Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_050723APB_FTO_148025
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-01-007-042-002/1-A
(CHANOTI) 		1701007042NRG24300620230386102 05/07/2023 dileep 1701007042WL005012 dileep 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210444050 dileep CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-042-002/368
(CHANOTI) 		1701007042NRG24300620230385549 05/07/2023 amit 1701007042WL005006 amit 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210444050 amit CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 SABALGARH MP-01-007-042-002/117-A
(CHANOTI) 		1701007042NRG24300620230386111 05/07/2023 adiram dhakar 1701007042WL005012 adiram dhakar 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 adiramdhakar CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-042-002/117-B
(CHANOTI) 		1701007042NRG24300620230386112 05/07/2023 radheshyam dhakar 1701007042WL005012 radheshyam dhakar 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 radheshyamdhakar CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-042-002/121-D
(CHANOTI) 		1701007042NRG24300620230386116 05/07/2023 shashi 1701007042WL005012 shashi 00089 CBIN0282819 1105 1105 Processed 29/07/2023 210444050 shashi FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-042-002/122-c
(CHANOTI) 		1701007042NRG24300620230386117 05/07/2023 mamata dhakar 1701007042WL005012 mamata dhakar 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 mamatadhakar CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-042-002/129-A
(CHANOTI) 		1701007042NRG24300620230386122 05/07/2023 ashok 1701007042WL005012 ashok 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 ashok STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-042-002/135-d
(CHANOTI) 		1701007042NRG24300620230386131 05/07/2023 ramnarayan 1701007042WL005012 ramnarayan 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 ramnarayan STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-042-002/143-D
(CHANOTI) 		1701007042NRG24300620230386136 05/07/2023 kavita 1701007042WL005012 kavita 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 kavita CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-042-002/148-D
(CHANOTI) 		1701007042NRG24300620230386141 05/07/2023 mahesh 1701007042WL005012 mahesh 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 mahesh CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-042-002/151-A
(CHANOTI) 		1701007042NRG24300620230386145 05/07/2023 bhupendra 1701007042WL005012 bhupendra 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 bhupendra CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-042-002/156-B
(CHANOTI) 		1701007042NRG24300620230386153 05/07/2023 rakesh 1701007042WL005012 rakesh 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 rakesh CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-042-002/157-B
(CHANOTI) 		1701007042NRG24300620230386156 05/07/2023 satendra dhakad 1701007042WL005012 satendra dhakad 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 satendradhakad CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-042-002/161-B
(CHANOTI) 		1701007042NRG24300620230386158 05/07/2023 Anguri 1701007042WL005012 Anguri 00089 CBIN0282819 1105 1105 Rejected 29/07/2023 210444050 Aadhaar Number not Mapped to Account Number
15 SABALGARH MP-01-007-042-002/165-B
(CHANOTI) 		1701007042NRG24300620230386163 05/07/2023 mamata 1701007042WL005012 mamata 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 mamata CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-042-002/166-D
(CHANOTI) 		1701007042NRG24300620230386164 05/07/2023 lokendra 1701007042WL005012 lokendra 00089 CBIN0282819 1105 1105 Rejected 29/07/2023 210444050 Aadhaar Number not Mapped to Account Number
17 SABALGARH MP-01-007-042-002/195
(CHANOTI) 		1701007042NRG24300620230385500 05/07/2023 Lakhapati 1701007042WL005006 Lakhapati 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 Lakhapati CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-042-002/249
(CHANOTI) 		1701007042NRG24300620230385527 05/07/2023 naveen 1701007042WL005006 naveen 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 naveen CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-042-002/313
(CHANOTI) 		1701007042NRG24300620230385539 05/07/2023 jalim 1701007042WL005006 jalim 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210444050 jalim CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
20 SABALGARH MP-01-007-042-001/171
(CHANOTI) 		1701007042NRG24300620230386071 05/07/2023 udayraj 1701007042WL005012 udayraj 00089 CBIN0284608 1105 1105 Processed 28/07/2023 210444050 udayraj CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
21 SABALGARH MP-01-007-042-002/125-D
(CHANOTI) 		1701007042NRG24300620230386121 05/07/2023 shailendra dhakar 1701007042WL005012 shailendra dhakar 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 shailendradhakar CENTRAL BANK OF INDIA(607115)
22 SABALGARH MP-01-007-042-002/129-B
(CHANOTI) 		1701007042NRG24300620230386123 05/07/2023 lokendra dhakar 1701007042WL005012 lokendra dhakar 00415 SBIN0001471 1105 1105 Rejected 29/07/2023 210444050 Aadhaar Number not Mapped to Account Number
23 SABALGARH MP-01-007-042-002/136-B
(CHANOTI) 		1701007042NRG24300620230386132 05/07/2023 ramdayal 1701007042WL005012 ramdayal 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 ramdayal STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-042-002/145-A
(CHANOTI) 		1701007042NRG24300620230386137 05/07/2023 rambhajan 1701007042WL005012 rambhajan 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 rambhajan STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-042-002/145-b
(CHANOTI) 		1701007042NRG24300620230386138 05/07/2023 AMRIT LAL 1701007042WL005012 AMRIT LAL 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 AMRITLAL STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-042-002/150-D
(CHANOTI) 		1701007042NRG24300620230386144 05/07/2023 amarsingh 1701007042WL005012 amarsingh 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 amarsingh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-042-002/151-b
(CHANOTI) 		1701007042NRG24300620230386146 05/07/2023 muniram 1701007042WL005012 muniram 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 muniram STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-042-002/151-d
(CHANOTI) 		1701007042NRG24300620230386147 05/07/2023 dileep 1701007042WL005012 dileep 00415 SBIN0001471 1105 1105 Rejected 29/07/2023 210444050 Aadhaar Number not Mapped to Account Number
29 SABALGARH MP-01-007-042-002/172
(CHANOTI) 		1701007042NRG24300620230386165 05/07/2023 jagmahesh 1701007042WL005012 jagmahesh 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 jagmahesh UNION BANK OF INDIA(508500)
30 SABALGARH MP-01-007-042-002/176
(CHANOTI) 		1701007042NRG24300620230385492 05/07/2023 rameswar 1701007042WL005006 rameswar 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 rameswar STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-042-002/177
(CHANOTI) 		1701007042NRG24300620230385493 05/07/2023 beerbal 1701007042WL005006 beerbal 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 beerbal UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-042-002/178
(CHANOTI) 		1701007042NRG24300620230385494 05/07/2023 mukesh 1701007042WL005006 mukesh 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 mukesh STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-042-002/198
(CHANOTI) 		1701007042NRG24300620230385502 05/07/2023 prago 1701007042WL005006 prago 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 prago STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-042-002/199
(CHANOTI) 		1701007042NRG24300620230385503 05/07/2023 moharsingh 1701007042WL005006 moharsingh 00415 SBIN0001471 1105 1105 Processed 29/07/2023 210444050 moharsingh FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-042-002/227
(CHANOTI) 		1701007042NRG24300620230385518 05/07/2023 ramdei rawat 1701007042WL005006 ramdei rawat 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 ramdeirawat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-042-002/247-C
(CHANOTI) 		1701007042NRG24300620230385525 05/07/2023 udayraj 1701007042WL005006 udayraj 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 udayraj STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-042-002/287
(CHANOTI) 		1701007042NRG24300620230385534 05/07/2023 pista rawat 1701007042WL005006 pista rawat 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 pistarawat STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-042-002/314
(CHANOTI) 		1701007042NRG24300620230385540 05/07/2023 sunita dhakar 1701007042WL005006 sunita dhakar 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 sunitadhakar CENTRAL BANK OF INDIA(607115)
39 SABALGARH MP-01-007-042-002/333
(CHANOTI) 		1701007042NRG24300620230385541 05/07/2023 arvindra 1701007042WL005006 arvindra 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 arvindra UNION BANK OF INDIA(508500)
40 SABALGARH MP-01-007-042-002/430
(CHANOTI) 		1701007042NRG24300620230386171 05/07/2023 rajkumari 1701007042WL005013 rajkumari 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 rajkumari UCO BANK(607066)
41 SABALGARH MP-01-007-042-002/475-B
(CHANOTI) 		1701007042NRG24300620230386173 05/07/2023 dharmendra jatav 1701007042WL005013 dharmendra jatav 00415 SBIN0001471 1105 1105 Rejected 28/07/2023 210444050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SABALGARH MP-01-007-042-002/478
(CHANOTI) 		1701007042NRG24300620230386175 05/07/2023 sapana jatav 1701007042WL005013 sapana jatav 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 sapanajatav STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-042-002/545
(CHANOTI) 		1701007042NRG24300620230386177 05/07/2023 Rati Ram 1701007042WL005013 Rati Ram 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210444050 RatiRam STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-042-002/77-B
(CHANOTI) 		1701007042NRG24300620230386180 05/07/2023 sushila 1701007042WL005013 sushila 00415 SBIN0001471 1105 1105 Processed 29/07/2023 210444050 sushila FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
45 SABALGARH MP-01-007-042-001/206
(CHANOTI) 		1701007042NRG24300620230386075 05/07/2023 rambabu 1701007042WL005012 rambabu 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 rambabu STATE BANK OF INDIA(508548)
46 SABALGARH MP-01-007-042-002/105-B
(CHANOTI) 		1701007042NRG24300620230386106 05/07/2023 narottam 1701007042WL005012 narottam 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 narottam STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-042-002/107-C
(CHANOTI) 		1701007042NRG24300620230386109 05/07/2023 lilavati 1701007042WL005012 lilavati 00415 SBIN0004830 1105 1105 Processed 29/07/2023 210444050 lilavati FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-042-002/108-b
(CHANOTI) 		1701007042NRG24300620230386110 05/07/2023 ramkishan 1701007042WL005012 ramkishan 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 ramkishan STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-042-002/129-C
(CHANOTI) 		1701007042NRG24300620230386124 05/07/2023 kavita 1701007042WL005012 kavita 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 kavita STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-042-002/141-a
(CHANOTI) 		1701007042NRG24300620230386134 05/07/2023 vishambar 1701007042WL005012 vishambar 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 vishambar UCO BANK(607066)
51 SABALGARH MP-01-007-042-002/141-b
(CHANOTI) 		1701007042NRG24300620230386135 05/07/2023 Suresh Dhakar 1701007042WL005012 Suresh Dhakar 00415 SBIN0004830 1105 1105 Processed 29/07/2023 210444050 SureshDhakar FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-042-002/148
(CHANOTI) 		1701007042NRG24300620230386140 05/07/2023 Sevaram 1701007042WL005012 Sevaram 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 Sevaram STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-042-002/155-A
(CHANOTI) 		1701007042NRG24300620230386149 05/07/2023 mahendra 1701007042WL005012 mahendra 00415 SBIN0004830 1105 1105 Processed 29/07/2023 210444050 mahendra FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-042-002/155-C
(CHANOTI) 		1701007042NRG24300620230386150 05/07/2023 Gajendra 1701007042WL005012 Gajendra 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 Gajendra STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-042-002/156
(CHANOTI) 		1701007042NRG24300620230386152 05/07/2023 samanta 1701007042WL005012 samanta 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 samanta STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-042-002/163-a
(CHANOTI) 		1701007042NRG24300620230386159 05/07/2023 lajjaram 1701007042WL005012 lajjaram 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 lajjaram STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-042-002/163-D
(CHANOTI) 		1701007042NRG24300620230386161 05/07/2023 samant 1701007042WL005012 samant 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 samant STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-042-002/182
(CHANOTI) 		1701007042NRG24300620230385496 05/07/2023 prajavati 1701007042WL005006 prajavati 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 prajavati STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-042-002/186
(CHANOTI) 		1701007042NRG24300620230385497 05/07/2023 dheer singh 1701007042WL005006 dheer singh 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 dheersingh STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-042-002/188
(CHANOTI) 		1701007042NRG24300620230385498 05/07/2023 vijay singh 1701007042WL005006 vijay singh 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 vijaysingh STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-042-002/197
(CHANOTI) 		1701007042NRG24300620230385501 05/07/2023 ramesh 1701007042WL005006 ramesh 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 ramesh STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-042-002/211
(CHANOTI) 		1701007042NRG24300620230385511 05/07/2023 kripa 1701007042WL005006 kripa 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 kripa STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-042-002/256
(CHANOTI) 		1701007042NRG24300620230385530 05/07/2023 uday singh 1701007042WL005006 uday singh 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 udaysingh STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-042-002/346
(CHANOTI) 		1701007042NRG24300620230385547 05/07/2023 sangeeta 1701007042WL005006 sangeeta 00415 SBIN0004830 1105 1105 Processed 29/07/2023 210444050 sangeeta FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-042-002/378
(CHANOTI) 		1701007042NRG24300620230385555 05/07/2023 sunil 1701007042WL005006 sunil 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 sunil STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-042-002/380
(CHANOTI) 		1701007042NRG24300620230385556 05/07/2023 brajesh 1701007042WL005006 brajesh 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 brajesh STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-042-002/400
(CHANOTI) 		1701007042NRG24300620230386166 05/07/2023 pavan 1701007042WL005013 pavan 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 pavan STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-042-002/82
(CHANOTI) 		1701007042NRG24300620230386182 05/07/2023 gayaram 1701007042WL005013 gayaram 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 gayaram STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-042-002/88-B
(CHANOTI) 		1701007042NRG24300620230386185 05/07/2023 pooran 1701007042WL005013 pooran 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 pooran STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-042-002/94-B
(CHANOTI) 		1701007042NRG24300620230386191 05/07/2023 shyamlal 1701007042WL005013 shyamlal 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 shyamlal STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-042-002/96-B
(CHANOTI) 		1701007042NRG24300620230386193 05/07/2023 rekha 1701007042WL005013 rekha 00415 SBIN0004830 1105 1105 Processed 28/07/2023 210444050 rekha STATE BANK OF INDIA(508548)
SubTotal 29835 29835
72 SABALGARH MP-01-007-042-002/145-d
(CHANOTI) 		1701007042NRG24300620230386139 05/07/2023 AJMER 1701007042WL005012 AJMER 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210444050 AJMER STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-042-002/260
(CHANOTI) 		1701007042NRG24300620230385531 05/07/2023 manoj 1701007042WL005006 manoj 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210444050 manoj STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-042-002/396
(CHANOTI) 		1701007042NRG24300620230385557 05/07/2023 ajay singh dhakar 1701007042WL005006 ajay singh dhakar 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210444050 ajaysinghdhakar STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-042-002/83-B
(CHANOTI) 		1701007042NRG24300620230386183 05/07/2023 asharam 1701007042WL005013 asharam 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210444050 asharam STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-042-002/83-C
(CHANOTI) 		1701007042NRG24300620230386184 05/07/2023 ramniwash 1701007042WL005013 ramniwash 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210444050 ramniwash STATE BANK OF INDIA(508548)
SubTotal 5525 5525
77 SABALGARH MP-01-007-042-002/96-D
(CHANOTI) 		1701007042NRG24300620230386194 05/07/2023 neetu 1701007042WL005013 neetu 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210444050 neetu UCO BANK(607066)
SubTotal 1105 1105
78 SABALGARH MP-01-007-042-002/201
(CHANOTI) 		1701007042NRG24300620230385504 05/07/2023 vijay singh 1701007042WL005006 vijay singh 00468 UBIN0575429 1105 1105 Processed 28/07/2023 210444050 vijaysingh STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-042-002/204
(CHANOTI) 		1701007042NRG24300620230385505 05/07/2023 hariram 1701007042WL005006 hariram 00468 UBIN0575429 1105 1105 Processed 28/07/2023 210444050 hariram UNION BANK OF INDIA(508500)
80 SABALGARH MP-01-007-042-002/206
(CHANOTI) 		1701007042NRG24300620230385506 05/07/2023 siyaram 1701007042WL005006 siyaram 00468 UBIN0575429 1105 1105 Processed 28/07/2023 210444050 siyaram STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-042-002/208
(CHANOTI) 		1701007042NRG24300620230385508 05/07/2023 bashdev 1701007042WL005006 bashdev 00468 UBIN0575429 1105 1105 Processed 28/07/2023 210444050 bashdev STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-042-002/222
(CHANOTI) 		1701007042NRG24300620230385515 05/07/2023 santkumar 1701007042WL005006 santkumar 00468 UBIN0575429 1105 1105 Processed 28/07/2023 210444050 santkumar UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-042-002/226
(CHANOTI) 		1701007042NRG24300620230385517 05/07/2023 sahdev 1701007042WL005006 sahdev 00468 UBIN0575429 1105 1105 Processed 28/07/2023 210444050 sahdev STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-042-002/239
(CHANOTI) 		1701007042NRG24300620230385521 05/07/2023 dwarika 1701007042WL005006 dwarika 00468 UBIN0575429 1105 1105 Processed 28/07/2023 210444050 dwarika UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-042-002/240
(CHANOTI) 		1701007042NRG24300620230385523 05/07/2023 shriniwash 1701007042WL005006 shriniwash 00468 UBIN0575429 1105 1105 Processed 28/07/2023 210444050 shriniwash UNION BANK OF INDIA(508500)
86 SABALGARH MP-01-007-042-002/241
(CHANOTI) 		1701007042NRG24300620230385524 05/07/2023 ramavtar 1701007042WL005006 ramavtar 00468 UBIN0575429 1105 1105 Processed 28/07/2023 210444050 ramavtar UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-042-002/272
(CHANOTI) 		1701007042NRG24300620230385533 05/07/2023 dinesh 1701007042WL005006 dinesh 00468 UBIN0575429 1105 1105 Processed 28/07/2023 210444050 dinesh UNION BANK OF INDIA(508500)
SubTotal 11050 11050
88 SABALGARH MP-01-007-042-002/156-D
(CHANOTI) 		1701007042NRG24300620230386154 05/07/2023 neeraj 1701007042WL005012 neeraj 00662 BDBL0001765 1105 1105 Processed 28/07/2023 210444050 neeraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
89 SABALGARH MP-01-007-042-001/176
(CHANOTI) 		1701007042NRG24300620230386073 05/07/2023 rishikesh 1701007042WL005012 rishikesh 00688 FINO0001001 1105 1105 Processed 29/07/2023 210444050 rishikesh FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-042-002/131-B
(CHANOTI) 		1701007042NRG24300620230386126 05/07/2023 ramdeen dhakad 1701007042WL005012 ramdeen dhakad 00688 FINO0001001 1105 1105 Processed 29/07/2023 210444050 ramdeendhakad FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-042-002/15-A
(CHANOTI) 		1701007042NRG24300620230386143 05/07/2023 rajendra 1701007042WL005012 rajendra 00688 FINO0001001 1105 1105 Rejected 29/07/2023 210444050 Aadhaar Number not Mapped to Account Number
92 SABALGARH MP-01-007-042-002/210
(CHANOTI) 		1701007042NRG24300620230385510 05/07/2023 mithlesh 1701007042WL005006 mithlesh 00688 FINO0001001 1105 1105 Processed 29/07/2023 210444050 mithlesh FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-042-002/217
(CHANOTI) 		1701007042NRG24300620230385512 05/07/2023 papita 1701007042WL005006 papita 00688 FINO0001001 1105 1105 Rejected 29/07/2023 210444050 Aadhaar Number not Mapped to Account Number
94 SABALGARH MP-01-007-042-002/22
(CHANOTI) 		1701007042NRG24300620230385514 05/07/2023 geeta 1701007042WL005006 geeta 00688 FINO0001001 1105 1105 Processed 29/07/2023 210444050 geeta FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-042-002/223
(CHANOTI) 		1701007042NRG24300620230385516 05/07/2023 rambhajan 1701007042WL005006 rambhajan 00688 FINO0001001 1105 1105 Rejected 29/07/2023 210444050 Aadhaar Number not Mapped to Account Number
96 SABALGARH MP-01-007-042-002/228
(CHANOTI) 		1701007042NRG24300620230385519 05/07/2023 naval singh 1701007042WL005006 naval singh 00688 FINO0001001 1105 1105 Processed 29/07/2023 210444050 navalsingh FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-042-002/234
(CHANOTI) 		1701007042NRG24300620230385520 05/07/2023 kuldeep 1701007042WL005006 kuldeep 00688 FINO0001001 1105 1105 Processed 29/07/2023 210444050 kuldeep FINO PAYMENTS BANK LTD(608001)
98 SABALGARH MP-01-007-042-002/304
(CHANOTI) 		1701007042NRG24300620230385538 05/07/2023 rahul 1701007042WL005006 rahul 00688 FINO0001001 1105 1105 Rejected 29/07/2023 210444050 Aadhaar Number not Mapped to Account Number
99 SABALGARH MP-01-007-042-002/343
(CHANOTI) 		1701007042NRG24300620230385546 05/07/2023 sunita dhakar 1701007042WL005006 sunita dhakar 00688 FINO0001001 1105 1105 Rejected 29/07/2023 210444050 Aadhaar Number not Mapped to Account Number
100 SABALGARH MP-01-007-042-002/92
(CHANOTI) 		1701007042NRG24300620230386188 05/07/2023 nripal 1701007042WL005013 nripal 00688 FINO0001001 1105 1105 Processed 29/07/2023 210444050 nripal FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
101 SABALGARH MP-01-007-042-002/121-C
(CHANOTI) 		1701007042NRG24300620230386115 05/07/2023 dulai 1701007042WL005012 dulai 00688 FINO0001446 1105 1105 Processed 29/07/2023 210444050 dulai FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-042-002/164-C
(CHANOTI) 		1701007042NRG24300620230386162 05/07/2023 shrimati triveni dhakar 1701007042WL005012 shrimati triveni dhakar 00688 FINO0001446 1105 1105 Processed 29/07/2023 210444050 shrimatitrivenidhakar FINO PAYMENTS BANK LTD(608001)
103 SABALGARH MP-01-007-042-002/207
(CHANOTI) 		1701007042NRG24300620230385507 05/07/2023 chandan 1701007042WL005006 chandan 00688 FINO0001446 1105 1105 Processed 28/07/2023 210444050 chandan STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-042-002/260
(CHANOTI) 		1701007042NRG24300620230385532 05/07/2023 rajeshwari dhakad 1701007042WL005006 rajeshwari dhakad 00688 FINO0001446 1105 1105 Processed 29/07/2023 210444050 rajeshwaridhakad INDIA POST PAYMENTS BANK LIMITED(508528)
105 SABALGARH MP-01-007-042-002/297
(CHANOTI) 		1701007042NRG24300620230385536 05/07/2023 bhagwanlal 1701007042WL005006 bhagwanlal 00688 FINO0001446 1105 1105 Processed 28/07/2023 210444050 bhagwanlal STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-042-002/335
(CHANOTI) 		1701007042NRG24300620230385542 05/07/2023 madan 1701007042WL005006 madan 00688 FINO0001446 1105 1105 Processed 28/07/2023 210444050 madan UCO BANK(607066)
107 SABALGARH MP-01-007-042-002/336
(CHANOTI) 		1701007042NRG24300620230385543 05/07/2023 vivek dhakar 1701007042WL005006 vivek dhakar 00688 FINO0001446 1105 1105 Processed 29/07/2023 210444050 vivekdhakar FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-042-002/339
(CHANOTI) 		1701007042NRG24300620230385544 05/07/2023 nirama 1701007042WL005006 nirama 00688 FINO0001446 1105 1105 Processed 29/07/2023 210444050 nirama FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-042-002/342
(CHANOTI) 		1701007042NRG24300620230385545 05/07/2023 satendra dhakar 1701007042WL005006 satendra dhakar 00688 FINO0001446 1105 1105 Processed 29/07/2023 210444050 satendradhakar FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-042-002/347
(CHANOTI) 		1701007042NRG24300620230385548 05/07/2023 sanjay 1701007042WL005006 sanjay 00688 FINO0001446 1105 1105 Processed 29/07/2023 210444050 sanjay FINO PAYMENTS BANK LTD(608001)
111 SABALGARH MP-01-007-042-002/369
(CHANOTI) 		1701007042NRG24300620230385550 05/07/2023 ratani 1701007042WL005006 ratani 00688 FINO0001446 1105 1105 Rejected 29/07/2023 210444050 Aadhaar Number not Mapped to Account Number
112 SABALGARH MP-01-007-042-002/370
(CHANOTI) 		1701007042NRG24300620230385552 05/07/2023 prem 1701007042WL005006 prem 00688 FINO0001446 1105 1105 Processed 28/07/2023 210444050 prem STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-042-002/421
(CHANOTI) 		1701007042NRG24300620230386170 05/07/2023 ramesh 1701007042WL005013 ramesh 00688 FINO0001446 1105 1105 Processed 28/07/2023 210444050 ramesh STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-042-002/60-A
(CHANOTI) 		1701007042NRG24300620230386178 05/07/2023 ramveer dhakar 1701007042WL005013 ramveer dhakar 00688 FINO0001446 1105 1105 Processed 28/07/2023 210444050 ramveerdhakar UCO BANK(607066)
SubTotal 15470 15470
115 SABALGARH MP-01-007-042-001/75-B
(CHANOTI) 		1701007042NRG24300620230386098 05/07/2023 revati 1701007042WL005012 revati 00688 FINO0009003 1105 1105 Processed 28/07/2023 210444050 revati STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-042-002/104-C
(CHANOTI) 		1701007042NRG24300620230386105 05/07/2023 jandel dhakar 1701007042WL005012 jandel dhakar 00688 FINO0009003 1105 1105 Processed 28/07/2023 210444050 jandeldhakar STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-042-002/131-D
(CHANOTI) 		1701007042NRG24300620230386127 05/07/2023 pratap 1701007042WL005012 pratap 00688 FINO0009003 1105 1105 Processed 29/07/2023 210444050 pratap FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-042-002/134-B
(CHANOTI) 		1701007042NRG24300620230386128 05/07/2023 ramlakhan 1701007042WL005012 ramlakhan 00688 FINO0009003 1105 1105 Processed 28/07/2023 210444050 ramlakhan CENTRAL BANK OF INDIA(607115)
119 SABALGARH MP-01-007-042-002/149
(CHANOTI) 		1701007042NRG24300620230386142 05/07/2023 shrimati munni devi 1701007042WL005012 shrimati munni devi 00688 FINO0009003 1105 1105 Processed 28/07/2023 210444050 shrimatimunnidevi STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-042-002/155
(CHANOTI) 		1701007042NRG24300620230386148 05/07/2023 bhogeeram 1701007042WL005012 bhogeeram 00688 FINO0009003 1105 1105 Processed 28/07/2023 210444050 bhogeeram STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-042-002/155-D
(CHANOTI) 		1701007042NRG24300620230386151 05/07/2023 shashi dhakar 1701007042WL005012 shashi dhakar 00688 FINO0009003 1105 1105 Processed 28/07/2023 210444050 shashidhakar STATE BANK OF INDIA(508548)
122 SABALGARH MP-01-007-042-002/163-B
(CHANOTI) 		1701007042NRG24300620230386160 05/07/2023 mathura dhakar 1701007042WL005012 mathura dhakar 00688 FINO0009003 1105 1105 Processed 28/07/2023 210444050 mathuradhakar NARMADA JHABUA GRAMIN BANK(508515)
123 SABALGARH MP-01-007-042-002/181
(CHANOTI) 		1701007042NRG24300620230385495 05/07/2023 kok singh 1701007042WL005006 kok singh 00688 FINO0009003 1105 1105 Processed 29/07/2023 210444050 koksingh FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-042-002/193
(CHANOTI) 		1701007042NRG24300620230385499 05/07/2023 ranveer singh 1701007042WL005006 ranveer singh 00688 FINO0009003 1105 1105 Rejected 29/07/2023 210444050 Aadhaar Number not Mapped to Account Number
125 SABALGARH MP-01-007-042-002/24
(CHANOTI) 		1701007042NRG24300620230385522 05/07/2023 chandrapal 1701007042WL005006 chandrapal 00688 FINO0009003 1105 1105 Rejected 29/07/2023 210444050 Aadhaar Number not Mapped to Account Number
126 SABALGARH MP-01-007-042-002/248
(CHANOTI) 		1701007042NRG24300620230385526 05/07/2023 shrimati gora dhakar 1701007042WL005006 shrimati gora dhakar 00688 FINO0009003 1105 1105 Processed 28/07/2023 210444050 shrimatigoradhakar CENTRAL BANK OF INDIA(607115)
127 SABALGARH MP-01-007-042-002/399
(CHANOTI) 		1701007042NRG24300620230385558 05/07/2023 chandravati dhakar 1701007042WL005006 chandravati dhakar 00688 FINO0009003 1105 1105 Processed 28/07/2023 210444050 chandravatidhakar STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-042-002/401
(CHANOTI) 		1701007042NRG24300620230386167 05/07/2023 anil 1701007042WL005013 anil 00688 FINO0009003 1105 1105 Processed 28/07/2023 210444050 anil STATE BANK OF INDIA(508548)
129 SABALGARH MP-01-007-042-002/402
(CHANOTI) 		1701007042NRG24300620230386168 05/07/2023 ravi 1701007042WL005013 ravi 00688 FINO0009003 1105 1105 Processed 28/07/2023 210444050 ravi STATE BANK OF INDIA(508548)
130 SABALGARH MP-01-007-042-002/411
(CHANOTI) 		1701007042NRG24300620230386169 05/07/2023 dhara singh 1701007042WL005013 dhara singh 00688 FINO0009003 1105 1105 Processed 28/07/2023 210444050 dharasingh PAYTM PAYMENTS BANK LTD(608032)
131 SABALGARH MP-01-007-042-002/96-A
(CHANOTI) 		1701007042NRG24300620230386192 05/07/2023 banarashi 1701007042WL005013 banarashi 00688 FINO0009003 1105 1105 Processed 29/07/2023 210444050 banarashi FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
132 SABALGARH MP-01-007-042-001/165-B
(CHANOTI) 		1701007042NRG24300620230386070 05/07/2023 sangeeta 1701007042WL005012 sangeeta 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 sangeeta STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-042-001/175
(CHANOTI) 		1701007042NRG24300620230386072 05/07/2023 sheela 1701007042WL005012 sheela 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 sheela STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-042-001/188
(CHANOTI) 		1701007042NRG24300620230386074 05/07/2023 ramrati 1701007042WL005012 ramrati 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 ramrati STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-042-001/207
(CHANOTI) 		1701007042NRG24300620230386076 05/07/2023 mamata 1701007042WL005012 mamata 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 mamata STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-042-001/224
(CHANOTI) 		1701007042NRG24300620230386078 05/07/2023 deewan 1701007042WL005012 deewan 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210444050 deewan FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-042-001/225
(CHANOTI) 		1701007042NRG24300620230386079 05/07/2023 hukam singh 1701007042WL005012 hukam singh 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 hukamsingh UNION BANK OF INDIA(508500)
138 SABALGARH MP-01-007-042-001/227
(CHANOTI) 		1701007042NRG24300620230386080 05/07/2023 rambhajan 1701007042WL005012 rambhajan 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 rambhajan STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-042-001/229
(CHANOTI) 		1701007042NRG24300620230386081 05/07/2023 ramesh 1701007042WL005012 ramesh 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 ramesh STATE BANK OF INDIA(508548)
140 SABALGARH MP-01-007-042-001/233
(CHANOTI) 		1701007042NRG24300620230386082 05/07/2023 shishupal 1701007042WL005012 shishupal 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 shishupal UNION BANK OF INDIA(508500)
141 SABALGARH MP-01-007-042-001/251
(CHANOTI) 		1701007042NRG24300620230386084 05/07/2023 chhoti rawat 1701007042WL005012 chhoti rawat 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 chhotirawat STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-042-001/263
(CHANOTI) 		1701007042NRG24300620230386085 05/07/2023 mamata 1701007042WL005012 mamata 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 mamata CENTRAL BANK OF INDIA(607115)
143 SABALGARH MP-01-007-042-001/266
(CHANOTI) 		1701007042NRG24300620230386086 05/07/2023 bhavana 1701007042WL005012 bhavana 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210444050 bhavana FINO PAYMENTS BANK LTD(608001)
144 SABALGARH MP-01-007-042-001/267
(CHANOTI) 		1701007042NRG24300620230386087 05/07/2023 pinki 1701007042WL005012 pinki 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 pinki STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-042-001/269
(CHANOTI) 		1701007042NRG24300620230386088 05/07/2023 mithlesh 1701007042WL005012 mithlesh 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 mithlesh STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-042-001/279
(CHANOTI) 		1701007042NRG24300620230386089 05/07/2023 gyan singh 1701007042WL005012 gyan singh 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 gyansingh STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-042-001/291
(CHANOTI) 		1701007042NRG24300620230386090 05/07/2023 shreematee 1701007042WL005012 shreematee 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 shreematee UCO BANK(607066)
148 SABALGARH MP-01-007-042-001/310
(CHANOTI) 		1701007042NRG24300620230386091 05/07/2023 sooraj 1701007042WL005012 sooraj 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 sooraj UNION BANK OF INDIA(508500)
149 SABALGARH MP-01-007-042-001/46-D
(CHANOTI) 		1701007042NRG24300620230386092 05/07/2023 padam 1701007042WL005012 padam 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 padam STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-042-001/47-D
(CHANOTI) 		1701007042NRG24300620230386093 05/07/2023 vintosh 1701007042WL005012 vintosh 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 vintosh STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-042-001/57
(CHANOTI) 		1701007042NRG24300620230386094 05/07/2023 shiv singh rawat 1701007042WL005012 shiv singh rawat 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 shivsinghrawat STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-042-001/574
(CHANOTI) 		1701007042NRG24300620230386095 05/07/2023 mangal 1701007042WL005012 mangal 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 mangal STATE BANK OF INDIA(508548)
153 SABALGARH MP-01-007-042-001/579
(CHANOTI) 		1701007042NRG24300620230386096 05/07/2023 pankaj 1701007042WL005012 pankaj 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210444050 pankaj FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-042-001/63-C
(CHANOTI) 		1701007042NRG24300620230386097 05/07/2023 reena 1701007042WL005012 reena 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 reena STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-042-001/81-C
(CHANOTI) 		1701007042NRG24300620230386099 05/07/2023 jitendra 1701007042WL005012 jitendra 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210444050 jitendra FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-042-001/81-D
(CHANOTI) 		1701007042NRG24300620230386100 05/07/2023 vikash meena 1701007042WL005012 vikash meena 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 vikashmeena STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-042-002/1-A
(CHANOTI) 		1701007042NRG24300620230386101 05/07/2023 reena 1701007042WL005012 reena 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 reena STATE BANK OF INDIA(508548)
158 SABALGARH MP-01-007-042-002/104-A
(CHANOTI) 		1701007042NRG24300620230386103 05/07/2023 prabhu 1701007042WL005012 prabhu 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 prabhu STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-042-002/104-b
(CHANOTI) 		1701007042NRG24300620230386104 05/07/2023 mahadevi 1701007042WL005012 mahadevi 00691 IPOS0000001 1105 1105 Rejected 29/07/2023 210444050 Aadhaar Number not Mapped to Account Number
160 SABALGARH MP-01-007-042-002/105-C
(CHANOTI) 		1701007042NRG24300620230386107 05/07/2023 uma 1701007042WL005012 uma 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 uma UNION BANK OF INDIA(508500)
161 SABALGARH MP-01-007-042-002/105-D
(CHANOTI) 		1701007042NRG24300620230386108 05/07/2023 dharmendra 1701007042WL005012 dharmendra 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 dharmendra INDUSIND BANK(607189)
162 SABALGARH MP-01-007-042-002/123-D
(CHANOTI) 		1701007042NRG24300620230386119 05/07/2023 janved 1701007042WL005012 janved 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 janved STATE BANK OF INDIA(508548)
163 SABALGARH MP-01-007-042-002/124-A
(CHANOTI) 		1701007042NRG24300620230386120 05/07/2023 soneram dhakar 1701007042WL005012 soneram dhakar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210444050 soneramdhakar FINO PAYMENTS BANK LTD(608001)
164 SABALGARH MP-01-007-042-002/129-D
(CHANOTI) 		1701007042NRG24300620230386125 05/07/2023 ram charan 1701007042WL005012 ram charan 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 ramcharan STATE BANK OF INDIA(508548)
165 SABALGARH MP-01-007-042-002/138-D
(CHANOTI) 		1701007042NRG24300620230386133 05/07/2023 dharmendra 1701007042WL005012 dharmendra 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 dharmendra CENTRAL BANK OF INDIA(607115)
166 SABALGARH MP-01-007-042-002/209
(CHANOTI) 		1701007042NRG24300620230385509 05/07/2023 jyoti 1701007042WL005006 jyoti 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 jyoti STATE BANK OF INDIA(508548)
167 SABALGARH MP-01-007-042-002/296
(CHANOTI) 		1701007042NRG24300620230385535 05/07/2023 soneram 1701007042WL005006 soneram 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210444050 soneram FINO PAYMENTS BANK LTD(608001)
168 SABALGARH MP-01-007-042-002/376
(CHANOTI) 		1701007042NRG24300620230385554 05/07/2023 girraj nagar 1701007042WL005006 girraj nagar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210444050 girrajnagar FINO PAYMENTS BANK LTD(608001)
169 SABALGARH MP-01-007-042-002/475
(CHANOTI) 		1701007042NRG24300620230386172 05/07/2023 deepu 1701007042WL005013 deepu 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 deepu STATE BANK OF INDIA(508548)
170 SABALGARH MP-01-007-042-002/477
(CHANOTI) 		1701007042NRG24300620230386174 05/07/2023 sonu 1701007042WL005013 sonu 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210444050 sonu FINO PAYMENTS BANK LTD(608001)
171 SABALGARH MP-01-007-042-002/540
(CHANOTI) 		1701007042NRG24300620230386176 05/07/2023 Raghunandan 1701007042WL005013 Raghunandan 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 Raghunandan STATE BANK OF INDIA(508548)
172 SABALGARH MP-01-007-042-002/77
(CHANOTI) 		1701007042NRG24300620230386179 05/07/2023 jagdeesh 1701007042WL005013 jagdeesh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210444050 jagdeesh FINO PAYMENTS BANK LTD(608001)
173 SABALGARH MP-01-007-042-002/9
(CHANOTI) 		1701007042NRG24300620230386187 05/07/2023 vimala 1701007042WL005013 vimala 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 vimala STATE BANK OF INDIA(508548)
174 SABALGARH MP-01-007-042-002/93-B
(CHANOTI) 		1701007042NRG24300620230386190 05/07/2023 jandel dhakar 1701007042WL005013 jandel dhakar 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210444050 jandeldhakar STATE BANK OF INDIA(508548)
SubTotal 47515 47515
Total 192270 192270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_050723APB_FTO_148025 Central Bank Of India CBIN0280782 KELARES 2210
2 SABALGARH MP1701007_050723APB_FTO_148025 Central Bank Of India CBIN0282819 SEMAI 18785
3 SABALGARH MP1701007_050723APB_FTO_148025 Central Bank Of India CBIN0284608 SABALGARH 1105
4 SABALGARH MP1701007_050723APB_FTO_148025 State Bank of India SBIN0001471 SABALGARH 26520
5 SABALGARH MP1701007_050723APB_FTO_148025 State Bank of India SBIN0004830 ADB SABALGARH 29835
6 SABALGARH MP1701007_050723APB_FTO_148025 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5525
7 SABALGARH MP1701007_050723APB_FTO_148025 UCO Bank UCBA0001429 SABALGARH 1105
8 SABALGARH MP1701007_050723APB_FTO_148025 Union Bank of India UBIN0575429 SABALGARH 11050
9 SABALGARH MP1701007_050723APB_FTO_148025 Bandhan Bank Limited BDBL0001765 GWALIOR 1105
10 SABALGARH MP1701007_050723APB_FTO_148025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
11 SABALGARH MP1701007_050723APB_FTO_148025 Fino Payments Bank Ltd FINO0001446 MP RO 15470
12 SABALGARH MP1701007_050723APB_FTO_148025 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 18785
13 SABALGARH MP1701007_050723APB_FTO_148025 India Post Payments Bank IPOS0000001 Morena 47515

Download In Excel