Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_040723FTO_146907
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-01-007-003-001/2037
(KAIMARAKALAN) 		1701007003NRG23060520231693552 04/07/2023 Ramotar kavat 1701007WL0031795 Ramotar kavat 00089 CBIN0284608 1020 1020 Processed 11/07/2023 809712870 Ramotarkavat (000000)
2 SABALGARH MP-01-007-013-001/1427
(KHOH) 		1701007013NRG23070520231695967 04/07/2023 tejoobae 1701007WL0031926 tejoobae 00089 CBIN0284608 1020 1020 Processed 11/07/2023 809712870 tejoobae (000000)
3 SABALGARH MP-01-007-013-001/1427
(KHOH) 		1701007013NRG23070520231695966 04/07/2023 tejoobae 1701007WL0031926 tejoobae 00089 CBIN0284608 1224 1224 Processed 11/07/2023 809712870 tejoobae (000000)
4 SABALGARH MP-01-007-032-002/30-D
(KISHORGARH) 		1701007032NRG23040620231701102 04/07/2023 Palak 1701007WL0032192 Palak 00089 CBIN0284608 612 612 Rejected 13/07/2023 809712870 No Such Account
5 SABALGARH MP-01-007-032-002/30-D
(KISHORGARH) 		1701007032NRG23040620231701101 04/07/2023 Ravi 1701007WL0032192 Ravi 00089 CBIN0284608 612 612 Rejected 13/07/2023 809712870 No Such Account
6 SABALGARH MP-01-007-039-001/722-C
(KULHOLI) 		1701007039NRG23070520231696148 04/07/2023 Sanjay Rawat 1701007WL0031938 Sanjay Rawat 00089 CBIN0284608 612 612 Processed 11/07/2023 809712870 SanjayRawat (000000)
7 SABALGARH MP-01-007-039-001/722-C
(KULHOLI) 		1701007039NRG23070520231696147 04/07/2023 Sanjay Rawat 1701007WL0031938 Sanjay Rawat 00089 CBIN0284608 1020 1020 Processed 11/07/2023 809712870 SanjayRawat (000000)
8 SABALGARH MP-01-007-043-001/137-A
(BAKASPUR) 		1701007043NRG23040520231686921 04/07/2023 jandel singh dhakad 1701007WL0031631 jandel singh dhakad 00089 CBIN0284608 1224 1224 Processed 11/07/2023 809712870 jandelsinghdhakad (000000)
9 SABALGARH MP-01-007-043-001/260-A
(BAKASPUR) 		1701007043NRG23040520231686928 04/07/2023 shashi kumar mahaur 1701007WL0031631 shashi kumar mahaur 00089 CBIN0284608 1224 1224 Rejected 13/07/2023 809712870 Account closed
10 SABALGARH MP-01-007-043-001/260-A
(BAKASPUR) 		1701007043NRG23040520231686927 04/07/2023 shashi kumar mahaur 1701007WL0031631 shashi kumar mahaur 00089 CBIN0284608 1224 1224 Rejected 13/07/2023 809712870 Account closed
11 SABALGARH MP-01-007-043-001/260-A
(BAKASPUR) 		1701007043NRG23040520231686926 04/07/2023 shashi kumar mahaur 1701007WL0031631 shashi kumar mahaur 00089 CBIN0284608 1224 1224 Rejected 13/07/2023 809712870 Account closed
12 SABALGARH MP-01-007-043-001/478-A
(BAKASPUR) 		1701007043NRG23070620231701284 04/07/2023 ramelal 1701007WL0032203 ramelal 00089 CBIN0284608 1224 1224 Rejected 13/07/2023 809712870 Account closed
13 SABALGARH MP-01-007-043-001/478-A
(BAKASPUR) 		1701007043NRG23070620231701283 04/07/2023 ramelal 1701007WL0032203 ramelal 00089 CBIN0284608 1224 1224 Rejected 13/07/2023 809712870 Account closed
14 SABALGARH MP-01-007-044-001/567
(PASONKALAN) 		1701007044NRG23040520231686966 04/07/2023 Brajesh Tyagi 1701007WL0031632 Brajesh Tyagi 00089 CBIN0284608 1020 1020 Processed 11/07/2023 809712870 BrajeshTyagi (000000)
15 SABALGARH MP-01-007-044-001/567
(PASONKALAN) 		1701007044NRG23040520231686965 04/07/2023 Brajesh Tyagi 1701007WL0031632 Brajesh Tyagi 00089 CBIN0284608 1224 1224 Processed 11/07/2023 809712870 BrajeshTyagi (000000)
16 SABALGARH MP-01-007-061-001/162-A
(PACHER) 		1701007061NRG23060520231694210 04/07/2023 Maya 1701007WL0031857 Maya 00089 CBIN0284608 1224 1224 Processed 11/07/2023 809712870 Maya (000000)
17 SABALGARH MP-01-007-061-001/829
(PACHER) 		1701007061NRG23060520231694216 04/07/2023 Devilal 1701007WL0031857 Devilal 00089 CBIN0284608 1224 1224 Processed 11/07/2023 809712870 Devilal (000000)
18 SABALGARH MP-01-007-062-001/66-c
(BAVARI) 		1701007062NRG23040520231687009 04/07/2023 KALYANSINGH 1701007WL0031633 KALYANSINGH 00089 CBIN0284608 816 816 Processed 11/07/2023 809712870 KALYANSINGH (000000)
19 SABALGARH MP-01-007-062-001/66-c
(BAVARI) 		1701007062NRG23040520231687008 04/07/2023 KALYANSINGH 1701007WL0031633 KALYANSINGH 00089 CBIN0284608 1224 1224 Processed 11/07/2023 809712870 KALYANSINGH (000000)
20 SABALGARH MP-01-007-062-001/66-c
(BAVARI) 		1701007062NRG23040520231687007 04/07/2023 KALYANSINGH 1701007WL0031633 KALYANSINGH 00089 CBIN0284608 816 816 Processed 11/07/2023 809712870 KALYANSINGH (000000)
21 SABALGARH MP-01-007-062-001/66-c
(BAVARI) 		1701007062NRG23040520231687006 04/07/2023 KALYANSINGH 1701007WL0031633 KALYANSINGH 00089 CBIN0284608 816 816 Processed 11/07/2023 809712870 KALYANSINGH (000000)
SubTotal 21828 21828
22 SABALGARH MP-01-007-008-001/1381
(TENTARA) 		1701007008NRG23070620231701301 04/07/2023 Rampati 1701007WL0032208 Rampati 00415 SBIN0001471 1224 1224 Rejected 13/07/2023 809712870 Account closed
23 SABALGARH MP-01-007-008-001/1381
(TENTARA) 		1701007008NRG23070620231701300 04/07/2023 Rampati 1701007WL0032208 Rampati 00415 SBIN0001471 1224 1224 Rejected 13/07/2023 809712870 Account closed
24 SABALGARH MP-01-007-026-001/607
(NORAWALIKHERON) 		1701007026NRG23070520231695348 04/07/2023 Brajraj 1701007WL0031898 Brajraj 00415 SBIN0001471 1224 1224 Processed 11/07/2023 809712870 Brajraj (000000)
25 SABALGARH MP-01-007-032-002/11-D
(KISHORGARH) 		1701007032NRG23040620231701097 04/07/2023 Uama 1701007WL0032192 Uama 00415 SBIN0001471 612 612 Rejected 13/07/2023 809712870 No Such Account
26 SABALGARH MP-01-007-032-002/29-C
(KISHORGARH) 		1701007032NRG23040620231701098 04/07/2023 Beer bhan 1701007WL0032192 Beer bhan 00415 SBIN0001471 612 612 Rejected 13/07/2023 809712870 No Such Account
27 SABALGARH MP-01-007-032-002/30-C
(KISHORGARH) 		1701007032NRG23040620231701099 04/07/2023 Deep 1701007WL0032192 Deep 00415 SBIN0001471 612 612 Rejected 13/07/2023 809712870 No Such Account
28 SABALGARH MP-01-007-032-002/30-C
(KISHORGARH) 		1701007032NRG23040620231701100 04/07/2023 Neetu 1701007WL0032192 Neetu 00415 SBIN0001471 612 612 Rejected 13/07/2023 809712870 No Such Account
29 SABALGARH MP-01-007-037-001/152-B
(RAJAKATOR) 		1701007037NRG23070620231701291 04/07/2023 REENA SHAKYA 1701007WL0032205 REENA SHAKYA 00415 SBIN0001471 1020 1020 Rejected 13/07/2023 809712870 Account closed
30 SABALGARH MP-01-007-037-001/152-B
(RAJAKATOR) 		1701007037NRG23070620231701290 04/07/2023 REENA SHAKYA 1701007WL0032205 REENA SHAKYA 00415 SBIN0001471 1224 1224 Rejected 13/07/2023 809712870 Account closed
31 SABALGARH MP-01-007-037-001/152-B
(RAJAKATOR) 		1701007037NRG23070620231701289 04/07/2023 REENA SHAKYA 1701007WL0032205 REENA SHAKYA 00415 SBIN0001471 1224 1224 Rejected 13/07/2023 809712870 Account closed
32 SABALGARH MP-01-007-037-001/152-B
(RAJAKATOR) 		1701007037NRG23070620231701288 04/07/2023 REENA SHAKYA 1701007WL0032205 REENA SHAKYA 00415 SBIN0001471 1428 1428 Rejected 13/07/2023 809712870 Account closed
33 SABALGARH MP-01-007-037-001/247-A
(RAJAKATOR) 		1701007037NRG23070620231701292 04/07/2023 netrapal shakya 1701007WL0032205 netrapal shakya 00415 SBIN0001471 1224 1224 Rejected 13/07/2023 809712870 No Such Account
34 SABALGARH MP-01-007-041-001/972
(KATHGHAR) 		1701007041NRG23070620231701281 04/07/2023 BIJAY 1701007WL0032202 BIJAY 00415 SBIN0001471 1224 1224 Rejected 13/07/2023 809712870 Account closed
35 SABALGARH MP-01-007-043-001/308-B
(BAKASPUR) 		1701007043NRG23070620231701282 04/07/2023 rajveer 1701007WL0032203 rajveer 00415 SBIN0001471 1224 1224 Rejected 13/07/2023 809712870 Account closed
36 SABALGARH MP-01-007-056-001/41-A
(SARAY) 		1701007056NRG23070520231695535 04/07/2023 Sonam Prajapati 1701007WL0031911 Sonam Prajapati 00415 SBIN0001471 1224 1224 Rejected 13/07/2023 809712870 Account closed
37 SABALGARH MP-01-007-064-001/625-D
(KADAWANA) 		1701007064NRG23070620231701275 04/07/2023 RISHIPAL 1701007WL0032201 RISHIPAL 00415 SBIN0001471 1204 1204 Rejected 13/07/2023 809712870 No Such Account
SubTotal 17116 17116
38 SABALGARH MP-01-007-044-002/428
(PASONKALAN) 		1701007044NRG23070620231701287 04/07/2023 ramlakhan 1701007WL0032204 ramlakhan 00415 SBIN0004830 1020 1020 Rejected 13/07/2023 809712870 Account closed
39 SABALGARH MP-01-007-044-002/428
(PASONKALAN) 		1701007044NRG23070620231701286 04/07/2023 ramlakhan 1701007WL0032204 ramlakhan 00415 SBIN0004830 1224 1224 Rejected 13/07/2023 809712870 Account closed
40 SABALGARH MP-01-007-044-002/428
(PASONKALAN) 		1701007044NRG23070620231701285 04/07/2023 ramlakhan 1701007WL0032204 ramlakhan 00415 SBIN0004830 1224 1224 Rejected 13/07/2023 809712870 Account closed
41 SABALGARH MP-01-007-045-001/750
(PAHADI) 		1701007045NRG23060520231694247 04/07/2023 Resham 1701007WL0031858 Resham 00415 SBIN0004830 1020 1020 Processed 11/07/2023 809712870 Resham (000000)
SubTotal 4488 4488
42 SABALGARH MP-01-007-064-001/13-B
(KADAWANA) 		1701007064NRG23070620231701274 04/07/2023 jeeteandra 1701007WL0032201 jeeteandra 00415 SBIN0007238 1224 1224 Rejected 13/07/2023 809712870 No Such Account
43 SABALGARH MP-01-007-064-001/13-B
(KADAWANA) 		1701007064NRG23070620231701273 04/07/2023 jeeteandra 1701007WL0032201 jeeteandra 00415 SBIN0007238 1224 1224 Rejected 13/07/2023 809712870 No Such Account
44 SABALGARH MP-01-007-064-001/13-B
(KADAWANA) 		1701007064NRG23070620231701272 04/07/2023 jeeteandra 1701007WL0032201 jeeteandra 00415 SBIN0007238 612 612 Rejected 13/07/2023 809712870 No Such Account
45 SABALGARH MP-01-007-064-001/13-B
(KADAWANA) 		1701007064NRG23070620231701271 04/07/2023 jeeteandra 1701007WL0032201 jeeteandra 00415 SBIN0007238 1224 1224 Rejected 13/07/2023 809712870 No Such Account
SubTotal 4284 4284
46 SABALGARH MP-01-007-016-002/332
(KAIMARI) 		1701007016NRG23050520231687322 04/07/2023 Vikash Sharma 1701007WL0031656 Vikash Sharma 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 VikashSharma (000000)
47 SABALGARH MP-01-007-016-002/332
(KAIMARI) 		1701007016NRG23050520231687321 04/07/2023 Vikash Sharma 1701007WL0031656 Vikash Sharma 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 VikashSharma (000000)
48 SABALGARH MP-01-007-020-001/13-A
(KHEDADIGWAR) 		1701007020NRG23030720231703375 04/07/2023 surjeet 1701007WL0032271 surjeet 00415 SBIN0009175 816 816 Processed 11/07/2023 809712870 surjeet (000000)
49 SABALGARH MP-01-007-020-001/13-A
(KHEDADIGWAR) 		1701007020NRG23030720231703300 04/07/2023 surjeet 1701007WL0032271 surjeet 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 surjeet (000000)
50 SABALGARH MP-01-007-020-001/13-A
(KHEDADIGWAR) 		1701007020NRG23030720231703299 04/07/2023 surjeet 1701007WL0032271 surjeet 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 surjeet (000000)
51 SABALGARH MP-01-007-020-001/13-A
(KHEDADIGWAR) 		1701007020NRG23030720231703298 04/07/2023 surjeet 1701007WL0032271 surjeet 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 surjeet (000000)
52 SABALGARH MP-01-007-020-001/160-A
(KHEDADIGWAR) 		1701007020NRG23040620231701090 04/07/2023 pavan kumar sharma 1701007WL0032190 pavan kumar sharma 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 pavankumarsharma (000000)
53 SABALGARH MP-01-007-020-001/160-A
(KHEDADIGWAR) 		1701007020NRG23040620231701089 04/07/2023 pavan kumar sharma 1701007WL0032190 pavan kumar sharma 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 pavankumarsharma (000000)
54 SABALGARH MP-01-007-020-001/160-A
(KHEDADIGWAR) 		1701007020NRG23040620231701088 04/07/2023 pavan kumar sharma 1701007WL0032190 pavan kumar sharma 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 pavankumarsharma (000000)
55 SABALGARH MP-01-007-020-001/160-A
(KHEDADIGWAR) 		1701007020NRG23030720231703311 04/07/2023 pavan kumar sharma 1701007WL0032271 pavan kumar sharma 00415 SBIN0009175 1020 1020 Processed 11/07/2023 809712870 pavankumarsharma (000000)
56 SABALGARH MP-01-007-020-001/160-A
(KHEDADIGWAR) 		1701007020NRG23030720231703310 04/07/2023 pavan kumar sharma 1701007WL0032271 pavan kumar sharma 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 pavankumarsharma (000000)
57 SABALGARH MP-01-007-020-001/160-A
(KHEDADIGWAR) 		1701007020NRG23030720231703370 04/07/2023 pavan kumar sharma 1701007WL0032271 pavan kumar sharma 00415 SBIN0009175 816 816 Processed 11/07/2023 809712870 pavankumarsharma (000000)
58 SABALGARH MP-01-007-020-001/160-A
(KHEDADIGWAR) 		1701007020NRG23030720231703369 04/07/2023 pavan kumar sharma 1701007WL0032271 pavan kumar sharma 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 pavankumarsharma (000000)
59 SABALGARH MP-01-007-020-001/160-A
(KHEDADIGWAR) 		1701007020NRG23030720231703368 04/07/2023 pavan kumar sharma 1701007WL0032271 pavan kumar sharma 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 pavankumarsharma (000000)
60 SABALGARH MP-01-007-020-001/160-A
(KHEDADIGWAR) 		1701007020NRG23030720231703367 04/07/2023 pavan kumar sharma 1701007WL0032271 pavan kumar sharma 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 pavankumarsharma (000000)
61 SABALGARH MP-01-007-020-001/298
(KHEDADIGWAR) 		1701007020NRG23030720231703312 04/07/2023 ramkumar 1701007WL0032271 ramkumar 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 ramkumar (000000)
62 SABALGARH MP-01-007-020-001/326-A
(KHEDADIGWAR) 		1701007020NRG23030720231703313 04/07/2023 Teekaram 1701007WL0032271 Teekaram 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 Teekaram (000000)
63 SABALGARH MP-01-007-020-001/326-A
(KHEDADIGWAR) 		1701007020NRG23030720231703366 04/07/2023 Teekaram 1701007WL0032271 Teekaram 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 Teekaram (000000)
64 SABALGARH MP-01-007-020-001/326-A
(KHEDADIGWAR) 		1701007020NRG23030720231703365 04/07/2023 Teekaram 1701007WL0032271 Teekaram 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 Teekaram (000000)
65 SABALGARH MP-01-007-020-001/326-A
(KHEDADIGWAR) 		1701007020NRG23030720231703315 04/07/2023 Teekaram 1701007WL0032271 Teekaram 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 Teekaram (000000)
66 SABALGARH MP-01-007-020-001/326-A
(KHEDADIGWAR) 		1701007020NRG23030720231703314 04/07/2023 Teekaram 1701007WL0032271 Teekaram 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 Teekaram (000000)
67 SABALGARH MP-01-007-020-001/37
(KHEDADIGWAR) 		1701007020NRG23030720231703318 04/07/2023 suresh 1701007WL0032271 suresh 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 suresh (000000)
68 SABALGARH MP-01-007-020-001/37
(KHEDADIGWAR) 		1701007020NRG23030720231703317 04/07/2023 suresh 1701007WL0032271 suresh 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 suresh (000000)
69 SABALGARH MP-01-007-020-001/37
(KHEDADIGWAR) 		1701007020NRG23030720231703316 04/07/2023 suresh 1701007WL0032271 suresh 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 suresh (000000)
70 SABALGARH MP-01-007-020-001/37
(KHEDADIGWAR) 		1701007020NRG23040620231701092 04/07/2023 suresh 1701007WL0032191 suresh 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 suresh (000000)
71 SABALGARH MP-01-007-020-001/37
(KHEDADIGWAR) 		1701007020NRG23030720231703361 04/07/2023 suresh 1701007WL0032271 suresh 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 suresh (000000)
72 SABALGARH MP-01-007-020-001/37
(KHEDADIGWAR) 		1701007020NRG23030720231703360 04/07/2023 suresh 1701007WL0032271 suresh 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 suresh (000000)
73 SABALGARH MP-01-007-020-001/37
(KHEDADIGWAR) 		1701007020NRG23030720231703359 04/07/2023 suresh 1701007WL0032271 suresh 00415 SBIN0009175 816 816 Processed 11/07/2023 809712870 suresh (000000)
74 SABALGARH MP-01-007-020-001/37
(KHEDADIGWAR) 		1701007020NRG23030720231703358 04/07/2023 suresh 1701007WL0032271 suresh 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 suresh (000000)
75 SABALGARH MP-01-007-020-001/462-A
(KHEDADIGWAR) 		1701007020NRG23030720231703364 04/07/2023 Nisha 1701007WL0032271 Nisha 00415 SBIN0009175 612 612 Rejected 13/07/2023 809712870 Account closed
76 SABALGARH MP-01-007-020-001/462-A
(KHEDADIGWAR) 		1701007020NRG23030720231703363 04/07/2023 Nisha 1701007WL0032271 Nisha 00415 SBIN0009175 1224 1224 Rejected 13/07/2023 809712870 Account closed
77 SABALGARH MP-01-007-020-001/462-A
(KHEDADIGWAR) 		1701007020NRG23030720231703362 04/07/2023 Nisha 1701007WL0032271 Nisha 00415 SBIN0009175 1224 1224 Rejected 13/07/2023 809712870 Account closed
78 SABALGARH MP-01-007-020-001/462-A
(KHEDADIGWAR) 		1701007020NRG23030720231703320 04/07/2023 Nisha 1701007WL0032271 Nisha 00415 SBIN0009175 1020 1020 Rejected 13/07/2023 809712870 Account closed
79 SABALGARH MP-01-007-020-001/462-A
(KHEDADIGWAR) 		1701007020NRG23030720231703319 04/07/2023 Nisha 1701007WL0032271 Nisha 00415 SBIN0009175 1224 1224 Rejected 13/07/2023 809712870 Account closed
80 SABALGARH MP-01-007-021-002/1123
(DIGWAR) 		1701007021NRG23050520231688138 04/07/2023 radesaym 1701007WL0031675 radesaym 00415 SBIN0009175 1224 1224 Processed 11/07/2023 809712870 radesaym (000000)
81 SABALGARH MP-01-007-021-002/1123
(DIGWAR) 		1701007021NRG23050520231688137 04/07/2023 radesaym 1701007WL0031675 radesaym 00415 SBIN0009175 1020 1020 Processed 11/07/2023 809712870 radesaym (000000)
82 SABALGARH MP-01-007-021-002/1123
(DIGWAR) 		1701007021NRG23050520231688136 04/07/2023 radesaym 1701007WL0031675 radesaym 00415 SBIN0009175 1020 1020 Processed 11/07/2023 809712870 radesaym (000000)
83 SABALGARH MP-01-007-021-002/1123
(DIGWAR) 		1701007021NRG23050520231688135 04/07/2023 radesaym 1701007WL0031675 radesaym 00415 SBIN0009175 1428 1428 Processed 11/07/2023 809712870 radesaym (000000)
SubTotal 44064 44064
84 SABALGARH MP-01-007-012-001/954
(KIRATPUR) 		1701007012NRG23050520231688344 04/07/2023 sarita dhakad 1701007WL0031683 sarita dhakad 00415 SBIN0030091 1224 1224 Rejected 13/07/2023 809712870 Account closed
85 SABALGARH MP-01-007-012-001/954
(KIRATPUR) 		1701007012NRG23050520231688343 04/07/2023 sarita dhakad 1701007WL0031683 sarita dhakad 00415 SBIN0030091 1020 1020 Rejected 13/07/2023 809712870 Account closed
86 SABALGARH MP-01-007-012-001/954
(KIRATPUR) 		1701007012NRG23050520231688342 04/07/2023 sarita dhakad 1701007WL0031683 sarita dhakad 00415 SBIN0030091 1428 1428 Rejected 13/07/2023 809712870 Account closed
SubTotal 3672 3672
87 SABALGARH MP-01-007-050-001/2705-A
(BAMSOLI) 		1701007050NRG23060520231693426 04/07/2023 jagdeesh rawat 1701007WL0031791 jagdeesh rawat 00415 SBIN0030206 1224 1224 Processed 11/07/2023 809712870 jagdeeshrawat (000000)
88 SABALGARH MP-01-007-050-001/2705-A
(BAMSOLI) 		1701007050NRG23060520231693425 04/07/2023 jagdeesh rawat 1701007WL0031791 jagdeesh rawat 00415 SBIN0030206 1224 1224 Processed 11/07/2023 809712870 jagdeeshrawat (000000)
89 SABALGARH MP-01-007-050-001/2705-A
(BAMSOLI) 		1701007050NRG23060520231693417 04/07/2023 jagdeesh rawat 1701007WL0031791 jagdeesh rawat 00415 SBIN0030206 1224 1224 Processed 11/07/2023 809712870 jagdeeshrawat (000000)
90 SABALGARH MP-01-007-050-001/3100
(BAMSOLI) 		1701007050NRG23040520231686516 04/07/2023 girraj rawat 1701007WL0031622 girraj rawat 00415 SBIN0030206 1224 1224 Processed 11/07/2023 809712870 girrajrawat (000000)
91 SABALGARH MP-01-007-050-001/3100
(BAMSOLI) 		1701007050NRG23040520231686515 04/07/2023 girraj rawat 1701007WL0031622 girraj rawat 00415 SBIN0030206 1224 1224 Processed 11/07/2023 809712870 girrajrawat (000000)
92 SABALGARH MP-01-007-050-001/3100
(BAMSOLI) 		1701007050NRG23040520231686514 04/07/2023 girraj rawat 1701007WL0031622 girraj rawat 00415 SBIN0030206 1224 1224 Processed 11/07/2023 809712870 girrajrawat (000000)
93 SABALGARH MP-01-007-050-001/3915
(BAMSOLI) 		1701007050NRG23040520231686525 04/07/2023 rajveer rawat 1701007WL0031622 rajveer rawat 00415 SBIN0030206 1224 1224 Processed 11/07/2023 809712870 rajveerrawat (000000)
94 SABALGARH MP-01-007-051-001/7740
(RAMPURKALAN) 		1701007051NRG23040520231686909 04/07/2023 Anvari Khan 1701007WL0031630 Anvari Khan 00415 SBIN0030206 1224 1224 Processed 11/07/2023 809712870 AnvariKhan (000000)
95 SABALGARH MP-01-007-051-001/7902-D
(RAMPURKALAN) 		1701007051NRG23040520231686916 04/07/2023 Reena 1701007WL0031630 Reena 00415 SBIN0030206 816 816 Rejected 13/07/2023 809712870 Account closed
96 SABALGARH MP-01-007-051-001/7902-D
(RAMPURKALAN) 		1701007051NRG23040520231686915 04/07/2023 Reena 1701007WL0031630 Reena 00415 SBIN0030206 1224 1224 Rejected 13/07/2023 809712870 Account closed
97 SABALGARH MP-01-007-052-003/676
(JALALGARH) 		1701007052NRG23070520231695965 04/07/2023 FOOLBATI 1701007WL0031925 FOOLBATI 00415 SBIN0030206 612 612 Processed 11/07/2023 809712870 FOOLBATI (000000)
98 SABALGARH MP-01-007-052-003/676
(JALALGARH) 		1701007052NRG23070520231695964 04/07/2023 FOOLBATI 1701007WL0031925 FOOLBATI 00415 SBIN0030206 1224 1224 Processed 11/07/2023 809712870 FOOLBATI (000000)
99 SABALGARH MP-01-007-054-002/142-D
(SALEMPUR) 		1701007054NRG23070620231701299 04/07/2023 Mularam 1701007WL0032207 Mularam 00415 SBIN0030206 1020 1020 Rejected 13/07/2023 809712870 Account closed
100 SABALGARH MP-01-007-054-002/142-D
(SALEMPUR) 		1701007054NRG23070620231701298 04/07/2023 Mularam 1701007WL0032207 Mularam 00415 SBIN0030206 1224 1224 Rejected 13/07/2023 809712870 Account closed
101 SABALGARH MP-01-007-054-002/142-D
(SALEMPUR) 		1701007054NRG23070620231701297 04/07/2023 Mularam 1701007WL0032207 Mularam 00415 SBIN0030206 1224 1224 Rejected 13/07/2023 809712870 Account closed
102 SABALGARH MP-01-007-054-002/142-D
(SALEMPUR) 		1701007054NRG23070620231701296 04/07/2023 Mularam 1701007WL0032207 Mularam 00415 SBIN0030206 1224 1224 Rejected 13/07/2023 809712870 Account closed
103 SABALGARH MP-01-007-054-002/142-D
(SALEMPUR) 		1701007054NRG23070620231701295 04/07/2023 Mularam 1701007WL0032207 Mularam 00415 SBIN0030206 1224 1224 Rejected 13/07/2023 809712870 Account closed
104 SABALGARH MP-01-007-056-002/715
(SARAY) 		1701007056NRG23050520231688066 04/07/2023 Kugarapal 1701007WL0031671 Kugarapal 00415 SBIN0030206 1020 1020 Processed 11/07/2023 809712870 Kugarapal (000000)
105 SABALGARH MP-01-007-056-002/715
(SARAY) 		1701007056NRG23050520231688065 04/07/2023 Kugarapal 1701007WL0031671 Kugarapal 00415 SBIN0030206 1224 1224 Processed 11/07/2023 809712870 Kugarapal (000000)
106 SABALGARH MP-01-007-056-002/715
(SARAY) 		1701007056NRG23050520231688064 04/07/2023 Kugarapal 1701007WL0031671 Kugarapal 00415 SBIN0030206 1224 1224 Processed 11/07/2023 809712870 Kugarapal (000000)
107 SABALGARH MP-01-007-056-002/715
(SARAY) 		1701007056NRG23050520231688063 04/07/2023 Kugarapal 1701007WL0031671 Kugarapal 00415 SBIN0030206 1224 1224 Processed 11/07/2023 809712870 Kugarapal (000000)
108 SABALGARH MP-01-007-057-002/73-A
(RUNGHANIKHALSA) 		1701007057NRG23050520231688646 04/07/2023 laxmi 1701007WL0031690 laxmi 00415 SBIN0030206 1020 1020 Processed 11/07/2023 809712870 laxmi (000000)
109 SABALGARH MP-01-007-057-003/53-D
(RUNGHANIKHALSA) 		1701007057NRG23050520231688665 04/07/2023 bhavana 1701007WL0031690 bhavana 00415 SBIN0030206 1224 1224 Rejected 13/07/2023 809712870 Account closed
110 SABALGARH MP-01-007-057-003/53-D
(RUNGHANIKHALSA) 		1701007057NRG23050520231688666 04/07/2023 bhavana 1701007WL0031690 bhavana 00415 SBIN0030206 816 816 Rejected 13/07/2023 809712870 Account closed
111 SABALGARH MP-01-007-057-003/53-D
(RUNGHANIKHALSA) 		1701007057NRG23050520231688667 04/07/2023 bhavana 1701007WL0031690 bhavana 00415 SBIN0030206 1224 1224 Rejected 13/07/2023 809712870 Account closed
112 SABALGARH MP-01-007-059-001/1294-A
(BERKHEDA) 		1701007059NRG23070620231701231 04/07/2023 matadeen 1701007WL0032200 matadeen 00415 SBIN0030206 204 204 Rejected 13/07/2023 809712870 Account closed
113 SABALGARH MP-01-007-059-003/1288
(BERKHEDA) 		1701007059NRG23070620231701246 04/07/2023 layak 1701007WL0032200 layak 00415 SBIN0030206 1020 1020 Rejected 13/07/2023 809712870 Account closed
114 SABALGARH MP-01-007-059-003/1288
(BERKHEDA) 		1701007059NRG23070620231701245 04/07/2023 layak 1701007WL0032200 layak 00415 SBIN0030206 1224 1224 Rejected 13/07/2023 809712870 Account closed
115 SABALGARH MP-01-007-059-003/1297-C
(BERKHEDA) 		1701007059NRG23070620231701253 04/07/2023 dilip 1701007WL0032200 dilip 00415 SBIN0030206 204 204 Rejected 13/07/2023 809712870 No Such Account
116 SABALGARH MP-01-007-059-003/1297-C
(BERKHEDA) 		1701007059NRG23070620231701252 04/07/2023 dilip 1701007WL0032200 dilip 00415 SBIN0030206 1224 1224 Rejected 13/07/2023 809712870 No Such Account
117 SABALGARH MP-01-007-059-003/1297-C
(BERKHEDA) 		1701007059NRG23070620231701251 04/07/2023 dilip 1701007WL0032200 dilip 00415 SBIN0030206 816 816 Rejected 13/07/2023 809712870 No Such Account
118 SABALGARH MP-01-007-059-003/292
(BERKHEDA) 		1701007059NRG23070620231701254 04/07/2023 lokendra 1701007WL0032200 lokendra 00415 SBIN0030206 1224 1224 Rejected 13/07/2023 809712870 Account closed
119 SABALGARH MP-01-007-059-003/49
(BERKHEDA) 		1701007059NRG23070620231701255 04/07/2023 Mohar Singh 1701007WL0032200 Mohar Singh 00415 SBIN0030206 1020 1020 Rejected 13/07/2023 809712870 No Such Account
SubTotal 35496 35496
120 SABALGARH MP-01-007-008-001/1974
(TENTARA) 		1701007008NRG23070620231701306 04/07/2023 Deependra parashar 1701007WL0032208 Deependra parashar 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
121 SABALGARH MP-01-007-008-001/1974
(TENTARA) 		1701007008NRG23070620231701305 04/07/2023 Deependra parashar 1701007WL0032208 Deependra parashar 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
122 SABALGARH MP-01-007-008-001/1974
(TENTARA) 		1701007008NRG23070620231701304 04/07/2023 Deependra parashar 1701007WL0032208 Deependra parashar 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
123 SABALGARH MP-01-007-008-001/1974
(TENTARA) 		1701007008NRG23070620231701303 04/07/2023 Deependra parashar 1701007WL0032208 Deependra parashar 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
124 SABALGARH MP-01-007-008-001/406
(TENTARA) 		1701007008NRG23070620231701327 04/07/2023 mavasiya 1701007WL0032208 mavasiya 00415 SBIN0030290 204 204 Rejected 13/07/2023 809712870 Account closed
125 SABALGARH MP-01-007-009-001/1137-B
(JAWROL) 		1701007009NRG23040620231701149 04/07/2023 mukesh 1701007WL0032196 mukesh 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
126 SABALGARH MP-01-007-009-001/1137-B
(JAWROL) 		1701007009NRG23040620231701148 04/07/2023 mukesh 1701007WL0032196 mukesh 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
127 SABALGARH MP-01-007-009-001/1137-B
(JAWROL) 		1701007009NRG23040620231701147 04/07/2023 mukesh 1701007WL0032196 mukesh 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
128 SABALGARH MP-01-007-009-001/1137-B
(JAWROL) 		1701007009NRG23040620231701146 04/07/2023 mukesh 1701007WL0032196 mukesh 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
129 SABALGARH MP-01-007-009-001/1185-D
(JAWROL) 		1701007009NRG23040620231701153 04/07/2023 ramkali 1701007WL0032196 ramkali 00415 SBIN0030290 816 816 Rejected 13/07/2023 809712870 No Such Account
130 SABALGARH MP-01-007-009-001/1185-D
(JAWROL) 		1701007009NRG23040620231701152 04/07/2023 ramkali 1701007WL0032196 ramkali 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
131 SABALGARH MP-01-007-009-001/1189-C
(JAWROL) 		1701007009NRG23040620231701155 04/07/2023 sombate 1701007WL0032196 sombate 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
132 SABALGARH MP-01-007-009-001/1189-C
(JAWROL) 		1701007009NRG23040620231701154 04/07/2023 sombate 1701007WL0032196 sombate 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
133 SABALGARH MP-01-007-009-001/1197-C
(JAWROL) 		1701007009NRG23040620231701159 04/07/2023 maya 1701007WL0032196 maya 00415 SBIN0030290 816 816 Rejected 13/07/2023 809712870 No Such Account
134 SABALGARH MP-01-007-009-001/1197-C
(JAWROL) 		1701007009NRG23040620231701158 04/07/2023 maya 1701007WL0032196 maya 00415 SBIN0030290 408 408 Rejected 13/07/2023 809712870 No Such Account
135 SABALGARH MP-01-007-009-001/1197-C
(JAWROL) 		1701007009NRG23040620231701157 04/07/2023 maya 1701007WL0032196 maya 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
136 SABALGARH MP-01-007-009-001/1197-C
(JAWROL) 		1701007009NRG23040620231701156 04/07/2023 maya 1701007WL0032196 maya 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
137 SABALGARH MP-01-007-009-001/1227-D
(JAWROL) 		1701007009NRG23040620231701163 04/07/2023 surksha rawat 1701007WL0032196 surksha rawat 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
138 SABALGARH MP-01-007-009-001/1227-D
(JAWROL) 		1701007009NRG23040620231701162 04/07/2023 surksha rawat 1701007WL0032196 surksha rawat 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
139 SABALGARH MP-01-007-009-001/1227-D
(JAWROL) 		1701007009NRG23040620231701161 04/07/2023 surksha rawat 1701007WL0032196 surksha rawat 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
140 SABALGARH MP-01-007-009-001/1227-D
(JAWROL) 		1701007009NRG23040620231701160 04/07/2023 surksha rawat 1701007WL0032196 surksha rawat 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
141 SABALGARH MP-01-007-009-001/153-A
(JAWROL) 		1701007009NRG23040620231701164 04/07/2023 santram 1701007WL0032196 santram 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 Account closed
142 SABALGARH MP-01-007-011-002/1264
(RAMPAHADI) 		1701007011NRG23040620231701129 04/07/2023 Sonpal Rawat 1701007WL0032194 Sonpal Rawat 00415 SBIN0030290 1020 1020 Rejected 13/07/2023 809712870 No Such Account
143 SABALGARH MP-01-007-011-002/1264
(RAMPAHADI) 		1701007011NRG23040620231701128 04/07/2023 Sonpal Rawat 1701007WL0032194 Sonpal Rawat 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
144 SABALGARH MP-01-007-011-002/654-A
(RAMPAHADI) 		1701007011NRG23040620231701131 04/07/2023 duarika 1701007WL0032194 duarika 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
145 SABALGARH MP-01-007-011-002/654-A
(RAMPAHADI) 		1701007011NRG23040620231701130 04/07/2023 duarika 1701007WL0032194 duarika 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
146 SABALGARH MP-01-007-011-002/732
(RAMPAHADI) 		1701007011NRG23040620231701133 04/07/2023 Siyaram Jatav 1701007WL0032194 Siyaram Jatav 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
147 SABALGARH MP-01-007-011-002/732
(RAMPAHADI) 		1701007011NRG23040620231701132 04/07/2023 Siyaram Jatav 1701007WL0032194 Siyaram Jatav 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
148 SABALGARH MP-01-007-020-001/148-A
(KHEDADIGWAR) 		1701007020NRG23030720231703303 04/07/2023 munesh 1701007WL0032271 munesh 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 Account closed
149 SABALGARH MP-01-007-020-001/148-A
(KHEDADIGWAR) 		1701007020NRG23030720231703302 04/07/2023 munesh 1701007WL0032271 munesh 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 Account closed
150 SABALGARH MP-01-007-020-001/148-A
(KHEDADIGWAR) 		1701007020NRG23030720231703301 04/07/2023 munesh 1701007WL0032271 munesh 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 Account closed
151 SABALGARH MP-01-007-020-001/148-A
(KHEDADIGWAR) 		1701007020NRG23030720231703374 04/07/2023 munesh 1701007WL0032271 munesh 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 Account closed
152 SABALGARH MP-01-007-020-001/148-A
(KHEDADIGWAR) 		1701007020NRG23030720231703373 04/07/2023 munesh 1701007WL0032271 munesh 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 Account closed
153 SABALGARH MP-01-007-020-001/253-A
(KHEDADIGWAR) 		1701007020NRG23040620231701091 04/07/2023 banke 1701007WL0032191 banke 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 Account closed
154 SABALGARH MP-01-007-020-001/253-A
(KHEDADIGWAR) 		1701007020NRG23030720231703372 04/07/2023 banke 1701007WL0032271 banke 00415 SBIN0030290 816 816 Rejected 13/07/2023 809712870 Account closed
155 SABALGARH MP-01-007-020-001/253-A
(KHEDADIGWAR) 		1701007020NRG23030720231703371 04/07/2023 banke 1701007WL0032271 banke 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 Account closed
156 SABALGARH MP-01-007-038-003/10-A
(RAMPURAGIRD) 		1701007038NRG23090120231371948 04/07/2023 Rambati Rawat 1701007WL0025614 Rambati Rawat 00415 SBIN0030290 204 204 Rejected 13/07/2023 809712870 No Such Account
157 SABALGARH MP-01-007-038-003/10-A
(RAMPURAGIRD) 		1701007038NRG23070620231701294 04/07/2023 Rambati Rawat 1701007WL0032206 Rambati Rawat 00415 SBIN0030290 816 816 Rejected 13/07/2023 809712870 No Such Account
158 SABALGARH MP-01-007-038-003/10-A
(RAMPURAGIRD) 		1701007038NRG23070620231701293 04/07/2023 Rambati Rawat 1701007WL0032206 Rambati Rawat 00415 SBIN0030290 1224 1224 Rejected 13/07/2023 809712870 No Such Account
SubTotal 43044 43044
159 SABALGARH MP-01-007-008-001/1999-A
(TENTARA) 		1701007008NRG23070620231701307 04/07/2023 shripati jatav 1701007WL0032208 shripati jatav 00462 UCBA0001429 1224 1224 Rejected 13/07/2023 809712870 No Such Account
160 SABALGARH MP-01-007-008-001/2474
(TENTARA) 		1701007008NRG23070620231701308 04/07/2023 Radheshyam jatav 1701007WL0032208 Radheshyam jatav 00462 UCBA0001429 1224 1224 Rejected 13/07/2023 809712870 No Such Account
161 SABALGARH MP-01-007-008-001/3044
(TENTARA) 		1701007008NRG23070620231701318 04/07/2023 Rambai Jatav 1701007WL0032208 Rambai Jatav 00462 UCBA0001429 1224 1224 Rejected 13/07/2023 809712870 No Such Account
162 SABALGARH MP-01-007-008-001/3044
(TENTARA) 		1701007008NRG23070620231701317 04/07/2023 Rambai Jatav 1701007WL0032208 Rambai Jatav 00462 UCBA0001429 1224 1224 Rejected 13/07/2023 809712870 No Such Account
163 SABALGARH MP-01-007-008-001/3044
(TENTARA) 		1701007008NRG23070620231701316 04/07/2023 Rambai Jatav 1701007WL0032208 Rambai Jatav 00462 UCBA0001429 1224 1224 Rejected 13/07/2023 809712870 No Such Account
164 SABALGARH MP-01-007-008-001/3045
(TENTARA) 		1701007008NRG23070620231701321 04/07/2023 Satendra Jatav 1701007WL0032208 Satendra Jatav 00462 UCBA0001429 1224 1224 Rejected 13/07/2023 809712870 No Such Account
165 SABALGARH MP-01-007-008-001/3045
(TENTARA) 		1701007008NRG23070620231701320 04/07/2023 Satendra Jatav 1701007WL0032208 Satendra Jatav 00462 UCBA0001429 1224 1224 Rejected 13/07/2023 809712870 No Such Account
166 SABALGARH MP-01-007-008-001/3045
(TENTARA) 		1701007008NRG23070620231701319 04/07/2023 Satendra Jatav 1701007WL0032208 Satendra Jatav 00462 UCBA0001429 1224 1224 Rejected 13/07/2023 809712870 No Such Account
167 SABALGARH MP-01-007-008-001/3112
(TENTARA) 		1701007008NRG23070620231701324 04/07/2023 vikash jatav 1701007WL0032208 vikash jatav 00462 UCBA0001429 1224 1224 Rejected 13/07/2023 809712870 No Such Account
168 SABALGARH MP-01-007-008-001/3112
(TENTARA) 		1701007008NRG23070620231701323 04/07/2023 vikash jatav 1701007WL0032208 vikash jatav 00462 UCBA0001429 1224 1224 Rejected 13/07/2023 809712870 No Such Account
169 SABALGARH MP-01-007-008-001/3112
(TENTARA) 		1701007008NRG23070620231701322 04/07/2023 vikash jatav 1701007WL0032208 vikash jatav 00462 UCBA0001429 1224 1224 Rejected 13/07/2023 809712870 No Such Account
170 SABALGARH MP-01-007-020-001/512-A
(KHEDADIGWAR) 		1701007020NRG23040620231701094 04/07/2023 ramavtar 1701007WL0032191 ramavtar 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 ramavtar (000000)
171 SABALGARH MP-01-007-020-001/512-A
(KHEDADIGWAR) 		1701007020NRG23030720231703350 04/07/2023 ramavtar 1701007WL0032271 ramavtar 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 ramavtar (000000)
172 SABALGARH MP-01-007-020-001/512-A
(KHEDADIGWAR) 		1701007020NRG23030720231703347 04/07/2023 ramavtar 1701007WL0032271 ramavtar 00462 UCBA0001429 816 816 Processed 11/07/2023 809712870 ramavtar (000000)
173 SABALGARH MP-01-007-020-001/512-A
(KHEDADIGWAR) 		1701007020NRG23030720231703346 04/07/2023 ramavtar 1701007WL0032271 ramavtar 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 ramavtar (000000)
174 SABALGARH MP-01-007-020-001/512-A
(KHEDADIGWAR) 		1701007020NRG23030720231703345 04/07/2023 ramavtar 1701007WL0032271 ramavtar 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 ramavtar (000000)
175 SABALGARH MP-01-007-020-001/512-A
(KHEDADIGWAR) 		1701007020NRG23030720231703326 04/07/2023 ramavtar 1701007WL0032271 ramavtar 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 ramavtar (000000)
176 SABALGARH MP-01-007-020-001/512-A
(KHEDADIGWAR) 		1701007020NRG23030720231703325 04/07/2023 ramavtar 1701007WL0032271 ramavtar 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 ramavtar (000000)
177 SABALGARH MP-01-007-020-001/512-A
(KHEDADIGWAR) 		1701007020NRG23030720231703324 04/07/2023 ramavtar 1701007WL0032271 ramavtar 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 ramavtar (000000)
178 SABALGARH MP-01-007-026-001/1260
(NORAWALIKHERON) 		1701007026NRG23070520231695345 04/07/2023 shivam 1701007WL0031898 shivam 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 shivam (000000)
179 SABALGARH MP-01-007-026-001/1260
(NORAWALIKHERON) 		1701007026NRG23070520231695344 04/07/2023 shivam 1701007WL0031898 shivam 00462 UCBA0001429 1020 1020 Processed 11/07/2023 809712870 shivam (000000)
180 SABALGARH MP-01-007-026-001/1260
(NORAWALIKHERON) 		1701007026NRG23070520231695343 04/07/2023 shivam 1701007WL0031898 shivam 00462 UCBA0001429 1020 1020 Processed 11/07/2023 809712870 shivam (000000)
181 SABALGARH MP-01-007-041-001/1164
(KATHGHAR) 		1701007041NRG23070620231701280 04/07/2023 Shreeganesh 1701007WL0032202 Shreeganesh 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 Shreeganesh (000000)
182 SABALGARH MP-01-007-041-001/1164
(KATHGHAR) 		1701007041NRG23070620231701279 04/07/2023 Shreeganesh 1701007WL0032202 Shreeganesh 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 Shreeganesh (000000)
183 SABALGARH MP-01-007-041-001/1164
(KATHGHAR) 		1701007041NRG23070620231701278 04/07/2023 Shreeganesh 1701007WL0032202 Shreeganesh 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 Shreeganesh (000000)
184 SABALGARH MP-01-007-041-001/1164
(KATHGHAR) 		1701007041NRG23070620231701277 04/07/2023 Shreeganesh 1701007WL0032202 Shreeganesh 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 Shreeganesh (000000)
185 SABALGARH MP-01-007-043-001/108-A
(BAKASPUR) 		1701007043NRG23070520231696037 04/07/2023 rambabu 1701007WL0031933 rambabu 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 rambabu (000000)
186 SABALGARH MP-01-007-043-001/108-A
(BAKASPUR) 		1701007043NRG23070520231696036 04/07/2023 rambabu 1701007WL0031933 rambabu 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 rambabu (000000)
187 SABALGARH MP-01-007-043-001/345-A
(BAKASPUR) 		1701007043NRG23040520231686934 04/07/2023 DINESH 1701007WL0031631 DINESH 00462 UCBA0001429 1020 1020 Processed 11/07/2023 809712870 DINESH (000000)
188 SABALGARH MP-01-007-043-001/8
(BAKASPUR) 		1701007043NRG23040520231686945 04/07/2023 MAHENDRA 1701007WL0031631 MAHENDRA 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 MAHENDRA (000000)
189 SABALGARH MP-01-007-043-001/8
(BAKASPUR) 		1701007043NRG23040520231686944 04/07/2023 MAHENDRA 1701007WL0031631 MAHENDRA 00462 UCBA0001429 1224 1224 Processed 11/07/2023 809712870 MAHENDRA (000000)
190 SABALGARH MP-01-007-043-001/8
(BAKASPUR) 		1701007043NRG23040520231686943 04/07/2023 MAHENDRA 1701007WL0031631 MAHENDRA 00462 UCBA0001429 1020 1020 Processed 11/07/2023 809712870 MAHENDRA (000000)
191 SABALGARH MP-01-007-043-001/8
(BAKASPUR) 		1701007043NRG23040520231686942 04/07/2023 MAHENDRA 1701007WL0031631 MAHENDRA 00462 UCBA0001429 1020 1020 Processed 11/07/2023 809712870 MAHENDRA (000000)
SubTotal 38964 38964
192 SABALGARH MP-01-007-059-001/1058
(BERKHEDA) 		1701007059NRG23070620231701226 04/07/2023 kirsana 1701007WL0032200 kirsana 00462 UCBA0002387 204 204 Rejected 13/07/2023 809712870 No Such Account
193 SABALGARH MP-01-007-059-001/1293-C
(BERKHEDA) 		1701007059NRG23070620231701229 04/07/2023 sunel 1701007WL0032200 sunel 00462 UCBA0002387 204 204 Rejected 13/07/2023 809712870 No Such Account
194 SABALGARH MP-01-007-059-002/366
(BERKHEDA) 		1701007059NRG23070620231701239 04/07/2023 manisha 1701007WL0032200 manisha 00462 UCBA0002387 1224 1224 Rejected 13/07/2023 809712870 No Such Account
195 SABALGARH MP-01-007-059-003/1266-A
(BERKHEDA) 		1701007059NRG23070620231701240 04/07/2023 matadeen 1701007WL0032200 matadeen 00462 UCBA0002387 204 204 Rejected 13/07/2023 809712870 No Such Account
196 SABALGARH MP-01-007-059-003/1273-A
(BERKHEDA) 		1701007059NRG23070620231701242 04/07/2023 basudev 1701007WL0032200 basudev 00462 UCBA0002387 204 204 Rejected 13/07/2023 809712870 No Such Account
197 SABALGARH MP-01-007-059-003/1273-A
(BERKHEDA) 		1701007059NRG23070620231701241 04/07/2023 basudev 1701007WL0032200 basudev 00462 UCBA0002387 1224 1224 Rejected 13/07/2023 809712870 No Such Account
198 SABALGARH MP-01-007-059-003/12774-A
(BERKHEDA) 		1701007059NRG23070620231701243 04/07/2023 ravi 1701007WL0032200 ravi 00462 UCBA0002387 204 204 Rejected 13/07/2023 809712870 No Such Account
199 SABALGARH MP-01-007-059-003/1285-A
(BERKHEDA) 		1701007059NRG23070620231701244 04/07/2023 reena 1701007WL0032200 reena 00462 UCBA0002387 204 204 Rejected 13/07/2023 809712870 No Such Account
200 SABALGARH MP-01-007-059-003/1294
(BERKHEDA) 		1701007059NRG23070620231701247 04/07/2023 ajay 1701007WL0032200 ajay 00462 UCBA0002387 204 204 Rejected 13/07/2023 809712870 No Such Account
201 SABALGARH MP-01-007-059-003/1294-A
(BERKHEDA) 		1701007059NRG23070620231701248 04/07/2023 rammurti 1701007WL0032200 rammurti 00462 UCBA0002387 204 204 Rejected 13/07/2023 809712870 No Such Account
202 SABALGARH MP-01-007-059-003/1294-B
(BERKHEDA) 		1701007059NRG23070620231701249 04/07/2023 chotelal 1701007WL0032200 chotelal 00462 UCBA0002387 204 204 Rejected 13/07/2023 809712870 No Such Account
203 SABALGARH MP-01-007-059-003/1295-A
(BERKHEDA) 		1701007059NRG23070620231701250 04/07/2023 rajesh 1701007WL0032200 rajesh 00462 UCBA0002387 204 204 Rejected 13/07/2023 809712870 No Such Account
SubTotal 4488 4488
204 SABALGARH MP-01-007-009-001/1170-C
(JAWROL) 		1701007009NRG23040620231701151 04/07/2023 naresh 1701007WL0032196 naresh 00468 UBIN0575429 1224 1224 Rejected 13/07/2023 809712870 No Such Account
205 SABALGARH MP-01-007-009-001/1170-C
(JAWROL) 		1701007009NRG23040620231701150 04/07/2023 naresh 1701007WL0032196 naresh 00468 UBIN0575429 1224 1224 Rejected 13/07/2023 809712870 No Such Account
206 SABALGARH MP-01-007-020-001/379-B
(KHEDADIGWAR) 		1701007020NRG23050520231687545 04/07/2023 hotam 1701007WL0031660 hotam 00468 UBIN0575429 1224 1224 Processed 11/07/2023 809712870 hotam (000000)
207 SABALGARH MP-01-007-020-001/379-B
(KHEDADIGWAR) 		1701007020NRG23050520231687544 04/07/2023 hotam 1701007WL0031660 hotam 00468 UBIN0575429 1224 1224 Processed 11/07/2023 809712870 hotam (000000)
SubTotal 4896 4896
208 SABALGARH MP-01-007-008-001/1965
(TENTARA) 		1701007008NRG23070620231701302 04/07/2023 Rahul ray 1701007WL0032208 Rahul ray 00555 YESB0CMSNOC 1224 1224 Rejected 13/07/2023 809712870 No Such Account
209 SABALGARH MP-01-007-008-001/2475
(TENTARA) 		1701007008NRG23070620231701309 04/07/2023 Pankaj jatav 1701007WL0032208 Pankaj jatav 00555 YESB0CMSNOC 1224 1224 Rejected 13/07/2023 809712870 No Such Account
210 SABALGARH MP-01-007-008-001/2481
(TENTARA) 		1701007008NRG23070620231701310 04/07/2023 Mohan lal kaimor 1701007WL0032208 Mohan lal kaimor 00555 YESB0CMSNOC 1224 1224 Rejected 13/07/2023 809712870 No Such Account
211 SABALGARH MP-01-007-008-001/2934-D
(TENTARA) 		1701007008NRG23070620231701313 04/07/2023 shrinivas jatav 1701007WL0032208 shrinivas jatav 00555 YESB0CMSNOC 1224 1224 Rejected 13/07/2023 809712870 No Such Account
212 SABALGARH MP-01-007-008-001/4051
(TENTARA) 		1701007008NRG23070620231701326 04/07/2023 Saurav Kaimor 1701007WL0032208 Saurav Kaimor 00555 YESB0CMSNOC 1224 1224 Rejected 13/07/2023 809712870 No Such Account
213 SABALGARH MP-01-007-008-001/4051
(TENTARA) 		1701007008NRG23070620231701325 04/07/2023 Saurav Kaimor 1701007WL0032208 Saurav Kaimor 00555 YESB0CMSNOC 1224 1224 Rejected 13/07/2023 809712870 No Such Account
SubTotal 7344 7344
214 SABALGARH MP-01-007-023-001/3944-A
(RAHUKAGAON) 		1701007023NRG23050520231688495 04/07/2023 Bantay 1701007WL0031685 Bantay 00688 FINO0001001 1224 1224 Processed 11/07/2023 809712870 Bantay (000000)
215 SABALGARH MP-01-007-029-001/161
(GUREMA) 		1701007029NRG23050520231688539 04/07/2023 hemaraj 1701007WL0031687 hemaraj 00688 FINO0001001 408 408 Processed 11/07/2023 809712870 hemaraj (000000)
216 SABALGARH MP-01-007-029-001/161
(GUREMA) 		1701007029NRG23050520231688538 04/07/2023 hemaraj 1701007WL0031687 hemaraj 00688 FINO0001001 408 408 Processed 11/07/2023 809712870 hemaraj (000000)
217 SABALGARH MP-01-007-029-001/161
(GUREMA) 		1701007029NRG23050520231688537 04/07/2023 hemaraj 1701007WL0031687 hemaraj 00688 FINO0001001 1224 1224 Processed 11/07/2023 809712870 hemaraj (000000)
218 SABALGARH MP-01-007-029-001/161
(GUREMA) 		1701007029NRG23050520231688536 04/07/2023 hemaraj 1701007WL0031687 hemaraj 00688 FINO0001001 1428 1428 Processed 11/07/2023 809712870 hemaraj (000000)
219 SABALGARH MP-01-007-029-001/161
(GUREMA) 		1701007029NRG23050520231688535 04/07/2023 hemaraj 1701007WL0031687 hemaraj 00688 FINO0001001 1428 1428 Processed 11/07/2023 809712870 hemaraj (000000)
220 SABALGARH MP-01-007-059-001/1293-B
(BERKHEDA) 		1701007059NRG23070620231701228 04/07/2023 rammurrati 1701007WL0032200 rammurrati 00688 FINO0001001 204 204 Rejected 13/07/2023 809712870 No Such Account
221 SABALGARH MP-01-007-059-001/1294-C
(BERKHEDA) 		1701007059NRG23070620231701234 04/07/2023 resam 1701007WL0032200 resam 00688 FINO0001001 204 204 Rejected 13/07/2023 809712870 No Such Account
222 SABALGARH MP-01-007-059-001/1294-C
(BERKHEDA) 		1701007059NRG23070620231701233 04/07/2023 resam 1701007WL0032200 resam 00688 FINO0001001 1224 1224 Rejected 13/07/2023 809712870 No Such Account
223 SABALGARH MP-01-007-059-001/1294-C
(BERKHEDA) 		1701007059NRG23070620231701232 04/07/2023 resam 1701007WL0032200 resam 00688 FINO0001001 1224 1224 Rejected 13/07/2023 809712870 No Such Account
224 SABALGARH MP-01-007-064-001/967-A
(KADAWANA) 		1701007064NRG23070620231701276 04/07/2023 RUBEE JATAV 1701007WL0032201 RUBEE JATAV 00688 FINO0001001 1020 1020 Rejected 13/07/2023 809712870 A/c Blocked or Frozen
SubTotal 9996 9996
225 SABALGARH MP-01-007-005-003/228
(KAIMARAKHURD) 		1701007005NRG23070520231695945 04/07/2023 gote 1701007WL0031922 gote 00688 FINO0001446 408 408 Processed 11/07/2023 809712870 gote (000000)
226 SABALGARH MP-01-007-008-001/2549-B
(TENTARA) 		1701007008NRG23070620231701312 04/07/2023 shiyaram jatav 1701007WL0032208 shiyaram jatav 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
227 SABALGARH MP-01-007-008-001/2549-B
(TENTARA) 		1701007008NRG23070620231701311 04/07/2023 shiyaram jatav 1701007WL0032208 shiyaram jatav 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
228 SABALGARH MP-01-007-008-001/2935-D
(TENTARA) 		1701007008NRG23070620231701315 04/07/2023 jay singh jatav 1701007WL0032208 jay singh jatav 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
229 SABALGARH MP-01-007-008-001/2935-D
(TENTARA) 		1701007008NRG23070620231701314 04/07/2023 jay singh jatav 1701007WL0032208 jay singh jatav 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
230 SABALGARH MP-01-007-011-002/1230
(RAMPAHADI) 		1701007011NRG23040620231701123 04/07/2023 Girraj kushwah 1701007WL0032194 Girraj kushwah 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
231 SABALGARH MP-01-007-011-002/1230
(RAMPAHADI) 		1701007011NRG23040620231701122 04/07/2023 Girraj kushwah 1701007WL0032194 Girraj kushwah 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
232 SABALGARH MP-01-007-011-002/1230
(RAMPAHADI) 		1701007011NRG23040620231701121 04/07/2023 Girraj kushwah 1701007WL0032194 Girraj kushwah 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
233 SABALGARH MP-01-007-011-002/1230
(RAMPAHADI) 		1701007011NRG23040620231701120 04/07/2023 Girraj kushwah 1701007WL0032194 Girraj kushwah 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
234 SABALGARH MP-01-007-011-002/1230
(RAMPAHADI) 		1701007011NRG23040620231701119 04/07/2023 Girraj kushwah 1701007WL0032194 Girraj kushwah 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
235 SABALGARH MP-01-007-011-002/1249
(RAMPAHADI) 		1701007011NRG23040620231701124 04/07/2023 Ramrup rawat 1701007WL0032194 Ramrup rawat 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
236 SABALGARH MP-01-007-011-002/1249
(RAMPAHADI) 		1701007011NRG23040620231701126 04/07/2023 Ramrup rawat 1701007WL0032194 Ramrup rawat 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
237 SABALGARH MP-01-007-011-002/1249
(RAMPAHADI) 		1701007011NRG23040620231701125 04/07/2023 Shyambai Rawat 1701007WL0032194 Shyambai Rawat 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
238 SABALGARH MP-01-007-011-002/1249
(RAMPAHADI) 		1701007011NRG23040620231701127 04/07/2023 Shyambai Rawat 1701007WL0032194 Shyambai Rawat 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
239 SABALGARH MP-01-007-020-001/175-A
(KHEDADIGWAR) 		1701007020NRG23030720231703305 04/07/2023 surendra 1701007WL0032271 surendra 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
240 SABALGARH MP-01-007-020-001/175-A
(KHEDADIGWAR) 		1701007020NRG23030720231703304 04/07/2023 surendra 1701007WL0032271 surendra 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
241 SABALGARH MP-01-007-020-001/175-A
(KHEDADIGWAR) 		1701007020NRG23030720231703309 04/07/2023 surendra 1701007WL0032271 surendra 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
242 SABALGARH MP-01-007-020-001/175-A
(KHEDADIGWAR) 		1701007020NRG23030720231703308 04/07/2023 surendra 1701007WL0032271 surendra 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
243 SABALGARH MP-01-007-020-001/175-A
(KHEDADIGWAR) 		1701007020NRG23030720231703307 04/07/2023 surendra 1701007WL0032271 surendra 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
244 SABALGARH MP-01-007-020-001/175-A
(KHEDADIGWAR) 		1701007020NRG23030720231703306 04/07/2023 surendra 1701007WL0032271 surendra 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
245 SABALGARH MP-01-007-020-001/32-A
(KHEDADIGWAR) 		1701007020NRG23050520231687524 04/07/2023 nekram 1701007WL0031660 nekram 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 nekram (000000)
246 SABALGARH MP-01-007-020-001/32-A
(KHEDADIGWAR) 		1701007020NRG23050520231687523 04/07/2023 nekram 1701007WL0031660 nekram 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 nekram (000000)
247 SABALGARH MP-01-007-020-001/495-A
(KHEDADIGWAR) 		1701007020NRG23030720231703322 04/07/2023 Lhoi bai 1701007WL0032271 Lhoi bai 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
248 SABALGARH MP-01-007-020-001/495-A
(KHEDADIGWAR) 		1701007020NRG23040620231701093 04/07/2023 Lhoi bai 1701007WL0032191 Lhoi bai 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
249 SABALGARH MP-01-007-020-001/495-A
(KHEDADIGWAR) 		1701007020NRG23030720231703354 04/07/2023 Lhoi bai 1701007WL0032271 Lhoi bai 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
250 SABALGARH MP-01-007-020-001/495-A
(KHEDADIGWAR) 		1701007020NRG23030720231703353 04/07/2023 Lhoi bai 1701007WL0032271 Lhoi bai 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
251 SABALGARH MP-01-007-020-001/495-A
(KHEDADIGWAR) 		1701007020NRG23030720231703352 04/07/2023 Lhoi bai 1701007WL0032271 Lhoi bai 00688 FINO0001446 816 816 Rejected 13/07/2023 809712870 No Such Account
252 SABALGARH MP-01-007-020-001/495-A
(KHEDADIGWAR) 		1701007020NRG23030720231703351 04/07/2023 Lhoi bai 1701007WL0032271 Lhoi bai 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 No Such Account
253 SABALGARH MP-01-007-020-001/51-D
(KHEDADIGWAR) 		1701007020NRG23030720231703323 04/07/2023 Tinku 1701007WL0032271 Tinku 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
254 SABALGARH MP-01-007-020-001/51-D
(KHEDADIGWAR) 		1701007020NRG23050520231687567 04/07/2023 Tinku 1701007WL0031660 Tinku 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
255 SABALGARH MP-01-007-020-001/51-D
(KHEDADIGWAR) 		1701007020NRG23050520231687565 04/07/2023 Tinku 1701007WL0031660 Tinku 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
256 SABALGARH MP-01-007-020-001/530-A
(KHEDADIGWAR) 		1701007020NRG23030720231703337 04/07/2023 avinsh 1701007WL0032271 avinsh 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 avinsh (000000)
257 SABALGARH MP-01-007-020-001/530-A
(KHEDADIGWAR) 		1701007020NRG23030720231703336 04/07/2023 avinsh 1701007WL0032271 avinsh 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 avinsh (000000)
258 SABALGARH MP-01-007-020-001/530-A
(KHEDADIGWAR) 		1701007020NRG23030720231703334 04/07/2023 avinsh 1701007WL0032271 avinsh 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 avinsh (000000)
259 SABALGARH MP-01-007-020-001/530-A
(KHEDADIGWAR) 		1701007020NRG23030720231703328 04/07/2023 avinsh 1701007WL0032271 avinsh 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 avinsh (000000)
260 SABALGARH MP-01-007-020-001/530-A
(KHEDADIGWAR) 		1701007020NRG23030720231703327 04/07/2023 avinsh 1701007WL0032271 avinsh 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 avinsh (000000)
261 SABALGARH MP-01-007-020-001/530-A
(KHEDADIGWAR) 		1701007020NRG23030720231703349 04/07/2023 avinsh 1701007WL0032271 avinsh 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 avinsh (000000)
262 SABALGARH MP-01-007-020-001/530-A
(KHEDADIGWAR) 		1701007020NRG23030720231703348 04/07/2023 avinsh 1701007WL0032271 avinsh 00688 FINO0001446 816 816 Processed 11/07/2023 809712870 avinsh (000000)
263 SABALGARH MP-01-007-020-001/530-A
(KHEDADIGWAR) 		1701007020NRG23040620231701095 04/07/2023 avinsh 1701007WL0032191 avinsh 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 avinsh (000000)
264 SABALGARH MP-01-007-020-001/81
(KHEDADIGWAR) 		1701007020NRG23040620231701096 04/07/2023 Karan 1701007WL0032191 Karan 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 Karan (000000)
265 SABALGARH MP-01-007-020-001/81
(KHEDADIGWAR) 		1701007020NRG23030720231703333 04/07/2023 Karan 1701007WL0032271 Karan 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 Karan (000000)
266 SABALGARH MP-01-007-020-001/81
(KHEDADIGWAR) 		1701007020NRG23030720231703332 04/07/2023 Karan 1701007WL0032271 Karan 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 Karan (000000)
267 SABALGARH MP-01-007-020-001/81
(KHEDADIGWAR) 		1701007020NRG23030720231703341 04/07/2023 Karan 1701007WL0032271 Karan 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 Karan (000000)
268 SABALGARH MP-01-007-020-001/81
(KHEDADIGWAR) 		1701007020NRG23030720231703340 04/07/2023 Karan 1701007WL0032271 Karan 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 Karan (000000)
269 SABALGARH MP-01-007-020-001/81
(KHEDADIGWAR) 		1701007020NRG23030720231703339 04/07/2023 Karan 1701007WL0032271 Karan 00688 FINO0001446 816 816 Processed 11/07/2023 809712870 Karan (000000)
270 SABALGARH MP-01-007-020-001/81
(KHEDADIGWAR) 		1701007020NRG23030720231703338 04/07/2023 Karan 1701007WL0032271 Karan 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 Karan (000000)
271 SABALGARH MP-01-007-020-001/81
(KHEDADIGWAR) 		1701007020NRG23030720231703335 04/07/2023 Karan 1701007WL0032271 Karan 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 Karan (000000)
272 SABALGARH MP-01-007-021-002/1309
(DIGWAR) 		1701007021NRG23050520231688143 04/07/2023 kuldeep 1701007WL0031675 kuldeep 00688 FINO0001446 1428 1428 Rejected 13/07/2023 809712870 Account closed
273 SABALGARH MP-01-007-023-001/3624
(RAHUKAGAON) 		1701007023NRG23050520231688474 04/07/2023 ram lakhan 1701007WL0031685 ram lakhan 00688 FINO0001446 1020 1020 Rejected 13/07/2023 809712870 Account closed
274 SABALGARH MP-01-007-023-001/3624
(RAHUKAGAON) 		1701007023NRG23050520231688473 04/07/2023 ram lakhan 1701007WL0031685 ram lakhan 00688 FINO0001446 816 816 Rejected 13/07/2023 809712870 Account closed
275 SABALGARH MP-01-007-023-001/3624
(RAHUKAGAON) 		1701007023NRG23050520231688472 04/07/2023 ram lakhan 1701007WL0031685 ram lakhan 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
276 SABALGARH MP-01-007-023-001/3624
(RAHUKAGAON) 		1701007023NRG23050520231688471 04/07/2023 ram lakhan 1701007WL0031685 ram lakhan 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
277 SABALGARH MP-01-007-023-001/3796
(RAHUKAGAON) 		1701007023NRG23050520231688478 04/07/2023 Ram sevak 1701007WL0031685 Ram sevak 00688 FINO0001446 1020 1020 Rejected 13/07/2023 809712870 Account closed
278 SABALGARH MP-01-007-023-001/3796
(RAHUKAGAON) 		1701007023NRG23050520231688477 04/07/2023 Ram sevak 1701007WL0031685 Ram sevak 00688 FINO0001446 1020 1020 Rejected 13/07/2023 809712870 Account closed
279 SABALGARH MP-01-007-023-001/3796
(RAHUKAGAON) 		1701007023NRG23050520231688476 04/07/2023 Ram sevak 1701007WL0031685 Ram sevak 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
280 SABALGARH MP-01-007-023-001/3796
(RAHUKAGAON) 		1701007023NRG23050520231688475 04/07/2023 Ram sevak 1701007WL0031685 Ram sevak 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
281 SABALGARH MP-01-007-045-001/666
(PAHADI) 		1701007045NRG23060520231694239 04/07/2023 Janardan 1701007WL0031858 Janardan 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
282 SABALGARH MP-01-007-045-001/666
(PAHADI) 		1701007045NRG23060520231694236 04/07/2023 Janardan 1701007WL0031858 Janardan 00688 FINO0001446 1020 1020 Rejected 13/07/2023 809712870 Account closed
283 SABALGARH MP-01-007-050-001/3832
(BAMSOLI) 		1701007050NRG23060520231693456 04/07/2023 kamal singh jatav 1701007WL0031791 kamal singh jatav 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 kamalsinghjatav (000000)
284 SABALGARH MP-01-007-050-001/3832
(BAMSOLI) 		1701007050NRG23060520231693455 04/07/2023 kamal singh jatav 1701007WL0031791 kamal singh jatav 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 kamalsinghjatav (000000)
285 SABALGARH MP-01-007-050-001/3832
(BAMSOLI) 		1701007050NRG23060520231693454 04/07/2023 kamal singh jatav 1701007WL0031791 kamal singh jatav 00688 FINO0001446 1224 1224 Processed 11/07/2023 809712870 kamalsinghjatav (000000)
286 SABALGARH MP-01-007-062-001/85-a
(BAVARI) 		1701007062NRG23040520231687021 04/07/2023 Gyansingh 1701007WL0031633 Gyansingh 00688 FINO0001446 816 816 Rejected 13/07/2023 809712870 Account closed
287 SABALGARH MP-01-007-062-001/85-a
(BAVARI) 		1701007062NRG23040520231687020 04/07/2023 Gyansingh 1701007WL0031633 Gyansingh 00688 FINO0001446 816 816 Rejected 13/07/2023 809712870 Account closed
288 SABALGARH MP-01-007-062-001/85-a
(BAVARI) 		1701007062NRG23040520231687019 04/07/2023 Gyansingh 1701007WL0031633 Gyansingh 00688 FINO0001446 1224 1224 Rejected 13/07/2023 809712870 Account closed
289 SABALGARH MP-01-007-062-001/85-a
(BAVARI) 		1701007062NRG23040520231687018 04/07/2023 Gyansingh 1701007WL0031633 Gyansingh 00688 FINO0001446 816 816 Rejected 13/07/2023 809712870 Account closed
SubTotal 75276 75276
290 SABALGARH MP-01-007-023-001/1933-B
(RAHUKAGAON) 		1701007023NRG23050520231688470 04/07/2023 Ramprasad Mahour 1701007WL0031685 Ramprasad Mahour 00691 IPOS0000001 1224 1224 Processed 11/07/2023 809712870 RamprasadMahour (000000)
291 SABALGARH MP-01-007-023-001/1933-B
(RAHUKAGAON) 		1701007023NRG23050520231688469 04/07/2023 Ramprasad Mahour 1701007WL0031685 Ramprasad Mahour 00691 IPOS0000001 1224 1224 Processed 11/07/2023 809712870 RamprasadMahour (000000)
292 SABALGARH MP-01-007-023-001/3944
(RAHUKAGAON) 		1701007023NRG23050520231688494 04/07/2023 Bhagavati 1701007WL0031685 Bhagavati 00691 IPOS0000001 1224 1224 Processed 11/07/2023 809712870 Bhagavati (000000)
293 SABALGARH MP-01-007-059-001/1283-D
(BERKHEDA) 		1701007059NRG23070620231701227 04/07/2023 deeman 1701007WL0032200 deeman 00691 IPOS0000001 204 204 Rejected 13/07/2023 809712870 No Such Account
294 SABALGARH MP-01-007-059-001/1293-D
(BERKHEDA) 		1701007059NRG23070620231701230 04/07/2023 roopsingh 1701007WL0032200 roopsingh 00691 IPOS0000001 204 204 Rejected 13/07/2023 809712870 No Such Account
295 SABALGARH MP-01-007-059-001/1296-D
(BERKHEDA) 		1701007059NRG23070620231701235 04/07/2023 deepu 1701007WL0032200 deepu 00691 IPOS0000001 204 204 Rejected 13/07/2023 809712870 No Such Account
296 SABALGARH MP-01-007-059-001/177
(BERKHEDA) 		1701007059NRG23070620231701236 04/07/2023 kavita 1701007WL0032200 kavita 00691 IPOS0000001 1224 1224 Rejected 13/07/2023 809712870 No Such Account
SubTotal 5508 5508
297 SABALGARH MP-01-007-057-002/20
(RUNGHANIKHALSA) 		1701007057NRG23070520231696013 04/07/2023 mukesh 1701007WL0031928 mukesh 00697 BKID0MG9057 1224 1224 Processed 11/07/2023 809712870 mukesh (000000)
298 SABALGARH MP-01-007-057-002/20
(RUNGHANIKHALSA) 		1701007057NRG23070520231696012 04/07/2023 mukesh 1701007WL0031928 mukesh 00697 BKID0MG9057 1224 1224 Processed 11/07/2023 809712870 mukesh (000000)
299 SABALGARH MP-01-007-057-002/20
(RUNGHANIKHALSA) 		1701007057NRG23070520231696011 04/07/2023 mukesh 1701007WL0031928 mukesh 00697 BKID0MG9057 1020 1020 Processed 11/07/2023 809712870 mukesh (000000)
300 SABALGARH MP-01-007-057-002/4-A
(RUNGHANIKHALSA) 		1701007057NRG23050520231688645 04/07/2023 shivdei 1701007WL0031690 shivdei 00697 BKID0MG9057 1020 1020 Processed 11/07/2023 809712870 shivdei (000000)
301 SABALGARH MP-01-007-057-002/4-A
(RUNGHANIKHALSA) 		1701007057NRG23050520231688644 04/07/2023 shivdei 1701007WL0031690 shivdei 00697 BKID0MG9057 1224 1224 Processed 11/07/2023 809712870 shivdei (000000)
302 SABALGARH MP-01-007-057-002/4-A
(RUNGHANIKHALSA) 		1701007057NRG23050520231688643 04/07/2023 shivdei 1701007WL0031690 shivdei 00697 BKID0MG9057 1224 1224 Processed 11/07/2023 809712870 shivdei (000000)
SubTotal 6936 6936
303 SABALGARH MP-01-007-020-001/489-B
(KHEDADIGWAR) 		1701007020NRG23030720231703321 04/07/2023 Jaydeep 1701007WL0032271 Jaydeep 00703 AIRP0000001 1224 1224 Rejected 13/07/2023 809712870 A/c Blocked or Frozen
304 SABALGARH MP-01-007-020-001/489-B
(KHEDADIGWAR) 		1701007020NRG23030720231703357 04/07/2023 Jaydeep 1701007WL0032271 Jaydeep 00703 AIRP0000001 1224 1224 Rejected 13/07/2023 809712870 A/c Blocked or Frozen
305 SABALGARH MP-01-007-020-001/489-B
(KHEDADIGWAR) 		1701007020NRG23030720231703356 04/07/2023 Jaydeep 1701007WL0032271 Jaydeep 00703 AIRP0000001 816 816 Rejected 13/07/2023 809712870 A/c Blocked or Frozen
306 SABALGARH MP-01-007-020-001/489-B
(KHEDADIGWAR) 		1701007020NRG23030720231703355 04/07/2023 Jaydeep 1701007WL0032271 Jaydeep 00703 AIRP0000001 1224 1224 Rejected 13/07/2023 809712870 A/c Blocked or Frozen
307 SABALGARH MP-01-007-020-001/78-D
(KHEDADIGWAR) 		1701007020NRG23030720231703344 04/07/2023 sanjeeva 1701007WL0032271 sanjeeva 00703 AIRP0000001 1224 1224 Rejected 13/07/2023 809712870 A/c Blocked or Frozen
308 SABALGARH MP-01-007-020-001/78-D
(KHEDADIGWAR) 		1701007020NRG23030720231703331 04/07/2023 sanjeeva 1701007WL0032271 sanjeeva 00703 AIRP0000001 1224 1224 Rejected 13/07/2023 809712870 A/c Blocked or Frozen
309 SABALGARH MP-01-007-020-001/78-D
(KHEDADIGWAR) 		1701007020NRG23030720231703330 04/07/2023 sanjeeva 1701007WL0032271 sanjeeva 00703 AIRP0000001 1224 1224 Rejected 13/07/2023 809712870 A/c Blocked or Frozen
310 SABALGARH MP-01-007-020-001/78-D
(KHEDADIGWAR) 		1701007020NRG23030720231703329 04/07/2023 sanjeeva 1701007WL0032271 sanjeeva 00703 AIRP0000001 1224 1224 Rejected 13/07/2023 809712870 A/c Blocked or Frozen
311 SABALGARH MP-01-007-020-001/78-D
(KHEDADIGWAR) 		1701007020NRG23030720231703343 04/07/2023 sanjeeva 1701007WL0032271 sanjeeva 00703 AIRP0000001 816 816 Rejected 13/07/2023 809712870 A/c Blocked or Frozen
312 SABALGARH MP-01-007-020-001/78-D
(KHEDADIGWAR) 		1701007020NRG23030720231703342 04/07/2023 sanjeeva 1701007WL0032271 sanjeeva 00703 AIRP0000001 1224 1224 Rejected 13/07/2023 809712870 A/c Blocked or Frozen
313 SABALGARH MP-01-007-043-001/274-B
(BAKASPUR) 		1701007043NRG23070520231696039 04/07/2023 mamta jatav 1701007WL0031933 mamta jatav 00703 AIRP0000001 1224 1224 Processed 11/07/2023 809712870 mamtajatav (000000)
314 SABALGARH MP-01-007-046-002/41-A
(LAKENJARA) 		1701007046NRG23070520231695528 04/07/2023 Dharmendra Prajapati 1701007WL0031910 Dharmendra Prajapati 00703 AIRP0000001 1224 1224 Processed 11/07/2023 809712870 DharmendraPrajapati (000000)
315 SABALGARH MP-01-007-046-002/41-A
(LAKENJARA) 		1701007046NRG23070520231695527 04/07/2023 Dharmendra Prajapati 1701007WL0031910 Dharmendra Prajapati 00703 AIRP0000001 1224 1224 Processed 11/07/2023 809712870 DharmendraPrajapati (000000)
316 SABALGARH MP-01-007-059-002/31
(BERKHEDA) 		1701007059NRG23070620231701238 04/07/2023 vindra 1701007WL0032200 vindra 00703 AIRP0000001 1224 1224 Rejected 13/07/2023 809712870 A/c Blocked or Frozen
317 SABALGARH MP-01-007-059-002/31
(BERKHEDA) 		1701007059NRG23070620231701237 04/07/2023 vindra 1701007WL0032200 vindra 00703 AIRP0000001 1224 1224 Rejected 13/07/2023 809712870 A/c Blocked or Frozen
SubTotal 17544 17544
Total 344944 344944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_040723FTO_146907 Central Bank Of India CBIN0284608 SABALGARH 21828
2 SABALGARH MP1701007_040723FTO_146907 State Bank of India SBIN0001471 SABALGARH 17116
3 SABALGARH MP1701007_040723FTO_146907 State Bank of India SBIN0004830 ADB SABALGARH 4488
4 SABALGARH MP1701007_040723FTO_146907 State Bank of India SBIN0007238 JHUNDPUR 4284
5 SABALGARH MP1701007_040723FTO_146907 State Bank of India SBIN0009175 MANGROL 44064
6 SABALGARH MP1701007_040723FTO_146907 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3672
7 SABALGARH MP1701007_040723FTO_146907 State Bank of India SBIN0030206 RAMPUR KALAN 35496
8 SABALGARH MP1701007_040723FTO_146907 State Bank of India SBIN0030290 Ram pahadi 6120
9 SABALGARH MP1701007_040723FTO_146907 State Bank of India SBIN0030290 RAMPAHARI 36924
10 SABALGARH MP1701007_040723FTO_146907 UCO Bank UCBA0001429 BAKSPUR 4488
11 SABALGARH MP1701007_040723FTO_146907 UCO Bank UCBA0001429 SABALGARH 34476
12 SABALGARH MP1701007_040723FTO_146907 UCO Bank UCBA0002387 AERODROME ROAD 4488
13 SABALGARH MP1701007_040723FTO_146907 Union Bank of India UBIN0575429 SABALGARH 4896
14 SABALGARH MP1701007_040723FTO_146907 YES BANK LTD YESB0CMSNOC cms national operating center 7344
15 SABALGARH MP1701007_040723FTO_146907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9996
16 SABALGARH MP1701007_040723FTO_146907 Fino Payments Bank Ltd FINO0001446 MP RO 75276
17 SABALGARH MP1701007_040723FTO_146907 India Post Payments Bank IPOS0000001 Ashoknagar 1836
18 SABALGARH MP1701007_040723FTO_146907 India Post Payments Bank IPOS0000001 Morena 3672
19 SABALGARH MP1701007_040723FTO_146907 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6936
20 SABALGARH MP1701007_040723FTO_146907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17544

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