Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_160823FTO_221816
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-01-007-042-002/161-B
(CHANOTI) 		1701007042NRG24080820230643161 16/08/2023 Anguri 1701007WL0009071 Anguri 00089 CBIN0282819 1105 1105 Processed 23/08/2023 684089687 Anguri (000000)
2 SABALGARH MP-01-007-042-002/166-D
(CHANOTI) 		1701007042NRG24080820230643162 16/08/2023 lokendra 1701007WL0009071 lokendra 00089 CBIN0282819 1105 1105 Processed 23/08/2023 684089687 lokendra (000000)
SubTotal 2210 2210
3 SABALGARH MP-01-007-003-001/2037
(KAIMARAKALAN) 		1701007003NRG24020720230403372 16/08/2023 Ramotar kavat 1701007WL0005257 Ramotar kavat 00089 CBIN0284608 1326 1326 Processed 23/08/2023 684089687 Ramotarkavat (000000)
4 SABALGARH MP-01-007-006-002/565
(JAWAHARGARH) 		1701007006NRG24020720230403367 16/08/2023 phiroj shah 1701007WL0005256 phiroj shah 00089 CBIN0284608 1326 1326 Processed 23/08/2023 684089687 phirojshah (000000)
5 SABALGARH MP-01-007-006-002/565
(JAWAHARGARH) 		1701007006NRG24020720230403366 16/08/2023 phiroj shah 1701007WL0005256 phiroj shah 00089 CBIN0284608 1326 1326 Processed 23/08/2023 684089687 phirojshah (000000)
6 SABALGARH MP-01-007-012-001/932
(KIRATPUR) 		1701007012NRG24190720230512327 16/08/2023 Sandeep Dhakar 1701007WL0006974 Sandeep Dhakar 00089 CBIN0284608 1326 1326 Processed 23/08/2023 684089687 SandeepDhakar (000000)
7 SABALGARH MP-01-007-017-002/394
(PONCHHARI) 		1701007017NRG24050720230427292 16/08/2023 Jaan Singh 1701007WL0005637 Jaan Singh 00089 CBIN0284608 884 884 Processed 23/08/2023 684089687 JaanSingh (000000)
8 SABALGARH MP-01-007-017-002/394
(PONCHHARI) 		1701007017NRG24050720230427291 16/08/2023 Jaan Singh 1701007WL0005637 Jaan Singh 00089 CBIN0284608 1105 1105 Processed 23/08/2023 684089687 JaanSingh (000000)
9 SABALGARH MP-01-007-017-002/394
(PONCHHARI) 		1701007017NRG24050720230427290 16/08/2023 Jaan Singh 1701007WL0005637 Jaan Singh 00089 CBIN0284608 1326 1326 Processed 23/08/2023 684089687 JaanSingh (000000)
10 SABALGARH MP-01-007-023-001/3551
(RAHUKAGAON) 		1701007023NRG24160820230695599 16/08/2023 Papita 1701007WL0009954 Papita 00089 CBIN0284608 1326 1326 Processed 23/08/2023 684089687 Papita (000000)
11 SABALGARH MP-01-007-023-001/3889
(RAHUKAGAON) 		1701007023NRG24160820230695653 16/08/2023 amji 1701007WL0009954 amji 00089 CBIN0284608 1326 1326 Processed 23/08/2023 684089687 amji (000000)
12 SABALGARH MP-01-007-023-001/3889
(RAHUKAGAON) 		1701007023NRG24160820230695652 16/08/2023 amji 1701007WL0009954 amji 00089 CBIN0284608 1326 1326 Processed 23/08/2023 684089687 amji (000000)
13 SABALGARH MP-01-007-037-001/114-A
(RAJAKATOR) 		1701007037NRG24190720230513001 16/08/2023 deepu shakya 1701007WL0006992 deepu shakya 00089 CBIN0284608 1105 1105 Processed 23/08/2023 684089687 deepushakya (000000)
14 SABALGARH MP-01-007-037-001/114-A
(RAJAKATOR) 		1701007037NRG24190720230513000 16/08/2023 deepu shakya 1701007WL0006992 deepu shakya 00089 CBIN0284608 1326 1326 Processed 23/08/2023 684089687 deepushakya (000000)
15 SABALGARH MP-01-007-037-001/870-B
(RAJAKATOR) 		1701007037NRG24190720230513002 16/08/2023 pradeep shakya 1701007WL0006992 pradeep shakya 00089 CBIN0284608 1105 1105 Processed 23/08/2023 684089687 pradeepshakya (000000)
16 SABALGARH MP-01-007-041-002/212
(KATHGHAR) 		1701007041NRG24290720230578343 16/08/2023 Reena 1701007WL0008009 Reena 00089 CBIN0284608 1326 1326 Processed 23/08/2023 684089687 Reena (000000)
17 SABALGARH MP-01-007-049-002/147
(PIPARGHAN) 		1701007049NRG24040720230417669 16/08/2023 mahadavi 1701007WL0005486 mahadavi 00089 CBIN0284608 1105 1105 Processed 23/08/2023 684089687 mahadavi (000000)
18 SABALGARH MP-01-007-049-002/147
(PIPARGHAN) 		1701007049NRG24040720230417668 16/08/2023 mahadavi 1701007WL0005486 mahadavi 00089 CBIN0284608 1326 1326 Processed 23/08/2023 684089687 mahadavi (000000)
SubTotal 19890 19890
19 SABALGARH MP-01-007-057-002/149
(RUNGHANIKHALSA) 		1701007057NRG24110820230665445 16/08/2023 matadin 1701007WL0009471 matadin 00354 PUNB0276400 1105 1105 Processed 23/08/2023 684089687 matadin (000000)
SubTotal 1105 1105
20 SABALGARH MP-01-007-001-002/350-B
(BAWADIPURA) 		1701007001NRG24190720230513430 16/08/2023 mohar singh 1701007WL0007012 mohar singh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 moharsingh (000000)
21 SABALGARH MP-01-007-001-002/350-B
(BAWADIPURA) 		1701007001NRG24030720230413133 16/08/2023 mohar singh 1701007WL0005414 mohar singh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 moharsingh (000000)
22 SABALGARH MP-01-007-001-002/350-B
(BAWADIPURA) 		1701007001NRG24030720230413132 16/08/2023 mohar singh 1701007WL0005414 mohar singh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 moharsingh (000000)
23 SABALGARH MP-01-007-001-002/350-B
(BAWADIPURA) 		1701007001NRG24030720230413126 16/08/2023 mohar singh 1701007WL0005414 mohar singh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 moharsingh (000000)
24 SABALGARH MP-01-007-006-002/371
(JAWAHARGARH) 		1701007006NRG24020720230403371 16/08/2023 lakhn jga 1701007WL0005256 lakhn jga 00415 SBIN0001471 1105 1105 Processed 23/08/2023 684089687 lakhnjga (000000)
25 SABALGARH MP-01-007-006-002/371
(JAWAHARGARH) 		1701007006NRG24020720230403369 16/08/2023 lakhn jga 1701007WL0005256 lakhn jga 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 lakhnjga (000000)
26 SABALGARH MP-01-007-023-001/1545
(RAHUKAGAON) 		1701007023NRG24160820230695488 16/08/2023 Rammurti 1701007WL0009954 Rammurti 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 Rammurti (000000)
27 SABALGARH MP-01-007-023-001/2601
(RAHUKAGAON) 		1701007023NRG24160820230695582 16/08/2023 Rekha 1701007WL0009954 Rekha 00415 SBIN0001471 1326 1326 Rejected 23/08/2023 684089687 No Such Account
28 SABALGARH MP-01-007-023-001/2601
(RAHUKAGAON) 		1701007023NRG24160820230695581 16/08/2023 Rekha 1701007WL0009954 Rekha 00415 SBIN0001471 1326 1326 Rejected 23/08/2023 684089687 No Such Account
29 SABALGARH MP-01-007-023-001/2652
(RAHUKAGAON) 		1701007023NRG24160820230695584 16/08/2023 Ramesh 1701007WL0009954 Ramesh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 Ramesh (000000)
30 SABALGARH MP-01-007-023-001/2652
(RAHUKAGAON) 		1701007023NRG24160820230695583 16/08/2023 Ramesh 1701007WL0009954 Ramesh 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 Ramesh (000000)
31 SABALGARH MP-01-007-023-001/2679-A
(RAHUKAGAON) 		1701007023NRG24160820230695586 16/08/2023 Nilu 1701007WL0009954 Nilu 00415 SBIN0001471 1326 1326 Rejected 23/08/2023 684089687 No Such Account
32 SABALGARH MP-01-007-023-001/2679-A
(RAHUKAGAON) 		1701007023NRG24160820230695585 16/08/2023 Nilu 1701007WL0009954 Nilu 00415 SBIN0001471 1326 1326 Rejected 23/08/2023 684089687 No Such Account
33 SABALGARH MP-01-007-023-001/2700
(RAHUKAGAON) 		1701007023NRG24160820230695588 16/08/2023 Raju 1701007WL0009954 Raju 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 Raju (000000)
34 SABALGARH MP-01-007-023-001/2700
(RAHUKAGAON) 		1701007023NRG24160820230695587 16/08/2023 Raju 1701007WL0009954 Raju 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 Raju (000000)
35 SABALGARH MP-01-007-023-001/3645
(RAHUKAGAON) 		1701007023NRG24160820230695621 16/08/2023 mamata 1701007WL0009954 mamata 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 mamata (000000)
36 SABALGARH MP-01-007-023-001/3645
(RAHUKAGAON) 		1701007023NRG24160820230695620 16/08/2023 mamata 1701007WL0009954 mamata 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 mamata (000000)
37 SABALGARH MP-01-007-023-001/3723
(RAHUKAGAON) 		1701007023NRG24160820230695634 16/08/2023 Chivcharan 1701007WL0009954 Chivcharan 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 Chivcharan (000000)
38 SABALGARH MP-01-007-023-001/3723
(RAHUKAGAON) 		1701007023NRG24160820230695633 16/08/2023 Chivcharan 1701007WL0009954 Chivcharan 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 Chivcharan (000000)
39 SABALGARH MP-01-007-023-001/3795
(RAHUKAGAON) 		1701007023NRG24160820230695643 16/08/2023 Deepak 1701007WL0009954 Deepak 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 Deepak (000000)
40 SABALGARH MP-01-007-023-001/3795
(RAHUKAGAON) 		1701007023NRG24160820230695642 16/08/2023 Deepak 1701007WL0009954 Deepak 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 Deepak (000000)
41 SABALGARH MP-01-007-026-001/607
(NORAWALIKHERON) 		1701007026NRG24050720230425601 16/08/2023 Brajraj 1701007WL0005610 Brajraj 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 Brajraj (000000)
42 SABALGARH MP-01-007-026-001/607
(NORAWALIKHERON) 		1701007026NRG24050720230425600 16/08/2023 Brajraj 1701007WL0005610 Brajraj 00415 SBIN0001471 1105 1105 Processed 23/08/2023 684089687 Brajraj (000000)
43 SABALGARH MP-01-007-041-002/212
(KATHGHAR) 		1701007041NRG24190720230512995 16/08/2023 MOHARSINGH 1701007WL0006990 MOHARSINGH 00415 SBIN0001471 1326 1326 Rejected 23/08/2023 684089687 Account closed
44 SABALGARH MP-01-007-042-002/129-B
(CHANOTI) 		1701007042NRG24080820230643159 16/08/2023 lokendra dhakar 1701007WL0009071 lokendra dhakar 00415 SBIN0001471 1105 1105 Processed 23/08/2023 684089687 lokendradhakar (000000)
45 SABALGARH MP-01-007-042-002/151-d
(CHANOTI) 		1701007042NRG24080820230643170 16/08/2023 dileep 1701007WL0009072 dileep 00415 SBIN0001471 1105 1105 Processed 23/08/2023 684089687 dileep (000000)
46 SABALGARH MP-01-007-042-002/475-B
(CHANOTI) 		1701007042NRG24080820230643169 16/08/2023 dharmendra jatav 1701007WL0009071 dharmendra jatav 00415 SBIN0001471 1105 1105 Rejected 23/08/2023 684089687 Account closed
47 SABALGARH MP-01-007-042-002/475-B
(CHANOTI) 		1701007042NRG24080820230643157 16/08/2023 dharmendra jatav 1701007WL0009071 dharmendra jatav 00415 SBIN0001471 1326 1326 Rejected 23/08/2023 684089687 Account closed
48 SABALGARH MP-01-007-049-002/399-A
(PIPARGHAN) 		1701007049NRG24040720230417666 16/08/2023 ramavatar 1701007WL0005486 ramavatar 00415 SBIN0001471 1105 1105 Processed 23/08/2023 684089687 ramavatar (000000)
49 SABALGARH MP-01-007-049-002/4-C
(PIPARGHAN) 		1701007049NRG24040720230417667 16/08/2023 Avdesh Rawat 1701007WL0005486 Avdesh Rawat 00415 SBIN0001471 1326 1326 Rejected 23/08/2023 684089687 Account closed
50 SABALGARH MP-01-007-049-002/637
(PIPARGHAN) 		1701007049NRG24040720230417664 16/08/2023 SUNITA 1701007WL0005486 SUNITA 00415 SBIN0001471 1326 1326 Processed 23/08/2023 684089687 SUNITA (000000)
SubTotal 39780 39780
51 SABALGARH MP-01-007-023-001/3910
(RAHUKAGAON) 		1701007023NRG24160820230695655 16/08/2023 Geeta 1701007WL0009954 Geeta 00415 SBIN0004830 1326 1326 Processed 23/08/2023 684089687 Geeta (000000)
52 SABALGARH MP-01-007-023-001/3910
(RAHUKAGAON) 		1701007023NRG24160820230695654 16/08/2023 Geeta 1701007WL0009954 Geeta 00415 SBIN0004830 1326 1326 Processed 23/08/2023 684089687 Geeta (000000)
53 SABALGARH MP-01-007-045-001/566
(PAHADI) 		1701007045NRG24050720230426510 16/08/2023 Umacharan 1701007WL0005624 Umacharan 00415 SBIN0004830 1326 1326 Processed 23/08/2023 684089687 Umacharan (000000)
54 SABALGARH MP-01-007-045-001/625
(PAHADI) 		1701007045NRG24050720230426512 16/08/2023 Usha 1701007WL0005624 Usha 00415 SBIN0004830 884 884 Processed 23/08/2023 684089687 Usha (000000)
55 SABALGARH MP-01-007-045-001/750
(PAHADI) 		1701007045NRG24050720230426511 16/08/2023 Resham 1701007WL0005624 Resham 00415 SBIN0004830 884 884 Processed 23/08/2023 684089687 Resham (000000)
56 SABALGARH MP-01-007-048-001/988-C
(KUTGHAN) 		1701007048NRG24060720230434698 16/08/2023 sarita sharma 1701007WL0005761 sarita sharma 00415 SBIN0004830 1326 1326 Processed 23/08/2023 684089687 saritasharma (000000)
57 SABALGARH MP-01-007-049-002/149
(PIPARGHAN) 		1701007049NRG24040720230417663 16/08/2023 bhageerath 1701007WL0005486 bhageerath 00415 SBIN0004830 1326 1326 Processed 23/08/2023 684089687 bhageerath (000000)
58 SABALGARH MP-01-007-057-003/136
(RUNGHANIKHALSA) 		1701007057NRG24020720230403492 16/08/2023 Sugandh 1701007WL0005261 Sugandh 00415 SBIN0004830 1105 1105 Rejected 23/08/2023 684089687 No Such Account
59 SABALGARH MP-01-007-057-003/136
(RUNGHANIKHALSA) 		1701007057NRG24020720230403490 16/08/2023 Sugandh 1701007WL0005261 Sugandh 00415 SBIN0004830 1326 1326 Rejected 23/08/2023 684089687 No Such Account
SubTotal 10829 10829
60 SABALGARH MP-01-007-064-001/816
(KADAWANA) 		1701007064NRG24030720230412543 16/08/2023 RAMRATI 1701007WL0005404 RAMRATI 00415 SBIN0007238 1105 1105 Processed 23/08/2023 684089687 RAMRATI (000000)
61 SABALGARH MP-01-007-064-001/816
(KADAWANA) 		1701007064NRG24030720230412542 16/08/2023 RAMRATI 1701007WL0005404 RAMRATI 00415 SBIN0007238 884 884 Processed 23/08/2023 684089687 RAMRATI (000000)
62 SABALGARH MP-01-007-064-001/816
(KADAWANA) 		1701007064NRG24030720230412538 16/08/2023 RAMRATI 1701007WL0005404 RAMRATI 00415 SBIN0007238 884 884 Processed 23/08/2023 684089687 RAMRATI (000000)
SubTotal 2873 2873
63 SABALGARH MP-01-007-016-002/332
(KAIMARI) 		1701007016NRG24190720230512211 16/08/2023 Vikash Sharma 1701007WL0006966 Vikash Sharma 00415 SBIN0009175 1326 1326 Processed 23/08/2023 684089687 VikashSharma (000000)
64 SABALGARH MP-01-007-021-002/1124
(DIGWAR) 		1701007021NRG24190720230512131 16/08/2023 mera 1701007WL0006960 mera 00415 SBIN0009175 1326 1326 Processed 23/08/2023 684089687 mera (000000)
65 SABALGARH MP-01-007-021-002/1124
(DIGWAR) 		1701007021NRG24070820230632207 16/08/2023 mera 1701007WL0008927 mera 00415 SBIN0009175 1326 1326 Processed 23/08/2023 684089687 mera (000000)
66 SABALGARH MP-01-007-021-002/1124
(DIGWAR) 		1701007021NRG24070820230632206 16/08/2023 mera 1701007WL0008927 mera 00415 SBIN0009175 1326 1326 Processed 23/08/2023 684089687 mera (000000)
67 SABALGARH MP-01-007-021-002/957
(DIGWAR) 		1701007021NRG24190720230512130 16/08/2023 desraj 1701007WL0006960 desraj 00415 SBIN0009175 2652 2652 Processed 23/08/2023 684089687 desraj (000000)
68 SABALGARH MP-01-007-021-002/957
(DIGWAR) 		1701007021NRG24070820230632209 16/08/2023 desraj 1701007WL0008927 desraj 00415 SBIN0009175 2652 2652 Processed 23/08/2023 684089687 desraj (000000)
SubTotal 10608 10608
69 SABALGARH MP-01-007-050-001/3427
(BAMSOLI) 		1701007050NRG24090820230646932 16/08/2023 roomali jatav 1701007WL0009128 roomali jatav 00415 SBIN0030206 1326 1326 Processed 23/08/2023 684089687 roomalijatav (000000)
70 SABALGARH MP-01-007-050-001/3915
(BAMSOLI) 		1701007050NRG24090820230646933 16/08/2023 rajveer rawat 1701007WL0009128 rajveer rawat 00415 SBIN0030206 1326 1326 Processed 23/08/2023 684089687 rajveerrawat (000000)
71 SABALGARH MP-01-007-052-003/9906
(JALALGARH) 		1701007052NRG24030720230413367 16/08/2023 Leela 1701007WL0005420 Leela 00415 SBIN0030206 1105 1105 Rejected 23/08/2023 684089687 No Such Account
72 SABALGARH MP-01-007-052-003/9906
(JALALGARH) 		1701007052NRG24030720230413366 16/08/2023 Leela 1701007WL0005420 Leela 00415 SBIN0030206 1326 1326 Rejected 23/08/2023 684089687 No Such Account
73 SABALGARH MP-01-007-052-003/9906
(JALALGARH) 		1701007052NRG24030720230413374 16/08/2023 Leela 1701007WL0005420 Leela 00415 SBIN0030206 1326 1326 Rejected 23/08/2023 684089687 No Such Account
74 SABALGARH MP-01-007-052-003/9906
(JALALGARH) 		1701007052NRG24030720230413373 16/08/2023 Leela 1701007WL0005420 Leela 00415 SBIN0030206 1326 1326 Rejected 23/08/2023 684089687 No Such Account
75 SABALGARH MP-01-007-054-002/252
(SALEMPUR) 		1701007054NRG24190720230511947 16/08/2023 rachana 1701007WL0006945 rachana 00415 SBIN0030206 1326 1326 Rejected 23/08/2023 684089687 Account closed
76 SABALGARH MP-01-007-054-002/252
(SALEMPUR) 		1701007054NRG24190720230511946 16/08/2023 rachana 1701007WL0006945 rachana 00415 SBIN0030206 1326 1326 Rejected 23/08/2023 684089687 Account closed
77 SABALGARH MP-01-007-054-002/252
(SALEMPUR) 		1701007054NRG24190720230511945 16/08/2023 rachana 1701007WL0006945 rachana 00415 SBIN0030206 1105 1105 Rejected 23/08/2023 684089687 Account closed
78 SABALGARH MP-01-007-054-002/646-A
(SALEMPUR) 		1701007054NRG24190720230511948 16/08/2023 Tulshi 1701007WL0006945 Tulshi 00415 SBIN0030206 1326 1326 Processed 23/08/2023 684089687 Tulshi (000000)
79 SABALGARH MP-01-007-055-001/431
(SALAI) 		1701007055NRG24020720230403895 16/08/2023 Saroj 1701007WL0005270 Saroj 00415 SBIN0030206 1326 1326 Processed 23/08/2023 684089687 Saroj (000000)
80 SABALGARH MP-01-007-055-001/431
(SALAI) 		1701007055NRG24020720230403894 16/08/2023 Saroj 1701007WL0005270 Saroj 00415 SBIN0030206 1326 1326 Processed 23/08/2023 684089687 Saroj (000000)
81 SABALGARH MP-01-007-055-002/152
(SALAI) 		1701007055NRG24020720230403893 16/08/2023 kaliya 1701007WL0005270 kaliya 00415 SBIN0030206 1105 1105 Processed 23/08/2023 684089687 kaliya (000000)
82 SABALGARH MP-01-007-055-002/152
(SALAI) 		1701007055NRG24020720230403896 16/08/2023 kaliya 1701007WL0005270 kaliya 00415 SBIN0030206 1326 1326 Processed 23/08/2023 684089687 kaliya (000000)
83 SABALGARH MP-01-007-056-002/715
(SARAY) 		1701007056NRG24020720230403561 16/08/2023 Kugarapal 1701007WL0005264 Kugarapal 00415 SBIN0030206 1326 1326 Processed 23/08/2023 684089687 Kugarapal (000000)
84 SABALGARH MP-01-007-057-002/73-A
(RUNGHANIKHALSA) 		1701007057NRG24020720230403491 16/08/2023 laxmi 1701007WL0005261 laxmi 00415 SBIN0030206 1105 1105 Processed 23/08/2023 684089687 laxmi (000000)
85 SABALGARH MP-01-007-057-003/136
(RUNGHANIKHALSA) 		1701007057NRG24060620230221555 16/08/2023 Sugandh 1701007WL0002714 Sugandh 00415 SBIN0030206 1105 1105 Processed 23/08/2023 684089687 Sugandh (000000)
86 SABALGARH MP-01-007-058-001/263
(GOBARA) 		1701007058NRG24190720230512110 16/08/2023 preeti rathor 1701007WL0006957 preeti rathor 00415 SBIN0030206 1326 1326 Processed 23/08/2023 684089687 preetirathor (000000)
87 SABALGARH MP-01-007-058-001/263
(GOBARA) 		1701007058NRG24190720230512109 16/08/2023 preeti rathor 1701007WL0006957 preeti rathor 00415 SBIN0030206 884 884 Processed 23/08/2023 684089687 preetirathor (000000)
SubTotal 23647 23647
88 SABALGARH MP-01-007-006-001/573
(JAWAHARGARH) 		1701007006NRG24080820230642975 16/08/2023 narottam kushwah 1701007WL0009062 narottam kushwah 00415 SBIN0030290 1326 1326 Processed 23/08/2023 684089687 narottamkushwah (000000)
89 SABALGARH MP-01-007-010-001/1981-B
(JATOLI) 		1701007010NRG24070820230632203 16/08/2023 Munna 1701007WL0008926 Munna 00415 SBIN0030290 1326 1326 Processed 23/08/2023 684089687 Munna (000000)
90 SABALGARH MP-01-007-010-001/1981-B
(JATOLI) 		1701007010NRG24070820230632202 16/08/2023 Munna 1701007WL0008926 Munna 00415 SBIN0030290 1326 1326 Processed 23/08/2023 684089687 Munna (000000)
91 SABALGARH MP-01-007-010-001/723
(JATOLI) 		1701007010NRG24070820230632205 16/08/2023 ramkumar jatav 1701007WL0008926 ramkumar jatav 00415 SBIN0030290 1326 1326 Processed 23/08/2023 684089687 ramkumarjatav (000000)
92 SABALGARH MP-01-007-010-001/723
(JATOLI) 		1701007010NRG24070820230632204 16/08/2023 ramkumar jatav 1701007WL0008926 ramkumar jatav 00415 SBIN0030290 1326 1326 Processed 23/08/2023 684089687 ramkumarjatav (000000)
93 SABALGARH MP-01-007-010-002/111-A
(JATOLI) 		1701007010NRG24070820230632201 16/08/2023 ram 1701007WL0008926 ram 00415 SBIN0030290 1326 1326 Processed 23/08/2023 684089687 ram (000000)
94 SABALGARH MP-01-007-010-002/111-A
(JATOLI) 		1701007010NRG24070820230632200 16/08/2023 ram 1701007WL0008926 ram 00415 SBIN0030290 884 884 Processed 23/08/2023 684089687 ram (000000)
95 SABALGARH MP-01-007-012-001/931
(KIRATPUR) 		1701007012NRG24190720230512326 16/08/2023 Leela dhakad 1701007WL0006974 Leela dhakad 00415 SBIN0030290 1326 1326 Processed 23/08/2023 684089687 Leeladhakad (000000)
96 SABALGARH MP-01-007-012-001/99-C
(KIRATPUR) 		1701007012NRG24020720230403374 16/08/2023 kamla dhakad 1701007WL0005258 kamla dhakad 00415 SBIN0030290 1326 1326 Processed 23/08/2023 684089687 kamladhakad (000000)
SubTotal 11492 11492
97 SABALGARH MP-01-007-064-001/672
(KADAWANA) 		1701007064NRG24030720230412541 16/08/2023 sirmiti 1701007WL0005404 sirmiti 00415 SBIN0030439 884 884 Processed 23/08/2023 684089687 sirmiti (000000)
SubTotal 884 884
98 SABALGARH MP-01-007-041-001/969
(KATHGHAR) 		1701007041NRG24290720230578341 16/08/2023 KRISHANA 1701007WL0008009 KRISHANA 00462 UCBA0001429 1326 1326 Processed 23/08/2023 684089687 KRISHANA (000000)
99 SABALGARH MP-01-007-043-001/345-A
(BAKASPUR) 		1701007043NRG24190720230511952 16/08/2023 DINESH 1701007WL0006948 DINESH 00462 UCBA0001429 1326 1326 Processed 23/08/2023 684089687 DINESH (000000)
100 SABALGARH MP-01-007-048-001/1564
(KUTGHAN) 		1701007048NRG24060720230434697 16/08/2023 omvati 1701007WL0005761 omvati 00462 UCBA0001429 1105 1105 Processed 23/08/2023 684089687 omvati (000000)
101 SABALGARH MP-01-007-048-001/1564
(KUTGHAN) 		1701007048NRG24190720230516151 16/08/2023 omvati 1701007WL0007049 omvati 00462 UCBA0001429 1326 1326 Processed 23/08/2023 684089687 omvati (000000)
102 SABALGARH MP-01-007-064-001/861
(KADAWANA) 		1701007064NRG24030720230412539 16/08/2023 badami 1701007WL0005404 badami 00462 UCBA0001429 884 884 Processed 23/08/2023 684089687 badami (000000)
103 SABALGARH MP-01-007-064-001/861
(KADAWANA) 		1701007064NRG24030720230412544 16/08/2023 badami 1701007WL0005404 badami 00462 UCBA0001429 1105 1105 Processed 23/08/2023 684089687 badami (000000)
104 SABALGARH MP-01-007-064-001/861
(KADAWANA) 		1701007064NRG24030720230412545 16/08/2023 badami 1701007WL0005404 badami 00462 UCBA0001429 884 884 Processed 23/08/2023 684089687 badami (000000)
SubTotal 7956 7956
105 SABALGARH MP-01-007-003-001/2097
(KAIMARAKALAN) 		1701007003NRG24020720230403373 16/08/2023 Dileep 1701007WL0005257 Dileep 00468 UBIN0543187 1326 1326 Processed 23/08/2023 684089687 Dileep (000000)
SubTotal 1326 1326
106 SABALGARH MP-01-007-001-002/1274
(BAWADIPURA) 		1701007001NRG24190720230513433 16/08/2023 Suraj prajapati 1701007WL0007012 Suraj prajapati 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 Surajprajapati (000000)
107 SABALGARH MP-01-007-001-002/1274
(BAWADIPURA) 		1701007001NRG24030720230413131 16/08/2023 Suraj prajapati 1701007WL0005414 Suraj prajapati 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 Surajprajapati (000000)
108 SABALGARH MP-01-007-001-002/1274
(BAWADIPURA) 		1701007001NRG24030720230413130 16/08/2023 Suraj prajapati 1701007WL0005414 Suraj prajapati 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 Surajprajapati (000000)
109 SABALGARH MP-01-007-001-002/1274
(BAWADIPURA) 		1701007001NRG24190720230513429 16/08/2023 Suraj prajapati 1701007WL0007012 Suraj prajapati 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 Surajprajapati (000000)
110 SABALGARH MP-01-007-001-002/1274
(BAWADIPURA) 		1701007001NRG24060620230222592 16/08/2023 Suraj prajapati 1701007WL0002725 Suraj prajapati 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 Surajprajapati (000000)
111 SABALGARH MP-01-007-001-002/1274
(BAWADIPURA) 		1701007001NRG24030720230413125 16/08/2023 Suraj prajapati 1701007WL0005414 Suraj prajapati 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 Surajprajapati (000000)
112 SABALGARH MP-01-007-001-002/1326
(BAWADIPURA) 		1701007001NRG24060620230222589 16/08/2023 Aman Singh Sikarwar 1701007WL0002725 Aman Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 AmanSinghSikarwar (000000)
113 SABALGARH MP-01-007-001-002/1326
(BAWADIPURA) 		1701007001NRG24060620230222588 16/08/2023 Aman Singh Sikarwar 1701007WL0002725 Aman Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 AmanSinghSikarwar (000000)
114 SABALGARH MP-01-007-001-002/1326
(BAWADIPURA) 		1701007001NRG24060620230222593 16/08/2023 Aman Singh Sikarwar 1701007WL0002725 Aman Singh Sikarwar 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 AmanSinghSikarwar (000000)
115 SABALGARH MP-01-007-001-002/950
(BAWADIPURA) 		1701007001NRG24060620230222591 16/08/2023 Durgesh rathor 1701007WL0002725 Durgesh rathor 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 Durgeshrathor (000000)
116 SABALGARH MP-01-007-001-002/950
(BAWADIPURA) 		1701007001NRG24030720230413129 16/08/2023 Durgesh rathor 1701007WL0005414 Durgesh rathor 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 Durgeshrathor (000000)
117 SABALGARH MP-01-007-001-002/950
(BAWADIPURA) 		1701007001NRG24030720230413128 16/08/2023 Durgesh rathor 1701007WL0005414 Durgesh rathor 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 Durgeshrathor (000000)
118 SABALGARH MP-01-007-001-002/950
(BAWADIPURA) 		1701007001NRG24030720230413127 16/08/2023 Durgesh rathor 1701007WL0005414 Durgesh rathor 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 Durgeshrathor (000000)
119 SABALGARH MP-01-007-001-002/950
(BAWADIPURA) 		1701007001NRG24190720230513432 16/08/2023 Durgesh rathor 1701007WL0007012 Durgesh rathor 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 Durgeshrathor (000000)
120 SABALGARH MP-01-007-001-002/950
(BAWADIPURA) 		1701007001NRG24190720230513431 16/08/2023 Durgesh rathor 1701007WL0007012 Durgesh rathor 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 Durgeshrathor (000000)
121 SABALGARH MP-01-007-001-002/950
(BAWADIPURA) 		1701007001NRG24280720230571790 16/08/2023 Durgesh rathor 1701007WL0007946 Durgesh rathor 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 Durgeshrathor (000000)
122 SABALGARH MP-01-007-007-003/487
(ANGHORA) 		1701007007NRG24060820230631308 16/08/2023 niraj rawat 1701007WL0008903 niraj rawat 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 nirajrawat (000000)
123 SABALGARH MP-01-007-010-002/1009-D
(JATOLI) 		1701007010NRG24070820230632199 16/08/2023 neer singh jatav 1701007WL0008926 neer singh jatav 00468 UBIN0575429 884 884 Processed 23/08/2023 684089687 neersinghjatav (000000)
124 SABALGARH MP-01-007-010-002/1009-D
(JATOLI) 		1701007010NRG24070820230632198 16/08/2023 neer singh jatav 1701007WL0008926 neer singh jatav 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 neersinghjatav (000000)
125 SABALGARH MP-01-007-049-002/737
(PIPARGHAN) 		1701007049NRG24040720230417665 16/08/2023 pavan jatav 1701007WL0005486 pavan jatav 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 pavanjatav (000000)
126 SABALGARH MP-01-007-049-002/737
(PIPARGHAN) 		1701007049NRG24040720230417670 16/08/2023 pavan jatav 1701007WL0005486 pavan jatav 00468 UBIN0575429 1326 1326 Processed 23/08/2023 684089687 pavanjatav (000000)
SubTotal 27404 27404
127 SABALGARH MP-01-007-004-001/815
(GONDOLI) 		1701007004NRG24190720230513255 16/08/2023 Dropti 1701007WL0006997 Dropti 00688 FINO0001001 1105 1105 Processed 23/08/2023 684089687 Dropti (000000)
128 SABALGARH MP-01-007-006-001/403-D
(JAWAHARGARH) 		1701007006NRG24080820230642974 16/08/2023 aman 1701007WL0009062 aman 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 aman (000000)
129 SABALGARH MP-01-007-006-002/103-A
(JAWAHARGARH) 		1701007006NRG24080820230642976 16/08/2023 intarjar 1701007WL0009062 intarjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 intarjar (000000)
130 SABALGARH MP-01-007-006-002/103-D
(JAWAHARGARH) 		1701007006NRG24080820230642977 16/08/2023 jahur 1701007WL0009062 jahur 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 jahur (000000)
131 SABALGARH MP-01-007-006-002/105-C
(JAWAHARGARH) 		1701007006NRG24080820230642978 16/08/2023 deepak 1701007WL0009062 deepak 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 deepak (000000)
132 SABALGARH MP-01-007-006-002/112-B
(JAWAHARGARH) 		1701007006NRG24020720230403368 16/08/2023 Laxman 1701007WL0005256 Laxman 00688 FINO0001001 1326 1326 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
133 SABALGARH MP-01-007-006-002/112-B
(JAWAHARGARH) 		1701007006NRG24020720230403370 16/08/2023 Laxman 1701007WL0005256 Laxman 00688 FINO0001001 1105 1105 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
134 SABALGARH MP-01-007-006-002/112-B
(JAWAHARGARH) 		1701007006NRG24020720230403365 16/08/2023 Laxman 1701007WL0005256 Laxman 00688 FINO0001001 1326 1326 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
135 SABALGARH MP-01-007-006-002/115-B
(JAWAHARGARH) 		1701007006NRG24080820230642979 16/08/2023 Ramnivas 1701007WL0009062 Ramnivas 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Ramnivas (000000)
136 SABALGARH MP-01-007-006-002/487
(JAWAHARGARH) 		1701007006NRG24080820230642980 16/08/2023 rajina 1701007WL0009063 rajina 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 rajina (000000)
137 SABALGARH MP-01-007-006-002/665
(JAWAHARGARH) 		1701007006NRG24080820230642981 16/08/2023 savitrikushwah 1701007WL0009063 savitrikushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 savitrikushwah (000000)
138 SABALGARH MP-01-007-006-002/669
(JAWAHARGARH) 		1701007006NRG24080820230642982 16/08/2023 rajvate 1701007WL0009063 rajvate 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 rajvate (000000)
139 SABALGARH MP-01-007-006-002/696
(JAWAHARGARH) 		1701007006NRG24080820230642983 16/08/2023 geetaadiwasi 1701007WL0009063 geetaadiwasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 geetaadiwasi (000000)
140 SABALGARH MP-01-007-023-001/1352-C
(RAHUKAGAON) 		1701007023NRG24160820230695486 16/08/2023 meera mahor 1701007WL0009954 meera mahor 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 meeramahor (000000)
141 SABALGARH MP-01-007-023-001/1353
(RAHUKAGAON) 		1701007023NRG24160820230695487 16/08/2023 Rumali 1701007WL0009954 Rumali 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Rumali (000000)
142 SABALGARH MP-01-007-023-001/1851-A
(RAHUKAGAON) 		1701007023NRG24160820230695515 16/08/2023 Satendra Goswami 1701007WL0009954 Satendra Goswami 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 SatendraGoswami (000000)
143 SABALGARH MP-01-007-023-001/1854-B
(RAHUKAGAON) 		1701007023NRG24160820230695517 16/08/2023 Bhura Mahour 1701007WL0009954 Bhura Mahour 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 BhuraMahour (000000)
144 SABALGARH MP-01-007-023-001/1854-B
(RAHUKAGAON) 		1701007023NRG24160820230695516 16/08/2023 Bhura Mahour 1701007WL0009954 Bhura Mahour 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 BhuraMahour (000000)
145 SABALGARH MP-01-007-023-001/1855-A
(RAHUKAGAON) 		1701007023NRG24160820230695519 16/08/2023 Sanjay Visariya 1701007WL0009954 Sanjay Visariya 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 SanjayVisariya (000000)
146 SABALGARH MP-01-007-023-001/1855-A
(RAHUKAGAON) 		1701007023NRG24160820230695518 16/08/2023 Sanjay Visariya 1701007WL0009954 Sanjay Visariya 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 SanjayVisariya (000000)
147 SABALGARH MP-01-007-023-001/1920-B
(RAHUKAGAON) 		1701007023NRG24160820230695528 16/08/2023 Lakhan Kewat 1701007WL0009954 Lakhan Kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 LakhanKewat (000000)
148 SABALGARH MP-01-007-023-001/1920-B
(RAHUKAGAON) 		1701007023NRG24160820230695527 16/08/2023 Lakhan Kewat 1701007WL0009954 Lakhan Kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 LakhanKewat (000000)
149 SABALGARH MP-01-007-023-001/1924-C
(RAHUKAGAON) 		1701007023NRG24160820230695530 16/08/2023 Rahul Goshwami 1701007WL0009954 Rahul Goshwami 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 RahulGoshwami (000000)
150 SABALGARH MP-01-007-023-001/1924-C
(RAHUKAGAON) 		1701007023NRG24160820230695529 16/08/2023 Rahul Goshwami 1701007WL0009954 Rahul Goshwami 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 RahulGoshwami (000000)
151 SABALGARH MP-01-007-023-001/1924-D
(RAHUKAGAON) 		1701007023NRG24160820230695532 16/08/2023 Bhanvar Singh Malha 1701007WL0009954 Bhanvar Singh Malha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 BhanvarSinghMalha (000000)
152 SABALGARH MP-01-007-023-001/1924-D
(RAHUKAGAON) 		1701007023NRG24160820230695531 16/08/2023 Bhanvar Singh Malha 1701007WL0009954 Bhanvar Singh Malha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 BhanvarSinghMalha (000000)
153 SABALGARH MP-01-007-023-001/1929-D
(RAHUKAGAON) 		1701007023NRG24160820230695542 16/08/2023 Uttra Rawat 1701007WL0009954 Uttra Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 UttraRawat (000000)
154 SABALGARH MP-01-007-023-001/1929-D
(RAHUKAGAON) 		1701007023NRG24160820230695541 16/08/2023 Uttra Rawat 1701007WL0009954 Uttra Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 UttraRawat (000000)
155 SABALGARH MP-01-007-023-001/1930
(RAHUKAGAON) 		1701007023NRG24160820230695544 16/08/2023 Surachha Rawat 1701007WL0009954 Surachha Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 SurachhaRawat (000000)
156 SABALGARH MP-01-007-023-001/1930
(RAHUKAGAON) 		1701007023NRG24160820230695543 16/08/2023 Surachha Rawat 1701007WL0009954 Surachha Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 SurachhaRawat (000000)
157 SABALGARH MP-01-007-023-001/1930-B
(RAHUKAGAON) 		1701007023NRG24160820230695546 16/08/2023 Raj Rawat 1701007WL0009954 Raj Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 RajRawat (000000)
158 SABALGARH MP-01-007-023-001/1930-B
(RAHUKAGAON) 		1701007023NRG24160820230695545 16/08/2023 Raj Rawat 1701007WL0009954 Raj Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 RajRawat (000000)
159 SABALGARH MP-01-007-023-001/1930-D
(RAHUKAGAON) 		1701007023NRG24160820230695548 16/08/2023 Pream 1701007WL0009954 Pream 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Pream (000000)
160 SABALGARH MP-01-007-023-001/1930-D
(RAHUKAGAON) 		1701007023NRG24160820230695547 16/08/2023 Pream 1701007WL0009954 Pream 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Pream (000000)
161 SABALGARH MP-01-007-023-001/1933-A
(RAHUKAGAON) 		1701007023NRG24160820230695550 16/08/2023 Lokesh Mahour 1701007WL0009954 Lokesh Mahour 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 LokeshMahour (000000)
162 SABALGARH MP-01-007-023-001/1933-A
(RAHUKAGAON) 		1701007023NRG24160820230695549 16/08/2023 Lokesh Mahour 1701007WL0009954 Lokesh Mahour 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 LokeshMahour (000000)
163 SABALGARH MP-01-007-023-001/1934
(RAHUKAGAON) 		1701007023NRG24160820230695552 16/08/2023 Sapana 1701007WL0009954 Sapana 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Sapana (000000)
164 SABALGARH MP-01-007-023-001/1934
(RAHUKAGAON) 		1701007023NRG24160820230695551 16/08/2023 Sapana 1701007WL0009954 Sapana 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Sapana (000000)
165 SABALGARH MP-01-007-023-001/1934-C
(RAHUKAGAON) 		1701007023NRG24160820230695554 16/08/2023 Shivraj Singh Jadon 1701007WL0009954 Shivraj Singh Jadon 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 ShivrajSinghJadon (000000)
166 SABALGARH MP-01-007-023-001/1934-C
(RAHUKAGAON) 		1701007023NRG24160820230695553 16/08/2023 Shivraj Singh Jadon 1701007WL0009954 Shivraj Singh Jadon 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 ShivrajSinghJadon (000000)
167 SABALGARH MP-01-007-023-001/1935-A
(RAHUKAGAON) 		1701007023NRG24160820230695556 16/08/2023 Lokrndra Prajapati 1701007WL0009954 Lokrndra Prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 LokrndraPrajapati (000000)
168 SABALGARH MP-01-007-023-001/1935-A
(RAHUKAGAON) 		1701007023NRG24160820230695555 16/08/2023 Lokrndra Prajapati 1701007WL0009954 Lokrndra Prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 LokrndraPrajapati (000000)
169 SABALGARH MP-01-007-023-001/1937-C
(RAHUKAGAON) 		1701007023NRG24160820230695558 16/08/2023 Rajavati kewat 1701007WL0009954 Rajavati kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Rajavatikewat (000000)
170 SABALGARH MP-01-007-023-001/1937-C
(RAHUKAGAON) 		1701007023NRG24160820230695557 16/08/2023 Rajavati kewat 1701007WL0009954 Rajavati kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Rajavatikewat (000000)
171 SABALGARH MP-01-007-023-001/1937-D
(RAHUKAGAON) 		1701007023NRG24160820230695560 16/08/2023 Suntee kewat 1701007WL0009954 Suntee kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Sunteekewat (000000)
172 SABALGARH MP-01-007-023-001/1937-D
(RAHUKAGAON) 		1701007023NRG24160820230695559 16/08/2023 Suntee kewat 1701007WL0009954 Suntee kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Sunteekewat (000000)
173 SABALGARH MP-01-007-023-001/1947-A
(RAHUKAGAON) 		1701007023NRG24160820230695562 16/08/2023 Babalesh Rajak 1701007WL0009954 Babalesh Rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 BabaleshRajak (000000)
174 SABALGARH MP-01-007-023-001/1947-A
(RAHUKAGAON) 		1701007023NRG24160820230695561 16/08/2023 Babalesh Rajak 1701007WL0009954 Babalesh Rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 BabaleshRajak (000000)
175 SABALGARH MP-01-007-023-001/1947-B
(RAHUKAGAON) 		1701007023NRG24160820230695564 16/08/2023 Dheeru Rajak 1701007WL0009954 Dheeru Rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 DheeruRajak (000000)
176 SABALGARH MP-01-007-023-001/1947-B
(RAHUKAGAON) 		1701007023NRG24160820230695563 16/08/2023 Dheeru Rajak 1701007WL0009954 Dheeru Rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 DheeruRajak (000000)
177 SABALGARH MP-01-007-023-001/1950-C
(RAHUKAGAON) 		1701007023NRG24160820230695568 16/08/2023 Neeru Kewat 1701007WL0009954 Neeru Kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 NeeruKewat (000000)
178 SABALGARH MP-01-007-023-001/1950-C
(RAHUKAGAON) 		1701007023NRG24160820230695567 16/08/2023 Neeru Kewat 1701007WL0009954 Neeru Kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 NeeruKewat (000000)
179 SABALGARH MP-01-007-023-001/1951
(RAHUKAGAON) 		1701007023NRG24160820230695570 16/08/2023 Chandrabhan Meena 1701007WL0009954 Chandrabhan Meena 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 ChandrabhanMeena (000000)
180 SABALGARH MP-01-007-023-001/1951
(RAHUKAGAON) 		1701007023NRG24160820230695569 16/08/2023 Chandrabhan Meena 1701007WL0009954 Chandrabhan Meena 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 ChandrabhanMeena (000000)
181 SABALGARH MP-01-007-023-001/1956-A
(RAHUKAGAON) 		1701007023NRG24160820230695572 16/08/2023 Deveesingh Kewat 1701007WL0009954 Deveesingh Kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 DeveesinghKewat (000000)
182 SABALGARH MP-01-007-023-001/1956-A
(RAHUKAGAON) 		1701007023NRG24160820230695571 16/08/2023 Deveesingh Kewat 1701007WL0009954 Deveesingh Kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 DeveesinghKewat (000000)
183 SABALGARH MP-01-007-023-001/1956-B
(RAHUKAGAON) 		1701007023NRG24160820230695574 16/08/2023 Charan Singh Kewat 1701007WL0009954 Charan Singh Kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 CharanSinghKewat (000000)
184 SABALGARH MP-01-007-023-001/1956-B
(RAHUKAGAON) 		1701007023NRG24160820230695573 16/08/2023 Charan Singh Kewat 1701007WL0009954 Charan Singh Kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 CharanSinghKewat (000000)
185 SABALGARH MP-01-007-023-001/1959-A
(RAHUKAGAON) 		1701007023NRG24160820230695576 16/08/2023 Rishikesh Jatav 1701007WL0009954 Rishikesh Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 RishikeshJatav (000000)
186 SABALGARH MP-01-007-023-001/1959-A
(RAHUKAGAON) 		1701007023NRG24160820230695575 16/08/2023 Rishikesh Jatav 1701007WL0009954 Rishikesh Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 RishikeshJatav (000000)
187 SABALGARH MP-01-007-023-001/1961-A
(RAHUKAGAON) 		1701007023NRG24160820230695578 16/08/2023 Bablu Rawat 1701007WL0009954 Bablu Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 BabluRawat (000000)
188 SABALGARH MP-01-007-023-001/1961-A
(RAHUKAGAON) 		1701007023NRG24160820230695577 16/08/2023 Bablu Rawat 1701007WL0009954 Bablu Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 BabluRawat (000000)
189 SABALGARH MP-01-007-023-001/1963-A
(RAHUKAGAON) 		1701007023NRG24160820230695580 16/08/2023 Ramvaran Meena 1701007WL0009954 Ramvaran Meena 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 RamvaranMeena (000000)
190 SABALGARH MP-01-007-023-001/1963-A
(RAHUKAGAON) 		1701007023NRG24160820230695579 16/08/2023 Ramvaran Meena 1701007WL0009954 Ramvaran Meena 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 RamvaranMeena (000000)
191 SABALGARH MP-01-007-023-001/3702-A
(RAHUKAGAON) 		1701007023NRG24160820230695624 16/08/2023 Satendra 1701007WL0009954 Satendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Satendra (000000)
192 SABALGARH MP-01-007-023-001/3702-A
(RAHUKAGAON) 		1701007023NRG24160820230695623 16/08/2023 Satendra 1701007WL0009954 Satendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Satendra (000000)
193 SABALGARH MP-01-007-023-001/3724
(RAHUKAGAON) 		1701007023NRG24220620230334919 16/08/2023 Naresh 1701007WL0004200 Naresh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Naresh (000000)
194 SABALGARH MP-01-007-023-001/3724
(RAHUKAGAON) 		1701007023NRG24220620230334918 16/08/2023 Naresh 1701007WL0004200 Naresh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Naresh (000000)
195 SABALGARH MP-01-007-023-001/3724
(RAHUKAGAON) 		1701007023NRG24070820230632193 16/08/2023 Naresh 1701007WL0008925 Naresh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Naresh (000000)
196 SABALGARH MP-01-007-023-001/3724
(RAHUKAGAON) 		1701007023NRG24040720230418839 16/08/2023 Naresh 1701007WL0005505 Naresh 00688 FINO0001001 1105 1105 Processed 23/08/2023 684089687 Naresh (000000)
197 SABALGARH MP-01-007-023-001/3724
(RAHUKAGAON) 		1701007023NRG24040720230418838 16/08/2023 Naresh 1701007WL0005505 Naresh 00688 FINO0001001 1105 1105 Processed 23/08/2023 684089687 Naresh (000000)
198 SABALGARH MP-01-007-023-001/3724
(RAHUKAGAON) 		1701007023NRG24040720230418835 16/08/2023 Naresh 1701007WL0005505 Naresh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Naresh (000000)
199 SABALGARH MP-01-007-023-001/3765
(RAHUKAGAON) 		1701007023NRG24160820230695638 16/08/2023 Risheekesh mahor 1701007WL0009954 Risheekesh mahor 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Risheekeshmahor (000000)
200 SABALGARH MP-01-007-023-001/3765
(RAHUKAGAON) 		1701007023NRG24160820230695637 16/08/2023 Risheekesh mahor 1701007WL0009954 Risheekesh mahor 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Risheekeshmahor (000000)
201 SABALGARH MP-01-007-023-001/3796
(RAHUKAGAON) 		1701007023NRG24040720230418837 16/08/2023 Ram sevak 1701007WL0005505 Ram sevak 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Ramsevak (000000)
202 SABALGARH MP-01-007-023-001/3796
(RAHUKAGAON) 		1701007023NRG24040720230418836 16/08/2023 Ram sevak 1701007WL0005505 Ram sevak 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Ramsevak (000000)
203 SABALGARH MP-01-007-023-001/3811
(RAHUKAGAON) 		1701007023NRG24160820230695645 16/08/2023 uapendra 1701007WL0009954 uapendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 uapendra (000000)
204 SABALGARH MP-01-007-023-001/3811
(RAHUKAGAON) 		1701007023NRG24160820230695644 16/08/2023 uapendra 1701007WL0009954 uapendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 uapendra (000000)
205 SABALGARH MP-01-007-023-001/3925
(RAHUKAGAON) 		1701007023NRG24160820230695659 16/08/2023 tejsingh malha 1701007WL0009954 tejsingh malha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 tejsinghmalha (000000)
206 SABALGARH MP-01-007-023-001/3925
(RAHUKAGAON) 		1701007023NRG24160820230695658 16/08/2023 tejsingh malha 1701007WL0009954 tejsingh malha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 tejsinghmalha (000000)
207 SABALGARH MP-01-007-023-001/3926-A
(RAHUKAGAON) 		1701007023NRG24160820230695661 16/08/2023 Sanjay 1701007WL0009954 Sanjay 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Sanjay (000000)
208 SABALGARH MP-01-007-023-001/3926-A
(RAHUKAGAON) 		1701007023NRG24160820230695660 16/08/2023 Sanjay 1701007WL0009954 Sanjay 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Sanjay (000000)
209 SABALGARH MP-01-007-027-001/1135
(KHERON) 		1701007027NRG24190720230510396 16/08/2023 Lovekush rawat 1701007WL0006925 Lovekush rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 Lovekushrawat (000000)
210 SABALGARH MP-01-007-041-001/1140
(KATHGHAR) 		1701007041NRG24290720230578340 16/08/2023 MEENA 1701007WL0008009 MEENA 00688 FINO0001001 1326 1326 Rejected 23/08/2023 684089687 Account closed
211 SABALGARH MP-01-007-041-002/1379
(KATHGHAR) 		1701007041NRG24290720230578342 16/08/2023 MAHADEVI 1701007WL0008009 MAHADEVI 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089687 MAHADEVI (000000)
212 SABALGARH MP-01-007-042-002/15-A
(CHANOTI) 		1701007042NRG24080820230643160 16/08/2023 rajendra 1701007WL0009071 rajendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 684089687 rajendra (000000)
213 SABALGARH MP-01-007-042-002/217
(CHANOTI) 		1701007042NRG24080820230643171 16/08/2023 papita 1701007WL0009072 papita 00688 FINO0001001 1105 1105 Processed 23/08/2023 684089687 papita (000000)
214 SABALGARH MP-01-007-042-002/223
(CHANOTI) 		1701007042NRG24080820230643164 16/08/2023 rambhajan 1701007WL0009071 rambhajan 00688 FINO0001001 1105 1105 Processed 23/08/2023 684089687 rambhajan (000000)
215 SABALGARH MP-01-007-042-002/304
(CHANOTI) 		1701007042NRG24080820230643166 16/08/2023 rahul 1701007WL0009071 rahul 00688 FINO0001001 1105 1105 Processed 23/08/2023 684089687 rahul (000000)
216 SABALGARH MP-01-007-042-002/343
(CHANOTI) 		1701007042NRG24080820230643167 16/08/2023 sunita dhakar 1701007WL0009071 sunita dhakar 00688 FINO0001001 1105 1105 Processed 23/08/2023 684089687 sunitadhakar (000000)
SubTotal 117351 117351
217 SABALGARH MP-01-007-001-001/923
(BAWADIPURA) 		1701007001NRG24030720230413124 16/08/2023 Ramlal jatav 1701007WL0005414 Ramlal jatav 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
218 SABALGARH MP-01-007-021-002/1247-B
(DIGWAR) 		1701007021NRG24190720230512132 16/08/2023 kalpna 1701007WL0006960 kalpna 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 kalpna (000000)
219 SABALGARH MP-01-007-021-002/873
(DIGWAR) 		1701007021NRG24190720230512133 16/08/2023 Ramnath 1701007WL0006960 Ramnath 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Ramnath (000000)
220 SABALGARH MP-01-007-021-002/873
(DIGWAR) 		1701007021NRG24070820230632208 16/08/2023 Ramnath 1701007WL0008927 Ramnath 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Ramnath (000000)
221 SABALGARH MP-01-007-023-001/1211-B
(RAHUKAGAON) 		1701007023NRG24160820230695469 16/08/2023 Puja 1701007WL0009954 Puja 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Puja (000000)
222 SABALGARH MP-01-007-023-001/1211-B
(RAHUKAGAON) 		1701007023NRG24160820230695468 16/08/2023 Puja 1701007WL0009954 Puja 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Puja (000000)
223 SABALGARH MP-01-007-023-001/1223-A
(RAHUKAGAON) 		1701007023NRG24160820230695471 16/08/2023 Munesh 1701007WL0009954 Munesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Munesh (000000)
224 SABALGARH MP-01-007-023-001/1223-A
(RAHUKAGAON) 		1701007023NRG24160820230695470 16/08/2023 Munesh 1701007WL0009954 Munesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Munesh (000000)
225 SABALGARH MP-01-007-023-001/1223-C
(RAHUKAGAON) 		1701007023NRG24160820230695473 16/08/2023 Anita 1701007WL0009954 Anita 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Anita (000000)
226 SABALGARH MP-01-007-023-001/1223-C
(RAHUKAGAON) 		1701007023NRG24160820230695472 16/08/2023 Anita 1701007WL0009954 Anita 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Anita (000000)
227 SABALGARH MP-01-007-023-001/1305-B
(RAHUKAGAON) 		1701007023NRG24160820230695475 16/08/2023 Avadhesh 1701007WL0009954 Avadhesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Avadhesh (000000)
228 SABALGARH MP-01-007-023-001/1305-B
(RAHUKAGAON) 		1701007023NRG24160820230695474 16/08/2023 Avadhesh 1701007WL0009954 Avadhesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Avadhesh (000000)
229 SABALGARH MP-01-007-023-001/1309-A
(RAHUKAGAON) 		1701007023NRG24160820230695477 16/08/2023 Raju 1701007WL0009954 Raju 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Raju (000000)
230 SABALGARH MP-01-007-023-001/1309-A
(RAHUKAGAON) 		1701007023NRG24160820230695476 16/08/2023 Raju 1701007WL0009954 Raju 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Raju (000000)
231 SABALGARH MP-01-007-023-001/1311-D
(RAHUKAGAON) 		1701007023NRG24160820230695479 16/08/2023 Rameshwar 1701007WL0009954 Rameshwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Rameshwar (000000)
232 SABALGARH MP-01-007-023-001/1311-D
(RAHUKAGAON) 		1701007023NRG24160820230695478 16/08/2023 Rameshwar 1701007WL0009954 Rameshwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Rameshwar (000000)
233 SABALGARH MP-01-007-023-001/1312-B
(RAHUKAGAON) 		1701007023NRG24160820230695481 16/08/2023 Shateesh 1701007WL0009954 Shateesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Shateesh (000000)
234 SABALGARH MP-01-007-023-001/1312-B
(RAHUKAGAON) 		1701007023NRG24160820230695480 16/08/2023 Shateesh 1701007WL0009954 Shateesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Shateesh (000000)
235 SABALGARH MP-01-007-023-001/1314-A
(RAHUKAGAON) 		1701007023NRG24160820230695483 16/08/2023 Guddee 1701007WL0009954 Guddee 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
236 SABALGARH MP-01-007-023-001/1314-A
(RAHUKAGAON) 		1701007023NRG24160820230695482 16/08/2023 Guddee 1701007WL0009954 Guddee 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
237 SABALGARH MP-01-007-023-001/1314-D
(RAHUKAGAON) 		1701007023NRG24160820230695485 16/08/2023 Narshi 1701007WL0009954 Narshi 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Narshi (000000)
238 SABALGARH MP-01-007-023-001/1314-D
(RAHUKAGAON) 		1701007023NRG24160820230695484 16/08/2023 Narshi 1701007WL0009954 Narshi 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Narshi (000000)
239 SABALGARH MP-01-007-023-001/1829-B
(RAHUKAGAON) 		1701007023NRG24160820230695490 16/08/2023 gudiya 1701007WL0009954 gudiya 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 gudiya (000000)
240 SABALGARH MP-01-007-023-001/1829-B
(RAHUKAGAON) 		1701007023NRG24160820230695489 16/08/2023 gudiya 1701007WL0009954 gudiya 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 gudiya (000000)
241 SABALGARH MP-01-007-023-001/1832-B
(RAHUKAGAON) 		1701007023NRG24160820230695492 16/08/2023 uarimila 1701007WL0009954 uarimila 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 uarimila (000000)
242 SABALGARH MP-01-007-023-001/1832-B
(RAHUKAGAON) 		1701007023NRG24160820230695491 16/08/2023 uarimila 1701007WL0009954 uarimila 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 uarimila (000000)
243 SABALGARH MP-01-007-023-001/1833-B
(RAHUKAGAON) 		1701007023NRG24160820230695494 16/08/2023 hemraj 1701007WL0009954 hemraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 hemraj (000000)
244 SABALGARH MP-01-007-023-001/1833-B
(RAHUKAGAON) 		1701007023NRG24160820230695493 16/08/2023 hemraj 1701007WL0009954 hemraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 hemraj (000000)
245 SABALGARH MP-01-007-023-001/1835-C
(RAHUKAGAON) 		1701007023NRG24160820230695496 16/08/2023 dharmendra 1701007WL0009954 dharmendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 dharmendra (000000)
246 SABALGARH MP-01-007-023-001/1835-C
(RAHUKAGAON) 		1701007023NRG24160820230695495 16/08/2023 dharmendra 1701007WL0009954 dharmendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 dharmendra (000000)
247 SABALGARH MP-01-007-023-001/1838-A
(RAHUKAGAON) 		1701007023NRG24160820230695498 16/08/2023 kaliya 1701007WL0009954 kaliya 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 kaliya (000000)
248 SABALGARH MP-01-007-023-001/1838-A
(RAHUKAGAON) 		1701007023NRG24160820230695497 16/08/2023 kaliya 1701007WL0009954 kaliya 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 kaliya (000000)
249 SABALGARH MP-01-007-023-001/1838-D
(RAHUKAGAON) 		1701007023NRG24160820230695500 16/08/2023 meera 1701007WL0009954 meera 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 meera (000000)
250 SABALGARH MP-01-007-023-001/1838-D
(RAHUKAGAON) 		1701007023NRG24160820230695499 16/08/2023 meera 1701007WL0009954 meera 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 meera (000000)
251 SABALGARH MP-01-007-023-001/1839-B
(RAHUKAGAON) 		1701007023NRG24160820230695502 16/08/2023 veer singh 1701007WL0009954 veer singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 veersingh (000000)
252 SABALGARH MP-01-007-023-001/1839-B
(RAHUKAGAON) 		1701007023NRG24160820230695501 16/08/2023 veer singh 1701007WL0009954 veer singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 veersingh (000000)
253 SABALGARH MP-01-007-023-001/1839-D
(RAHUKAGAON) 		1701007023NRG24160820230695504 16/08/2023 parshotram 1701007WL0009954 parshotram 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 parshotram (000000)
254 SABALGARH MP-01-007-023-001/1839-D
(RAHUKAGAON) 		1701007023NRG24160820230695503 16/08/2023 parshotram 1701007WL0009954 parshotram 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 parshotram (000000)
255 SABALGARH MP-01-007-023-001/1841-B
(RAHUKAGAON) 		1701007023NRG24160820230695506 16/08/2023 pinki 1701007WL0009954 pinki 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 pinki (000000)
256 SABALGARH MP-01-007-023-001/1841-B
(RAHUKAGAON) 		1701007023NRG24160820230695505 16/08/2023 pinki 1701007WL0009954 pinki 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 pinki (000000)
257 SABALGARH MP-01-007-023-001/1841-C
(RAHUKAGAON) 		1701007023NRG24160820230695508 16/08/2023 maharaj 1701007WL0009954 maharaj 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 maharaj (000000)
258 SABALGARH MP-01-007-023-001/1841-C
(RAHUKAGAON) 		1701007023NRG24160820230695507 16/08/2023 maharaj 1701007WL0009954 maharaj 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 maharaj (000000)
259 SABALGARH MP-01-007-023-001/1841-D
(RAHUKAGAON) 		1701007023NRG24160820230695510 16/08/2023 ramphul 1701007WL0009954 ramphul 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 ramphul (000000)
260 SABALGARH MP-01-007-023-001/1841-D
(RAHUKAGAON) 		1701007023NRG24160820230695509 16/08/2023 ramphul 1701007WL0009954 ramphul 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 ramphul (000000)
261 SABALGARH MP-01-007-023-001/1842-D
(RAHUKAGAON) 		1701007023NRG24160820230695512 16/08/2023 mamita 1701007WL0009954 mamita 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 mamita (000000)
262 SABALGARH MP-01-007-023-001/1842-D
(RAHUKAGAON) 		1701007023NRG24160820230695511 16/08/2023 mamita 1701007WL0009954 mamita 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 mamita (000000)
263 SABALGARH MP-01-007-023-001/1843-A
(RAHUKAGAON) 		1701007023NRG24160820230695514 16/08/2023 sumitra 1701007WL0009954 sumitra 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 sumitra (000000)
264 SABALGARH MP-01-007-023-001/1843-A
(RAHUKAGAON) 		1701007023NRG24160820230695513 16/08/2023 sumitra 1701007WL0009954 sumitra 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 sumitra (000000)
265 SABALGARH MP-01-007-023-001/1915-A
(RAHUKAGAON) 		1701007023NRG24160820230695521 16/08/2023 Susheel 1701007WL0009954 Susheel 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Susheel (000000)
266 SABALGARH MP-01-007-023-001/1915-A
(RAHUKAGAON) 		1701007023NRG24160820230695520 16/08/2023 Susheel 1701007WL0009954 Susheel 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Susheel (000000)
267 SABALGARH MP-01-007-023-001/1917-B
(RAHUKAGAON) 		1701007023NRG24160820230695523 16/08/2023 Ravi Rajak 1701007WL0009954 Ravi Rajak 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 RaviRajak (000000)
268 SABALGARH MP-01-007-023-001/1917-B
(RAHUKAGAON) 		1701007023NRG24160820230695522 16/08/2023 Ravi Rajak 1701007WL0009954 Ravi Rajak 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 RaviRajak (000000)
269 SABALGARH MP-01-007-023-001/1925-C
(RAHUKAGAON) 		1701007023NRG24160820230695534 16/08/2023 Akash Rawat 1701007WL0009954 Akash Rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 AkashRawat (000000)
270 SABALGARH MP-01-007-023-001/1925-C
(RAHUKAGAON) 		1701007023NRG24160820230695533 16/08/2023 Akash Rawat 1701007WL0009954 Akash Rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 AkashRawat (000000)
271 SABALGARH MP-01-007-023-001/1926-A
(RAHUKAGAON) 		1701007023NRG24160820230695536 16/08/2023 Banti 1701007WL0009954 Banti 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Banti (000000)
272 SABALGARH MP-01-007-023-001/1926-A
(RAHUKAGAON) 		1701007023NRG24160820230695535 16/08/2023 Banti 1701007WL0009954 Banti 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Banti (000000)
273 SABALGARH MP-01-007-023-001/1926-D
(RAHUKAGAON) 		1701007023NRG24160820230695540 16/08/2023 Beer Singh Rawat 1701007WL0009954 Beer Singh Rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 BeerSinghRawat (000000)
274 SABALGARH MP-01-007-023-001/1926-D
(RAHUKAGAON) 		1701007023NRG24160820230695539 16/08/2023 Beer Singh Rawat 1701007WL0009954 Beer Singh Rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 BeerSinghRawat (000000)
275 SABALGARH MP-01-007-023-001/2914-C
(RAHUKAGAON) 		1701007023NRG24160820230695590 16/08/2023 Preeti Sharma 1701007WL0009954 Preeti Sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 PreetiSharma (000000)
276 SABALGARH MP-01-007-023-001/2914-C
(RAHUKAGAON) 		1701007023NRG24160820230695589 16/08/2023 Preeti Sharma 1701007WL0009954 Preeti Sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 PreetiSharma (000000)
277 SABALGARH MP-01-007-023-001/3516-B
(RAHUKAGAON) 		1701007023NRG24160820230695592 16/08/2023 Radheshyam 1701007WL0009954 Radheshyam 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Radheshyam (000000)
278 SABALGARH MP-01-007-023-001/3516-B
(RAHUKAGAON) 		1701007023NRG24160820230695591 16/08/2023 Radheshyam 1701007WL0009954 Radheshyam 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Radheshyam (000000)
279 SABALGARH MP-01-007-023-001/3532
(RAHUKAGAON) 		1701007023NRG24160820230695594 16/08/2023 Ram kuber 1701007WL0009954 Ram kuber 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Ramkuber (000000)
280 SABALGARH MP-01-007-023-001/3532
(RAHUKAGAON) 		1701007023NRG24160820230695593 16/08/2023 Ram kuber 1701007WL0009954 Ram kuber 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Ramkuber (000000)
281 SABALGARH MP-01-007-023-001/3537
(RAHUKAGAON) 		1701007023NRG24160820230695596 16/08/2023 lakhan 1701007WL0009954 lakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 lakhan (000000)
282 SABALGARH MP-01-007-023-001/3537
(RAHUKAGAON) 		1701007023NRG24160820230695595 16/08/2023 lakhan 1701007WL0009954 lakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 lakhan (000000)
283 SABALGARH MP-01-007-023-001/3540
(RAHUKAGAON) 		1701007023NRG24160820230695598 16/08/2023 rajendra 1701007WL0009954 rajendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 rajendra (000000)
284 SABALGARH MP-01-007-023-001/3540
(RAHUKAGAON) 		1701007023NRG24160820230695597 16/08/2023 rajendra 1701007WL0009954 rajendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 rajendra (000000)
285 SABALGARH MP-01-007-023-001/3552
(RAHUKAGAON) 		1701007023NRG24160820230695601 16/08/2023 Rupi 1701007WL0009954 Rupi 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Rupi (000000)
286 SABALGARH MP-01-007-023-001/3552
(RAHUKAGAON) 		1701007023NRG24160820230695600 16/08/2023 Rupi 1701007WL0009954 Rupi 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Rupi (000000)
287 SABALGARH MP-01-007-023-001/3560
(RAHUKAGAON) 		1701007023NRG24160820230695603 16/08/2023 raghuvir 1701007WL0009954 raghuvir 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 raghuvir (000000)
288 SABALGARH MP-01-007-023-001/3560
(RAHUKAGAON) 		1701007023NRG24160820230695602 16/08/2023 raghuvir 1701007WL0009954 raghuvir 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 raghuvir (000000)
289 SABALGARH MP-01-007-023-001/3567
(RAHUKAGAON) 		1701007023NRG24160820230695605 16/08/2023 ramlakhan 1701007WL0009954 ramlakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 ramlakhan (000000)
290 SABALGARH MP-01-007-023-001/3567
(RAHUKAGAON) 		1701007023NRG24160820230695604 16/08/2023 ramlakhan 1701007WL0009954 ramlakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 ramlakhan (000000)
291 SABALGARH MP-01-007-023-001/3569
(RAHUKAGAON) 		1701007023NRG24160820230695607 16/08/2023 lal singh 1701007WL0009954 lal singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 lalsingh (000000)
292 SABALGARH MP-01-007-023-001/3569
(RAHUKAGAON) 		1701007023NRG24160820230695606 16/08/2023 lal singh 1701007WL0009954 lal singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 lalsingh (000000)
293 SABALGARH MP-01-007-023-001/3613
(RAHUKAGAON) 		1701007023NRG24160820230695609 16/08/2023 dheer singh 1701007WL0009954 dheer singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 dheersingh (000000)
294 SABALGARH MP-01-007-023-001/3613
(RAHUKAGAON) 		1701007023NRG24160820230695608 16/08/2023 dheer singh 1701007WL0009954 dheer singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 dheersingh (000000)
295 SABALGARH MP-01-007-023-001/3614
(RAHUKAGAON) 		1701007023NRG24160820230695611 16/08/2023 Loka 1701007WL0009954 Loka 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
296 SABALGARH MP-01-007-023-001/3614
(RAHUKAGAON) 		1701007023NRG24160820230695610 16/08/2023 Loka 1701007WL0009954 Loka 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
297 SABALGARH MP-01-007-023-001/3616
(RAHUKAGAON) 		1701007023NRG24160820230695613 16/08/2023 KAMLESH 1701007WL0009954 KAMLESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 KAMLESH (000000)
298 SABALGARH MP-01-007-023-001/3616
(RAHUKAGAON) 		1701007023NRG24160820230695612 16/08/2023 KAMLESH 1701007WL0009954 KAMLESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 KAMLESH (000000)
299 SABALGARH MP-01-007-023-001/3625
(RAHUKAGAON) 		1701007023NRG24160820230695615 16/08/2023 RAMA 1701007WL0009954 RAMA 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 RAMA (000000)
300 SABALGARH MP-01-007-023-001/3625
(RAHUKAGAON) 		1701007023NRG24160820230695614 16/08/2023 RAMA 1701007WL0009954 RAMA 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 RAMA (000000)
301 SABALGARH MP-01-007-023-001/3627
(RAHUKAGAON) 		1701007023NRG24160820230695617 16/08/2023 SHIVCHARAN 1701007WL0009954 SHIVCHARAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 SHIVCHARAN (000000)
302 SABALGARH MP-01-007-023-001/3627
(RAHUKAGAON) 		1701007023NRG24160820230695616 16/08/2023 SHIVCHARAN 1701007WL0009954 SHIVCHARAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 SHIVCHARAN (000000)
303 SABALGARH MP-01-007-023-001/3643
(RAHUKAGAON) 		1701007023NRG24160820230695619 16/08/2023 Omprakash 1701007WL0009954 Omprakash 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Omprakash (000000)
304 SABALGARH MP-01-007-023-001/3643
(RAHUKAGAON) 		1701007023NRG24160820230695618 16/08/2023 Omprakash 1701007WL0009954 Omprakash 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Omprakash (000000)
305 SABALGARH MP-01-007-023-001/3704
(RAHUKAGAON) 		1701007023NRG24160820230695626 16/08/2023 Ramlakhan 1701007WL0009954 Ramlakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Ramlakhan (000000)
306 SABALGARH MP-01-007-023-001/3704
(RAHUKAGAON) 		1701007023NRG24160820230695625 16/08/2023 Ramlakhan 1701007WL0009954 Ramlakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Ramlakhan (000000)
307 SABALGARH MP-01-007-023-001/3704-B
(RAHUKAGAON) 		1701007023NRG24160820230695628 16/08/2023 Kavita 1701007WL0009954 Kavita 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Kavita (000000)
308 SABALGARH MP-01-007-023-001/3704-B
(RAHUKAGAON) 		1701007023NRG24160820230695627 16/08/2023 Kavita 1701007WL0009954 Kavita 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Kavita (000000)
309 SABALGARH MP-01-007-023-001/3706-A
(RAHUKAGAON) 		1701007023NRG24160820230695630 16/08/2023 Shiv devi 1701007WL0009954 Shiv devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Shivdevi (000000)
310 SABALGARH MP-01-007-023-001/3706-A
(RAHUKAGAON) 		1701007023NRG24160820230695629 16/08/2023 Shiv devi 1701007WL0009954 Shiv devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Shivdevi (000000)
311 SABALGARH MP-01-007-023-001/3707
(RAHUKAGAON) 		1701007023NRG24160820230695632 16/08/2023 sonu 1701007WL0009954 sonu 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 sonu (000000)
312 SABALGARH MP-01-007-023-001/3707
(RAHUKAGAON) 		1701007023NRG24160820230695631 16/08/2023 sonu 1701007WL0009954 sonu 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 sonu (000000)
313 SABALGARH MP-01-007-023-001/3742
(RAHUKAGAON) 		1701007023NRG24160820230695636 16/08/2023 Hareti 1701007WL0009954 Hareti 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Hareti (000000)
314 SABALGARH MP-01-007-023-001/3742
(RAHUKAGAON) 		1701007023NRG24160820230695635 16/08/2023 Hareti 1701007WL0009954 Hareti 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Hareti (000000)
315 SABALGARH MP-01-007-023-001/3786
(RAHUKAGAON) 		1701007023NRG24160820230695640 16/08/2023 Ramnivash 1701007WL0009954 Ramnivash 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Ramnivash (000000)
316 SABALGARH MP-01-007-023-001/3786
(RAHUKAGAON) 		1701007023NRG24160820230695639 16/08/2023 Ramnivash 1701007WL0009954 Ramnivash 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Ramnivash (000000)
317 SABALGARH MP-01-007-023-001/3791
(RAHUKAGAON) 		1701007023NRG24160820230695641 16/08/2023 Ram kumar 1701007WL0009954 Ram kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Ramkumar (000000)
318 SABALGARH MP-01-007-023-001/3799
(RAHUKAGAON) 		1701007023NRG24220620230334921 16/08/2023 ram lakhan 1701007WL0004200 ram lakhan 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
319 SABALGARH MP-01-007-023-001/3799
(RAHUKAGAON) 		1701007023NRG24220620230334920 16/08/2023 ram lakhan 1701007WL0004200 ram lakhan 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
320 SABALGARH MP-01-007-023-001/3850
(RAHUKAGAON) 		1701007023NRG24160820230695649 16/08/2023 Hareecharan 1701007WL0009954 Hareecharan 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Hareecharan (000000)
321 SABALGARH MP-01-007-023-001/3850
(RAHUKAGAON) 		1701007023NRG24160820230695648 16/08/2023 Hareecharan 1701007WL0009954 Hareecharan 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Hareecharan (000000)
322 SABALGARH MP-01-007-023-001/3876
(RAHUKAGAON) 		1701007023NRG24160820230695651 16/08/2023 rakesh 1701007WL0009954 rakesh 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
323 SABALGARH MP-01-007-023-001/3876
(RAHUKAGAON) 		1701007023NRG24160820230695650 16/08/2023 rakesh 1701007WL0009954 rakesh 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
324 SABALGARH MP-01-007-023-001/3876
(RAHUKAGAON) 		1701007023NRG24070820230632197 16/08/2023 rakesh 1701007WL0008925 rakesh 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
325 SABALGARH MP-01-007-023-001/3876
(RAHUKAGAON) 		1701007023NRG24070820230632196 16/08/2023 rakesh 1701007WL0008925 rakesh 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
326 SABALGARH MP-01-007-023-001/3913
(RAHUKAGAON) 		1701007023NRG24160820230695657 16/08/2023 Sugreev 1701007WL0009954 Sugreev 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Sugreev (000000)
327 SABALGARH MP-01-007-023-001/3913
(RAHUKAGAON) 		1701007023NRG24160820230695656 16/08/2023 Sugreev 1701007WL0009954 Sugreev 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Sugreev (000000)
328 SABALGARH MP-01-007-023-001/3934
(RAHUKAGAON) 		1701007023NRG24160820230695663 16/08/2023 ram lakham 1701007WL0009954 ram lakham 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 ramlakham (000000)
329 SABALGARH MP-01-007-023-001/3934
(RAHUKAGAON) 		1701007023NRG24160820230695662 16/08/2023 ram lakham 1701007WL0009954 ram lakham 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 ramlakham (000000)
330 SABALGARH MP-01-007-023-001/3935
(RAHUKAGAON) 		1701007023NRG24160820230695664 16/08/2023 charan devi 1701007WL0009954 charan devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 charandevi (000000)
331 SABALGARH MP-01-007-023-001/3936
(RAHUKAGAON) 		1701007023NRG24160820230695666 16/08/2023 drurgesh 1701007WL0009954 drurgesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 drurgesh (000000)
332 SABALGARH MP-01-007-023-001/3936
(RAHUKAGAON) 		1701007023NRG24160820230695665 16/08/2023 drurgesh 1701007WL0009954 drurgesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 drurgesh (000000)
333 SABALGARH MP-01-007-023-001/3943-A
(RAHUKAGAON) 		1701007023NRG24160820230695668 16/08/2023 Rahul 1701007WL0009954 Rahul 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Rahul (000000)
334 SABALGARH MP-01-007-023-001/3943-A
(RAHUKAGAON) 		1701007023NRG24160820230695667 16/08/2023 Rahul 1701007WL0009954 Rahul 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Rahul (000000)
335 SABALGARH MP-01-007-023-001/3963
(RAHUKAGAON) 		1701007023NRG24160820230695670 16/08/2023 Bhaskar 1701007WL0009954 Bhaskar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Bhaskar (000000)
336 SABALGARH MP-01-007-023-001/3963
(RAHUKAGAON) 		1701007023NRG24160820230695669 16/08/2023 Bhaskar 1701007WL0009954 Bhaskar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Bhaskar (000000)
337 SABALGARH MP-01-007-023-001/3963-A
(RAHUKAGAON) 		1701007023NRG24160820230695672 16/08/2023 Ramveer 1701007WL0009954 Ramveer 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Ramveer (000000)
338 SABALGARH MP-01-007-023-001/3963-A
(RAHUKAGAON) 		1701007023NRG24160820230695671 16/08/2023 Ramveer 1701007WL0009954 Ramveer 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Ramveer (000000)
339 SABALGARH MP-01-007-029-001/617
(GUREMA) 		1701007029NRG24190720230511955 16/08/2023 Brajbhan singh 1701007WL0006949 Brajbhan singh 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
340 SABALGARH MP-01-007-042-002/369
(CHANOTI) 		1701007042NRG24080820230643168 16/08/2023 ratani 1701007WL0009071 ratani 00688 FINO0001446 1105 1105 Processed 23/08/2023 684089687 ratani (000000)
341 SABALGARH MP-01-007-043-001/140-B
(BAKASPUR) 		1701007043NRG24190720230511951 16/08/2023 Sandeep 1701007WL0006948 Sandeep 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 Sandeep (000000)
342 SABALGARH MP-01-007-043-001/510
(BAKASPUR) 		1701007043NRG24190720230511954 16/08/2023 Rahul singh 1701007WL0006948 Rahul singh 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
343 SABALGARH MP-01-007-043-001/510
(BAKASPUR) 		1701007043NRG24190720230511953 16/08/2023 Rahul singh 1701007WL0006948 Rahul singh 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
344 SABALGARH MP-01-007-045-001/666
(PAHADI) 		1701007045NRG24050720230426513 16/08/2023 Janardan 1701007WL0005624 Janardan 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
345 SABALGARH MP-01-007-047-001/747
(TONGA) 		1701007047NRG24030620230204129 16/08/2023 mithalesh 1701007WL0002488 mithalesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 684089687 mithalesh (000000)
346 SABALGARH MP-01-007-047-001/747
(TONGA) 		1701007047NRG24190720230513419 16/08/2023 mithalesh 1701007WL0007010 mithalesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 mithalesh (000000)
347 SABALGARH MP-01-007-047-001/747
(TONGA) 		1701007047NRG24190720230513418 16/08/2023 mithalesh 1701007WL0007010 mithalesh 00688 FINO0001446 1547 1547 Processed 23/08/2023 684089687 mithalesh (000000)
348 SABALGARH MP-01-007-047-001/747
(TONGA) 		1701007047NRG24190720230513417 16/08/2023 mithalesh 1701007WL0007010 mithalesh 00688 FINO0001446 884 884 Processed 23/08/2023 684089687 mithalesh (000000)
349 SABALGARH MP-01-007-048-001/1054-D
(KUTGHAN) 		1701007048NRG24190720230516150 16/08/2023 manish 1701007WL0007049 manish 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 Account closed
350 SABALGARH MP-01-007-048-001/1054-D
(KUTGHAN) 		1701007048NRG24190720230516149 16/08/2023 manish 1701007WL0007049 manish 00688 FINO0001446 1105 1105 Rejected 23/08/2023 684089687 Account closed
351 SABALGARH MP-01-007-052-003/730
(JALALGARH) 		1701007052NRG24030720230413372 16/08/2023 pankaj 1701007WL0005420 pankaj 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 pankaj (000000)
352 SABALGARH MP-01-007-052-003/730
(JALALGARH) 		1701007052NRG24030720230413371 16/08/2023 pankaj 1701007WL0005420 pankaj 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 pankaj (000000)
353 SABALGARH MP-01-007-061-001/722
(PACHER) 		1701007061NRG24050720230426469 16/08/2023 dilip 1701007WL0005622 dilip 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089687 dilip (000000)
354 SABALGARH MP-01-007-061-001/807-C
(PACHER) 		1701007061NRG24190720230509789 16/08/2023 Ramroop 1701007WL0006914 Ramroop 00688 FINO0001446 1105 1105 Rejected 23/08/2023 684089687 Account closed
355 SABALGARH MP-01-007-064-001/1003-A
(KADAWANA) 		1701007064NRG24070820230632164 16/08/2023 LAXMI JATAV 1701007WL0008923 LAXMI JATAV 00688 FINO0001446 1105 1105 Processed 23/08/2023 684089687 LAXMIJATAV (000000)
356 SABALGARH MP-01-007-064-001/1007-A
(KADAWANA) 		1701007064NRG24070820230632165 16/08/2023 rovin 1701007WL0008923 rovin 00688 FINO0001446 1105 1105 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
357 SABALGARH MP-01-007-064-001/1008-A
(KADAWANA) 		1701007064NRG24070820230632166 16/08/2023 ravina 1701007WL0008923 ravina 00688 FINO0001446 1105 1105 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
358 SABALGARH MP-01-007-064-001/1015-A
(KADAWANA) 		1701007064NRG24070820230632167 16/08/2023 atulamarpal 1701007WL0008923 atulamarpal 00688 FINO0001446 1105 1105 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
359 SABALGARH MP-01-007-064-001/1019-A
(KADAWANA) 		1701007064NRG24070820230632168 16/08/2023 Mithlesh jatav 1701007WL0008923 Mithlesh jatav 00688 FINO0001446 1105 1105 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
360 SABALGARH MP-01-007-064-001/1053-A
(KADAWANA) 		1701007064NRG24070820230632169 16/08/2023 pavan 1701007WL0008923 pavan 00688 FINO0001446 1105 1105 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
361 SABALGARH MP-01-007-064-001/1082-A
(KADAWANA) 		1701007064NRG24070820230632170 16/08/2023 bhartlal 1701007WL0008923 bhartlal 00688 FINO0001446 1105 1105 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
362 SABALGARH MP-01-007-064-001/28
(KADAWANA) 		1701007064NRG24030720230412548 16/08/2023 chaturi 1701007WL0005404 chaturi 00688 FINO0001446 1326 1326 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
363 SABALGARH MP-01-007-064-001/972-A
(KADAWANA) 		1701007064NRG24030720230412540 16/08/2023 Anar 1701007WL0005404 Anar 00688 FINO0001446 884 884 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
364 SABALGARH MP-01-007-064-001/972-A
(KADAWANA) 		1701007064NRG24030720230412546 16/08/2023 Anar 1701007WL0005404 Anar 00688 FINO0001446 884 884 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
365 SABALGARH MP-01-007-064-001/972-A
(KADAWANA) 		1701007064NRG24030720230412547 16/08/2023 Anar 1701007WL0005404 Anar 00688 FINO0001446 1105 1105 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
366 SABALGARH MP-01-007-064-001/993-A
(KADAWANA) 		1701007064NRG24070820230632162 16/08/2023 sonu 1701007WL0008923 sonu 00688 FINO0001446 884 884 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
367 SABALGARH MP-01-007-064-001/998-A
(KADAWANA) 		1701007064NRG24070820230632163 16/08/2023 rishikesh rajak 1701007WL0008923 rishikesh rajak 00688 FINO0001446 884 884 Rejected 23/08/2023 684089687 A/c Blocked or Frozen
SubTotal 195585 195585
368 SABALGARH MP-01-007-042-002/193
(CHANOTI) 		1701007042NRG24080820230643163 16/08/2023 ranveer singh 1701007WL0009071 ranveer singh 00688 FINO0009003 1105 1105 Processed 23/08/2023 684089687 ranveersingh (000000)
369 SABALGARH MP-01-007-042-002/24
(CHANOTI) 		1701007042NRG24080820230643165 16/08/2023 chandrapal 1701007WL0009071 chandrapal 00688 FINO0009003 1105 1105 Processed 23/08/2023 684089687 chandrapal (000000)
SubTotal 2210 2210
370 SABALGARH MP-01-007-010-001/807
(JATOLI) 		1701007010NRG24020720230403358 16/08/2023 shailendra jatav 1701007WL0005255 shailendra jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684089687 shailendrajatav (000000)
371 SABALGARH MP-01-007-010-001/807
(JATOLI) 		1701007010NRG24020720230403357 16/08/2023 shailendra jatav 1701007WL0005255 shailendra jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684089687 shailendrajatav (000000)
372 SABALGARH MP-01-007-023-001/1917-C
(RAHUKAGAON) 		1701007023NRG24160820230695525 16/08/2023 Rajpal Goshwami 1701007WL0009954 Rajpal Goshwami 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 RajpalGoshwami (000000)
373 SABALGARH MP-01-007-023-001/1917-C
(RAHUKAGAON) 		1701007023NRG24160820230695524 16/08/2023 Rajpal Goshwami 1701007WL0009954 Rajpal Goshwami 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 RajpalGoshwami (000000)
374 SABALGARH MP-01-007-023-001/1919-A
(RAHUKAGAON) 		1701007023NRG24160820230695526 16/08/2023 Kamal Singh 1701007WL0009954 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 KamalSingh (000000)
375 SABALGARH MP-01-007-023-001/1926-C
(RAHUKAGAON) 		1701007023NRG24160820230695538 16/08/2023 Kallo 1701007WL0009954 Kallo 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 Kallo (000000)
376 SABALGARH MP-01-007-023-001/1926-C
(RAHUKAGAON) 		1701007023NRG24160820230695537 16/08/2023 Kallo 1701007WL0009954 Kallo 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 Kallo (000000)
377 SABALGARH MP-01-007-023-001/3702
(RAHUKAGAON) 		1701007023NRG24160820230695622 16/08/2023 Dakha 1701007WL0009954 Dakha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 Dakha (000000)
378 SABALGARH MP-01-007-023-001/3944
(RAHUKAGAON) 		1701007023NRG24220620230334924 16/08/2023 Bhagavati 1701007WL0004200 Bhagavati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 Bhagavati (000000)
379 SABALGARH MP-01-007-032-001/33
(KISHORGARH) 		1701007032NRG24040720230417602 16/08/2023 Rambabu kewat 1701007WL0005483 Rambabu kewat 00691 IPOS0000001 663 663 Processed 23/08/2023 684089687 Rambabukewat (000000)
380 SABALGARH MP-01-007-032-001/33
(KISHORGARH) 		1701007032NRG24040720230417606 16/08/2023 Rambabu kewat 1701007WL0005483 Rambabu kewat 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684089687 Rambabukewat (000000)
381 SABALGARH MP-01-007-032-001/33
(KISHORGARH) 		1701007032NRG24040720230417605 16/08/2023 Rambabu kewat 1701007WL0005483 Rambabu kewat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 Rambabukewat (000000)
382 SABALGARH MP-01-007-032-001/41
(KISHORGARH) 		1701007032NRG24040720230417604 16/08/2023 Jagdish kewat 1701007WL0005483 Jagdish kewat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 Jagdishkewat (000000)
383 SABALGARH MP-01-007-032-001/41
(KISHORGARH) 		1701007032NRG24040720230417603 16/08/2023 Jagdish kewat 1701007WL0005483 Jagdish kewat 00691 IPOS0000001 663 663 Processed 23/08/2023 684089687 Jagdishkewat (000000)
384 SABALGARH MP-01-007-032-001/41
(KISHORGARH) 		1701007032NRG24040720230417607 16/08/2023 Jagdish kewat 1701007WL0005483 Jagdish kewat 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684089687 Jagdishkewat (000000)
385 SABALGARH MP-01-007-041-002/1379
(KATHGHAR) 		1701007041NRG24190720230512994 16/08/2023 MAHADEVI 1701007WL0006990 MAHADEVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 MAHADEVI (000000)
386 SABALGARH MP-01-007-042-002/104-b
(CHANOTI) 		1701007042NRG24080820230643158 16/08/2023 mahadevi 1701007WL0009071 mahadevi 00691 IPOS0000001 1105 1105 Processed 23/08/2023 684089687 mahadevi (000000)
387 SABALGARH MP-01-007-047-001/1020
(TONGA) 		1701007047NRG24030620230204127 16/08/2023 ashish prajapati 1701007WL0002488 ashish prajapati 00691 IPOS0000001 1105 1105 Processed 23/08/2023 684089687 ashishprajapati (000000)
388 SABALGARH MP-01-007-047-001/1020
(TONGA) 		1701007047NRG24190720230513422 16/08/2023 ashish prajapati 1701007WL0007010 ashish prajapati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 ashishprajapati (000000)
389 SABALGARH MP-01-007-047-001/1020
(TONGA) 		1701007047NRG24080720230447243 16/08/2023 ashish prajapati 1701007WL0005945 ashish prajapati 00691 IPOS0000001 884 884 Processed 23/08/2023 684089687 ashishprajapati (000000)
390 SABALGARH MP-01-007-047-001/1202
(TONGA) 		1701007047NRG24190720230513423 16/08/2023 Sagar dev Sharma 1701007WL0007010 Sagar dev Sharma 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 SagardevSharma (000000)
391 SABALGARH MP-01-007-047-001/735
(TONGA) 		1701007047NRG24080720230447246 16/08/2023 ramuji prajapati 1701007WL0005945 ramuji prajapati 00691 IPOS0000001 884 884 Processed 23/08/2023 684089687 ramujiprajapati (000000)
392 SABALGARH MP-01-007-047-001/735
(TONGA) 		1701007047NRG24080720230447245 16/08/2023 ramuji prajapati 1701007WL0005945 ramuji prajapati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 ramujiprajapati (000000)
393 SABALGARH MP-01-007-047-001/735
(TONGA) 		1701007047NRG24080720230447244 16/08/2023 ramuji prajapati 1701007WL0005945 ramuji prajapati 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684089687 ramujiprajapati (000000)
394 SABALGARH MP-01-007-047-001/735
(TONGA) 		1701007047NRG24030620230204128 16/08/2023 ramuji prajapati 1701007WL0002488 ramuji prajapati 00691 IPOS0000001 1105 1105 Processed 23/08/2023 684089687 ramujiprajapati (000000)
395 SABALGARH MP-01-007-050-001/2638-A
(BAMSOLI) 		1701007050NRG24090820230646931 16/08/2023 prem jatav 1701007WL0009128 prem jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 premjatav (000000)
396 SABALGARH MP-01-007-050-001/2638-A
(BAMSOLI) 		1701007050NRG24090820230646930 16/08/2023 prem jatav 1701007WL0009128 prem jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 premjatav (000000)
397 SABALGARH MP-01-007-050-001/2638-A
(BAMSOLI) 		1701007050NRG24090820230646929 16/08/2023 prem jatav 1701007WL0009128 prem jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 premjatav (000000)
398 SABALGARH MP-01-007-050-001/2638-A
(BAMSOLI) 		1701007050NRG24090820230646928 16/08/2023 prem jatav 1701007WL0009128 prem jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 premjatav (000000)
399 SABALGARH MP-01-007-052-003/1086
(JALALGARH) 		1701007052NRG24030720230413370 16/08/2023 Kashi 1701007WL0005420 Kashi 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684089687 Kashi (000000)
400 SABALGARH MP-01-007-052-003/1086
(JALALGARH) 		1701007052NRG24030720230413369 16/08/2023 Kashi 1701007WL0005420 Kashi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 Kashi (000000)
401 SABALGARH MP-01-007-052-003/1086
(JALALGARH) 		1701007052NRG24030720230413368 16/08/2023 Kashi 1701007WL0005420 Kashi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684089687 Kashi (000000)
SubTotal 40885 40885
402 SABALGARH MP-01-007-023-001/1950-B
(RAHUKAGAON) 		1701007023NRG24160820230695566 16/08/2023 Badshah 1701007WL0009954 Badshah 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684089687 Badshah (000000)
403 SABALGARH MP-01-007-023-001/1950-B
(RAHUKAGAON) 		1701007023NRG24160820230695565 16/08/2023 Badshah 1701007WL0009954 Badshah 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684089687 Badshah (000000)
404 SABALGARH MP-01-007-023-001/1950-B
(RAHUKAGAON) 		1701007023NRG24070820230632192 16/08/2023 Badshah 1701007WL0008925 Badshah 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684089687 Badshah (000000)
405 SABALGARH MP-01-007-023-001/1950-B
(RAHUKAGAON) 		1701007023NRG24070820230632191 16/08/2023 Badshah 1701007WL0008925 Badshah 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684089687 Badshah (000000)
406 SABALGARH MP-01-007-023-001/3818
(RAHUKAGAON) 		1701007023NRG24070820230632195 16/08/2023 Vimala 1701007WL0008925 Vimala 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684089687 Vimala (000000)
407 SABALGARH MP-01-007-023-001/3818
(RAHUKAGAON) 		1701007023NRG24070820230632194 16/08/2023 Vimala 1701007WL0008925 Vimala 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684089687 Vimala (000000)
408 SABALGARH MP-01-007-023-001/3818
(RAHUKAGAON) 		1701007023NRG24160820230695647 16/08/2023 Vimala 1701007WL0009954 Vimala 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684089687 Vimala (000000)
409 SABALGARH MP-01-007-023-001/3818
(RAHUKAGAON) 		1701007023NRG24160820230695646 16/08/2023 Vimala 1701007WL0009954 Vimala 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684089687 Vimala (000000)
410 SABALGARH MP-01-007-023-001/3900
(RAHUKAGAON) 		1701007023NRG24220620230334923 16/08/2023 Dayaram 1701007WL0004200 Dayaram 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684089687 Dayaram (000000)
411 SABALGARH MP-01-007-023-001/3900
(RAHUKAGAON) 		1701007023NRG24220620230334922 16/08/2023 Dayaram 1701007WL0004200 Dayaram 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684089687 Dayaram (000000)
412 SABALGARH MP-01-007-047-001/761
(TONGA) 		1701007047NRG24030620230204130 16/08/2023 vijayshingh prajapati 1701007WL0002488 vijayshingh prajapati 00703 AIRP0000001 1105 1105 Processed 23/08/2023 684089687 vijayshinghprajapati (000000)
413 SABALGARH MP-01-007-047-001/761
(TONGA) 		1701007047NRG24190720230513421 16/08/2023 vijayshingh prajapati 1701007WL0007010 vijayshingh prajapati 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684089687 vijayshinghprajapati (000000)
414 SABALGARH MP-01-007-047-001/761
(TONGA) 		1701007047NRG24190720230513420 16/08/2023 vijayshingh prajapati 1701007WL0007010 vijayshingh prajapati 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684089687 vijayshinghprajapati (000000)
SubTotal 17017 17017
Total 533052 533052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_160823FTO_221816 Central Bank Of India CBIN0282819 SEMAI 2210
2 SABALGARH MP1701007_160823FTO_221816 Central Bank Of India CBIN0284608 SABALGARH 19890
3 SABALGARH MP1701007_160823FTO_221816 Punjab National Bank PUNB0276400 DHOBNI 1105
4 SABALGARH MP1701007_160823FTO_221816 State Bank of India SBIN0001471 SABALGARH 39780
5 SABALGARH MP1701007_160823FTO_221816 State Bank of India SBIN0004830 ADB SABALGARH 10829
6 SABALGARH MP1701007_160823FTO_221816 State Bank of India SBIN0007238 JHUNDPUR 2873
7 SABALGARH MP1701007_160823FTO_221816 State Bank of India SBIN0009175 MANGROL 10608
8 SABALGARH MP1701007_160823FTO_221816 State Bank of India SBIN0030206 RAMPUR KALAN 23647
9 SABALGARH MP1701007_160823FTO_221816 State Bank of India SBIN0030290 RAMPAHARI 11492
10 SABALGARH MP1701007_160823FTO_221816 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
11 SABALGARH MP1701007_160823FTO_221816 UCO Bank UCBA0001429 SABALGARH 7956
12 SABALGARH MP1701007_160823FTO_221816 Union Bank of India UBIN0543187 BIRPUR 1326
13 SABALGARH MP1701007_160823FTO_221816 Union Bank of India UBIN0575429 SABALGARH 27404
14 SABALGARH MP1701007_160823FTO_221816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 117351
15 SABALGARH MP1701007_160823FTO_221816 Fino Payments Bank Ltd FINO0001446 MP RO 195585
16 SABALGARH MP1701007_160823FTO_221816 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
17 SABALGARH MP1701007_160823FTO_221816 India Post Payments Bank IPOS0000001 Morena 40885
18 SABALGARH MP1701007_160823FTO_221816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17017

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