Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_050823FTO_205305
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 PAHADGARH MP-01-004-001-001/639-A
(KUKROLI) 		1701004001NRG24190720230514185 05/08/2023 Ramoutar 1701004WL0007024 Ramoutar 00032 UTIB0001354 1326 1326 Processed 10/08/2023 453743235 Ramoutar (000000)
2 PAHADGARH MP-01-004-001-001/639-A
(KUKROLI) 		1701004001NRG24190720230514196 05/08/2023 Ramoutar 1701004WL0007024 Ramoutar 00032 UTIB0001354 1326 1326 Processed 10/08/2023 453743235 Ramoutar (000000)
3 PAHADGARH MP-01-004-001-001/639-A
(KUKROLI) 		1701004001NRG24190720230514197 05/08/2023 Ramoutar 1701004WL0007024 Ramoutar 00032 UTIB0001354 1105 1105 Processed 10/08/2023 453743235 Ramoutar (000000)
4 PAHADGARH MP-01-004-001-001/639-A
(KUKROLI) 		1701004001NRG24190720230514194 05/08/2023 Ramoutar 1701004WL0007024 Ramoutar 00032 UTIB0001354 663 663 Processed 10/08/2023 453743235 Ramoutar (000000)
SubTotal 4420 4420
5 PAHADGARH MP-01-004-043-001/1105-A
(GAIPRA) 		1701004043NRG24010820230598752 05/08/2023 RAMBHAJAN 1701004WL0008356 RAMBHAJAN 00078 CNRB0006677 1323 1323 Processed 10/08/2023 453743235 RAMBHAJAN (000000)
SubTotal 1323 1323
6 PAHADGARH MP-01-004-001-001/766-A
(KUKROLI) 		1701004001NRG24190720230514195 05/08/2023 Ramkali 1701004WL0007024 Ramkali 00089 CBIN0280780 663 663 Processed 10/08/2023 453743235 Ramkali (000000)
7 PAHADGARH MP-01-004-001-001/766-A
(KUKROLI) 		1701004001NRG24190720230514186 05/08/2023 Ramkali 1701004WL0007024 Ramkali 00089 CBIN0280780 1326 1326 Processed 10/08/2023 453743235 Ramkali (000000)
8 PAHADGARH MP-01-004-001-001/766-A
(KUKROLI) 		1701004001NRG24190720230514190 05/08/2023 Ramkali 1701004WL0007024 Ramkali 00089 CBIN0280780 1326 1326 Processed 10/08/2023 453743235 Ramkali (000000)
9 PAHADGARH MP-01-004-001-001/766-A
(KUKROLI) 		1701004001NRG24190720230514191 05/08/2023 Ramkali 1701004WL0007024 Ramkali 00089 CBIN0280780 884 884 Processed 10/08/2023 453743235 Ramkali (000000)
SubTotal 4199 4199
10 PAHADGARH MP-01-004-005-002/1838
(KHEDAHUSAINPUR) 		1701004005NRG24270720230559805 05/08/2023 raghvendra sharma 1701004WL0007748 raghvendra sharma 00089 CBIN0280782 1326 1326 Processed 10/08/2023 453743235 raghvendrasharma (000000)
11 PAHADGARH MP-01-004-005-002/1838
(KHEDAHUSAINPUR) 		1701004005NRG24270720230559806 05/08/2023 raghvendra sharma 1701004WL0007748 raghvendra sharma 00089 CBIN0280782 1326 1326 Processed 10/08/2023 453743235 raghvendrasharma (000000)
SubTotal 2652 2652
12 PAHADGARH MP-01-004-061-005/209
(GEHTOLI) 		1701004061NRG24010820230596100 05/08/2023 Jetendra 1701004WL0008297 Jetendra 00089 CBIN0281228 1326 1326 Processed 10/08/2023 453743235 Jetendra (000000)
13 PAHADGARH MP-01-004-061-005/209
(GEHTOLI) 		1701004061NRG24010820230596904 05/08/2023 Jetendra 1701004WL0008311 Jetendra 00089 CBIN0281228 1105 1105 Processed 10/08/2023 453743235 Jetendra (000000)
SubTotal 2431 2431
14 PAHADGARH MP-01-004-010-001/5132
(BARRED) 		1701004010NRG24050820230625314 05/08/2023 bindeshwari dhakar 1701004WL0008793 bindeshwari dhakar 00089 CBIN0281373 884 884 Processed 10/08/2023 453743235 bindeshwaridhakar (000000)
15 PAHADGARH MP-01-004-010-001/5132
(BARRED) 		1701004010NRG24050820230625315 05/08/2023 bindeshwari dhakar 1701004WL0008793 bindeshwari dhakar 00089 CBIN0281373 884 884 Processed 10/08/2023 453743235 bindeshwaridhakar (000000)
16 PAHADGARH MP-01-004-020-001/1663
(TILAWALI) 		1701004020NRG24030820230612499 05/08/2023 Sadhana 1701004WL0008595 Sadhana 00089 CBIN0281373 1326 1326 Processed 10/08/2023 453743235 Sadhana (000000)
17 PAHADGARH MP-01-004-022-001/2800
(SAINTHRI) 		1701004022NRG24050820230623323 05/08/2023 chimman singh tomar 1701004WL0008763 chimman singh tomar 00089 CBIN0281373 1326 1326 Processed 10/08/2023 453743235 chimmansinghtomar (000000)
18 PAHADGARH MP-01-004-022-001/2800
(SAINTHRI) 		1701004022NRG24050820230623324 05/08/2023 chimman singh tomar 1701004WL0008763 chimman singh tomar 00089 CBIN0281373 1326 1326 Processed 10/08/2023 453743235 chimmansinghtomar (000000)
19 PAHADGARH MP-01-004-022-001/2800
(SAINTHRI) 		1701004022NRG24050820230623325 05/08/2023 chimman singh tomar 1701004WL0008763 chimman singh tomar 00089 CBIN0281373 221 221 Processed 10/08/2023 453743235 chimmansinghtomar (000000)
20 PAHADGARH MP-01-004-031-001/18-B
(JALALPUR) 		1701004031NRG24160620230301479 05/08/2023 narottam tyagi 1701004WL0003734 narottam tyagi 00089 CBIN0281373 1326 1326 Processed 10/08/2023 453743235 narottamtyagi (000000)
21 PAHADGARH MP-01-004-031-001/18-B
(JALALPUR) 		1701004031NRG24160620230301477 05/08/2023 narottam tyagi 1701004WL0003734 narottam tyagi 00089 CBIN0281373 1326 1326 Processed 10/08/2023 453743235 narottamtyagi (000000)
22 PAHADGARH MP-01-004-040-002/68-a
(JONARA) 		1701004040NRG24270720230564703 05/08/2023 rakesh 1701004WL0007824 rakesh 00089 CBIN0281373 1105 1105 Processed 10/08/2023 453743235 rakesh (000000)
SubTotal 9724 9724
23 PAHADGARH MP-01-004-061-003/352
(GEHTOLI) 		1701004061NRG24250720230551391 05/08/2023 Dharmendra 1701004WL0007631 Dharmendra 00152 HDFC0000192 1105 1105 Processed 10/08/2023 453743235 Dharmendra (000000)
24 PAHADGARH MP-01-004-061-003/352
(GEHTOLI) 		1701004061NRG24250720230551392 05/08/2023 Dharmendra 1701004WL0007631 Dharmendra 00152 HDFC0000192 1326 1326 Processed 10/08/2023 453743235 Dharmendra (000000)
25 PAHADGARH MP-01-004-061-003/352
(GEHTOLI) 		1701004061NRG24250720230551396 05/08/2023 Dharmendra 1701004WL0007631 Dharmendra 00152 HDFC0000192 1326 1326 Processed 10/08/2023 453743235 Dharmendra (000000)
SubTotal 3757 3757
26 PAHADGARH MP-01-004-061-001/359
(GEHTOLI) 		1701004061NRG24250720230551393 05/08/2023 Ramo 1701004WL0007631 Ramo 00354 PUNB0276400 884 884 Processed 11/08/2023 453743235 Ramo (000000)
27 PAHADGARH MP-01-004-061-001/359
(GEHTOLI) 		1701004061NRG24250720230551389 05/08/2023 Ramo 1701004WL0007631 Ramo 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453743235 Ramo (000000)
28 PAHADGARH MP-01-004-061-005/364-C
(GEHTOLI) 		1701004061NRG24010820230596101 05/08/2023 Triveni 1701004WL0008297 Triveni 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453743235 Triveni (000000)
29 PAHADGARH MP-01-004-061-005/52
(GEHTOLI) 		1701004061NRG24250720230551390 05/08/2023 jamuna 1701004WL0007631 jamuna 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453743235 jamuna (000000)
30 PAHADGARH MP-01-004-061-005/52
(GEHTOLI) 		1701004061NRG24250720230551395 05/08/2023 jamuna 1701004WL0007631 jamuna 00354 PUNB0276400 884 884 Processed 11/08/2023 453743235 jamuna (000000)
SubTotal 5746 5746
31 PAHADGARH MP-01-004-043-001/254-B
(GAIPRA) 		1701004043NRG24010820230597724 05/08/2023 hari govind 1701004WL0008327 hari govind 00415 SBIN0003761 884 884 Processed 10/08/2023 453743235 harigovind (000000)
32 PAHADGARH MP-01-004-043-001/326-A
(GAIPRA) 		1701004043NRG24010820230597725 05/08/2023 Vinod Jatav 1701004WL0008327 Vinod Jatav 00415 SBIN0003761 1105 1105 Processed 10/08/2023 453743235 VinodJatav (000000)
33 PAHADGARH MP-01-004-043-001/341-A
(GAIPRA) 		1701004043NRG24010820230598750 05/08/2023 Surendra 1701004WL0008356 Surendra 00415 SBIN0003761 1105 1105 Processed 10/08/2023 453743235 Surendra (000000)
SubTotal 3094 3094
34 PAHADGARH MP-01-004-002-001/392
(RAJAUDA) 		1701004002NRG24280720230570459 05/08/2023 anega 1701004WL0007920 anega 00415 SBIN0005402 1326 1326 Processed 10/08/2023 453743235 anega (000000)
SubTotal 1326 1326
35 PAHADGARH MP-01-004-009-001/2531-A
(SINGHROLI) 		1701004009NRG24260720230556805 05/08/2023 Banvari Sharma 1701004WL0007711 Banvari Sharma 00415 SBIN0007238 1326 1326 Rejected 10/08/2023 453743235 No Such Account
36 PAHADGARH MP-01-004-009-001/2533-A
(SINGHROLI) 		1701004009NRG24260720230556806 05/08/2023 Chandani Prajapati 1701004WL0007711 Chandani Prajapati 00415 SBIN0007238 1326 1326 Rejected 10/08/2023 453743235 No Such Account
37 PAHADGARH MP-01-004-009-001/2607-A
(SINGHROLI) 		1701004009NRG24260720230556807 05/08/2023 guddi 1701004WL0007711 guddi 00415 SBIN0007238 1326 1326 Rejected 10/08/2023 453743235 Account closed
38 PAHADGARH MP-01-004-009-001/2607-A
(SINGHROLI) 		1701004009NRG24260720230556817 05/08/2023 guddi 1701004WL0007711 guddi 00415 SBIN0007238 1326 1326 Rejected 10/08/2023 453743235 Account closed
39 PAHADGARH MP-01-004-009-001/2684-A
(SINGHROLI) 		1701004009NRG24260720230556808 05/08/2023 Rajendra Singh 1701004WL0007711 Rajendra Singh 00415 SBIN0007238 1326 1326 Rejected 10/08/2023 453743235 No Such Account
40 PAHADGARH MP-01-004-009-001/2699-A
(SINGHROLI) 		1701004009NRG24260720230556809 05/08/2023 Krishn Kumar 1701004WL0007711 Krishn Kumar 00415 SBIN0007238 1326 1326 Rejected 10/08/2023 453743235 No Such Account
41 PAHADGARH MP-01-004-009-001/2933-C
(SINGHROLI) 		1701004009NRG24260720230556811 05/08/2023 Rajesh Singh 1701004WL0007711 Rajesh Singh 00415 SBIN0007238 1326 1326 Processed 10/08/2023 453743235 RajeshSingh (000000)
42 PAHADGARH MP-01-004-009-001/2933-C
(SINGHROLI) 		1701004009NRG24260720230556816 05/08/2023 Rajesh Singh 1701004WL0007711 Rajesh Singh 00415 SBIN0007238 1326 1326 Processed 10/08/2023 453743235 RajeshSingh (000000)
43 PAHADGARH MP-01-004-009-001/2933-C
(SINGHROLI) 		1701004009NRG24270720230561175 05/08/2023 Rajesh Singh 1701004WL0007764 Rajesh Singh 00415 SBIN0007238 1326 1326 Processed 10/08/2023 453743235 RajeshSingh (000000)
44 PAHADGARH MP-01-004-009-001/3517-A
(SINGHROLI) 		1701004009NRG24260720230556813 05/08/2023 dasarath 1701004WL0007711 dasarath 00415 SBIN0007238 1326 1326 Rejected 10/08/2023 453743235 No Such Account
45 PAHADGARH MP-01-004-009-001/3610-A
(SINGHROLI) 		1701004009NRG24210720230526229 05/08/2023 gya 1701004WL0007241 gya 00415 SBIN0007238 1326 1326 Rejected 10/08/2023 453743235 No Such Account
46 PAHADGARH MP-01-004-010-001/5101
(BARRED) 		1701004010NRG24050820230625306 05/08/2023 murari dhakad 1701004WL0008793 murari dhakad 00415 SBIN0007238 884 884 Processed 10/08/2023 453743235 muraridhakad (000000)
47 PAHADGARH MP-01-004-010-001/5101
(BARRED) 		1701004010NRG24050820230625323 05/08/2023 murari dhakad 1701004WL0008793 murari dhakad 00415 SBIN0007238 884 884 Processed 10/08/2023 453743235 muraridhakad (000000)
48 PAHADGARH MP-01-004-010-001/5101
(BARRED) 		1701004010NRG24050820230625324 05/08/2023 murari dhakad 1701004WL0008793 murari dhakad 00415 SBIN0007238 663 663 Processed 10/08/2023 453743235 muraridhakad (000000)
49 PAHADGARH MP-01-004-010-001/5101
(BARRED) 		1701004010NRG24050820230625341 05/08/2023 murari dhakad 1701004WL0008793 murari dhakad 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 muraridhakad (000000)
50 PAHADGARH MP-01-004-010-001/5101
(BARRED) 		1701004010NRG24050820230625360 05/08/2023 murari dhakad 1701004WL0008793 murari dhakad 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 muraridhakad (000000)
51 PAHADGARH MP-01-004-010-001/5103
(BARRED) 		1701004010NRG24050820230625339 05/08/2023 hari singh 1701004WL0008793 hari singh 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 harisingh (000000)
52 PAHADGARH MP-01-004-010-001/5103
(BARRED) 		1701004010NRG24050820230625362 05/08/2023 hari singh 1701004WL0008793 hari singh 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 harisingh (000000)
53 PAHADGARH MP-01-004-010-001/5103
(BARRED) 		1701004010NRG24050820230625338 05/08/2023 lokendra dhakad 1701004WL0008793 lokendra dhakad 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 lokendradhakad (000000)
54 PAHADGARH MP-01-004-010-001/5103
(BARRED) 		1701004010NRG24050820230625361 05/08/2023 lokendra dhakad 1701004WL0008793 lokendra dhakad 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 lokendradhakad (000000)
55 PAHADGARH MP-01-004-010-001/5103
(BARRED) 		1701004010NRG24050820230625325 05/08/2023 lokendra dhakad 1701004WL0008793 lokendra dhakad 00415 SBIN0007238 663 663 Processed 10/08/2023 453743235 lokendradhakad (000000)
56 PAHADGARH MP-01-004-010-001/5103
(BARRED) 		1701004010NRG24050820230625321 05/08/2023 lokendra dhakad 1701004WL0008793 lokendra dhakad 00415 SBIN0007238 884 884 Processed 10/08/2023 453743235 lokendradhakad (000000)
57 PAHADGARH MP-01-004-010-001/5103
(BARRED) 		1701004010NRG24050820230625307 05/08/2023 lokendra dhakad 1701004WL0008793 lokendra dhakad 00415 SBIN0007238 884 884 Processed 10/08/2023 453743235 lokendradhakad (000000)
58 PAHADGARH MP-01-004-010-001/5107
(BARRED) 		1701004010NRG24050820230625308 05/08/2023 Ranveer singh dhakad 1701004WL0008793 Ranveer singh dhakad 00415 SBIN0007238 884 884 Processed 10/08/2023 453743235 Ranveersinghdhakad (000000)
59 PAHADGARH MP-01-004-010-001/5107
(BARRED) 		1701004010NRG24050820230625322 05/08/2023 Ranveer singh dhakad 1701004WL0008793 Ranveer singh dhakad 00415 SBIN0007238 884 884 Processed 10/08/2023 453743235 Ranveersinghdhakad (000000)
60 PAHADGARH MP-01-004-010-001/5107
(BARRED) 		1701004010NRG24050820230625327 05/08/2023 Ranveer singh dhakad 1701004WL0008793 Ranveer singh dhakad 00415 SBIN0007238 663 663 Processed 10/08/2023 453743235 Ranveersinghdhakad (000000)
61 PAHADGARH MP-01-004-010-001/5107
(BARRED) 		1701004010NRG24050820230625340 05/08/2023 Ranveer singh dhakad 1701004WL0008793 Ranveer singh dhakad 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 Ranveersinghdhakad (000000)
62 PAHADGARH MP-01-004-010-001/5107
(BARRED) 		1701004010NRG24050820230625363 05/08/2023 Ranveer singh dhakad 1701004WL0008793 Ranveer singh dhakad 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 Ranveersinghdhakad (000000)
63 PAHADGARH MP-01-004-010-001/5109
(BARRED) 		1701004010NRG24050820230625346 05/08/2023 Yogesh shrivash 1701004WL0008793 Yogesh shrivash 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 Yogeshshrivash (000000)
64 PAHADGARH MP-01-004-010-001/5109
(BARRED) 		1701004010NRG24050820230625355 05/08/2023 Yogesh shrivash 1701004WL0008793 Yogesh shrivash 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 Yogeshshrivash (000000)
65 PAHADGARH MP-01-004-010-001/5109
(BARRED) 		1701004010NRG24050820230625328 05/08/2023 Yogesh shrivash 1701004WL0008793 Yogesh shrivash 00415 SBIN0007238 663 663 Processed 10/08/2023 453743235 Yogeshshrivash (000000)
66 PAHADGARH MP-01-004-010-001/5109
(BARRED) 		1701004010NRG24050820230625309 05/08/2023 Yogesh shrivash 1701004WL0008793 Yogesh shrivash 00415 SBIN0007238 884 884 Processed 10/08/2023 453743235 Yogeshshrivash (000000)
67 PAHADGARH MP-01-004-010-001/5109
(BARRED) 		1701004010NRG24050820230625316 05/08/2023 Yogesh shrivash 1701004WL0008793 Yogesh shrivash 00415 SBIN0007238 884 884 Processed 10/08/2023 453743235 Yogeshshrivash (000000)
68 PAHADGARH MP-01-004-010-001/5117
(BARRED) 		1701004010NRG24050820230625310 05/08/2023 anguri dhakad 1701004WL0008793 anguri dhakad 00415 SBIN0007238 884 884 Processed 10/08/2023 453743235 anguridhakad (000000)
69 PAHADGARH MP-01-004-010-001/5117
(BARRED) 		1701004010NRG24050820230625329 05/08/2023 anguri dhakad 1701004WL0008793 anguri dhakad 00415 SBIN0007238 663 663 Processed 10/08/2023 453743235 anguridhakad (000000)
70 PAHADGARH MP-01-004-010-001/5117
(BARRED) 		1701004010NRG24050820230625320 05/08/2023 anguri dhakad 1701004WL0008793 anguri dhakad 00415 SBIN0007238 884 884 Processed 10/08/2023 453743235 anguridhakad (000000)
71 PAHADGARH MP-01-004-010-001/5117
(BARRED) 		1701004010NRG24050820230625354 05/08/2023 anguri dhakad 1701004WL0008793 anguri dhakad 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 anguridhakad (000000)
72 PAHADGARH MP-01-004-010-001/5117
(BARRED) 		1701004010NRG24050820230625347 05/08/2023 anguri dhakad 1701004WL0008793 anguri dhakad 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 anguridhakad (000000)
73 PAHADGARH MP-01-004-010-001/5123
(BARRED) 		1701004010NRG24050820230625344 05/08/2023 kalavati 1701004WL0008793 kalavati 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 kalavati (000000)
74 PAHADGARH MP-01-004-010-001/5123
(BARRED) 		1701004010NRG24050820230625357 05/08/2023 kalavati 1701004WL0008793 kalavati 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 kalavati (000000)
75 PAHADGARH MP-01-004-010-001/5123
(BARRED) 		1701004010NRG24050820230625330 05/08/2023 kalavati 1701004WL0008793 kalavati 00415 SBIN0007238 663 663 Processed 10/08/2023 453743235 kalavati (000000)
76 PAHADGARH MP-01-004-010-001/5124
(BARRED) 		1701004010NRG24050820230625331 05/08/2023 reena 1701004WL0008793 reena 00415 SBIN0007238 663 663 Rejected 10/08/2023 453743235 No Such Account
77 PAHADGARH MP-01-004-010-001/5124
(BARRED) 		1701004010NRG24050820230625356 05/08/2023 reena 1701004WL0008793 reena 00415 SBIN0007238 1105 1105 Rejected 10/08/2023 453743235 No Such Account
78 PAHADGARH MP-01-004-010-001/5124
(BARRED) 		1701004010NRG24050820230625345 05/08/2023 reena 1701004WL0008793 reena 00415 SBIN0007238 1105 1105 Rejected 10/08/2023 453743235 No Such Account
79 PAHADGARH MP-01-004-010-001/5125
(BARRED) 		1701004010NRG24050820230625342 05/08/2023 indrajeet 1701004WL0008793 indrajeet 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 indrajeet (000000)
80 PAHADGARH MP-01-004-010-001/5125
(BARRED) 		1701004010NRG24050820230625359 05/08/2023 indrajeet 1701004WL0008793 indrajeet 00415 SBIN0007238 1105 1105 Processed 10/08/2023 453743235 indrajeet (000000)
81 PAHADGARH MP-01-004-010-001/5125
(BARRED) 		1701004010NRG24050820230625332 05/08/2023 indrajeet 1701004WL0008793 indrajeet 00415 SBIN0007238 663 663 Processed 10/08/2023 453743235 indrajeet (000000)
SubTotal 48620 48620
82 PAHADGARH MP-01-004-061-001/299
(GEHTOLI) 		1701004061NRG24250720230551388 05/08/2023 Ashok Dhakad 1701004WL0007631 Ashok Dhakad 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453743235 AshokDhakad (000000)
83 PAHADGARH MP-01-004-061-001/299
(GEHTOLI) 		1701004061NRG24250720230551394 05/08/2023 Ashok Dhakad 1701004WL0007631 Ashok Dhakad 00415 SBIN0030091 884 884 Processed 10/08/2023 453743235 AshokDhakad (000000)
84 PAHADGARH MP-01-004-061-001/319
(GEHTOLI) 		1701004061NRG24250720230551398 05/08/2023 Basanti 1701004WL0007631 Basanti 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453743235 Basanti (000000)
85 PAHADGARH MP-01-004-061-001/319
(GEHTOLI) 		1701004061NRG24250720230551399 05/08/2023 Basanti 1701004WL0007631 Basanti 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453743235 Basanti (000000)
86 PAHADGARH MP-01-004-061-003/358-A
(GEHTOLI) 		1701004061NRG24250720230551397 05/08/2023 Ruby dhakad 1701004WL0007631 Ruby dhakad 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453743235 Rubydhakad (000000)
SubTotal 6188 6188
87 PAHADGARH MP-01-004-001-001/886-A
(KUKROLI) 		1701004001NRG24190720230514192 05/08/2023 Leela 1701004WL0007024 Leela 00415 SBIN0030092 663 663 Processed 10/08/2023 453743235 Leela (000000)
88 PAHADGARH MP-01-004-001-001/886-A
(KUKROLI) 		1701004001NRG24190720230514193 05/08/2023 Leela 1701004WL0007024 Leela 00415 SBIN0030092 1326 1326 Processed 10/08/2023 453743235 Leela (000000)
89 PAHADGARH MP-01-004-001-001/886-A
(KUKROLI) 		1701004001NRG24190720230514187 05/08/2023 Leela 1701004WL0007024 Leela 00415 SBIN0030092 1326 1326 Processed 10/08/2023 453743235 Leela (000000)
90 PAHADGARH MP-01-004-031-001/229-C
(JALALPUR) 		1701004031NRG24160620230301478 05/08/2023 dinesh 1701004WL0003734 dinesh 00415 SBIN0030092 1326 1326 Rejected 10/08/2023 453743235 Account closed
91 PAHADGARH MP-01-004-031-001/229-C
(JALALPUR) 		1701004031NRG24160620230301480 05/08/2023 dinesh 1701004WL0003734 dinesh 00415 SBIN0030092 1326 1326 Rejected 10/08/2023 453743235 Account closed
SubTotal 5967 5967
92 PAHADGARH MP-01-004-010-001/1538
(BARRED) 		1701004010NRG24050820230625337 05/08/2023 lokendra 1701004WL0008793 lokendra 00468 UBIN0543527 1326 1326 Processed 10/08/2023 453743235 lokendra (000000)
93 PAHADGARH MP-01-004-010-001/1538
(BARRED) 		1701004010NRG24050820230625326 05/08/2023 lokendra 1701004WL0008793 lokendra 00468 UBIN0543527 884 884 Processed 10/08/2023 453743235 lokendra (000000)
94 PAHADGARH MP-01-004-010-001/5126
(BARRED) 		1701004010NRG24050820230625319 05/08/2023 ramdulari 1701004WL0008793 ramdulari 00468 UBIN0543527 884 884 Processed 10/08/2023 453743235 ramdulari (000000)
95 PAHADGARH MP-01-004-010-001/5126
(BARRED) 		1701004010NRG24050820230625333 05/08/2023 ramdulari 1701004WL0008793 ramdulari 00468 UBIN0543527 663 663 Processed 10/08/2023 453743235 ramdulari (000000)
96 PAHADGARH MP-01-004-010-001/5126
(BARRED) 		1701004010NRG24050820230625311 05/08/2023 ramdulari 1701004WL0008793 ramdulari 00468 UBIN0543527 884 884 Processed 10/08/2023 453743235 ramdulari (000000)
97 PAHADGARH MP-01-004-010-001/5126
(BARRED) 		1701004010NRG24050820230625343 05/08/2023 ramdulari 1701004WL0008793 ramdulari 00468 UBIN0543527 1105 1105 Processed 10/08/2023 453743235 ramdulari (000000)
98 PAHADGARH MP-01-004-010-001/5126
(BARRED) 		1701004010NRG24050820230625358 05/08/2023 ramdulari 1701004WL0008793 ramdulari 00468 UBIN0543527 1105 1105 Processed 10/08/2023 453743235 ramdulari (000000)
99 PAHADGARH MP-01-004-010-001/5128
(BARRED) 		1701004010NRG24050820230625348 05/08/2023 badan singh 1701004WL0008793 badan singh 00468 UBIN0543527 1105 1105 Processed 10/08/2023 453743235 badansingh (000000)
100 PAHADGARH MP-01-004-010-001/5128
(BARRED) 		1701004010NRG24050820230625352 05/08/2023 badan singh 1701004WL0008793 badan singh 00468 UBIN0543527 1105 1105 Processed 10/08/2023 453743235 badansingh (000000)
101 PAHADGARH MP-01-004-010-001/5128
(BARRED) 		1701004010NRG24050820230625334 05/08/2023 badan singh 1701004WL0008793 badan singh 00468 UBIN0543527 663 663 Processed 10/08/2023 453743235 badansingh (000000)
102 PAHADGARH MP-01-004-010-001/5129
(BARRED) 		1701004010NRG24050820230625312 05/08/2023 arti dhakad 1701004WL0008793 arti dhakad 00468 UBIN0543527 884 884 Processed 10/08/2023 453743235 artidhakad (000000)
103 PAHADGARH MP-01-004-010-001/5129
(BARRED) 		1701004010NRG24050820230625317 05/08/2023 arti dhakad 1701004WL0008793 arti dhakad 00468 UBIN0543527 884 884 Processed 10/08/2023 453743235 artidhakad (000000)
104 PAHADGARH MP-01-004-010-001/5130
(BARRED) 		1701004010NRG24050820230625318 05/08/2023 maheshwari 1701004WL0008793 maheshwari 00468 UBIN0543527 884 884 Processed 10/08/2023 453743235 maheshwari (000000)
105 PAHADGARH MP-01-004-010-001/5130
(BARRED) 		1701004010NRG24050820230625313 05/08/2023 maheshwari 1701004WL0008793 maheshwari 00468 UBIN0543527 884 884 Processed 10/08/2023 453743235 maheshwari (000000)
106 PAHADGARH MP-01-004-010-001/5130
(BARRED) 		1701004010NRG24050820230625335 05/08/2023 maheshwari 1701004WL0008793 maheshwari 00468 UBIN0543527 663 663 Processed 10/08/2023 453743235 maheshwari (000000)
107 PAHADGARH MP-01-004-010-001/5130
(BARRED) 		1701004010NRG24050820230625350 05/08/2023 maheshwari 1701004WL0008793 maheshwari 00468 UBIN0543527 1105 1105 Processed 10/08/2023 453743235 maheshwari (000000)
108 PAHADGARH MP-01-004-010-001/5130
(BARRED) 		1701004010NRG24050820230625351 05/08/2023 maheshwari 1701004WL0008793 maheshwari 00468 UBIN0543527 1105 1105 Processed 10/08/2023 453743235 maheshwari (000000)
109 PAHADGARH MP-01-004-010-001/5151
(BARRED) 		1701004010NRG24050820230625353 05/08/2023 Barfi 1701004WL0008793 Barfi 00468 UBIN0543527 1105 1105 Processed 10/08/2023 453743235 Barfi (000000)
110 PAHADGARH MP-01-004-010-001/5151
(BARRED) 		1701004010NRG24050820230625349 05/08/2023 Barfi 1701004WL0008793 Barfi 00468 UBIN0543527 1105 1105 Processed 10/08/2023 453743235 Barfi (000000)
111 PAHADGARH MP-01-004-010-001/5151
(BARRED) 		1701004010NRG24050820230625336 05/08/2023 Barfi 1701004WL0008793 Barfi 00468 UBIN0543527 663 663 Processed 10/08/2023 453743235 Barfi (000000)
112 PAHADGARH MP-01-004-043-001/381-A
(GAIPRA) 		1701004043NRG24010820230598751 05/08/2023 Jeetendra 1701004WL0008356 Jeetendra 00468 UBIN0543527 1323 1323 Processed 10/08/2023 453743235 Jeetendra (000000)
SubTotal 20329 20329
113 PAHADGARH MP-01-004-005-002/1822
(KHEDAHUSAINPUR) 		1701004005NRG24270720230559799 05/08/2023 rinku 1701004WL0007748 rinku 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743235 rinku (000000)
114 PAHADGARH MP-01-004-005-002/1822
(KHEDAHUSAINPUR) 		1701004005NRG24270720230559800 05/08/2023 rinku 1701004WL0007748 rinku 00688 FINO0001001 1105 1105 Processed 11/08/2023 453743235 rinku (000000)
115 PAHADGARH MP-01-004-005-002/1822
(KHEDAHUSAINPUR) 		1701004005NRG24270720230559801 05/08/2023 rinku 1701004WL0007748 rinku 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743235 rinku (000000)
116 PAHADGARH MP-01-004-005-002/1822
(KHEDAHUSAINPUR) 		1701004005NRG24270720230559807 05/08/2023 rinku 1701004WL0007748 rinku 00688 FINO0001001 1105 1105 Processed 11/08/2023 453743235 rinku (000000)
117 PAHADGARH MP-01-004-005-002/1825
(KHEDAHUSAINPUR) 		1701004005NRG24270720230559808 05/08/2023 sanjay 1701004WL0007748 sanjay 00688 FINO0001001 1105 1105 Processed 11/08/2023 453743235 sanjay (000000)
118 PAHADGARH MP-01-004-005-002/1825
(KHEDAHUSAINPUR) 		1701004005NRG24270720230559802 05/08/2023 sanjay 1701004WL0007748 sanjay 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743235 sanjay (000000)
119 PAHADGARH MP-01-004-005-002/1825
(KHEDAHUSAINPUR) 		1701004005NRG24270720230559803 05/08/2023 sanjay 1701004WL0007748 sanjay 00688 FINO0001001 1105 1105 Processed 11/08/2023 453743235 sanjay (000000)
120 PAHADGARH MP-01-004-005-002/1825
(KHEDAHUSAINPUR) 		1701004005NRG24270720230559804 05/08/2023 sanjay 1701004WL0007748 sanjay 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743235 sanjay (000000)
121 PAHADGARH MP-01-004-011-001/21
(RANCHHORPURA) 		1701004011NRG24310720230585144 05/08/2023 Bp singh 1701004WL0008110 Bp singh 00688 FINO0001001 1326 1326 Rejected 11/08/2023 453743235 No Such Account
122 PAHADGARH MP-01-004-011-001/21
(RANCHHORPURA) 		1701004011NRG24310720230585147 05/08/2023 Bp singh 1701004WL0008110 Bp singh 00688 FINO0001001 884 884 Rejected 11/08/2023 453743235 No Such Account
123 PAHADGARH MP-01-004-012-001/474
(KOLHUDANDA) 		1701004012NRG24050820230626191 05/08/2023 Vilasi Prajapati 1701004WL0008813 Vilasi Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453743235 VilasiPrajapati (000000)
124 PAHADGARH MP-01-004-012-001/474
(KOLHUDANDA) 		1701004012NRG24050820230626192 05/08/2023 Vilasi Prajapati 1701004WL0008813 Vilasi Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453743235 VilasiPrajapati (000000)
125 PAHADGARH MP-01-004-012-001/474
(KOLHUDANDA) 		1701004012NRG24050820230626193 05/08/2023 Vilasi Prajapati 1701004WL0008813 Vilasi Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743235 VilasiPrajapati (000000)
126 PAHADGARH MP-01-004-019-001/615
(KHIDORA) 		1701004019NRG24020820230605278 05/08/2023 Girendra 1701004WL0008489 Girendra 00688 FINO0001001 884 884 Rejected 11/08/2023 453743235 A/c Blocked or Frozen
127 PAHADGARH MP-01-004-019-001/615
(KHIDORA) 		1701004019NRG24190720230512059 05/08/2023 Girendra 1701004WL0006954 Girendra 00688 FINO0001001 1326 1326 Rejected 11/08/2023 453743235 A/c Blocked or Frozen
128 PAHADGARH MP-01-004-019-001/615
(KHIDORA) 		1701004019NRG24190720230512060 05/08/2023 Girendra 1701004WL0006954 Girendra 00688 FINO0001001 1326 1326 Rejected 11/08/2023 453743235 A/c Blocked or Frozen
129 PAHADGARH MP-01-004-019-001/615
(KHIDORA) 		1701004019NRG24280720230567642 05/08/2023 Girendra 1701004WL0007867 Girendra 00688 FINO0001001 1326 1326 Rejected 11/08/2023 453743235 A/c Blocked or Frozen
130 PAHADGARH MP-01-004-022-001/2868
(SAINTHRI) 		1701004022NRG24250720230551165 05/08/2023 hari singh 1701004WL0007627 hari singh 00688 FINO0001001 221 221 Rejected 11/08/2023 453743235 No Such Account
131 PAHADGARH MP-01-004-024-001/484-B
(CHINNONIKARERA) 		1701004024NRG24300720230583967 05/08/2023 shila 1701004WL0008083 shila 00688 FINO0001001 884 884 Rejected 11/08/2023 453743235 A/c Blocked or Frozen
132 PAHADGARH MP-01-004-027-001/522-D
(JAITPUR) 		1701004027NRG24300720230580927 05/08/2023 ummed 1701004WL0008044 ummed 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743235 ummed (000000)
133 PAHADGARH MP-01-004-053-002/592
(NICHLI BAHARAI) 		1701004053NRG24040820230619040 05/08/2023 veenesh 1701004WL0008697 veenesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453743235 veenesh (000000)
134 PAHADGARH MP-01-004-057-005/347
(MANPUR) 		1701004057NRG24020820230605564 05/08/2023 Rajpal 1701004WL0008494 Rajpal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453743235 Rajpal (000000)
135 PAHADGARH MP-01-004-057-005/347
(MANPUR) 		1701004057NRG24020820230605565 05/08/2023 Rajpal 1701004WL0008494 Rajpal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453743235 Rajpal (000000)
136 PAHADGARH MP-01-004-057-005/347
(MANPUR) 		1701004057NRG24020820230605566 05/08/2023 Rajpal 1701004WL0008494 Rajpal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743235 Rajpal (000000)
137 PAHADGARH MP-01-004-057-005/347
(MANPUR) 		1701004057NRG24020820230605567 05/08/2023 Rajpal 1701004WL0008494 Rajpal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743235 Rajpal (000000)
138 PAHADGARH MP-01-004-062-002/314-D
(DHUNDHA) 		1701004062NRG24050820230623765 05/08/2023 sourabh dhakad 1701004WL0008773 sourabh dhakad 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743235 sourabhdhakad (000000)
139 PAHADGARH MP-01-004-062-002/314-D
(DHUNDHA) 		1701004062NRG24050820230623766 05/08/2023 sourabh dhakad 1701004WL0008773 sourabh dhakad 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743235 sourabhdhakad (000000)
140 PAHADGARH MP-01-004-062-002/314-D
(DHUNDHA) 		1701004062NRG24050820230623767 05/08/2023 sourabh dhakad 1701004WL0008773 sourabh dhakad 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743235 sourabhdhakad (000000)
SubTotal 32708 32708
141 PAHADGARH MP-01-004-038-001/1668
(CHACHEDI) 		1701004038NRG24040820230612929 05/08/2023 bhoori 1701004WL0008605 bhoori 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743235 bhoori (000000)
142 PAHADGARH MP-01-004-050-001/1675-A
(KUNWARPUR) 		1701004050NRG24230720230538403 05/08/2023 Rajendra Singh 1701004WL0007409 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743235 RajendraSingh (000000)
143 PAHADGARH MP-01-004-050-001/1675-A
(KUNWARPUR) 		1701004050NRG24230720230538404 05/08/2023 Rajendra Singh 1701004WL0007409 Rajendra Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453743235 RajendraSingh (000000)
144 PAHADGARH MP-01-004-050-001/1675-A
(KUNWARPUR) 		1701004050NRG24230720230538405 05/08/2023 Rajendra Singh 1701004WL0007409 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743235 RajendraSingh (000000)
145 PAHADGARH MP-01-004-050-001/1675-A
(KUNWARPUR) 		1701004050NRG24310720230585148 05/08/2023 Rajendra Singh 1701004WL0008111 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743235 RajendraSingh (000000)
146 PAHADGARH MP-01-004-053-001/514-D
(NICHLI BAHARAI) 		1701004053NRG24050820230625943 05/08/2023 acho kushwah 1701004WL0008808 acho kushwah 00688 FINO0001446 884 884 Rejected 11/08/2023 453743235 No Such Account
147 PAHADGARH MP-01-004-053-001/514-D
(NICHLI BAHARAI) 		1701004053NRG24050820230625946 05/08/2023 acho kushwah 1701004WL0008808 acho kushwah 00688 FINO0001446 884 884 Rejected 11/08/2023 453743235 No Such Account
148 PAHADGARH MP-01-004-053-001/528-D
(NICHLI BAHARAI) 		1701004053NRG24050820230625944 05/08/2023 ramlata gurjar 1701004WL0008808 ramlata gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 453743235 ramlatagurjar (000000)
149 PAHADGARH MP-01-004-053-002/965-D
(NICHLI BAHARAI) 		1701004053NRG24050820230625945 05/08/2023 ram avtar 1701004WL0008808 ram avtar 00688 FINO0001446 884 884 Processed 11/08/2023 453743235 ramavtar (000000)
150 PAHADGARH MP-01-004-059-004/701-B
(JADERU) 		1701004059NRG24030820230606913 05/08/2023 Ankish 1701004WL0008525 Ankish 00688 FINO0001446 1105 1105 Processed 11/08/2023 453743235 Ankish (000000)
151 PAHADGARH MP-01-004-059-004/872
(JADERU) 		1701004059NRG24030820230606914 05/08/2023 Sashashi 1701004WL0008525 Sashashi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743235 Sashashi (000000)
152 PAHADGARH MP-01-004-059-005/118-D
(JADERU) 		1701004059NRG24030820230606915 05/08/2023 manisha 1701004WL0008525 manisha 00688 FINO0001446 1105 1105 Processed 11/08/2023 453743235 manisha (000000)
153 PAHADGARH MP-01-004-059-005/239
(JADERU) 		1701004059NRG24030820230606916 05/08/2023 kamlesh 1701004WL0008525 kamlesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453743235 kamlesh (000000)
154 PAHADGARH MP-01-004-059-005/43-D
(JADERU) 		1701004059NRG24030820230606917 05/08/2023 rinku 1701004WL0008525 rinku 00688 FINO0001446 1105 1105 Processed 11/08/2023 453743235 rinku (000000)
155 PAHADGARH MP-01-004-059-005/75-D
(JADERU) 		1701004059NRG24030820230606918 05/08/2023 rajesh 1701004WL0008525 rajesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453743235 rajesh (000000)
156 PAHADGARH MP-01-004-059-005/93-D
(JADERU) 		1701004059NRG24030820230606919 05/08/2023 vindra 1701004WL0008525 vindra 00688 FINO0001446 1105 1105 Processed 11/08/2023 453743235 vindra (000000)
SubTotal 17901 17901
157 PAHADGARH MP-01-004-001-001/906-A
(KUKROLI) 		1701004001NRG24190720230514188 05/08/2023 Kammo 1701004WL0007024 Kammo 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453743235 Kammo (000000)
158 PAHADGARH MP-01-004-001-001/906-A
(KUKROLI) 		1701004001NRG24190720230514189 05/08/2023 Kammo 1701004WL0007024 Kammo 00691 IPOS0000001 663 663 Processed 10/08/2023 453743235 Kammo (000000)
159 PAHADGARH MP-01-004-020-001/1581
(TILAWALI) 		1701004020NRG24030820230612498 05/08/2023 Saroj Devi 1701004WL0008595 Saroj Devi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453743235 SarojDevi (000000)
160 PAHADGARH MP-01-004-046-001/754-A
(PARSOTA) 		1701004046NRG24020820230605197 05/08/2023 bhaat singh 1701004WL0008482 bhaat singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453743235 bhaatsingh (000000)
161 PAHADGARH MP-01-004-046-001/754-A
(PARSOTA) 		1701004046NRG24020820230605198 05/08/2023 bhaat singh 1701004WL0008482 bhaat singh 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453743235 bhaatsingh (000000)
162 PAHADGARH MP-01-004-046-001/754-A
(PARSOTA) 		1701004046NRG24020820230605199 05/08/2023 bhaat singh 1701004WL0008482 bhaat singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453743235 bhaatsingh (000000)
163 PAHADGARH MP-01-004-049-001/906-A
(GHADOR) 		1701004049NRG24040820230612956 05/08/2023 RANJNA 1701004WL0008607 RANJNA 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453743235 RANJNA (000000)
164 PAHADGARH MP-01-004-051-003/560
(BICHPURI) 		1701004051NRG24020820230602107 05/08/2023 RAJU 1701004WL0008409 RAJU 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453743235 RAJU (000000)
SubTotal 9724 9724
165 PAHADGARH MP-01-004-011-001/136-C
(RANCHHORPURA) 		1701004011NRG24310720230585143 05/08/2023 geeta devi 1701004WL0008110 geeta devi 00697 BKID0MG1447 1326 1326 Processed 10/08/2023 453743235 geetadevi (000000)
SubTotal 1326 1326
166 PAHADGARH MP-01-004-009-001/1310-A
(SINGHROLI) 		1701004009NRG24260720230556812 05/08/2023 manisha 1701004WL0007711 manisha 00697 BKID0MG9057 1326 1326 Rejected 10/08/2023 453743235 No Such Account
167 PAHADGARH MP-01-004-009-001/1310-A
(SINGHROLI) 		1701004009NRG24260720230556818 05/08/2023 manisha 1701004WL0007711 manisha 00697 BKID0MG9057 1326 1326 Rejected 10/08/2023 453743235 No Such Account
168 PAHADGARH MP-01-004-009-001/2710-A
(SINGHROLI) 		1701004009NRG24260720230556810 05/08/2023 RAKHI 1701004WL0007711 RAKHI 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 453743235 RAKHI (000000)
169 PAHADGARH MP-01-004-009-001/866
(SINGHROLI) 		1701004009NRG24260720230556814 05/08/2023 golu shakya 1701004WL0007711 golu shakya 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 453743235 golushakya (000000)
170 PAHADGARH MP-01-004-009-001/866
(SINGHROLI) 		1701004009NRG24260720230556815 05/08/2023 golu shakya 1701004WL0007711 golu shakya 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 453743235 golushakya (000000)
171 PAHADGARH MP-01-004-009-001/866
(SINGHROLI) 		1701004009NRG24270720230561176 05/08/2023 golu shakya 1701004WL0007764 golu shakya 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 453743235 golushakya (000000)
172 PAHADGARH MP-01-004-057-001/234
(MANPUR) 		1701004057NRG24020820230600957 05/08/2023 Rajendra 1701004WL0008392 Rajendra 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 453743235 Rajendra (000000)
173 PAHADGARH MP-01-004-057-001/234
(MANPUR) 		1701004057NRG24020820230600958 05/08/2023 Rajendra 1701004WL0008392 Rajendra 00697 BKID0MG9057 1105 1105 Processed 10/08/2023 453743235 Rajendra (000000)
SubTotal 10387 10387
174 PAHADGARH MP-01-004-040-002/63
(JONARA) 		1701004040NRG24020820230602734 05/08/2023 rambeti 1701004WL0008437 rambeti 00697 BKID0MG9058 1326 1326 Processed 10/08/2023 453743235 rambeti (000000)
175 PAHADGARH MP-01-004-040-002/63
(JONARA) 		1701004040NRG24270720230564702 05/08/2023 rambeti 1701004WL0007824 rambeti 00697 BKID0MG9058 1105 1105 Processed 10/08/2023 453743235 rambeti (000000)
SubTotal 2431 2431
176 PAHADGARH MP-01-004-011-003/461
(RANCHHORPURA) 		1701004011NRG24310720230585145 05/08/2023 pankaj 1701004WL0008110 pankaj 00703 AIRP0000001 1326 1326 Rejected 10/08/2023 453743235 A/c Blocked or Frozen
177 PAHADGARH MP-01-004-011-003/461
(RANCHHORPURA) 		1701004011NRG24310720230585146 05/08/2023 pankaj 1701004WL0008110 pankaj 00703 AIRP0000001 884 884 Rejected 10/08/2023 453743235 A/c Blocked or Frozen
178 PAHADGARH MP-01-004-038-001/1749
(CHACHEDI) 		1701004038NRG24270720230560442 05/08/2023 Dharmendra Kushwah 1701004WL0007760 Dharmendra Kushwah 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453743235 DharmendraKushwah (000000)
179 PAHADGARH MP-01-004-043-001/219-B
(GAIPRA) 		1701004043NRG24010820230597723 05/08/2023 hari singh 1701004WL0008327 hari singh 00703 AIRP0000001 884 884 Processed 10/08/2023 453743235 harisingh (000000)
180 PAHADGARH MP-01-004-049-001/7-A
(GHADOR) 		1701004049NRG24040820230612955 05/08/2023 sono 1701004WL0008607 sono 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453743235 sono (000000)
181 PAHADGARH MP-01-004-050-001/1656-A
(KUNWARPUR) 		1701004050NRG24230720230538402 05/08/2023 Siya Beti 1701004WL0007409 Siya Beti 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453743235 SiyaBeti (000000)
182 PAHADGARH MP-01-004-051-005/5-C
(BICHPURI) 		1701004051NRG24020820230602108 05/08/2023 kamlesh 1701004WL0008410 kamlesh 00703 AIRP0000001 221 221 Rejected 10/08/2023 453743235 Account closed
183 PAHADGARH MP-01-004-060-001/1394
(KHARIKA) 		1701004060NRG24020820230599348 05/08/2023 Bhura Parmar 1701004WL0008367 Bhura Parmar 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453743235 BhuraParmar (000000)
SubTotal 8619 8619
Total 202872 202872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_050823FTO_205305 AXIS BANK UTIB0001354 MORENA 4420
2 PAHADGARH MP1701004_050823FTO_205305 Canara Bank CNRB0006677 JOURA 1323
3 PAHADGARH MP1701004_050823FTO_205305 Central Bank Of India CBIN0280780 SHIVPURI 4199
4 PAHADGARH MP1701004_050823FTO_205305 Central Bank Of India CBIN0280782 KELARES 2652
5 PAHADGARH MP1701004_050823FTO_205305 Central Bank Of India CBIN0281228 MOHANA 2431
6 PAHADGARH MP1701004_050823FTO_205305 Central Bank Of India CBIN0281373 JOURA 9724
7 PAHADGARH MP1701004_050823FTO_205305 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 3757
8 PAHADGARH MP1701004_050823FTO_205305 Punjab National Bank PUNB0276400 DHOBNI 5746
9 PAHADGARH MP1701004_050823FTO_205305 State Bank of India SBIN0003761 ADB JOURA 3094
10 PAHADGARH MP1701004_050823FTO_205305 State Bank of India SBIN0005402 BANMORE 1326
11 PAHADGARH MP1701004_050823FTO_205305 State Bank of India SBIN0007238 JHUNDPUR 48620
12 PAHADGARH MP1701004_050823FTO_205305 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6188
13 PAHADGARH MP1701004_050823FTO_205305 State Bank of India SBIN0030092 JOURA 5967
14 PAHADGARH MP1701004_050823FTO_205305 Union Bank of India UBIN0543527 MORENA 20329
15 PAHADGARH MP1701004_050823FTO_205305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32708
16 PAHADGARH MP1701004_050823FTO_205305 Fino Payments Bank Ltd FINO0001446 MP RO 17901
17 PAHADGARH MP1701004_050823FTO_205305 India Post Payments Bank IPOS0000001 Morena 9724
18 PAHADGARH MP1701004_050823FTO_205305 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
19 PAHADGARH MP1701004_050823FTO_205305 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 10387
20 PAHADGARH MP1701004_050823FTO_205305 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2431
21 PAHADGARH MP1701004_050823FTO_205305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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