Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_120923APB_FTO_262189
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) 		1701007042NRG24120920230894637 12/09/2023 amit 1701007042WL012961 amit 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322745659 amit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-042-002/117-A
(CHANOTI) 		1701007042NRG24120920230894547 12/09/2023 adiram dhakar 1701007042WL012959 adiram dhakar 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 adiramdhakar CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-042-002/121-D
(CHANOTI) 		1701007042NRG24120920230894549 12/09/2023 shashi 1701007042WL012959 shashi 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 shashi FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-042-002/129-A
(CHANOTI) 		1701007042NRG24120920230894553 12/09/2023 ashok 1701007042WL012959 ashok 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 ashok STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-042-002/142-c
(CHANOTI) 		1701007042NRG24120920230894564 12/09/2023 lokesh 1701007042WL012959 lokesh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 lokesh FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-042-002/143-D
(CHANOTI) 		1701007042NRG24120920230894565 12/09/2023 kavita 1701007042WL012959 kavita 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 kavita CENTRAL BANK OF INDIA(607115)
7 SABALGARH MP-01-007-042-002/151-A
(CHANOTI) 		1701007042NRG24120920230894572 12/09/2023 bhupendra 1701007042WL012959 bhupendra 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 bhupendra CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-042-002/156-B
(CHANOTI) 		1701007042NRG24120920230894580 12/09/2023 rakesh 1701007042WL012959 rakesh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 rakesh CENTRAL BANK OF INDIA(607115)
9 SABALGARH MP-01-007-042-002/157-B
(CHANOTI) 		1701007042NRG24120920230894581 12/09/2023 satendra dhakad 1701007042WL012959 satendra dhakad 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 satendradhakad CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-042-002/161-B
(CHANOTI) 		1701007042NRG24120920230894582 12/09/2023 Anguri 1701007042WL012959 Anguri 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 Anguri FINO PAYMENTS BANK LTD(608001)
11 SABALGARH MP-01-007-042-002/165-B
(CHANOTI) 		1701007042NRG24120920230894586 12/09/2023 mamata 1701007042WL012959 mamata 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 mamata CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-042-002/166-D
(CHANOTI) 		1701007042NRG24120920230894587 12/09/2023 lokendra 1701007042WL012959 lokendra 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 lokendra FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-042-002/195
(CHANOTI) 		1701007042NRG24120920230894597 12/09/2023 Lakhapati 1701007042WL012960 Lakhapati 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 Lakhapati CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-042-002/249
(CHANOTI) 		1701007042NRG24120920230894621 12/09/2023 naveen 1701007042WL012960 naveen 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 naveen CENTRAL BANK OF INDIA(607115)
15 SABALGARH MP-01-007-042-002/313
(CHANOTI) 		1701007042NRG24120920230894628 12/09/2023 jalim 1701007042WL012960 jalim 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745659 jalim CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
16 SABALGARH MP-01-007-042-001/171
(CHANOTI) 		1701007042NRG24120920230894509 12/09/2023 udayraj 1701007042WL012959 udayraj 00089 CBIN0284608 1326 1326 Processed 21/09/2023 322745659 udayraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 SABALGARH MP-01-007-042-002/125-D
(CHANOTI) 		1701007042NRG24120920230894552 12/09/2023 shailendra dhakar 1701007042WL012959 shailendra dhakar 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 shailendradhakar CENTRAL BANK OF INDIA(607115)
18 SABALGARH MP-01-007-042-002/129-B
(CHANOTI) 		1701007042NRG24120920230894554 12/09/2023 lokendra dhakar 1701007042WL012959 lokendra dhakar 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 lokendradhakar FINO PAYMENTS BANK LTD(608001)
19 SABALGARH MP-01-007-042-002/136-B
(CHANOTI) 		1701007042NRG24120920230894560 12/09/2023 ramdayal 1701007042WL012959 ramdayal 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 ramdayal STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-042-002/145-A
(CHANOTI) 		1701007042NRG24120920230894566 12/09/2023 rambhajan 1701007042WL012959 rambhajan 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 rambhajan STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-042-002/145-b
(CHANOTI) 		1701007042NRG24120920230894567 12/09/2023 AMRIT LAL 1701007042WL012959 AMRIT LAL 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 AMRITLAL STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-042-002/150-D
(CHANOTI) 		1701007042NRG24120920230894571 12/09/2023 amarsingh 1701007042WL012959 amarsingh 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 amarsingh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-042-002/151-b
(CHANOTI) 		1701007042NRG24120920230894573 12/09/2023 muniram 1701007042WL012959 muniram 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 muniram STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-042-002/151-d
(CHANOTI) 		1701007042NRG24120920230894574 12/09/2023 dileep 1701007042WL012959 dileep 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 dileep FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-042-002/172
(CHANOTI) 		1701007042NRG24120920230894588 12/09/2023 jagmahesh 1701007042WL012959 jagmahesh 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 jagmahesh UNION BANK OF INDIA(508500)
26 SABALGARH MP-01-007-042-002/176
(CHANOTI) 		1701007042NRG24120920230894589 12/09/2023 rameswar 1701007042WL012959 rameswar 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 rameswar STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-042-002/177
(CHANOTI) 		1701007042NRG24120920230894590 12/09/2023 beerbal 1701007042WL012959 beerbal 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 beerbal UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-042-002/178
(CHANOTI) 		1701007042NRG24120920230894591 12/09/2023 mukesh 1701007042WL012959 mukesh 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 mukesh STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-042-002/198
(CHANOTI) 		1701007042NRG24120920230894599 12/09/2023 prago 1701007042WL012960 prago 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 prago STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-042-002/199
(CHANOTI) 		1701007042NRG24120920230894600 12/09/2023 moharsingh 1701007042WL012960 moharsingh 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 moharsingh FINO PAYMENTS BANK LTD(608001)
31 SABALGARH MP-01-007-042-002/227
(CHANOTI) 		1701007042NRG24120920230894612 12/09/2023 ramdei rawat 1701007042WL012960 ramdei rawat 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 ramdeirawat STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-042-002/247-C
(CHANOTI) 		1701007042NRG24120920230894619 12/09/2023 udayraj 1701007042WL012960 udayraj 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 udayraj STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-042-002/287
(CHANOTI) 		1701007042NRG24120920230894624 12/09/2023 pista rawat 1701007042WL012960 pista rawat 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 pistarawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-042-002/314
(CHANOTI) 		1701007042NRG24120920230894629 12/09/2023 sunita dhakar 1701007042WL012960 sunita dhakar 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 sunitadhakar CENTRAL BANK OF INDIA(607115)
35 SABALGARH MP-01-007-042-002/333
(CHANOTI) 		1701007042NRG24120920230894630 12/09/2023 arvindra 1701007042WL012960 arvindra 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 arvindra UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-042-002/430
(CHANOTI) 		1701007042NRG24120920230894651 12/09/2023 rajkumari 1701007042WL012961 rajkumari 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322745659 rajkumari UCO BANK(607066)
37 SABALGARH MP-01-007-042-002/475-B
(CHANOTI) 		1701007042NRG24120920230894653 12/09/2023 dharmendra jatav 1701007042WL012961 dharmendra jatav 00415 SBIN0001471 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27846 27846
38 SABALGARH MP-01-007-042-001/206
(CHANOTI) 		1701007042NRG24120920230894513 12/09/2023 rambabu 1701007042WL012959 rambabu 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 rambabu STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-042-002/105-B
(CHANOTI) 		1701007042NRG24120920230894542 12/09/2023 narottam 1701007042WL012959 narottam 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 narottam STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-042-002/107-C
(CHANOTI) 		1701007042NRG24120920230894545 12/09/2023 lilavati 1701007042WL012959 lilavati 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 lilavati FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-042-002/108-b
(CHANOTI) 		1701007042NRG24120920230894546 12/09/2023 ramkishan 1701007042WL012959 ramkishan 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 ramkishan STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-042-002/129-C
(CHANOTI) 		1701007042NRG24120920230894555 12/09/2023 kavita 1701007042WL012959 kavita 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 kavita STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-042-002/141-a
(CHANOTI) 		1701007042NRG24120920230894562 12/09/2023 vishambar 1701007042WL012959 vishambar 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 vishambar UCO BANK(607066)
44 SABALGARH MP-01-007-042-002/141-b
(CHANOTI) 		1701007042NRG24120920230894563 12/09/2023 Suresh Dhakar 1701007042WL012959 Suresh Dhakar 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 SureshDhakar FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-042-002/155-A
(CHANOTI) 		1701007042NRG24120920230894576 12/09/2023 mahendra 1701007042WL012959 mahendra 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 mahendra FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-042-002/155-C
(CHANOTI) 		1701007042NRG24120920230894577 12/09/2023 Gajendra 1701007042WL012959 Gajendra 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 Gajendra STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-042-002/156
(CHANOTI) 		1701007042NRG24120920230894579 12/09/2023 samanta 1701007042WL012959 samanta 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 samanta STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-042-002/163-a
(CHANOTI) 		1701007042NRG24120920230894583 12/09/2023 lajjaram 1701007042WL012959 lajjaram 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 lajjaram STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-042-002/182
(CHANOTI) 		1701007042NRG24120920230894593 12/09/2023 prajavati 1701007042WL012959 prajavati 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 prajavati STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-042-002/186
(CHANOTI) 		1701007042NRG24120920230894594 12/09/2023 dheer singh 1701007042WL012959 dheer singh 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 dheersingh STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-042-002/188
(CHANOTI) 		1701007042NRG24120920230894595 12/09/2023 vijay singh 1701007042WL012959 vijay singh 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 vijaysingh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-042-002/197
(CHANOTI) 		1701007042NRG24120920230894598 12/09/2023 ramesh 1701007042WL012960 ramesh 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 ramesh STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-042-002/256
(CHANOTI) 		1701007042NRG24120920230894622 12/09/2023 uday singh 1701007042WL012960 uday singh 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 udaysingh STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-042-002/346
(CHANOTI) 		1701007042NRG24120920230894635 12/09/2023 sangeeta 1701007042WL012961 sangeeta 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 sangeeta FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-042-002/378
(CHANOTI) 		1701007042NRG24120920230894641 12/09/2023 sunil 1701007042WL012961 sunil 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 sunil STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-042-002/380
(CHANOTI) 		1701007042NRG24120920230894642 12/09/2023 brajesh 1701007042WL012961 brajesh 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 brajesh STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-042-002/400
(CHANOTI) 		1701007042NRG24120920230894645 12/09/2023 pavan 1701007042WL012961 pavan 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 pavan STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-042-002/416
(CHANOTI) 		1701007042NRG24120920230894649 12/09/2023 narendra 1701007042WL012961 narendra 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 narendra UCO BANK(607066)
59 SABALGARH MP-01-007-042-002/82
(CHANOTI) 		1701007042NRG24120920230894655 12/09/2023 gayaram 1701007042WL012961 gayaram 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 gayaram STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-042-002/88-B
(CHANOTI) 		1701007042NRG24120920230894658 12/09/2023 pooran 1701007042WL012961 pooran 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 pooran STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-042-002/94-B
(CHANOTI) 		1701007042NRG24120920230894663 12/09/2023 shyamlal 1701007042WL012961 shyamlal 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 shyamlal STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-042-002/96-B
(CHANOTI) 		1701007042NRG24120920230894665 12/09/2023 rekha 1701007042WL012961 rekha 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322745659 rekha STATE BANK OF INDIA(508548)
SubTotal 33150 33150
63 SABALGARH MP-01-007-042-002/145-d
(CHANOTI) 		1701007042NRG24120920230894568 12/09/2023 AJMER 1701007042WL012959 AJMER 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745659 AJMER STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-042-002/396
(CHANOTI) 		1701007042NRG24120920230894643 12/09/2023 ajay singh dhakar 1701007042WL012961 ajay singh dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745659 ajaysinghdhakar STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-042-002/83-B
(CHANOTI) 		1701007042NRG24120920230894656 12/09/2023 asharam 1701007042WL012961 asharam 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745659 asharam STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-042-002/83-C
(CHANOTI) 		1701007042NRG24120920230894657 12/09/2023 ramniwash 1701007042WL012961 ramniwash 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745659 ramniwash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
67 SABALGARH MP-01-007-042-002/96-D
(CHANOTI) 		1701007042NRG24120920230894666 12/09/2023 neetu 1701007042WL012961 neetu 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745659 neetu UCO BANK(607066)
SubTotal 1326 1326
68 SABALGARH MP-01-007-042-002/201
(CHANOTI) 		1701007042NRG24120920230894601 12/09/2023 vijay singh 1701007042WL012960 vijay singh 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322745659 vijaysingh STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-042-002/204
(CHANOTI) 		1701007042NRG24120920230894602 12/09/2023 hariram 1701007042WL012960 hariram 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322745659 hariram UNION BANK OF INDIA(508500)
70 SABALGARH MP-01-007-042-002/206
(CHANOTI) 		1701007042NRG24120920230894603 12/09/2023 siyaram 1701007042WL012960 siyaram 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322745659 siyaram STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-042-002/208
(CHANOTI) 		1701007042NRG24120920230894605 12/09/2023 bashdev 1701007042WL012960 bashdev 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322745659 bashdev STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-042-002/222
(CHANOTI) 		1701007042NRG24120920230894609 12/09/2023 santkumar 1701007042WL012960 santkumar 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322745659 santkumar UNION BANK OF INDIA(508500)
73 SABALGARH MP-01-007-042-002/226
(CHANOTI) 		1701007042NRG24120920230894611 12/09/2023 sahdev 1701007042WL012960 sahdev 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322745659 sahdev STATE BANK OF INDIA(508548)
74 SABALGARH MP-01-007-042-002/239
(CHANOTI) 		1701007042NRG24120920230894615 12/09/2023 dwarika 1701007042WL012960 dwarika 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322745659 dwarika UNION BANK OF INDIA(508500)
75 SABALGARH MP-01-007-042-002/240
(CHANOTI) 		1701007042NRG24120920230894617 12/09/2023 shriniwash 1701007042WL012960 shriniwash 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322745659 shriniwash UNION BANK OF INDIA(508500)
76 SABALGARH MP-01-007-042-002/241
(CHANOTI) 		1701007042NRG24120920230894618 12/09/2023 ramavtar 1701007042WL012960 ramavtar 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322745659 ramavtar UNION BANK OF INDIA(508500)
77 SABALGARH MP-01-007-042-002/272
(CHANOTI) 		1701007042NRG24120920230894623 12/09/2023 dinesh 1701007042WL012960 dinesh 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322745659 dinesh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
78 SABALGARH MP-01-007-042-001/176
(CHANOTI) 		1701007042NRG24120920230894511 12/09/2023 rishikesh 1701007042WL012959 rishikesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745659 rishikesh FINO PAYMENTS BANK LTD(608001)
79 SABALGARH MP-01-007-042-002/131-B
(CHANOTI) 		1701007042NRG24120920230894557 12/09/2023 ramdeen dhakad 1701007042WL012959 ramdeen dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745659 ramdeendhakad FINO PAYMENTS BANK LTD(608001)
80 SABALGARH MP-01-007-042-002/15-A
(CHANOTI) 		1701007042NRG24120920230894570 12/09/2023 rajendra 1701007042WL012959 rajendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745659 rajendra FINO PAYMENTS BANK LTD(608001)
81 SABALGARH MP-01-007-042-002/210
(CHANOTI) 		1701007042NRG24120920230894607 12/09/2023 mithlesh 1701007042WL012960 mithlesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745659 mithlesh FINO PAYMENTS BANK LTD(608001)
82 SABALGARH MP-01-007-042-002/217
(CHANOTI) 		1701007042NRG24120920230894608 12/09/2023 papita 1701007042WL012960 papita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745659 papita FINO PAYMENTS BANK LTD(608001)
83 SABALGARH MP-01-007-042-002/223
(CHANOTI) 		1701007042NRG24120920230894610 12/09/2023 rambhajan 1701007042WL012960 rambhajan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745659 rambhajan FINO PAYMENTS BANK LTD(608001)
84 SABALGARH MP-01-007-042-002/228
(CHANOTI) 		1701007042NRG24120920230894613 12/09/2023 naval singh 1701007042WL012960 naval singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745659 navalsingh FINO PAYMENTS BANK LTD(608001)
85 SABALGARH MP-01-007-042-002/234
(CHANOTI) 		1701007042NRG24120920230894614 12/09/2023 kuldeep 1701007042WL012960 kuldeep 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745659 kuldeep FINO PAYMENTS BANK LTD(608001)
86 SABALGARH MP-01-007-042-002/304
(CHANOTI) 		1701007042NRG24120920230894627 12/09/2023 rahul 1701007042WL012960 rahul 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745659 rahul FINO PAYMENTS BANK LTD(608001)
87 SABALGARH MP-01-007-042-002/343
(CHANOTI) 		1701007042NRG24120920230894634 12/09/2023 sunita dhakar 1701007042WL012961 sunita dhakar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745659 sunitadhakar FINO PAYMENTS BANK LTD(608001)
88 SABALGARH MP-01-007-042-002/92
(CHANOTI) 		1701007042NRG24120920230894661 12/09/2023 nripal 1701007042WL012961 nripal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745659 nripal FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
89 SABALGARH MP-01-007-042-002/121-C
(CHANOTI) 		1701007042NRG24120920230894548 12/09/2023 dulai 1701007042WL012959 dulai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745659 dulai FINO PAYMENTS BANK LTD(608001)
90 SABALGARH MP-01-007-042-002/164-C
(CHANOTI) 		1701007042NRG24120920230894585 12/09/2023 shrimati triveni dhakar 1701007042WL012959 shrimati triveni dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745659 shrimatitrivenidhakar FINO PAYMENTS BANK LTD(608001)
91 SABALGARH MP-01-007-042-002/207
(CHANOTI) 		1701007042NRG24120920230894604 12/09/2023 chandan 1701007042WL012960 chandan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745659 chandan STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-042-002/297
(CHANOTI) 		1701007042NRG24120920230894626 12/09/2023 bhagwanlal 1701007042WL012960 bhagwanlal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745659 bhagwanlal STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-042-002/335
(CHANOTI) 		1701007042NRG24120920230894631 12/09/2023 madan 1701007042WL012961 madan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745659 madan UCO BANK(607066)
94 SABALGARH MP-01-007-042-002/336
(CHANOTI) 		1701007042NRG24120920230894632 12/09/2023 vivek dhakar 1701007042WL012961 vivek dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745659 vivekdhakar FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-042-002/342
(CHANOTI) 		1701007042NRG24120920230894633 12/09/2023 satendra dhakar 1701007042WL012961 satendra dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745659 satendradhakar FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-042-002/347
(CHANOTI) 		1701007042NRG24120920230894636 12/09/2023 sanjay 1701007042WL012961 sanjay 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745659 sanjay FINO PAYMENTS BANK LTD(608001)
97 SABALGARH MP-01-007-042-002/370
(CHANOTI) 		1701007042NRG24120920230894638 12/09/2023 prem 1701007042WL012961 prem 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745659 prem STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-042-002/421
(CHANOTI) 		1701007042NRG24120920230894650 12/09/2023 ramesh 1701007042WL012961 ramesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745659 ramesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
99 SABALGARH MP-01-007-042-001/75-B
(CHANOTI) 		1701007042NRG24120920230894536 12/09/2023 revati 1701007042WL012959 revati 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 revati STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-042-002/104-C
(CHANOTI) 		1701007042NRG24120920230894541 12/09/2023 jandel dhakar 1701007042WL012959 jandel dhakar 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 jandeldhakar STATE BANK OF INDIA(508548)
101 SABALGARH MP-01-007-042-002/131-D
(CHANOTI) 		1701007042NRG24120920230894558 12/09/2023 pratap 1701007042WL012959 pratap 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 pratap FINO PAYMENTS BANK LTD(608001)
102 SABALGARH MP-01-007-042-002/134-B
(CHANOTI) 		1701007042NRG24120920230894559 12/09/2023 ramlakhan 1701007042WL012959 ramlakhan 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 ramlakhan CENTRAL BANK OF INDIA(607115)
103 SABALGARH MP-01-007-042-002/149
(CHANOTI) 		1701007042NRG24120920230894569 12/09/2023 shrimati munni devi 1701007042WL012959 shrimati munni devi 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 shrimatimunnidevi STATE BANK OF INDIA(508548)
104 SABALGARH MP-01-007-042-002/155
(CHANOTI) 		1701007042NRG24120920230894575 12/09/2023 bhogeeram 1701007042WL012959 bhogeeram 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 bhogeeram STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-042-002/155-D
(CHANOTI) 		1701007042NRG24120920230894578 12/09/2023 shashi dhakar 1701007042WL012959 shashi dhakar 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 shashidhakar STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-042-002/163-B
(CHANOTI) 		1701007042NRG24120920230894584 12/09/2023 mathura dhakar 1701007042WL012959 mathura dhakar 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 mathuradhakar NARMADA JHABUA GRAMIN BANK(508515)
107 SABALGARH MP-01-007-042-002/181
(CHANOTI) 		1701007042NRG24120920230894592 12/09/2023 kok singh 1701007042WL012959 kok singh 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 koksingh FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-042-002/193
(CHANOTI) 		1701007042NRG24120920230894596 12/09/2023 ranveer singh 1701007042WL012959 ranveer singh 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 ranveersingh FINO PAYMENTS BANK LTD(608001)
109 SABALGARH MP-01-007-042-002/24
(CHANOTI) 		1701007042NRG24120920230894616 12/09/2023 chandrapal 1701007042WL012960 chandrapal 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 chandrapal FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-042-002/248
(CHANOTI) 		1701007042NRG24120920230894620 12/09/2023 shrimati gora dhakar 1701007042WL012960 shrimati gora dhakar 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 shrimatigoradhakar CENTRAL BANK OF INDIA(607115)
111 SABALGARH MP-01-007-042-002/399
(CHANOTI) 		1701007042NRG24120920230894644 12/09/2023 chandravati dhakar 1701007042WL012961 chandravati dhakar 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 chandravatidhakar STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-042-002/401
(CHANOTI) 		1701007042NRG24120920230894646 12/09/2023 anil 1701007042WL012961 anil 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 anil STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-042-002/402
(CHANOTI) 		1701007042NRG24120920230894647 12/09/2023 ravi 1701007042WL012961 ravi 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 ravi STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-042-002/411
(CHANOTI) 		1701007042NRG24120920230894648 12/09/2023 dhara singh 1701007042WL012961 dhara singh 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 dharasingh PAYTM PAYMENTS BANK LTD(608032)
115 SABALGARH MP-01-007-042-002/96-A
(CHANOTI) 		1701007042NRG24120920230894664 12/09/2023 banarashi 1701007042WL012961 banarashi 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 banarashi FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-042-002/99-C
(CHANOTI) 		1701007042NRG24120920230894667 12/09/2023 shushila 1701007042WL012961 shushila 00688 FINO0009003 1326 1326 Processed 21/09/2023 322745659 shushila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23868 23868
117 SABALGARH MP-01-007-042-001/165-B
(CHANOTI) 		1701007042NRG24120920230894508 12/09/2023 sangeeta 1701007042WL012959 sangeeta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 sangeeta STATE BANK OF INDIA(508548)
118 SABALGARH MP-01-007-042-001/175
(CHANOTI) 		1701007042NRG24120920230894510 12/09/2023 sheela 1701007042WL012959 sheela 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 sheela STATE BANK OF INDIA(508548)
119 SABALGARH MP-01-007-042-001/188
(CHANOTI) 		1701007042NRG24120920230894512 12/09/2023 ramrati 1701007042WL012959 ramrati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 ramrati STATE BANK OF INDIA(508548)
120 SABALGARH MP-01-007-042-001/207
(CHANOTI) 		1701007042NRG24120920230894514 12/09/2023 mamata 1701007042WL012959 mamata 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 mamata STATE BANK OF INDIA(508548)
121 SABALGARH MP-01-007-042-001/224
(CHANOTI) 		1701007042NRG24120920230894516 12/09/2023 deewan 1701007042WL012959 deewan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 deewan FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-042-001/225
(CHANOTI) 		1701007042NRG24120920230894517 12/09/2023 hukam singh 1701007042WL012959 hukam singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 hukamsingh UNION BANK OF INDIA(508500)
123 SABALGARH MP-01-007-042-001/227
(CHANOTI) 		1701007042NRG24120920230894518 12/09/2023 rambhajan 1701007042WL012959 rambhajan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 rambhajan STATE BANK OF INDIA(508548)
124 SABALGARH MP-01-007-042-001/229
(CHANOTI) 		1701007042NRG24120920230894519 12/09/2023 ramesh 1701007042WL012959 ramesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 ramesh STATE BANK OF INDIA(508548)
125 SABALGARH MP-01-007-042-001/233
(CHANOTI) 		1701007042NRG24120920230894520 12/09/2023 shishupal 1701007042WL012959 shishupal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 shishupal UNION BANK OF INDIA(508500)
126 SABALGARH MP-01-007-042-001/234
(CHANOTI) 		1701007042NRG24120920230894521 12/09/2023 madanmohan 1701007042WL012959 madanmohan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 madanmohan STATE BANK OF INDIA(508548)
127 SABALGARH MP-01-007-042-001/251
(CHANOTI) 		1701007042NRG24120920230894522 12/09/2023 chhoti rawat 1701007042WL012959 chhoti rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 chhotirawat STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-042-001/263
(CHANOTI) 		1701007042NRG24120920230894523 12/09/2023 mamata 1701007042WL012959 mamata 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 mamata CENTRAL BANK OF INDIA(607115)
129 SABALGARH MP-01-007-042-001/266
(CHANOTI) 		1701007042NRG24120920230894524 12/09/2023 bhavana 1701007042WL012959 bhavana 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 bhavana FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-042-001/267
(CHANOTI) 		1701007042NRG24120920230894525 12/09/2023 pinki 1701007042WL012959 pinki 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 pinki STATE BANK OF INDIA(508548)
131 SABALGARH MP-01-007-042-001/269
(CHANOTI) 		1701007042NRG24120920230894526 12/09/2023 mithlesh 1701007042WL012959 mithlesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 mithlesh STATE BANK OF INDIA(508548)
132 SABALGARH MP-01-007-042-001/279
(CHANOTI) 		1701007042NRG24120920230894527 12/09/2023 gyan singh 1701007042WL012959 gyan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 gyansingh STATE BANK OF INDIA(508548)
133 SABALGARH MP-01-007-042-001/291
(CHANOTI) 		1701007042NRG24120920230894528 12/09/2023 shreematee 1701007042WL012959 shreematee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 shreematee UCO BANK(607066)
134 SABALGARH MP-01-007-042-001/310
(CHANOTI) 		1701007042NRG24120920230894529 12/09/2023 sooraj 1701007042WL012959 sooraj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 sooraj UNION BANK OF INDIA(508500)
135 SABALGARH MP-01-007-042-001/46-D
(CHANOTI) 		1701007042NRG24120920230894530 12/09/2023 padam 1701007042WL012959 padam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 padam STATE BANK OF INDIA(508548)
136 SABALGARH MP-01-007-042-001/47-D
(CHANOTI) 		1701007042NRG24120920230894531 12/09/2023 vintosh 1701007042WL012959 vintosh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 vintosh STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-042-001/57
(CHANOTI) 		1701007042NRG24120920230894532 12/09/2023 shiv singh rawat 1701007042WL012959 shiv singh rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 shivsinghrawat STATE BANK OF INDIA(508548)
138 SABALGARH MP-01-007-042-001/574
(CHANOTI) 		1701007042NRG24120920230894533 12/09/2023 mangal 1701007042WL012959 mangal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 mangal STATE BANK OF INDIA(508548)
139 SABALGARH MP-01-007-042-001/579
(CHANOTI) 		1701007042NRG24120920230894534 12/09/2023 pankaj 1701007042WL012959 pankaj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 pankaj FINO PAYMENTS BANK LTD(608001)
140 SABALGARH MP-01-007-042-001/63-C
(CHANOTI) 		1701007042NRG24120920230894535 12/09/2023 reena 1701007042WL012959 reena 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 reena STATE BANK OF INDIA(508548)
141 SABALGARH MP-01-007-042-001/81-C
(CHANOTI) 		1701007042NRG24120920230894537 12/09/2023 jitendra 1701007042WL012959 jitendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 jitendra FINO PAYMENTS BANK LTD(608001)
142 SABALGARH MP-01-007-042-001/81-D
(CHANOTI) 		1701007042NRG24120920230894538 12/09/2023 vikash meena 1701007042WL012959 vikash meena 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 vikashmeena STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-042-002/104-A
(CHANOTI) 		1701007042NRG24120920230894539 12/09/2023 prabhu 1701007042WL012959 prabhu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 prabhu STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-042-002/104-b
(CHANOTI) 		1701007042NRG24120920230894540 12/09/2023 mahadevi 1701007042WL012959 mahadevi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 mahadevi FINO PAYMENTS BANK LTD(608001)
145 SABALGARH MP-01-007-042-002/105-C
(CHANOTI) 		1701007042NRG24120920230894543 12/09/2023 uma 1701007042WL012959 uma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 uma UNION BANK OF INDIA(508500)
146 SABALGARH MP-01-007-042-002/105-D
(CHANOTI) 		1701007042NRG24120920230894544 12/09/2023 dharmendra 1701007042WL012959 dharmendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 dharmendra INDUSIND BANK(607189)
147 SABALGARH MP-01-007-042-002/123-D
(CHANOTI) 		1701007042NRG24120920230894550 12/09/2023 janved 1701007042WL012959 janved 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 janved STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-042-002/124-A
(CHANOTI) 		1701007042NRG24120920230894551 12/09/2023 soneram dhakar 1701007042WL012959 soneram dhakar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 soneramdhakar FINO PAYMENTS BANK LTD(608001)
149 SABALGARH MP-01-007-042-002/129-D
(CHANOTI) 		1701007042NRG24120920230894556 12/09/2023 ram charan 1701007042WL012959 ram charan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 ramcharan STATE BANK OF INDIA(508548)
150 SABALGARH MP-01-007-042-002/138-D
(CHANOTI) 		1701007042NRG24120920230894561 12/09/2023 dharmendra 1701007042WL012959 dharmendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 dharmendra CENTRAL BANK OF INDIA(607115)
151 SABALGARH MP-01-007-042-002/209
(CHANOTI) 		1701007042NRG24120920230894606 12/09/2023 jyoti 1701007042WL012960 jyoti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 jyoti STATE BANK OF INDIA(508548)
152 SABALGARH MP-01-007-042-002/296
(CHANOTI) 		1701007042NRG24120920230894625 12/09/2023 soneram 1701007042WL012960 soneram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 soneram FINO PAYMENTS BANK LTD(608001)
153 SABALGARH MP-01-007-042-002/376
(CHANOTI) 		1701007042NRG24120920230894640 12/09/2023 girraj nagar 1701007042WL012961 girraj nagar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 girrajnagar FINO PAYMENTS BANK LTD(608001)
154 SABALGARH MP-01-007-042-002/475
(CHANOTI) 		1701007042NRG24120920230894652 12/09/2023 deepu 1701007042WL012961 deepu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 deepu STATE BANK OF INDIA(508548)
155 SABALGARH MP-01-007-042-002/477
(CHANOTI) 		1701007042NRG24120920230894654 12/09/2023 sonu 1701007042WL012961 sonu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 sonu FINO PAYMENTS BANK LTD(608001)
156 SABALGARH MP-01-007-042-002/9
(CHANOTI) 		1701007042NRG24120920230894660 12/09/2023 vimala 1701007042WL012961 vimala 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 vimala STATE BANK OF INDIA(508548)
157 SABALGARH MP-01-007-042-002/93-B
(CHANOTI) 		1701007042NRG24120920230894662 12/09/2023 jandel dhakar 1701007042WL012961 jandel dhakar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745659 jandeldhakar STATE BANK OF INDIA(508548)
SubTotal 54366 54366
Total 208182 208182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_120923APB_FTO_262189 Central Bank Of India CBIN0280782 KELARES 1326
2 SABALGARH MP1701007_120923APB_FTO_262189 Central Bank Of India CBIN0282819 SEMAI 18564
3 SABALGARH MP1701007_120923APB_FTO_262189 Central Bank Of India CBIN0284608 SABALGARH 1326
4 SABALGARH MP1701007_120923APB_FTO_262189 State Bank of India SBIN0001471 SABALGARH 27846
5 SABALGARH MP1701007_120923APB_FTO_262189 State Bank of India SBIN0004830 ADB SABALGARH 33150
6 SABALGARH MP1701007_120923APB_FTO_262189 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
7 SABALGARH MP1701007_120923APB_FTO_262189 UCO Bank UCBA0001429 SABALGARH 1326
8 SABALGARH MP1701007_120923APB_FTO_262189 Union Bank of India UBIN0575429 SABALGARH 13260
9 SABALGARH MP1701007_120923APB_FTO_262189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
10 SABALGARH MP1701007_120923APB_FTO_262189 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 SABALGARH MP1701007_120923APB_FTO_262189 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 23868
12 SABALGARH MP1701007_120923APB_FTO_262189 India Post Payments Bank IPOS0000001 Morena 54366

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