Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_080623APB_FTO_79060
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) 		1701007012NRG24080620230234483 08/06/2023 mithlesh dhakad 1701007012WL002906 mithlesh dhakad 00089 CBIN0282819 1547 1547 Processed 13/06/2023 322053675 mithleshdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SABALGARH MP-01-007-012-001/176
(KIRATPUR) 		1701007012NRG24080620230234663 08/06/2023 Laxmi Jatav 1701007012WL002908 Laxmi Jatav 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 LaxmiJatav CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-012-001/201-A
(KIRATPUR) 		1701007012NRG24080620230234671 08/06/2023 dinesh prajapati 1701007012WL002908 dinesh prajapati 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 dineshprajapati STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-012-001/278
(KIRATPUR) 		1701007012NRG24080620230234373 08/06/2023 ramheti dhakad 1701007012WL002904 ramheti dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 ramhetidhakad CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-012-001/406-D
(KIRATPUR) 		1701007012NRG24080620230234679 08/06/2023 sarvadi dhakad 1701007012WL002908 sarvadi dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 sarvadidhakad CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-012-001/507-C
(KIRATPUR) 		1701007012NRG24080620230234383 08/06/2023 banarashi dhakad 1701007012WL002904 banarashi dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 banarashidhakad CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-012-001/687
(KIRATPUR) 		1701007012NRG24080620230234389 08/06/2023 laxmi dhakad 1701007012WL002904 laxmi dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 laxmidhakad CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-012-001/739
(KIRATPUR) 		1701007012NRG24080620230234694 08/06/2023 savo dhakad 1701007012WL002908 savo dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 savodhakad CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-012-001/774
(KIRATPUR) 		1701007012NRG24080620230234397 08/06/2023 asha kushwah 1701007012WL002904 asha kushwah 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 ashakushwah STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-012-001/781
(KIRATPUR) 		1701007012NRG24080620230234399 08/06/2023 mamata dhakad 1701007012WL002904 mamata dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 mamatadhakad CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-012-001/794
(KIRATPUR) 		1701007012NRG24080620230234401 08/06/2023 anisha dhakad 1701007012WL002904 anisha dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 anishadhakad CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-012-001/842
(KIRATPUR) 		1701007012NRG24080620230234482 08/06/2023 baalveer dhakad 1701007012WL002906 baalveer dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 baalveerdhakad STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-012-001/855
(KIRATPUR) 		1701007012NRG24080620230234486 08/06/2023 radhika dhakad 1701007012WL002906 radhika dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 radhikadhakad CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-012-001/866
(KIRATPUR) 		1701007012NRG24080620230234711 08/06/2023 ravi gour 1701007012WL002908 ravi gour 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 ravigour STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-012-001/875
(KIRATPUR) 		1701007012NRG24080620230234718 08/06/2023 prakashi rawat 1701007012WL002908 prakashi rawat 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 prakashirawat CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-012-001/900-B
(KIRATPUR) 		1701007012NRG24080620230234719 08/06/2023 Gopal dhakad 1701007012WL002908 Gopal dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 Gopaldhakad CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-012-001/904
(KIRATPUR) 		1701007012NRG24080620230234496 08/06/2023 sunita rawat 1701007012WL002906 sunita rawat 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 sunitarawat CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-012-001/905
(KIRATPUR) 		1701007012NRG24080620230234724 08/06/2023 ramkali rawat 1701007012WL002908 ramkali rawat 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 ramkalirawat CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-012-001/91-D
(KIRATPUR) 		1701007012NRG24080620230234727 08/06/2023 jule mahour 1701007012WL002908 jule mahour 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 julemahour BANK OF BARODA(606985)
20 SABALGARH MP-01-007-012-001/912
(KIRATPUR) 		1701007012NRG24080620230234498 08/06/2023 rekh dhakad 1701007012WL002906 rekh dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 rekhdhakad CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-012-001/920
(KIRATPUR) 		1701007012NRG24080620230234729 08/06/2023 raniya dhakad 1701007012WL002908 raniya dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 raniyadhakad CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-012-001/925
(KIRATPUR) 		1701007012NRG24080620230234732 08/06/2023 laxmi rawat 1701007012WL002908 laxmi rawat 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 laxmirawat CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-012-001/943
(KIRATPUR) 		1701007012NRG24080620230234506 08/06/2023 suraxa dhakad 1701007012WL002906 suraxa dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 suraxadhakad CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-012-001/96-C
(KIRATPUR) 		1701007012NRG24080620230234739 08/06/2023 lavakush prajapati 1701007012WL002908 lavakush prajapati 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 lavakushprajapati STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-012-001/966
(KIRATPUR) 		1701007012NRG24080620230234743 08/06/2023 manish dhakad 1701007012WL002908 manish dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 manishdhakad CENTRAL BANK OF INDIA(607115)
26 SABALGARH MP-01-007-012-001/97-C
(KIRATPUR) 		1701007012NRG24080620230234510 08/06/2023 kamala dhakad 1701007012WL002906 kamala dhakad 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 kamaladhakad STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-012-001/98-C
(KIRATPUR) 		1701007012NRG24080620230234511 08/06/2023 Raghvendra dhakar 1701007012WL002906 Raghvendra dhakar 00089 CBIN0284608 1547 1547 Processed 13/06/2023 322053675 Raghvendradhakar CENTRAL BANK OF INDIA(607115)
SubTotal 40222 40222
28 SABALGARH MP-01-007-012-001/212-c
(KIRATPUR) 		1701007012NRG24080620230234673 08/06/2023 Sunita 1701007012WL002908 Sunita 00415 SBIN0001471 1547 1547 Processed 13/06/2023 322053675 Sunita STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-012-001/408-C
(KIRATPUR) 		1701007012NRG24080620230234379 08/06/2023 laxminarayan dhakad 1701007012WL002904 laxminarayan dhakad 00415 SBIN0001471 1547 1547 Processed 13/06/2023 322053675 laxminarayandhakad IDBI BANK(607095)
30 SABALGARH MP-01-007-012-001/408-C
(KIRATPUR) 		1701007012NRG24080620230234380 08/06/2023 sunita dhakad 1701007012WL002904 sunita dhakad 00415 SBIN0001471 1547 1547 Processed 13/06/2023 322053675 sunitadhakad STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-012-001/745
(KIRATPUR) 		1701007012NRG24080620230234393 08/06/2023 drashanlal dhakad 1701007012WL002904 drashanlal dhakad 00415 SBIN0001471 1547 1547 Processed 13/06/2023 322053675 drashanlaldhakad STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-012-001/745
(KIRATPUR) 		1701007012NRG24080620230234394 08/06/2023 meena dhakad 1701007012WL002904 meena dhakad 00415 SBIN0001471 1547 1547 Processed 13/06/2023 322053675 meenadhakad STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-012-001/936
(KIRATPUR) 		1701007012NRG24080620230234502 08/06/2023 renuka sharma 1701007012WL002906 renuka sharma 00415 SBIN0001471 1547 1547 Processed 13/06/2023 322053675 renukasharma STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-012-001/949
(KIRATPUR) 		1701007012NRG24080620230234507 08/06/2023 raghvendra dhakad 1701007012WL002906 raghvendra dhakad 00415 SBIN0001471 1547 1547 Processed 13/06/2023 322053675 raghvendradhakad PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
35 SABALGARH MP-01-007-012-001/882
(KIRATPUR) 		1701007012NRG24080620230234489 08/06/2023 renu dhakad 1701007012WL002906 renu dhakad 00415 SBIN0003761 1547 1547 Processed 13/06/2023 322053675 renudhakad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 SABALGARH MP-01-007-012-001/112-D
(KIRATPUR) 		1701007012NRG24080620230234659 08/06/2023 suraj jatav 1701007012WL002908 suraj jatav 00415 SBIN0004830 1547 1547 Processed 13/06/2023 322053675 surajjatav STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-012-001/854
(KIRATPUR) 		1701007012NRG24080620230234485 08/06/2023 harendra dhakad 1701007012WL002906 harendra dhakad 00415 SBIN0004830 1547 1547 Processed 13/06/2023 322053675 harendradhakad STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-012-001/864
(KIRATPUR) 		1701007012NRG24080620230234710 08/06/2023 jhilam rawat 1701007012WL002908 jhilam rawat 00415 SBIN0004830 1547 1547 Processed 13/06/2023 322053675 jhilamrawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-012-001/866
(KIRATPUR) 		1701007012NRG24080620230234712 08/06/2023 priyanka gour 1701007012WL002908 priyanka gour 00415 SBIN0004830 1547 1547 Processed 13/06/2023 322053675 priyankagour STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-012-001/957
(KIRATPUR) 		1701007012NRG24080620230234737 08/06/2023 sanjay dhakar 1701007012WL002908 sanjay dhakar 00415 SBIN0004830 1547 1547 Processed 13/06/2023 322053675 sanjaydhakar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
41 SABALGARH MP-01-007-012-001/737
(KIRATPUR) 		1701007012NRG24080620230234690 08/06/2023 raghuraj prajapati 1701007012WL002908 raghuraj prajapati 00415 SBIN0010854 1547 1547 Processed 13/06/2023 322053675 raghurajprajapati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 SABALGARH MP-01-007-012-001/907
(KIRATPUR) 		1701007012NRG24080620230234726 08/06/2023 Neekesh dhakad 1701007012WL002908 Neekesh dhakad 00415 SBIN0030092 1547 1547 Processed 13/06/2023 322053675 Neekeshdhakad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 SABALGARH MP-01-007-012-001/872
(KIRATPUR) 		1701007012NRG24080620230234715 08/06/2023 harendra dhakad 1701007012WL002908 harendra dhakad 00415 SBIN0030118 1547 1547 Processed 13/06/2023 322053675 harendradhakad STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-012-001/872
(KIRATPUR) 		1701007012NRG24080620230234716 08/06/2023 kedar dhakad 1701007012WL002908 kedar dhakad 00415 SBIN0030118 1547 1547 Processed 13/06/2023 322053675 kedardhakad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 SABALGARH MP-01-007-012-001/104
(KIRATPUR) 		1701007012NRG24080620230234658 08/06/2023 kashiram 1701007012WL002908 kashiram 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 kashiram AIRTEL PAYMENTS BANK LIMITED(990288)
46 SABALGARH MP-01-007-012-001/12-D
(KIRATPUR) 		1701007012NRG24080620230234363 08/06/2023 satyabhan gour 1701007012WL002904 satyabhan gour 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 satyabhangour STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-012-001/138
(KIRATPUR) 		1701007012NRG24080620230234364 08/06/2023 kavita dhakad 1701007012WL002904 kavita dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 kavitadhakad STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-012-001/16-C
(KIRATPUR) 		1701007012NRG24080620230234660 08/06/2023 dileep prajapati 1701007012WL002908 dileep prajapati 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 dileepprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
49 SABALGARH MP-01-007-012-001/16-C
(KIRATPUR) 		1701007012NRG24080620230234661 08/06/2023 kajal prajapati 1701007012WL002908 kajal prajapati 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 kajalprajapati STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-012-001/17-B
(KIRATPUR) 		1701007012NRG24080620230234365 08/06/2023 murari dhakad 1701007012WL002904 murari dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 muraridhakad STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-012-001/176
(KIRATPUR) 		1701007012NRG24080620230234662 08/06/2023 Rajesh 1701007012WL002908 Rajesh 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Rajesh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-012-001/178
(KIRATPUR) 		1701007012NRG24080620230234664 08/06/2023 Chota 1701007012WL002908 Chota 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Chota STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-012-001/2-C
(KIRATPUR) 		1701007012NRG24080620230234666 08/06/2023 ramsakhi mahor 1701007012WL002908 ramsakhi mahor 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 ramsakhimahor STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-012-001/2-D
(KIRATPUR) 		1701007012NRG24080620230234667 08/06/2023 rambeer 1701007012WL002908 rambeer 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 rambeer STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-012-001/200-A
(KIRATPUR) 		1701007012NRG24080620230234366 08/06/2023 shri devi mahour 1701007012WL002904 shri devi mahour 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 shridevimahour STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-012-001/201
(KIRATPUR) 		1701007012NRG24080620230234669 08/06/2023 kavita Dhakad 1701007012WL002908 kavita Dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 kavitaDhakad STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-012-001/201
(KIRATPUR) 		1701007012NRG24080620230234668 08/06/2023 Ramsahay 1701007012WL002908 Ramsahay 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Ramsahay STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-012-001/201-A
(KIRATPUR) 		1701007012NRG24080620230234670 08/06/2023 roomali 1701007012WL002908 roomali 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 roomali STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-012-001/201-D
(KIRATPUR) 		1701007012NRG24080620230234367 08/06/2023 gyansingh darji 1701007012WL002904 gyansingh darji 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 gyansinghdarji STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-012-001/212-a
(KIRATPUR) 		1701007012NRG24080620230234672 08/06/2023 Shriram 1701007012WL002908 Shriram 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Shriram STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-012-001/217
(KIRATPUR) 		1701007012NRG24080620230234369 08/06/2023 kamala dhakad 1701007012WL002904 kamala dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 kamaladhakad STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-012-001/217
(KIRATPUR) 		1701007012NRG24080620230234368 08/06/2023 Mahesh 1701007012WL002904 Mahesh 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Mahesh STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-012-001/223
(KIRATPUR) 		1701007012NRG24080620230234370 08/06/2023 Krapal 1701007012WL002904 Krapal 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Krapal STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-012-001/223
(KIRATPUR) 		1701007012NRG24080620230234371 08/06/2023 Vidhiya dhakad 1701007012WL002904 Vidhiya dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Vidhiyadhakad STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-012-001/278
(KIRATPUR) 		1701007012NRG24080620230234372 08/06/2023 Naresh 1701007012WL002904 Naresh 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Naresh STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-012-001/280
(KIRATPUR) 		1701007012NRG24080620230234674 08/06/2023 Dataram dhakad 1701007012WL002908 Dataram dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Dataramdhakad STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-012-001/280-c
(KIRATPUR) 		1701007012NRG24080620230234675 08/06/2023 Bahadhur 1701007012WL002908 Bahadhur 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Bahadhur STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-012-001/280-D
(KIRATPUR) 		1701007012NRG24080620230234677 08/06/2023 foolvati dhakad 1701007012WL002908 foolvati dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 foolvatidhakad STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-012-001/280-D
(KIRATPUR) 		1701007012NRG24080620230234676 08/06/2023 Rambarn 1701007012WL002908 Rambarn 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Rambarn STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-012-001/3-B
(KIRATPUR) 		1701007012NRG24080620230234374 08/06/2023 mahaver gour 1701007012WL002904 mahaver gour 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 mahavergour STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-012-001/4-B
(KIRATPUR) 		1701007012NRG24080620230234375 08/06/2023 lakhan gour 1701007012WL002904 lakhan gour 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 lakhangour STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-012-001/400-C
(KIRATPUR) 		1701007012NRG24080620230234376 08/06/2023 surendr dhakad 1701007012WL002904 surendr dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 surendrdhakad STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-012-001/402-B
(KIRATPUR) 		1701007012NRG24080620230234377 08/06/2023 mahendra sharma 1701007012WL002904 mahendra sharma 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 mahendrasharma INDIAN BANK(607105)
74 SABALGARH MP-01-007-012-001/406-D
(KIRATPUR) 		1701007012NRG24080620230234678 08/06/2023 Makhan dhakad 1701007012WL002908 Makhan dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Makhandhakad STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-012-001/407-A
(KIRATPUR) 		1701007012NRG24080620230234378 08/06/2023 shrilal mahor 1701007012WL002904 shrilal mahor 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 shrilalmahor STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-012-001/412-A
(KIRATPUR) 		1701007012NRG24080620230234381 08/06/2023 suresh dhakad 1701007012WL002904 suresh dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 sureshdhakad STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-012-001/415-C
(KIRATPUR) 		1701007012NRG24080620230234382 08/06/2023 prakash 1701007012WL002904 prakash 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 prakash STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-012-001/416-C
(KIRATPUR) 		1701007012NRG24080620230234680 08/06/2023 dataram 1701007012WL002908 dataram 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 dataram STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-012-001/416-C
(KIRATPUR) 		1701007012NRG24080620230234681 08/06/2023 munni dhakad 1701007012WL002908 munni dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 munnidhakad STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-012-001/582-A
(KIRATPUR) 		1701007012NRG24080620230234682 08/06/2023 Dinesh 1701007012WL002908 Dinesh 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Dinesh STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-012-001/582-A
(KIRATPUR) 		1701007012NRG24080620230234683 08/06/2023 ramrati dhakar 1701007012WL002908 ramrati dhakar 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 ramratidhakar STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-012-001/6-B
(KIRATPUR) 		1701007012NRG24080620230234385 08/06/2023 kavita rawat 1701007012WL002904 kavita rawat 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 kavitarawat STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-012-001/6-B
(KIRATPUR) 		1701007012NRG24080620230234384 08/06/2023 sri ganesh rawat 1701007012WL002904 sri ganesh rawat 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 sriganeshrawat STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-012-001/677
(KIRATPUR) 		1701007012NRG24080620230234684 08/06/2023 Prahlad Dhakad 1701007012WL002908 Prahlad Dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 PrahladDhakad STATE BANK OF INDIA(508548)
85 SABALGARH MP-01-007-012-001/681
(KIRATPUR) 		1701007012NRG24080620230234386 08/06/2023 Navalsingh Dhakad 1701007012WL002904 Navalsingh Dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 NavalsinghDhakad STATE BANK OF INDIA(508548)
86 SABALGARH MP-01-007-012-001/681
(KIRATPUR) 		1701007012NRG24080620230234387 08/06/2023 reena dhakar 1701007012WL002904 reena dhakar 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 reenadhakar STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-012-001/683
(KIRATPUR) 		1701007012NRG24080620230234685 08/06/2023 Harilal dhakad 1701007012WL002908 Harilal dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Harilaldhakad STATE BANK OF INDIA(508548)
88 SABALGARH MP-01-007-012-001/687
(KIRATPUR) 		1701007012NRG24080620230234388 08/06/2023 Beerendra 1701007012WL002904 Beerendra 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Beerendra STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-012-001/696
(KIRATPUR) 		1701007012NRG24080620230234686 08/06/2023 Kok Singh 1701007012WL002908 Kok Singh 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 KokSingh STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-012-001/699
(KIRATPUR) 		1701007012NRG24080620230234687 08/06/2023 Navalsingh 1701007012WL002908 Navalsingh 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Navalsingh STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-012-001/71
(KIRATPUR) 		1701007012NRG24080620230234390 08/06/2023 Lakhan dhakad 1701007012WL002904 Lakhan dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Lakhandhakad STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-012-001/71
(KIRATPUR) 		1701007012NRG24080620230234391 08/06/2023 meena lakhan dhakad 1701007012WL002904 meena lakhan dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 meenalakhandhakad STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-012-001/711
(KIRATPUR) 		1701007012NRG24080620230234392 08/06/2023 Kedar dhakad 1701007012WL002904 Kedar dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Kedardhakad STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-012-001/718
(KIRATPUR) 		1701007012NRG24080620230234688 08/06/2023 khadksingh 1701007012WL002908 khadksingh 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 khadksingh STATE BANK OF INDIA(508548)
95 SABALGARH MP-01-007-012-001/718
(KIRATPUR) 		1701007012NRG24080620230234689 08/06/2023 sampati rawat 1701007012WL002908 sampati rawat 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 sampatirawat STATE BANK OF INDIA(508548)
96 SABALGARH MP-01-007-012-001/738
(KIRATPUR) 		1701007012NRG24080620230234692 08/06/2023 vijendra singh 1701007012WL002908 vijendra singh 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 vijendrasingh STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-012-001/739
(KIRATPUR) 		1701007012NRG24080620230234693 08/06/2023 sevaram dhakar 1701007012WL002908 sevaram dhakar 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 sevaramdhakar STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-012-001/742
(KIRATPUR) 		1701007012NRG24080620230234695 08/06/2023 rajesh dhakad 1701007012WL002908 rajesh dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 rajeshdhakad STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-012-001/742
(KIRATPUR) 		1701007012NRG24080620230234696 08/06/2023 vidhya dhakad 1701007012WL002908 vidhya dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 vidhyadhakad STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-012-001/750
(KIRATPUR) 		1701007012NRG24080620230234697 08/06/2023 bhupendr 1701007012WL002908 bhupendr 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 bhupendr STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-012-001/755
(KIRATPUR) 		1701007012NRG24080620230234395 08/06/2023 sunil 1701007012WL002904 sunil 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 sunil STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-012-001/761
(KIRATPUR) 		1701007012NRG24080620230234698 08/06/2023 rajkumari 1701007012WL002908 rajkumari 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 rajkumari STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-012-001/764
(KIRATPUR) 		1701007012NRG24080620230234396 08/06/2023 chandrapal 1701007012WL002904 chandrapal 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 chandrapal STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-012-001/775
(KIRATPUR) 		1701007012NRG24080620230234700 08/06/2023 aneeta 1701007012WL002908 aneeta 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 aneeta STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-012-001/775
(KIRATPUR) 		1701007012NRG24080620230234699 08/06/2023 raghvendra 1701007012WL002908 raghvendra 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 raghvendra STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-012-001/780
(KIRATPUR) 		1701007012NRG24080620230234701 08/06/2023 Lakshman singh dhakar 1701007012WL002908 Lakshman singh dhakar 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Lakshmansinghdhakar STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-012-001/780
(KIRATPUR) 		1701007012NRG24080620230234702 08/06/2023 Neetu 1701007012WL002908 Neetu 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Neetu STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-012-001/781
(KIRATPUR) 		1701007012NRG24080620230234398 08/06/2023 Nihal singh dhakar 1701007012WL002904 Nihal singh dhakar 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Nihalsinghdhakar STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-012-001/783
(KIRATPUR) 		1701007012NRG24080620230234400 08/06/2023 Iandal singh dhakar 1701007012WL002904 Iandal singh dhakar 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Iandalsinghdhakar STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-012-001/810
(KIRATPUR) 		1701007012NRG24080620230234703 08/06/2023 dharmendra dhakar 1701007012WL002908 dharmendra dhakar 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 dharmendradhakar STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-012-001/819
(KIRATPUR) 		1701007012NRG24080620230234705 08/06/2023 Pooja 1701007012WL002908 Pooja 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Pooja STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-012-001/819
(KIRATPUR) 		1701007012NRG24080620230234704 08/06/2023 Ramvilashi 1701007012WL002908 Ramvilashi 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Ramvilashi STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-012-001/833
(KIRATPUR) 		1701007012NRG24080620230234402 08/06/2023 raju parajapati 1701007012WL002904 raju parajapati 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 rajuparajapati STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-012-001/835
(KIRATPUR) 		1701007012NRG24080620230234480 08/06/2023 rube dhakad 1701007012WL002906 rube dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 rubedhakad STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-012-001/836
(KIRATPUR) 		1701007012NRG24080620230234481 08/06/2023 shivchran dhakad 1701007012WL002906 shivchran dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 shivchrandhakad STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-012-001/841
(KIRATPUR) 		1701007012NRG24080620230234706 08/06/2023 lekharaj gour 1701007012WL002908 lekharaj gour 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 lekharajgour STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-012-001/848
(KIRATPUR) 		1701007012NRG24080620230234707 08/06/2023 rajnee rawat 1701007012WL002908 rajnee rawat 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 rajneerawat STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-012-001/854
(KIRATPUR) 		1701007012NRG24080620230234484 08/06/2023 veerendra dhakad 1701007012WL002906 veerendra dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 veerendradhakad STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-012-001/867
(KIRATPUR) 		1701007012NRG24080620230234713 08/06/2023 satendra dhakad 1701007012WL002908 satendra dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 satendradhakad STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-012-001/867
(KIRATPUR) 		1701007012NRG24080620230234714 08/06/2023 shema dhakad 1701007012WL002908 shema dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 shemadhakad STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-012-001/875
(KIRATPUR) 		1701007012NRG24080620230234717 08/06/2023 bhanvarsingh rawat 1701007012WL002908 bhanvarsingh rawat 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 bhanvarsinghrawat STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-012-001/878
(KIRATPUR) 		1701007012NRG24080620230234487 08/06/2023 guddi mahour 1701007012WL002906 guddi mahour 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 guddimahour STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-012-001/882
(KIRATPUR) 		1701007012NRG24080620230234488 08/06/2023 rahul dhakad 1701007012WL002906 rahul dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 rahuldhakad STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-012-001/888
(KIRATPUR) 		1701007012NRG24080620230234491 08/06/2023 rajaram dhakad 1701007012WL002906 rajaram dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 rajaramdhakad STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-012-001/888
(KIRATPUR) 		1701007012NRG24080620230234490 08/06/2023 soneram dhakad 1701007012WL002906 soneram dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 soneramdhakad STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-012-001/893
(KIRATPUR) 		1701007012NRG24080620230234492 08/06/2023 prakash dhakad 1701007012WL002906 prakash dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 prakashdhakad STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-012-001/900-C
(KIRATPUR) 		1701007012NRG24080620230234720 08/06/2023 Munni dhakad 1701007012WL002908 Munni dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Munnidhakad STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-012-001/900-D
(KIRATPUR) 		1701007012NRG24080620230234493 08/06/2023 rakesh dhakad 1701007012WL002906 rakesh dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 rakeshdhakad STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-012-001/901-B
(KIRATPUR) 		1701007012NRG24080620230234494 08/06/2023 shashi rakesh 1701007012WL002906 shashi rakesh 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 shashirakesh STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-012-001/902-B
(KIRATPUR) 		1701007012NRG24080620230234721 08/06/2023 rakhi dhakad 1701007012WL002908 rakhi dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 rakhidhakad STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-012-001/902-D
(KIRATPUR) 		1701007012NRG24080620230234722 08/06/2023 Laxmi dhakad 1701007012WL002908 Laxmi dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Laxmidhakad STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-012-001/903-B
(KIRATPUR) 		1701007012NRG24080620230234723 08/06/2023 Dataram dhakad 1701007012WL002908 Dataram dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Dataramdhakad STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-012-001/904
(KIRATPUR) 		1701007012NRG24080620230234495 08/06/2023 gayaprshad rawat 1701007012WL002906 gayaprshad rawat 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 gayaprshadrawat STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-012-001/907
(KIRATPUR) 		1701007012NRG24080620230234725 08/06/2023 gajendra dhakad 1701007012WL002908 gajendra dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 gajendradhakad STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-012-001/912
(KIRATPUR) 		1701007012NRG24080620230234497 08/06/2023 soneram dhakad 1701007012WL002906 soneram dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 soneramdhakad STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-012-001/92-C
(KIRATPUR) 		1701007012NRG24080620230234499 08/06/2023 sheema mahour 1701007012WL002906 sheema mahour 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 sheemamahour UCO BANK(607066)
137 SABALGARH MP-01-007-012-001/920
(KIRATPUR) 		1701007012NRG24080620230234728 08/06/2023 narendra dhakad 1701007012WL002908 narendra dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 narendradhakad STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-012-001/921
(KIRATPUR) 		1701007012NRG24080620230234730 08/06/2023 shridhar jatav 1701007012WL002908 shridhar jatav 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 shridharjatav STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-012-001/925
(KIRATPUR) 		1701007012NRG24080620230234731 08/06/2023 devishingh rawat 1701007012WL002908 devishingh rawat 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 devishinghrawat STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-012-001/933
(KIRATPUR) 		1701007012NRG24080620230234733 08/06/2023 Jogendra Dhakar 1701007012WL002908 Jogendra Dhakar 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 JogendraDhakar STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-012-001/934
(KIRATPUR) 		1701007012NRG24080620230234500 08/06/2023 manju dhakar 1701007012WL002906 manju dhakar 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 manjudhakar CENTRAL BANK OF INDIA(607115)
142 SABALGARH MP-01-007-012-001/935
(KIRATPUR) 		1701007012NRG24080620230234501 08/06/2023 pradeep dhakar 1701007012WL002906 pradeep dhakar 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 pradeepdhakar STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-012-001/937
(KIRATPUR) 		1701007012NRG24080620230234503 08/06/2023 brajraj dhakad 1701007012WL002906 brajraj dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 brajrajdhakad STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-012-001/949
(KIRATPUR) 		1701007012NRG24080620230234734 08/06/2023 sarita dhakar 1701007012WL002908 sarita dhakar 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 saritadhakar FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-012-001/952
(KIRATPUR) 		1701007012NRG24080620230234735 08/06/2023 usha dhakar 1701007012WL002908 usha dhakar 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 ushadhakar STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-012-001/953
(KIRATPUR) 		1701007012NRG24080620230234736 08/06/2023 aman dhakad 1701007012WL002908 aman dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 amandhakad STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-012-001/958
(KIRATPUR) 		1701007012NRG24080620230234738 08/06/2023 ramniwash dhakad 1701007012WL002908 ramniwash dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 ramniwashdhakad STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-012-001/959
(KIRATPUR) 		1701007012NRG24080620230234508 08/06/2023 vivek dhakar 1701007012WL002906 vivek dhakar 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 vivekdhakar STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-012-001/961
(KIRATPUR) 		1701007012NRG24080620230234740 08/06/2023 Satendra jatav 1701007012WL002908 Satendra jatav 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 Satendrajatav STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-012-001/965
(KIRATPUR) 		1701007012NRG24080620230234742 08/06/2023 kranti devi dhakad 1701007012WL002908 kranti devi dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 krantidevidhakad STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-012-001/965
(KIRATPUR) 		1701007012NRG24080620230234741 08/06/2023 nrotam dhakad 1701007012WL002908 nrotam dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 nrotamdhakad STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-012-001/966
(KIRATPUR) 		1701007012NRG24080620230234744 08/06/2023 vinod dhakad 1701007012WL002908 vinod dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 vinoddhakad STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-012-001/97-B
(KIRATPUR) 		1701007012NRG24080620230234509 08/06/2023 rajesh dhakad 1701007012WL002906 rajesh dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 rajeshdhakad STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-012-001/98-A
(KIRATPUR) 		1701007012NRG24080620230234746 08/06/2023 anoop dhakad 1701007012WL002908 anoop dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 anoopdhakad STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-012-001/99-C
(KIRATPUR) 		1701007012NRG24080620230234512 08/06/2023 prakash dhakad 1701007012WL002906 prakash dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 prakashdhakad STATE BANK OF INDIA(508548)
156 SABALGARH MP-01-007-012-001/99-D
(KIRATPUR) 		1701007012NRG24080620230234514 08/06/2023 girija dhakad 1701007012WL002906 girija dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 girijadhakad STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-012-001/99-D
(KIRATPUR) 		1701007012NRG24080620230234513 08/06/2023 krishnpal dhakad 1701007012WL002906 krishnpal dhakad 00415 SBIN0030290 1547 1547 Processed 13/06/2023 322053675 krishnpaldhakad STATE BANK OF INDIA(508548)
SubTotal 174811 174811
158 SABALGARH MP-01-007-012-001/848
(KIRATPUR) 		1701007012NRG24080620230234708 08/06/2023 ramavtar rawat 1701007012WL002908 ramavtar rawat 00468 UBIN0575429 1547 1547 Processed 13/06/2023 322053675 ramavtarrawat UNION BANK OF INDIA(508500)
159 SABALGARH MP-01-007-012-001/850
(KIRATPUR) 		1701007012NRG24080620230234709 08/06/2023 dropati rawat 1701007012WL002908 dropati rawat 00468 UBIN0575429 1547 1547 Processed 13/06/2023 322053675 dropatirawat UNION BANK OF INDIA(508500)
160 SABALGARH MP-01-007-012-001/938
(KIRATPUR) 		1701007012NRG24080620230234504 08/06/2023 girish sharama 1701007012WL002906 girish sharama 00468 UBIN0575429 1547 1547 Processed 13/06/2023 322053675 girishsharama UNION BANK OF INDIA(508500)
161 SABALGARH MP-01-007-012-001/938
(KIRATPUR) 		1701007012NRG24080620230234505 08/06/2023 poonam shrama 1701007012WL002906 poonam shrama 00468 UBIN0575429 1547 1547 Processed 13/06/2023 322053675 poonamshrama UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 249067 249067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_080623APB_FTO_79060 Central Bank Of India CBIN0282819 SEMAI 1547
2 SABALGARH MP1701007_080623APB_FTO_79060 Central Bank Of India CBIN0284608 SABALGARH 40222
3 SABALGARH MP1701007_080623APB_FTO_79060 State Bank of India SBIN0001471 SABALGARH 10829
4 SABALGARH MP1701007_080623APB_FTO_79060 State Bank of India SBIN0003761 ADB JOURA 1547
5 SABALGARH MP1701007_080623APB_FTO_79060 State Bank of India SBIN0004830 ADB SABALGARH 7735
6 SABALGARH MP1701007_080623APB_FTO_79060 State Bank of India SBIN0010854 VIJAYPUR 1547
7 SABALGARH MP1701007_080623APB_FTO_79060 State Bank of India SBIN0030092 JOURA 1547
8 SABALGARH MP1701007_080623APB_FTO_79060 State Bank of India SBIN0030118 POHRI 3094
9 SABALGARH MP1701007_080623APB_FTO_79060 State Bank of India SBIN0030290 KIRATPUR 7735
10 SABALGARH MP1701007_080623APB_FTO_79060 State Bank of India SBIN0030290 RAMPAHARI 167076
11 SABALGARH MP1701007_080623APB_FTO_79060 Union Bank of India UBIN0575429 SABALGARH 6188

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