Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_091223APB_FTO_382611
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) 		1701007054NRG24091220231444813 09/12/2023 Pista Rawat 1701007054WL021741 Pista Rawat 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462683749 PistaRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-054-002/159-A
(SALEMPUR) 		1701007054NRG24091220231444727 09/12/2023 Kajal Giri 1701007054WL021741 Kajal Giri 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683749 KajalGiri CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-054-002/244
(SALEMPUR) 		1701007054NRG24091220231444733 09/12/2023 Suraksha Rawat 1701007054WL021741 Suraksha Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683749 SurakshaRawat CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-054-002/248-B
(SALEMPUR) 		1701007054NRG24091220231444738 09/12/2023 Uday Singh Rawat 1701007054WL021741 Uday Singh Rawat 00089 CBIN0284608 1326 1326 Processed 01/03/2024 462683749 UdaySinghRawat STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-054-002/254
(SALEMPUR) 		1701007054NRG24091220231444741 09/12/2023 Mukeshi Rawat 1701007054WL021741 Mukeshi Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683749 MukeshiRawat CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-054-002/266
(SALEMPUR) 		1701007054NRG24091220231444746 09/12/2023 Rashmi Prajapati 1701007054WL021741 Rashmi Prajapati 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683749 RashmiPrajapati CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-054-002/299
(SALEMPUR) 		1701007054NRG24091220231444757 09/12/2023 Otar Singh Rawat 1701007054WL021741 Otar Singh Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683749 OtarSinghRawat CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-054-002/304
(SALEMPUR) 		1701007054NRG24091220231444760 09/12/2023 Bharat Rawat 1701007054WL021741 Bharat Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683749 BharatRawat CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-054-002/322
(SALEMPUR) 		1701007054NRG24091220231444772 09/12/2023 Veerendra Rawat 1701007054WL021741 Veerendra Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683749 VeerendraRawat CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-054-002/350
(SALEMPUR) 		1701007054NRG24091220231444786 09/12/2023 Ajab Singh Rawat 1701007054WL021741 Ajab Singh Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683749 AjabSinghRawat CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-054-002/366
(SALEMPUR) 		1701007054NRG24091220231444794 09/12/2023 Ramotar Rawat 1701007054WL021741 Ramotar Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683749 RamotarRawat CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-054-002/415
(SALEMPUR) 		1701007054NRG24091220231444807 09/12/2023 Rajpal Kushwah 1701007054WL021741 Rajpal Kushwah 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683749 RajpalKushwah CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-054-002/515
(SALEMPUR) 		1701007054NRG24091220231444818 09/12/2023 Susheela Jadon 1701007054WL021741 Susheela Jadon 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683749 SusheelaJadon CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-054-002/521
(SALEMPUR) 		1701007054NRG24091220231444821 09/12/2023 Divari Lal Rawat 1701007054WL021741 Divari Lal Rawat 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683749 DivariLalRawat CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-054-002/552
(SALEMPUR) 		1701007054NRG24091220231444830 09/12/2023 Akash 1701007054WL021741 Akash 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462683749 Akash CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
16 SABALGARH MP-01-007-054-002/130-A
(SALEMPUR) 		1701007054NRG24091220231444720 09/12/2023 Bhupati Rawat 1701007054WL021741 Bhupati Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 BhupatiRawat STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-054-002/134-A
(SALEMPUR) 		1701007054NRG24091220231444721 09/12/2023 bheema 1701007054WL021741 bheema 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 bheema STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-054-002/134-B
(SALEMPUR) 		1701007054NRG24091220231444722 09/12/2023 Kalua 1701007054WL021741 Kalua 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 Kalua STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-054-002/134-C
(SALEMPUR) 		1701007054NRG24091220231444723 09/12/2023 laxman 1701007054WL021741 laxman 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 laxman STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-054-002/14-A
(SALEMPUR) 		1701007054NRG24091220231444725 09/12/2023 Utra Rawat 1701007054WL021741 Utra Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 UtraRawat STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-054-002/209-c
(SALEMPUR) 		1701007054NRG24091220231444728 09/12/2023 maya 1701007054WL021741 maya 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 maya STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-054-002/210-B
(SALEMPUR) 		1701007054NRG24091220231444729 09/12/2023 bharoshi 1701007054WL021741 bharoshi 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 bharoshi STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-054-002/242
(SALEMPUR) 		1701007054NRG24091220231444732 09/12/2023 seeta 1701007054WL021741 seeta 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 seeta STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-054-002/245
(SALEMPUR) 		1701007054NRG24091220231444734 09/12/2023 saroj 1701007054WL021741 saroj 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 saroj STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-054-002/246
(SALEMPUR) 		1701007054NRG24091220231444735 09/12/2023 ranveer rawat 1701007054WL021741 ranveer rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 ranveerrawat UNION BANK OF INDIA(508500)
26 SABALGARH MP-01-007-054-002/248
(SALEMPUR) 		1701007054NRG24091220231444736 09/12/2023 mohar 1701007054WL021741 mohar 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 mohar STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-054-002/248-A
(SALEMPUR) 		1701007054NRG24091220231444737 09/12/2023 Deepak Rawat 1701007054WL021741 Deepak Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 DeepakRawat STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-054-002/248-C
(SALEMPUR) 		1701007054NRG24091220231444739 09/12/2023 Deeman Rawat 1701007054WL021741 Deeman Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 DeemanRawat STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-054-002/257
(SALEMPUR) 		1701007054NRG24091220231444742 09/12/2023 sonu goswami 1701007054WL021741 sonu goswami 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 sonugoswami STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-054-002/257
(SALEMPUR) 		1701007054NRG24091220231444743 09/12/2023 veeas goswami 1701007054WL021741 veeas goswami 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 veeasgoswami STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-054-002/264
(SALEMPUR) 		1701007054NRG24091220231444744 09/12/2023 SUA DEVI 1701007054WL021741 SUA DEVI 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 SUADEVI STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-054-002/265
(SALEMPUR) 		1701007054NRG24091220231444745 09/12/2023 devendra prajapati 1701007054WL021741 devendra prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 devendraprajapati STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-054-002/267
(SALEMPUR) 		1701007054NRG24091220231444747 09/12/2023 bhup singh prajapati 1701007054WL021741 bhup singh prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 bhupsinghprajapati STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-054-002/268
(SALEMPUR) 		1701007054NRG24091220231444748 09/12/2023 ummed prajapati 1701007054WL021741 ummed prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 ummedprajapati STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-054-002/278
(SALEMPUR) 		1701007054NRG24091220231444750 09/12/2023 mehrban 1701007054WL021741 mehrban 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 mehrban STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-054-002/280
(SALEMPUR) 		1701007054NRG24091220231444751 09/12/2023 ganga prajapati 1701007054WL021741 ganga prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 gangaprajapati STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-054-002/285
(SALEMPUR) 		1701007054NRG24091220231444754 09/12/2023 lokman jatav 1701007054WL021741 lokman jatav 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 lokmanjatav UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-054-002/298
(SALEMPUR) 		1701007054NRG24091220231444756 09/12/2023 Monu Rawat 1701007054WL021741 Monu Rawat 00415 SBIN0030206 1326 1326 Rejected 29/02/2024 462683749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SABALGARH MP-01-007-054-002/303
(SALEMPUR) 		1701007054NRG24091220231444759 09/12/2023 Pansingh Rawat 1701007054WL021741 Pansingh Rawat 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462683749 PansinghRawat CENTRAL BANK OF INDIA(607115)
40 SABALGARH MP-01-007-054-002/307
(SALEMPUR) 		1701007054NRG24091220231444761 09/12/2023 Amar Singh Rawat 1701007054WL021741 Amar Singh Rawat 00415 SBIN0030206 1326 1326 Rejected 29/02/2024 462683749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SABALGARH MP-01-007-054-002/32
(SALEMPUR) 		1701007054NRG24091220231444768 09/12/2023 hareeram 1701007054WL021741 hareeram 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 hareeram STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-054-002/32-A
(SALEMPUR) 		1701007054NRG24091220231444769 09/12/2023 Kalua Rawat 1701007054WL021741 Kalua Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 KaluaRawat STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-054-002/32-B
(SALEMPUR) 		1701007054NRG24091220231444770 09/12/2023 Muniram Rawat 1701007054WL021741 Muniram Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 MuniramRawat STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-054-002/33
(SALEMPUR) 		1701007054NRG24091220231444775 09/12/2023 ramesh 1701007054WL021741 ramesh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 ramesh STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-054-002/33
(SALEMPUR) 		1701007054NRG24091220231444774 09/12/2023 ramesh 1701007054WL021741 ramesh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 ramesh STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-054-002/33-A
(SALEMPUR) 		1701007054NRG24091220231444777 09/12/2023 soraj 1701007054WL021741 soraj 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 soraj STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-054-002/33-A
(SALEMPUR) 		1701007054NRG24091220231444776 09/12/2023 soraj 1701007054WL021741 soraj 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 soraj STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-054-002/331-A
(SALEMPUR) 		1701007054NRG24091220231444779 09/12/2023 Priyanka Rawat 1701007054WL021741 Priyanka Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 PriyankaRawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-054-002/335
(SALEMPUR) 		1701007054NRG24091220231444780 09/12/2023 bahadur rawat 1701007054WL021741 bahadur rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 bahadurrawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-054-002/336
(SALEMPUR) 		1701007054NRG24091220231444781 09/12/2023 deshraj rawat 1701007054WL021741 deshraj rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 deshrajrawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-054-002/349
(SALEMPUR) 		1701007054NRG24091220231444785 09/12/2023 Reena Rawat 1701007054WL021741 Reena Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 ReenaRawat STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-054-002/350
(SALEMPUR) 		1701007054NRG24091220231444787 09/12/2023 Lalita Rawat 1701007054WL021741 Lalita Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 LalitaRawat STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-054-002/351
(SALEMPUR) 		1701007054NRG24091220231444789 09/12/2023 Vintosh Rawat 1701007054WL021741 Vintosh Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 VintoshRawat STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-054-002/353
(SALEMPUR) 		1701007054NRG24091220231444790 09/12/2023 vidhya 1701007054WL021741 vidhya 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 vidhya STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-054-002/364
(SALEMPUR) 		1701007054NRG24091220231444792 09/12/2023 Amit Jadon 1701007054WL021741 Amit Jadon 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 AmitJadon STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-054-002/367
(SALEMPUR) 		1701007054NRG24091220231444795 09/12/2023 MONU PRAJAPATI 1701007054WL021741 MONU PRAJAPATI 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 MONUPRAJAPATI STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-054-002/369
(SALEMPUR) 		1701007054NRG24091220231444796 09/12/2023 Ram Nivash Prajapati 1701007054WL021741 Ram Nivash Prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 RamNivashPrajapati STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-054-002/370
(SALEMPUR) 		1701007054NRG24091220231444797 09/12/2023 gorelal prajapati 1701007054WL021741 gorelal prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 gorelalprajapati STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-054-002/373
(SALEMPUR) 		1701007054NRG24091220231444800 09/12/2023 Ravina Prajapati 1701007054WL021741 Ravina Prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 RavinaPrajapati STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-054-002/373
(SALEMPUR) 		1701007054NRG24091220231444799 09/12/2023 sukha prajapti 1701007054WL021741 sukha prajapti 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 sukhaprajapti STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-054-002/413
(SALEMPUR) 		1701007054NRG24091220231444805 09/12/2023 devendra rawat 1701007054WL021741 devendra rawat 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462683749 devendrarawat FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-054-002/413
(SALEMPUR) 		1701007054NRG24091220231444806 09/12/2023 Nirasha Rawat 1701007054WL021741 Nirasha Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 NirashaRawat STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-054-002/416
(SALEMPUR) 		1701007054NRG24091220231444808 09/12/2023 Dhanpati Kushwah 1701007054WL021741 Dhanpati Kushwah 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 DhanpatiKushwah STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-054-002/417
(SALEMPUR) 		1701007054NRG24091220231444809 09/12/2023 Chhaviram Kushwah 1701007054WL021741 Chhaviram Kushwah 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 ChhaviramKushwah STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-054-002/419
(SALEMPUR) 		1701007054NRG24091220231444810 09/12/2023 KALA 1701007054WL021741 KALA 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 KALA STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-054-002/419
(SALEMPUR) 		1701007054NRG24091220231444811 09/12/2023 RAMESH RAWAT 1701007054WL021741 RAMESH RAWAT 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 RAMESHRAWAT STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-054-002/48
(SALEMPUR) 		1701007054NRG24091220231444814 09/12/2023 SHRIDHAR 1701007054WL021741 SHRIDHAR 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 SHRIDHAR STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-054-002/48-B
(SALEMPUR) 		1701007054NRG24091220231444815 09/12/2023 rajendra 1701007054WL021741 rajendra 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462683749 rajendra CENTRAL BANK OF INDIA(607115)
69 SABALGARH MP-01-007-054-002/519
(SALEMPUR) 		1701007054NRG24091220231444819 09/12/2023 BHUPENDRA SINGH 1701007054WL021741 BHUPENDRA SINGH 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 BHUPENDRASINGH BANK OF BARODA(606985)
70 SABALGARH MP-01-007-054-002/522
(SALEMPUR) 		1701007054NRG24091220231444822 09/12/2023 Kala Rawat 1701007054WL021741 Kala Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 KalaRawat STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-054-002/543
(SALEMPUR) 		1701007054NRG24091220231444823 09/12/2023 haret 1701007054WL021741 haret 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 haret STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-054-002/551
(SALEMPUR) 		1701007054NRG24091220231444829 09/12/2023 sarita 1701007054WL021741 sarita 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 sarita STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-054-002/557-A
(SALEMPUR) 		1701007054NRG24091220231444831 09/12/2023 ramlata 1701007054WL021741 ramlata 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 ramlata STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-054-002/557-D
(SALEMPUR) 		1701007054NRG24091220231444832 09/12/2023 balu 1701007054WL021741 balu 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 balu STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-054-002/557-D
(SALEMPUR) 		1701007054NRG24091220231444833 09/12/2023 leela 1701007054WL021741 leela 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 leela STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-054-002/559
(SALEMPUR) 		1701007054NRG24091220231444834 09/12/2023 Mithlesh Prajapati 1701007054WL021741 Mithlesh Prajapati 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 MithleshPrajapati STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-054-002/567
(SALEMPUR) 		1701007054NRG24091220231444839 09/12/2023 Girja Rawat 1701007054WL021741 Girja Rawat 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462683749 GirjaRawat FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-054-002/567
(SALEMPUR) 		1701007054NRG24091220231444838 09/12/2023 Ovaraj 1701007054WL021741 Ovaraj 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 Ovaraj STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-054-002/600
(SALEMPUR) 		1701007054NRG24091220231444840 09/12/2023 muñna 1701007054WL021741 muñna 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 muna STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-054-002/633
(SALEMPUR) 		1701007054NRG24091220231444843 09/12/2023 jasmanti 1701007054WL021741 jasmanti 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462683749 jasmanti FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-054-002/639-A
(SALEMPUR) 		1701007054NRG24091220231444847 09/12/2023 rumali 1701007054WL021741 rumali 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 rumali STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-054-002/640-B
(SALEMPUR) 		1701007054NRG24091220231444848 09/12/2023 ramvatar 1701007054WL021741 ramvatar 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462683749 ramvatar FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-054-002/646-A
(SALEMPUR) 		1701007054NRG24091220231444851 09/12/2023 Tulshi 1701007054WL021741 Tulshi 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462683749 Tulshi CENTRAL BANK OF INDIA(607115)
84 SABALGARH MP-01-007-054-002/648
(SALEMPUR) 		1701007054NRG24091220231444852 09/12/2023 pappu 1701007054WL021741 pappu 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 pappu STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-054-002/651
(SALEMPUR) 		1701007054NRG24091220231444853 09/12/2023 ramale 1701007054WL021741 ramale 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 ramale STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-054-002/656
(SALEMPUR) 		1701007054NRG24091220231444854 09/12/2023 santosh 1701007054WL021741 santosh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 santosh UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-054-002/656
(SALEMPUR) 		1701007054NRG24091220231444855 09/12/2023 sarita 1701007054WL021741 sarita 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 sarita STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-054-002/656-A
(SALEMPUR) 		1701007054NRG24091220231444856 09/12/2023 Ashok Shakya 1701007054WL021741 Ashok Shakya 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462683749 AshokShakya FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-054-002/656-A
(SALEMPUR) 		1701007054NRG24091220231444857 09/12/2023 Reshma Shakya 1701007054WL021741 Reshma Shakya 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 ReshmaShakya STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-054-002/657
(SALEMPUR) 		1701007054NRG24091220231444858 09/12/2023 kosa 1701007054WL021741 kosa 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 kosa STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-054-002/658
(SALEMPUR) 		1701007054NRG24091220231444859 09/12/2023 moro 1701007054WL021741 moro 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 moro STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-054-002/661
(SALEMPUR) 		1701007054NRG24091220231444860 09/12/2023 soneram 1701007054WL021741 soneram 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 soneram STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-054-002/664
(SALEMPUR) 		1701007054NRG24091220231444862 09/12/2023 sanjay 1701007054WL021741 sanjay 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 sanjay STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-054-002/667
(SALEMPUR) 		1701007054NRG24091220231444863 09/12/2023 badhsingh 1701007054WL021741 badhsingh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 badhsingh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-054-002/668
(SALEMPUR) 		1701007054NRG24091220231444864 09/12/2023 devendra meena 1701007054WL021741 devendra meena 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 devendrameena STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-054-002/669
(SALEMPUR) 		1701007054NRG24091220231444865 09/12/2023 rampyari 1701007054WL021741 rampyari 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 rampyari STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-054-002/671
(SALEMPUR) 		1701007054NRG24091220231444867 09/12/2023 kamleshi 1701007054WL021741 kamleshi 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 kamleshi STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-054-002/671
(SALEMPUR) 		1701007054NRG24091220231444866 09/12/2023 vijendra 1701007054WL021741 vijendra 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 vijendra STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-054-002/677
(SALEMPUR) 		1701007054NRG24091220231444868 09/12/2023 hareti 1701007054WL021741 hareti 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 hareti STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-054-002/696
(SALEMPUR) 		1701007054NRG24091220231444870 09/12/2023 lokendra 1701007054WL021741 lokendra 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462683749 lokendra FINO PAYMENTS BANK LTD(608001)
101 SABALGARH MP-01-007-054-002/80
(SALEMPUR) 		1701007054NRG24091220231444872 09/12/2023 Aneeta Rawat 1701007054WL021741 Aneeta Rawat 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 AneetaRawat STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-054-002/82-A
(SALEMPUR) 		1701007054NRG24091220231444873 09/12/2023 bhupsingh 1701007054WL021741 bhupsingh 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462683749 bhupsingh STATE BANK OF INDIA(508548)
SubTotal 115362 115362
103 SABALGARH MP-01-007-054-002/14-C
(SALEMPUR) 		1701007054NRG24091220231444726 09/12/2023 Ramaknya 1701007054WL021741 Ramaknya 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462683749 Ramaknya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 SABALGARH MP-01-007-054-002/226-C
(SALEMPUR) 		1701007054NRG24091220231444730 09/12/2023 Sandeep 1701007054WL021741 Sandeep 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462683749 Sandeep UNION BANK OF INDIA(508500)
105 SABALGARH MP-01-007-054-002/355
(SALEMPUR) 		1701007054NRG24091220231444791 09/12/2023 Halukw 1701007054WL021741 Halukw 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462683749 Halukw CENTRAL BANK OF INDIA(607115)
106 SABALGARH MP-01-007-054-002/374
(SALEMPUR) 		1701007054NRG24091220231444801 09/12/2023 udayveer rawat 1701007054WL021741 udayveer rawat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462683749 udayveerrawat STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-054-002/411
(SALEMPUR) 		1701007054NRG24091220231444804 09/12/2023 rumali rawat 1701007054WL021741 rumali rawat 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462683749 rumalirawat UNION BANK OF INDIA(508500)
SubTotal 5304 5304
108 SABALGARH MP-01-007-054-002/328
(SALEMPUR) 		1701007054NRG24091220231444773 09/12/2023 roop singh rawat 1701007054WL021741 roop singh rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683749 roopsinghrawat STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-054-002/337
(SALEMPUR) 		1701007054NRG24091220231444782 09/12/2023 akash rawat 1701007054WL021741 akash rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683749 akashrawat FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-054-002/510
(SALEMPUR) 		1701007054NRG24091220231444816 09/12/2023 laxmi 1701007054WL021741 laxmi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683749 laxmi STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-054-002/78
(SALEMPUR) 		1701007054NRG24091220231444871 09/12/2023 kalla 1701007054WL021741 kalla 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683749 kalla STATE BANK OF INDIA(508548)
SubTotal 5304 5304
112 SABALGARH MP-01-007-054-002/134-D
(SALEMPUR) 		1701007054NRG24091220231444724 09/12/2023 Badan Singh Rawat 1701007054WL021741 Badan Singh Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 BadanSinghRawat STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-054-002/240
(SALEMPUR) 		1701007054NRG24091220231444731 09/12/2023 satendra 1701007054WL021741 satendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 satendra STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-054-002/249
(SALEMPUR) 		1701007054NRG24091220231444740 09/12/2023 veer singh 1701007054WL021741 veer singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 veersingh STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-054-002/268-A
(SALEMPUR) 		1701007054NRG24091220231444749 09/12/2023 Manisha Prajapati 1701007054WL021741 Manisha Prajapati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683749 ManishaPrajapati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 SABALGARH MP-01-007-054-002/281
(SALEMPUR) 		1701007054NRG24091220231444752 09/12/2023 manoj shakya 1701007054WL021741 manoj shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 manojshakya UNION BANK OF INDIA(508500)
117 SABALGARH MP-01-007-054-002/281
(SALEMPUR) 		1701007054NRG24091220231444753 09/12/2023 renu 1701007054WL021741 renu 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 renu STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-054-002/286
(SALEMPUR) 		1701007054NRG24091220231444755 09/12/2023 suneel shakya 1701007054WL021741 suneel shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 suneelshakya STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-054-002/3-A
(SALEMPUR) 		1701007054NRG24091220231444758 09/12/2023 Satyabati 1701007054WL021741 Satyabati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683749 Satyabati CENTRAL BANK OF INDIA(607115)
120 SABALGARH MP-01-007-054-002/315
(SALEMPUR) 		1701007054NRG24091220231444762 09/12/2023 vijay singh shakya 1701007054WL021741 vijay singh shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 vijaysinghshakya STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-054-002/316
(SALEMPUR) 		1701007054NRG24091220231444763 09/12/2023 Pradeep Shakya 1701007054WL021741 Pradeep Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 PradeepShakya STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-054-002/317
(SALEMPUR) 		1701007054NRG24091220231444764 09/12/2023 Mithlesh Shakya 1701007054WL021741 Mithlesh Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 MithleshShakya BANK OF BARODA(606985)
123 SABALGARH MP-01-007-054-002/317-A
(SALEMPUR) 		1701007054NRG24091220231444765 09/12/2023 Lavkush Shakya 1701007054WL021741 Lavkush Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 LavkushShakya STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-054-002/318
(SALEMPUR) 		1701007054NRG24091220231444766 09/12/2023 gyan singh shakya 1701007054WL021741 gyan singh shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 gyansinghshakya STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-054-002/318
(SALEMPUR) 		1701007054NRG24091220231444767 09/12/2023 Rajani Shakya 1701007054WL021741 Rajani Shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683749 RajaniShakya CENTRAL BANK OF INDIA(607115)
126 SABALGARH MP-01-007-054-002/320
(SALEMPUR) 		1701007054NRG24091220231444771 09/12/2023 Rakesh Shakya 1701007054WL021741 Rakesh Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 RakeshShakya STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-054-002/338
(SALEMPUR) 		1701007054NRG24091220231444783 09/12/2023 Ramdeen Rawat 1701007054WL021741 Ramdeen Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 RamdeenRawat UNION BANK OF INDIA(508500)
128 SABALGARH MP-01-007-054-002/351
(SALEMPUR) 		1701007054NRG24091220231444788 09/12/2023 rup singh rawat 1701007054WL021741 rup singh rawat 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462683749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SABALGARH MP-01-007-054-002/365
(SALEMPUR) 		1701007054NRG24091220231444793 09/12/2023 maniram rawat 1701007054WL021741 maniram rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683749 maniramrawat CENTRAL BANK OF INDIA(607115)
130 SABALGARH MP-01-007-054-002/372
(SALEMPUR) 		1701007054NRG24091220231444798 09/12/2023 sovran prajapati 1701007054WL021741 sovran prajapati 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 sovranprajapati STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-054-002/380
(SALEMPUR) 		1701007054NRG24091220231444802 09/12/2023 roop singh prajapati 1701007054WL021741 roop singh prajapati 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 roopsinghprajapati STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-054-002/406
(SALEMPUR) 		1701007054NRG24091220231444803 09/12/2023 brahmanand rawat 1701007054WL021741 brahmanand rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 brahmanandrawat STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-054-002/424
(SALEMPUR) 		1701007054NRG24091220231444812 09/12/2023 HAKIM 1701007054WL021741 HAKIM 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 HAKIM STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-054-002/511
(SALEMPUR) 		1701007054NRG24091220231444817 09/12/2023 anant singh 1701007054WL021741 anant singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 anantsingh UNION BANK OF INDIA(508500)
135 SABALGARH MP-01-007-054-002/544
(SALEMPUR) 		1701007054NRG24091220231444825 09/12/2023 rumali 1701007054WL021741 rumali 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 rumali STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-054-002/544
(SALEMPUR) 		1701007054NRG24091220231444824 09/12/2023 thakurlal 1701007054WL021741 thakurlal 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 thakurlal STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-054-002/544-A
(SALEMPUR) 		1701007054NRG24091220231444826 09/12/2023 Satendra Rawat 1701007054WL021741 Satendra Rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683749 SatendraRawat CENTRAL BANK OF INDIA(607115)
138 SABALGARH MP-01-007-054-002/545-A
(SALEMPUR) 		1701007054NRG24091220231444827 09/12/2023 rajaram 1701007054WL021741 rajaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683749 rajaram CENTRAL BANK OF INDIA(607115)
139 SABALGARH MP-01-007-054-002/550
(SALEMPUR) 		1701007054NRG24091220231444828 09/12/2023 kallo 1701007054WL021741 kallo 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 kallo UNION BANK OF INDIA(508500)
140 SABALGARH MP-01-007-054-002/562
(SALEMPUR) 		1701007054NRG24091220231444835 09/12/2023 raveena 1701007054WL021741 raveena 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 raveena BANK OF BARODA(606985)
141 SABALGARH MP-01-007-054-002/565
(SALEMPUR) 		1701007054NRG24091220231444836 09/12/2023 pooran 1701007054WL021741 pooran 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 pooran STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-054-002/566
(SALEMPUR) 		1701007054NRG24091220231444837 09/12/2023 sanjay 1701007054WL021741 sanjay 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 sanjay STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-054-002/631
(SALEMPUR) 		1701007054NRG24091220231444841 09/12/2023 srinivas 1701007054WL021741 srinivas 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 srinivas STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-054-002/631-A
(SALEMPUR) 		1701007054NRG24091220231444842 09/12/2023 ratiram 1701007054WL021741 ratiram 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 ratiram STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-054-002/635
(SALEMPUR) 		1701007054NRG24091220231444845 09/12/2023 Bharti 1701007054WL021741 Bharti 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 Bharti STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-054-002/635
(SALEMPUR) 		1701007054NRG24091220231444844 09/12/2023 Mularam 1701007054WL021741 Mularam 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 Mularam STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-054-002/639-A
(SALEMPUR) 		1701007054NRG24091220231444846 09/12/2023 makhatul 1701007054WL021741 makhatul 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 makhatul STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-054-002/641-A
(SALEMPUR) 		1701007054NRG24091220231444849 09/12/2023 kuttan 1701007054WL021741 kuttan 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 kuttan STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-054-002/645-B
(SALEMPUR) 		1701007054NRG24091220231444850 09/12/2023 Ravendra Shakya 1701007054WL021741 Ravendra Shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 RavendraShakya STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-054-002/661
(SALEMPUR) 		1701007054NRG24091220231444861 09/12/2023 Anguri Rawat 1701007054WL021741 Anguri Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 AnguriRawat STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-054-002/692
(SALEMPUR) 		1701007054NRG24091220231444869 09/12/2023 sandeep shakya 1701007054WL021741 sandeep shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462683749 sandeepshakya STATE BANK OF INDIA(508548)
SubTotal 53040 53040
152 SABALGARH MP-01-007-054-002/33-C
(SALEMPUR) 		1701007054NRG24091220231444778 09/12/2023 Lokendra Rawat 1701007054WL021741 Lokendra Rawat 00697 BKID0MG9054 1326 1326 Processed 29/02/2024 462683749 LokendraRawat NARMADA JHABUA GRAMIN BANK(508515)
153 SABALGARH MP-01-007-054-002/520
(SALEMPUR) 		1701007054NRG24091220231444820 09/12/2023 Lokendra Rawat 1701007054WL021741 Lokendra Rawat 00697 BKID0MG9054 1326 1326 Processed 01/03/2024 462683749 LokendraRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 202878 202878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_091223APB_FTO_382611 Central Bank Of India CBIN0282175 SUJARMA 1326
2 SABALGARH MP1701007_091223APB_FTO_382611 Central Bank Of India CBIN0284608 SABALGARH 18564
3 SABALGARH MP1701007_091223APB_FTO_382611 State Bank of India SBIN0030206 RAMPUR KALAN 114036
4 SABALGARH MP1701007_091223APB_FTO_382611 State Bank of India SBIN0030206 rampurkala 1326
5 SABALGARH MP1701007_091223APB_FTO_382611 Union Bank of India UBIN0543187 BIRPUR 1326
6 SABALGARH MP1701007_091223APB_FTO_382611 Union Bank of India UBIN0575429 SABALGARH 5304
7 SABALGARH MP1701007_091223APB_FTO_382611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 SABALGARH MP1701007_091223APB_FTO_382611 Fino Payments Bank Ltd FINO0001446 MP RO 53040
9 SABALGARH MP1701007_091223APB_FTO_382611 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 2652

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