Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_020623APB_FTO_68823
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-01-007-012-001/842
(KIRATPUR) 		1701007012NRG24310520230173415 02/06/2023 mithlesh dhakad 1701007012WL002128 mithlesh dhakad 00089 CBIN0282819 1326 1326 Processed 07/06/2023 216449598 mithleshdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-012-001/176
(KIRATPUR) 		1701007012NRG24310520230173333 02/06/2023 Laxmi Jatav 1701007012WL002127 Laxmi Jatav 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 LaxmiJatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-012-001/278
(KIRATPUR) 		1701007012NRG24310520230173295 02/06/2023 ramheti dhakad 1701007012WL002126 ramheti dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 ramhetidhakad CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-012-001/406-D
(KIRATPUR) 		1701007012NRG24310520230173343 02/06/2023 sarvadi dhakad 1701007012WL002127 sarvadi dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 sarvadidhakad CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-012-001/507-C
(KIRATPUR) 		1701007012NRG24310520230173306 02/06/2023 banarashi dhakad 1701007012WL002126 banarashi dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 banarashidhakad CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-012-001/683
(KIRATPUR) 		1701007012NRG24310520230173348 02/06/2023 chndravati dhakad 1701007012WL002127 chndravati dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 chndravatidhakad FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-012-001/687
(KIRATPUR) 		1701007012NRG24310520230173312 02/06/2023 laxmi dhakad 1701007012WL002126 laxmi dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 laxmidhakad CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-012-001/739
(KIRATPUR) 		1701007012NRG24310520230173354 02/06/2023 savo dhakad 1701007012WL002127 savo dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 savodhakad CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-012-001/774
(KIRATPUR) 		1701007012NRG24310520230173320 02/06/2023 asha kushwah 1701007012WL002126 asha kushwah 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 ashakushwah STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-012-001/781
(KIRATPUR) 		1701007012NRG24310520230173322 02/06/2023 mamata dhakad 1701007012WL002126 mamata dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 mamatadhakad CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-012-001/794
(KIRATPUR) 		1701007012NRG24310520230173324 02/06/2023 anisha dhakad 1701007012WL002126 anisha dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 anishadhakad CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-012-001/833
(KIRATPUR) 		1701007012NRG24310520230173327 02/06/2023 rametibai 1701007012WL002126 rametibai 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 rametibai STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-012-001/842
(KIRATPUR) 		1701007012NRG24310520230173414 02/06/2023 baalveer dhakad 1701007012WL002128 baalveer dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 baalveerdhakad STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-012-001/849
(KIRATPUR) 		1701007012NRG24310520230173416 02/06/2023 suresh rawat 1701007012WL002128 suresh rawat 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 sureshrawat HDFC BANK LTD(607152)
15 SABALGARH MP-01-007-012-001/855
(KIRATPUR) 		1701007012NRG24310520230173419 02/06/2023 radhika dhakad 1701007012WL002128 radhika dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 radhikadhakad CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-012-001/866
(KIRATPUR) 		1701007012NRG24310520230173371 02/06/2023 ravi gour 1701007012WL002127 ravi gour 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 ravigour STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-012-001/875
(KIRATPUR) 		1701007012NRG24310520230173378 02/06/2023 prakashi rawat 1701007012WL002127 prakashi rawat 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 prakashirawat CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-012-001/900-B
(KIRATPUR) 		1701007012NRG24310520230173385 02/06/2023 Gopal dhakad 1701007012WL002127 Gopal dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 Gopaldhakad CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-012-001/903
(KIRATPUR) 		1701007012NRG24310520230173390 02/06/2023 meena dhakad 1701007012WL002127 meena dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 meenadhakad CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-012-001/904
(KIRATPUR) 		1701007012NRG24310520230173429 02/06/2023 sunita rawat 1701007012WL002128 sunita rawat 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 sunitarawat CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-012-001/905
(KIRATPUR) 		1701007012NRG24310520230173393 02/06/2023 ramkali rawat 1701007012WL002127 ramkali rawat 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 ramkalirawat CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-012-001/91-D
(KIRATPUR) 		1701007012NRG24310520230173396 02/06/2023 jule mahour 1701007012WL002127 jule mahour 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 julemahour BANK OF BARODA(606985)
23 SABALGARH MP-01-007-012-001/912
(KIRATPUR) 		1701007012NRG24310520230173431 02/06/2023 rekh dhakad 1701007012WL002128 rekh dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 rekhdhakad CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-012-001/920
(KIRATPUR) 		1701007012NRG24310520230173398 02/06/2023 raniya dhakad 1701007012WL002127 raniya dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 raniyadhakad CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-012-001/925
(KIRATPUR) 		1701007012NRG24310520230173401 02/06/2023 laxmi rawat 1701007012WL002127 laxmi rawat 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 laxmirawat CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-012-001/943
(KIRATPUR) 		1701007012NRG24310520230173440 02/06/2023 suraxa dhakad 1701007012WL002128 suraxa dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 suraxadhakad CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-012-001/96-C
(KIRATPUR) 		1701007012NRG24310520230173408 02/06/2023 lavakush prajapati 1701007012WL002127 lavakush prajapati 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 lavakushprajapati STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-012-001/97-C
(KIRATPUR) 		1701007012NRG24310520230173444 02/06/2023 kamala dhakad 1701007012WL002128 kamala dhakad 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 kamaladhakad STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-012-001/98-C
(KIRATPUR) 		1701007012NRG24310520230173445 02/06/2023 Raghvendra dhakar 1701007012WL002128 Raghvendra dhakar 00089 CBIN0284608 1326 1326 Processed 07/06/2023 216449598 Raghvendradhakar CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
30 SABALGARH MP-01-007-012-001/212-c
(KIRATPUR) 		1701007012NRG24310520230173337 02/06/2023 Sunita 1701007012WL002127 Sunita 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216449598 Sunita STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-012-001/408-C
(KIRATPUR) 		1701007012NRG24310520230173301 02/06/2023 laxminarayan dhakad 1701007012WL002126 laxminarayan dhakad 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216449598 laxminarayandhakad IDBI BANK(607095)
32 SABALGARH MP-01-007-012-001/408-C
(KIRATPUR) 		1701007012NRG24310520230173302 02/06/2023 sunita dhakad 1701007012WL002126 sunita dhakad 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216449598 sunitadhakad STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-012-001/745
(KIRATPUR) 		1701007012NRG24310520230173316 02/06/2023 drashanlal dhakad 1701007012WL002126 drashanlal dhakad 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216449598 drashanlaldhakad STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-012-001/745
(KIRATPUR) 		1701007012NRG24310520230173317 02/06/2023 meena dhakad 1701007012WL002126 meena dhakad 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216449598 meenadhakad STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-012-001/936
(KIRATPUR) 		1701007012NRG24310520230173436 02/06/2023 renuka sharma 1701007012WL002128 renuka sharma 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216449598 renukasharma STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-012-001/949
(KIRATPUR) 		1701007012NRG24310520230173441 02/06/2023 raghvendra dhakad 1701007012WL002128 raghvendra dhakad 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216449598 raghvendradhakad PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
37 SABALGARH MP-01-007-012-001/882
(KIRATPUR) 		1701007012NRG24310520230173422 02/06/2023 renu dhakad 1701007012WL002128 renu dhakad 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216449598 renudhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SABALGARH MP-01-007-012-001/112-D
(KIRATPUR) 		1701007012NRG24310520230173329 02/06/2023 suraj jatav 1701007012WL002127 suraj jatav 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216449598 surajjatav STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-012-001/833
(KIRATPUR) 		1701007012NRG24310520230173326 02/06/2023 rachana prajapati 1701007012WL002126 rachana prajapati 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216449598 rachanaprajapati STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-012-001/854
(KIRATPUR) 		1701007012NRG24310520230173418 02/06/2023 harendra dhakad 1701007012WL002128 harendra dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216449598 harendradhakad STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-012-001/864
(KIRATPUR) 		1701007012NRG24310520230173370 02/06/2023 jhilam rawat 1701007012WL002127 jhilam rawat 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216449598 jhilamrawat STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-012-001/866
(KIRATPUR) 		1701007012NRG24310520230173372 02/06/2023 priyanka gour 1701007012WL002127 priyanka gour 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216449598 priyankagour STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-012-001/886
(KIRATPUR) 		1701007012NRG24310520230173380 02/06/2023 foolvati dhakad 1701007012WL002127 foolvati dhakad 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216449598 foolvatidhakad STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-012-001/957
(KIRATPUR) 		1701007012NRG24310520230173406 02/06/2023 sanjay dhakar 1701007012WL002127 sanjay dhakar 00415 SBIN0004830 1326 1326 Processed 07/06/2023 216449598 sanjaydhakar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
45 SABALGARH MP-01-007-012-001/737
(KIRATPUR) 		1701007012NRG24310520230173411 02/06/2023 raghuraj prajapati 1701007012WL002128 raghuraj prajapati 00415 SBIN0010854 1326 1326 Processed 07/06/2023 216449598 raghurajprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SABALGARH MP-01-007-012-001/907
(KIRATPUR) 		1701007012NRG24310520230173395 02/06/2023 Neekesh dhakad 1701007012WL002127 Neekesh dhakad 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216449598 Neekeshdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 SABALGARH MP-01-007-012-001/872
(KIRATPUR) 		1701007012NRG24310520230173375 02/06/2023 harendra dhakad 1701007012WL002127 harendra dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216449598 harendradhakad STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-012-001/872
(KIRATPUR) 		1701007012NRG24310520230173376 02/06/2023 kedar dhakad 1701007012WL002127 kedar dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216449598 kedardhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 SABALGARH MP-01-007-012-001/104
(KIRATPUR) 		1701007012NRG24310520230173328 02/06/2023 kashiram 1701007012WL002127 kashiram 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 kashiram AIRTEL PAYMENTS BANK LIMITED(990288)
50 SABALGARH MP-01-007-012-001/12-D
(KIRATPUR) 		1701007012NRG24310520230173285 02/06/2023 satyabhan gour 1701007012WL002126 satyabhan gour 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 satyabhangour STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-012-001/121
(KIRATPUR) 		1701007012NRG24310520230173330 02/06/2023 Akhsysingh 1701007012WL002127 Akhsysingh 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Akhsysingh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-012-001/138
(KIRATPUR) 		1701007012NRG24310520230173286 02/06/2023 kavita dhakad 1701007012WL002126 kavita dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 kavitadhakad STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-012-001/16-C
(KIRATPUR) 		1701007012NRG24310520230173331 02/06/2023 kajal prajapati 1701007012WL002127 kajal prajapati 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 kajalprajapati STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-012-001/17-B
(KIRATPUR) 		1701007012NRG24310520230173287 02/06/2023 murari dhakad 1701007012WL002126 murari dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 muraridhakad STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-012-001/176
(KIRATPUR) 		1701007012NRG24310520230173332 02/06/2023 Rajesh 1701007012WL002127 Rajesh 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Rajesh STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-012-001/2-C
(KIRATPUR) 		1701007012NRG24310520230173334 02/06/2023 ramsakhi mahor 1701007012WL002127 ramsakhi mahor 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 ramsakhimahor STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-012-001/2-D
(KIRATPUR) 		1701007012NRG24310520230173335 02/06/2023 rambeer 1701007012WL002127 rambeer 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 rambeer STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-012-001/200-A
(KIRATPUR) 		1701007012NRG24310520230173288 02/06/2023 shri devi mahour 1701007012WL002126 shri devi mahour 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 shridevimahour STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-012-001/201-D
(KIRATPUR) 		1701007012NRG24310520230173289 02/06/2023 gyansingh darji 1701007012WL002126 gyansingh darji 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 gyansinghdarji STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-012-001/212-a
(KIRATPUR) 		1701007012NRG24310520230173336 02/06/2023 Shriram 1701007012WL002127 Shriram 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Shriram STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-012-001/217
(KIRATPUR) 		1701007012NRG24310520230173291 02/06/2023 kamala dhakad 1701007012WL002126 kamala dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 kamaladhakad STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-012-001/217
(KIRATPUR) 		1701007012NRG24310520230173290 02/06/2023 Mahesh 1701007012WL002126 Mahesh 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Mahesh STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-012-001/223
(KIRATPUR) 		1701007012NRG24310520230173292 02/06/2023 Krapal 1701007012WL002126 Krapal 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Krapal STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-012-001/223
(KIRATPUR) 		1701007012NRG24310520230173293 02/06/2023 Vidhiya dhakad 1701007012WL002126 Vidhiya dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Vidhiyadhakad STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-012-001/278
(KIRATPUR) 		1701007012NRG24310520230173294 02/06/2023 Naresh 1701007012WL002126 Naresh 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Naresh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-012-001/280
(KIRATPUR) 		1701007012NRG24310520230173338 02/06/2023 Dataram dhakad 1701007012WL002127 Dataram dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Dataramdhakad STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-012-001/280-c
(KIRATPUR) 		1701007012NRG24310520230173339 02/06/2023 Bahadhur 1701007012WL002127 Bahadhur 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Bahadhur STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-012-001/280-D
(KIRATPUR) 		1701007012NRG24310520230173341 02/06/2023 foolvati dhakad 1701007012WL002127 foolvati dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 foolvatidhakad STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-012-001/280-D
(KIRATPUR) 		1701007012NRG24310520230173340 02/06/2023 Rambarn 1701007012WL002127 Rambarn 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Rambarn STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-012-001/3-B
(KIRATPUR) 		1701007012NRG24310520230173296 02/06/2023 mahaver gour 1701007012WL002126 mahaver gour 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 mahavergour STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-012-001/4-B
(KIRATPUR) 		1701007012NRG24310520230173297 02/06/2023 lakhan gour 1701007012WL002126 lakhan gour 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 lakhangour STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-012-001/400-C
(KIRATPUR) 		1701007012NRG24310520230173298 02/06/2023 surendr dhakad 1701007012WL002126 surendr dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 surendrdhakad STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-012-001/402-B
(KIRATPUR) 		1701007012NRG24310520230173299 02/06/2023 mahendra sharma 1701007012WL002126 mahendra sharma 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 mahendrasharma INDIAN BANK(607105)
74 SABALGARH MP-01-007-012-001/406-D
(KIRATPUR) 		1701007012NRG24310520230173342 02/06/2023 Makhan dhakad 1701007012WL002127 Makhan dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Makhandhakad STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-012-001/407-A
(KIRATPUR) 		1701007012NRG24310520230173300 02/06/2023 shrilal mahor 1701007012WL002126 shrilal mahor 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 shrilalmahor STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-012-001/412-A
(KIRATPUR) 		1701007012NRG24310520230173303 02/06/2023 suresh dhakad 1701007012WL002126 suresh dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 sureshdhakad STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-012-001/415-C
(KIRATPUR) 		1701007012NRG24310520230173304 02/06/2023 prakash 1701007012WL002126 prakash 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 prakash STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-012-001/416-C
(KIRATPUR) 		1701007012NRG24310520230173305 02/06/2023 munni dhakad 1701007012WL002126 munni dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 munnidhakad STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-012-001/582-A
(KIRATPUR) 		1701007012NRG24310520230173344 02/06/2023 Dinesh 1701007012WL002127 Dinesh 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Dinesh STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-012-001/582-A
(KIRATPUR) 		1701007012NRG24310520230173345 02/06/2023 ramrati dhakar 1701007012WL002127 ramrati dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 ramratidhakar STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-012-001/6-B
(KIRATPUR) 		1701007012NRG24310520230173308 02/06/2023 kavita rawat 1701007012WL002126 kavita rawat 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 kavitarawat STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-012-001/6-B
(KIRATPUR) 		1701007012NRG24310520230173307 02/06/2023 sri ganesh rawat 1701007012WL002126 sri ganesh rawat 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 sriganeshrawat STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-012-001/677
(KIRATPUR) 		1701007012NRG24310520230173346 02/06/2023 Prahlad Dhakad 1701007012WL002127 Prahlad Dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 PrahladDhakad STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-012-001/681
(KIRATPUR) 		1701007012NRG24310520230173309 02/06/2023 Navalsingh Dhakad 1701007012WL002126 Navalsingh Dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 NavalsinghDhakad STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-012-001/681
(KIRATPUR) 		1701007012NRG24310520230173310 02/06/2023 reena dhakar 1701007012WL002126 reena dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 reenadhakar STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-012-001/683
(KIRATPUR) 		1701007012NRG24310520230173347 02/06/2023 Harilal dhakad 1701007012WL002127 Harilal dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Harilaldhakad STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-012-001/687
(KIRATPUR) 		1701007012NRG24310520230173311 02/06/2023 Beerendra 1701007012WL002126 Beerendra 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Beerendra STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-012-001/696
(KIRATPUR) 		1701007012NRG24310520230173349 02/06/2023 Kok Singh 1701007012WL002127 Kok Singh 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 KokSingh STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-012-001/699
(KIRATPUR) 		1701007012NRG24310520230173350 02/06/2023 Navalsingh 1701007012WL002127 Navalsingh 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Navalsingh STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-012-001/71
(KIRATPUR) 		1701007012NRG24310520230173313 02/06/2023 Lakhan dhakad 1701007012WL002126 Lakhan dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Lakhandhakad STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-012-001/71
(KIRATPUR) 		1701007012NRG24310520230173314 02/06/2023 meena lakhan dhakad 1701007012WL002126 meena lakhan dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 meenalakhandhakad STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-012-001/711
(KIRATPUR) 		1701007012NRG24310520230173315 02/06/2023 Kedar dhakad 1701007012WL002126 Kedar dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Kedardhakad STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-012-001/718
(KIRATPUR) 		1701007012NRG24310520230173351 02/06/2023 sampati rawat 1701007012WL002127 sampati rawat 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 sampatirawat STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-012-001/738
(KIRATPUR) 		1701007012NRG24310520230173352 02/06/2023 vijendra singh 1701007012WL002127 vijendra singh 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 vijendrasingh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-012-001/739
(KIRATPUR) 		1701007012NRG24310520230173353 02/06/2023 sevaram dhakar 1701007012WL002127 sevaram dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 sevaramdhakar STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-012-001/742
(KIRATPUR) 		1701007012NRG24310520230173355 02/06/2023 rajesh dhakad 1701007012WL002127 rajesh dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 rajeshdhakad STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-012-001/742
(KIRATPUR) 		1701007012NRG24310520230173356 02/06/2023 vidhya dhakad 1701007012WL002127 vidhya dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 vidhyadhakad STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-012-001/750
(KIRATPUR) 		1701007012NRG24310520230173357 02/06/2023 bhupendr 1701007012WL002127 bhupendr 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 bhupendr STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-012-001/755
(KIRATPUR) 		1701007012NRG24310520230173318 02/06/2023 sunil 1701007012WL002126 sunil 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 sunil STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-012-001/761
(KIRATPUR) 		1701007012NRG24310520230173358 02/06/2023 rajkumari 1701007012WL002127 rajkumari 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 rajkumari STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-012-001/764
(KIRATPUR) 		1701007012NRG24310520230173319 02/06/2023 chandrapal 1701007012WL002126 chandrapal 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 chandrapal STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-012-001/775
(KIRATPUR) 		1701007012NRG24310520230173360 02/06/2023 aneeta 1701007012WL002127 aneeta 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 aneeta STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-012-001/775
(KIRATPUR) 		1701007012NRG24310520230173359 02/06/2023 raghvendra 1701007012WL002127 raghvendra 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 raghvendra STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-012-001/780
(KIRATPUR) 		1701007012NRG24310520230173361 02/06/2023 Lakshman singh dhakar 1701007012WL002127 Lakshman singh dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Lakshmansinghdhakar STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-012-001/780
(KIRATPUR) 		1701007012NRG24310520230173362 02/06/2023 Neetu 1701007012WL002127 Neetu 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Neetu STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-012-001/781
(KIRATPUR) 		1701007012NRG24310520230173321 02/06/2023 Nihal singh dhakar 1701007012WL002126 Nihal singh dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Nihalsinghdhakar STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-012-001/783
(KIRATPUR) 		1701007012NRG24310520230173323 02/06/2023 Iandal singh dhakar 1701007012WL002126 Iandal singh dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Iandalsinghdhakar STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-012-001/810
(KIRATPUR) 		1701007012NRG24310520230173363 02/06/2023 dharmendra dhakar 1701007012WL002127 dharmendra dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 dharmendradhakar STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-012-001/819
(KIRATPUR) 		1701007012NRG24310520230173365 02/06/2023 Pooja 1701007012WL002127 Pooja 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Pooja STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-012-001/819
(KIRATPUR) 		1701007012NRG24310520230173364 02/06/2023 Ramvilashi 1701007012WL002127 Ramvilashi 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Ramvilashi STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-012-001/833
(KIRATPUR) 		1701007012NRG24310520230173325 02/06/2023 raju parajapati 1701007012WL002126 raju parajapati 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 rajuparajapati STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-012-001/835
(KIRATPUR) 		1701007012NRG24310520230173412 02/06/2023 rube dhakad 1701007012WL002128 rube dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 rubedhakad STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-012-001/836
(KIRATPUR) 		1701007012NRG24310520230173413 02/06/2023 shivchran dhakad 1701007012WL002128 shivchran dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 shivchrandhakad STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-012-001/841
(KIRATPUR) 		1701007012NRG24310520230173366 02/06/2023 lekharaj gour 1701007012WL002127 lekharaj gour 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 lekharajgour STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-012-001/848
(KIRATPUR) 		1701007012NRG24310520230173367 02/06/2023 rajnee rawat 1701007012WL002127 rajnee rawat 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 rajneerawat STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-012-001/854
(KIRATPUR) 		1701007012NRG24310520230173417 02/06/2023 veerendra dhakad 1701007012WL002128 veerendra dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 veerendradhakad STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-012-001/867
(KIRATPUR) 		1701007012NRG24310520230173373 02/06/2023 satendra dhakad 1701007012WL002127 satendra dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 satendradhakad STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-012-001/867
(KIRATPUR) 		1701007012NRG24310520230173374 02/06/2023 shema dhakad 1701007012WL002127 shema dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 shemadhakad STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-012-001/875
(KIRATPUR) 		1701007012NRG24310520230173377 02/06/2023 bhanvarsingh rawat 1701007012WL002127 bhanvarsingh rawat 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 bhanvarsinghrawat STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-012-001/878
(KIRATPUR) 		1701007012NRG24310520230173420 02/06/2023 guddi mahour 1701007012WL002128 guddi mahour 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 guddimahour STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-012-001/882
(KIRATPUR) 		1701007012NRG24310520230173421 02/06/2023 rahul dhakad 1701007012WL002128 rahul dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 rahuldhakad STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-012-001/886
(KIRATPUR) 		1701007012NRG24310520230173379 02/06/2023 gajendra dhakad 1701007012WL002127 gajendra dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 gajendradhakad STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-012-001/886
(KIRATPUR) 		1701007012NRG24310520230173381 02/06/2023 pratap dhakad 1701007012WL002127 pratap dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 pratapdhakad STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-012-001/888
(KIRATPUR) 		1701007012NRG24310520230173424 02/06/2023 rajaram dhakad 1701007012WL002128 rajaram dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 rajaramdhakad STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-012-001/888
(KIRATPUR) 		1701007012NRG24310520230173423 02/06/2023 soneram dhakad 1701007012WL002128 soneram dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 soneramdhakad STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-012-001/889
(KIRATPUR) 		1701007012NRG24310520230173384 02/06/2023 mamata khatek 1701007012WL002127 mamata khatek 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 mamatakhatek STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-012-001/889
(KIRATPUR) 		1701007012NRG24310520230173382 02/06/2023 munna khatek 1701007012WL002127 munna khatek 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 munnakhatek STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-012-001/889
(KIRATPUR) 		1701007012NRG24310520230173383 02/06/2023 rambeti khatek 1701007012WL002127 rambeti khatek 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 rambetikhatek STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-012-001/893
(KIRATPUR) 		1701007012NRG24310520230173425 02/06/2023 prakash dhakad 1701007012WL002128 prakash dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 prakashdhakad STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-012-001/900-C
(KIRATPUR) 		1701007012NRG24310520230173386 02/06/2023 Munni dhakad 1701007012WL002127 Munni dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Munnidhakad STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-012-001/900-D
(KIRATPUR) 		1701007012NRG24310520230173426 02/06/2023 rakesh dhakad 1701007012WL002128 rakesh dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 rakeshdhakad STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-012-001/901-B
(KIRATPUR) 		1701007012NRG24310520230173427 02/06/2023 shashi rakesh 1701007012WL002128 shashi rakesh 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 shashirakesh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-012-001/902-B
(KIRATPUR) 		1701007012NRG24310520230173387 02/06/2023 rakhi dhakad 1701007012WL002127 rakhi dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 rakhidhakad STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-012-001/902-D
(KIRATPUR) 		1701007012NRG24310520230173388 02/06/2023 Laxmi dhakad 1701007012WL002127 Laxmi dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Laxmidhakad STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-012-001/903
(KIRATPUR) 		1701007012NRG24310520230173391 02/06/2023 ajay dhakad 1701007012WL002127 ajay dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 ajaydhakad STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-012-001/903
(KIRATPUR) 		1701007012NRG24310520230173389 02/06/2023 ramdeen dhakad 1701007012WL002127 ramdeen dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 ramdeendhakad STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-012-001/903-B
(KIRATPUR) 		1701007012NRG24310520230173392 02/06/2023 Dataram dhakad 1701007012WL002127 Dataram dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Dataramdhakad STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-012-001/904
(KIRATPUR) 		1701007012NRG24310520230173428 02/06/2023 gayaprshad rawat 1701007012WL002128 gayaprshad rawat 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 gayaprshadrawat STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-012-001/907
(KIRATPUR) 		1701007012NRG24310520230173394 02/06/2023 gajendra dhakad 1701007012WL002127 gajendra dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 gajendradhakad STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-012-001/912
(KIRATPUR) 		1701007012NRG24310520230173430 02/06/2023 soneram dhakad 1701007012WL002128 soneram dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 soneramdhakad STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-012-001/92-C
(KIRATPUR) 		1701007012NRG24310520230173432 02/06/2023 sheema mahour 1701007012WL002128 sheema mahour 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 sheemamahour UCO BANK(607066)
142 SABALGARH MP-01-007-012-001/920
(KIRATPUR) 		1701007012NRG24310520230173397 02/06/2023 narendra dhakad 1701007012WL002127 narendra dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 narendradhakad STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-012-001/921
(KIRATPUR) 		1701007012NRG24310520230173399 02/06/2023 shridhar jatav 1701007012WL002127 shridhar jatav 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 shridharjatav STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-012-001/925
(KIRATPUR) 		1701007012NRG24310520230173400 02/06/2023 devishingh rawat 1701007012WL002127 devishingh rawat 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 devishinghrawat STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-012-001/930
(KIRATPUR) 		1701007012NRG24310520230173433 02/06/2023 Laxmi Dhakar 1701007012WL002128 Laxmi Dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 LaxmiDhakar BANK OF BARODA(606985)
146 SABALGARH MP-01-007-012-001/933
(KIRATPUR) 		1701007012NRG24310520230173402 02/06/2023 Jogendra Dhakar 1701007012WL002127 Jogendra Dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 JogendraDhakar STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-012-001/934
(KIRATPUR) 		1701007012NRG24310520230173434 02/06/2023 manju dhakar 1701007012WL002128 manju dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 manjudhakar CENTRAL BANK OF INDIA(607115)
148 SABALGARH MP-01-007-012-001/935
(KIRATPUR) 		1701007012NRG24310520230173435 02/06/2023 pradeep dhakar 1701007012WL002128 pradeep dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 pradeepdhakar STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-012-001/937
(KIRATPUR) 		1701007012NRG24310520230173437 02/06/2023 brajraj dhakad 1701007012WL002128 brajraj dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 brajrajdhakad STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-012-001/949
(KIRATPUR) 		1701007012NRG24310520230173403 02/06/2023 sarita dhakar 1701007012WL002127 sarita dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 saritadhakar FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-012-001/952
(KIRATPUR) 		1701007012NRG24310520230173404 02/06/2023 usha dhakar 1701007012WL002127 usha dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 ushadhakar STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-012-001/953
(KIRATPUR) 		1701007012NRG24310520230173405 02/06/2023 aman dhakad 1701007012WL002127 aman dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 amandhakad STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-012-001/958
(KIRATPUR) 		1701007012NRG24310520230173407 02/06/2023 ramniwash dhakad 1701007012WL002127 ramniwash dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 ramniwashdhakad STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-012-001/959
(KIRATPUR) 		1701007012NRG24310520230173442 02/06/2023 vivek dhakar 1701007012WL002128 vivek dhakar 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 vivekdhakar STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-012-001/961
(KIRATPUR) 		1701007012NRG24310520230173409 02/06/2023 Satendra jatav 1701007012WL002127 Satendra jatav 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 Satendrajatav STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-012-001/97-B
(KIRATPUR) 		1701007012NRG24310520230173443 02/06/2023 rajesh dhakad 1701007012WL002128 rajesh dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 rajeshdhakad STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-012-001/98-A
(KIRATPUR) 		1701007012NRG24310520230173410 02/06/2023 anoop dhakad 1701007012WL002127 anoop dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 anoopdhakad STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-012-001/99-C
(KIRATPUR) 		1701007012NRG24310520230173446 02/06/2023 prakash dhakad 1701007012WL002128 prakash dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 prakashdhakad STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-012-001/99-D
(KIRATPUR) 		1701007012NRG24310520230173448 02/06/2023 girija dhakad 1701007012WL002128 girija dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 girijadhakad STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-012-001/99-D
(KIRATPUR) 		1701007012NRG24310520230173447 02/06/2023 krishnpal dhakad 1701007012WL002128 krishnpal dhakad 00415 SBIN0030290 1326 1326 Processed 07/06/2023 216449598 krishnpaldhakad STATE BANK OF INDIA(508548)
SubTotal 148512 148512
161 SABALGARH MP-01-007-012-001/848
(KIRATPUR) 		1701007012NRG24310520230173368 02/06/2023 ramavtar rawat 1701007012WL002127 ramavtar rawat 00468 UBIN0575429 1326 1326 Processed 08/06/2023 216449598 ramavtarrawat UNION BANK OF INDIA(508500)
162 SABALGARH MP-01-007-012-001/850
(KIRATPUR) 		1701007012NRG24310520230173369 02/06/2023 dropati rawat 1701007012WL002127 dropati rawat 00468 UBIN0575429 1326 1326 Processed 08/06/2023 216449598 dropatirawat UNION BANK OF INDIA(508500)
163 SABALGARH MP-01-007-012-001/938
(KIRATPUR) 		1701007012NRG24310520230173438 02/06/2023 girish sharama 1701007012WL002128 girish sharama 00468 UBIN0575429 1326 1326 Processed 08/06/2023 216449598 girishsharama UNION BANK OF INDIA(508500)
164 SABALGARH MP-01-007-012-001/938
(KIRATPUR) 		1701007012NRG24310520230173439 02/06/2023 poonam shrama 1701007012WL002128 poonam shrama 00468 UBIN0575429 1326 1326 Processed 08/06/2023 216449598 poonamshrama UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 217464 217464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_020623APB_FTO_68823 Central Bank Of India CBIN0282819 SEMAI 1326
2 SABALGARH MP1701007_020623APB_FTO_68823 Central Bank Of India CBIN0284608 SABALGARH 37128
3 SABALGARH MP1701007_020623APB_FTO_68823 State Bank of India SBIN0001471 SABALGARH 9282
4 SABALGARH MP1701007_020623APB_FTO_68823 State Bank of India SBIN0003761 ADB JOURA 1326
5 SABALGARH MP1701007_020623APB_FTO_68823 State Bank of India SBIN0004830 ADB SABALGARH 9282
6 SABALGARH MP1701007_020623APB_FTO_68823 State Bank of India SBIN0010854 VIJAYPUR 1326
7 SABALGARH MP1701007_020623APB_FTO_68823 State Bank of India SBIN0030092 JOURA 1326
8 SABALGARH MP1701007_020623APB_FTO_68823 State Bank of India SBIN0030118 POHRI 2652
9 SABALGARH MP1701007_020623APB_FTO_68823 State Bank of India SBIN0030290 KIRATPUR 3978
10 SABALGARH MP1701007_020623APB_FTO_68823 State Bank of India SBIN0030290 RAMPAHARI 144534
11 SABALGARH MP1701007_020623APB_FTO_68823 Union Bank of India UBIN0575429 SABALGARH 5304

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