Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_191223APB_FTO_398801
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-01-007-018-001/311
(KHIRKA) 		1701007018NRG24191220231498036 19/12/2023 sultan 1701007018WL022514 sultan 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645283583 sultan CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-018-001/509
(KHIRKA) 		1701007018NRG24191220231497857 19/12/2023 Rajendra 1701007018WL022513 Rajendra 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645283583 Rajendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SABALGARH MP-01-007-018-001/228
(KHIRKA) 		1701007018NRG24191220231498029 19/12/2023 latoor 1701007018WL022514 latoor 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 latoor STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-018-001/252-A
(KHIRKA) 		1701007018NRG24191220231498030 19/12/2023 Santosh 1701007018WL022514 Santosh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Santosh STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-018-001/253
(KHIRKA) 		1701007018NRG24191220231498031 19/12/2023 girraj 1701007018WL022514 girraj 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 girraj STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-018-001/256
(KHIRKA) 		1701007018NRG24191220231498032 19/12/2023 amitabh 1701007018WL022514 amitabh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 amitabh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-018-001/265
(KHIRKA) 		1701007018NRG24191220231498034 19/12/2023 Arati 1701007018WL022514 Arati 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Arati STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-018-001/335
(KHIRKA) 		1701007018NRG24191220231498039 19/12/2023 nirpati 1701007018WL022514 nirpati 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 nirpati STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-018-001/342
(KHIRKA) 		1701007018NRG24191220231497822 19/12/2023 dinesh 1701007018WL022513 dinesh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 dinesh STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-018-001/346
(KHIRKA) 		1701007018NRG24191220231497823 19/12/2023 varsha 1701007018WL022513 varsha 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 varsha STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-018-001/394
(KHIRKA) 		1701007018NRG24191220231497827 19/12/2023 Naresh 1701007018WL022513 Naresh 00415 SBIN0001471 1326 1326 Processed 12/03/2024 645283583 Naresh UNION BANK OF INDIA(508500)
12 SABALGARH MP-01-007-018-001/408
(KHIRKA) 		1701007018NRG24191220231497829 19/12/2023 Naresh 1701007018WL022513 Naresh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Naresh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-018-001/416
(KHIRKA) 		1701007018NRG24191220231497832 19/12/2023 Gyansingh 1701007018WL022513 Gyansingh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Gyansingh STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-018-001/433
(KHIRKA) 		1701007018NRG24191220231497836 19/12/2023 kelashi Jatav 1701007018WL022513 kelashi Jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 kelashiJatav STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-018-001/442
(KHIRKA) 		1701007018NRG24191220231497839 19/12/2023 Rishikesh Jatav 1701007018WL022513 Rishikesh Jatav 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 RishikeshJatav STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-018-001/497
(KHIRKA) 		1701007018NRG24191220231497855 19/12/2023 Mahendra 1701007018WL022513 Mahendra 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Mahendra STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-018-001/547
(KHIRKA) 		1701007018NRG24191220231497861 19/12/2023 Sirina 1701007018WL022513 Sirina 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Sirina STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-018-001/583
(KHIRKA) 		1701007018NRG24191220231497865 19/12/2023 Lalpati 1701007018WL022513 Lalpati 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Lalpati STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-018-001/647
(KHIRKA) 		1701007018NRG24191220231497872 19/12/2023 Mamata 1701007018WL022513 Mamata 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Mamata STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-018-001/661
(KHIRKA) 		1701007018NRG24191220231497874 19/12/2023 Ravindra 1701007018WL022513 Ravindra 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Ravindra STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-018-001/67
(KHIRKA) 		1701007018NRG24191220231497878 19/12/2023 urmila 1701007018WL022513 urmila 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 urmila STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-018-001/74-A
(KHIRKA) 		1701007018NRG24191220231497883 19/12/2023 Dheersingh 1701007018WL022513 Dheersingh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Dheersingh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-018-001/805
(KHIRKA) 		1701007018NRG24191220231497886 19/12/2023 Suresh 1701007018WL022513 Suresh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Suresh STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-018-002/21
(KHIRKA) 		1701007018NRG24191220231497901 19/12/2023 Babulal 1701007018WL022513 Babulal 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Babulal STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-018-002/214
(KHIRKA) 		1701007018NRG24191220231497903 19/12/2023 Mukesh 1701007018WL022513 Mukesh 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Mukesh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-018-002/320-A
(KHIRKA) 		1701007018NRG24191220231497910 19/12/2023 Meena 1701007018WL022513 Meena 00415 SBIN0001471 1326 1326 Processed 12/03/2024 645283583 Meena UNION BANK OF INDIA(508500)
27 SABALGARH MP-01-007-018-002/320-B
(KHIRKA) 		1701007018NRG24191220231497911 19/12/2023 Lokendra 1701007018WL022513 Lokendra 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Lokendra STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-018-002/351
(KHIRKA) 		1701007018NRG24191220231497912 19/12/2023 ummedi 1701007018WL022513 ummedi 00415 SBIN0001471 1326 1326 Processed 12/03/2024 645283583 ummedi UNION BANK OF INDIA(508500)
29 SABALGARH MP-01-007-018-002/380
(KHIRKA) 		1701007018NRG24191220231497916 19/12/2023 Lalita kushwah 1701007018WL022513 Lalita kushwah 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Lalitakushwah STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-018-002/438
(KHIRKA) 		1701007018NRG24191220231497934 19/12/2023 Ray singh kushwah 1701007018WL022513 Ray singh kushwah 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Raysinghkushwah STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-018-002/489
(KHIRKA) 		1701007018NRG24191220231497942 19/12/2023 Roomali 1701007018WL022513 Roomali 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Roomali STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-018-002/501
(KHIRKA) 		1701007018NRG24191220231497943 19/12/2023 Lalita 1701007018WL022513 Lalita 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Lalita STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-018-002/503
(KHIRKA) 		1701007018NRG24191220231497944 19/12/2023 maheswri 1701007018WL022513 maheswri 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 maheswri STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-018-002/617
(KHIRKA) 		1701007018NRG24191220231497946 19/12/2023 Siva Lata kushawah 1701007018WL022513 Siva Lata kushawah 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 SivaLatakushawah STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-018-002/652
(KHIRKA) 		1701007018NRG24191220231497957 19/12/2023 Sonu 1701007018WL022513 Sonu 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Sonu STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-018-002/660
(KHIRKA) 		1701007018NRG24191220231497962 19/12/2023 Sanjeev 1701007018WL022513 Sanjeev 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Sanjeev STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-018-002/671
(KHIRKA) 		1701007018NRG24191220231497963 19/12/2023 Dileep 1701007018WL022513 Dileep 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Dileep STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-018-002/680
(KHIRKA) 		1701007018NRG24191220231497964 19/12/2023 Anil 1701007018WL022513 Anil 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Anil STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-018-002/706
(KHIRKA) 		1701007018NRG24191220231497969 19/12/2023 Lalo 1701007018WL022513 Lalo 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Lalo STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-018-002/750
(KHIRKA) 		1701007018NRG24191220231497980 19/12/2023 Meena 1701007018WL022513 Meena 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Meena NARMADA JHABUA GRAMIN BANK(508515)
41 SABALGARH MP-01-007-018-002/755-A
(KHIRKA) 		1701007018NRG24191220231497986 19/12/2023 Kitavi 1701007018WL022513 Kitavi 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 Kitavi STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-018-002/801
(KHIRKA) 		1701007018NRG24191220231498003 19/12/2023 pushpa kushwah 1701007018WL022513 pushpa kushwah 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 pushpakushwah STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-018-002/803
(KHIRKA) 		1701007018NRG24191220231498005 19/12/2023 SAROJ KUSHWAH 1701007018WL022513 SAROJ KUSHWAH 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645283583 SAROJKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 54366 54366
44 SABALGARH MP-01-007-018-001/259
(KHIRKA) 		1701007018NRG24191220231498033 19/12/2023 banbari 1701007018WL022514 banbari 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645283583 banbari STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-018-001/389
(KHIRKA) 		1701007018NRG24191220231497826 19/12/2023 prem 1701007018WL022513 prem 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645283583 prem NARMADA JHABUA GRAMIN BANK(508515)
46 SABALGARH MP-01-007-018-001/682
(KHIRKA) 		1701007018NRG24191220231497879 19/12/2023 Kamalkisor 1701007018WL022513 Kamalkisor 00415 SBIN0004830 1326 1326 Processed 11/03/2024 645283583 Kamalkisor STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 SABALGARH MP-01-007-018-002/811
(KHIRKA) 		1701007018NRG24191220231498013 19/12/2023 Munshi 1701007018WL022513 Munshi 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645283583 Munshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SABALGARH MP-01-007-018-002/720
(KHIRKA) 		1701007018NRG24191220231497978 19/12/2023 Surksha 1701007018WL022513 Surksha 00415 SBIN0030206 1326 1326 Processed 11/03/2024 645283583 Surksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SABALGARH MP-01-007-018-001/135
(KHIRKA) 		1701007018NRG24191220231498021 19/12/2023 raghunandan 1701007018WL022514 raghunandan 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 raghunandan STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-018-001/135-a
(KHIRKA) 		1701007018NRG24191220231498022 19/12/2023 shukhapal 1701007018WL022514 shukhapal 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 shukhapal STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-018-001/143
(KHIRKA) 		1701007018NRG24191220231498023 19/12/2023 meena 1701007018WL022514 meena 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 meena STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-018-001/152
(KHIRKA) 		1701007018NRG24191220231498024 19/12/2023 munesh 1701007018WL022514 munesh 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 munesh STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-018-001/152-A
(KHIRKA) 		1701007018NRG24191220231498025 19/12/2023 Krishna 1701007018WL022514 Krishna 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Krishna STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-018-001/167-A
(KHIRKA) 		1701007018NRG24191220231498026 19/12/2023 Rajpal 1701007018WL022514 Rajpal 00415 SBIN0030290 1326 1326 Processed 12/03/2024 645283583 Rajpal UNION BANK OF INDIA(508500)
55 SABALGARH MP-01-007-018-001/196-B
(KHIRKA) 		1701007018NRG24191220231498027 19/12/2023 siyaram 1701007018WL022514 siyaram 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 siyaram STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-018-001/206
(KHIRKA) 		1701007018NRG24191220231498028 19/12/2023 Ashok 1701007018WL022514 Ashok 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Ashok STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-018-001/29
(KHIRKA) 		1701007018NRG24191220231498035 19/12/2023 Ramswaroop 1701007018WL022514 Ramswaroop 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Ramswaroop STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-018-001/32
(KHIRKA) 		1701007018NRG24191220231498038 19/12/2023 bheema 1701007018WL022514 bheema 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 bheema STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-018-001/37
(KHIRKA) 		1701007018NRG24191220231497824 19/12/2023 shivraj 1701007018WL022513 shivraj 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 shivraj STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-018-001/38
(KHIRKA) 		1701007018NRG24191220231497825 19/12/2023 ummed 1701007018WL022513 ummed 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 ummed STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-018-001/398
(KHIRKA) 		1701007018NRG24191220231497828 19/12/2023 mangi 1701007018WL022513 mangi 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 mangi STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-018-001/415
(KHIRKA) 		1701007018NRG24191220231497831 19/12/2023 Beerendra 1701007018WL022513 Beerendra 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Beerendra STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-018-001/437
(KHIRKA) 		1701007018NRG24191220231497837 19/12/2023 Vijay Singh Jatav 1701007018WL022513 Vijay Singh Jatav 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 VijaySinghJatav STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-018-001/46
(KHIRKA) 		1701007018NRG24191220231497840 19/12/2023 Shreeniwash 1701007018WL022513 Shreeniwash 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Shreeniwash NARMADA JHABUA GRAMIN BANK(508515)
65 SABALGARH MP-01-007-018-001/463
(KHIRKA) 		1701007018NRG24191220231497844 19/12/2023 Uday singh 1701007018WL022513 Uday singh 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Udaysingh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-018-001/48
(KHIRKA) 		1701007018NRG24191220231497850 19/12/2023 barelal 1701007018WL022513 barelal 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 barelal STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-018-001/495
(KHIRKA) 		1701007018NRG24191220231497854 19/12/2023 Kumer 1701007018WL022513 Kumer 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Kumer STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-018-001/51
(KHIRKA) 		1701007018NRG24191220231497858 19/12/2023 beeraval 1701007018WL022513 beeraval 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 beeraval STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-018-001/582
(KHIRKA) 		1701007018NRG24191220231497864 19/12/2023 NareshJatav 1701007018WL022513 NareshJatav 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 NareshJatav STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-018-001/59
(KHIRKA) 		1701007018NRG24191220231497867 19/12/2023 devendra 1701007018WL022513 devendra 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 devendra STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-018-001/631
(KHIRKA) 		1701007018NRG24191220231497869 19/12/2023 Amarsingh 1701007018WL022513 Amarsingh 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Amarsingh STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-018-001/66
(KHIRKA) 		1701007018NRG24191220231497873 19/12/2023 PRAKASH 1701007018WL022513 PRAKASH 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 PRAKASH STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-018-001/69
(KHIRKA) 		1701007018NRG24191220231497880 19/12/2023 pooran 1701007018WL022513 pooran 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 pooran STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-018-001/74
(KHIRKA) 		1701007018NRG24191220231497882 19/12/2023 Baliram 1701007018WL022513 Baliram 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Baliram STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-018-001/75
(KHIRKA) 		1701007018NRG24191220231497884 19/12/2023 Jeevan 1701007018WL022513 Jeevan 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Jeevan STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-018-001/85
(KHIRKA) 		1701007018NRG24191220231497887 19/12/2023 KESHAV 1701007018WL022513 KESHAV 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 KESHAV STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-018-001/86
(KHIRKA) 		1701007018NRG24191220231497888 19/12/2023 banawari 1701007018WL022513 banawari 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 banawari STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-018-001/88
(KHIRKA) 		1701007018NRG24191220231497889 19/12/2023 Harisingh 1701007018WL022513 Harisingh 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Harisingh STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-018-001/90
(KHIRKA) 		1701007018NRG24191220231497890 19/12/2023 NAVAB 1701007018WL022513 NAVAB 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 NAVAB STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-018-001/93
(KHIRKA) 		1701007018NRG24191220231497893 19/12/2023 Lalpati 1701007018WL022513 Lalpati 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Lalpati STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-018-001/98-a
(KHIRKA) 		1701007018NRG24191220231497894 19/12/2023 jalim 1701007018WL022513 jalim 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 jalim STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-018-002/11
(KHIRKA) 		1701007018NRG24191220231497895 19/12/2023 Sugan 1701007018WL022513 Sugan 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Sugan STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-018-002/202
(KHIRKA) 		1701007018NRG24191220231497899 19/12/2023 Rinku 1701007018WL022513 Rinku 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Rinku STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-018-002/203
(KHIRKA) 		1701007018NRG24191220231497900 19/12/2023 mangi 1701007018WL022513 mangi 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 mangi STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-018-002/213
(KHIRKA) 		1701007018NRG24191220231497902 19/12/2023 Jasbant 1701007018WL022513 Jasbant 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Jasbant STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-018-002/42
(KHIRKA) 		1701007018NRG24191220231497926 19/12/2023 naresh 1701007018WL022513 naresh 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 naresh STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-018-002/435
(KHIRKA) 		1701007018NRG24191220231497930 19/12/2023 Bannari 1701007018WL022513 Bannari 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Bannari STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-018-002/437
(KHIRKA) 		1701007018NRG24191220231497933 19/12/2023 Girraj 1701007018WL022513 Girraj 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Girraj STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-018-002/621
(KHIRKA) 		1701007018NRG24191220231497947 19/12/2023 Ramniwas Kushawah 1701007018WL022513 Ramniwas Kushawah 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 RamniwasKushawah STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-018-002/627
(KHIRKA) 		1701007018NRG24191220231497952 19/12/2023 atar singh kushwah 1701007018WL022513 atar singh kushwah 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 atarsinghkushwah STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-018-002/721
(KHIRKA) 		1701007018NRG24191220231497979 19/12/2023 Sonam 1701007018WL022513 Sonam 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Sonam STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-018-002/753
(KHIRKA) 		1701007018NRG24191220231497982 19/12/2023 Sarita 1701007018WL022513 Sarita 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Sarita STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-018-002/760
(KHIRKA) 		1701007018NRG24191220231497991 19/12/2023 Puspa 1701007018WL022513 Puspa 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Puspa STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-018-002/760-A
(KHIRKA) 		1701007018NRG24191220231497992 19/12/2023 Shreekishun 1701007018WL022513 Shreekishun 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Shreekishun STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-018-002/761
(KHIRKA) 		1701007018NRG24191220231497994 19/12/2023 Ramlakhan 1701007018WL022513 Ramlakhan 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Ramlakhan STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-018-002/79
(KHIRKA) 		1701007018NRG24191220231498000 19/12/2023 laxmi 1701007018WL022513 laxmi 00415 SBIN0030290 1326 1326 Processed 12/03/2024 645283583 laxmi UNION BANK OF INDIA(508500)
97 SABALGARH MP-01-007-018-002/79
(KHIRKA) 		1701007018NRG24191220231497999 19/12/2023 Madho 1701007018WL022513 Madho 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Madho STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-018-002/850-A
(KHIRKA) 		1701007018NRG24191220231498020 19/12/2023 Bheemasen 1701007018WL022513 Bheemasen 00415 SBIN0030290 1326 1326 Processed 11/03/2024 645283583 Bheemasen STATE BANK OF INDIA(508548)
SubTotal 66300 66300
99 SABALGARH MP-01-007-018-001/92
(KHIRKA) 		1701007018NRG24191220231497891 19/12/2023 Shreepati 1701007018WL022513 Shreepati 00415 SBIN0030292 1326 1326 Processed 11/03/2024 645283583 Shreepati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 SABALGARH MP-01-007-018-001/314-A
(KHIRKA) 		1701007018NRG24191220231498037 19/12/2023 Radheshyam gurjar 1701007018WL022514 Radheshyam gurjar 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645283583 Radheshyamgurjar STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-018-001/460-A
(KHIRKA) 		1701007018NRG24191220231497842 19/12/2023 Manisha 1701007018WL022513 Manisha 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645283583 Manisha UCO BANK(607066)
SubTotal 2652 2652
102 SABALGARH MP-01-007-018-001/417
(KHIRKA) 		1701007018NRG24191220231497833 19/12/2023 Pooja 1701007018WL022513 Pooja 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645283583 Pooja UNION BANK OF INDIA(508500)
103 SABALGARH MP-01-007-018-001/632
(KHIRKA) 		1701007018NRG24191220231497870 19/12/2023 Raghiraj 1701007018WL022513 Raghiraj 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645283583 Raghiraj UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-018-001/665
(KHIRKA) 		1701007018NRG24191220231497875 19/12/2023 Chhotelal 1701007018WL022513 Chhotelal 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645283583 Chhotelal UNION BANK OF INDIA(508500)
105 SABALGARH MP-01-007-018-001/666
(KHIRKA) 		1701007018NRG24191220231497876 19/12/2023 Kamala 1701007018WL022513 Kamala 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645283583 Kamala STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-018-001/669
(KHIRKA) 		1701007018NRG24191220231497877 19/12/2023 Abhisek 1701007018WL022513 Abhisek 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645283583 Abhisek UNION BANK OF INDIA(508500)
107 SABALGARH MP-01-007-018-002/266
(KHIRKA) 		1701007018NRG24191220231497906 19/12/2023 Horilal 1701007018WL022513 Horilal 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645283583 Horilal UNION BANK OF INDIA(508500)
108 SABALGARH MP-01-007-018-002/483
(KHIRKA) 		1701007018NRG24191220231497938 19/12/2023 Munno 1701007018WL022513 Munno 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645283583 Munno UNION BANK OF INDIA(508500)
109 SABALGARH MP-01-007-018-002/488
(KHIRKA) 		1701007018NRG24191220231497941 19/12/2023 Ramswaroop 1701007018WL022513 Ramswaroop 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645283583 Ramswaroop UNION BANK OF INDIA(508500)
110 SABALGARH MP-01-007-018-002/623
(KHIRKA) 		1701007018NRG24191220231497949 19/12/2023 Dulai 1701007018WL022513 Dulai 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645283583 Dulai UNION BANK OF INDIA(508500)
111 SABALGARH MP-01-007-018-002/715
(KHIRKA) 		1701007018NRG24191220231497974 19/12/2023 RAMDEI 1701007018WL022513 RAMDEI 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645283583 RAMDEI UNION BANK OF INDIA(508500)
112 SABALGARH MP-01-007-018-002/717
(KHIRKA) 		1701007018NRG24191220231497976 19/12/2023 Shelrndr 1701007018WL022513 Shelrndr 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645283583 Shelrndr UNION BANK OF INDIA(508500)
113 SABALGARH MP-01-007-018-002/754
(KHIRKA) 		1701007018NRG24191220231497983 19/12/2023 Shivnarayan 1701007018WL022513 Shivnarayan 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645283583 Shivnarayan UNION BANK OF INDIA(508500)
114 SABALGARH MP-01-007-018-002/804
(KHIRKA) 		1701007018NRG24191220231498006 19/12/2023 Babu Lal 1701007018WL022513 Babu Lal 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645283583 BabuLal UNION BANK OF INDIA(508500)
115 SABALGARH MP-01-007-018-002/804-A
(KHIRKA) 		1701007018NRG24191220231498007 19/12/2023 Ram Singh 1701007018WL022513 Ram Singh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645283583 RamSingh UNION BANK OF INDIA(508500)
116 SABALGARH MP-01-007-018-002/813
(KHIRKA) 		1701007018NRG24191220231498015 19/12/2023 Shivdei Kushwah 1701007018WL022513 Shivdei Kushwah 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645283583 ShivdeiKushwah STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-018-002/815
(KHIRKA) 		1701007018NRG24191220231498016 19/12/2023 Mithlesh Kushwah 1701007018WL022513 Mithlesh Kushwah 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645283583 MithleshKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
118 SABALGARH MP-01-007-018-001/48-A
(KHIRKA) 		1701007018NRG24191220231497851 19/12/2023 Sonpal 1701007018WL022513 Sonpal 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Sonpal STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-018-001/492
(KHIRKA) 		1701007018NRG24191220231497853 19/12/2023 Ashok 1701007018WL022513 Ashok 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Ashok UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-018-001/519
(KHIRKA) 		1701007018NRG24191220231497859 19/12/2023 Urimila 1701007018WL022513 Urimila 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Urimila STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-018-001/539
(KHIRKA) 		1701007018NRG24191220231497860 19/12/2023 Nidhi jatav 1701007018WL022513 Nidhi jatav 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Nidhijatav STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-018-001/585
(KHIRKA) 		1701007018NRG24191220231497866 19/12/2023 Mavsiya 1701007018WL022513 Mavsiya 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Mavsiya UNION BANK OF INDIA(508500)
123 SABALGARH MP-01-007-018-001/625
(KHIRKA) 		1701007018NRG24191220231497868 19/12/2023 Satish 1701007018WL022513 Satish 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Satish UNION BANK OF INDIA(508500)
124 SABALGARH MP-01-007-018-001/642
(KHIRKA) 		1701007018NRG24191220231497871 19/12/2023 Suneel 1701007018WL022513 Suneel 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Suneel STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-018-001/92-B
(KHIRKA) 		1701007018NRG24191220231497892 19/12/2023 Deepak 1701007018WL022513 Deepak 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Deepak UNION BANK OF INDIA(508500)
126 SABALGARH MP-01-007-018-002/216
(KHIRKA) 		1701007018NRG24191220231497905 19/12/2023 Maharajsingh kushwah 1701007018WL022513 Maharajsingh kushwah 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Maharajsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
127 SABALGARH MP-01-007-018-002/305
(KHIRKA) 		1701007018NRG24191220231497909 19/12/2023 Ranjeet Kushwah 1701007018WL022513 Ranjeet Kushwah 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 RanjeetKushwah UNION BANK OF INDIA(508500)
128 SABALGARH MP-01-007-018-002/376
(KHIRKA) 		1701007018NRG24191220231497913 19/12/2023 Neeraj kushwah 1701007018WL022513 Neeraj kushwah 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Neerajkushwah UNION BANK OF INDIA(508500)
129 SABALGARH MP-01-007-018-002/377
(KHIRKA) 		1701007018NRG24191220231497914 19/12/2023 Ramavtar kushwah 1701007018WL022513 Ramavtar kushwah 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Ramavtarkushwah UNION BANK OF INDIA(508500)
130 SABALGARH MP-01-007-018-002/379
(KHIRKA) 		1701007018NRG24191220231497915 19/12/2023 Hareti 1701007018WL022513 Hareti 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Hareti STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-018-002/383
(KHIRKA) 		1701007018NRG24191220231497917 19/12/2023 Chiroji kushwah 1701007018WL022513 Chiroji kushwah 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Chirojikushwah STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-018-002/385
(KHIRKA) 		1701007018NRG24191220231497918 19/12/2023 Mukesh Singh parmar 1701007018WL022513 Mukesh Singh parmar 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 MukeshSinghparmar STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-018-002/386
(KHIRKA) 		1701007018NRG24191220231497919 19/12/2023 Dharmendra kushwah 1701007018WL022513 Dharmendra kushwah 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Dharmendrakushwah UNION BANK OF INDIA(508500)
134 SABALGARH MP-01-007-018-002/386-A
(KHIRKA) 		1701007018NRG24191220231497920 19/12/2023 Ravi kushwah 1701007018WL022513 Ravi kushwah 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Ravikushwah STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-018-002/431-A
(KHIRKA) 		1701007018NRG24191220231497928 19/12/2023 shisupal 1701007018WL022513 shisupal 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 shisupal UNION BANK OF INDIA(508500)
136 SABALGARH MP-01-007-018-002/435-B
(KHIRKA) 		1701007018NRG24191220231497931 19/12/2023 Reni 1701007018WL022513 Reni 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Reni UNION BANK OF INDIA(508500)
137 SABALGARH MP-01-007-018-002/487
(KHIRKA) 		1701007018NRG24191220231497940 19/12/2023 Parusottam kushwah 1701007018WL022513 Parusottam kushwah 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Parusottamkushwah NARMADA JHABUA GRAMIN BANK(508515)
138 SABALGARH MP-01-007-018-002/653
(KHIRKA) 		1701007018NRG24191220231497959 19/12/2023 Priti kushwah 1701007018WL022513 Priti kushwah 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Pritikushwah STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-018-002/655
(KHIRKA) 		1701007018NRG24191220231497961 19/12/2023 Bhavana kushwah 1701007018WL022513 Bhavana kushwah 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Bhavanakushwah UNION BANK OF INDIA(508500)
140 SABALGARH MP-01-007-018-002/705
(KHIRKA) 		1701007018NRG24191220231497967 19/12/2023 Mhadevee 1701007018WL022513 Mhadevee 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Mhadevee NARMADA JHABUA GRAMIN BANK(508515)
141 SABALGARH MP-01-007-018-002/705-A
(KHIRKA) 		1701007018NRG24191220231497968 19/12/2023 Rahul 1701007018WL022513 Rahul 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Rahul UNION BANK OF INDIA(508500)
142 SABALGARH MP-01-007-018-002/712
(KHIRKA) 		1701007018NRG24191220231497972 19/12/2023 RAMSHREE 1701007018WL022513 RAMSHREE 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 RAMSHREE UNION BANK OF INDIA(508500)
143 SABALGARH MP-01-007-018-002/751
(KHIRKA) 		1701007018NRG24191220231497981 19/12/2023 Gopal 1701007018WL022513 Gopal 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Gopal UNION BANK OF INDIA(508500)
144 SABALGARH MP-01-007-018-002/754-A
(KHIRKA) 		1701007018NRG24191220231497984 19/12/2023 munni 1701007018WL022513 munni 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 munni STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-018-002/757
(KHIRKA) 		1701007018NRG24191220231497988 19/12/2023 Mavsiya 1701007018WL022513 Mavsiya 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Mavsiya STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-018-002/760-B
(KHIRKA) 		1701007018NRG24191220231497993 19/12/2023 Raghavendra 1701007018WL022513 Raghavendra 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Raghavendra UNION BANK OF INDIA(508500)
147 SABALGARH MP-01-007-018-002/762
(KHIRKA) 		1701007018NRG24191220231497995 19/12/2023 Baijnath 1701007018WL022513 Baijnath 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Baijnath STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-018-002/764
(KHIRKA) 		1701007018NRG24191220231497996 19/12/2023 Dinesh 1701007018WL022513 Dinesh 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Dinesh UNION BANK OF INDIA(508500)
149 SABALGARH MP-01-007-018-002/79-B
(KHIRKA) 		1701007018NRG24191220231498001 19/12/2023 Manju 1701007018WL022513 Manju 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Manju NARMADA JHABUA GRAMIN BANK(508515)
150 SABALGARH MP-01-007-018-002/802
(KHIRKA) 		1701007018NRG24191220231498004 19/12/2023 KRASHANA 1701007018WL022513 KRASHANA 00468 UBIN0575429 1326 1326 Rejected 12/03/2024 645283583 Aadhaar Number not Mapped to Account Number
151 SABALGARH MP-01-007-018-002/804-B
(KHIRKA) 		1701007018NRG24191220231498008 19/12/2023 Amarsingh kushwah 1701007018WL022513 Amarsingh kushwah 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Amarsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
152 SABALGARH MP-01-007-018-002/807
(KHIRKA) 		1701007018NRG24191220231498010 19/12/2023 Mharaj Singh 1701007018WL022513 Mharaj Singh 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 MharajSingh UNION BANK OF INDIA(508500)
153 SABALGARH MP-01-007-018-002/808
(KHIRKA) 		1701007018NRG24191220231498011 19/12/2023 Ramniwas 1701007018WL022513 Ramniwas 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Ramniwas UNION BANK OF INDIA(508500)
154 SABALGARH MP-01-007-018-002/816
(KHIRKA) 		1701007018NRG24191220231498017 19/12/2023 Ajmer kushwah 1701007018WL022513 Ajmer kushwah 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 Ajmerkushwah UNION BANK OF INDIA(508500)
155 SABALGARH MP-01-007-018-002/817-B
(KHIRKA) 		1701007018NRG24191220231498018 19/12/2023 Rekha 1701007018WL022513 Rekha 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645283583 Rekha PUNJAB NATIONAL BANK(508568)
156 SABALGARH MP-01-007-018-002/850
(KHIRKA) 		1701007018NRG24191220231498019 19/12/2023 FULVATI RAWAT 1701007018WL022513 FULVATI RAWAT 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645283583 FULVATIRAWAT UNION BANK OF INDIA(508500)
SubTotal 51714 51714
157 SABALGARH MP-01-007-018-001/575
(KHIRKA) 		1701007018NRG24191220231497863 19/12/2023 Rambabu Jatav 1701007018WL022513 Rambabu Jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283583 RambabuJatav STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-018-002/484
(KHIRKA) 		1701007018NRG24191220231497939 19/12/2023 Sooraj 1701007018WL022513 Sooraj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283583 Sooraj NARMADA JHABUA GRAMIN BANK(508515)
159 SABALGARH MP-01-007-018-002/628
(KHIRKA) 		1701007018NRG24191220231497953 19/12/2023 monu 1701007018WL022513 monu 00688 FINO0001001 1326 1326 Processed 12/03/2024 645283583 monu UNION BANK OF INDIA(508500)
160 SABALGARH MP-01-007-018-002/756
(KHIRKA) 		1701007018NRG24191220231497987 19/12/2023 Rachna 1701007018WL022513 Rachna 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283583 Rachna FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-018-002/759
(KHIRKA) 		1701007018NRG24191220231497990 19/12/2023 Balbhadr 1701007018WL022513 Balbhadr 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283583 Balbhadr FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
162 SABALGARH MP-01-007-018-001/423
(KHIRKA) 		1701007018NRG24191220231497834 19/12/2023 Manoj 1701007018WL022513 Manoj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283583 Manoj STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-018-001/424
(KHIRKA) 		1701007018NRG24191220231497835 19/12/2023 Suaa 1701007018WL022513 Suaa 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283583 Aadhaar Number not Mapped to Account Number
164 SABALGARH MP-01-007-018-001/466
(KHIRKA) 		1701007018NRG24191220231497846 19/12/2023 Shriniwash 1701007018WL022513 Shriniwash 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283583 Shriniwash UNION BANK OF INDIA(508500)
165 SABALGARH MP-01-007-018-001/466-A
(KHIRKA) 		1701007018NRG24191220231497847 19/12/2023 Naval singh 1701007018WL022513 Naval singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283583 Navalsingh UNION BANK OF INDIA(508500)
166 SABALGARH MP-01-007-018-001/467
(KHIRKA) 		1701007018NRG24191220231497849 19/12/2023 Parikshat 1701007018WL022513 Parikshat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283583 Parikshat UCO BANK(607066)
167 SABALGARH MP-01-007-018-001/490
(KHIRKA) 		1701007018NRG24191220231497852 19/12/2023 Dharmendra 1701007018WL022513 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283583 Dharmendra STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-018-001/502
(KHIRKA) 		1701007018NRG24191220231497856 19/12/2023 Dhouji 1701007018WL022513 Dhouji 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283583 Dhouji STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-018-002/393
(KHIRKA) 		1701007018NRG24191220231497921 19/12/2023 Rekha 1701007018WL022513 Rekha 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283583 Rekha UNION BANK OF INDIA(508500)
170 SABALGARH MP-01-007-018-002/394
(KHIRKA) 		1701007018NRG24191220231497922 19/12/2023 Pateeram 1701007018WL022513 Pateeram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283583 Pateeram STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-018-002/396
(KHIRKA) 		1701007018NRG24191220231497923 19/12/2023 Dulari 1701007018WL022513 Dulari 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283583 Dulari UNION BANK OF INDIA(508500)
172 SABALGARH MP-01-007-018-002/398
(KHIRKA) 		1701007018NRG24191220231497924 19/12/2023 Savitri 1701007018WL022513 Savitri 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283583 Savitri UNION BANK OF INDIA(508500)
173 SABALGARH MP-01-007-018-002/402
(KHIRKA) 		1701007018NRG24191220231497925 19/12/2023 Bharat 1701007018WL022513 Bharat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283583 Bharat STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-018-002/427
(KHIRKA) 		1701007018NRG24191220231497927 19/12/2023 Bakil 1701007018WL022513 Bakil 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283583 Bakil STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-018-002/434
(KHIRKA) 		1701007018NRG24191220231497929 19/12/2023 Banbari 1701007018WL022513 Banbari 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283583 Banbari STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-018-002/436
(KHIRKA) 		1701007018NRG24191220231497932 19/12/2023 Bhogiram 1701007018WL022513 Bhogiram 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283583 Bhogiram UNION BANK OF INDIA(508500)
177 SABALGARH MP-01-007-018-002/446
(KHIRKA) 		1701007018NRG24191220231497935 19/12/2023 Boonda 1701007018WL022513 Boonda 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283583 Boonda STATE BANK OF INDIA(508548)
178 SABALGARH MP-01-007-018-002/447
(KHIRKA) 		1701007018NRG24191220231497936 19/12/2023 Maheshwari 1701007018WL022513 Maheshwari 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283583 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
179 SABALGARH MP-01-007-018-002/449
(KHIRKA) 		1701007018NRG24191220231497937 19/12/2023 Maharaj singh 1701007018WL022513 Maharaj singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283583 Aadhaar Number not Mapped to Account Number
180 SABALGARH MP-01-007-018-002/625
(KHIRKA) 		1701007018NRG24191220231497950 19/12/2023 Mathura 1701007018WL022513 Mathura 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283583 Mathura UNION BANK OF INDIA(508500)
181 SABALGARH MP-01-007-018-002/626
(KHIRKA) 		1701007018NRG24191220231497951 19/12/2023 dharmendra 1701007018WL022513 dharmendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283583 dharmendra UNION BANK OF INDIA(508500)
182 SABALGARH MP-01-007-018-002/630
(KHIRKA) 		1701007018NRG24191220231497954 19/12/2023 kelasi 1701007018WL022513 kelasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283583 kelasi UNION BANK OF INDIA(508500)
183 SABALGARH MP-01-007-018-002/631
(KHIRKA) 		1701007018NRG24191220231497955 19/12/2023 aneeta 1701007018WL022513 aneeta 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283583 aneeta STATE BANK OF INDIA(508548)
184 SABALGARH MP-01-007-018-002/650
(KHIRKA) 		1701007018NRG24191220231497956 19/12/2023 MAMTA 1701007018WL022513 MAMTA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283583 MAMTA STATE BANK OF INDIA(508548)
185 SABALGARH MP-01-007-018-002/652-A
(KHIRKA) 		1701007018NRG24191220231497958 19/12/2023 Mukesh 1701007018WL022513 Mukesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283583 Mukesh STATE BANK OF INDIA(508548)
186 SABALGARH MP-01-007-018-002/654
(KHIRKA) 		1701007018NRG24191220231497960 19/12/2023 LALPATI 1701007018WL022513 LALPATI 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283583 LALPATI UNION BANK OF INDIA(508500)
187 SABALGARH MP-01-007-018-002/690
(KHIRKA) 		1701007018NRG24191220231497965 19/12/2023 Lakhan 1701007018WL022513 Lakhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283583 Lakhan UNION BANK OF INDIA(508500)
188 SABALGARH MP-01-007-018-002/690-A
(KHIRKA) 		1701007018NRG24191220231497966 19/12/2023 Surendra 1701007018WL022513 Surendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283583 Surendra UNION BANK OF INDIA(508500)
189 SABALGARH MP-01-007-018-002/809
(KHIRKA) 		1701007018NRG24191220231498012 19/12/2023 deevan kushwah 1701007018WL022513 deevan kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283583 deevankushwah UNION BANK OF INDIA(508500)
SubTotal 37128 37128
190 SABALGARH MP-01-007-018-001/439
(KHIRKA) 		1701007018NRG24191220231497838 19/12/2023 Mamta 1701007018WL022513 Mamta 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645283583 Mamta NARMADA JHABUA GRAMIN BANK(508515)
191 SABALGARH MP-01-007-018-001/560
(KHIRKA) 		1701007018NRG24191220231497862 19/12/2023 Krishana Jatav 1701007018WL022513 Krishana Jatav 00697 BKID0MG9054 1326 1326 Processed 12/03/2024 645283583 KrishanaJatav UNION BANK OF INDIA(508500)
192 SABALGARH MP-01-007-018-002/139
(KHIRKA) 		1701007018NRG24191220231497896 19/12/2023 baliram 1701007018WL022513 baliram 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645283583 baliram NARMADA JHABUA GRAMIN BANK(508515)
193 SABALGARH MP-01-007-018-002/193
(KHIRKA) 		1701007018NRG24191220231497898 19/12/2023 Maharaj singh 1701007018WL022513 Maharaj singh 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645283583 Maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
194 SABALGARH MP-01-007-018-002/215
(KHIRKA) 		1701007018NRG24191220231497904 19/12/2023 Harishingh 1701007018WL022513 Harishingh 00697 BKID0MG9054 1326 1326 Processed 11/03/2024 645283583 Harishingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
195 SABALGARH MP-01-007-018-001/338
(KHIRKA) 		1701007018NRG24191220231498040 19/12/2023 Dharasingh 1701007018WL022514 Dharasingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645283583 Dharasingh STATE BANK OF INDIA(508548)
196 SABALGARH MP-01-007-018-001/411
(KHIRKA) 		1701007018NRG24191220231497830 19/12/2023 Bichar das 1701007018WL022513 Bichar das 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645283583 Bichardas NARMADA JHABUA GRAMIN BANK(508515)
197 SABALGARH MP-01-007-018-001/460
(KHIRKA) 		1701007018NRG24191220231497841 19/12/2023 Raysingh 1701007018WL022513 Raysingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645283583 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
198 SABALGARH MP-01-007-018-001/71
(KHIRKA) 		1701007018NRG24191220231497881 19/12/2023 shivraj 1701007018WL022513 shivraj 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645283583 shivraj NARMADA JHABUA GRAMIN BANK(508515)
199 SABALGARH MP-01-007-018-001/804
(KHIRKA) 		1701007018NRG24191220231497885 19/12/2023 Satish 1701007018WL022513 Satish 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645283583 Satish UNION BANK OF INDIA(508500)
200 SABALGARH MP-01-007-018-002/162
(KHIRKA) 		1701007018NRG24191220231497897 19/12/2023 Beerendra 1701007018WL022513 Beerendra 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645283583 Beerendra NARMADA JHABUA GRAMIN BANK(508515)
201 SABALGARH MP-01-007-018-002/616
(KHIRKA) 		1701007018NRG24191220231497945 19/12/2023 Meena 1701007018WL022513 Meena 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645283583 Meena NARMADA JHABUA GRAMIN BANK(508515)
202 SABALGARH MP-01-007-018-002/622
(KHIRKA) 		1701007018NRG24191220231497948 19/12/2023 Uday Singh 1701007018WL022513 Uday Singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645283583 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
203 SABALGARH MP-01-007-018-002/710
(KHIRKA) 		1701007018NRG24191220231497970 19/12/2023 geeta 1701007018WL022513 geeta 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645283583 geeta NARMADA JHABUA GRAMIN BANK(508515)
204 SABALGARH MP-01-007-018-002/714
(KHIRKA) 		1701007018NRG24191220231497973 19/12/2023 suneeta 1701007018WL022513 suneeta 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645283583 suneeta UNION BANK OF INDIA(508500)
205 SABALGARH MP-01-007-018-002/716
(KHIRKA) 		1701007018NRG24191220231497975 19/12/2023 Ramavtar 1701007018WL022513 Ramavtar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645283583 Ramavtar NARMADA JHABUA GRAMIN BANK(508515)
206 SABALGARH MP-01-007-018-002/758
(KHIRKA) 		1701007018NRG24191220231497989 19/12/2023 Rama 1701007018WL022513 Rama 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645283583 Rama UNION BANK OF INDIA(508500)
207 SABALGARH MP-01-007-018-002/766
(KHIRKA) 		1701007018NRG24191220231497997 19/12/2023 roopsingh 1701007018WL022513 roopsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645283583 roopsingh UNION BANK OF INDIA(508500)
208 SABALGARH MP-01-007-018-002/768
(KHIRKA) 		1701007018NRG24191220231497998 19/12/2023 monu 1701007018WL022513 monu 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645283583 monu UNION BANK OF INDIA(508500)
209 SABALGARH MP-01-007-018-002/812
(KHIRKA) 		1701007018NRG24191220231498014 19/12/2023 beerendra 1701007018WL022513 beerendra 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645283583 beerendra UNION BANK OF INDIA(508500)
SubTotal 19890 19890
210 SABALGARH MP-01-007-018-002/284
(KHIRKA) 		1701007018NRG24191220231497907 19/12/2023 Pancham kushwah 1701007018WL022513 Pancham kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645283583 Panchamkushwah UNION BANK OF INDIA(508500)
211 SABALGARH MP-01-007-018-002/805
(KHIRKA) 		1701007018NRG24191220231498009 19/12/2023 Shusheela 1701007018WL022513 Shusheela 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283583 Shusheela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 279786 279786

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_398801 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_191223APB_FTO_398801 State Bank of India SBIN0001471 SABALGARH 54366
3 SABALGARH MP1701007_191223APB_FTO_398801 State Bank of India SBIN0004830 ADB SABALGARH 3978
4 SABALGARH MP1701007_191223APB_FTO_398801 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
5 SABALGARH MP1701007_191223APB_FTO_398801 State Bank of India SBIN0030206 RAMPUR KALAN 1326
6 SABALGARH MP1701007_191223APB_FTO_398801 State Bank of India SBIN0030290 KHIRKA 1326
7 SABALGARH MP1701007_191223APB_FTO_398801 State Bank of India SBIN0030290 rampahadi 13260
8 SABALGARH MP1701007_191223APB_FTO_398801 State Bank of India SBIN0030290 RAMPAHARI 51714
9 SABALGARH MP1701007_191223APB_FTO_398801 State Bank of India SBIN0030292 rampahadi 1326
10 SABALGARH MP1701007_191223APB_FTO_398801 UCO Bank UCBA0001429 SABALGARH 2652
11 SABALGARH MP1701007_191223APB_FTO_398801 Union Bank of India UBIN0543187 BIRPUR 21216
12 SABALGARH MP1701007_191223APB_FTO_398801 Union Bank of India UBIN0575429 SABALGARH 51714
13 SABALGARH MP1701007_191223APB_FTO_398801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 SABALGARH MP1701007_191223APB_FTO_398801 Fino Payments Bank Ltd FINO0001446 MP RO 37128
15 SABALGARH MP1701007_191223APB_FTO_398801 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 6630
16 SABALGARH MP1701007_191223APB_FTO_398801 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 18564
17 SABALGARH MP1701007_191223APB_FTO_398801 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMGARH 1326
18 SABALGARH MP1701007_191223APB_FTO_398801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel