jay singh rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 jaysinghrawat STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-007-002/625
(ANGHORA) 		1701007007NRG24181220231491681 19/12/2023 bhupal kushwah 1701007007WL022427 bhupal kushwah 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 bhupalkushwah STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-007-002/71
(ANGHORA) 		1701007007NRG24181220231491693 19/12/2023 ramhet rawat 1701007007WL022427 ramhet rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 ramhetrawat STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-007-002/85-A
(ANGHORA) 		1701007007NRG24181220231491694 19/12/2023 shreeganesh rawat 1701007007WL022427 shreeganesh rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 shreeganeshrawat STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-007-003/129
(ANGHORA) 		1701007007NRG24181220231491695 19/12/2023 BHOOPSINGH 1701007007WL022427 BHOOPSINGH 00415 SBIN0030290 1326 1326 Processed 12/03/2024 645298755 BHOOPSINGH UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-007-003/16
(ANGHORA) 		1701007007NRG24181220231491697 19/12/2023 Mukesh 1701007007WL022427 Mukesh 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 Mukesh STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-007-003/18-A
(ANGHORA) 		1701007007NRG24181220231491702 19/12/2023 Bheema 1701007007WL022427 Bheema 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 Bheema STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-007-003/400
(ANGHORA) 		1701007007NRG24181220231491710 19/12/2023 birendra rawat 1701007007WL022427 birendra rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 birendrarawat STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-007-003/439
(ANGHORA) 		1701007007NRG24181220231491713 19/12/2023 RAMESH 1701007007WL022427 RAMESH 00415 SBIN0030290 1326 1326 Rejected 11/03/2024 645298755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SABALGARH MP-01-007-007-003/445
(ANGHORA) 		1701007007NRG24181220231491714 19/12/2023 RAMAVATAR 1701007007WL022427 RAMAVATAR 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 RAMAVATAR STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-007-003/509
(ANGHORA) 		1701007007NRG24181220231491724 19/12/2023 bheemsen shakya 1701007007WL022427 bheemsen shakya 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 bheemsenshakya STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-007-003/537
(ANGHORA) 		1701007007NRG24181220231491731 19/12/2023 lalita rawat 1701007007WL022427 lalita rawat 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 lalitarawat STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-007-003/61
(ANGHORA) 		1701007007NRG24181220231491739 19/12/2023 Nihal singh 1701007007WL022427 Nihal singh 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 Nihalsingh STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-007-003/72-a
(ANGHORA) 		1701007007NRG24181220231491740 19/12/2023 nekaram kushwah 1701007007WL022427 nekaram kushwah 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 nekaramkushwah STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-007-003/87
(ANGHORA) 		1701007007NRG24181220231491743 19/12/2023 Sevaram 1701007007WL022427 Sevaram 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645298755 Sevaram STATE BANK OF INDIA(508548)
SubTotal 54366 54366
93 SABALGARH MP-01-007-007-002/151
(ANGHORA) 		1701007007NRG24181220231491617 19/12/2023 SUMER 1701007007WL022427 SUMER 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645298755 SUMER INDIAN OVERSEAS BANK(508541)
94 SABALGARH MP-01-007-007-003/28
(ANGHORA) 		1701007007NRG24181220231491707 19/12/2023 MANOJ MAHOR 1701007007WL022427 MANOJ MAHOR 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 645298755 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
95 SABALGARH MP-01-007-007-001/48
(ANGHORA) 		1701007007NRG24181220231491610 19/12/2023 kamaladevi 1701007007WL022427 kamaladevi 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645298755 kamaladevi UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-007-002/608
(ANGHORA) 		1701007007NRG24181220231491669 19/12/2023 akani rawat 1701007007WL022427 akani rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645298755 akanirawat UNION BANK OF INDIA(508500)
97 SABALGARH MP-01-007-007-002/620
(ANGHORA) 		1701007007NRG24181220231491676 19/12/2023 ramkali rawat 1701007007WL022427 ramkali rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645298755 ramkalirawat UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-007-003/399
(ANGHORA) 		1701007007NRG24181220231491709 19/12/2023 rambeti kushwah 1701007007WL022427 rambeti kushwah 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645298755 rambetikushwah CENTRAL BANK OF INDIA(607115)
99 SABALGARH MP-01-007-007-003/518
(ANGHORA) 		1701007007NRG24181220231491727 19/12/2023 mukesh kushwah 1701007007WL022427 mukesh kushwah 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645298755 mukeshkushwah UNION BANK OF INDIA(508500)
100 SABALGARH MP-01-007-007-003/59
(ANGHORA) 		1701007007NRG24181220231491738 19/12/2023 guddi 1701007007WL022427 guddi 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645298755 guddi UNION BANK OF INDIA(508500)
SubTotal 7956 7956
101 SABALGARH MP-01-007-007-001/402
(ANGHORA) 		1701007007NRG24181220231491609 19/12/2023 devendra jatav 1701007007WL022427 devendra jatav 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 devendrajatav UNION BANK OF INDIA(508500)
102 SABALGARH MP-01-007-007-001/6
(ANGHORA) 		1701007007NRG24181220231491612 19/12/2023 leela 1701007007WL022427 leela 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645298755 leela STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-007-002/23
(ANGHORA) 		1701007007NRG24181220231491624 19/12/2023 Gangadhar 1701007007WL022427 Gangadhar 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 Gangadhar UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-007-002/277
(ANGHORA) 		1701007007NRG24181220231491632 19/12/2023 phoolo bai rawat 1701007007WL022427 phoolo bai rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 phoolobairawat UNION BANK OF INDIA(508500)
105 SABALGARH MP-01-007-007-002/29
(ANGHORA) 		1701007007NRG24181220231491635 19/12/2023 prakashi rawat 1701007007WL022427 prakashi rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 prakashirawat UNION BANK OF INDIA(508500)
106 SABALGARH MP-01-007-007-002/298
(ANGHORA) 		1701007007NRG24181220231491637 19/12/2023 deepa mina 1701007007WL022427 deepa mina 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 deepamina UNION BANK OF INDIA(508500)
107 SABALGARH MP-01-007-007-002/447
(ANGHORA) 		1701007007NRG24181220231491647 19/12/2023 sanpati 1701007007WL022427 sanpati 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645298755 sanpati NARMADA JHABUA GRAMIN BANK(508515)
108 SABALGARH MP-01-007-007-002/464
(ANGHORA) 		1701007007NRG24181220231491650 19/12/2023 shakuntala gour 1701007007WL022427 shakuntala gour 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 shakuntalagour UNION BANK OF INDIA(508500)
109 SABALGARH MP-01-007-007-002/467
(ANGHORA) 		1701007007NRG24181220231491651 19/12/2023 shatish rawat 1701007007WL022427 shatish rawat 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645298755 shatishrawat NARMADA JHABUA GRAMIN BANK(508515)
110 SABALGARH MP-01-007-007-002/523
(ANGHORA) 		1701007007NRG24181220231491657 19/12/2023 ramavatar rawat 1701007007WL022427 ramavatar rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 ramavatarrawat UNION BANK OF INDIA(508500)
111 SABALGARH MP-01-007-007-002/591
(ANGHORA) 		1701007007NRG24181220231491665 19/12/2023 lachcha gour 1701007007WL022427 lachcha gour 00468 UBIN0575429 1326 1326 Rejected 12/03/2024 645298755 Aadhaar Number not Mapped to Account Number
112 SABALGARH MP-01-007-007-002/593
(ANGHORA) 		1701007007NRG24181220231491666 19/12/2023 bhart rawat 1701007007WL022427 bhart rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 bhartrawat UNION BANK OF INDIA(508500)
113 SABALGARH MP-01-007-007-002/600
(ANGHORA) 		1701007007NRG24181220231491668 19/12/2023 arati rawat 1701007007WL022427 arati rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 aratirawat UNION BANK OF INDIA(508500)
114 SABALGARH MP-01-007-007-002/618
(ANGHORA) 		1701007007NRG24181220231491674 19/12/2023 kalla rawat 1701007007WL022427 kalla rawat 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645298755 kallarawat AIRTEL PAYMENTS BANK LIMITED(990288)
115 SABALGARH MP-01-007-007-002/619
(ANGHORA) 		1701007007NRG24181220231491675 19/12/2023 dhrmendr rawat 1701007007WL022427 dhrmendr rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 dhrmendrrawat UNION BANK OF INDIA(508500)
116 SABALGARH MP-01-007-007-002/621
(ANGHORA) 		1701007007NRG24181220231491677 19/12/2023 rahul rawat 1701007007WL022427 rahul rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 rahulrawat UNION BANK OF INDIA(508500)
117 SABALGARH MP-01-007-007-002/622
(ANGHORA) 		1701007007NRG24181220231491678 19/12/2023 dheer singh rawat 1701007007WL022427 dheer singh rawat 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645298755 dheersinghrawat STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-007-002/624
(ANGHORA) 		1701007007NRG24181220231491680 19/12/2023 subhita rawat 1701007007WL022427 subhita rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 subhitarawat UNION BANK OF INDIA(508500)
119 SABALGARH MP-01-007-007-002/626
(ANGHORA) 		1701007007NRG24181220231491682 19/12/2023 dharmendra rawat 1701007007WL022427 dharmendra rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 dharmendrarawat UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-007-002/630
(ANGHORA) 		1701007007NRG24181220231491685 19/12/2023 kaptan rawat 1701007007WL022427 kaptan rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 kaptanrawat UNION BANK OF INDIA(508500)
121 SABALGARH MP-01-007-007-002/631
(ANGHORA) 		1701007007NRG24181220231491686 19/12/2023 brajraj rawat 1701007007WL022427 brajraj rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 brajrajrawat UNION BANK OF INDIA(508500)
122 SABALGARH MP-01-007-007-002/633
(ANGHORA) 		1701007007NRG24181220231491687 19/12/2023 rajesh gour 1701007007WL022427 rajesh gour 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 rajeshgour UNION BANK OF INDIA(508500)
123 SABALGARH MP-01-007-007-002/634
(ANGHORA) 		1701007007NRG24181220231491688 19/12/2023 neetesh rawat 1701007007WL022427 neetesh rawat 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645298755 neeteshrawat STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-007-002/635
(ANGHORA) 		1701007007NRG24181220231491689 19/12/2023 kala 1701007007WL022427 kala 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 kala UNION BANK OF INDIA(508500)
125 SABALGARH MP-01-007-007-003/168
(ANGHORA) 		1701007007NRG24181220231491700 19/12/2023 khaimraj kushwah 1701007007WL022427 khaimraj kushwah 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645298755 khaimrajkushwah STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-007-003/177
(ANGHORA) 		1701007007NRG24181220231491701 19/12/2023 Birbal rawat 1701007007WL022427 Birbal rawat 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 Birbalrawat UNION BANK OF INDIA(508500)
127 SABALGARH MP-01-007-007-003/181
(ANGHORA) 		1701007007NRG24181220231491703 19/12/2023 balveer mogiya 1701007007WL022427 balveer mogiya 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645298755 balveermogiya UNION BANK OF INDIA(508500)
128 SABALGARH MP-01-007-007-003/184
(ANGHORA) 		1701007007NRG24181220231491704 19/12/2023 ajay rawat 1701007007WL022427 ajay rawat 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645298755 ajayrawat INDIA POST PAYMENTS BANK LIMITED(508528)
129 SABALGARH MP-01-007-007-003/384
(ANGHORA) 		1701007007NRG24181220231491708 19/12/2023 dhanjeet moghiya 1701007007WL022427 dhanjeet moghiya 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645298755 dhanjeetmoghiya STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-007-003/585
(ANGHORA) 		1701007007NRG24181220231491736 19/12/2023 ramavatar mahor 1701007007WL022427 ramavatar mahor 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645298755 ramavatarmahor CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
131 SABALGARH MP-01-007-007-002/32
(ANGHORA) 		1701007007NRG24181220231491638 19/12/2023 ramnand rawat 1701007007WL022427 ramnand rawat 00532 CBIN0R20002 1326 1326 Processed 11/03/2024 645298755 ramnandrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 SABALGARH MP-01-007-007-001/378
(ANGHORA) 		1701007007NRG24181220231491606 19/12/2023 suman gour 1701007007WL022427 suman gour 00688 FINO0001001 1326 1326 Processed 11/03/2024 645298755 sumangour FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-007-002/614
(ANGHORA) 		1701007007NRG24181220231491670 19/12/2023 vadan singh 1701007007WL022427 vadan singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645298755 Aadhaar Number not Mapped to Account Number
134 SABALGARH MP-01-007-007-002/616
(ANGHORA) 		1701007007NRG24181220231491672 19/12/2023 mp rawat 1701007007WL022427 mp rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645298755 Aadhaar Number not Mapped to Account Number
135 SABALGARH MP-01-007-007-002/617
(ANGHORA) 		1701007007NRG24181220231491673 19/12/2023 lakhan rawat 1701007007WL022427 lakhan rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645298755 Aadhaar Number not Mapped to Account Number
136 SABALGARH MP-01-007-007-002/623
(ANGHORA) 		1701007007NRG24181220231491679 19/12/2023 haluke rawat 1701007007WL022427 haluke rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645298755 halukerawat FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-007-002/627
(ANGHORA) 		1701007007NRG24181220231491683 19/12/2023 ajay rawat 1701007007WL022427 ajay rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645298755 ajayrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
138 SABALGARH MP-01-007-007-001/393
(ANGHORA) 		1701007007NRG24181220231491607 19/12/2023 pushpa mahor 1701007007WL022427 pushpa mahor 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298755 Aadhaar Number not Mapped to Account Number
139 SABALGARH MP-01-007-007-002/10
(ANGHORA) 		1701007007NRG24181220231491616 19/12/2023 Raja Ram 1701007007WL022427 Raja Ram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298755 RajaRam STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-007-002/506
(ANGHORA) 		1701007007NRG24181220231491656 19/12/2023 urmila rawat 1701007007WL022427 urmila rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298755 urmilarawat FINO PAYMENTS BANK LTD(608001)
141 SABALGARH MP-01-007-007-002/528
(ANGHORA) 		1701007007NRG24181220231491658 19/12/2023 bhoori rawat 1701007007WL022427 bhoori rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298755 Aadhaar Number not Mapped to Account Number
142 SABALGARH MP-01-007-007-002/539
(ANGHORA) 		1701007007NRG24181220231491660 19/12/2023 shiyaram rawat 1701007007WL022427 shiyaram rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298755 shiyaramrawat FINO PAYMENTS BANK LTD(608001)
143 SABALGARH MP-01-007-007-002/579
(ANGHORA) 		1701007007NRG24181220231491663 19/12/2023 sugreev rawat 1701007007WL022427 sugreev rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645298755 Aadhaar Number not Mapped to Account Number
144 SABALGARH MP-01-007-007-003/498
(ANGHORA) 		1701007007NRG24181220231491723 19/12/2023 munesh rawat 1701007007WL022427 munesh rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645298755 muneshrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
145 SABALGARH MP-01-007-007-002/237-A
(ANGHORA) 		1701007007NRG24181220231491627 19/12/2023 TESINGH 1701007007WL022427 TESINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645298755 TESINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
146 SABALGARH MP-01-007-007-001/61
(ANGHORA) 		1701007007NRG24181220231491613 19/12/2023 kala jatav 1701007007WL022427 kala jatav 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645298755 kalajatav NARMADA JHABUA GRAMIN BANK(508515)
147 SABALGARH MP-01-007-007-002/345
(ANGHORA) 		1701007007NRG24181220231491640 19/12/2023 gyasiya 1701007007WL022427 gyasiya 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645298755 gyasiya STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-007-002/380
(ANGHORA) 		1701007007NRG24181220231491643 19/12/2023 manoj rawat 1701007007WL022427 manoj rawat 00697 BKID0MG9054 1326 1326 Processed 12/03/2024 645298755 manojrawat UNION BANK OF INDIA(508500)
149 SABALGARH MP-01-007-007-002/42
(ANGHORA) 		1701007007NRG24181220231491646 19/12/2023 sunita 1701007007WL022427 sunita 00697 BKID0MG9054 1326 1326 Processed 12/03/2024 645298755 sunita UNION BANK OF INDIA(508500)
SubTotal 5304 5304
150 SABALGARH MP-01-007-007-001/342
(ANGHORA) 		1701007007NRG24181220231491605 19/12/2023 vedvati 1701007007WL022427 vedvati 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645298755 vedvati NARMADA JHABUA GRAMIN BANK(508515)
151 SABALGARH MP-01-007-007-002/235-j
(ANGHORA) 		1701007007NRG24181220231491626 19/12/2023 narottam 1701007007WL022427 narottam 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645298755 narottam STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-007-003/493
(ANGHORA) 		1701007007NRG24181220231491722 19/12/2023 meena rawat 1701007007WL022427 meena rawat 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645298755 meenarawat UNION BANK OF INDIA(508500)
153 SABALGARH MP-01-007-007-003/53-b
(ANGHORA) 		1701007007NRG24181220231491728 19/12/2023 SURESH 1701007007WL022427 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645298755 SURESH STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-007-003/587
(ANGHORA) 		1701007007NRG24181220231491737 19/12/2023 rahul kushwah 1701007007WL022427 rahul kushwah 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645298755 rahulkushwah UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 204204 204204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_191223APB_FTO_398234 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_191223APB_FTO_398234 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
3 SABALGARH MP1701007_191223APB_FTO_398234 HDFC bank HDFC0001468 BANSI PLAZA 1326
4 SABALGARH MP1701007_191223APB_FTO_398234 HDFC bank HDFC0002842 MORENA 1326
5 SABALGARH MP1701007_191223APB_FTO_398234 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
6 SABALGARH MP1701007_191223APB_FTO_398234 State Bank of India SBIN0001471 SABALGARH 37128
7 SABALGARH MP1701007_191223APB_FTO_398234 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 1326
8 SABALGARH MP1701007_191223APB_FTO_398234 State Bank of India SBIN0004830 ADB SABALGARH 15912
9 SABALGARH MP1701007_191223APB_FTO_398234 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
10 SABALGARH MP1701007_191223APB_FTO_398234 State Bank of India SBIN0030290 ANGHORA 2652
11 SABALGARH MP1701007_191223APB_FTO_398234 State Bank of India SBIN0030290 RAMPAHARI 51714
12 SABALGARH MP1701007_191223APB_FTO_398234 UCO Bank UCBA0001429 SABALGARH 2652
13 SABALGARH MP1701007_191223APB_FTO_398234 Union Bank of India UBIN0543187 BIRPUR 7956
14 SABALGARH MP1701007_191223APB_FTO_398234 Union Bank of India UBIN0575429 SABALGARH 39780
15 SABALGARH MP1701007_191223APB_FTO_398234 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
16 SABALGARH MP1701007_191223APB_FTO_398234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
17 SABALGARH MP1701007_191223APB_FTO_398234 Fino Payments Bank Ltd FINO0001446 MP RO 9282
18 SABALGARH MP1701007_191223APB_FTO_398234 India Post Payments Bank IPOS0000001 Morena 1326
19 SABALGARH MP1701007_191223APB_FTO_398234 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 5304
20 SABALGARH MP1701007_191223APB_FTO_398234 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 6630

Download In Excel