Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270723FTO_189143
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-01-004-019-001/783
(KHIDORA) 		1701004019NRG24250720230550549 27/07/2023 Yogesh Sikarwar 1701004019WL007617 Yogesh Sikarwar 00045 BARB0NAYGWA 1326 1326 Processed 01/08/2023 274456073 YogeshSikarwar (000000)
2 PAHADGARH MP-01-004-019-001/785
(KHIDORA) 		1701004019NRG24250720230550551 27/07/2023 Devpratap Singh 1701004019WL007617 Devpratap Singh 00045 BARB0NAYGWA 1326 1326 Processed 01/08/2023 274456073 DevpratapSingh (000000)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-042-001/443
(SIKRODA) 		1701004042NRG24220720230532505 27/07/2023 vaijnath 1701004042WL007338 vaijnath 00089 CBIN0281373 1326 1326 Processed 01/08/2023 274456073 vaijnath (000000)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-023-001/10-C
(SYARU) 		1701004023NRG24260720230557454 27/07/2023 arpit 1701004023WL007716 arpit 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 arpit (000000)
5 PAHADGARH MP-01-004-023-001/10-C
(SYARU) 		1701004023NRG24260720230557452 27/07/2023 munna 1701004023WL007716 munna 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 munna (000000)
6 PAHADGARH MP-01-004-023-001/10-C
(SYARU) 		1701004023NRG24260720230557453 27/07/2023 raghav 1701004023WL007716 raghav 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 raghav (000000)
7 PAHADGARH MP-01-004-023-001/1088
(SYARU) 		1701004023NRG24260720230557569 27/07/2023 bhanu 1701004023WL007716 bhanu 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 bhanu (000000)
8 PAHADGARH MP-01-004-023-001/1088
(SYARU) 		1701004023NRG24260720230557568 27/07/2023 dinanath 1701004023WL007716 dinanath 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 dinanath (000000)
9 PAHADGARH MP-01-004-023-001/11-C
(SYARU) 		1701004023NRG24260720230557589 27/07/2023 anmol 1701004023WL007716 anmol 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 anmol (000000)
10 PAHADGARH MP-01-004-023-001/11-C
(SYARU) 		1701004023NRG24260720230557590 27/07/2023 pinki 1701004023WL007716 pinki 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 pinki (000000)
11 PAHADGARH MP-01-004-023-001/11-C
(SYARU) 		1701004023NRG24260720230557588 27/07/2023 rambilash 1701004023WL007716 rambilash 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 rambilash (000000)
12 PAHADGARH MP-01-004-023-001/12-C
(SYARU) 		1701004023NRG24260720230557592 27/07/2023 golu 1701004023WL007716 golu 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 golu (000000)
13 PAHADGARH MP-01-004-023-001/12-C
(SYARU) 		1701004023NRG24260720230557591 27/07/2023 mukesh 1701004023WL007716 mukesh 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 mukesh (000000)
14 PAHADGARH MP-01-004-023-001/12-C
(SYARU) 		1701004023NRG24260720230557593 27/07/2023 pinki 1701004023WL007716 pinki 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 pinki (000000)
15 PAHADGARH MP-01-004-023-001/13-C
(SYARU) 		1701004023NRG24260720230557613 27/07/2023 anaya 1701004023WL007716 anaya 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 anaya (000000)
16 PAHADGARH MP-01-004-023-001/13-C
(SYARU) 		1701004023NRG24260720230557612 27/07/2023 moharsingh 1701004023WL007716 moharsingh 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 moharsingh (000000)
17 PAHADGARH MP-01-004-023-001/13-C
(SYARU) 		1701004023NRG24260720230557614 27/07/2023 pinki 1701004023WL007716 pinki 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 pinki (000000)
18 PAHADGARH MP-01-004-023-001/14-C
(SYARU) 		1701004023NRG24260720230557633 27/07/2023 munni 1701004023WL007716 munni 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 munni (000000)
19 PAHADGARH MP-01-004-023-001/14-C
(SYARU) 		1701004023NRG24260720230557635 27/07/2023 puttu 1701004023WL007716 puttu 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 puttu (000000)
20 PAHADGARH MP-01-004-023-001/14-C
(SYARU) 		1701004023NRG24260720230557634 27/07/2023 ramhet 1701004023WL007716 ramhet 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 ramhet (000000)
21 PAHADGARH MP-01-004-023-001/15-C
(SYARU) 		1701004023NRG24260720230557651 27/07/2023 pinki 1701004023WL007716 pinki 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 pinki (000000)
22 PAHADGARH MP-01-004-023-001/15-C
(SYARU) 		1701004023NRG24260720230557652 27/07/2023 sonu 1701004023WL007716 sonu 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 sonu (000000)
23 PAHADGARH MP-01-004-023-001/15-C
(SYARU) 		1701004023NRG24260720230557650 27/07/2023 vijaysingh 1701004023WL007716 vijaysingh 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 vijaysingh (000000)
24 PAHADGARH MP-01-004-023-001/16-C
(SYARU) 		1701004023NRG24260720230557654 27/07/2023 anaya 1701004023WL007716 anaya 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 anaya (000000)
25 PAHADGARH MP-01-004-023-001/16-C
(SYARU) 		1701004023NRG24260720230557655 27/07/2023 meenesh 1701004023WL007716 meenesh 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 meenesh (000000)
26 PAHADGARH MP-01-004-023-001/16-C
(SYARU) 		1701004023NRG24260720230557653 27/07/2023 sugarsingh 1701004023WL007716 sugarsingh 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 sugarsingh (000000)
27 PAHADGARH MP-01-004-023-001/17-C
(SYARU) 		1701004023NRG24260720230557656 27/07/2023 keshav 1701004023WL007716 keshav 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 keshav (000000)
28 PAHADGARH MP-01-004-023-001/17-C
(SYARU) 		1701004023NRG24260720230557657 27/07/2023 radha 1701004023WL007716 radha 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 radha (000000)
29 PAHADGARH MP-01-004-023-001/18-C
(SYARU) 		1701004023NRG24260720230557658 27/07/2023 anmol 1701004023WL007716 anmol 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 anmol (000000)
30 PAHADGARH MP-01-004-023-001/18-C
(SYARU) 		1701004023NRG24260720230557659 27/07/2023 reena 1701004023WL007716 reena 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 reena (000000)
31 PAHADGARH MP-01-004-023-001/20-C
(SYARU) 		1701004023NRG24260720230557662 27/07/2023 aash 1701004023WL007716 aash 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 aash (000000)
32 PAHADGARH MP-01-004-023-001/20-C
(SYARU) 		1701004023NRG24260720230557661 27/07/2023 pappa 1701004023WL007716 pappa 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 pappa (000000)
33 PAHADGARH MP-01-004-023-001/92-C
(SYARU) 		1701004023NRG24260720230557664 27/07/2023 pinki 1701004023WL007716 pinki 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 pinki (000000)
34 PAHADGARH MP-01-004-023-001/92-C
(SYARU) 		1701004023NRG24260720230557663 27/07/2023 rosani 1701004023WL007716 rosani 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 rosani (000000)
35 PAHADGARH MP-01-004-023-001/958
(SYARU) 		1701004023NRG24260720230557666 27/07/2023 atarsingh 1701004023WL007716 atarsingh 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 atarsingh (000000)
36 PAHADGARH MP-01-004-023-001/961
(SYARU) 		1701004023NRG24260720230557667 27/07/2023 nandlal 1701004023WL007716 nandlal 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 nandlal (000000)
37 PAHADGARH MP-01-004-023-001/963
(SYARU) 		1701004023NRG24260720230557668 27/07/2023 munni 1701004023WL007716 munni 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 munni (000000)
38 PAHADGARH MP-01-004-023-001/964
(SYARU) 		1701004023NRG24260720230557669 27/07/2023 banbari 1701004023WL007716 banbari 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 banbari (000000)
39 PAHADGARH MP-01-004-023-001/967
(SYARU) 		1701004023NRG24260720230557670 27/07/2023 dhaniram 1701004023WL007716 dhaniram 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 dhaniram (000000)
40 PAHADGARH MP-01-004-023-001/968
(SYARU) 		1701004023NRG24260720230557671 27/07/2023 devendra 1701004023WL007716 devendra 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 devendra (000000)
41 PAHADGARH MP-01-004-023-001/972
(SYARU) 		1701004023NRG24260720230557672 27/07/2023 brakbhan 1701004023WL007716 brakbhan 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 brakbhan (000000)
42 PAHADGARH MP-01-004-023-001/973
(SYARU) 		1701004023NRG24260720230557673 27/07/2023 rama 1701004023WL007716 rama 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 rama (000000)
43 PAHADGARH MP-01-004-023-001/974
(SYARU) 		1701004023NRG24260720230557674 27/07/2023 mathura 1701004023WL007716 mathura 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 mathura (000000)
44 PAHADGARH MP-01-004-023-001/979
(SYARU) 		1701004023NRG24260720230557675 27/07/2023 otar 1701004023WL007716 otar 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 otar (000000)
45 PAHADGARH MP-01-004-023-001/989
(SYARU) 		1701004023NRG24260720230557676 27/07/2023 haluka 1701004023WL007716 haluka 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 haluka (000000)
46 PAHADGARH MP-01-004-023-001/992
(SYARU) 		1701004023NRG24260720230557677 27/07/2023 moharsingh 1701004023WL007716 moharsingh 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 moharsingh (000000)
47 PAHADGARH MP-01-004-023-001/994
(SYARU) 		1701004023NRG24260720230557678 27/07/2023 kallu 1701004023WL007716 kallu 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 kallu (000000)
48 PAHADGARH MP-01-004-023-001/995
(SYARU) 		1701004023NRG24260720230557679 27/07/2023 koksingh 1701004023WL007716 koksingh 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 koksingh (000000)
49 PAHADGARH MP-01-004-042-001/31-B
(SIKRODA) 		1701004042NRG24220720230532455 27/07/2023 sonam 1701004042WL007337 sonam 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 sonam (000000)
50 PAHADGARH MP-01-004-042-001/40-A
(SIKRODA) 		1701004042NRG24220720230532425 27/07/2023 rahul rawat 1701004042WL007336 rahul rawat 00415 SBIN0003761 1326 1326 Processed 01/08/2023 274456073 rahulrawat (000000)
SubTotal 62322 62322
51 PAHADGARH MP-01-004-042-001/322
(SIKRODA) 		1701004042NRG24220720230532466 27/07/2023 Rajoo 1701004042WL007337 Rajoo 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456073 Rajoo (000000)
52 PAHADGARH MP-01-004-042-001/385
(SIKRODA) 		1701004042NRG24220720230532410 27/07/2023 lakhan 1701004042WL007336 lakhan 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456073 lakhan (000000)
53 PAHADGARH MP-01-004-042-001/426
(SIKRODA) 		1701004042NRG24220720230532491 27/07/2023 kedar 1701004042WL007338 kedar 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456073 kedar (000000)
54 PAHADGARH MP-01-004-042-001/442
(SIKRODA) 		1701004042NRG24220720230532504 27/07/2023 Atar singh 1701004042WL007338 Atar singh 00415 SBIN0010845 1326 1326 Processed 01/08/2023 274456073 Atarsingh (000000)
55 PAHADGARH MP-01-004-059-001/113-A
(JADERU) 		1701004059NRG24260720230554959 27/07/2023 beerbal 1701004059WL007689 beerbal 00415 SBIN0010845 1105 1105 Processed 01/08/2023 274456073 beerbal (000000)
SubTotal 6409 6409
56 PAHADGARH MP-01-004-023-001/1038
(SYARU) 		1701004023NRG24260720230557496 27/07/2023 alaknanda 1701004023WL007716 alaknanda 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 alaknanda (000000)
57 PAHADGARH MP-01-004-023-001/1038
(SYARU) 		1701004023NRG24260720230557495 27/07/2023 radhika 1701004023WL007716 radhika 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 radhika (000000)
58 PAHADGARH MP-01-004-023-001/1038-A
(SYARU) 		1701004023NRG24260720230557497 27/07/2023 anup 1701004023WL007716 anup 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 anup (000000)
59 PAHADGARH MP-01-004-023-001/1038-A
(SYARU) 		1701004023NRG24260720230557499 27/07/2023 krishna 1701004023WL007716 krishna 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 krishna (000000)
60 PAHADGARH MP-01-004-023-001/1038-A
(SYARU) 		1701004023NRG24260720230557498 27/07/2023 rahul 1701004023WL007716 rahul 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 rahul (000000)
61 PAHADGARH MP-01-004-023-001/1039
(SYARU) 		1701004023NRG24260720230557500 27/07/2023 lakhan 1701004023WL007716 lakhan 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 lakhan (000000)
62 PAHADGARH MP-01-004-023-001/1039
(SYARU) 		1701004023NRG24260720230557502 27/07/2023 narendra 1701004023WL007716 narendra 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 narendra (000000)
63 PAHADGARH MP-01-004-023-001/1039
(SYARU) 		1701004023NRG24260720230557501 27/07/2023 seema 1701004023WL007716 seema 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 seema (000000)
64 PAHADGARH MP-01-004-023-001/1040
(SYARU) 		1701004023NRG24260720230557505 27/07/2023 gopi 1701004023WL007716 gopi 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 gopi (000000)
65 PAHADGARH MP-01-004-023-001/1040
(SYARU) 		1701004023NRG24260720230557504 27/07/2023 radha 1701004023WL007716 radha 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 radha (000000)
66 PAHADGARH MP-01-004-023-001/1040
(SYARU) 		1701004023NRG24260720230557503 27/07/2023 ravi 1701004023WL007716 ravi 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 ravi (000000)
67 PAHADGARH MP-01-004-023-001/1041
(SYARU) 		1701004023NRG24260720230557508 27/07/2023 anoop 1701004023WL007716 anoop 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 anoop (000000)
68 PAHADGARH MP-01-004-023-001/1041
(SYARU) 		1701004023NRG24260720230557507 27/07/2023 sanjana 1701004023WL007716 sanjana 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 sanjana (000000)
69 PAHADGARH MP-01-004-023-001/1041
(SYARU) 		1701004023NRG24260720230557506 27/07/2023 shreepal 1701004023WL007716 shreepal 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 shreepal (000000)
70 PAHADGARH MP-01-004-023-001/1042
(SYARU) 		1701004023NRG24260720230557510 27/07/2023 abhishek 1701004023WL007716 abhishek 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 abhishek (000000)
71 PAHADGARH MP-01-004-023-001/1042
(SYARU) 		1701004023NRG24260720230557509 27/07/2023 bakil 1701004023WL007716 bakil 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 bakil (000000)
72 PAHADGARH MP-01-004-023-001/1042
(SYARU) 		1701004023NRG24260720230557511 27/07/2023 rohit 1701004023WL007716 rohit 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 rohit (000000)
73 PAHADGARH MP-01-004-023-001/1047
(SYARU) 		1701004023NRG24260720230557513 27/07/2023 reenesh 1701004023WL007716 reenesh 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 reenesh (000000)
74 PAHADGARH MP-01-004-023-001/1047
(SYARU) 		1701004023NRG24260720230557514 27/07/2023 roopali 1701004023WL007716 roopali 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 roopali (000000)
75 PAHADGARH MP-01-004-023-001/1047
(SYARU) 		1701004023NRG24260720230557512 27/07/2023 sardar 1701004023WL007716 sardar 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 sardar (000000)
76 PAHADGARH MP-01-004-023-001/1048
(SYARU) 		1701004023NRG24260720230557516 27/07/2023 radha 1701004023WL007716 radha 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 radha (000000)
77 PAHADGARH MP-01-004-023-001/1048
(SYARU) 		1701004023NRG24260720230557515 27/07/2023 rajendra 1701004023WL007716 rajendra 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 rajendra (000000)
78 PAHADGARH MP-01-004-023-001/1048
(SYARU) 		1701004023NRG24260720230557517 27/07/2023 tanu 1701004023WL007716 tanu 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 tanu (000000)
79 PAHADGARH MP-01-004-023-001/1049
(SYARU) 		1701004023NRG24260720230557520 27/07/2023 anmol 1701004023WL007716 anmol 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 anmol (000000)
80 PAHADGARH MP-01-004-023-001/1049
(SYARU) 		1701004023NRG24260720230557519 27/07/2023 sandhya 1701004023WL007716 sandhya 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 sandhya (000000)
81 PAHADGARH MP-01-004-023-001/1049-A
(SYARU) 		1701004023NRG24260720230557523 27/07/2023 anmol 1701004023WL007716 anmol 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 anmol (000000)
82 PAHADGARH MP-01-004-023-001/1049-A
(SYARU) 		1701004023NRG24260720230557521 27/07/2023 lokendra 1701004023WL007716 lokendra 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 lokendra (000000)
83 PAHADGARH MP-01-004-023-001/1049-A
(SYARU) 		1701004023NRG24260720230557522 27/07/2023 rakhi 1701004023WL007716 rakhi 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 rakhi (000000)
84 PAHADGARH MP-01-004-023-001/1051
(SYARU) 		1701004023NRG24260720230557525 27/07/2023 jeete 1701004023WL007716 jeete 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 jeete (000000)
85 PAHADGARH MP-01-004-023-001/1051
(SYARU) 		1701004023NRG24260720230557524 27/07/2023 sardar 1701004023WL007716 sardar 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 sardar (000000)
86 PAHADGARH MP-01-004-023-001/1053-A
(SYARU) 		1701004023NRG24260720230557526 27/07/2023 chhotu 1701004023WL007716 chhotu 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 chhotu (000000)
87 PAHADGARH MP-01-004-023-001/1054
(SYARU) 		1701004023NRG24260720230557527 27/07/2023 seema 1701004023WL007716 seema 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 seema (000000)
88 PAHADGARH MP-01-004-023-001/1055
(SYARU) 		1701004023NRG24260720230557529 27/07/2023 rahul 1701004023WL007716 rahul 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 rahul (000000)
89 PAHADGARH MP-01-004-023-001/1055
(SYARU) 		1701004023NRG24260720230557528 27/07/2023 ramhet 1701004023WL007716 ramhet 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 ramhet (000000)
90 PAHADGARH MP-01-004-023-001/1056
(SYARU) 		1701004023NRG24260720230557530 27/07/2023 keshav 1701004023WL007716 keshav 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 keshav (000000)
91 PAHADGARH MP-01-004-023-001/1056
(SYARU) 		1701004023NRG24260720230557531 27/07/2023 satte 1701004023WL007716 satte 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 satte (000000)
92 PAHADGARH MP-01-004-023-001/1057
(SYARU) 		1701004023NRG24260720230557532 27/07/2023 ugrasen 1701004023WL007716 ugrasen 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 ugrasen (000000)
93 PAHADGARH MP-01-004-023-001/1058
(SYARU) 		1701004023NRG24260720230557533 27/07/2023 ajay 1701004023WL007716 ajay 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 ajay (000000)
94 PAHADGARH MP-01-004-023-001/1059
(SYARU) 		1701004023NRG24260720230557534 27/07/2023 dharmendra 1701004023WL007716 dharmendra 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 dharmendra (000000)
95 PAHADGARH MP-01-004-023-001/1059
(SYARU) 		1701004023NRG24260720230557535 27/07/2023 haricharan 1701004023WL007716 haricharan 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 haricharan (000000)
96 PAHADGARH MP-01-004-023-001/1062
(SYARU) 		1701004023NRG24260720230557536 27/07/2023 palu 1701004023WL007716 palu 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 palu (000000)
97 PAHADGARH MP-01-004-023-001/1063
(SYARU) 		1701004023NRG24260720230557537 27/07/2023 pappan 1701004023WL007716 pappan 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 pappan (000000)
98 PAHADGARH MP-01-004-023-001/1064
(SYARU) 		1701004023NRG24260720230557539 27/07/2023 anar 1701004023WL007716 anar 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 anar (000000)
99 PAHADGARH MP-01-004-023-001/1064
(SYARU) 		1701004023NRG24260720230557538 27/07/2023 bhagirath 1701004023WL007716 bhagirath 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 bhagirath (000000)
100 PAHADGARH MP-01-004-023-001/1066
(SYARU) 		1701004023NRG24260720230557542 27/07/2023 prinshika 1701004023WL007716 prinshika 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 prinshika (000000)
101 PAHADGARH MP-01-004-023-001/1066
(SYARU) 		1701004023NRG24260720230557540 27/07/2023 satendra 1701004023WL007716 satendra 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 satendra (000000)
102 PAHADGARH MP-01-004-023-001/1066
(SYARU) 		1701004023NRG24260720230557541 27/07/2023 tanvi 1701004023WL007716 tanvi 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 tanvi (000000)
103 PAHADGARH MP-01-004-023-001/1068
(SYARU) 		1701004023NRG24260720230557543 27/07/2023 radha 1701004023WL007716 radha 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 radha (000000)
104 PAHADGARH MP-01-004-023-001/1069
(SYARU) 		1701004023NRG24260720230557546 27/07/2023 avdhesh 1701004023WL007716 avdhesh 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 avdhesh (000000)
105 PAHADGARH MP-01-004-023-001/1069
(SYARU) 		1701004023NRG24260720230557544 27/07/2023 krishna 1701004023WL007716 krishna 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 krishna (000000)
106 PAHADGARH MP-01-004-023-001/1069
(SYARU) 		1701004023NRG24260720230557545 27/07/2023 rani 1701004023WL007716 rani 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 rani (000000)
107 PAHADGARH MP-01-004-023-001/1070-A
(SYARU) 		1701004023NRG24260720230557547 27/07/2023 baniya 1701004023WL007716 baniya 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 baniya (000000)
108 PAHADGARH MP-01-004-023-001/1074
(SYARU) 		1701004023NRG24260720230557549 27/07/2023 gandharav 1701004023WL007716 gandharav 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 gandharav (000000)
109 PAHADGARH MP-01-004-023-001/1075-A
(SYARU) 		1701004023NRG24260720230557552 27/07/2023 Sunita 1701004023WL007716 Sunita 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 Sunita (000000)
110 PAHADGARH MP-01-004-023-001/1076
(SYARU) 		1701004023NRG24260720230557554 27/07/2023 anup 1701004023WL007716 anup 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 anup (000000)
111 PAHADGARH MP-01-004-023-001/1076
(SYARU) 		1701004023NRG24260720230557553 27/07/2023 radha 1701004023WL007716 radha 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 radha (000000)
112 PAHADGARH MP-01-004-023-001/1077
(SYARU) 		1701004023NRG24260720230557555 27/07/2023 dharmveer 1701004023WL007716 dharmveer 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 dharmveer (000000)
113 PAHADGARH MP-01-004-023-001/1078
(SYARU) 		1701004023NRG24260720230557558 27/07/2023 jeete 1701004023WL007716 jeete 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 jeete (000000)
114 PAHADGARH MP-01-004-023-001/1078
(SYARU) 		1701004023NRG24260720230557557 27/07/2023 renu 1701004023WL007716 renu 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 renu (000000)
115 PAHADGARH MP-01-004-023-001/1081
(SYARU) 		1701004023NRG24260720230557560 27/07/2023 otar 1701004023WL007716 otar 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 otar (000000)
116 PAHADGARH MP-01-004-023-001/1081
(SYARU) 		1701004023NRG24260720230557559 27/07/2023 Sunita 1701004023WL007716 Sunita 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 Sunita (000000)
117 PAHADGARH MP-01-004-023-001/1081-A
(SYARU) 		1701004023NRG24260720230557562 27/07/2023 barelal 1701004023WL007716 barelal 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 barelal (000000)
118 PAHADGARH MP-01-004-023-001/1081-A
(SYARU) 		1701004023NRG24260720230557561 27/07/2023 ravi 1701004023WL007716 ravi 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 ravi (000000)
119 PAHADGARH MP-01-004-023-001/1082
(SYARU) 		1701004023NRG24260720230557563 27/07/2023 anup 1701004023WL007716 anup 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 anup (000000)
120 PAHADGARH MP-01-004-023-001/1083
(SYARU) 		1701004023NRG24260720230557564 27/07/2023 atarsingh 1701004023WL007716 atarsingh 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 atarsingh (000000)
121 PAHADGARH MP-01-004-023-001/1084
(SYARU) 		1701004023NRG24260720230557565 27/07/2023 radha 1701004023WL007716 radha 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 radha (000000)
122 PAHADGARH MP-01-004-023-001/1085
(SYARU) 		1701004023NRG24260720230557566 27/07/2023 meenu 1701004023WL007716 meenu 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 meenu (000000)
123 PAHADGARH MP-01-004-023-001/1086
(SYARU) 		1701004023NRG24260720230557567 27/07/2023 rajendra 1701004023WL007716 rajendra 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 rajendra (000000)
124 PAHADGARH MP-01-004-023-001/121-D
(SYARU) 		1701004023NRG24260720230557595 27/07/2023 jeete 1701004023WL007716 jeete 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 jeete (000000)
125 PAHADGARH MP-01-004-023-001/121-D
(SYARU) 		1701004023NRG24260720230557594 27/07/2023 radha 1701004023WL007716 radha 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 radha (000000)
126 PAHADGARH MP-01-004-023-001/122-D
(SYARU) 		1701004023NRG24260720230557597 27/07/2023 kamla 1701004023WL007716 kamla 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 kamla (000000)
127 PAHADGARH MP-01-004-023-001/122-D
(SYARU) 		1701004023NRG24260720230557596 27/07/2023 sarnam 1701004023WL007716 sarnam 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 sarnam (000000)
128 PAHADGARH MP-01-004-023-001/123-D
(SYARU) 		1701004023NRG24260720230557599 27/07/2023 rajendra 1701004023WL007716 rajendra 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 rajendra (000000)
129 PAHADGARH MP-01-004-023-001/123-D
(SYARU) 		1701004023NRG24260720230557598 27/07/2023 sumit 1701004023WL007716 sumit 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 sumit (000000)
130 PAHADGARH MP-01-004-023-001/124-D
(SYARU) 		1701004023NRG24260720230557600 27/07/2023 anup 1701004023WL007716 anup 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 anup (000000)
131 PAHADGARH MP-01-004-023-001/124-D
(SYARU) 		1701004023NRG24260720230557601 27/07/2023 rani 1701004023WL007716 rani 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 rani (000000)
132 PAHADGARH MP-01-004-023-001/125-D
(SYARU) 		1701004023NRG24260720230557603 27/07/2023 meera 1701004023WL007716 meera 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 meera (000000)
133 PAHADGARH MP-01-004-023-001/125-D
(SYARU) 		1701004023NRG24260720230557602 27/07/2023 visal 1701004023WL007716 visal 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 visal (000000)
134 PAHADGARH MP-01-004-023-001/126-D
(SYARU) 		1701004023NRG24260720230557604 27/07/2023 radhe 1701004023WL007716 radhe 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 radhe (000000)
135 PAHADGARH MP-01-004-023-001/126-D
(SYARU) 		1701004023NRG24260720230557605 27/07/2023 rosani 1701004023WL007716 rosani 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 rosani (000000)
136 PAHADGARH MP-01-004-023-001/127-D
(SYARU) 		1701004023NRG24260720230557607 27/07/2023 mamta 1701004023WL007716 mamta 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 mamta (000000)
137 PAHADGARH MP-01-004-023-001/127-D
(SYARU) 		1701004023NRG24260720230557606 27/07/2023 nandlal 1701004023WL007716 nandlal 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 nandlal (000000)
138 PAHADGARH MP-01-004-023-001/128-D
(SYARU) 		1701004023NRG24260720230557608 27/07/2023 prakash 1701004023WL007716 prakash 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 prakash (000000)
139 PAHADGARH MP-01-004-023-001/128-D
(SYARU) 		1701004023NRG24260720230557609 27/07/2023 rama 1701004023WL007716 rama 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 rama (000000)
140 PAHADGARH MP-01-004-023-001/129-D
(SYARU) 		1701004023NRG24260720230557610 27/07/2023 sarupi 1701004023WL007716 sarupi 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 sarupi (000000)
141 PAHADGARH MP-01-004-023-001/129-D
(SYARU) 		1701004023NRG24260720230557611 27/07/2023 sultan 1701004023WL007716 sultan 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 sultan (000000)
142 PAHADGARH MP-01-004-023-001/131-D
(SYARU) 		1701004023NRG24260720230557616 27/07/2023 punam 1701004023WL007716 punam 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 punam (000000)
143 PAHADGARH MP-01-004-023-001/131-D
(SYARU) 		1701004023NRG24260720230557615 27/07/2023 sardar 1701004023WL007716 sardar 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 sardar (000000)
144 PAHADGARH MP-01-004-023-001/132-D
(SYARU) 		1701004023NRG24260720230557617 27/07/2023 kamla 1701004023WL007716 kamla 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 kamla (000000)
145 PAHADGARH MP-01-004-023-001/132-D
(SYARU) 		1701004023NRG24260720230557618 27/07/2023 sarnam 1701004023WL007716 sarnam 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 sarnam (000000)
146 PAHADGARH MP-01-004-023-001/133-D
(SYARU) 		1701004023NRG24260720230557619 27/07/2023 anup 1701004023WL007716 anup 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 anup (000000)
147 PAHADGARH MP-01-004-023-001/133-D
(SYARU) 		1701004023NRG24260720230557620 27/07/2023 naresh 1701004023WL007716 naresh 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 naresh (000000)
148 PAHADGARH MP-01-004-023-001/134-D
(SYARU) 		1701004023NRG24260720230557621 27/07/2023 kaptan 1701004023WL007716 kaptan 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 kaptan (000000)
149 PAHADGARH MP-01-004-023-001/134-D
(SYARU) 		1701004023NRG24260720230557622 27/07/2023 rani 1701004023WL007716 rani 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 rani (000000)
150 PAHADGARH MP-01-004-023-001/135-D
(SYARU) 		1701004023NRG24260720230557624 27/07/2023 anup 1701004023WL007716 anup 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 anup (000000)
151 PAHADGARH MP-01-004-023-001/135-D
(SYARU) 		1701004023NRG24260720230557623 27/07/2023 radha 1701004023WL007716 radha 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 radha (000000)
152 PAHADGARH MP-01-004-023-001/136-D
(SYARU) 		1701004023NRG24260720230557626 27/07/2023 munni 1701004023WL007716 munni 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 munni (000000)
153 PAHADGARH MP-01-004-023-001/136-D
(SYARU) 		1701004023NRG24260720230557625 27/07/2023 munshi 1701004023WL007716 munshi 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 munshi (000000)
154 PAHADGARH MP-01-004-023-001/137-D
(SYARU) 		1701004023NRG24260720230557627 27/07/2023 bharat 1701004023WL007716 bharat 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 bharat (000000)
155 PAHADGARH MP-01-004-023-001/137-D
(SYARU) 		1701004023NRG24260720230557628 27/07/2023 kamla 1701004023WL007716 kamla 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 kamla (000000)
156 PAHADGARH MP-01-004-023-001/138-D
(SYARU) 		1701004023NRG24260720230557630 27/07/2023 jeete 1701004023WL007716 jeete 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 jeete (000000)
157 PAHADGARH MP-01-004-023-001/138-D
(SYARU) 		1701004023NRG24260720230557629 27/07/2023 sarda 1701004023WL007716 sarda 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 sarda (000000)
158 PAHADGARH MP-01-004-023-001/139-D
(SYARU) 		1701004023NRG24260720230557631 27/07/2023 jaharsingh 1701004023WL007716 jaharsingh 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 jaharsingh (000000)
159 PAHADGARH MP-01-004-023-001/139-D
(SYARU) 		1701004023NRG24260720230557632 27/07/2023 puttu 1701004023WL007716 puttu 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 puttu (000000)
160 PAHADGARH MP-01-004-023-001/140-D
(SYARU) 		1701004023NRG24260720230557637 27/07/2023 anup 1701004023WL007716 anup 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 anup (000000)
161 PAHADGARH MP-01-004-023-001/140-D
(SYARU) 		1701004023NRG24260720230557636 27/07/2023 suresh 1701004023WL007716 suresh 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 suresh (000000)
162 PAHADGARH MP-01-004-023-001/141-D
(SYARU) 		1701004023NRG24260720230557639 27/07/2023 anup 1701004023WL007716 anup 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 anup (000000)
163 PAHADGARH MP-01-004-023-001/141-D
(SYARU) 		1701004023NRG24260720230557638 27/07/2023 jeete 1701004023WL007716 jeete 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 jeete (000000)
164 PAHADGARH MP-01-004-023-001/142-D
(SYARU) 		1701004023NRG24260720230557641 27/07/2023 jeete 1701004023WL007716 jeete 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 jeete (000000)
165 PAHADGARH MP-01-004-023-001/142-D
(SYARU) 		1701004023NRG24260720230557640 27/07/2023 suman 1701004023WL007716 suman 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 suman (000000)
166 PAHADGARH MP-01-004-023-001/143-D
(SYARU) 		1701004023NRG24260720230557642 27/07/2023 keshav 1701004023WL007716 keshav 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 keshav (000000)
167 PAHADGARH MP-01-004-023-001/143-D
(SYARU) 		1701004023NRG24260720230557643 27/07/2023 rani 1701004023WL007716 rani 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 rani (000000)
168 PAHADGARH MP-01-004-023-001/144-D
(SYARU) 		1701004023NRG24260720230557644 27/07/2023 kedar 1701004023WL007716 kedar 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 kedar (000000)
169 PAHADGARH MP-01-004-023-001/144-D
(SYARU) 		1701004023NRG24260720230557645 27/07/2023 radha 1701004023WL007716 radha 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 radha (000000)
170 PAHADGARH MP-01-004-023-001/145-D
(SYARU) 		1701004023NRG24260720230557647 27/07/2023 jeete 1701004023WL007716 jeete 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 jeete (000000)
171 PAHADGARH MP-01-004-023-001/145-D
(SYARU) 		1701004023NRG24260720230557646 27/07/2023 raju 1701004023WL007716 raju 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 raju (000000)
172 PAHADGARH MP-01-004-023-001/146-D
(SYARU) 		1701004023NRG24260720230557648 27/07/2023 radh 1701004023WL007716 radh 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 radh (000000)
173 PAHADGARH MP-01-004-023-001/146-D
(SYARU) 		1701004023NRG24260720230557649 27/07/2023 sonu 1701004023WL007716 sonu 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 sonu (000000)
174 PAHADGARH MP-01-004-042-001/328
(SIKRODA) 		1701004042NRG24220720230532468 27/07/2023 shiyaram 1701004042WL007337 shiyaram 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 shiyaram (000000)
175 PAHADGARH MP-01-004-042-001/390
(SIKRODA) 		1701004042NRG24220720230532417 27/07/2023 madho 1701004042WL007336 madho 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274456073 madho (000000)
SubTotal 159120 159120
176 PAHADGARH MP-01-004-023-001/953
(SYARU) 		1701004023NRG24260720230557665 27/07/2023 amarsingh 1701004023WL007716 amarsingh 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456073 amarsingh (000000)
177 PAHADGARH MP-01-004-042-001/435
(SIKRODA) 		1701004042NRG24220720230532499 27/07/2023 rajpal jatav 1701004042WL007338 rajpal jatav 00415 SBIN0030439 1326 1326 Processed 01/08/2023 274456073 rajpaljatav (000000)
SubTotal 2652 2652
178 PAHADGARH MP-01-004-042-001/313
(SIKRODA) 		1701004042NRG24220720230532460 27/07/2023 sashikant 1701004042WL007337 sashikant 00462 UCBA0000043 1326 1326 Processed 01/08/2023 274456073 sashikant (000000)
SubTotal 1326 1326
179 PAHADGARH MP-01-004-059-001/378
(JADERU) 		1701004059NRG24260720230554966 27/07/2023 kamal kishor 1701004059WL007689 kamal kishor 00462 UCBA0001025 1105 1105 Processed 01/08/2023 274456073 kamalkishor (000000)
SubTotal 1105 1105
180 PAHADGARH MP-01-004-019-001/615
(KHIDORA) 		1701004019NRG24250720230550463 27/07/2023 Girendra 1701004019WL007617 Girendra 00688 FINO0001001 221 221 Rejected 03/08/2023 274456073 A/c Blocked or Frozen
181 PAHADGARH MP-01-004-019-001/686
(KHIDORA) 		1701004019NRG24250720230550489 27/07/2023 Deepa 1701004019WL007617 Deepa 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456073 Deepa (000000)
182 PAHADGARH MP-01-004-019-001/702
(KHIDORA) 		1701004019NRG24250720230550497 27/07/2023 Amit 1701004019WL007617 Amit 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456073 Amit (000000)
183 PAHADGARH MP-01-004-019-001/707
(KHIDORA) 		1701004019NRG24250720230550500 27/07/2023 Aneeta 1701004019WL007617 Aneeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456073 Aneeta (000000)
184 PAHADGARH MP-01-004-019-001/719
(KHIDORA) 		1701004019NRG24250720230550507 27/07/2023 Durgesh 1701004019WL007617 Durgesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456073 Durgesh (000000)
185 PAHADGARH MP-01-004-019-001/722
(KHIDORA) 		1701004019NRG24250720230550509 27/07/2023 Ramrati 1701004019WL007617 Ramrati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456073 Ramrati (000000)
186 PAHADGARH MP-01-004-019-001/766
(KHIDORA) 		1701004019NRG24250720230550541 27/07/2023 Dhanpal 1701004019WL007617 Dhanpal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456073 Dhanpal (000000)
187 PAHADGARH MP-01-004-042-001/451
(SIKRODA) 		1701004042NRG24220720230532507 27/07/2023 atarsingh 1701004042WL007338 atarsingh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456073 atarsingh (000000)
SubTotal 9503 9503
188 PAHADGARH MP-01-004-059-004/742
(JADERU) 		1701004059NRG24260720230554998 27/07/2023 jyoti sharma 1701004059WL007689 jyoti sharma 00688 FINO0001446 1105 1105 Rejected 03/08/2023 274456073 No Such Account
189 PAHADGARH MP-01-004-063-001/1448
(HUSAINPUR) 		1701004063NRG24260720230558958 27/07/2023 Ankita Sharma 1701004063WL007733 Ankita Sharma 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456073 AnkitaSharma (000000)
SubTotal 2431 2431
190 PAHADGARH MP-01-004-020-001/1581
(TILAWALI) 		1701004020NRG24250720230549322 27/07/2023 Saroj Devi 1701004020WL007605 Saroj Devi 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 SarojDevi (000000)
191 PAHADGARH MP-01-004-023-001/1088-A
(SYARU) 		1701004023NRG24260720230557571 27/07/2023 rani 1701004023WL007716 rani 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 rani (000000)
192 PAHADGARH MP-01-004-023-001/1088-A
(SYARU) 		1701004023NRG24260720230557570 27/07/2023 shastrughan 1701004023WL007716 shastrughan 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 shastrughan (000000)
193 PAHADGARH MP-01-004-023-001/1089
(SYARU) 		1701004023NRG24260720230557572 27/07/2023 bhura 1701004023WL007716 bhura 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 bhura (000000)
194 PAHADGARH MP-01-004-023-001/1089
(SYARU) 		1701004023NRG24260720230557573 27/07/2023 kamla 1701004023WL007716 kamla 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 kamla (000000)
195 PAHADGARH MP-01-004-023-001/1090
(SYARU) 		1701004023NRG24260720230557574 27/07/2023 anup 1701004023WL007716 anup 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 anup (000000)
196 PAHADGARH MP-01-004-023-001/1090
(SYARU) 		1701004023NRG24260720230557575 27/07/2023 kailashi 1701004023WL007716 kailashi 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274456073 kailashi (000000)
197 PAHADGARH MP-01-004-023-001/1091
(SYARU) 		1701004023NRG24260720230557576 27/07/2023 pappan 1701004023WL007716 pappan 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 pappan (000000)
198 PAHADGARH MP-01-004-023-001/1091
(SYARU) 		1701004023NRG24260720230557577 27/07/2023 ramjilal 1701004023WL007716 ramjilal 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 ramjilal (000000)
199 PAHADGARH MP-01-004-023-001/1091-A
(SYARU) 		1701004023NRG24260720230557578 27/07/2023 bharat 1701004023WL007716 bharat 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 bharat (000000)
200 PAHADGARH MP-01-004-023-001/1091-A
(SYARU) 		1701004023NRG24260720230557579 27/07/2023 radha 1701004023WL007716 radha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 radha (000000)
201 PAHADGARH MP-01-004-023-001/1092
(SYARU) 		1701004023NRG24260720230557580 27/07/2023 bake 1701004023WL007716 bake 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 bake (000000)
202 PAHADGARH MP-01-004-023-001/1092
(SYARU) 		1701004023NRG24260720230557581 27/07/2023 sarnam 1701004023WL007716 sarnam 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 sarnam (000000)
203 PAHADGARH MP-01-004-023-001/1092-A
(SYARU) 		1701004023NRG24260720230557583 27/07/2023 krapa 1701004023WL007716 krapa 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 krapa (000000)
204 PAHADGARH MP-01-004-023-001/1092-A
(SYARU) 		1701004023NRG24260720230557582 27/07/2023 netram 1701004023WL007716 netram 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 netram (000000)
205 PAHADGARH MP-01-004-023-001/1093
(SYARU) 		1701004023NRG24260720230557585 27/07/2023 maya 1701004023WL007716 maya 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 maya (000000)
206 PAHADGARH MP-01-004-023-001/1093
(SYARU) 		1701004023NRG24260720230557584 27/07/2023 prakash 1701004023WL007716 prakash 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 prakash (000000)
207 PAHADGARH MP-01-004-023-001/1094
(SYARU) 		1701004023NRG24260720230557587 27/07/2023 maya 1701004023WL007716 maya 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 maya (000000)
208 PAHADGARH MP-01-004-023-001/1094
(SYARU) 		1701004023NRG24260720230557586 27/07/2023 murari 1701004023WL007716 murari 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456073 murari (000000)
SubTotal 24973 24973
209 PAHADGARH MP-01-004-059-003/743
(JADERU) 		1701004059NRG24260720230554973 27/07/2023 sanjay 1701004059WL007689 sanjay 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456073 sanjay (000000)
210 PAHADGARH MP-01-004-059-004/741
(JADERU) 		1701004059NRG24260720230554997 27/07/2023 amir adivashi 1701004059WL007689 amir adivashi 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274456073 amiradivashi (000000)
SubTotal 2210 2210
Total 276029 276029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_270723FTO_189143 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 2652
2 PAHADGARH MP1701004_270723FTO_189143 Central Bank Of India CBIN0281373 JOURA 1326
3 PAHADGARH MP1701004_270723FTO_189143 State Bank of India SBIN0003761 ADB JOURA 62322
4 PAHADGARH MP1701004_270723FTO_189143 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6409
5 PAHADGARH MP1701004_270723FTO_189143 State Bank of India SBIN0030092 JOURA 159120
6 PAHADGARH MP1701004_270723FTO_189143 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
7 PAHADGARH MP1701004_270723FTO_189143 UCO Bank UCBA0000043 MORENA 1326
8 PAHADGARH MP1701004_270723FTO_189143 UCO Bank UCBA0001025 PAHARGARH 1105
9 PAHADGARH MP1701004_270723FTO_189143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
10 PAHADGARH MP1701004_270723FTO_189143 Fino Payments Bank Ltd FINO0001446 MP RO 2431
11 PAHADGARH MP1701004_270723FTO_189143 India Post Payments Bank IPOS0000001 Morena 24973
12 PAHADGARH MP1701004_270723FTO_189143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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