Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_170523APB_FTO_45105
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) 		1701007012NRG24170520230074409 17/05/2023 mithlesh dhakad 1701007012WL000844 mithlesh dhakad 00089 CBIN0282819 1326 1326 Processed 24/05/2023 836282867 mithleshdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-012-001/176
(KIRATPUR) 		1701007012NRG24170520230074243 17/05/2023 Laxmi Jatav 1701007012WL000841 Laxmi Jatav 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 LaxmiJatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-012-001/278
(KIRATPUR) 		1701007012NRG24170520230074372 17/05/2023 ramheti dhakad 1701007012WL000843 ramheti dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 ramhetidhakad CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-012-001/406-D
(KIRATPUR) 		1701007012NRG24170520230074253 17/05/2023 sarvadi dhakad 1701007012WL000841 sarvadi dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 sarvadidhakad CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-012-001/507-C
(KIRATPUR) 		1701007012NRG24170520230074383 17/05/2023 banarashi dhakad 1701007012WL000843 banarashi dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 banarashidhakad CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-012-001/683
(KIRATPUR) 		1701007012NRG24170520230074258 17/05/2023 chndravati dhakad 1701007012WL000841 chndravati dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 chndravatidhakad FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-012-001/687
(KIRATPUR) 		1701007012NRG24170520230074389 17/05/2023 laxmi dhakad 1701007012WL000843 laxmi dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 laxmidhakad CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-012-001/739
(KIRATPUR) 		1701007012NRG24170520230074264 17/05/2023 savo dhakad 1701007012WL000841 savo dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 savodhakad CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-012-001/774
(KIRATPUR) 		1701007012NRG24170520230074397 17/05/2023 asha kushwah 1701007012WL000843 asha kushwah 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 ashakushwah STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-012-001/781
(KIRATPUR) 		1701007012NRG24170520230074399 17/05/2023 mamata dhakad 1701007012WL000843 mamata dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 mamatadhakad CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-012-001/794
(KIRATPUR) 		1701007012NRG24170520230074401 17/05/2023 anisha dhakad 1701007012WL000843 anisha dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 anishadhakad CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-012-001/833
(KIRATPUR) 		1701007012NRG24170520230074404 17/05/2023 rametibai 1701007012WL000843 rametibai 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 rametibai STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-012-001/842
(KIRATPUR) 		1701007012NRG24170520230074408 17/05/2023 baalveer dhakad 1701007012WL000844 baalveer dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 baalveerdhakad STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-012-001/849
(KIRATPUR) 		1701007012NRG24170520230074410 17/05/2023 suresh rawat 1701007012WL000844 suresh rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 sureshrawat HDFC BANK LTD(607152)
15 SABALGARH MP-01-007-012-001/855
(KIRATPUR) 		1701007012NRG24170520230074413 17/05/2023 radhika dhakad 1701007012WL000844 radhika dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 radhikadhakad CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-012-001/866
(KIRATPUR) 		1701007012NRG24170520230074281 17/05/2023 ravi gour 1701007012WL000841 ravi gour 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 ravigour STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-012-001/875
(KIRATPUR) 		1701007012NRG24170520230074288 17/05/2023 prakashi rawat 1701007012WL000841 prakashi rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 prakashirawat CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-012-001/900-B
(KIRATPUR) 		1701007012NRG24170520230074295 17/05/2023 Gopal dhakad 1701007012WL000841 Gopal dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 Gopaldhakad CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-012-001/903
(KIRATPUR) 		1701007012NRG24170520230074300 17/05/2023 meena dhakad 1701007012WL000841 meena dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 meenadhakad CENTRAL BANK OF INDIA(607115)
20 SABALGARH MP-01-007-012-001/904
(KIRATPUR) 		1701007012NRG24170520230074423 17/05/2023 sunita rawat 1701007012WL000844 sunita rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 sunitarawat CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-012-001/905
(KIRATPUR) 		1701007012NRG24170520230074303 17/05/2023 ramkali rawat 1701007012WL000841 ramkali rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 ramkalirawat CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-012-001/91-D
(KIRATPUR) 		1701007012NRG24170520230074306 17/05/2023 jule mahour 1701007012WL000841 jule mahour 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 julemahour BANK OF BARODA(606985)
23 SABALGARH MP-01-007-012-001/912
(KIRATPUR) 		1701007012NRG24170520230074425 17/05/2023 rekh dhakad 1701007012WL000844 rekh dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 rekhdhakad CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-012-001/920
(KIRATPUR) 		1701007012NRG24170520230074308 17/05/2023 raniya dhakad 1701007012WL000841 raniya dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 raniyadhakad CENTRAL BANK OF INDIA(607115)
25 SABALGARH MP-01-007-012-001/925
(KIRATPUR) 		1701007012NRG24170520230074311 17/05/2023 laxmi rawat 1701007012WL000841 laxmi rawat 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 laxmirawat CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-012-001/943
(KIRATPUR) 		1701007012NRG24170520230074434 17/05/2023 suraxa dhakad 1701007012WL000844 suraxa dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 suraxadhakad CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-012-001/96-C
(KIRATPUR) 		1701007012NRG24170520230074318 17/05/2023 lavakush prajapati 1701007012WL000841 lavakush prajapati 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 lavakushprajapati STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-012-001/97-C
(KIRATPUR) 		1701007012NRG24170520230074438 17/05/2023 kamala dhakad 1701007012WL000844 kamala dhakad 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 kamaladhakad STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-012-001/98-C
(KIRATPUR) 		1701007012NRG24170520230074439 17/05/2023 Raghvendra dhakar 1701007012WL000844 Raghvendra dhakar 00089 CBIN0284608 1326 1326 Processed 24/05/2023 836282867 Raghvendradhakar CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
30 SABALGARH MP-01-007-012-001/212-c
(KIRATPUR) 		1701007012NRG24170520230074247 17/05/2023 Sunita 1701007012WL000841 Sunita 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836282867 Sunita STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-012-001/408-C
(KIRATPUR) 		1701007012NRG24170520230074378 17/05/2023 laxminarayan dhakad 1701007012WL000843 laxminarayan dhakad 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836282867 laxminarayandhakad IDBI BANK(607095)
32 SABALGARH MP-01-007-012-001/408-C
(KIRATPUR) 		1701007012NRG24170520230074379 17/05/2023 sunita dhakad 1701007012WL000843 sunita dhakad 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836282867 sunitadhakad STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-012-001/745
(KIRATPUR) 		1701007012NRG24170520230074393 17/05/2023 drashanlal dhakad 1701007012WL000843 drashanlal dhakad 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836282867 drashanlaldhakad STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-012-001/745
(KIRATPUR) 		1701007012NRG24170520230074394 17/05/2023 meena dhakad 1701007012WL000843 meena dhakad 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836282867 meenadhakad STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-012-001/936
(KIRATPUR) 		1701007012NRG24170520230074430 17/05/2023 renuka sharma 1701007012WL000844 renuka sharma 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836282867 renukasharma STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-012-001/949
(KIRATPUR) 		1701007012NRG24170520230074435 17/05/2023 raghvendra dhakad 1701007012WL000844 raghvendra dhakad 00415 SBIN0001471 1326 1326 Processed 24/05/2023 836282867 raghvendradhakad PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
37 SABALGARH MP-01-007-012-001/882
(KIRATPUR) 		1701007012NRG24170520230074416 17/05/2023 renu dhakad 1701007012WL000844 renu dhakad 00415 SBIN0003761 1326 1326 Processed 24/05/2023 836282867 renudhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SABALGARH MP-01-007-012-001/112-D
(KIRATPUR) 		1701007012NRG24170520230074239 17/05/2023 suraj jatav 1701007012WL000841 suraj jatav 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836282867 surajjatav STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-012-001/833
(KIRATPUR) 		1701007012NRG24170520230074403 17/05/2023 rachana prajapati 1701007012WL000843 rachana prajapati 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836282867 rachanaprajapati STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-012-001/854
(KIRATPUR) 		1701007012NRG24170520230074412 17/05/2023 harendra dhakad 1701007012WL000844 harendra dhakad 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836282867 harendradhakad STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-012-001/864
(KIRATPUR) 		1701007012NRG24170520230074280 17/05/2023 jhilam rawat 1701007012WL000841 jhilam rawat 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836282867 jhilamrawat STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-012-001/866
(KIRATPUR) 		1701007012NRG24170520230074282 17/05/2023 priyanka gour 1701007012WL000841 priyanka gour 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836282867 priyankagour STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-012-001/886
(KIRATPUR) 		1701007012NRG24170520230074290 17/05/2023 foolvati dhakad 1701007012WL000841 foolvati dhakad 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836282867 foolvatidhakad STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-012-001/957
(KIRATPUR) 		1701007012NRG24170520230074316 17/05/2023 sanjay dhakar 1701007012WL000841 sanjay dhakar 00415 SBIN0004830 1326 1326 Processed 24/05/2023 836282867 sanjaydhakar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
45 SABALGARH MP-01-007-012-001/737
(KIRATPUR) 		1701007012NRG24170520230074405 17/05/2023 raghuraj prajapati 1701007012WL000844 raghuraj prajapati 00415 SBIN0010854 1326 1326 Processed 24/05/2023 836282867 raghurajprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SABALGARH MP-01-007-012-001/907
(KIRATPUR) 		1701007012NRG24170520230074305 17/05/2023 Neekesh dhakad 1701007012WL000841 Neekesh dhakad 00415 SBIN0030092 1326 1326 Processed 24/05/2023 836282867 Neekeshdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 SABALGARH MP-01-007-012-001/872
(KIRATPUR) 		1701007012NRG24170520230074285 17/05/2023 harendra dhakad 1701007012WL000841 harendra dhakad 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836282867 harendradhakad STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-012-001/872
(KIRATPUR) 		1701007012NRG24170520230074286 17/05/2023 kedar dhakad 1701007012WL000841 kedar dhakad 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836282867 kedardhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 SABALGARH MP-01-007-012-001/104
(KIRATPUR) 		1701007012NRG24170520230074238 17/05/2023 kashiram 1701007012WL000841 kashiram 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 kashiram AIRTEL PAYMENTS BANK LIMITED(990288)
50 SABALGARH MP-01-007-012-001/12-D
(KIRATPUR) 		1701007012NRG24170520230074362 17/05/2023 satyabhan gour 1701007012WL000843 satyabhan gour 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 satyabhangour STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-012-001/121
(KIRATPUR) 		1701007012NRG24170520230074240 17/05/2023 Akhsysingh 1701007012WL000841 Akhsysingh 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Akhsysingh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-012-001/138
(KIRATPUR) 		1701007012NRG24170520230074363 17/05/2023 kavita dhakad 1701007012WL000843 kavita dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 kavitadhakad STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-012-001/16-C
(KIRATPUR) 		1701007012NRG24170520230074241 17/05/2023 kajal prajapati 1701007012WL000841 kajal prajapati 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 kajalprajapati STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-012-001/17-B
(KIRATPUR) 		1701007012NRG24170520230074364 17/05/2023 murari dhakad 1701007012WL000843 murari dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 muraridhakad STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-012-001/176
(KIRATPUR) 		1701007012NRG24170520230074242 17/05/2023 Rajesh 1701007012WL000841 Rajesh 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Rajesh STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-012-001/2-C
(KIRATPUR) 		1701007012NRG24170520230074244 17/05/2023 ramsakhi mahor 1701007012WL000841 ramsakhi mahor 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 ramsakhimahor STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-012-001/2-D
(KIRATPUR) 		1701007012NRG24170520230074245 17/05/2023 rambeer 1701007012WL000841 rambeer 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 rambeer STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-012-001/200-A
(KIRATPUR) 		1701007012NRG24170520230074365 17/05/2023 shri devi mahour 1701007012WL000843 shri devi mahour 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 shridevimahour STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-012-001/201-D
(KIRATPUR) 		1701007012NRG24170520230074366 17/05/2023 gyansingh darji 1701007012WL000843 gyansingh darji 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 gyansinghdarji STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-012-001/212-a
(KIRATPUR) 		1701007012NRG24170520230074246 17/05/2023 Shriram 1701007012WL000841 Shriram 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Shriram STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-012-001/217
(KIRATPUR) 		1701007012NRG24170520230074368 17/05/2023 kamala dhakad 1701007012WL000843 kamala dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 kamaladhakad STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-012-001/217
(KIRATPUR) 		1701007012NRG24170520230074367 17/05/2023 Mahesh 1701007012WL000843 Mahesh 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Mahesh STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-012-001/223
(KIRATPUR) 		1701007012NRG24170520230074369 17/05/2023 Krapal 1701007012WL000843 Krapal 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Krapal STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-012-001/223
(KIRATPUR) 		1701007012NRG24170520230074370 17/05/2023 Vidhiya dhakad 1701007012WL000843 Vidhiya dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Vidhiyadhakad STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-012-001/278
(KIRATPUR) 		1701007012NRG24170520230074371 17/05/2023 Naresh 1701007012WL000843 Naresh 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Naresh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-012-001/280
(KIRATPUR) 		1701007012NRG24170520230074248 17/05/2023 Dataram dhakad 1701007012WL000841 Dataram dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Dataramdhakad STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-012-001/280-c
(KIRATPUR) 		1701007012NRG24170520230074249 17/05/2023 Bahadhur 1701007012WL000841 Bahadhur 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Bahadhur STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-012-001/280-D
(KIRATPUR) 		1701007012NRG24170520230074251 17/05/2023 foolvati dhakad 1701007012WL000841 foolvati dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 foolvatidhakad STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-012-001/280-D
(KIRATPUR) 		1701007012NRG24170520230074250 17/05/2023 Rambarn 1701007012WL000841 Rambarn 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Rambarn STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-012-001/3-B
(KIRATPUR) 		1701007012NRG24170520230074373 17/05/2023 mahaver gour 1701007012WL000843 mahaver gour 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 mahavergour STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-012-001/4-B
(KIRATPUR) 		1701007012NRG24170520230074374 17/05/2023 lakhan gour 1701007012WL000843 lakhan gour 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 lakhangour STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-012-001/400-C
(KIRATPUR) 		1701007012NRG24170520230074375 17/05/2023 surendr dhakad 1701007012WL000843 surendr dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 surendrdhakad STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-012-001/402-B
(KIRATPUR) 		1701007012NRG24170520230074376 17/05/2023 mahendra sharma 1701007012WL000843 mahendra sharma 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 mahendrasharma INDIAN BANK(607105)
74 SABALGARH MP-01-007-012-001/406-D
(KIRATPUR) 		1701007012NRG24170520230074252 17/05/2023 Makhan dhakad 1701007012WL000841 Makhan dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Makhandhakad STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-012-001/407-A
(KIRATPUR) 		1701007012NRG24170520230074377 17/05/2023 shrilal mahor 1701007012WL000843 shrilal mahor 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 shrilalmahor STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-012-001/412-A
(KIRATPUR) 		1701007012NRG24170520230074380 17/05/2023 suresh dhakad 1701007012WL000843 suresh dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 sureshdhakad STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-012-001/415-C
(KIRATPUR) 		1701007012NRG24170520230074381 17/05/2023 prakash 1701007012WL000843 prakash 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 prakash STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-012-001/416-C
(KIRATPUR) 		1701007012NRG24170520230074382 17/05/2023 munni dhakad 1701007012WL000843 munni dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 munnidhakad STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-012-001/582-A
(KIRATPUR) 		1701007012NRG24170520230074254 17/05/2023 Dinesh 1701007012WL000841 Dinesh 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Dinesh STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-012-001/582-A
(KIRATPUR) 		1701007012NRG24170520230074255 17/05/2023 ramrati dhakar 1701007012WL000841 ramrati dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 ramratidhakar STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-012-001/6-B
(KIRATPUR) 		1701007012NRG24170520230074385 17/05/2023 kavita rawat 1701007012WL000843 kavita rawat 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 kavitarawat STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-012-001/6-B
(KIRATPUR) 		1701007012NRG24170520230074384 17/05/2023 sri ganesh rawat 1701007012WL000843 sri ganesh rawat 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 sriganeshrawat STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-012-001/677
(KIRATPUR) 		1701007012NRG24170520230074256 17/05/2023 Prahlad Dhakad 1701007012WL000841 Prahlad Dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 PrahladDhakad STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-012-001/681
(KIRATPUR) 		1701007012NRG24170520230074386 17/05/2023 Navalsingh Dhakad 1701007012WL000843 Navalsingh Dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 NavalsinghDhakad STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-012-001/681
(KIRATPUR) 		1701007012NRG24170520230074387 17/05/2023 reena dhakar 1701007012WL000843 reena dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 reenadhakar STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-012-001/683
(KIRATPUR) 		1701007012NRG24170520230074257 17/05/2023 Harilal dhakad 1701007012WL000841 Harilal dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Harilaldhakad STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-012-001/687
(KIRATPUR) 		1701007012NRG24170520230074388 17/05/2023 Beerendra 1701007012WL000843 Beerendra 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Beerendra STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-012-001/696
(KIRATPUR) 		1701007012NRG24170520230074259 17/05/2023 Kok Singh 1701007012WL000841 Kok Singh 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 KokSingh STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-012-001/699
(KIRATPUR) 		1701007012NRG24170520230074260 17/05/2023 Navalsingh 1701007012WL000841 Navalsingh 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Navalsingh STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-012-001/71
(KIRATPUR) 		1701007012NRG24170520230074390 17/05/2023 Lakhan dhakad 1701007012WL000843 Lakhan dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Lakhandhakad STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-012-001/71
(KIRATPUR) 		1701007012NRG24170520230074391 17/05/2023 meena lakhan dhakad 1701007012WL000843 meena lakhan dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 meenalakhandhakad STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-012-001/711
(KIRATPUR) 		1701007012NRG24170520230074392 17/05/2023 Kedar dhakad 1701007012WL000843 Kedar dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Kedardhakad STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-012-001/718
(KIRATPUR) 		1701007012NRG24170520230074261 17/05/2023 sampati rawat 1701007012WL000841 sampati rawat 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 sampatirawat STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-012-001/738
(KIRATPUR) 		1701007012NRG24170520230074262 17/05/2023 vijendra singh 1701007012WL000841 vijendra singh 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 vijendrasingh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-012-001/739
(KIRATPUR) 		1701007012NRG24170520230074263 17/05/2023 sevaram dhakar 1701007012WL000841 sevaram dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 sevaramdhakar STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-012-001/742
(KIRATPUR) 		1701007012NRG24170520230074265 17/05/2023 rajesh dhakad 1701007012WL000841 rajesh dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 rajeshdhakad STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-012-001/742
(KIRATPUR) 		1701007012NRG24170520230074266 17/05/2023 vidhya dhakad 1701007012WL000841 vidhya dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 vidhyadhakad STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-012-001/750
(KIRATPUR) 		1701007012NRG24170520230074267 17/05/2023 bhupendr 1701007012WL000841 bhupendr 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 bhupendr STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-012-001/755
(KIRATPUR) 		1701007012NRG24170520230074395 17/05/2023 sunil 1701007012WL000843 sunil 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 sunil STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-012-001/761
(KIRATPUR) 		1701007012NRG24170520230074268 17/05/2023 rajkumari 1701007012WL000841 rajkumari 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 rajkumari STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-012-001/764
(KIRATPUR) 		1701007012NRG24170520230074396 17/05/2023 chandrapal 1701007012WL000843 chandrapal 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 chandrapal STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-012-001/775
(KIRATPUR) 		1701007012NRG24170520230074270 17/05/2023 aneeta 1701007012WL000841 aneeta 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 aneeta STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-012-001/775
(KIRATPUR) 		1701007012NRG24170520230074269 17/05/2023 raghvendra 1701007012WL000841 raghvendra 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 raghvendra STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-012-001/780
(KIRATPUR) 		1701007012NRG24170520230074271 17/05/2023 Lakshman singh dhakar 1701007012WL000841 Lakshman singh dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Lakshmansinghdhakar STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-012-001/780
(KIRATPUR) 		1701007012NRG24170520230074272 17/05/2023 Neetu 1701007012WL000841 Neetu 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Neetu STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-012-001/781
(KIRATPUR) 		1701007012NRG24170520230074398 17/05/2023 Nihal singh dhakar 1701007012WL000843 Nihal singh dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Nihalsinghdhakar STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-012-001/783
(KIRATPUR) 		1701007012NRG24170520230074400 17/05/2023 Iandal singh dhakar 1701007012WL000843 Iandal singh dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Iandalsinghdhakar STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-012-001/810
(KIRATPUR) 		1701007012NRG24170520230074273 17/05/2023 dharmendra dhakar 1701007012WL000841 dharmendra dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 dharmendradhakar STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-012-001/819
(KIRATPUR) 		1701007012NRG24170520230074275 17/05/2023 Pooja 1701007012WL000841 Pooja 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Pooja STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-012-001/819
(KIRATPUR) 		1701007012NRG24170520230074274 17/05/2023 Ramvilashi 1701007012WL000841 Ramvilashi 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Ramvilashi STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-012-001/833
(KIRATPUR) 		1701007012NRG24170520230074402 17/05/2023 raju parajapati 1701007012WL000843 raju parajapati 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 rajuparajapati STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-012-001/835
(KIRATPUR) 		1701007012NRG24170520230074406 17/05/2023 rube dhakad 1701007012WL000844 rube dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 rubedhakad STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-012-001/836
(KIRATPUR) 		1701007012NRG24170520230074407 17/05/2023 shivchran dhakad 1701007012WL000844 shivchran dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 shivchrandhakad STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-012-001/841
(KIRATPUR) 		1701007012NRG24170520230074276 17/05/2023 lekharaj gour 1701007012WL000841 lekharaj gour 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 lekharajgour STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-012-001/848
(KIRATPUR) 		1701007012NRG24170520230074277 17/05/2023 rajnee rawat 1701007012WL000841 rajnee rawat 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 rajneerawat STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-012-001/854
(KIRATPUR) 		1701007012NRG24170520230074411 17/05/2023 veerendra dhakad 1701007012WL000844 veerendra dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 veerendradhakad STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-012-001/867
(KIRATPUR) 		1701007012NRG24170520230074283 17/05/2023 satendra dhakad 1701007012WL000841 satendra dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 satendradhakad STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-012-001/867
(KIRATPUR) 		1701007012NRG24170520230074284 17/05/2023 shema dhakad 1701007012WL000841 shema dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 shemadhakad STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-012-001/875
(KIRATPUR) 		1701007012NRG24170520230074287 17/05/2023 bhanvarsingh rawat 1701007012WL000841 bhanvarsingh rawat 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 bhanvarsinghrawat STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-012-001/878
(KIRATPUR) 		1701007012NRG24170520230074414 17/05/2023 guddi mahour 1701007012WL000844 guddi mahour 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 guddimahour STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-012-001/882
(KIRATPUR) 		1701007012NRG24170520230074415 17/05/2023 rahul dhakad 1701007012WL000844 rahul dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 rahuldhakad STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-012-001/886
(KIRATPUR) 		1701007012NRG24170520230074289 17/05/2023 gajendra dhakad 1701007012WL000841 gajendra dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 gajendradhakad STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-012-001/886
(KIRATPUR) 		1701007012NRG24170520230074291 17/05/2023 pratap dhakad 1701007012WL000841 pratap dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 pratapdhakad STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-012-001/888
(KIRATPUR) 		1701007012NRG24170520230074418 17/05/2023 rajaram dhakad 1701007012WL000844 rajaram dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 rajaramdhakad STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-012-001/888
(KIRATPUR) 		1701007012NRG24170520230074417 17/05/2023 soneram dhakad 1701007012WL000844 soneram dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 soneramdhakad STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-012-001/889
(KIRATPUR) 		1701007012NRG24170520230074294 17/05/2023 mamata khatek 1701007012WL000841 mamata khatek 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 mamatakhatek STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-012-001/889
(KIRATPUR) 		1701007012NRG24170520230074292 17/05/2023 munna khatek 1701007012WL000841 munna khatek 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 munnakhatek STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-012-001/889
(KIRATPUR) 		1701007012NRG24170520230074293 17/05/2023 rambeti khatek 1701007012WL000841 rambeti khatek 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 rambetikhatek STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-012-001/893
(KIRATPUR) 		1701007012NRG24170520230074419 17/05/2023 prakash dhakad 1701007012WL000844 prakash dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 prakashdhakad STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-012-001/900-C
(KIRATPUR) 		1701007012NRG24170520230074296 17/05/2023 Munni dhakad 1701007012WL000841 Munni dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Munnidhakad STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-012-001/900-D
(KIRATPUR) 		1701007012NRG24170520230074420 17/05/2023 rakesh dhakad 1701007012WL000844 rakesh dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 rakeshdhakad STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-012-001/901-B
(KIRATPUR) 		1701007012NRG24170520230074421 17/05/2023 shashi rakesh 1701007012WL000844 shashi rakesh 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 shashirakesh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-012-001/902-B
(KIRATPUR) 		1701007012NRG24170520230074297 17/05/2023 rakhi dhakad 1701007012WL000841 rakhi dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 rakhidhakad STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-012-001/902-D
(KIRATPUR) 		1701007012NRG24170520230074298 17/05/2023 Laxmi dhakad 1701007012WL000841 Laxmi dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Laxmidhakad STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-012-001/903
(KIRATPUR) 		1701007012NRG24170520230074301 17/05/2023 ajay dhakad 1701007012WL000841 ajay dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 ajaydhakad STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-012-001/903
(KIRATPUR) 		1701007012NRG24170520230074299 17/05/2023 ramdeen dhakad 1701007012WL000841 ramdeen dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 ramdeendhakad STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-012-001/903-B
(KIRATPUR) 		1701007012NRG24170520230074302 17/05/2023 Dataram dhakad 1701007012WL000841 Dataram dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Dataramdhakad STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-012-001/904
(KIRATPUR) 		1701007012NRG24170520230074422 17/05/2023 gayaprshad rawat 1701007012WL000844 gayaprshad rawat 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 gayaprshadrawat STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-012-001/907
(KIRATPUR) 		1701007012NRG24170520230074304 17/05/2023 gajendra dhakad 1701007012WL000841 gajendra dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 gajendradhakad STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-012-001/912
(KIRATPUR) 		1701007012NRG24170520230074424 17/05/2023 soneram dhakad 1701007012WL000844 soneram dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 soneramdhakad STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-012-001/92-C
(KIRATPUR) 		1701007012NRG24170520230074426 17/05/2023 sheema mahour 1701007012WL000844 sheema mahour 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 sheemamahour UCO BANK(607066)
142 SABALGARH MP-01-007-012-001/920
(KIRATPUR) 		1701007012NRG24170520230074307 17/05/2023 narendra dhakad 1701007012WL000841 narendra dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 narendradhakad STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-012-001/921
(KIRATPUR) 		1701007012NRG24170520230074309 17/05/2023 shridhar jatav 1701007012WL000841 shridhar jatav 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 shridharjatav STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-012-001/925
(KIRATPUR) 		1701007012NRG24170520230074310 17/05/2023 devishingh rawat 1701007012WL000841 devishingh rawat 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 devishinghrawat STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-012-001/930
(KIRATPUR) 		1701007012NRG24170520230074427 17/05/2023 Laxmi Dhakar 1701007012WL000844 Laxmi Dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 LaxmiDhakar BANK OF BARODA(606985)
146 SABALGARH MP-01-007-012-001/933
(KIRATPUR) 		1701007012NRG24170520230074312 17/05/2023 Jogendra Dhakar 1701007012WL000841 Jogendra Dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 JogendraDhakar STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-012-001/934
(KIRATPUR) 		1701007012NRG24170520230074428 17/05/2023 manju dhakar 1701007012WL000844 manju dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 manjudhakar CENTRAL BANK OF INDIA(607115)
148 SABALGARH MP-01-007-012-001/935
(KIRATPUR) 		1701007012NRG24170520230074429 17/05/2023 pradeep dhakar 1701007012WL000844 pradeep dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 pradeepdhakar STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-012-001/937
(KIRATPUR) 		1701007012NRG24170520230074431 17/05/2023 brajraj dhakad 1701007012WL000844 brajraj dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 brajrajdhakad STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-012-001/949
(KIRATPUR) 		1701007012NRG24170520230074313 17/05/2023 sarita dhakar 1701007012WL000841 sarita dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 saritadhakar FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-012-001/952
(KIRATPUR) 		1701007012NRG24170520230074314 17/05/2023 usha dhakar 1701007012WL000841 usha dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 ushadhakar STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-012-001/953
(KIRATPUR) 		1701007012NRG24170520230074315 17/05/2023 aman dhakad 1701007012WL000841 aman dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 amandhakad STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-012-001/958
(KIRATPUR) 		1701007012NRG24170520230074317 17/05/2023 ramniwash dhakad 1701007012WL000841 ramniwash dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 ramniwashdhakad STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-012-001/959
(KIRATPUR) 		1701007012NRG24170520230074436 17/05/2023 vivek dhakar 1701007012WL000844 vivek dhakar 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 vivekdhakar STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-012-001/961
(KIRATPUR) 		1701007012NRG24170520230074319 17/05/2023 Satendra jatav 1701007012WL000841 Satendra jatav 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 Satendrajatav STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-012-001/97-B
(KIRATPUR) 		1701007012NRG24170520230074437 17/05/2023 rajesh dhakad 1701007012WL000844 rajesh dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 rajeshdhakad STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-012-001/98-A
(KIRATPUR) 		1701007012NRG24170520230074320 17/05/2023 anoop dhakad 1701007012WL000841 anoop dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 anoopdhakad STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-012-001/99-C
(KIRATPUR) 		1701007012NRG24170520230074440 17/05/2023 prakash dhakad 1701007012WL000844 prakash dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 prakashdhakad STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-012-001/99-D
(KIRATPUR) 		1701007012NRG24170520230074442 17/05/2023 girija dhakad 1701007012WL000844 girija dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 girijadhakad STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-012-001/99-D
(KIRATPUR) 		1701007012NRG24170520230074441 17/05/2023 krishnpal dhakad 1701007012WL000844 krishnpal dhakad 00415 SBIN0030290 1326 1326 Processed 24/05/2023 836282867 krishnpaldhakad STATE BANK OF INDIA(508548)
SubTotal 148512 148512
161 SABALGARH MP-01-007-012-001/848
(KIRATPUR) 		1701007012NRG24170520230074278 17/05/2023 ramavtar rawat 1701007012WL000841 ramavtar rawat 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836282867 ramavtarrawat UNION BANK OF INDIA(508500)
162 SABALGARH MP-01-007-012-001/850
(KIRATPUR) 		1701007012NRG24170520230074279 17/05/2023 dropati rawat 1701007012WL000841 dropati rawat 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836282867 dropatirawat UNION BANK OF INDIA(508500)
163 SABALGARH MP-01-007-012-001/938
(KIRATPUR) 		1701007012NRG24170520230074432 17/05/2023 girish sharama 1701007012WL000844 girish sharama 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836282867 girishsharama UNION BANK OF INDIA(508500)
164 SABALGARH MP-01-007-012-001/938
(KIRATPUR) 		1701007012NRG24170520230074433 17/05/2023 poonam shrama 1701007012WL000844 poonam shrama 00468 UBIN0575429 1326 1326 Processed 24/05/2023 836282867 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_170523APB_FTO_45105 Central Bank Of India CBIN0282819 SEMAI 1326
2 SABALGARH MP1701007_170523APB_FTO_45105 Central Bank Of India CBIN0284608 SABALGARH 37128
3 SABALGARH MP1701007_170523APB_FTO_45105 State Bank of India SBIN0001471 SABALGARH 9282
4 SABALGARH MP1701007_170523APB_FTO_45105 State Bank of India SBIN0003761 ADB JOURA 1326
5 SABALGARH MP1701007_170523APB_FTO_45105 State Bank of India SBIN0004830 ADB SABALGARH 9282
6 SABALGARH MP1701007_170523APB_FTO_45105 State Bank of India SBIN0010854 VIJAYPUR 1326
7 SABALGARH MP1701007_170523APB_FTO_45105 State Bank of India SBIN0030092 JOURA 1326
8 SABALGARH MP1701007_170523APB_FTO_45105 State Bank of India SBIN0030118 POHRI 2652
9 SABALGARH MP1701007_170523APB_FTO_45105 State Bank of India SBIN0030290 KIRATPUR 3978
10 SABALGARH MP1701007_170523APB_FTO_45105 State Bank of India SBIN0030290 RAMPAHARI 144534
11 SABALGARH MP1701007_170523APB_FTO_45105 Union Bank of India UBIN0575429 SABALGARH 5304

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