Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_291123APB_FTO_368051
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-01-007-042-002/368
(CHANOTI) 		1701007042NRG24291120231384739 29/11/2023 amit 1701007042WL020826 amit 00089 CBIN0280782 221 221 Processed 01/01/2024 322001406 amit CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 SABALGARH MP-01-007-042-002/117-B
(CHANOTI) 		1701007042NRG24291120231384656 29/11/2023 radheshyam dhakar 1701007042WL020826 radheshyam dhakar 00089 CBIN0282819 1326 1326 Processed 01/01/2024 322001406 radheshyamdhakar CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-042-002/122-c
(CHANOTI) 		1701007042NRG24291120231384657 29/11/2023 mamata dhakar 1701007042WL020826 mamata dhakar 00089 CBIN0282819 1326 1326 Processed 01/01/2024 322001406 mamatadhakar CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-042-002/127-B
(CHANOTI) 		1701007042NRG24291120231384663 29/11/2023 Basdev 1701007042WL020826 Basdev 00089 CBIN0282819 1326 1326 Processed 01/01/2024 322001406 Basdev CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-042-002/131-A
(CHANOTI) 		1701007042NRG24291120231384665 29/11/2023 ramavtar 1701007042WL020826 ramavtar 00089 CBIN0282819 1326 1326 Processed 01/01/2024 322001406 ramavtar STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-042-002/135
(CHANOTI) 		1701007042NRG24291120231384667 29/11/2023 saneeta dhakar 1701007042WL020826 saneeta dhakar 00089 CBIN0282819 1326 1326 Processed 01/01/2024 322001406 saneetadhakar CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-042-002/156-B
(CHANOTI) 		1701007042NRG24291120231384676 29/11/2023 rakesh 1701007042WL020826 rakesh 00089 CBIN0282819 221 221 Processed 01/01/2024 322001406 rakesh CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-042-002/157-B
(CHANOTI) 		1701007042NRG24291120231384678 29/11/2023 satendra dhakad 1701007042WL020826 satendra dhakad 00089 CBIN0282819 221 221 Processed 01/01/2024 322001406 satendradhakad CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-042-002/161-B
(CHANOTI) 		1701007042NRG24291120231384680 29/11/2023 Anguri 1701007042WL020826 Anguri 00089 CBIN0282819 221 221 Processed 01/01/2024 322001406 Anguri FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-042-002/166-D
(CHANOTI) 		1701007042NRG24291120231384685 29/11/2023 lokendra 1701007042WL020826 lokendra 00089 CBIN0282819 1326 1326 Processed 01/01/2024 322001406 lokendra FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-042-002/195
(CHANOTI) 		1701007042NRG24291120231384693 29/11/2023 Lakhapati 1701007042WL020826 Lakhapati 00089 CBIN0282819 221 221 Processed 01/01/2024 322001406 Lakhapati CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-042-002/249
(CHANOTI) 		1701007042NRG24291120231384716 29/11/2023 naveen 1701007042WL020826 naveen 00089 CBIN0282819 221 221 Processed 01/01/2024 322001406 naveen CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-042-002/259
(CHANOTI) 		1701007042NRG24291120231384717 29/11/2023 hariram 1701007042WL020826 hariram 00089 CBIN0282819 1326 1326 Processed 01/01/2024 322001406 hariram STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-042-002/313
(CHANOTI) 		1701007042NRG24291120231384724 29/11/2023 jalim 1701007042WL020826 jalim 00089 CBIN0282819 221 221 Processed 01/01/2024 322001406 jalim CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-042-002/334
(CHANOTI) 		1701007042NRG24291120231384730 29/11/2023 satpal dhakar 1701007042WL020826 satpal dhakar 00089 CBIN0282819 1326 1326 Processed 01/01/2024 322001406 satpaldhakar STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-042-002/398
(CHANOTI) 		1701007042NRG24291120231384749 29/11/2023 jitendra singh dhakad 1701007042WL020826 jitendra singh dhakad 00089 CBIN0282819 1326 1326 Processed 01/01/2024 322001406 jitendrasinghdhakad STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-042-002/465
(CHANOTI) 		1701007042NRG24291120231384761 29/11/2023 satendra 1701007042WL020826 satendra 00089 CBIN0282819 1326 1326 Processed 01/01/2024 322001406 satendra FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-042-002/97-B
(CHANOTI) 		1701007042NRG24291120231384782 29/11/2023 brajesh 1701007042WL020826 brajesh 00089 CBIN0282819 1326 1326 Processed 01/01/2024 322001406 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
19 SABALGARH MP-01-007-042-001/27-C
(CHANOTI) 		1701007042NRG24291120231384635 29/11/2023 reena 1701007042WL020826 reena 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322001406 reena STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-042-002/124-B
(CHANOTI) 		1701007042NRG24291120231384660 29/11/2023 Jasamant 1701007042WL020826 Jasamant 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322001406 Jasamant STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-042-002/127-C
(CHANOTI) 		1701007042NRG24291120231384664 29/11/2023 bablu dhakad 1701007042WL020826 bablu dhakad 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322001406 babludhakad STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-042-002/142-D
(CHANOTI) 		1701007042NRG24291120231384668 29/11/2023 naval 1701007042WL020826 naval 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322001406 naval STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-042-002/150-B
(CHANOTI) 		1701007042NRG24291120231384671 29/11/2023 ramhet 1701007042WL020826 ramhet 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322001406 ramhet STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-042-002/157-A
(CHANOTI) 		1701007042NRG24291120231384677 29/11/2023 gayaram 1701007042WL020826 gayaram 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322001406 gayaram STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-042-002/172
(CHANOTI) 		1701007042NRG24291120231384686 29/11/2023 jagmahesh 1701007042WL020826 jagmahesh 00415 SBIN0001471 221 221 Processed 01/01/2024 322001406 jagmahesh UNION BANK OF INDIA(508500)
26 SABALGARH MP-01-007-042-002/179
(CHANOTI) 		1701007042NRG24291120231384687 29/11/2023 rajkumar 1701007042WL020826 rajkumar 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322001406 rajkumar CENTRAL BANK OF INDIA(607115)
27 SABALGARH MP-01-007-042-002/198
(CHANOTI) 		1701007042NRG24291120231384695 29/11/2023 prago 1701007042WL020826 prago 00415 SBIN0001471 221 221 Processed 01/01/2024 322001406 prago STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-042-002/199
(CHANOTI) 		1701007042NRG24291120231384696 29/11/2023 moharsingh 1701007042WL020826 moharsingh 00415 SBIN0001471 221 221 Processed 01/01/2024 322001406 moharsingh FINO PAYMENTS BANK LTD(608001)
29 SABALGARH MP-01-007-042-002/227
(CHANOTI) 		1701007042NRG24291120231384705 29/11/2023 ramdei rawat 1701007042WL020826 ramdei rawat 00415 SBIN0001471 221 221 Processed 01/01/2024 322001406 ramdeirawat STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-042-002/242
(CHANOTI) 		1701007042NRG24291120231384713 29/11/2023 rambaran 1701007042WL020826 rambaran 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322001406 rambaran STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-042-002/247-C
(CHANOTI) 		1701007042NRG24291120231384714 29/11/2023 udayraj 1701007042WL020826 udayraj 00415 SBIN0001471 221 221 Processed 01/01/2024 322001406 udayraj STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-042-002/287
(CHANOTI) 		1701007042NRG24291120231384719 29/11/2023 pista rawat 1701007042WL020826 pista rawat 00415 SBIN0001471 221 221 Processed 01/01/2024 322001406 pistarawat STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-042-002/314
(CHANOTI) 		1701007042NRG24291120231384725 29/11/2023 sunita dhakar 1701007042WL020826 sunita dhakar 00415 SBIN0001471 221 221 Processed 01/01/2024 322001406 sunitadhakar CENTRAL BANK OF INDIA(607115)
34 SABALGARH MP-01-007-042-002/333
(CHANOTI) 		1701007042NRG24291120231384729 29/11/2023 arvindra 1701007042WL020826 arvindra 00415 SBIN0001471 221 221 Processed 01/01/2024 322001406 arvindra UNION BANK OF INDIA(508500)
35 SABALGARH MP-01-007-042-002/430
(CHANOTI) 		1701007042NRG24291120231384756 29/11/2023 rajkumari 1701007042WL020826 rajkumari 00415 SBIN0001471 221 221 Processed 01/01/2024 322001406 rajkumari UCO BANK(607066)
36 SABALGARH MP-01-007-042-002/478
(CHANOTI) 		1701007042NRG24291120231384762 29/11/2023 sapana jatav 1701007042WL020826 sapana jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322001406 sapanajatav STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-042-002/77-B
(CHANOTI) 		1701007042NRG24291120231384770 29/11/2023 sushila 1701007042WL020826 sushila 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322001406 sushila FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-042-002/97-A
(CHANOTI) 		1701007042NRG24291120231384781 29/11/2023 sunrekha 1701007042WL020826 sunrekha 00415 SBIN0001471 1326 1326 Processed 01/01/2024 322001406 sunrekha STATE BANK OF INDIA(508548)
SubTotal 16575 16575
39 SABALGARH MP-01-007-042-001/248
(CHANOTI) 		1701007042NRG24291120231384627 29/11/2023 gopal 1701007042WL020826 gopal 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322001406 gopal STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-042-002/127
(CHANOTI) 		1701007042NRG24291120231384662 29/11/2023 ramsvaroop 1701007042WL020826 ramsvaroop 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322001406 ramsvaroop CENTRAL BANK OF INDIA(607115)
41 SABALGARH MP-01-007-042-002/148
(CHANOTI) 		1701007042NRG24291120231384670 29/11/2023 Sevaram 1701007042WL020826 Sevaram 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322001406 Sevaram STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-042-002/155-A
(CHANOTI) 		1701007042NRG24291120231384673 29/11/2023 mahendra 1701007042WL020826 mahendra 00415 SBIN0004830 221 221 Processed 01/01/2024 322001406 mahendra FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-042-002/155-C
(CHANOTI) 		1701007042NRG24291120231384674 29/11/2023 Gajendra 1701007042WL020826 Gajendra 00415 SBIN0004830 221 221 Processed 01/01/2024 322001406 Gajendra STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-042-002/161-A
(CHANOTI) 		1701007042NRG24291120231384679 29/11/2023 ramniwash 1701007042WL020826 ramniwash 00415 SBIN0004830 221 221 Processed 01/01/2024 322001406 ramniwash STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-042-002/163-D
(CHANOTI) 		1701007042NRG24291120231384681 29/11/2023 samant 1701007042WL020826 samant 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322001406 samant STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-042-002/182
(CHANOTI) 		1701007042NRG24291120231384688 29/11/2023 prajavati 1701007042WL020826 prajavati 00415 SBIN0004830 221 221 Processed 01/01/2024 322001406 prajavati STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-042-002/188
(CHANOTI) 		1701007042NRG24291120231384689 29/11/2023 vijay singh 1701007042WL020826 vijay singh 00415 SBIN0004830 221 221 Processed 01/01/2024 322001406 vijaysingh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-042-002/191
(CHANOTI) 		1701007042NRG24291120231384692 29/11/2023 reena 1701007042WL020826 reena 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322001406 reena STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-042-002/197
(CHANOTI) 		1701007042NRG24291120231384694 29/11/2023 ramesh 1701007042WL020826 ramesh 00415 SBIN0004830 221 221 Processed 01/01/2024 322001406 ramesh STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-042-002/211
(CHANOTI) 		1701007042NRG24291120231384700 29/11/2023 kripa 1701007042WL020826 kripa 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322001406 kripa STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-042-002/324
(CHANOTI) 		1701007042NRG24291120231384727 29/11/2023 devendra 1701007042WL020826 devendra 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322001406 devendra STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-042-002/331
(CHANOTI) 		1701007042NRG24291120231384728 29/11/2023 ramcharan 1701007042WL020826 ramcharan 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322001406 ramcharan STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-042-002/346
(CHANOTI) 		1701007042NRG24291120231384737 29/11/2023 sangeeta 1701007042WL020826 sangeeta 00415 SBIN0004830 221 221 Processed 01/01/2024 322001406 sangeeta FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-042-002/378
(CHANOTI) 		1701007042NRG24291120231384743 29/11/2023 sunil 1701007042WL020826 sunil 00415 SBIN0004830 221 221 Processed 01/01/2024 322001406 sunil STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-042-002/380
(CHANOTI) 		1701007042NRG24291120231384744 29/11/2023 brajesh 1701007042WL020826 brajesh 00415 SBIN0004830 221 221 Processed 01/01/2024 322001406 brajesh STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-042-002/400
(CHANOTI) 		1701007042NRG24291120231384750 29/11/2023 pavan 1701007042WL020826 pavan 00415 SBIN0004830 221 221 Processed 01/01/2024 322001406 pavan STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-042-002/426
(CHANOTI) 		1701007042NRG24291120231384754 29/11/2023 Ashok 1701007042WL020826 Ashok 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322001406 Ashok STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-042-002/44
(CHANOTI) 		1701007042NRG24291120231384757 29/11/2023 shriniwash 1701007042WL020826 shriniwash 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322001406 shriniwash STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-042-002/52-A
(CHANOTI) 		1701007042NRG24291120231384766 29/11/2023 matadeen 1701007042WL020826 matadeen 00415 SBIN0004830 1326 1326 Processed 01/01/2024 322001406 matadeen STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-042-002/94-B
(CHANOTI) 		1701007042NRG24291120231384778 29/11/2023 shyamlal 1701007042WL020826 shyamlal 00415 SBIN0004830 221 221 Processed 01/01/2024 322001406 shyamlal STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-042-002/96-B
(CHANOTI) 		1701007042NRG24291120231384780 29/11/2023 rekha 1701007042WL020826 rekha 00415 SBIN0004830 221 221 Processed 01/01/2024 322001406 rekha STATE BANK OF INDIA(508548)
SubTotal 17238 17238
62 SABALGARH MP-01-007-042-002/145-d
(CHANOTI) 		1701007042NRG24291120231384669 29/11/2023 AJMER 1701007042WL020826 AJMER 00415 SBIN0010845 442 442 Processed 01/01/2024 322001406 AJMER STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-042-002/260
(CHANOTI) 		1701007042NRG24291120231384718 29/11/2023 manoj 1701007042WL020826 manoj 00415 SBIN0010845 221 221 Processed 01/01/2024 322001406 manoj STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-042-002/396
(CHANOTI) 		1701007042NRG24291120231384748 29/11/2023 ajay singh dhakar 1701007042WL020826 ajay singh dhakar 00415 SBIN0010845 221 221 Processed 01/01/2024 322001406 ajaysinghdhakar STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-042-002/83-B
(CHANOTI) 		1701007042NRG24291120231384772 29/11/2023 asharam 1701007042WL020826 asharam 00415 SBIN0010845 221 221 Processed 01/01/2024 322001406 asharam STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-042-002/83-C
(CHANOTI) 		1701007042NRG24291120231384773 29/11/2023 ramniwash 1701007042WL020826 ramniwash 00415 SBIN0010845 884 884 Processed 01/01/2024 322001406 ramniwash STATE BANK OF INDIA(508548)
SubTotal 1989 1989
67 SABALGARH MP-01-007-042-002/479
(CHANOTI) 		1701007042NRG24291120231384763 29/11/2023 preeti dhakar 1701007042WL020826 preeti dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 322001406 preetidhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 SABALGARH MP-01-007-042-002/393-A
(CHANOTI) 		1701007042NRG24291120231384747 29/11/2023 vicky rathor 1701007042WL020826 vicky rathor 00462 UCBA0001429 1326 1326 Processed 01/01/2024 322001406 vickyrathor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 SABALGARH MP-01-007-042-002/208
(CHANOTI) 		1701007042NRG24291120231384698 29/11/2023 bashdev 1701007042WL020826 bashdev 00468 UBIN0575429 221 221 Processed 01/01/2024 322001406 bashdev STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-042-002/222
(CHANOTI) 		1701007042NRG24291120231384702 29/11/2023 santkumar 1701007042WL020826 santkumar 00468 UBIN0575429 221 221 Processed 01/01/2024 322001406 santkumar UNION BANK OF INDIA(508500)
71 SABALGARH MP-01-007-042-002/226
(CHANOTI) 		1701007042NRG24291120231384704 29/11/2023 sahdev 1701007042WL020826 sahdev 00468 UBIN0575429 221 221 Processed 01/01/2024 322001406 sahdev STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-042-002/229
(CHANOTI) 		1701007042NRG24291120231384706 29/11/2023 baijnath 1701007042WL020826 baijnath 00468 UBIN0575429 1326 1326 Processed 01/01/2024 322001406 baijnath FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-042-002/239
(CHANOTI) 		1701007042NRG24291120231384709 29/11/2023 dwarika 1701007042WL020826 dwarika 00468 UBIN0575429 221 221 Processed 01/01/2024 322001406 dwarika UNION BANK OF INDIA(508500)
74 SABALGARH MP-01-007-042-002/240
(CHANOTI) 		1701007042NRG24291120231384711 29/11/2023 shriniwash 1701007042WL020826 shriniwash 00468 UBIN0575429 221 221 Processed 01/01/2024 322001406 shriniwash UNION BANK OF INDIA(508500)
75 SABALGARH MP-01-007-042-002/241
(CHANOTI) 		1701007042NRG24291120231384712 29/11/2023 ramavtar 1701007042WL020826 ramavtar 00468 UBIN0575429 221 221 Processed 01/01/2024 322001406 ramavtar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
76 SABALGARH MP-01-007-042-001/176
(CHANOTI) 		1701007042NRG24291120231384618 29/11/2023 rishikesh 1701007042WL020826 rishikesh 00688 FINO0001001 663 663 Processed 01/01/2024 322001406 rishikesh FINO PAYMENTS BANK LTD(608001)
77 SABALGARH MP-01-007-042-002/124
(CHANOTI) 		1701007042NRG24291120231384659 29/11/2023 imarati 1701007042WL020826 imarati 00688 FINO0001001 1326 1326 Processed 01/01/2024 322001406 imarati FINO PAYMENTS BANK LTD(608001)
78 SABALGARH MP-01-007-042-002/131-C
(CHANOTI) 		1701007042NRG24291120231384666 29/11/2023 ramesh 1701007042WL020826 ramesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322001406 ramesh STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-042-002/217
(CHANOTI) 		1701007042NRG24291120231384701 29/11/2023 papita 1701007042WL020826 papita 00688 FINO0001001 221 221 Processed 01/01/2024 322001406 papita FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-042-002/223
(CHANOTI) 		1701007042NRG24291120231384703 29/11/2023 rambhajan 1701007042WL020826 rambhajan 00688 FINO0001001 221 221 Processed 01/01/2024 322001406 rambhajan FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-042-002/236
(CHANOTI) 		1701007042NRG24291120231384708 29/11/2023 surajbhan 1701007042WL020826 surajbhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 322001406 surajbhan FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-042-002/304
(CHANOTI) 		1701007042NRG24291120231384722 29/11/2023 rahul 1701007042WL020826 rahul 00688 FINO0001001 221 221 Processed 01/01/2024 322001406 rahul FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-042-002/338
(CHANOTI) 		1701007042NRG24291120231384733 29/11/2023 radha 1701007042WL020826 radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 322001406 radha FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-042-002/343
(CHANOTI) 		1701007042NRG24291120231384736 29/11/2023 sunita dhakar 1701007042WL020826 sunita dhakar 00688 FINO0001001 221 221 Processed 01/01/2024 322001406 sunitadhakar FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-042-002/78-B
(CHANOTI) 		1701007042NRG24291120231384771 29/11/2023 savita 1701007042WL020826 savita 00688 FINO0001001 1326 1326 Processed 01/01/2024 322001406 savita FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-042-002/92
(CHANOTI) 		1701007042NRG24291120231384775 29/11/2023 nripal 1701007042WL020826 nripal 00688 FINO0001001 884 884 Processed 01/01/2024 322001406 nripal FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
87 SABALGARH MP-01-007-042-001/264
(CHANOTI) 		1701007042NRG24291120231384634 29/11/2023 rajendra 1701007042WL020826 rajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 322001406 rajendra FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-042-001/73-A
(CHANOTI) 		1701007042NRG24291120231384653 29/11/2023 Asarafi Rawat 1701007042WL020826 Asarafi Rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 322001406 AsarafiRawat STATE BANK OF INDIA(508548)
89 SABALGARH MP-01-007-042-002/126-A
(CHANOTI) 		1701007042NRG24291120231384661 29/11/2023 Mamata Dhakar 1701007042WL020826 Mamata Dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322001406 MamataDhakar FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-042-002/164-C
(CHANOTI) 		1701007042NRG24291120231384682 29/11/2023 shrimati triveni dhakar 1701007042WL020826 shrimati triveni dhakar 00688 FINO0001446 221 221 Processed 01/01/2024 322001406 shrimatitrivenidhakar FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-042-002/19-D
(CHANOTI) 		1701007042NRG24291120231384691 29/11/2023 soneram 1701007042WL020826 soneram 00688 FINO0001446 1326 1326 Processed 01/01/2024 322001406 soneram ICICI BANK LTD(508534)
92 SABALGARH MP-01-007-042-002/207
(CHANOTI) 		1701007042NRG24291120231384697 29/11/2023 chandan 1701007042WL020826 chandan 00688 FINO0001446 221 221 Processed 01/01/2024 322001406 chandan STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-042-002/297
(CHANOTI) 		1701007042NRG24291120231384721 29/11/2023 bhagwanlal 1701007042WL020826 bhagwanlal 00688 FINO0001446 221 221 Processed 01/01/2024 322001406 bhagwanlal STATE BANK OF INDIA(508548)
94 SABALGARH MP-01-007-042-002/335
(CHANOTI) 		1701007042NRG24291120231384731 29/11/2023 madan 1701007042WL020826 madan 00688 FINO0001446 221 221 Processed 01/01/2024 322001406 madan UCO BANK(607066)
95 SABALGARH MP-01-007-042-002/336
(CHANOTI) 		1701007042NRG24291120231384732 29/11/2023 vivek dhakar 1701007042WL020826 vivek dhakar 00688 FINO0001446 221 221 Processed 01/01/2024 322001406 vivekdhakar FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-042-002/339
(CHANOTI) 		1701007042NRG24291120231384734 29/11/2023 nirama 1701007042WL020826 nirama 00688 FINO0001446 221 221 Processed 01/01/2024 322001406 nirama FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-042-002/342
(CHANOTI) 		1701007042NRG24291120231384735 29/11/2023 satendra dhakar 1701007042WL020826 satendra dhakar 00688 FINO0001446 221 221 Processed 01/01/2024 322001406 satendradhakar FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-042-002/347
(CHANOTI) 		1701007042NRG24291120231384738 29/11/2023 sanjay 1701007042WL020826 sanjay 00688 FINO0001446 221 221 Processed 01/01/2024 322001406 sanjay FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-042-002/369
(CHANOTI) 		1701007042NRG24291120231384740 29/11/2023 ratani 1701007042WL020826 ratani 00688 FINO0001446 1326 1326 Processed 01/01/2024 322001406 ratani FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-042-002/370
(CHANOTI) 		1701007042NRG24291120231384741 29/11/2023 prem 1701007042WL020826 prem 00688 FINO0001446 221 221 Processed 01/01/2024 322001406 prem STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-042-002/393
(CHANOTI) 		1701007042NRG24291120231384746 29/11/2023 bholesh rathor 1701007042WL020826 bholesh rathor 00688 FINO0001446 1326 1326 Processed 01/01/2024 322001406 bholeshrathor STATE BANK OF INDIA(508548)
102 SABALGARH MP-01-007-042-002/456
(CHANOTI) 		1701007042NRG24291120231384758 29/11/2023 pansingh 1701007042WL020826 pansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322001406 pansingh UNION BANK OF INDIA(508500)
103 SABALGARH MP-01-007-042-002/459
(CHANOTI) 		1701007042NRG24291120231384759 29/11/2023 sarswati 1701007042WL020826 sarswati 00688 FINO0001446 1326 1326 Processed 01/01/2024 322001406 sarswati CENTRAL BANK OF INDIA(607115)
104 SABALGARH MP-01-007-042-002/60-A
(CHANOTI) 		1701007042NRG24291120231384769 29/11/2023 ramveer dhakar 1701007042WL020826 ramveer dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322001406 ramveerdhakar UCO BANK(607066)
SubTotal 13923 13923
105 SABALGARH MP-01-007-042-001/165-D
(CHANOTI) 		1701007042NRG24291120231384616 29/11/2023 rajkumari 1701007042WL020826 rajkumari 00688 FINO0009003 1326 1326 Processed 01/01/2024 322001406 rajkumari CENTRAL BANK OF INDIA(607115)
106 SABALGARH MP-01-007-042-002/155
(CHANOTI) 		1701007042NRG24291120231384672 29/11/2023 bhogeeram 1701007042WL020826 bhogeeram 00688 FINO0009003 221 221 Processed 01/01/2024 322001406 bhogeeram STATE BANK OF INDIA(508548)
107 SABALGARH MP-01-007-042-002/155-D
(CHANOTI) 		1701007042NRG24291120231384675 29/11/2023 shashi dhakar 1701007042WL020826 shashi dhakar 00688 FINO0009003 221 221 Processed 01/01/2024 322001406 shashidhakar STATE BANK OF INDIA(508548)
108 SABALGARH MP-01-007-042-002/166-B
(CHANOTI) 		1701007042NRG24291120231384683 29/11/2023 shrimati usha dhakar 1701007042WL020826 shrimati usha dhakar 00688 FINO0009003 1326 1326 Processed 01/01/2024 322001406 shrimatiushadhakar STATE BANK OF INDIA(508548)
109 SABALGARH MP-01-007-042-002/166-C
(CHANOTI) 		1701007042NRG24291120231384684 29/11/2023 pinkee dhakad 1701007042WL020826 pinkee dhakad 00688 FINO0009003 1326 1326 Processed 01/01/2024 322001406 pinkeedhakad FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-042-002/24
(CHANOTI) 		1701007042NRG24291120231384710 29/11/2023 chandrapal 1701007042WL020826 chandrapal 00688 FINO0009003 221 221 Processed 01/01/2024 322001406 chandrapal FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-042-002/248
(CHANOTI) 		1701007042NRG24291120231384715 29/11/2023 shrimati gora dhakar 1701007042WL020826 shrimati gora dhakar 00688 FINO0009003 221 221 Processed 01/01/2024 322001406 shrimatigoradhakar CENTRAL BANK OF INDIA(607115)
112 SABALGARH MP-01-007-042-002/401
(CHANOTI) 		1701007042NRG24291120231384751 29/11/2023 anil 1701007042WL020826 anil 00688 FINO0009003 221 221 Processed 01/01/2024 322001406 anil STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-042-002/402
(CHANOTI) 		1701007042NRG24291120231384752 29/11/2023 ravi 1701007042WL020826 ravi 00688 FINO0009003 221 221 Processed 01/01/2024 322001406 ravi STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-042-002/414
(CHANOTI) 		1701007042NRG24291120231384753 29/11/2023 revati 1701007042WL020826 revati 00688 FINO0009003 1326 1326 Processed 01/01/2024 322001406 revati STATE BANK OF INDIA(508548)
115 SABALGARH MP-01-007-042-002/96-A
(CHANOTI) 		1701007042NRG24291120231384779 29/11/2023 banarashi 1701007042WL020826 banarashi 00688 FINO0009003 221 221 Processed 01/01/2024 322001406 banarashi FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
116 SABALGARH MP-01-007-042-001/170
(CHANOTI) 		1701007042NRG24291120231384617 29/11/2023 Mithalesh 1701007042WL020826 Mithalesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 Mithalesh STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-042-001/179
(CHANOTI) 		1701007042NRG24291120231384619 29/11/2023 mamata 1701007042WL020826 mamata 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 mamata UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-042-001/186
(CHANOTI) 		1701007042NRG24291120231384620 29/11/2023 ramrati 1701007042WL020826 ramrati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 ramrati UCO BANK(607066)
119 SABALGARH MP-01-007-042-001/204
(CHANOTI) 		1701007042NRG24291120231384621 29/11/2023 baikunti 1701007042WL020826 baikunti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 baikunti STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-042-001/219
(CHANOTI) 		1701007042NRG24291120231384622 29/11/2023 imarati 1701007042WL020826 imarati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 imarati CENTRAL BANK OF INDIA(607115)
121 SABALGARH MP-01-007-042-001/234
(CHANOTI) 		1701007042NRG24291120231384623 29/11/2023 madanmohan 1701007042WL020826 madanmohan 00691 IPOS0000001 221 221 Processed 01/01/2024 322001406 madanmohan STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-042-001/24-D
(CHANOTI) 		1701007042NRG24291120231384624 29/11/2023 bharat meena 1701007042WL020826 bharat meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 bharatmeena STATE BANK OF INDIA(508548)
123 SABALGARH MP-01-007-042-001/241
(CHANOTI) 		1701007042NRG24291120231384625 29/11/2023 munesh 1701007042WL020826 munesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 munesh FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-042-001/243
(CHANOTI) 		1701007042NRG24291120231384626 29/11/2023 budhdhi 1701007042WL020826 budhdhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 budhdhi UCO BANK(607066)
125 SABALGARH MP-01-007-042-001/250
(CHANOTI) 		1701007042NRG24291120231384628 29/11/2023 munesh 1701007042WL020826 munesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322001406 munesh FINO PAYMENTS BANK LTD(608001)
126 SABALGARH MP-01-007-042-001/251
(CHANOTI) 		1701007042NRG24291120231384629 29/11/2023 chhoti rawat 1701007042WL020826 chhoti rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 322001406 chhotirawat STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-042-001/253
(CHANOTI) 		1701007042NRG24291120231384630 29/11/2023 rampyari 1701007042WL020826 rampyari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 rampyari STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-042-001/258
(CHANOTI) 		1701007042NRG24291120231384631 29/11/2023 meenu 1701007042WL020826 meenu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 meenu CENTRAL BANK OF INDIA(607115)
129 SABALGARH MP-01-007-042-001/262
(CHANOTI) 		1701007042NRG24291120231384632 29/11/2023 chandrakanta 1701007042WL020826 chandrakanta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 chandrakanta STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-042-001/263
(CHANOTI) 		1701007042NRG24291120231384633 29/11/2023 mamata 1701007042WL020826 mamata 00691 IPOS0000001 442 442 Processed 01/01/2024 322001406 mamata CENTRAL BANK OF INDIA(607115)
131 SABALGARH MP-01-007-042-001/273
(CHANOTI) 		1701007042NRG24291120231384636 29/11/2023 amar singh 1701007042WL020826 amar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 amarsingh UNION BANK OF INDIA(508500)
132 SABALGARH MP-01-007-042-001/28
(CHANOTI) 		1701007042NRG24291120231384637 29/11/2023 matadeen 1701007042WL020826 matadeen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 matadeen STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-042-001/281
(CHANOTI) 		1701007042NRG24291120231384638 29/11/2023 kedar 1701007042WL020826 kedar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 kedar UCO BANK(607066)
134 SABALGARH MP-01-007-042-001/294
(CHANOTI) 		1701007042NRG24291120231384639 29/11/2023 bhuri 1701007042WL020826 bhuri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 bhuri UCO BANK(607066)
135 SABALGARH MP-01-007-042-001/301
(CHANOTI) 		1701007042NRG24291120231384640 29/11/2023 dilip giri 1701007042WL020826 dilip giri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 dilipgiri FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-042-001/317
(CHANOTI) 		1701007042NRG24291120231384641 29/11/2023 ankit 1701007042WL020826 ankit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 ankit STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-042-001/324
(CHANOTI) 		1701007042NRG24291120231384642 29/11/2023 vijnesh 1701007042WL020826 vijnesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 vijnesh STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-042-001/328
(CHANOTI) 		1701007042NRG24291120231384643 29/11/2023 aniket 1701007042WL020826 aniket 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 aniket STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-042-001/36
(CHANOTI) 		1701007042NRG24291120231384644 29/11/2023 ramshri 1701007042WL020826 ramshri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 ramshri CENTRAL BANK OF INDIA(607115)
140 SABALGARH MP-01-007-042-001/46-C
(CHANOTI) 		1701007042NRG24291120231384645 29/11/2023 ram baran 1701007042WL020826 ram baran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 rambaran UCO BANK(607066)
141 SABALGARH MP-01-007-042-001/5
(CHANOTI) 		1701007042NRG24291120231384646 29/11/2023 lakhan 1701007042WL020826 lakhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 lakhan STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-042-001/573
(CHANOTI) 		1701007042NRG24291120231384647 29/11/2023 rajesh 1701007042WL020826 rajesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 rajesh UNION BANK OF INDIA(508500)
143 SABALGARH MP-01-007-042-001/574
(CHANOTI) 		1701007042NRG24291120231384648 29/11/2023 mangal 1701007042WL020826 mangal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 mangal STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-042-001/577
(CHANOTI) 		1701007042NRG24291120231384649 29/11/2023 chironji 1701007042WL020826 chironji 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 chironji STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-042-001/579
(CHANOTI) 		1701007042NRG24291120231384650 29/11/2023 pankaj 1701007042WL020826 pankaj 00691 IPOS0000001 442 442 Processed 01/01/2024 322001406 pankaj FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-042-001/62-C
(CHANOTI) 		1701007042NRG24291120231384651 29/11/2023 neeraj 1701007042WL020826 neeraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 neeraj STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-042-001/63-C
(CHANOTI) 		1701007042NRG24291120231384652 29/11/2023 reena 1701007042WL020826 reena 00691 IPOS0000001 442 442 Processed 01/01/2024 322001406 reena STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-042-002/102-C
(CHANOTI) 		1701007042NRG24291120231384654 29/11/2023 rameti rawat 1701007042WL020826 rameti rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 rametirawat STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-042-002/113-D
(CHANOTI) 		1701007042NRG24291120231384655 29/11/2023 ranveer dhakar 1701007042WL020826 ranveer dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 ranveerdhakar FINO PAYMENTS BANK LTD(608001)
150 SABALGARH MP-01-007-042-002/123-C
(CHANOTI) 		1701007042NRG24291120231384658 29/11/2023 pavan 1701007042WL020826 pavan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 pavan FINO PAYMENTS BANK LTD(608001)
151 SABALGARH MP-01-007-042-002/19-A
(CHANOTI) 		1701007042NRG24291120231384690 29/11/2023 sanjay 1701007042WL020826 sanjay 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 sanjay FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-042-002/209
(CHANOTI) 		1701007042NRG24291120231384699 29/11/2023 jyoti 1701007042WL020826 jyoti 00691 IPOS0000001 221 221 Processed 01/01/2024 322001406 jyoti STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-042-002/231
(CHANOTI) 		1701007042NRG24291120231384707 29/11/2023 rekha 1701007042WL020826 rekha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 rekha STATE BANK OF INDIA(508548)
154 SABALGARH MP-01-007-042-002/296
(CHANOTI) 		1701007042NRG24291120231384720 29/11/2023 soneram 1701007042WL020826 soneram 00691 IPOS0000001 221 221 Processed 01/01/2024 322001406 soneram FINO PAYMENTS BANK LTD(608001)
155 SABALGARH MP-01-007-042-002/307
(CHANOTI) 		1701007042NRG24291120231384723 29/11/2023 devendra 1701007042WL020826 devendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 devendra FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-042-002/316
(CHANOTI) 		1701007042NRG24291120231384726 29/11/2023 Lajjaram 1701007042WL020826 Lajjaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 Lajjaram STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-042-002/376
(CHANOTI) 		1701007042NRG24291120231384742 29/11/2023 girraj nagar 1701007042WL020826 girraj nagar 00691 IPOS0000001 663 663 Processed 01/01/2024 322001406 girrajnagar FINO PAYMENTS BANK LTD(608001)
158 SABALGARH MP-01-007-042-002/39-a
(CHANOTI) 		1701007042NRG24291120231384745 29/11/2023 triveni 1701007042WL020826 triveni 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 triveni STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-042-002/43-D
(CHANOTI) 		1701007042NRG24291120231384755 29/11/2023 suganlal 1701007042WL020826 suganlal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 suganlal STATE BANK OF INDIA(508548)
160 SABALGARH MP-01-007-042-002/463
(CHANOTI) 		1701007042NRG24291120231384760 29/11/2023 anguri 1701007042WL020826 anguri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 anguri STATE BANK OF INDIA(508548)
161 SABALGARH MP-01-007-042-002/48-C
(CHANOTI) 		1701007042NRG24291120231384764 29/11/2023 mukesh 1701007042WL020826 mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 mukesh STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-042-002/48-D
(CHANOTI) 		1701007042NRG24291120231384765 29/11/2023 anil 1701007042WL020826 anil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 anil FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-042-002/54-C
(CHANOTI) 		1701007042NRG24291120231384767 29/11/2023 mithlesh 1701007042WL020826 mithlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 mithlesh CENTRAL BANK OF INDIA(607115)
164 SABALGARH MP-01-007-042-002/540
(CHANOTI) 		1701007042NRG24291120231384768 29/11/2023 Raghunandan 1701007042WL020826 Raghunandan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 Raghunandan STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-042-002/9
(CHANOTI) 		1701007042NRG24291120231384774 29/11/2023 vimala 1701007042WL020826 vimala 00691 IPOS0000001 663 663 Processed 01/01/2024 322001406 vimala STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-042-002/93-A
(CHANOTI) 		1701007042NRG24291120231384776 29/11/2023 ramhet 1701007042WL020826 ramhet 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 ramhet STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-042-002/93-C
(CHANOTI) 		1701007042NRG24291120231384777 29/11/2023 harivilash 1701007042WL020826 harivilash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322001406 harivilash FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
Total 147849 147849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_291123APB_FTO_368051 Central Bank Of India CBIN0280782 KELARES 221
2 SABALGARH MP1701007_291123APB_FTO_368051 Central Bank Of India CBIN0282819 SEMAI 15912
3 SABALGARH MP1701007_291123APB_FTO_368051 State Bank of India SBIN0001471 SABALGARH 16575
4 SABALGARH MP1701007_291123APB_FTO_368051 State Bank of India SBIN0004830 ADB SABALGARH 17238
5 SABALGARH MP1701007_291123APB_FTO_368051 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1989
6 SABALGARH MP1701007_291123APB_FTO_368051 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
7 SABALGARH MP1701007_291123APB_FTO_368051 UCO Bank UCBA0001429 SABALGARH 1326
8 SABALGARH MP1701007_291123APB_FTO_368051 Union Bank of India UBIN0575429 SABALGARH 2652
9 SABALGARH MP1701007_291123APB_FTO_368051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
10 SABALGARH MP1701007_291123APB_FTO_368051 Fino Payments Bank Ltd FINO0001446 MP RO 13923
11 SABALGARH MP1701007_291123APB_FTO_368051 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6851
12 SABALGARH MP1701007_291123APB_FTO_368051 India Post Payments Bank IPOS0000001 Morena 60775

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