Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_130723APB_FTO_165134
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) 		1701007042NRG24080720230445454 13/07/2023 dileep 1701007042WL005910 dileep 00089 CBIN0280782 1326 1326 Processed 20/07/2023 070274835 dileep CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-042-002/368
(CHANOTI) 		1701007042NRG24080720230445395 13/07/2023 amit 1701007042WL005908 amit 00089 CBIN0280782 1326 1326 Processed 20/07/2023 070274835 amit CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SABALGARH MP-01-007-042-002/117-A
(CHANOTI) 		1701007042NRG24080720230445463 13/07/2023 adiram dhakar 1701007042WL005910 adiram dhakar 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 adiramdhakar CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-042-002/117-B
(CHANOTI) 		1701007042NRG24080720230445464 13/07/2023 radheshyam dhakar 1701007042WL005910 radheshyam dhakar 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 radheshyamdhakar CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-042-002/121-D
(CHANOTI) 		1701007042NRG24080720230445468 13/07/2023 shashi 1701007042WL005910 shashi 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 shashi FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-042-002/122-c
(CHANOTI) 		1701007042NRG24080720230445469 13/07/2023 mamata dhakar 1701007042WL005910 mamata dhakar 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 mamatadhakar CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-042-002/129-A
(CHANOTI) 		1701007042NRG24080720230445474 13/07/2023 ashok 1701007042WL005910 ashok 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 ashok STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-042-002/135-d
(CHANOTI) 		1701007042NRG24080720230445483 13/07/2023 ramnarayan 1701007042WL005910 ramnarayan 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 ramnarayan STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-042-002/143-D
(CHANOTI) 		1701007042NRG24080720230445488 13/07/2023 kavita 1701007042WL005910 kavita 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 kavita CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-042-002/148-D
(CHANOTI) 		1701007042NRG24080720230445493 13/07/2023 mahesh 1701007042WL005910 mahesh 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 mahesh CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-042-002/151-A
(CHANOTI) 		1701007042NRG24080720230445497 13/07/2023 bhupendra 1701007042WL005910 bhupendra 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 bhupendra CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-042-002/156-B
(CHANOTI) 		1701007042NRG24080720230445505 13/07/2023 rakesh 1701007042WL005910 rakesh 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 rakesh CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-042-002/157-B
(CHANOTI) 		1701007042NRG24080720230445508 13/07/2023 satendra dhakad 1701007042WL005910 satendra dhakad 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 satendradhakad CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-042-002/161-B
(CHANOTI) 		1701007042NRG24080720230445510 13/07/2023 Anguri 1701007042WL005910 Anguri 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 Anguri FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-042-002/165-B
(CHANOTI) 		1701007042NRG24080720230445515 13/07/2023 mamata 1701007042WL005910 mamata 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 mamata CENTRAL BANK OF INDIA(607115)
16 SABALGARH MP-01-007-042-002/166-D
(CHANOTI) 		1701007042NRG24080720230445516 13/07/2023 lokendra 1701007042WL005910 lokendra 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 lokendra FINO PAYMENTS BANK LTD(608001)
17 SABALGARH MP-01-007-042-002/195
(CHANOTI) 		1701007042NRG24080720230445345 13/07/2023 Lakhapati 1701007042WL005908 Lakhapati 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 Lakhapati CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-042-002/249
(CHANOTI) 		1701007042NRG24080720230445372 13/07/2023 naveen 1701007042WL005908 naveen 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 naveen CENTRAL BANK OF INDIA(607115)
19 SABALGARH MP-01-007-042-002/313
(CHANOTI) 		1701007042NRG24080720230445385 13/07/2023 jalim 1701007042WL005908 jalim 00089 CBIN0282819 1326 1326 Processed 20/07/2023 070274835 jalim CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
20 SABALGARH MP-01-007-042-002/125-D
(CHANOTI) 		1701007042NRG24080720230445473 13/07/2023 shailendra dhakar 1701007042WL005910 shailendra dhakar 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 shailendradhakar CENTRAL BANK OF INDIA(607115)
21 SABALGARH MP-01-007-042-002/129-B
(CHANOTI) 		1701007042NRG24080720230445475 13/07/2023 lokendra dhakar 1701007042WL005910 lokendra dhakar 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 lokendradhakar FINO PAYMENTS BANK LTD(608001)
22 SABALGARH MP-01-007-042-002/136-B
(CHANOTI) 		1701007042NRG24080720230445484 13/07/2023 ramdayal 1701007042WL005910 ramdayal 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 ramdayal STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-042-002/145-A
(CHANOTI) 		1701007042NRG24080720230445489 13/07/2023 rambhajan 1701007042WL005910 rambhajan 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 rambhajan STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-042-002/145-b
(CHANOTI) 		1701007042NRG24080720230445490 13/07/2023 AMRIT LAL 1701007042WL005910 AMRIT LAL 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 AMRITLAL STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-042-002/150-D
(CHANOTI) 		1701007042NRG24080720230445496 13/07/2023 amarsingh 1701007042WL005910 amarsingh 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 amarsingh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-042-002/151-b
(CHANOTI) 		1701007042NRG24080720230445498 13/07/2023 muniram 1701007042WL005910 muniram 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 muniram STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-042-002/151-d
(CHANOTI) 		1701007042NRG24080720230445499 13/07/2023 dileep 1701007042WL005910 dileep 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 dileep FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-042-002/172
(CHANOTI) 		1701007042NRG24080720230445517 13/07/2023 jagmahesh 1701007042WL005910 jagmahesh 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 jagmahesh UNION BANK OF INDIA(508500)
29 SABALGARH MP-01-007-042-002/176
(CHANOTI) 		1701007042NRG24080720230445337 13/07/2023 rameswar 1701007042WL005908 rameswar 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 rameswar STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-042-002/177
(CHANOTI) 		1701007042NRG24080720230445338 13/07/2023 beerbal 1701007042WL005908 beerbal 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 beerbal UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-042-002/178
(CHANOTI) 		1701007042NRG24080720230445339 13/07/2023 mukesh 1701007042WL005908 mukesh 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 mukesh STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-042-002/198
(CHANOTI) 		1701007042NRG24080720230445347 13/07/2023 prago 1701007042WL005908 prago 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 prago STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-042-002/199
(CHANOTI) 		1701007042NRG24080720230445348 13/07/2023 moharsingh 1701007042WL005908 moharsingh 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 moharsingh FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-042-002/227
(CHANOTI) 		1701007042NRG24080720230445363 13/07/2023 ramdei rawat 1701007042WL005908 ramdei rawat 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 ramdeirawat STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-042-002/247-C
(CHANOTI) 		1701007042NRG24080720230445370 13/07/2023 udayraj 1701007042WL005908 udayraj 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 udayraj STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-042-002/287
(CHANOTI) 		1701007042NRG24080720230445380 13/07/2023 pista rawat 1701007042WL005908 pista rawat 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 pistarawat STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-042-002/314
(CHANOTI) 		1701007042NRG24080720230445386 13/07/2023 sunita dhakar 1701007042WL005908 sunita dhakar 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 sunitadhakar CENTRAL BANK OF INDIA(607115)
38 SABALGARH MP-01-007-042-002/333
(CHANOTI) 		1701007042NRG24080720230445387 13/07/2023 arvindra 1701007042WL005908 arvindra 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 arvindra UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-042-002/430
(CHANOTI) 		1701007042NRG24080720230445312 13/07/2023 rajkumari 1701007042WL005907 rajkumari 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 rajkumari UCO BANK(607066)
40 SABALGARH MP-01-007-042-002/475-B
(CHANOTI) 		1701007042NRG24080720230445314 13/07/2023 dharmendra jatav 1701007042WL005907 dharmendra jatav 00415 SBIN0001471 1326 1326 Rejected 20/07/2023 070274835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SABALGARH MP-01-007-042-002/478
(CHANOTI) 		1701007042NRG24080720230445316 13/07/2023 sapana jatav 1701007042WL005907 sapana jatav 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 sapanajatav STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-042-002/545
(CHANOTI) 		1701007042NRG24080720230445318 13/07/2023 Rati Ram 1701007042WL005907 Rati Ram 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 RatiRam STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-042-002/77-B
(CHANOTI) 		1701007042NRG24080720230445321 13/07/2023 sushila 1701007042WL005907 sushila 00415 SBIN0001471 1326 1326 Processed 20/07/2023 070274835 sushila FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
44 SABALGARH MP-01-007-042-002/105-B
(CHANOTI) 		1701007042NRG24080720230445458 13/07/2023 narottam 1701007042WL005910 narottam 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 narottam STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-042-002/107-C
(CHANOTI) 		1701007042NRG24080720230445461 13/07/2023 lilavati 1701007042WL005910 lilavati 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 lilavati FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-042-002/108-b
(CHANOTI) 		1701007042NRG24080720230445462 13/07/2023 ramkishan 1701007042WL005910 ramkishan 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 ramkishan STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-042-002/129-C
(CHANOTI) 		1701007042NRG24080720230445476 13/07/2023 kavita 1701007042WL005910 kavita 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 kavita STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-042-002/141-a
(CHANOTI) 		1701007042NRG24080720230445486 13/07/2023 vishambar 1701007042WL005910 vishambar 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 vishambar UCO BANK(607066)
49 SABALGARH MP-01-007-042-002/141-b
(CHANOTI) 		1701007042NRG24080720230445487 13/07/2023 Suresh Dhakar 1701007042WL005910 Suresh Dhakar 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 SureshDhakar FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-042-002/148
(CHANOTI) 		1701007042NRG24080720230445492 13/07/2023 Sevaram 1701007042WL005910 Sevaram 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 Sevaram STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-042-002/155-A
(CHANOTI) 		1701007042NRG24080720230445501 13/07/2023 mahendra 1701007042WL005910 mahendra 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 mahendra FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-042-002/155-C
(CHANOTI) 		1701007042NRG24080720230445502 13/07/2023 Gajendra 1701007042WL005910 Gajendra 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 Gajendra STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-042-002/156
(CHANOTI) 		1701007042NRG24080720230445504 13/07/2023 samanta 1701007042WL005910 samanta 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 samanta STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-042-002/163-a
(CHANOTI) 		1701007042NRG24080720230445511 13/07/2023 lajjaram 1701007042WL005910 lajjaram 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 lajjaram STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-042-002/163-D
(CHANOTI) 		1701007042NRG24080720230445513 13/07/2023 samant 1701007042WL005910 samant 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 samant STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-042-002/182
(CHANOTI) 		1701007042NRG24080720230445341 13/07/2023 prajavati 1701007042WL005908 prajavati 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 prajavati STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-042-002/186
(CHANOTI) 		1701007042NRG24080720230445342 13/07/2023 dheer singh 1701007042WL005908 dheer singh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 dheersingh STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-042-002/188
(CHANOTI) 		1701007042NRG24080720230445343 13/07/2023 vijay singh 1701007042WL005908 vijay singh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 vijaysingh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-042-002/197
(CHANOTI) 		1701007042NRG24080720230445346 13/07/2023 ramesh 1701007042WL005908 ramesh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 ramesh STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-042-002/211
(CHANOTI) 		1701007042NRG24080720230445356 13/07/2023 kripa 1701007042WL005908 kripa 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 kripa STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-042-002/256
(CHANOTI) 		1701007042NRG24080720230445375 13/07/2023 uday singh 1701007042WL005908 uday singh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 udaysingh STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-042-002/346
(CHANOTI) 		1701007042NRG24080720230445393 13/07/2023 sangeeta 1701007042WL005908 sangeeta 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 sangeeta FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-042-002/378
(CHANOTI) 		1701007042NRG24080720230445401 13/07/2023 sunil 1701007042WL005908 sunil 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 sunil STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-042-002/380
(CHANOTI) 		1701007042NRG24080720230445402 13/07/2023 brajesh 1701007042WL005908 brajesh 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 brajesh STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-042-002/400
(CHANOTI) 		1701007042NRG24080720230445307 13/07/2023 pavan 1701007042WL005907 pavan 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 pavan STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-042-002/82
(CHANOTI) 		1701007042NRG24080720230445323 13/07/2023 gayaram 1701007042WL005907 gayaram 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 gayaram STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-042-002/88-B
(CHANOTI) 		1701007042NRG24080720230445326 13/07/2023 pooran 1701007042WL005907 pooran 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 pooran STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-042-002/94-B
(CHANOTI) 		1701007042NRG24080720230445332 13/07/2023 shyamlal 1701007042WL005907 shyamlal 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 shyamlal STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-042-002/96-B
(CHANOTI) 		1701007042NRG24080720230445334 13/07/2023 rekha 1701007042WL005907 rekha 00415 SBIN0004830 1326 1326 Processed 20/07/2023 070274835 rekha STATE BANK OF INDIA(508548)
SubTotal 34476 34476
70 SABALGARH MP-01-007-042-002/145-d
(CHANOTI) 		1701007042NRG24080720230445491 13/07/2023 AJMER 1701007042WL005910 AJMER 00415 SBIN0010845 1326 1326 Processed 20/07/2023 070274835 AJMER STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-042-002/260
(CHANOTI) 		1701007042NRG24080720230445377 13/07/2023 manoj 1701007042WL005908 manoj 00415 SBIN0010845 1326 1326 Processed 20/07/2023 070274835 manoj STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-042-002/396
(CHANOTI) 		1701007042NRG24080720230445403 13/07/2023 ajay singh dhakar 1701007042WL005908 ajay singh dhakar 00415 SBIN0010845 1326 1326 Processed 20/07/2023 070274835 ajaysinghdhakar STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-042-002/83-B
(CHANOTI) 		1701007042NRG24080720230445324 13/07/2023 asharam 1701007042WL005907 asharam 00415 SBIN0010845 1326 1326 Processed 20/07/2023 070274835 asharam STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-042-002/83-C
(CHANOTI) 		1701007042NRG24080720230445325 13/07/2023 ramniwash 1701007042WL005907 ramniwash 00415 SBIN0010845 1326 1326 Processed 20/07/2023 070274835 ramniwash STATE BANK OF INDIA(508548)
SubTotal 6630 6630
75 SABALGARH MP-01-007-042-002/96-D
(CHANOTI) 		1701007042NRG24080720230445335 13/07/2023 neetu 1701007042WL005907 neetu 00462 UCBA0001429 1326 1326 Processed 20/07/2023 070274835 neetu UCO BANK(607066)
SubTotal 1326 1326
76 SABALGARH MP-01-007-042-002/201
(CHANOTI) 		1701007042NRG24080720230445349 13/07/2023 vijay singh 1701007042WL005908 vijay singh 00468 UBIN0575429 1326 1326 Processed 20/07/2023 070274835 vijaysingh STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-042-002/204
(CHANOTI) 		1701007042NRG24080720230445350 13/07/2023 hariram 1701007042WL005908 hariram 00468 UBIN0575429 1326 1326 Processed 20/07/2023 070274835 hariram UNION BANK OF INDIA(508500)
78 SABALGARH MP-01-007-042-002/206
(CHANOTI) 		1701007042NRG24080720230445351 13/07/2023 siyaram 1701007042WL005908 siyaram 00468 UBIN0575429 1326 1326 Processed 20/07/2023 070274835 siyaram STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-042-002/208
(CHANOTI) 		1701007042NRG24080720230445353 13/07/2023 bashdev 1701007042WL005908 bashdev 00468 UBIN0575429 1326 1326 Processed 20/07/2023 070274835 bashdev STATE BANK OF INDIA(508548)
80 SABALGARH MP-01-007-042-002/222
(CHANOTI) 		1701007042NRG24080720230445360 13/07/2023 santkumar 1701007042WL005908 santkumar 00468 UBIN0575429 1326 1326 Processed 20/07/2023 070274835 santkumar UNION BANK OF INDIA(508500)
81 SABALGARH MP-01-007-042-002/226
(CHANOTI) 		1701007042NRG24080720230445362 13/07/2023 sahdev 1701007042WL005908 sahdev 00468 UBIN0575429 1326 1326 Processed 20/07/2023 070274835 sahdev STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-042-002/239
(CHANOTI) 		1701007042NRG24080720230445366 13/07/2023 dwarika 1701007042WL005908 dwarika 00468 UBIN0575429 1326 1326 Processed 20/07/2023 070274835 dwarika UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-042-002/240
(CHANOTI) 		1701007042NRG24080720230445368 13/07/2023 shriniwash 1701007042WL005908 shriniwash 00468 UBIN0575429 1326 1326 Processed 20/07/2023 070274835 shriniwash UNION BANK OF INDIA(508500)
84 SABALGARH MP-01-007-042-002/241
(CHANOTI) 		1701007042NRG24080720230445369 13/07/2023 ramavtar 1701007042WL005908 ramavtar 00468 UBIN0575429 1326 1326 Processed 20/07/2023 070274835 ramavtar UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-042-002/272
(CHANOTI) 		1701007042NRG24080720230445379 13/07/2023 dinesh 1701007042WL005908 dinesh 00468 UBIN0575429 1326 1326 Processed 20/07/2023 070274835 dinesh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
86 SABALGARH MP-01-007-042-002/156-D
(CHANOTI) 		1701007042NRG24080720230445506 13/07/2023 neeraj 1701007042WL005910 neeraj 00662 BDBL0001765 1326 1326 Processed 20/07/2023 070274835 neeraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 SABALGARH MP-01-007-042-002/131-B
(CHANOTI) 		1701007042NRG24080720230445478 13/07/2023 ramdeen dhakad 1701007042WL005910 ramdeen dhakad 00688 FINO0001001 1326 1326 Processed 20/07/2023 070274835 ramdeendhakad FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-042-002/15-A
(CHANOTI) 		1701007042NRG24080720230445495 13/07/2023 rajendra 1701007042WL005910 rajendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 070274835 rajendra FINO PAYMENTS BANK LTD(608001)
89 SABALGARH MP-01-007-042-002/210
(CHANOTI) 		1701007042NRG24080720230445355 13/07/2023 mithlesh 1701007042WL005908 mithlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 070274835 mithlesh FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-042-002/217
(CHANOTI) 		1701007042NRG24080720230445357 13/07/2023 papita 1701007042WL005908 papita 00688 FINO0001001 1326 1326 Processed 20/07/2023 070274835 papita FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-042-002/22
(CHANOTI) 		1701007042NRG24080720230445359 13/07/2023 geeta 1701007042WL005908 geeta 00688 FINO0001001 1326 1326 Processed 20/07/2023 070274835 geeta FINO PAYMENTS BANK LTD(608001)
92 SABALGARH MP-01-007-042-002/223
(CHANOTI) 		1701007042NRG24080720230445361 13/07/2023 rambhajan 1701007042WL005908 rambhajan 00688 FINO0001001 1326 1326 Processed 20/07/2023 070274835 rambhajan FINO PAYMENTS BANK LTD(608001)
93 SABALGARH MP-01-007-042-002/228
(CHANOTI) 		1701007042NRG24080720230445364 13/07/2023 naval singh 1701007042WL005908 naval singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 070274835 navalsingh FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-042-002/234
(CHANOTI) 		1701007042NRG24080720230445365 13/07/2023 kuldeep 1701007042WL005908 kuldeep 00688 FINO0001001 1326 1326 Processed 20/07/2023 070274835 kuldeep FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-042-002/304
(CHANOTI) 		1701007042NRG24080720230445384 13/07/2023 rahul 1701007042WL005908 rahul 00688 FINO0001001 1326 1326 Processed 20/07/2023 070274835 rahul FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-042-002/343
(CHANOTI) 		1701007042NRG24080720230445392 13/07/2023 sunita dhakar 1701007042WL005908 sunita dhakar 00688 FINO0001001 1326 1326 Processed 20/07/2023 070274835 sunitadhakar FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-042-002/92
(CHANOTI) 		1701007042NRG24080720230445329 13/07/2023 nripal 1701007042WL005907 nripal 00688 FINO0001001 1326 1326 Processed 20/07/2023 070274835 nripal FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
98 SABALGARH MP-01-007-042-002/121-C
(CHANOTI) 		1701007042NRG24080720230445467 13/07/2023 dulai 1701007042WL005910 dulai 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 dulai FINO PAYMENTS BANK LTD(608001)
99 SABALGARH MP-01-007-042-002/164-C
(CHANOTI) 		1701007042NRG24080720230445514 13/07/2023 shrimati triveni dhakar 1701007042WL005910 shrimati triveni dhakar 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 shrimatitrivenidhakar FINO PAYMENTS BANK LTD(608001)
100 SABALGARH MP-01-007-042-002/207
(CHANOTI) 		1701007042NRG24080720230445352 13/07/2023 chandan 1701007042WL005908 chandan 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 chandan STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-042-002/260
(CHANOTI) 		1701007042NRG24080720230445378 13/07/2023 rajeshwari dhakad 1701007042WL005908 rajeshwari dhakad 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 rajeshwaridhakad INDIA POST PAYMENTS BANK LIMITED(508528)
102 SABALGARH MP-01-007-042-002/297
(CHANOTI) 		1701007042NRG24080720230445382 13/07/2023 bhagwanlal 1701007042WL005908 bhagwanlal 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 bhagwanlal STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-042-002/335
(CHANOTI) 		1701007042NRG24080720230445388 13/07/2023 madan 1701007042WL005908 madan 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 madan UCO BANK(607066)
104 SABALGARH MP-01-007-042-002/336
(CHANOTI) 		1701007042NRG24080720230445389 13/07/2023 vivek dhakar 1701007042WL005908 vivek dhakar 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 vivekdhakar FINO PAYMENTS BANK LTD(608001)
105 SABALGARH MP-01-007-042-002/339
(CHANOTI) 		1701007042NRG24080720230445390 13/07/2023 nirama 1701007042WL005908 nirama 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 nirama FINO PAYMENTS BANK LTD(608001)
106 SABALGARH MP-01-007-042-002/342
(CHANOTI) 		1701007042NRG24080720230445391 13/07/2023 satendra dhakar 1701007042WL005908 satendra dhakar 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 satendradhakar FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-042-002/347
(CHANOTI) 		1701007042NRG24080720230445394 13/07/2023 sanjay 1701007042WL005908 sanjay 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 sanjay FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-042-002/369
(CHANOTI) 		1701007042NRG24080720230445396 13/07/2023 ratani 1701007042WL005908 ratani 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 ratani FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-042-002/370
(CHANOTI) 		1701007042NRG24080720230445398 13/07/2023 prem 1701007042WL005908 prem 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 prem STATE BANK OF INDIA(508548)
110 SABALGARH MP-01-007-042-002/421
(CHANOTI) 		1701007042NRG24080720230445311 13/07/2023 ramesh 1701007042WL005907 ramesh 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 ramesh STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-042-002/60-A
(CHANOTI) 		1701007042NRG24080720230445319 13/07/2023 ramveer dhakar 1701007042WL005907 ramveer dhakar 00688 FINO0001446 1326 1326 Processed 20/07/2023 070274835 ramveerdhakar UCO BANK(607066)
SubTotal 18564 18564
112 SABALGARH MP-01-007-042-001/75-B
(CHANOTI) 		1701007042NRG24080720230445450 13/07/2023 revati 1701007042WL005910 revati 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 revati STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-042-002/104-C
(CHANOTI) 		1701007042NRG24080720230445457 13/07/2023 jandel dhakar 1701007042WL005910 jandel dhakar 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 jandeldhakar STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-042-002/131-D
(CHANOTI) 		1701007042NRG24080720230445479 13/07/2023 pratap 1701007042WL005910 pratap 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 pratap FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-042-002/134-B
(CHANOTI) 		1701007042NRG24080720230445480 13/07/2023 ramlakhan 1701007042WL005910 ramlakhan 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 ramlakhan CENTRAL BANK OF INDIA(607115)
116 SABALGARH MP-01-007-042-002/149
(CHANOTI) 		1701007042NRG24080720230445494 13/07/2023 shrimati munni devi 1701007042WL005910 shrimati munni devi 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 shrimatimunnidevi STATE BANK OF INDIA(508548)
117 SABALGARH MP-01-007-042-002/155
(CHANOTI) 		1701007042NRG24080720230445500 13/07/2023 bhogeeram 1701007042WL005910 bhogeeram 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 bhogeeram STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-042-002/155-D
(CHANOTI) 		1701007042NRG24080720230445503 13/07/2023 shashi dhakar 1701007042WL005910 shashi dhakar 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 shashidhakar STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-042-002/163-B
(CHANOTI) 		1701007042NRG24080720230445512 13/07/2023 mathura dhakar 1701007042WL005910 mathura dhakar 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 mathuradhakar NARMADA JHABUA GRAMIN BANK(508515)
120 SABALGARH MP-01-007-042-002/181
(CHANOTI) 		1701007042NRG24080720230445340 13/07/2023 kok singh 1701007042WL005908 kok singh 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 koksingh FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-042-002/193
(CHANOTI) 		1701007042NRG24080720230445344 13/07/2023 ranveer singh 1701007042WL005908 ranveer singh 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 ranveersingh FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-042-002/24
(CHANOTI) 		1701007042NRG24080720230445367 13/07/2023 chandrapal 1701007042WL005908 chandrapal 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 chandrapal FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-042-002/248
(CHANOTI) 		1701007042NRG24080720230445371 13/07/2023 shrimati gora dhakar 1701007042WL005908 shrimati gora dhakar 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 shrimatigoradhakar CENTRAL BANK OF INDIA(607115)
124 SABALGARH MP-01-007-042-002/399
(CHANOTI) 		1701007042NRG24080720230445404 13/07/2023 chandravati dhakar 1701007042WL005908 chandravati dhakar 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 chandravatidhakar STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-042-002/401
(CHANOTI) 		1701007042NRG24080720230445308 13/07/2023 anil 1701007042WL005907 anil 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 anil STATE BANK OF INDIA(508548)
126 SABALGARH MP-01-007-042-002/402
(CHANOTI) 		1701007042NRG24080720230445309 13/07/2023 ravi 1701007042WL005907 ravi 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 ravi STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-042-002/411
(CHANOTI) 		1701007042NRG24080720230445310 13/07/2023 dhara singh 1701007042WL005907 dhara singh 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 dharasingh PAYTM PAYMENTS BANK LTD(608032)
128 SABALGARH MP-01-007-042-002/96-A
(CHANOTI) 		1701007042NRG24080720230445333 13/07/2023 banarashi 1701007042WL005907 banarashi 00688 FINO0009003 1326 1326 Processed 20/07/2023 070274835 banarashi FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
129 SABALGARH MP-01-007-042-001/225
(CHANOTI) 		1701007042NRG24080720230445431 13/07/2023 hukam singh 1701007042WL005910 hukam singh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070274835 hukamsingh UNION BANK OF INDIA(508500)
130 SABALGARH MP-01-007-042-001/227
(CHANOTI) 		1701007042NRG24080720230445432 13/07/2023 rambhajan 1701007042WL005910 rambhajan 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070274835 rambhajan STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-042-001/229
(CHANOTI) 		1701007042NRG24080720230445433 13/07/2023 ramesh 1701007042WL005910 ramesh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070274835 ramesh STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-042-001/233
(CHANOTI) 		1701007042NRG24080720230445434 13/07/2023 shishupal 1701007042WL005910 shishupal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070274835 shishupal UNION BANK OF INDIA(508500)
133 SABALGARH MP-01-007-042-001/251
(CHANOTI) 		1701007042NRG24080720230445436 13/07/2023 chhoti rawat 1701007042WL005910 chhoti rawat 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070274835 chhotirawat STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-042-001/263
(CHANOTI) 		1701007042NRG24080720230445437 13/07/2023 mamata 1701007042WL005910 mamata 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070274835 mamata CENTRAL BANK OF INDIA(607115)
135 SABALGARH MP-01-007-042-001/266
(CHANOTI) 		1701007042NRG24080720230445438 13/07/2023 bhavana 1701007042WL005910 bhavana 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070274835 bhavana FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-042-001/267
(CHANOTI) 		1701007042NRG24080720230445439 13/07/2023 pinki 1701007042WL005910 pinki 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070274835 pinki STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-042-001/269
(CHANOTI) 		1701007042NRG24080720230445440 13/07/2023 mithlesh 1701007042WL005910 mithlesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 mithlesh STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-042-001/279
(CHANOTI) 		1701007042NRG24080720230445441 13/07/2023 gyan singh 1701007042WL005910 gyan singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 gyansingh STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-042-001/291
(CHANOTI) 		1701007042NRG24080720230445442 13/07/2023 shreematee 1701007042WL005910 shreematee 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 shreematee UCO BANK(607066)
140 SABALGARH MP-01-007-042-001/310
(CHANOTI) 		1701007042NRG24080720230445443 13/07/2023 sooraj 1701007042WL005910 sooraj 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 sooraj UNION BANK OF INDIA(508500)
141 SABALGARH MP-01-007-042-001/46-D
(CHANOTI) 		1701007042NRG24080720230445444 13/07/2023 padam 1701007042WL005910 padam 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 padam STATE BANK OF INDIA(508548)
142 SABALGARH MP-01-007-042-001/47-D
(CHANOTI) 		1701007042NRG24080720230445445 13/07/2023 vintosh 1701007042WL005910 vintosh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 vintosh STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-042-001/57
(CHANOTI) 		1701007042NRG24080720230445446 13/07/2023 shiv singh rawat 1701007042WL005910 shiv singh rawat 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 shivsinghrawat STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-042-001/574
(CHANOTI) 		1701007042NRG24080720230445447 13/07/2023 mangal 1701007042WL005910 mangal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 mangal STATE BANK OF INDIA(508548)
145 SABALGARH MP-01-007-042-001/579
(CHANOTI) 		1701007042NRG24080720230445448 13/07/2023 pankaj 1701007042WL005910 pankaj 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 pankaj FINO PAYMENTS BANK LTD(608001)
146 SABALGARH MP-01-007-042-001/63-C
(CHANOTI) 		1701007042NRG24080720230445449 13/07/2023 reena 1701007042WL005910 reena 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 reena STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-042-001/81-C
(CHANOTI) 		1701007042NRG24080720230445451 13/07/2023 jitendra 1701007042WL005910 jitendra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 jitendra FINO PAYMENTS BANK LTD(608001)
148 SABALGARH MP-01-007-042-001/81-D
(CHANOTI) 		1701007042NRG24080720230445452 13/07/2023 vikash meena 1701007042WL005910 vikash meena 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 vikashmeena STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-042-002/1-A
(CHANOTI) 		1701007042NRG24080720230445453 13/07/2023 reena 1701007042WL005910 reena 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 reena STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-042-002/104-A
(CHANOTI) 		1701007042NRG24080720230445455 13/07/2023 prabhu 1701007042WL005910 prabhu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 prabhu STATE BANK OF INDIA(508548)
151 SABALGARH MP-01-007-042-002/104-b
(CHANOTI) 		1701007042NRG24080720230445456 13/07/2023 mahadevi 1701007042WL005910 mahadevi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 mahadevi FINO PAYMENTS BANK LTD(608001)
152 SABALGARH MP-01-007-042-002/105-C
(CHANOTI) 		1701007042NRG24080720230445459 13/07/2023 uma 1701007042WL005910 uma 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 uma UNION BANK OF INDIA(508500)
153 SABALGARH MP-01-007-042-002/105-D
(CHANOTI) 		1701007042NRG24080720230445460 13/07/2023 dharmendra 1701007042WL005910 dharmendra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 dharmendra INDUSIND BANK(607189)
154 SABALGARH MP-01-007-042-002/123-D
(CHANOTI) 		1701007042NRG24080720230445471 13/07/2023 janved 1701007042WL005910 janved 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 janved STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-042-002/124-A
(CHANOTI) 		1701007042NRG24080720230445472 13/07/2023 soneram dhakar 1701007042WL005910 soneram dhakar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 soneramdhakar FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-042-002/129-D
(CHANOTI) 		1701007042NRG24080720230445477 13/07/2023 ram charan 1701007042WL005910 ram charan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 ramcharan STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-042-002/138-D
(CHANOTI) 		1701007042NRG24080720230445485 13/07/2023 dharmendra 1701007042WL005910 dharmendra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 dharmendra CENTRAL BANK OF INDIA(607115)
158 SABALGARH MP-01-007-042-002/209
(CHANOTI) 		1701007042NRG24080720230445354 13/07/2023 jyoti 1701007042WL005908 jyoti 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 jyoti STATE BANK OF INDIA(508548)
159 SABALGARH MP-01-007-042-002/296
(CHANOTI) 		1701007042NRG24080720230445381 13/07/2023 soneram 1701007042WL005908 soneram 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 soneram FINO PAYMENTS BANK LTD(608001)
160 SABALGARH MP-01-007-042-002/376
(CHANOTI) 		1701007042NRG24080720230445400 13/07/2023 girraj nagar 1701007042WL005908 girraj nagar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 girrajnagar FINO PAYMENTS BANK LTD(608001)
161 SABALGARH MP-01-007-042-002/475
(CHANOTI) 		1701007042NRG24080720230445313 13/07/2023 deepu 1701007042WL005907 deepu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 deepu STATE BANK OF INDIA(508548)
162 SABALGARH MP-01-007-042-002/477
(CHANOTI) 		1701007042NRG24080720230445315 13/07/2023 sonu 1701007042WL005907 sonu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 sonu FINO PAYMENTS BANK LTD(608001)
163 SABALGARH MP-01-007-042-002/540
(CHANOTI) 		1701007042NRG24080720230445317 13/07/2023 Raghunandan 1701007042WL005907 Raghunandan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 Raghunandan STATE BANK OF INDIA(508548)
164 SABALGARH MP-01-007-042-002/77
(CHANOTI) 		1701007042NRG24080720230445320 13/07/2023 jagdeesh 1701007042WL005907 jagdeesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 jagdeesh FINO PAYMENTS BANK LTD(608001)
165 SABALGARH MP-01-007-042-002/9
(CHANOTI) 		1701007042NRG24080720230445328 13/07/2023 vimala 1701007042WL005907 vimala 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 vimala STATE BANK OF INDIA(508548)
166 SABALGARH MP-01-007-042-002/93-B
(CHANOTI) 		1701007042NRG24080720230445331 13/07/2023 jandel dhakar 1701007042WL005907 jandel dhakar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070274835 jandeldhakar STATE BANK OF INDIA(508548)
SubTotal 48620 48620
Total 218348 218348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_130723APB_FTO_165134 Central Bank Of India CBIN0280782 KELARES 2652
2 SABALGARH MP1701007_130723APB_FTO_165134 Central Bank Of India CBIN0282819 SEMAI 22542
3 SABALGARH MP1701007_130723APB_FTO_165134 State Bank of India SBIN0001471 SABALGARH 31824
4 SABALGARH MP1701007_130723APB_FTO_165134 State Bank of India SBIN0004830 ADB SABALGARH 34476
5 SABALGARH MP1701007_130723APB_FTO_165134 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
6 SABALGARH MP1701007_130723APB_FTO_165134 UCO Bank UCBA0001429 SABALGARH 1326
7 SABALGARH MP1701007_130723APB_FTO_165134 Union Bank of India UBIN0575429 SABALGARH 13260
8 SABALGARH MP1701007_130723APB_FTO_165134 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
9 SABALGARH MP1701007_130723APB_FTO_165134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
10 SABALGARH MP1701007_130723APB_FTO_165134 Fino Payments Bank Ltd FINO0001446 MP RO 18564
11 SABALGARH MP1701007_130723APB_FTO_165134 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 22542
12 SABALGARH MP1701007_130723APB_FTO_165134 India Post Payments Bank IPOS0000001 Morena 48620

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