Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_091123APB_FTO_351115
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-01-007-054-002/431-B
(SALEMPUR) 		1701007054NRG24091120231274878 09/11/2023 Pista Rawat 1701007054WL019276 Pista Rawat 00089 CBIN0282175 1326 1326 Processed 01/01/2024 318464776 PistaRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-054-002/159-A
(SALEMPUR) 		1701007054NRG24091120231274777 09/11/2023 Kajal Giri 1701007054WL019276 Kajal Giri 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 KajalGiri CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-054-002/244
(SALEMPUR) 		1701007054NRG24091120231274789 09/11/2023 Suraksha Rawat 1701007054WL019276 Suraksha Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 SurakshaRawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-054-002/248-B
(SALEMPUR) 		1701007054NRG24091120231274794 09/11/2023 Uday Singh Rawat 1701007054WL019276 Uday Singh Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 UdaySinghRawat STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-054-002/254
(SALEMPUR) 		1701007054NRG24091120231274797 09/11/2023 Mukeshi Rawat 1701007054WL019276 Mukeshi Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 MukeshiRawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-054-002/266
(SALEMPUR) 		1701007054NRG24091120231274803 09/11/2023 Rashmi Prajapati 1701007054WL019276 Rashmi Prajapati 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 RashmiPrajapati CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-054-002/299
(SALEMPUR) 		1701007054NRG24091120231274818 09/11/2023 Otar Singh Rawat 1701007054WL019276 Otar Singh Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 OtarSinghRawat CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-054-002/304
(SALEMPUR) 		1701007054NRG24091120231274821 09/11/2023 Bharat Rawat 1701007054WL019276 Bharat Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 BharatRawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-054-002/322
(SALEMPUR) 		1701007054NRG24091120231274833 09/11/2023 Veerendra Rawat 1701007054WL019276 Veerendra Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 VeerendraRawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-054-002/350
(SALEMPUR) 		1701007054NRG24091120231274850 09/11/2023 Ajab Singh Rawat 1701007054WL019276 Ajab Singh Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 AjabSinghRawat CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-054-002/366
(SALEMPUR) 		1701007054NRG24091120231274858 09/11/2023 Ramotar Rawat 1701007054WL019276 Ramotar Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 RamotarRawat CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-054-002/415
(SALEMPUR) 		1701007054NRG24091120231274872 09/11/2023 Rajpal Kushwah 1701007054WL019276 Rajpal Kushwah 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 RajpalKushwah CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-054-002/515
(SALEMPUR) 		1701007054NRG24091120231274883 09/11/2023 Susheela Jadon 1701007054WL019276 Susheela Jadon 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 SusheelaJadon CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-054-002/521
(SALEMPUR) 		1701007054NRG24091120231274886 09/11/2023 Divari Lal Rawat 1701007054WL019276 Divari Lal Rawat 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 DivariLalRawat CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-054-002/552
(SALEMPUR) 		1701007054NRG24091120231274895 09/11/2023 Akash 1701007054WL019276 Akash 00089 CBIN0284608 1326 1326 Processed 01/01/2024 318464776 Akash CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
16 SABALGARH MP-01-007-054-002/407
(SALEMPUR) 		1701007054NRG24091120231274868 09/11/2023 Sonam Rawat 1701007054WL019276 Sonam Rawat 00415 SBIN0004830 1326 1326 Processed 01/01/2024 318464776 SonamRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SABALGARH MP-01-007-054-002/130-A
(SALEMPUR) 		1701007054NRG24091120231274769 09/11/2023 Bhupati Rawat 1701007054WL019276 Bhupati Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 BhupatiRawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-054-002/134-A
(SALEMPUR) 		1701007054NRG24091120231274770 09/11/2023 bheema 1701007054WL019276 bheema 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 bheema STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-054-002/134-B
(SALEMPUR) 		1701007054NRG24091120231274771 09/11/2023 Kalua 1701007054WL019276 Kalua 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 Kalua STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-054-002/134-C
(SALEMPUR) 		1701007054NRG24091120231274772 09/11/2023 laxman 1701007054WL019276 laxman 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 laxman STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-054-002/136
(SALEMPUR) 		1701007054NRG24091120231274774 09/11/2023 seetaram 1701007054WL019276 seetaram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 seetaram STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-054-002/14-A
(SALEMPUR) 		1701007054NRG24091120231274775 09/11/2023 Utra Rawat 1701007054WL019276 Utra Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 UtraRawat STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-054-002/164-D
(SALEMPUR) 		1701007054NRG24091120231274778 09/11/2023 Suman Gosvami 1701007054WL019276 Suman Gosvami 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 SumanGosvami STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-054-002/170-A
(SALEMPUR) 		1701007054NRG24091120231274779 09/11/2023 Savita Rawat 1701007054WL019276 Savita Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 SavitaRawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-054-002/193
(SALEMPUR) 		1701007054NRG24091120231274781 09/11/2023 lali 1701007054WL019276 lali 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 lali STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-054-002/209-c
(SALEMPUR) 		1701007054NRG24091120231274784 09/11/2023 maya 1701007054WL019276 maya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 maya STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-054-002/210-B
(SALEMPUR) 		1701007054NRG24091120231274785 09/11/2023 bharoshi 1701007054WL019276 bharoshi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 bharoshi STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-054-002/242
(SALEMPUR) 		1701007054NRG24091120231274788 09/11/2023 seeta 1701007054WL019276 seeta 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 seeta STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-054-002/245
(SALEMPUR) 		1701007054NRG24091120231274790 09/11/2023 saroj 1701007054WL019276 saroj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 saroj STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-054-002/246
(SALEMPUR) 		1701007054NRG24091120231274791 09/11/2023 ranveer rawat 1701007054WL019276 ranveer rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 ranveerrawat UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-054-002/248
(SALEMPUR) 		1701007054NRG24091120231274792 09/11/2023 mohar 1701007054WL019276 mohar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 mohar STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-054-002/248-A
(SALEMPUR) 		1701007054NRG24091120231274793 09/11/2023 Deepak Rawat 1701007054WL019276 Deepak Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 DeepakRawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-054-002/248-C
(SALEMPUR) 		1701007054NRG24091120231274795 09/11/2023 Deeman Rawat 1701007054WL019276 Deeman Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 DeemanRawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-054-002/257
(SALEMPUR) 		1701007054NRG24091120231274798 09/11/2023 sonu goswami 1701007054WL019276 sonu goswami 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 sonugoswami STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-054-002/257
(SALEMPUR) 		1701007054NRG24091120231274799 09/11/2023 veeas goswami 1701007054WL019276 veeas goswami 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 veeasgoswami STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-054-002/264
(SALEMPUR) 		1701007054NRG24091120231274800 09/11/2023 SUA DEVI 1701007054WL019276 SUA DEVI 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 SUADEVI STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-054-002/265
(SALEMPUR) 		1701007054NRG24091120231274801 09/11/2023 devendra prajapati 1701007054WL019276 devendra prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 devendraprajapati STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-054-002/267
(SALEMPUR) 		1701007054NRG24091120231274804 09/11/2023 bhup singh prajapati 1701007054WL019276 bhup singh prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 bhupsinghprajapati STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-054-002/268
(SALEMPUR) 		1701007054NRG24091120231274805 09/11/2023 ummed prajapati 1701007054WL019276 ummed prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 ummedprajapati STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-054-002/278
(SALEMPUR) 		1701007054NRG24091120231274807 09/11/2023 mehrban 1701007054WL019276 mehrban 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 mehrban STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-054-002/280
(SALEMPUR) 		1701007054NRG24091120231274808 09/11/2023 ganga prajapati 1701007054WL019276 ganga prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 gangaprajapati STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-054-002/285
(SALEMPUR) 		1701007054NRG24091120231274811 09/11/2023 lokman jatav 1701007054WL019276 lokman jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 lokmanjatav UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-054-002/288
(SALEMPUR) 		1701007054NRG24091120231274813 09/11/2023 manoj jatav 1701007054WL019276 manoj jatav 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 manojjatav FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-054-002/288
(SALEMPUR) 		1701007054NRG24091120231274814 09/11/2023 maya 1701007054WL019276 maya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 maya PUNJAB NATIONAL BANK(508568)
45 SABALGARH MP-01-007-054-002/292
(SALEMPUR) 		1701007054NRG24091120231274815 09/11/2023 gajendra rawat 1701007054WL019276 gajendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 gajendrarawat STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-054-002/292
(SALEMPUR) 		1701007054NRG24091120231274816 09/11/2023 mamta rawat 1701007054WL019276 mamta rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 mamtarawat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-054-002/298
(SALEMPUR) 		1701007054NRG24091120231274817 09/11/2023 Monu Rawat 1701007054WL019276 Monu Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 MonuRawat FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-054-002/303
(SALEMPUR) 		1701007054NRG24091120231274820 09/11/2023 Pansingh Rawat 1701007054WL019276 Pansingh Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 PansinghRawat CENTRAL BANK OF INDIA(607115)
49 SABALGARH MP-01-007-054-002/307
(SALEMPUR) 		1701007054NRG24091120231274822 09/11/2023 Amar Singh Rawat 1701007054WL019276 Amar Singh Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 AmarSinghRawat FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-054-002/32
(SALEMPUR) 		1701007054NRG24091120231274829 09/11/2023 rampyari 1701007054WL019276 rampyari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 rampyari STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-054-002/32-A
(SALEMPUR) 		1701007054NRG24091120231274830 09/11/2023 Kalua Rawat 1701007054WL019276 Kalua Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 KaluaRawat STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-054-002/32-B
(SALEMPUR) 		1701007054NRG24091120231274831 09/11/2023 Muniram Rawat 1701007054WL019276 Muniram Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 MuniramRawat STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-054-002/33
(SALEMPUR) 		1701007054NRG24091120231274836 09/11/2023 ramesh 1701007054WL019276 ramesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 ramesh STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-054-002/33
(SALEMPUR) 		1701007054NRG24091120231274835 09/11/2023 ramesh 1701007054WL019276 ramesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 ramesh STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-054-002/33-A
(SALEMPUR) 		1701007054NRG24091120231274838 09/11/2023 soraj 1701007054WL019276 soraj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 soraj STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-054-002/33-A
(SALEMPUR) 		1701007054NRG24091120231274837 09/11/2023 soraj 1701007054WL019276 soraj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 soraj STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-054-002/331-A
(SALEMPUR) 		1701007054NRG24091120231274841 09/11/2023 Priyanka Rawat 1701007054WL019276 Priyanka Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 PriyankaRawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-054-002/335
(SALEMPUR) 		1701007054NRG24091120231274842 09/11/2023 bahadur rawat 1701007054WL019276 bahadur rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 bahadurrawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-054-002/336
(SALEMPUR) 		1701007054NRG24091120231274843 09/11/2023 deshraj rawat 1701007054WL019276 deshraj rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 deshrajrawat STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-054-002/346
(SALEMPUR) 		1701007054NRG24091120231274848 09/11/2023 SHEELA RAWAT 1701007054WL019276 SHEELA RAWAT 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 SHEELARAWAT STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-054-002/349
(SALEMPUR) 		1701007054NRG24091120231274849 09/11/2023 Reena Rawat 1701007054WL019276 Reena Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 ReenaRawat STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-054-002/350
(SALEMPUR) 		1701007054NRG24091120231274851 09/11/2023 Lalita Rawat 1701007054WL019276 Lalita Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 LalitaRawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-054-002/351
(SALEMPUR) 		1701007054NRG24091120231274853 09/11/2023 Vintosh Rawat 1701007054WL019276 Vintosh Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 VintoshRawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-054-002/353
(SALEMPUR) 		1701007054NRG24091120231274854 09/11/2023 vidhya 1701007054WL019276 vidhya 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 vidhya STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-054-002/364
(SALEMPUR) 		1701007054NRG24091120231274856 09/11/2023 Amit Jadon 1701007054WL019276 Amit Jadon 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 AmitJadon STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-054-002/367
(SALEMPUR) 		1701007054NRG24091120231274859 09/11/2023 MONU PRAJAPATI 1701007054WL019276 MONU PRAJAPATI 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 MONUPRAJAPATI STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-054-002/369
(SALEMPUR) 		1701007054NRG24091120231274860 09/11/2023 Ram Nivash Prajapati 1701007054WL019276 Ram Nivash Prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 RamNivashPrajapati STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-054-002/370
(SALEMPUR) 		1701007054NRG24091120231274861 09/11/2023 gorelal prajapati 1701007054WL019276 gorelal prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 gorelalprajapati STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-054-002/373
(SALEMPUR) 		1701007054NRG24091120231274864 09/11/2023 Ravina Prajapati 1701007054WL019276 Ravina Prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 RavinaPrajapati STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-054-002/373
(SALEMPUR) 		1701007054NRG24091120231274863 09/11/2023 sukha prajapti 1701007054WL019276 sukha prajapti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 sukhaprajapti STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-054-002/413
(SALEMPUR) 		1701007054NRG24091120231274870 09/11/2023 devendra rawat 1701007054WL019276 devendra rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 devendrarawat FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-054-002/413
(SALEMPUR) 		1701007054NRG24091120231274871 09/11/2023 Nirasha Rawat 1701007054WL019276 Nirasha Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 NirashaRawat STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-054-002/416
(SALEMPUR) 		1701007054NRG24091120231274873 09/11/2023 Dhanpati Kushwah 1701007054WL019276 Dhanpati Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 DhanpatiKushwah STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-054-002/417
(SALEMPUR) 		1701007054NRG24091120231274874 09/11/2023 Chhaviram Kushwah 1701007054WL019276 Chhaviram Kushwah 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 ChhaviramKushwah STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-054-002/419
(SALEMPUR) 		1701007054NRG24091120231274875 09/11/2023 KALA 1701007054WL019276 KALA 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 KALA STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-054-002/419
(SALEMPUR) 		1701007054NRG24091120231274876 09/11/2023 RAMESH RAWAT 1701007054WL019276 RAMESH RAWAT 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 RAMESHRAWAT STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-054-002/48
(SALEMPUR) 		1701007054NRG24091120231274879 09/11/2023 SHRIDHAR 1701007054WL019276 SHRIDHAR 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 SHRIDHAR STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-054-002/48-B
(SALEMPUR) 		1701007054NRG24091120231274880 09/11/2023 rajendra 1701007054WL019276 rajendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 rajendra CENTRAL BANK OF INDIA(607115)
79 SABALGARH MP-01-007-054-002/519
(SALEMPUR) 		1701007054NRG24091120231274884 09/11/2023 BHUPENDRA SINGH 1701007054WL019276 BHUPENDRA SINGH 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 BHUPENDRASINGH BANK OF BARODA(606985)
80 SABALGARH MP-01-007-054-002/522
(SALEMPUR) 		1701007054NRG24091120231274887 09/11/2023 Kala Rawat 1701007054WL019276 Kala Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 KalaRawat STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-054-002/543
(SALEMPUR) 		1701007054NRG24091120231274888 09/11/2023 haret 1701007054WL019276 haret 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 haret STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-054-002/551
(SALEMPUR) 		1701007054NRG24091120231274894 09/11/2023 sarita 1701007054WL019276 sarita 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 sarita STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-054-002/557-A
(SALEMPUR) 		1701007054NRG24091120231274896 09/11/2023 ramlata 1701007054WL019276 ramlata 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 ramlata STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-054-002/557-C
(SALEMPUR) 		1701007054NRG24091120231274897 09/11/2023 Shishupal Rawat 1701007054WL019276 Shishupal Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 ShishupalRawat STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-054-002/557-D
(SALEMPUR) 		1701007054NRG24091120231274898 09/11/2023 balu 1701007054WL019276 balu 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 balu STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-054-002/557-D
(SALEMPUR) 		1701007054NRG24091120231274899 09/11/2023 leela 1701007054WL019276 leela 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 leela STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-054-002/559
(SALEMPUR) 		1701007054NRG24091120231274900 09/11/2023 Mithlesh Prajapati 1701007054WL019276 Mithlesh Prajapati 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 MithleshPrajapati STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-054-002/567
(SALEMPUR) 		1701007054NRG24091120231274905 09/11/2023 Girja Rawat 1701007054WL019276 Girja Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 GirjaRawat FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-054-002/567
(SALEMPUR) 		1701007054NRG24091120231274904 09/11/2023 Ovaraj 1701007054WL019276 Ovaraj 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 Ovaraj STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-054-002/600
(SALEMPUR) 		1701007054NRG24091120231274906 09/11/2023 muñna 1701007054WL019276 muñna 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 muna STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-054-002/603
(SALEMPUR) 		1701007054NRG24091120231274907 09/11/2023 ramswarup 1701007054WL019276 ramswarup 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 ramswarup STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-054-002/604
(SALEMPUR) 		1701007054NRG24091120231274908 09/11/2023 ummed 1701007054WL019276 ummed 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 ummed STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-054-002/611-B
(SALEMPUR) 		1701007054NRG24091120231274910 09/11/2023 rameswar 1701007054WL019276 rameswar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 rameswar STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-054-002/612-A
(SALEMPUR) 		1701007054NRG24091120231274911 09/11/2023 atarsingh 1701007054WL019276 atarsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 atarsingh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-054-002/629
(SALEMPUR) 		1701007054NRG24091120231274912 09/11/2023 amarsingh 1701007054WL019276 amarsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 amarsingh STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-054-002/629
(SALEMPUR) 		1701007054NRG24091120231274913 09/11/2023 pappi 1701007054WL019276 pappi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 pappi STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-054-002/630
(SALEMPUR) 		1701007054NRG24091120231274914 09/11/2023 bhamarpal 1701007054WL019276 bhamarpal 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 bhamarpal STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-054-002/630
(SALEMPUR) 		1701007054NRG24091120231274915 09/11/2023 rama 1701007054WL019276 rama 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 rama CENTRAL BANK OF INDIA(607115)
99 SABALGARH MP-01-007-054-002/631-C
(SALEMPUR) 		1701007054NRG24091120231274918 09/11/2023 manisha 1701007054WL019276 manisha 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 manisha STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-054-002/632
(SALEMPUR) 		1701007054NRG24091120231274919 09/11/2023 ramganesh 1701007054WL019276 ramganesh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 ramganesh FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-054-002/633
(SALEMPUR) 		1701007054NRG24091120231274920 09/11/2023 jasmanti 1701007054WL019276 jasmanti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 jasmanti FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-054-002/634
(SALEMPUR) 		1701007054NRG24091120231274921 09/11/2023 maharsingh 1701007054WL019276 maharsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 maharsingh FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-054-002/639-A
(SALEMPUR) 		1701007054NRG24091120231274925 09/11/2023 rumali 1701007054WL019276 rumali 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 rumali STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-054-002/640-B
(SALEMPUR) 		1701007054NRG24091120231274926 09/11/2023 ramvatar 1701007054WL019276 ramvatar 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 ramvatar FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-054-002/646
(SALEMPUR) 		1701007054NRG24091120231274928 09/11/2023 sube 1701007054WL019276 sube 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 sube STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-054-002/646-A
(SALEMPUR) 		1701007054NRG24091120231274930 09/11/2023 Tulshi 1701007054WL019276 Tulshi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 Tulshi CENTRAL BANK OF INDIA(607115)
107 SABALGARH MP-01-007-054-002/651
(SALEMPUR) 		1701007054NRG24091120231274931 09/11/2023 ramale 1701007054WL019276 ramale 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 ramale STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-054-002/657
(SALEMPUR) 		1701007054NRG24091120231274932 09/11/2023 kosa 1701007054WL019276 kosa 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 kosa STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-054-002/658
(SALEMPUR) 		1701007054NRG24091120231274933 09/11/2023 moro 1701007054WL019276 moro 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 moro STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-054-002/661
(SALEMPUR) 		1701007054NRG24091120231274934 09/11/2023 soneram 1701007054WL019276 soneram 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 soneram STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-054-002/662
(SALEMPUR) 		1701007054NRG24091120231274936 09/11/2023 bharat lal rawat 1701007054WL019276 bharat lal rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 bharatlalrawat STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-054-002/662
(SALEMPUR) 		1701007054NRG24091120231274937 09/11/2023 kitabi rawat 1701007054WL019276 kitabi rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 kitabirawat STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-054-002/664
(SALEMPUR) 		1701007054NRG24091120231274938 09/11/2023 sanjay 1701007054WL019276 sanjay 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 sanjay STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-054-002/667
(SALEMPUR) 		1701007054NRG24091120231274939 09/11/2023 badhsingh 1701007054WL019276 badhsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 badhsingh STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-054-002/668
(SALEMPUR) 		1701007054NRG24091120231274940 09/11/2023 devendra meena 1701007054WL019276 devendra meena 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 devendrameena STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-054-002/669
(SALEMPUR) 		1701007054NRG24091120231274941 09/11/2023 rampyari 1701007054WL019276 rampyari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 rampyari STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-054-002/671
(SALEMPUR) 		1701007054NRG24091120231274943 09/11/2023 kamleshi 1701007054WL019276 kamleshi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 kamleshi STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-054-002/671
(SALEMPUR) 		1701007054NRG24091120231274942 09/11/2023 vijendra 1701007054WL019276 vijendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 vijendra STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-054-002/677
(SALEMPUR) 		1701007054NRG24091120231274944 09/11/2023 hareti 1701007054WL019276 hareti 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 hareti STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-054-002/696
(SALEMPUR) 		1701007054NRG24091120231274946 09/11/2023 lokendra 1701007054WL019276 lokendra 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 lokendra FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-054-002/80
(SALEMPUR) 		1701007054NRG24091120231274948 09/11/2023 Aneeta Rawat 1701007054WL019276 Aneeta Rawat 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 AneetaRawat STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-054-002/82-A
(SALEMPUR) 		1701007054NRG24091120231274949 09/11/2023 bhupsingh 1701007054WL019276 bhupsingh 00415 SBIN0030206 1326 1326 Processed 01/01/2024 318464776 bhupsingh STATE BANK OF INDIA(508548)
SubTotal 140556 140556
123 SABALGARH MP-01-007-054-002/606
(SALEMPUR) 		1701007054NRG24091120231274909 09/11/2023 ramdin prajapati 1701007054WL019276 ramdin prajapati 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318464776 ramdinprajapati UCO BANK(607066)
SubTotal 1326 1326
124 SABALGARH MP-01-007-054-002/14-C
(SALEMPUR) 		1701007054NRG24091120231274776 09/11/2023 Ramaknya 1701007054WL019276 Ramaknya 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318464776 Ramaknya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
125 SABALGARH MP-01-007-054-002/184-A
(SALEMPUR) 		1701007054NRG24091120231274780 09/11/2023 Duddi Rawat 1701007054WL019276 Duddi Rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318464776 DuddiRawat UNION BANK OF INDIA(508500)
126 SABALGARH MP-01-007-054-002/226-C
(SALEMPUR) 		1701007054NRG24091120231274786 09/11/2023 Sandeep 1701007054WL019276 Sandeep 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318464776 Sandeep UNION BANK OF INDIA(508500)
127 SABALGARH MP-01-007-054-002/355
(SALEMPUR) 		1701007054NRG24091120231274855 09/11/2023 Halukw 1701007054WL019276 Halukw 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318464776 Halukw CENTRAL BANK OF INDIA(607115)
128 SABALGARH MP-01-007-054-002/374
(SALEMPUR) 		1701007054NRG24091120231274865 09/11/2023 udayveer rawat 1701007054WL019276 udayveer rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318464776 udayveerrawat STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-054-002/411
(SALEMPUR) 		1701007054NRG24091120231274869 09/11/2023 rumali rawat 1701007054WL019276 rumali rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 318464776 rumalirawat UNION BANK OF INDIA(508500)
SubTotal 6630 6630
130 SABALGARH MP-01-007-054-002/328
(SALEMPUR) 		1701007054NRG24091120231274834 09/11/2023 roop singh rawat 1701007054WL019276 roop singh rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318464776 roopsinghrawat STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-054-002/337
(SALEMPUR) 		1701007054NRG24091120231274844 09/11/2023 akash rawat 1701007054WL019276 akash rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318464776 akashrawat FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-054-002/345
(SALEMPUR) 		1701007054NRG24091120231274847 09/11/2023 Lata Rawat 1701007054WL019276 Lata Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318464776 LataRawat STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-054-002/510
(SALEMPUR) 		1701007054NRG24091120231274881 09/11/2023 laxmi 1701007054WL019276 laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318464776 laxmi STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-054-002/78
(SALEMPUR) 		1701007054NRG24091120231274947 09/11/2023 kalla 1701007054WL019276 kalla 00688 FINO0001001 1326 1326 Processed 01/01/2024 318464776 kalla STATE BANK OF INDIA(508548)
SubTotal 6630 6630
135 SABALGARH MP-01-007-054-002/134-D
(SALEMPUR) 		1701007054NRG24091120231274773 09/11/2023 Badan Singh Rawat 1701007054WL019276 Badan Singh Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 BadanSinghRawat STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-054-002/201
(SALEMPUR) 		1701007054NRG24091120231274783 09/11/2023 Baijanti Rawat 1701007054WL019276 Baijanti Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 BaijantiRawat STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-054-002/201
(SALEMPUR) 		1701007054NRG24091120231274782 09/11/2023 Rama Rawat 1701007054WL019276 Rama Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 RamaRawat STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-054-002/240
(SALEMPUR) 		1701007054NRG24091120231274787 09/11/2023 satendra 1701007054WL019276 satendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 satendra STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-054-002/249
(SALEMPUR) 		1701007054NRG24091120231274796 09/11/2023 veer singh 1701007054WL019276 veer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 veersingh STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-054-002/268-A
(SALEMPUR) 		1701007054NRG24091120231274806 09/11/2023 Manisha Prajapati 1701007054WL019276 Manisha Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 ManishaPrajapati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 SABALGARH MP-01-007-054-002/281
(SALEMPUR) 		1701007054NRG24091120231274809 09/11/2023 manoj shakya 1701007054WL019276 manoj shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 manojshakya UNION BANK OF INDIA(508500)
142 SABALGARH MP-01-007-054-002/281
(SALEMPUR) 		1701007054NRG24091120231274810 09/11/2023 renu 1701007054WL019276 renu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 renu STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-054-002/286
(SALEMPUR) 		1701007054NRG24091120231274812 09/11/2023 suneel shakya 1701007054WL019276 suneel shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 suneelshakya STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-054-002/3-A
(SALEMPUR) 		1701007054NRG24091120231274819 09/11/2023 Satyabati 1701007054WL019276 Satyabati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 Satyabati CENTRAL BANK OF INDIA(607115)
145 SABALGARH MP-01-007-054-002/315
(SALEMPUR) 		1701007054NRG24091120231274823 09/11/2023 vijay singh shakya 1701007054WL019276 vijay singh shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 vijaysinghshakya STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-054-002/316
(SALEMPUR) 		1701007054NRG24091120231274824 09/11/2023 Pradeep Shakya 1701007054WL019276 Pradeep Shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 PradeepShakya STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-054-002/317
(SALEMPUR) 		1701007054NRG24091120231274825 09/11/2023 Mithlesh Shakya 1701007054WL019276 Mithlesh Shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 MithleshShakya BANK OF BARODA(606985)
148 SABALGARH MP-01-007-054-002/317-A
(SALEMPUR) 		1701007054NRG24091120231274826 09/11/2023 Lavkush Shakya 1701007054WL019276 Lavkush Shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 LavkushShakya STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-054-002/318
(SALEMPUR) 		1701007054NRG24091120231274827 09/11/2023 gyan singh shakya 1701007054WL019276 gyan singh shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 gyansinghshakya STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-054-002/318
(SALEMPUR) 		1701007054NRG24091120231274828 09/11/2023 Rajani Shakya 1701007054WL019276 Rajani Shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 RajaniShakya CENTRAL BANK OF INDIA(607115)
151 SABALGARH MP-01-007-054-002/320
(SALEMPUR) 		1701007054NRG24091120231274832 09/11/2023 Rakesh Shakya 1701007054WL019276 Rakesh Shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 RakeshShakya STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-054-002/342
(SALEMPUR) 		1701007054NRG24091120231274846 09/11/2023 Rishigiri 1701007054WL019276 Rishigiri 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 Rishigiri STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-054-002/351
(SALEMPUR) 		1701007054NRG24091120231274852 09/11/2023 rup singh rawat 1701007054WL019276 rup singh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 rupsinghrawat STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-054-002/365
(SALEMPUR) 		1701007054NRG24091120231274857 09/11/2023 maniram rawat 1701007054WL019276 maniram rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 maniramrawat CENTRAL BANK OF INDIA(607115)
155 SABALGARH MP-01-007-054-002/372
(SALEMPUR) 		1701007054NRG24091120231274862 09/11/2023 sovran prajapati 1701007054WL019276 sovran prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 sovranprajapati STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-054-002/380
(SALEMPUR) 		1701007054NRG24091120231274866 09/11/2023 roop singh prajapati 1701007054WL019276 roop singh prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 roopsinghprajapati STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-054-002/406
(SALEMPUR) 		1701007054NRG24091120231274867 09/11/2023 brahmanand rawat 1701007054WL019276 brahmanand rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 brahmanandrawat STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-054-002/424
(SALEMPUR) 		1701007054NRG24091120231274877 09/11/2023 HAKIM 1701007054WL019276 HAKIM 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 HAKIM STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-054-002/511
(SALEMPUR) 		1701007054NRG24091120231274882 09/11/2023 anant singh 1701007054WL019276 anant singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 anantsingh UNION BANK OF INDIA(508500)
160 SABALGARH MP-01-007-054-002/544
(SALEMPUR) 		1701007054NRG24091120231274890 09/11/2023 rumali 1701007054WL019276 rumali 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 rumali STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-054-002/544
(SALEMPUR) 		1701007054NRG24091120231274889 09/11/2023 thakurlal 1701007054WL019276 thakurlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 thakurlal STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-054-002/544-A
(SALEMPUR) 		1701007054NRG24091120231274891 09/11/2023 Satendra Rawat 1701007054WL019276 Satendra Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 SatendraRawat CENTRAL BANK OF INDIA(607115)
163 SABALGARH MP-01-007-054-002/545-A
(SALEMPUR) 		1701007054NRG24091120231274892 09/11/2023 rajaram 1701007054WL019276 rajaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 rajaram CENTRAL BANK OF INDIA(607115)
164 SABALGARH MP-01-007-054-002/550
(SALEMPUR) 		1701007054NRG24091120231274893 09/11/2023 kallo 1701007054WL019276 kallo 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 kallo UNION BANK OF INDIA(508500)
165 SABALGARH MP-01-007-054-002/562
(SALEMPUR) 		1701007054NRG24091120231274901 09/11/2023 raveena 1701007054WL019276 raveena 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 raveena BANK OF BARODA(606985)
166 SABALGARH MP-01-007-054-002/565
(SALEMPUR) 		1701007054NRG24091120231274902 09/11/2023 pooran 1701007054WL019276 pooran 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 pooran STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-054-002/566
(SALEMPUR) 		1701007054NRG24091120231274903 09/11/2023 sanjay 1701007054WL019276 sanjay 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 sanjay STATE BANK OF INDIA(508548)
168 SABALGARH MP-01-007-054-002/631
(SALEMPUR) 		1701007054NRG24091120231274916 09/11/2023 srinivas 1701007054WL019276 srinivas 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 srinivas STATE BANK OF INDIA(508548)
169 SABALGARH MP-01-007-054-002/631-A
(SALEMPUR) 		1701007054NRG24091120231274917 09/11/2023 ratiram 1701007054WL019276 ratiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 ratiram STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-054-002/635
(SALEMPUR) 		1701007054NRG24091120231274923 09/11/2023 Bharti 1701007054WL019276 Bharti 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 Bharti STATE BANK OF INDIA(508548)
171 SABALGARH MP-01-007-054-002/635
(SALEMPUR) 		1701007054NRG24091120231274922 09/11/2023 Mularam 1701007054WL019276 Mularam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 Mularam STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-054-002/639-A
(SALEMPUR) 		1701007054NRG24091120231274924 09/11/2023 makhatul 1701007054WL019276 makhatul 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 makhatul STATE BANK OF INDIA(508548)
173 SABALGARH MP-01-007-054-002/641-A
(SALEMPUR) 		1701007054NRG24091120231274927 09/11/2023 kuttan 1701007054WL019276 kuttan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 kuttan STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-054-002/646
(SALEMPUR) 		1701007054NRG24091120231274929 09/11/2023 Geeta Shakya 1701007054WL019276 Geeta Shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 GeetaShakya STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-054-002/661
(SALEMPUR) 		1701007054NRG24091120231274935 09/11/2023 Anguri Rawat 1701007054WL019276 Anguri Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 AnguriRawat STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-054-002/692
(SALEMPUR) 		1701007054NRG24091120231274945 09/11/2023 sandeep shakya 1701007054WL019276 sandeep shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318464776 sandeepshakya STATE BANK OF INDIA(508548)
SubTotal 55692 55692
177 SABALGARH MP-01-007-054-002/33-C
(SALEMPUR) 		1701007054NRG24091120231274839 09/11/2023 Lokendra Rawat 1701007054WL019276 Lokendra Rawat 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318464776 LokendraRawat NARMADA JHABUA GRAMIN BANK(508515)
178 SABALGARH MP-01-007-054-002/520
(SALEMPUR) 		1701007054NRG24091120231274885 09/11/2023 Lokendra Rawat 1701007054WL019276 Lokendra Rawat 00697 BKID0MG9054 1326 1326 Processed 01/01/2024 318464776 LokendraRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 236028 236028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_091123APB_FTO_351115 Central Bank Of India CBIN0282175 SUJARMA 1326
2 SABALGARH MP1701007_091123APB_FTO_351115 Central Bank Of India CBIN0284608 SABALGARH 18564
3 SABALGARH MP1701007_091123APB_FTO_351115 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 SABALGARH MP1701007_091123APB_FTO_351115 State Bank of India SBIN0030206 RAMPUR KALAN 139230
5 SABALGARH MP1701007_091123APB_FTO_351115 State Bank of India SBIN0030206 rampurkala 1326
6 SABALGARH MP1701007_091123APB_FTO_351115 UCO Bank UCBA0001429 SABALGARH 1326
7 SABALGARH MP1701007_091123APB_FTO_351115 Union Bank of India UBIN0543187 BIRPUR 1326
8 SABALGARH MP1701007_091123APB_FTO_351115 Union Bank of India UBIN0575429 SABALGARH 6630
9 SABALGARH MP1701007_091123APB_FTO_351115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 SABALGARH MP1701007_091123APB_FTO_351115 Fino Payments Bank Ltd FINO0001446 MP RO 55692
11 SABALGARH MP1701007_091123APB_FTO_351115 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 2652

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