Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_020823FTO_198922
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-01-004-017-002/1261
(CHHINWARA) 		1701004017NRG24010820230597000 02/08/2023 shribhagvan sharma 1701004017WL008314 shribhagvan sharma 00045 BARB0MORENA 1326 1326 Processed 05/08/2023 349743873 shribhagvansharma (000000)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-017-002/1269
(CHHINWARA) 		1701004017NRG24010820230597006 02/08/2023 radha sharma 1701004017WL008314 radha sharma 00048 BKID0009028 1326 1326 Processed 05/08/2023 349743873 radhasharma (000000)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-017-001/622
(CHHINWARA) 		1701004017NRG24010820230596987 02/08/2023 ADESH 1701004017WL008314 ADESH 00078 CNRB0004780 1326 1326 Processed 05/08/2023 349743873 ADESH (000000)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-017-001/627
(CHHINWARA) 		1701004017NRG24010820230596991 02/08/2023 GAJENDRA 1701004017WL008314 GAJENDRA 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349743873 GAJENDRA (000000)
5 PAHADGARH MP-01-004-033-002/127
(MADDIPURA) 		1701004033NRG24300720230581210 02/08/2023 Udaysingh 1701004033WL008048 Udaysingh 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349743873 Udaysingh (000000)
6 PAHADGARH MP-01-004-033-002/377
(MADDIPURA) 		1701004033NRG24300720230581276 02/08/2023 DHARMBEER 1701004033WL008048 DHARMBEER 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349743873 DHARMBEER (000000)
7 PAHADGARH MP-01-004-033-002/66
(MADDIPURA) 		1701004033NRG24300720230581302 02/08/2023 meena 1701004033WL008048 meena 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349743873 meena (000000)
SubTotal 5304 5304
8 PAHADGARH MP-01-004-026-002/2556-A
(RASODHANAHAR) 		1701004026NRG24010820230596181 02/08/2023 rajabeti 1701004026WL008299 rajabeti 00089 CBIN0281373 1326 1326 Processed 05/08/2023 349743873 rajabeti (000000)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-017-001/624
(CHHINWARA) 		1701004017NRG24010820230596989 02/08/2023 DHARMENDRA 1701004017WL008314 DHARMENDRA 00152 HDFC0002842 1326 1326 Processed 05/08/2023 349743873 DHARMENDRA (000000)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-017-001/614
(CHHINWARA) 		1701004017NRG24010820230596982 02/08/2023 MANOJ 1701004017WL008314 MANOJ 00354 PUNB0268100 1326 1326 Processed 06/08/2023 349743873 MANOJ (000000)
11 PAHADGARH MP-01-004-017-001/618
(CHHINWARA) 		1701004017NRG24010820230596985 02/08/2023 SEEMA 1701004017WL008314 SEEMA 00354 PUNB0268100 1326 1326 Processed 06/08/2023 349743873 SEEMA (000000)
12 PAHADGARH MP-01-004-017-002/1087
(CHHINWARA) 		1701004017NRG24010820230596995 02/08/2023 nathi 1701004017WL008314 nathi 00354 PUNB0268100 1326 1326 Processed 06/08/2023 349743873 nathi (000000)
13 PAHADGARH MP-01-004-017-002/1262
(CHHINWARA) 		1701004017NRG24010820230597001 02/08/2023 baikunthi 1701004017WL008314 baikunthi 00354 PUNB0268100 1326 1326 Processed 06/08/2023 349743873 baikunthi (000000)
14 PAHADGARH MP-01-004-026-002/2553-A
(RASODHANAHAR) 		1701004026NRG24010820230596178 02/08/2023 ramdulari 1701004026WL008299 ramdulari 00354 PUNB0268100 1326 1326 Processed 06/08/2023 349743873 ramdulari (000000)
15 PAHADGARH MP-01-004-026-002/2554-A
(RASODHANAHAR) 		1701004026NRG24010820230596179 02/08/2023 roshan 1701004026WL008299 roshan 00354 PUNB0268100 1326 1326 Processed 06/08/2023 349743873 roshan (000000)
SubTotal 7956 7956
16 PAHADGARH MP-01-004-044-002/496
(KAIMARA) 		1701004044NRG24010820230598564 02/08/2023 Kalicharan 1701004044WL008346 Kalicharan 00354 PUNB0489600 1326 1326 Processed 06/08/2023 349743873 Kalicharan (000000)
SubTotal 1326 1326
17 PAHADGARH MP-01-004-026-002/2587-A
(RASODHANAHAR) 		1701004026NRG24010820230596211 02/08/2023 rajendra 1701004026WL008299 rajendra 00354 PUNB0988300 1326 1326 Processed 06/08/2023 349743873 rajendra (000000)
SubTotal 1326 1326
18 PAHADGARH MP-01-004-017-001/611
(CHHINWARA) 		1701004017NRG24010820230596978 02/08/2023 ANAND 1701004017WL008314 ANAND 00415 SBIN0000430 1326 1326 Processed 06/08/2023 349743873 ANAND (000000)
19 PAHADGARH MP-01-004-017-002/1259
(CHHINWARA) 		1701004017NRG24010820230596999 02/08/2023 RAMMURTI 1701004017WL008314 RAMMURTI 00415 SBIN0000430 1326 1326 Processed 06/08/2023 349743873 RAMMURTI (000000)
SubTotal 2652 2652
20 PAHADGARH MP-01-004-033-002/513
(MADDIPURA) 		1701004033NRG24300720230581295 02/08/2023 Rankhatyar 1701004033WL008048 Rankhatyar 00415 SBIN0001471 1326 1326 Processed 06/08/2023 349743873 Rankhatyar (000000)
SubTotal 1326 1326
21 PAHADGARH MP-01-004-017-001/609
(CHHINWARA) 		1701004017NRG24010820230596976 02/08/2023 GEETA DEVI 1701004017WL008314 GEETA DEVI 00415 SBIN0003761 1326 1326 Processed 06/08/2023 349743873 GEETADEVI (000000)
22 PAHADGARH MP-01-004-017-001/610
(CHHINWARA) 		1701004017NRG24010820230596977 02/08/2023 CHARAN SINGH 1701004017WL008314 CHARAN SINGH 00415 SBIN0003761 1326 1326 Processed 06/08/2023 349743873 CHARANSINGH (000000)
23 PAHADGARH MP-01-004-017-001/617
(CHHINWARA) 		1701004017NRG24010820230596984 02/08/2023 ANUJ 1701004017WL008314 ANUJ 00415 SBIN0003761 1326 1326 Processed 06/08/2023 349743873 ANUJ (000000)
24 PAHADGARH MP-01-004-026-002/2555-A
(RASODHANAHAR) 		1701004026NRG24010820230596180 02/08/2023 brajesh rajak 1701004026WL008299 brajesh rajak 00415 SBIN0003761 1326 1326 Processed 06/08/2023 349743873 brajeshrajak (000000)
25 PAHADGARH MP-01-004-028-001/939
(BUDHAWALI) 		1701004028NRG24290720230574126 02/08/2023 shivjeet 1701004028WL007970 shivjeet 00415 SBIN0003761 1326 1326 Processed 06/08/2023 349743873 shivjeet (000000)
26 PAHADGARH MP-01-004-037-001/645
(KHUTIYANIHAR) 		1701004037NRG24010820230598196 02/08/2023 SURAJ 1701004037WL008335 SURAJ 00415 SBIN0003761 1105 1105 Processed 06/08/2023 349743873 SURAJ (000000)
SubTotal 7735 7735
27 PAHADGARH MP-01-004-017-001/623
(CHHINWARA) 		1701004017NRG24010820230596988 02/08/2023 BHURI DEVI 1701004017WL008314 BHURI DEVI 00415 SBIN0005782 1326 1326 Processed 06/08/2023 349743873 BHURIDEVI (000000)
SubTotal 1326 1326
28 PAHADGARH MP-01-004-017-001/619
(CHHINWARA) 		1701004017NRG24010820230596986 02/08/2023 nihal singh 1701004017WL008314 nihal singh 00415 SBIN0010845 1326 1326 Processed 06/08/2023 349743873 nihalsingh (000000)
29 PAHADGARH MP-01-004-033-002/335
(MADDIPURA) 		1701004033NRG24300720230581248 02/08/2023 bandana 1701004033WL008048 bandana 00415 SBIN0010845 1326 1326 Processed 06/08/2023 349743873 bandana (000000)
30 PAHADGARH MP-01-004-059-001/113-A
(JADERU) 		1701004059NRG24010820230594058 02/08/2023 beerbal 1701004059WL008264 beerbal 00415 SBIN0010845 1326 1326 Processed 06/08/2023 349743873 beerbal (000000)
SubTotal 3978 3978
31 PAHADGARH MP-01-004-017-002/1268
(CHHINWARA) 		1701004017NRG24010820230597005 02/08/2023 rinku lal 1701004017WL008314 rinku lal 00462 UCBA0000043 1326 1326 Processed 05/08/2023 349743873 rinkulal (000000)
SubTotal 1326 1326
32 PAHADGARH MP-01-004-059-001/378
(JADERU) 		1701004059NRG24010820230594065 02/08/2023 kamal kishor 1701004059WL008264 kamal kishor 00462 UCBA0001025 1326 1326 Processed 05/08/2023 349743873 kamalkishor (000000)
SubTotal 1326 1326
33 PAHADGARH MP-01-004-017-002/1264
(CHHINWARA) 		1701004017NRG24010820230597002 02/08/2023 purushottam 1701004017WL008314 purushottam 00468 UBIN0543527 1326 1326 Processed 05/08/2023 349743873 purushottam (000000)
34 PAHADGARH MP-01-004-017-002/1265
(CHHINWARA) 		1701004017NRG24010820230597003 02/08/2023 malati 1701004017WL008314 malati 00468 UBIN0543527 1326 1326 Processed 05/08/2023 349743873 malati (000000)
35 PAHADGARH MP-01-004-017-002/1267
(CHHINWARA) 		1701004017NRG24010820230597004 02/08/2023 poonam dubey 1701004017WL008314 poonam dubey 00468 UBIN0543527 1326 1326 Processed 05/08/2023 349743873 poonamdubey (000000)
36 PAHADGARH MP-01-004-017-002/1270
(CHHINWARA) 		1701004017NRG24010820230597007 02/08/2023 chandrakala sharma 1701004017WL008314 chandrakala sharma 00468 UBIN0543527 1326 1326 Processed 05/08/2023 349743873 chandrakalasharma (000000)
37 PAHADGARH MP-01-004-026-002/2570-A
(RASODHANAHAR) 		1701004026NRG24010820230596194 02/08/2023 manisha 1701004026WL008299 manisha 00468 UBIN0543527 1326 1326 Processed 05/08/2023 349743873 manisha (000000)
38 PAHADGARH MP-01-004-026-002/2571-A
(RASODHANAHAR) 		1701004026NRG24010820230596195 02/08/2023 shanti 1701004026WL008299 shanti 00468 UBIN0543527 1326 1326 Processed 05/08/2023 349743873 shanti (000000)
39 PAHADGARH MP-01-004-026-002/2572-A
(RASODHANAHAR) 		1701004026NRG24010820230596196 02/08/2023 jasmant 1701004026WL008299 jasmant 00468 UBIN0543527 1326 1326 Processed 05/08/2023 349743873 jasmant (000000)
SubTotal 9282 9282
40 PAHADGARH MP-01-004-026-002/2300-A
(RASODHANAHAR) 		1701004026NRG24010820230596119 02/08/2023 premlata 1701004026WL008299 premlata 00468 UBIN0575429 1326 1326 Processed 05/08/2023 349743873 premlata (000000)
41 PAHADGARH MP-01-004-026-002/2300-B
(RASODHANAHAR) 		1701004026NRG24010820230596120 02/08/2023 Laxmi 1701004026WL008299 Laxmi 00468 UBIN0575429 1326 1326 Processed 05/08/2023 349743873 Laxmi (000000)
42 PAHADGARH MP-01-004-026-002/2300-C
(RASODHANAHAR) 		1701004026NRG24010820230596121 02/08/2023 Manisha 1701004026WL008299 Manisha 00468 UBIN0575429 1326 1326 Processed 05/08/2023 349743873 Manisha (000000)
43 PAHADGARH MP-01-004-026-002/2300-D
(RASODHANAHAR) 		1701004026NRG24010820230596122 02/08/2023 Mohar Singh 1701004026WL008299 Mohar Singh 00468 UBIN0575429 1326 1326 Processed 05/08/2023 349743873 MoharSingh (000000)
44 PAHADGARH MP-01-004-026-002/2400-A
(RASODHANAHAR) 		1701004026NRG24010820230596123 02/08/2023 uttam singh prajapati 1701004026WL008299 uttam singh prajapati 00468 UBIN0575429 1326 1326 Processed 05/08/2023 349743873 uttamsinghprajapati (000000)
45 PAHADGARH MP-01-004-026-002/2400-B
(RASODHANAHAR) 		1701004026NRG24010820230596124 02/08/2023 Ramdeen 1701004026WL008299 Ramdeen 00468 UBIN0575429 1326 1326 Processed 05/08/2023 349743873 Ramdeen (000000)
46 PAHADGARH MP-01-004-026-002/2400-C
(RASODHANAHAR) 		1701004026NRG24010820230596125 02/08/2023 Pooja 1701004026WL008299 Pooja 00468 UBIN0575429 1326 1326 Processed 05/08/2023 349743873 Pooja (000000)
SubTotal 9282 9282
47 PAHADGARH MP-01-004-026-002/2557-A
(RASODHANAHAR) 		1701004026NRG24010820230596182 02/08/2023 raj bahadur singh sikarwar 1701004026WL008299 raj bahadur singh sikarwar 00468 UBIN0988197 1326 1326 Processed 05/08/2023 349743873 rajbahadursinghsikarwar (000000)
48 PAHADGARH MP-01-004-026-002/2558-A
(RASODHANAHAR) 		1701004026NRG24010820230596183 02/08/2023 baby pachoriya 1701004026WL008299 baby pachoriya 00468 UBIN0988197 1326 1326 Processed 05/08/2023 349743873 babypachoriya (000000)
49 PAHADGARH MP-01-004-026-002/2559-A
(RASODHANAHAR) 		1701004026NRG24010820230596184 02/08/2023 kanhaiya chauhan 1701004026WL008299 kanhaiya chauhan 00468 UBIN0988197 1326 1326 Processed 05/08/2023 349743873 kanhaiyachauhan (000000)
50 PAHADGARH MP-01-004-026-002/2560-A
(RASODHANAHAR) 		1701004026NRG24010820230596185 02/08/2023 babli chauhan 1701004026WL008299 babli chauhan 00468 UBIN0988197 1326 1326 Processed 05/08/2023 349743873 bablichauhan (000000)
51 PAHADGARH MP-01-004-026-002/2561-A
(RASODHANAHAR) 		1701004026NRG24010820230596186 02/08/2023 shrimati 1701004026WL008299 shrimati 00468 UBIN0988197 1326 1326 Processed 05/08/2023 349743873 shrimati (000000)
52 PAHADGARH MP-01-004-026-002/2562-A
(RASODHANAHAR) 		1701004026NRG24010820230596187 02/08/2023 pratap singh 1701004026WL008299 pratap singh 00468 UBIN0988197 1326 1326 Processed 05/08/2023 349743873 pratapsingh (000000)
53 PAHADGARH MP-01-004-026-002/2563-A
(RASODHANAHAR) 		1701004026NRG24010820230596188 02/08/2023 dhruv singh sikarwar 1701004026WL008299 dhruv singh sikarwar 00468 UBIN0988197 1326 1326 Processed 05/08/2023 349743873 dhruvsinghsikarwar (000000)
54 PAHADGARH MP-01-004-026-002/2564-A
(RASODHANAHAR) 		1701004026NRG24010820230596189 02/08/2023 dharmendra singh rajawat 1701004026WL008299 dharmendra singh rajawat 00468 UBIN0988197 1326 1326 Processed 05/08/2023 349743873 dharmendrasinghrajawat (000000)
55 PAHADGARH MP-01-004-026-002/2565-A
(RASODHANAHAR) 		1701004026NRG24010820230596190 02/08/2023 bharat prajapti 1701004026WL008299 bharat prajapti 00468 UBIN0988197 1326 1326 Processed 05/08/2023 349743873 bharatprajapti (000000)
56 PAHADGARH MP-01-004-026-002/2566-A
(RASODHANAHAR) 		1701004026NRG24010820230596191 02/08/2023 ashish prajapati 1701004026WL008299 ashish prajapati 00468 UBIN0988197 1326 1326 Processed 05/08/2023 349743873 ashishprajapati (000000)
57 PAHADGARH MP-01-004-026-002/2568-A
(RASODHANAHAR) 		1701004026NRG24010820230596192 02/08/2023 banbari 1701004026WL008299 banbari 00468 UBIN0988197 1326 1326 Processed 05/08/2023 349743873 banbari (000000)
58 PAHADGARH MP-01-004-026-002/2569-A
(RASODHANAHAR) 		1701004026NRG24010820230596193 02/08/2023 urmila 1701004026WL008299 urmila 00468 UBIN0988197 1326 1326 Processed 05/08/2023 349743873 urmila (000000)
SubTotal 15912 15912
59 PAHADGARH MP-01-004-026-002/2100-C
(RASODHANAHAR) 		1701004026NRG24010820230596114 02/08/2023 kavita 1701004026WL008299 kavita 00553 INDB0000123 1326 1326 Processed 05/08/2023 349743873 kavita (000000)
60 PAHADGARH MP-01-004-026-002/2200-A
(RASODHANAHAR) 		1701004026NRG24010820230596116 02/08/2023 muliya 1701004026WL008299 muliya 00553 INDB0000123 1326 1326 Processed 05/08/2023 349743873 muliya (000000)
61 PAHADGARH MP-01-004-026-002/2200-C
(RASODHANAHAR) 		1701004026NRG24010820230596118 02/08/2023 syamvier 1701004026WL008299 syamvier 00553 INDB0000123 1326 1326 Processed 05/08/2023 349743873 syamvier (000000)
SubTotal 3978 3978
62 PAHADGARH MP-01-004-009-001/1643-A
(SINGHROLI) 		1701004009NRG24270720230561048 02/08/2023 Dilkush Malha 1701004009WL007763 Dilkush Malha 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 DilkushMalha (000000)
63 PAHADGARH MP-01-004-009-001/1644-A
(SINGHROLI) 		1701004009NRG24270720230561049 02/08/2023 Laxmi 1701004009WL007763 Laxmi 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Laxmi (000000)
64 PAHADGARH MP-01-004-009-001/1645-A
(SINGHROLI) 		1701004009NRG24270720230561050 02/08/2023 Kavyansi Jatav 1701004009WL007763 Kavyansi Jatav 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 KavyansiJatav (000000)
65 PAHADGARH MP-01-004-009-001/1646-A
(SINGHROLI) 		1701004009NRG24270720230561051 02/08/2023 Babita Sharma 1701004009WL007763 Babita Sharma 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 BabitaSharma (000000)
66 PAHADGARH MP-01-004-009-001/1647-A
(SINGHROLI) 		1701004009NRG24270720230561052 02/08/2023 Vaishnavi Balmik 1701004009WL007763 Vaishnavi Balmik 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 VaishnaviBalmik (000000)
67 PAHADGARH MP-01-004-009-001/1648-A
(SINGHROLI) 		1701004009NRG24270720230561053 02/08/2023 srasti 1701004009WL007763 srasti 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 srasti (000000)
68 PAHADGARH MP-01-004-009-001/1649-A
(SINGHROLI) 		1701004009NRG24270720230561054 02/08/2023 Jatin Jatav 1701004009WL007763 Jatin Jatav 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 JatinJatav (000000)
69 PAHADGARH MP-01-004-009-001/1650-A
(SINGHROLI) 		1701004009NRG24270720230561055 02/08/2023 Aditya Rajak 1701004009WL007763 Aditya Rajak 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 AdityaRajak (000000)
70 PAHADGARH MP-01-004-009-001/1651-A
(SINGHROLI) 		1701004009NRG24270720230561056 02/08/2023 Ravindra Kewat 1701004009WL007763 Ravindra Kewat 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 RavindraKewat (000000)
71 PAHADGARH MP-01-004-009-001/1652-A
(SINGHROLI) 		1701004009NRG24270720230561057 02/08/2023 Ankita 1701004009WL007763 Ankita 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Ankita (000000)
72 PAHADGARH MP-01-004-009-001/1653-A
(SINGHROLI) 		1701004009NRG24270720230561058 02/08/2023 Aarkti 1701004009WL007763 Aarkti 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Aarkti (000000)
73 PAHADGARH MP-01-004-009-001/1654-A
(SINGHROLI) 		1701004009NRG24270720230561059 02/08/2023 Ankit Dhakar 1701004009WL007763 Ankit Dhakar 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 AnkitDhakar (000000)
74 PAHADGARH MP-01-004-009-001/1655-A
(SINGHROLI) 		1701004009NRG24270720230561060 02/08/2023 Anshu Jatav 1701004009WL007763 Anshu Jatav 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 AnshuJatav (000000)
75 PAHADGARH MP-01-004-009-001/1656-A
(SINGHROLI) 		1701004009NRG24270720230561061 02/08/2023 Kanha Kevat 1701004009WL007763 Kanha Kevat 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 KanhaKevat (000000)
76 PAHADGARH MP-01-004-009-001/1657-A
(SINGHROLI) 		1701004009NRG24270720230561062 02/08/2023 Himanshi 1701004009WL007763 Himanshi 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Himanshi (000000)
77 PAHADGARH MP-01-004-009-001/1658-A
(SINGHROLI) 		1701004009NRG24270720230561063 02/08/2023 Ashakumar 1701004009WL007763 Ashakumar 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Ashakumar (000000)
78 PAHADGARH MP-01-004-009-001/1659-A
(SINGHROLI) 		1701004009NRG24270720230561064 02/08/2023 Kajal 1701004009WL007763 Kajal 00553 INDB0000485 1105 1105 Processed 05/08/2023 349743873 Kajal (000000)
79 PAHADGARH MP-01-004-009-001/1660-A
(SINGHROLI) 		1701004009NRG24270720230561065 02/08/2023 Vikash 1701004009WL007763 Vikash 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Vikash (000000)
80 PAHADGARH MP-01-004-009-001/1661-A
(SINGHROLI) 		1701004009NRG24270720230561066 02/08/2023 Anup 1701004009WL007763 Anup 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Anup (000000)
81 PAHADGARH MP-01-004-009-001/1662-A
(SINGHROLI) 		1701004009NRG24270720230561067 02/08/2023 Sadhna Dhakar 1701004009WL007763 Sadhna Dhakar 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 SadhnaDhakar (000000)
82 PAHADGARH MP-01-004-009-001/1663-A
(SINGHROLI) 		1701004009NRG24270720230561068 02/08/2023 Piyush 1701004009WL007763 Piyush 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Piyush (000000)
83 PAHADGARH MP-01-004-009-001/1664-A
(SINGHROLI) 		1701004009NRG24270720230561069 02/08/2023 Pranshi 1701004009WL007763 Pranshi 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Pranshi (000000)
84 PAHADGARH MP-01-004-009-001/1665-A
(SINGHROLI) 		1701004009NRG24270720230561070 02/08/2023 Chhavi 1701004009WL007763 Chhavi 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Chhavi (000000)
85 PAHADGARH MP-01-004-009-001/1666-A
(SINGHROLI) 		1701004009NRG24270720230561071 02/08/2023 Piyush 1701004009WL007763 Piyush 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Piyush (000000)
86 PAHADGARH MP-01-004-009-001/1667-A
(SINGHROLI) 		1701004009NRG24270720230561072 02/08/2023 Sumit 1701004009WL007763 Sumit 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Sumit (000000)
87 PAHADGARH MP-01-004-009-001/1668-A
(SINGHROLI) 		1701004009NRG24270720230561073 02/08/2023 Shrikant 1701004009WL007763 Shrikant 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Shrikant (000000)
88 PAHADGARH MP-01-004-009-001/1669-A
(SINGHROLI) 		1701004009NRG24270720230561074 02/08/2023 Mohani 1701004009WL007763 Mohani 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Mohani (000000)
89 PAHADGARH MP-01-004-009-001/1670-A
(SINGHROLI) 		1701004009NRG24270720230561075 02/08/2023 Bhavana 1701004009WL007763 Bhavana 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Bhavana (000000)
90 PAHADGARH MP-01-004-009-001/1671-A
(SINGHROLI) 		1701004009NRG24270720230561076 02/08/2023 Abhishek 1701004009WL007763 Abhishek 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Abhishek (000000)
91 PAHADGARH MP-01-004-009-001/1672-A
(SINGHROLI) 		1701004009NRG24270720230561077 02/08/2023 Surabhi 1701004009WL007763 Surabhi 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Surabhi (000000)
92 PAHADGARH MP-01-004-009-001/1673-A
(SINGHROLI) 		1701004009NRG24270720230561078 02/08/2023 Chandrakant Jatav 1701004009WL007763 Chandrakant Jatav 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 ChandrakantJatav (000000)
93 PAHADGARH MP-01-004-009-001/1674-A
(SINGHROLI) 		1701004009NRG24270720230561079 02/08/2023 Ravina 1701004009WL007763 Ravina 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Ravina (000000)
94 PAHADGARH MP-01-004-009-001/1675-A
(SINGHROLI) 		1701004009NRG24270720230561080 02/08/2023 Priya 1701004009WL007763 Priya 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Priya (000000)
95 PAHADGARH MP-01-004-009-001/1676-A
(SINGHROLI) 		1701004009NRG24270720230561081 02/08/2023 Golu Jatav 1701004009WL007763 Golu Jatav 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 GoluJatav (000000)
96 PAHADGARH MP-01-004-009-001/1677-A
(SINGHROLI) 		1701004009NRG24270720230561082 02/08/2023 Pryanshi 1701004009WL007763 Pryanshi 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Pryanshi (000000)
97 PAHADGARH MP-01-004-009-001/1678-A
(SINGHROLI) 		1701004009NRG24270720230561083 02/08/2023 Akash 1701004009WL007763 Akash 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Akash (000000)
98 PAHADGARH MP-01-004-009-001/1679-A
(SINGHROLI) 		1701004009NRG24270720230561084 02/08/2023 Bhanu Rajak 1701004009WL007763 Bhanu Rajak 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 BhanuRajak (000000)
99 PAHADGARH MP-01-004-009-001/1680-A
(SINGHROLI) 		1701004009NRG24270720230561085 02/08/2023 Palak 1701004009WL007763 Palak 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Palak (000000)
100 PAHADGARH MP-01-004-009-001/1681-A
(SINGHROLI) 		1701004009NRG24270720230561086 02/08/2023 Ashish 1701004009WL007763 Ashish 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Ashish (000000)
101 PAHADGARH MP-01-004-009-001/1682-A
(SINGHROLI) 		1701004009NRG24270720230561087 02/08/2023 Ashik 1701004009WL007763 Ashik 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Ashik (000000)
102 PAHADGARH MP-01-004-009-001/1683-A
(SINGHROLI) 		1701004009NRG24270720230561088 02/08/2023 Ankush 1701004009WL007763 Ankush 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Ankush (000000)
103 PAHADGARH MP-01-004-009-001/1684-A
(SINGHROLI) 		1701004009NRG24270720230561089 02/08/2023 Lali 1701004009WL007763 Lali 00553 INDB0000485 1326 1326 Rejected 05/08/2023 349743873 No Such Account
104 PAHADGARH MP-01-004-009-001/1685-A
(SINGHROLI) 		1701004009NRG24270720230561090 02/08/2023 Arati 1701004009WL007763 Arati 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Arati (000000)
105 PAHADGARH MP-01-004-009-001/1686-A
(SINGHROLI) 		1701004009NRG24270720230561091 02/08/2023 Shivdayal Singh Bhadauriya 1701004009WL007763 Shivdayal Singh Bhadauriya 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 ShivdayalSinghBhadauriya (000000)
106 PAHADGARH MP-01-004-009-001/1687-A
(SINGHROLI) 		1701004009NRG24270720230561092 02/08/2023 Ajay 1701004009WL007763 Ajay 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Ajay (000000)
107 PAHADGARH MP-01-004-009-001/1688-A
(SINGHROLI) 		1701004009NRG24270720230561093 02/08/2023 Anushka 1701004009WL007763 Anushka 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Anushka (000000)
108 PAHADGARH MP-01-004-009-001/1689-A
(SINGHROLI) 		1701004009NRG24270720230561094 02/08/2023 Prinshi Jatav 1701004009WL007763 Prinshi Jatav 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 PrinshiJatav (000000)
109 PAHADGARH MP-01-004-009-001/1690-A
(SINGHROLI) 		1701004009NRG24270720230561095 02/08/2023 Ashika 1701004009WL007763 Ashika 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Ashika (000000)
110 PAHADGARH MP-01-004-009-001/1691-A
(SINGHROLI) 		1701004009NRG24270720230561096 02/08/2023 Shiva 1701004009WL007763 Shiva 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Shiva (000000)
111 PAHADGARH MP-01-004-009-001/1692-A
(SINGHROLI) 		1701004009NRG24270720230561097 02/08/2023 Jitin 1701004009WL007763 Jitin 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Jitin (000000)
112 PAHADGARH MP-01-004-009-001/1693-A
(SINGHROLI) 		1701004009NRG24270720230561098 02/08/2023 Pawan Shakya 1701004009WL007763 Pawan Shakya 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 PawanShakya (000000)
113 PAHADGARH MP-01-004-009-001/1694-A
(SINGHROLI) 		1701004009NRG24270720230561099 02/08/2023 Shivani Shakya 1701004009WL007763 Shivani Shakya 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 ShivaniShakya (000000)
114 PAHADGARH MP-01-004-009-001/1695-A
(SINGHROLI) 		1701004009NRG24270720230561100 02/08/2023 Ashish Shakya 1701004009WL007763 Ashish Shakya 00553 INDB0000485 1326 1326 Rejected 05/08/2023 349743873 No Such Account
115 PAHADGARH MP-01-004-009-001/1696-A
(SINGHROLI) 		1701004009NRG24270720230561101 02/08/2023 Shivani 1701004009WL007763 Shivani 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Shivani (000000)
116 PAHADGARH MP-01-004-009-001/1697-A
(SINGHROLI) 		1701004009NRG24270720230561102 02/08/2023 Poonam 1701004009WL007763 Poonam 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Poonam (000000)
117 PAHADGARH MP-01-004-009-001/1698-A
(SINGHROLI) 		1701004009NRG24270720230561103 02/08/2023 Kalli Jatav 1701004009WL007763 Kalli Jatav 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 KalliJatav (000000)
118 PAHADGARH MP-01-004-009-001/1699-A
(SINGHROLI) 		1701004009NRG24270720230561104 02/08/2023 Veshnavi Shakya 1701004009WL007763 Veshnavi Shakya 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 VeshnaviShakya (000000)
119 PAHADGARH MP-01-004-009-001/1700-A
(SINGHROLI) 		1701004009NRG24270720230561105 02/08/2023 Ajeet Malha 1701004009WL007763 Ajeet Malha 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 AjeetMalha (000000)
120 PAHADGARH MP-01-004-009-001/1701-A
(SINGHROLI) 		1701004009NRG24270720230561106 02/08/2023 Nandani 1701004009WL007763 Nandani 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Nandani (000000)
121 PAHADGARH MP-01-004-009-001/1702-A
(SINGHROLI) 		1701004009NRG24270720230561107 02/08/2023 Chandani 1701004009WL007763 Chandani 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Chandani (000000)
122 PAHADGARH MP-01-004-009-001/1703-A
(SINGHROLI) 		1701004009NRG24270720230561108 02/08/2023 Ripika 1701004009WL007763 Ripika 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Ripika (000000)
123 PAHADGARH MP-01-004-009-001/1704-A
(SINGHROLI) 		1701004009NRG24270720230561109 02/08/2023 Sangeeta 1701004009WL007763 Sangeeta 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Sangeeta (000000)
124 PAHADGARH MP-01-004-009-001/1705-A
(SINGHROLI) 		1701004009NRG24270720230561110 02/08/2023 Rajkumar 1701004009WL007763 Rajkumar 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Rajkumar (000000)
125 PAHADGARH MP-01-004-009-001/1706-A
(SINGHROLI) 		1701004009NRG24270720230561111 02/08/2023 Rohan 1701004009WL007763 Rohan 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Rohan (000000)
126 PAHADGARH MP-01-004-009-001/1707-A
(SINGHROLI) 		1701004009NRG24270720230561112 02/08/2023 Nayara 1701004009WL007763 Nayara 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Nayara (000000)
127 PAHADGARH MP-01-004-009-001/1708-A
(SINGHROLI) 		1701004009NRG24270720230561113 02/08/2023 Om Singh Sikarwar 1701004009WL007763 Om Singh Sikarwar 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 OmSinghSikarwar (000000)
128 PAHADGARH MP-01-004-009-001/1709-A
(SINGHROLI) 		1701004009NRG24270720230561114 02/08/2023 Lokendra 1701004009WL007763 Lokendra 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Lokendra (000000)
129 PAHADGARH MP-01-004-009-001/1710-A
(SINGHROLI) 		1701004009NRG24270720230561115 02/08/2023 Shrashti 1701004009WL007763 Shrashti 00553 INDB0000485 1326 1326 Processed 05/08/2023 349743873 Shrashti (000000)
SubTotal 89947 89947
130 PAHADGARH MP-01-004-047-001/1405
(BARA) 		1701004047NRG24310720230591315 02/08/2023 Ramrati 1701004047WL008225 Ramrati 00554 KKBK0000751 1326 1326 Processed 05/08/2023 349743873 Ramrati (000000)
SubTotal 1326 1326
131 PAHADGARH MP-01-004-026-002/2627-A
(RASODHANAHAR) 		1701004026NRG24010820230596213 02/08/2023 bhagwan lal rajak 1701004026WL008299 bhagwan lal rajak 00666 IDFB0041382 1326 1326 Processed 05/08/2023 349743873 bhagwanlalrajak (000000)
SubTotal 1326 1326
132 PAHADGARH MP-01-004-013-001/1427
(UTTAMPURA) 		1701004013NRG24270720230565656 02/08/2023 DEEWAN 1701004013WL007841 DEEWAN 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 DEEWAN (000000)
133 PAHADGARH MP-01-004-013-002/1198
(UTTAMPURA) 		1701004013NRG24270720230565672 02/08/2023 ramkumar 1701004013WL007841 ramkumar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 ramkumar (000000)
134 PAHADGARH MP-01-004-013-002/1202
(UTTAMPURA) 		1701004013NRG24270720230565679 02/08/2023 preem 1701004013WL007841 preem 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 preem (000000)
135 PAHADGARH MP-01-004-013-002/1203
(UTTAMPURA) 		1701004013NRG24270720230565680 02/08/2023 ramkhiladi 1701004013WL007841 ramkhiladi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 ramkhiladi (000000)
136 PAHADGARH MP-01-004-013-002/1205
(UTTAMPURA) 		1701004013NRG24270720230565683 02/08/2023 kamlesh 1701004013WL007841 kamlesh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 kamlesh (000000)
137 PAHADGARH MP-01-004-013-002/1205
(UTTAMPURA) 		1701004013NRG24270720230565684 02/08/2023 sanjeev 1701004013WL007841 sanjeev 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 sanjeev (000000)
138 PAHADGARH MP-01-004-013-002/1208
(UTTAMPURA) 		1701004013NRG24270720230565686 02/08/2023 PAVAN 1701004013WL007841 PAVAN 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 PAVAN (000000)
139 PAHADGARH MP-01-004-017-001/608
(CHHINWARA) 		1701004017NRG24010820230596975 02/08/2023 saraman 1701004017WL008314 saraman 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 saraman (000000)
140 PAHADGARH MP-01-004-017-001/612
(CHHINWARA) 		1701004017NRG24010820230596980 02/08/2023 KAMAL SINGH 1701004017WL008314 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 KAMALSINGH (000000)
141 PAHADGARH MP-01-004-017-001/612
(CHHINWARA) 		1701004017NRG24010820230596979 02/08/2023 SHALOO 1701004017WL008314 SHALOO 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 SHALOO (000000)
142 PAHADGARH MP-01-004-017-001/613
(CHHINWARA) 		1701004017NRG24010820230596981 02/08/2023 BHOORA 1701004017WL008314 BHOORA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 BHOORA (000000)
143 PAHADGARH MP-01-004-017-001/616
(CHHINWARA) 		1701004017NRG24010820230596983 02/08/2023 guddan 1701004017WL008314 guddan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 guddan (000000)
144 PAHADGARH MP-01-004-017-001/625
(CHHINWARA) 		1701004017NRG24010820230596990 02/08/2023 PRADEEP 1701004017WL008314 PRADEEP 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 PRADEEP (000000)
145 PAHADGARH MP-01-004-017-001/628
(CHHINWARA) 		1701004017NRG24010820230596992 02/08/2023 PUSHPENDRA 1701004017WL008314 PUSHPENDRA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 PUSHPENDRA (000000)
146 PAHADGARH MP-01-004-017-002/1107
(CHHINWARA) 		1701004017NRG24010820230595206 02/08/2023 gora 1701004017WL008284 gora 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 gora (000000)
147 PAHADGARH MP-01-004-022-001/2916
(SAINTHRI) 		1701004022NRG24010820230598308 02/08/2023 saroj 1701004022WL008341 saroj 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 saroj (000000)
148 PAHADGARH MP-01-004-026-002/1659-A
(RASODHANAHAR) 		1701004026NRG24010820230596113 02/08/2023 kamlesh 1701004026WL008299 kamlesh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 kamlesh (000000)
149 PAHADGARH MP-01-004-047-001/1398
(BARA) 		1701004047NRG24310720230591312 02/08/2023 Suman 1701004047WL008225 Suman 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 Suman (000000)
150 PAHADGARH MP-01-004-047-001/1400
(BARA) 		1701004047NRG24310720230591313 02/08/2023 Rambeer 1701004047WL008225 Rambeer 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 Rambeer (000000)
151 PAHADGARH MP-01-004-047-001/1402
(BARA) 		1701004047NRG24310720230591314 02/08/2023 Pramod 1701004047WL008225 Pramod 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 Pramod (000000)
152 PAHADGARH MP-01-004-047-001/1410
(BARA) 		1701004047NRG24310720230591318 02/08/2023 Dharm Singh 1701004047WL008225 Dharm Singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 DharmSingh (000000)
153 PAHADGARH MP-01-004-047-001/1414
(BARA) 		1701004047NRG24310720230591319 02/08/2023 pooja 1701004047WL008225 pooja 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 pooja (000000)
154 PAHADGARH MP-01-004-047-001/1427
(BARA) 		1701004047NRG24310720230591320 02/08/2023 Malati Kushwah 1701004047WL008225 Malati Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 MalatiKushwah (000000)
155 PAHADGARH MP-01-004-047-001/1428
(BARA) 		1701004047NRG24310720230591321 02/08/2023 Jitendra 1701004047WL008225 Jitendra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 Jitendra (000000)
156 PAHADGARH MP-01-004-047-001/1437
(BARA) 		1701004047NRG24310720230591322 02/08/2023 Baikunti 1701004047WL008225 Baikunti 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 Baikunti (000000)
157 PAHADGARH MP-01-004-047-001/1439
(BARA) 		1701004047NRG24310720230591323 02/08/2023 Ravi 1701004047WL008225 Ravi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 Ravi (000000)
158 PAHADGARH MP-01-004-047-001/1440
(BARA) 		1701004047NRG24310720230591324 02/08/2023 Savita Kushwah 1701004047WL008225 Savita Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 SavitaKushwah (000000)
159 PAHADGARH MP-01-004-047-001/1443
(BARA) 		1701004047NRG24310720230591325 02/08/2023 Poonam Jatav 1701004047WL008225 Poonam Jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 PoonamJatav (000000)
160 PAHADGARH MP-01-004-047-001/1444
(BARA) 		1701004047NRG24310720230591326 02/08/2023 Rangela 1701004047WL008225 Rangela 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 Rangela (000000)
161 PAHADGARH MP-01-004-047-001/1445
(BARA) 		1701004047NRG24310720230591327 02/08/2023 Jal Devi 1701004047WL008225 Jal Devi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 JalDevi (000000)
162 PAHADGARH MP-01-004-047-001/1446
(BARA) 		1701004047NRG24310720230591328 02/08/2023 Ram Kali 1701004047WL008225 Ram Kali 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743873 RamKali (000000)
SubTotal 41106 41106
163 PAHADGARH MP-01-004-033-002/39
(MADDIPURA) 		1701004033NRG24300720230581279 02/08/2023 meena 1701004033WL008048 meena 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743873 meena (000000)
164 PAHADGARH MP-01-004-047-001/1409
(BARA) 		1701004047NRG24310720230591317 02/08/2023 Lokmani 1701004047WL008225 Lokmani 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743873 Lokmani (000000)
165 PAHADGARH MP-01-004-047-001/1502
(BARA) 		1701004047NRG24310720230591333 02/08/2023 Rinku Gurjar 1701004047WL008225 Rinku Gurjar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743873 RinkuGurjar (000000)
166 PAHADGARH MP-01-004-047-001/1504
(BARA) 		1701004047NRG24310720230591334 02/08/2023 Vishakha Gurjar 1701004047WL008225 Vishakha Gurjar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743873 VishakhaGurjar (000000)
167 PAHADGARH MP-01-004-047-001/1505
(BARA) 		1701004047NRG24310720230591335 02/08/2023 Rani 1701004047WL008225 Rani 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743873 Rani (000000)
168 PAHADGARH MP-01-004-059-004/742
(JADERU) 		1701004059NRG24010820230594097 02/08/2023 jyoti sharma 1701004059WL008264 jyoti sharma 00688 FINO0001446 1326 1326 Rejected 05/08/2023 349743873 No Such Account
SubTotal 7956 7956
169 PAHADGARH MP-01-004-026-002/2577-A
(RASODHANAHAR) 		1701004026NRG24010820230596201 02/08/2023 Mithlesh baghel 1701004026WL008299 Mithlesh baghel 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349743873 Mithleshbaghel (000000)
170 PAHADGARH MP-01-004-026-002/2578-A
(RASODHANAHAR) 		1701004026NRG24010820230596202 02/08/2023 Rekha kushwah 1701004026WL008299 Rekha kushwah 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349743873 Rekhakushwah (000000)
171 PAHADGARH MP-01-004-026-002/2579-A
(RASODHANAHAR) 		1701004026NRG24010820230596203 02/08/2023 Preeti rajak 1701004026WL008299 Preeti rajak 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349743873 Preetirajak (000000)
172 PAHADGARH MP-01-004-033-002/566
(MADDIPURA) 		1701004033NRG24300720230581301 02/08/2023 Rashmi 1701004033WL008048 Rashmi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349743873 Rashmi (000000)
173 PAHADGARH MP-01-004-047-001/1388
(BARA) 		1701004047NRG24310720230591311 02/08/2023 Rakeshi 1701004047WL008225 Rakeshi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349743873 Rakeshi (000000)
SubTotal 6630 6630
174 PAHADGARH MP-01-004-026-002/2532-A
(RASODHANAHAR) 		1701004026NRG24010820230596157 02/08/2023 gopal dhakar 1701004026WL008299 gopal dhakar 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 gopaldhakar (000000)
175 PAHADGARH MP-01-004-026-002/2533-A
(RASODHANAHAR) 		1701004026NRG24010820230596158 02/08/2023 seema dhakar 1701004026WL008299 seema dhakar 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 seemadhakar (000000)
176 PAHADGARH MP-01-004-026-002/2534-A
(RASODHANAHAR) 		1701004026NRG24010820230596159 02/08/2023 aditya dhakad 1701004026WL008299 aditya dhakad 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 adityadhakad (000000)
177 PAHADGARH MP-01-004-026-002/2535-A
(RASODHANAHAR) 		1701004026NRG24010820230596160 02/08/2023 baijantee dhakar 1701004026WL008299 baijantee dhakar 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 baijanteedhakar (000000)
178 PAHADGARH MP-01-004-026-002/2536-A
(RASODHANAHAR) 		1701004026NRG24010820230596161 02/08/2023 ramkali dhakad 1701004026WL008299 ramkali dhakad 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 ramkalidhakad (000000)
179 PAHADGARH MP-01-004-026-002/2537-A
(RASODHANAHAR) 		1701004026NRG24010820230596162 02/08/2023 narmada 1701004026WL008299 narmada 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 narmada (000000)
180 PAHADGARH MP-01-004-026-002/2538-A
(RASODHANAHAR) 		1701004026NRG24010820230596163 02/08/2023 ajay 1701004026WL008299 ajay 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 ajay (000000)
181 PAHADGARH MP-01-004-026-002/2539-A
(RASODHANAHAR) 		1701004026NRG24010820230596164 02/08/2023 arjun 1701004026WL008299 arjun 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 arjun (000000)
182 PAHADGARH MP-01-004-026-002/2540-A
(RASODHANAHAR) 		1701004026NRG24010820230596165 02/08/2023 babu lal shakya 1701004026WL008299 babu lal shakya 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 babulalshakya (000000)
183 PAHADGARH MP-01-004-026-002/2541-A
(RASODHANAHAR) 		1701004026NRG24010820230596166 02/08/2023 munni 1701004026WL008299 munni 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 munni (000000)
184 PAHADGARH MP-01-004-026-002/2542-A
(RASODHANAHAR) 		1701004026NRG24010820230596167 02/08/2023 neetu bhadoriya 1701004026WL008299 neetu bhadoriya 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 neetubhadoriya (000000)
185 PAHADGARH MP-01-004-026-002/2543-A
(RASODHANAHAR) 		1701004026NRG24010820230596168 02/08/2023 rinku jatav 1701004026WL008299 rinku jatav 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 rinkujatav (000000)
186 PAHADGARH MP-01-004-026-002/2544-A
(RASODHANAHAR) 		1701004026NRG24010820230596169 02/08/2023 ravi sikarwar 1701004026WL008299 ravi sikarwar 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 ravisikarwar (000000)
187 PAHADGARH MP-01-004-026-002/2545-A
(RASODHANAHAR) 		1701004026NRG24010820230596170 02/08/2023 girja 1701004026WL008299 girja 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 girja (000000)
188 PAHADGARH MP-01-004-026-002/2546-A
(RASODHANAHAR) 		1701004026NRG24010820230596171 02/08/2023 laxmi 1701004026WL008299 laxmi 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 laxmi (000000)
189 PAHADGARH MP-01-004-026-002/2547-A
(RASODHANAHAR) 		1701004026NRG24010820230596172 02/08/2023 ramvati chauhan 1701004026WL008299 ramvati chauhan 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 ramvatichauhan (000000)
190 PAHADGARH MP-01-004-026-002/2548-A
(RASODHANAHAR) 		1701004026NRG24010820230596173 02/08/2023 priyanka bhadoriya 1701004026WL008299 priyanka bhadoriya 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 priyankabhadoriya (000000)
191 PAHADGARH MP-01-004-026-002/2549-A
(RASODHANAHAR) 		1701004026NRG24010820230596174 02/08/2023 trivenee 1701004026WL008299 trivenee 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 trivenee (000000)
192 PAHADGARH MP-01-004-026-002/2550-A
(RASODHANAHAR) 		1701004026NRG24010820230596175 02/08/2023 bhupendra 1701004026WL008299 bhupendra 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 bhupendra (000000)
193 PAHADGARH MP-01-004-026-002/2551-A
(RASODHANAHAR) 		1701004026NRG24010820230596176 02/08/2023 shushila 1701004026WL008299 shushila 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 shushila (000000)
194 PAHADGARH MP-01-004-026-002/2552-A
(RASODHANAHAR) 		1701004026NRG24010820230596177 02/08/2023 chantoli 1701004026WL008299 chantoli 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 chantoli (000000)
195 PAHADGARH MP-01-004-026-002/2576-A
(RASODHANAHAR) 		1701004026NRG24010820230596200 02/08/2023 pushpa 1701004026WL008299 pushpa 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 pushpa (000000)
196 PAHADGARH MP-01-004-026-002/2585-A
(RASODHANAHAR) 		1701004026NRG24010820230596209 02/08/2023 rati 1701004026WL008299 rati 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 rati (000000)
197 PAHADGARH MP-01-004-026-002/2586-A
(RASODHANAHAR) 		1701004026NRG24010820230596210 02/08/2023 manisha 1701004026WL008299 manisha 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 manisha (000000)
198 PAHADGARH MP-01-004-026-002/2588-A
(RASODHANAHAR) 		1701004026NRG24010820230596212 02/08/2023 nisha 1701004026WL008299 nisha 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349743873 nisha (000000)
SubTotal 33150 33150
199 PAHADGARH MP-01-004-044-001/42
(KAIMARA) 		1701004044NRG24010820230598587 02/08/2023 GABBAR 1701004044WL008347 GABBAR 00697 BKID0MG9058 1326 1326 Processed 05/08/2023 349743873 GABBAR (000000)
200 PAHADGARH MP-01-004-044-002/248
(KAIMARA) 		1701004044NRG24010820230598547 02/08/2023 kaisab 1701004044WL008346 kaisab 00697 BKID0MG9058 1326 1326 Processed 05/08/2023 349743873 kaisab (000000)
SubTotal 2652 2652
201 PAHADGARH MP-01-004-009-001/1600-A
(SINGHROLI) 		1701004009NRG24270720230561005 02/08/2023 Prachi Shakya 1701004009WL007763 Prachi Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 PrachiShakya (000000)
202 PAHADGARH MP-01-004-009-001/1601-A
(SINGHROLI) 		1701004009NRG24270720230561006 02/08/2023 Lokendra Kewat 1701004009WL007763 Lokendra Kewat 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 LokendraKewat (000000)
203 PAHADGARH MP-01-004-009-001/1602-A
(SINGHROLI) 		1701004009NRG24270720230561007 02/08/2023 Sarchita Kewat 1701004009WL007763 Sarchita Kewat 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 SarchitaKewat (000000)
204 PAHADGARH MP-01-004-009-001/1603-A
(SINGHROLI) 		1701004009NRG24270720230561008 02/08/2023 Arpita 1701004009WL007763 Arpita 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Arpita (000000)
205 PAHADGARH MP-01-004-009-001/1604-A
(SINGHROLI) 		1701004009NRG24270720230561009 02/08/2023 Avini Shakya 1701004009WL007763 Avini Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 AviniShakya (000000)
206 PAHADGARH MP-01-004-009-001/1605-A
(SINGHROLI) 		1701004009NRG24270720230561010 02/08/2023 Arti Singh Sikarwar 1701004009WL007763 Arti Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 ArtiSinghSikarwar (000000)
207 PAHADGARH MP-01-004-009-001/1606-A
(SINGHROLI) 		1701004009NRG24270720230561011 02/08/2023 Bhupesh Sharma 1701004009WL007763 Bhupesh Sharma 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 BhupeshSharma (000000)
208 PAHADGARH MP-01-004-009-001/1607-A
(SINGHROLI) 		1701004009NRG24270720230561012 02/08/2023 Ragini Malha 1701004009WL007763 Ragini Malha 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 RaginiMalha (000000)
209 PAHADGARH MP-01-004-009-001/1608-A
(SINGHROLI) 		1701004009NRG24270720230561013 02/08/2023 Aarvi 1701004009WL007763 Aarvi 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Aarvi (000000)
210 PAHADGARH MP-01-004-009-001/1609-A
(SINGHROLI) 		1701004009NRG24270720230561014 02/08/2023 Keertee 1701004009WL007763 Keertee 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Keertee (000000)
211 PAHADGARH MP-01-004-009-001/1610-A
(SINGHROLI) 		1701004009NRG24270720230561015 02/08/2023 Naksha 1701004009WL007763 Naksha 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Naksha (000000)
212 PAHADGARH MP-01-004-009-001/1611-A
(SINGHROLI) 		1701004009NRG24270720230561016 02/08/2023 Dev Shakya 1701004009WL007763 Dev Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 DevShakya (000000)
213 PAHADGARH MP-01-004-009-001/1612-A
(SINGHROLI) 		1701004009NRG24270720230561017 02/08/2023 Anup Kewat 1701004009WL007763 Anup Kewat 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 AnupKewat (000000)
214 PAHADGARH MP-01-004-009-001/1613-A
(SINGHROLI) 		1701004009NRG24270720230561018 02/08/2023 Reetesh Shakya 1701004009WL007763 Reetesh Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 ReeteshShakya (000000)
215 PAHADGARH MP-01-004-009-001/1614-A
(SINGHROLI) 		1701004009NRG24270720230561019 02/08/2023 Shivansh Sikarwar 1701004009WL007763 Shivansh Sikarwar 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 ShivanshSikarwar (000000)
216 PAHADGARH MP-01-004-009-001/1615-A
(SINGHROLI) 		1701004009NRG24270720230561020 02/08/2023 Varun Singh Jaloriya 1701004009WL007763 Varun Singh Jaloriya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 VarunSinghJaloriya (000000)
217 PAHADGARH MP-01-004-009-001/1616-A
(SINGHROLI) 		1701004009NRG24270720230561021 02/08/2023 Priyansh Jainer 1701004009WL007763 Priyansh Jainer 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 PriyanshJainer (000000)
218 PAHADGARH MP-01-004-009-001/1617-A
(SINGHROLI) 		1701004009NRG24270720230561022 02/08/2023 Divyansh 1701004009WL007763 Divyansh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Divyansh (000000)
219 PAHADGARH MP-01-004-009-001/1618-A
(SINGHROLI) 		1701004009NRG24270720230561023 02/08/2023 Karishma Kewat 1701004009WL007763 Karishma Kewat 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 KarishmaKewat (000000)
220 PAHADGARH MP-01-004-009-001/1619-A
(SINGHROLI) 		1701004009NRG24270720230561024 02/08/2023 Ashmi Shakya 1701004009WL007763 Ashmi Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 AshmiShakya (000000)
221 PAHADGARH MP-01-004-009-001/1620-A
(SINGHROLI) 		1701004009NRG24270720230561025 02/08/2023 Kadhya Sharma 1701004009WL007763 Kadhya Sharma 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 KadhyaSharma (000000)
222 PAHADGARH MP-01-004-009-001/1621-A
(SINGHROLI) 		1701004009NRG24270720230561026 02/08/2023 Tarun Shakya 1701004009WL007763 Tarun Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 TarunShakya (000000)
223 PAHADGARH MP-01-004-009-001/1622-A
(SINGHROLI) 		1701004009NRG24270720230561027 02/08/2023 Jaanu Mallah 1701004009WL007763 Jaanu Mallah 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 JaanuMallah (000000)
224 PAHADGARH MP-01-004-009-001/1623-A
(SINGHROLI) 		1701004009NRG24270720230561028 02/08/2023 Kajal Malha 1701004009WL007763 Kajal Malha 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 KajalMalha (000000)
225 PAHADGARH MP-01-004-009-001/1624-A
(SINGHROLI) 		1701004009NRG24270720230561029 02/08/2023 Ajeet Shakya 1701004009WL007763 Ajeet Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 AjeetShakya (000000)
226 PAHADGARH MP-01-004-009-001/1625-A
(SINGHROLI) 		1701004009NRG24270720230561030 02/08/2023 Mayank Singh Sikarwar 1701004009WL007763 Mayank Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 MayankSinghSikarwar (000000)
227 PAHADGARH MP-01-004-009-001/1626-B
(SINGHROLI) 		1701004009NRG24270720230561031 02/08/2023 Prinshi Shakya 1701004009WL007763 Prinshi Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 PrinshiShakya (000000)
228 PAHADGARH MP-01-004-009-001/1627-A
(SINGHROLI) 		1701004009NRG24270720230561032 02/08/2023 Aman Shakya 1701004009WL007763 Aman Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 AmanShakya (000000)
229 PAHADGARH MP-01-004-009-001/1628-A
(SINGHROLI) 		1701004009NRG24270720230561033 02/08/2023 Archana Jalon 1701004009WL007763 Archana Jalon 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 ArchanaJalon (000000)
230 PAHADGARH MP-01-004-009-001/1629-A
(SINGHROLI) 		1701004009NRG24270720230561034 02/08/2023 Chesta 1701004009WL007763 Chesta 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Chesta (000000)
231 PAHADGARH MP-01-004-009-001/1630-A
(SINGHROLI) 		1701004009NRG24270720230561035 02/08/2023 Neetu Malha 1701004009WL007763 Neetu Malha 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 NeetuMalha (000000)
232 PAHADGARH MP-01-004-009-001/1631-A
(SINGHROLI) 		1701004009NRG24270720230561036 02/08/2023 Abhi Shakya 1701004009WL007763 Abhi Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 AbhiShakya (000000)
233 PAHADGARH MP-01-004-009-001/1632-A
(SINGHROLI) 		1701004009NRG24270720230561037 02/08/2023 Adarsh Shakya 1701004009WL007763 Adarsh Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 AdarshShakya (000000)
234 PAHADGARH MP-01-004-009-001/1633-A
(SINGHROLI) 		1701004009NRG24270720230561038 02/08/2023 Anushka Shakya 1701004009WL007763 Anushka Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 AnushkaShakya (000000)
235 PAHADGARH MP-01-004-009-001/1634-A
(SINGHROLI) 		1701004009NRG24270720230561039 02/08/2023 Kartvya Bansoriya 1701004009WL007763 Kartvya Bansoriya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 KartvyaBansoriya (000000)
236 PAHADGARH MP-01-004-009-001/1635-A
(SINGHROLI) 		1701004009NRG24270720230561040 02/08/2023 Shelu Kewat 1701004009WL007763 Shelu Kewat 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 SheluKewat (000000)
237 PAHADGARH MP-01-004-009-001/1636-A
(SINGHROLI) 		1701004009NRG24270720230561041 02/08/2023 Suhana Shakya 1701004009WL007763 Suhana Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 SuhanaShakya (000000)
238 PAHADGARH MP-01-004-009-001/1637-A
(SINGHROLI) 		1701004009NRG24270720230561042 02/08/2023 Radhika Shakya 1701004009WL007763 Radhika Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 RadhikaShakya (000000)
239 PAHADGARH MP-01-004-009-001/1638-A
(SINGHROLI) 		1701004009NRG24270720230561043 02/08/2023 Gori Bai 1701004009WL007763 Gori Bai 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 GoriBai (000000)
240 PAHADGARH MP-01-004-009-001/1639-A
(SINGHROLI) 		1701004009NRG24270720230561044 02/08/2023 Shasni Shakya 1701004009WL007763 Shasni Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 ShasniShakya (000000)
241 PAHADGARH MP-01-004-009-001/1640-A
(SINGHROLI) 		1701004009NRG24270720230561045 02/08/2023 Indu Kewat 1701004009WL007763 Indu Kewat 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 InduKewat (000000)
242 PAHADGARH MP-01-004-009-001/1641-A
(SINGHROLI) 		1701004009NRG24270720230561046 02/08/2023 Satendra Kevat 1701004009WL007763 Satendra Kevat 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 SatendraKevat (000000)
243 PAHADGARH MP-01-004-009-001/1642-A
(SINGHROLI) 		1701004009NRG24270720230561047 02/08/2023 Manya Sharma 1701004009WL007763 Manya Sharma 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 ManyaSharma (000000)
244 PAHADGARH MP-01-004-009-001/2503-A
(SINGHROLI) 		1701004009NRG24270720230561120 02/08/2023 Manisha 1701004009WL007763 Manisha 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Manisha (000000)
245 PAHADGARH MP-01-004-009-001/2537-A
(SINGHROLI) 		1701004009NRG24270720230561121 02/08/2023 Ramgopal 1701004009WL007763 Ramgopal 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Ramgopal (000000)
246 PAHADGARH MP-01-004-009-001/2552-A
(SINGHROLI) 		1701004009NRG24270720230561122 02/08/2023 Dinesh 1701004009WL007763 Dinesh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Dinesh (000000)
247 PAHADGARH MP-01-004-009-001/2567-A
(SINGHROLI) 		1701004009NRG24270720230561123 02/08/2023 Rambai 1701004009WL007763 Rambai 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Rambai (000000)
248 PAHADGARH MP-01-004-009-001/2603-A
(SINGHROLI) 		1701004009NRG24270720230561126 02/08/2023 ranjeet singh sikarwar 1701004009WL007763 ranjeet singh sikarwar 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 ranjeetsinghsikarwar (000000)
249 PAHADGARH MP-01-004-009-001/2605-A
(SINGHROLI) 		1701004009NRG24270720230561127 02/08/2023 uma 1701004009WL007763 uma 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 uma (000000)
250 PAHADGARH MP-01-004-009-001/2609-A
(SINGHROLI) 		1701004009NRG24270720230561128 02/08/2023 Brajraj Singh Sikarwar 1701004009WL007763 Brajraj Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 BrajrajSinghSikarwar (000000)
251 PAHADGARH MP-01-004-009-001/2610-A
(SINGHROLI) 		1701004009NRG24270720230561129 02/08/2023 kiran devi 1701004009WL007763 kiran devi 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 kirandevi (000000)
252 PAHADGARH MP-01-004-009-001/2613-A
(SINGHROLI) 		1701004009NRG24270720230561130 02/08/2023 shibbu 1701004009WL007763 shibbu 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 shibbu (000000)
253 PAHADGARH MP-01-004-009-001/2615-A
(SINGHROLI) 		1701004009NRG24270720230561131 02/08/2023 netu 1701004009WL007763 netu 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 netu (000000)
254 PAHADGARH MP-01-004-009-001/2616-A
(SINGHROLI) 		1701004009NRG24270720230561132 02/08/2023 Rambilash Khatik 1701004009WL007763 Rambilash Khatik 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 RambilashKhatik (000000)
255 PAHADGARH MP-01-004-009-001/2620-A
(SINGHROLI) 		1701004009NRG24270720230561133 02/08/2023 Rajkapoor 1701004009WL007763 Rajkapoor 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Rajkapoor (000000)
256 PAHADGARH MP-01-004-009-001/2621-A
(SINGHROLI) 		1701004009NRG24270720230561134 02/08/2023 sadhana 1701004009WL007763 sadhana 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 sadhana (000000)
257 PAHADGARH MP-01-004-009-001/2621-B
(SINGHROLI) 		1701004009NRG24270720230561135 02/08/2023 Jitendra Sikarwar 1701004009WL007763 Jitendra Sikarwar 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 JitendraSikarwar (000000)
258 PAHADGARH MP-01-004-009-001/26972-C
(SINGHROLI) 		1701004009NRG24270720230561136 02/08/2023 Ramveer Rathor 1701004009WL007763 Ramveer Rathor 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 RamveerRathor (000000)
259 PAHADGARH MP-01-004-009-001/2900-C
(SINGHROLI) 		1701004009NRG24270720230561137 02/08/2023 Barelal Dhakar 1701004009WL007763 Barelal Dhakar 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 BarelalDhakar (000000)
260 PAHADGARH MP-01-004-009-001/2901-C
(SINGHROLI) 		1701004009NRG24270720230561138 02/08/2023 sukh 1701004009WL007763 sukh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 sukh (000000)
261 PAHADGARH MP-01-004-009-001/2901-D
(SINGHROLI) 		1701004009NRG24270720230561139 02/08/2023 sukh 1701004009WL007763 sukh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 sukh (000000)
262 PAHADGARH MP-01-004-009-001/2904-B
(SINGHROLI) 		1701004009NRG24270720230561140 02/08/2023 bharati 1701004009WL007763 bharati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 bharati (000000)
263 PAHADGARH MP-01-004-009-001/2922-C
(SINGHROLI) 		1701004009NRG24270720230561141 02/08/2023 Leela Shakya 1701004009WL007763 Leela Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 LeelaShakya (000000)
264 PAHADGARH MP-01-004-009-001/2932-C
(SINGHROLI) 		1701004009NRG24270720230561142 02/08/2023 Barelal Dhakar 1701004009WL007763 Barelal Dhakar 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 BarelalDhakar (000000)
265 PAHADGARH MP-01-004-009-001/2937-C
(SINGHROLI) 		1701004009NRG24270720230561143 02/08/2023 Rajveer Dhakar 1701004009WL007763 Rajveer Dhakar 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 RajveerDhakar (000000)
266 PAHADGARH MP-01-004-009-001/2938-C
(SINGHROLI) 		1701004009NRG24270720230561144 02/08/2023 Bimla Jatav 1701004009WL007763 Bimla Jatav 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 BimlaJatav (000000)
267 PAHADGARH MP-01-004-009-001/2947-C
(SINGHROLI) 		1701004009NRG24270720230561145 02/08/2023 Sevaram 1701004009WL007763 Sevaram 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Sevaram (000000)
268 PAHADGARH MP-01-004-009-001/2948-C
(SINGHROLI) 		1701004009NRG24270720230561146 02/08/2023 Ramkumar dhakad 1701004009WL007763 Ramkumar dhakad 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Ramkumardhakad (000000)
269 PAHADGARH MP-01-004-009-001/2959-C
(SINGHROLI) 		1701004009NRG24270720230561147 02/08/2023 Leela Shakya 1701004009WL007763 Leela Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 LeelaShakya (000000)
270 PAHADGARH MP-01-004-009-001/2960-C
(SINGHROLI) 		1701004009NRG24270720230561148 02/08/2023 Arbindra 1701004009WL007763 Arbindra 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Arbindra (000000)
271 PAHADGARH MP-01-004-009-001/2963-C
(SINGHROLI) 		1701004009NRG24270720230561149 02/08/2023 Roobi Shakya 1701004009WL007763 Roobi Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 RoobiShakya (000000)
272 PAHADGARH MP-01-004-009-001/2965-C
(SINGHROLI) 		1701004009NRG24270720230561150 02/08/2023 Suresh Shakya 1701004009WL007763 Suresh Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 SureshShakya (000000)
273 PAHADGARH MP-01-004-009-001/2970-C
(SINGHROLI) 		1701004009NRG24270720230561151 02/08/2023 Arti 1701004009WL007763 Arti 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Arti (000000)
274 PAHADGARH MP-01-004-009-001/2971-C
(SINGHROLI) 		1701004009NRG24270720230561152 02/08/2023 Dheeraj 1701004009WL007763 Dheeraj 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Dheeraj (000000)
275 PAHADGARH MP-01-004-009-001/2979-C
(SINGHROLI) 		1701004009NRG24270720230561153 02/08/2023 Satyvati sharma 1701004009WL007763 Satyvati sharma 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Satyvatisharma (000000)
276 PAHADGARH MP-01-004-009-001/2981-C
(SINGHROLI) 		1701004009NRG24270720230561154 02/08/2023 Brajesh Shakya 1701004009WL007763 Brajesh Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 BrajeshShakya (000000)
277 PAHADGARH MP-01-004-009-001/2990-C
(SINGHROLI) 		1701004009NRG24270720230561155 02/08/2023 Badami Shakya 1701004009WL007763 Badami Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 BadamiShakya (000000)
278 PAHADGARH MP-01-004-009-001/2993-C
(SINGHROLI) 		1701004009NRG24270720230561156 02/08/2023 Ashok 1701004009WL007763 Ashok 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Ashok (000000)
279 PAHADGARH MP-01-004-009-001/2995-C
(SINGHROLI) 		1701004009NRG24270720230561157 02/08/2023 Rahul Shakya 1701004009WL007763 Rahul Shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 RahulShakya (000000)
280 PAHADGARH MP-01-004-009-001/768
(SINGHROLI) 		1701004009NRG24270720230561166 02/08/2023 arati shakya 1701004009WL007763 arati shakya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 aratishakya (000000)
281 PAHADGARH MP-01-004-026-002/2400-D
(RASODHANAHAR) 		1701004026NRG24010820230596126 02/08/2023 baikunthi 1701004026WL008299 baikunthi 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 baikunthi (000000)
282 PAHADGARH MP-01-004-026-002/2500-A
(RASODHANAHAR) 		1701004026NRG24010820230596127 02/08/2023 neetu 1701004026WL008299 neetu 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 neetu (000000)
283 PAHADGARH MP-01-004-026-002/2501-A
(RASODHANAHAR) 		1701004026NRG24010820230596128 02/08/2023 rajesh singh 1701004026WL008299 rajesh singh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 rajeshsingh (000000)
284 PAHADGARH MP-01-004-026-002/2502-A
(RASODHANAHAR) 		1701004026NRG24010820230596129 02/08/2023 pinki sikarwar 1701004026WL008299 pinki sikarwar 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 pinkisikarwar (000000)
285 PAHADGARH MP-01-004-026-002/2503-A
(RASODHANAHAR) 		1701004026NRG24010820230596130 02/08/2023 satendra kushwah 1701004026WL008299 satendra kushwah 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 satendrakushwah (000000)
286 PAHADGARH MP-01-004-026-002/2505-A
(RASODHANAHAR) 		1701004026NRG24010820230596131 02/08/2023 kranti 1701004026WL008299 kranti 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 kranti (000000)
287 PAHADGARH MP-01-004-026-002/2506-A
(RASODHANAHAR) 		1701004026NRG24010820230596132 02/08/2023 kashi kushwah 1701004026WL008299 kashi kushwah 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 kashikushwah (000000)
288 PAHADGARH MP-01-004-026-002/2507-A
(RASODHANAHAR) 		1701004026NRG24010820230596133 02/08/2023 sarvadi 1701004026WL008299 sarvadi 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 sarvadi (000000)
289 PAHADGARH MP-01-004-026-002/2508-A
(RASODHANAHAR) 		1701004026NRG24010820230596134 02/08/2023 pooja chouhan 1701004026WL008299 pooja chouhan 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 poojachouhan (000000)
290 PAHADGARH MP-01-004-026-002/2509-A
(RASODHANAHAR) 		1701004026NRG24010820230596135 02/08/2023 darshan lal chouhan 1701004026WL008299 darshan lal chouhan 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 darshanlalchouhan (000000)
291 PAHADGARH MP-01-004-026-002/2510-A
(RASODHANAHAR) 		1701004026NRG24010820230596136 02/08/2023 ketuki 1701004026WL008299 ketuki 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 ketuki (000000)
292 PAHADGARH MP-01-004-026-002/2511-A
(RASODHANAHAR) 		1701004026NRG24010820230596137 02/08/2023 rani kushwah 1701004026WL008299 rani kushwah 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 ranikushwah (000000)
293 PAHADGARH MP-01-004-026-002/2512-A
(RASODHANAHAR) 		1701004026NRG24010820230596138 02/08/2023 rajendra jatav 1701004026WL008299 rajendra jatav 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 rajendrajatav (000000)
294 PAHADGARH MP-01-004-026-002/2513-A
(RASODHANAHAR) 		1701004026NRG24010820230596139 02/08/2023 gopal 1701004026WL008299 gopal 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 gopal (000000)
295 PAHADGARH MP-01-004-026-002/2514-A
(RASODHANAHAR) 		1701004026NRG24010820230596140 02/08/2023 gopal 1701004026WL008299 gopal 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 gopal (000000)
296 PAHADGARH MP-01-004-026-002/2515-A
(RASODHANAHAR) 		1701004026NRG24010820230596141 02/08/2023 rambati 1701004026WL008299 rambati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 rambati (000000)
297 PAHADGARH MP-01-004-026-002/2516-A
(RASODHANAHAR) 		1701004026NRG24010820230596142 02/08/2023 bholaram 1701004026WL008299 bholaram 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 bholaram (000000)
298 PAHADGARH MP-01-004-026-002/2517-A
(RASODHANAHAR) 		1701004026NRG24010820230596143 02/08/2023 suraksha kushwah 1701004026WL008299 suraksha kushwah 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 surakshakushwah (000000)
299 PAHADGARH MP-01-004-026-002/2518-A
(RASODHANAHAR) 		1701004026NRG24010820230596144 02/08/2023 chotu 1701004026WL008299 chotu 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 chotu (000000)
300 PAHADGARH MP-01-004-026-002/2519-A
(RASODHANAHAR) 		1701004026NRG24010820230596145 02/08/2023 dashrath singh baghele 1701004026WL008299 dashrath singh baghele 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 dashrathsinghbaghele (000000)
301 PAHADGARH MP-01-004-026-002/2520-A
(RASODHANAHAR) 		1701004026NRG24010820230596146 02/08/2023 raghuraj singh 1701004026WL008299 raghuraj singh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 raghurajsingh (000000)
302 PAHADGARH MP-01-004-026-002/2521-A
(RASODHANAHAR) 		1701004026NRG24010820230596147 02/08/2023 radha sikarwar 1701004026WL008299 radha sikarwar 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 radhasikarwar (000000)
303 PAHADGARH MP-01-004-026-002/2522-A
(RASODHANAHAR) 		1701004026NRG24010820230596148 02/08/2023 bhuri 1701004026WL008299 bhuri 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 bhuri (000000)
304 PAHADGARH MP-01-004-026-002/2523-A
(RASODHANAHAR) 		1701004026NRG24010820230596149 02/08/2023 priyanka sikarwar 1701004026WL008299 priyanka sikarwar 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 priyankasikarwar (000000)
305 PAHADGARH MP-01-004-026-002/2524-A
(RASODHANAHAR) 		1701004026NRG24010820230596150 02/08/2023 rahul singh sikarwa 1701004026WL008299 rahul singh sikarwa 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 rahulsinghsikarwa (000000)
306 PAHADGARH MP-01-004-026-002/2525-B
(RASODHANAHAR) 		1701004026NRG24010820230596151 02/08/2023 laxmi 1701004026WL008299 laxmi 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 laxmi (000000)
307 PAHADGARH MP-01-004-026-002/2526-A
(RASODHANAHAR) 		1701004026NRG24010820230596152 02/08/2023 parmoli 1701004026WL008299 parmoli 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 parmoli (000000)
308 PAHADGARH MP-01-004-026-002/2528-A
(RASODHANAHAR) 		1701004026NRG24010820230596153 02/08/2023 mahendra singh chouhan 1701004026WL008299 mahendra singh chouhan 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 mahendrasinghchouhan (000000)
309 PAHADGARH MP-01-004-026-002/2529-A
(RASODHANAHAR) 		1701004026NRG24010820230596154 02/08/2023 gabbar singh 1701004026WL008299 gabbar singh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 gabbarsingh (000000)
310 PAHADGARH MP-01-004-026-002/2530-A
(RASODHANAHAR) 		1701004026NRG24010820230596155 02/08/2023 fulvati 1701004026WL008299 fulvati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 fulvati (000000)
311 PAHADGARH MP-01-004-026-002/2531-A
(RASODHANAHAR) 		1701004026NRG24010820230596156 02/08/2023 teekaram dhakad 1701004026WL008299 teekaram dhakad 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 teekaramdhakad (000000)
312 PAHADGARH MP-01-004-026-002/2573-A
(RASODHANAHAR) 		1701004026NRG24010820230596197 02/08/2023 banti prajapati 1701004026WL008299 banti prajapati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 bantiprajapati (000000)
313 PAHADGARH MP-01-004-026-002/2574-A
(RASODHANAHAR) 		1701004026NRG24010820230596198 02/08/2023 girija jatav 1701004026WL008299 girija jatav 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 girijajatav (000000)
314 PAHADGARH MP-01-004-026-002/2575-A
(RASODHANAHAR) 		1701004026NRG24010820230596199 02/08/2023 rama 1701004026WL008299 rama 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 rama (000000)
315 PAHADGARH MP-01-004-026-002/2580-A
(RASODHANAHAR) 		1701004026NRG24010820230596204 02/08/2023 Suraksha kushwah 1701004026WL008299 Suraksha kushwah 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Surakshakushwah (000000)
316 PAHADGARH MP-01-004-026-002/2581-A
(RASODHANAHAR) 		1701004026NRG24010820230596205 02/08/2023 Monu singh 1701004026WL008299 Monu singh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Monusingh (000000)
317 PAHADGARH MP-01-004-026-002/2582-A
(RASODHANAHAR) 		1701004026NRG24010820230596206 02/08/2023 gyaso jatav 1701004026WL008299 gyaso jatav 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 gyasojatav (000000)
318 PAHADGARH MP-01-004-026-002/2583-A
(RASODHANAHAR) 		1701004026NRG24010820230596207 02/08/2023 santosh jatav 1701004026WL008299 santosh jatav 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 santoshjatav (000000)
319 PAHADGARH MP-01-004-026-002/2584-A
(RASODHANAHAR) 		1701004026NRG24010820230596208 02/08/2023 parmoli 1701004026WL008299 parmoli 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 parmoli (000000)
320 PAHADGARH MP-01-004-026-002/2667-A
(RASODHANAHAR) 		1701004026NRG24010820230596214 02/08/2023 sunita devi 1701004026WL008299 sunita devi 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 sunitadevi (000000)
321 PAHADGARH MP-01-004-028-001/910
(BUDHAWALI) 		1701004028NRG24290720230574095 02/08/2023 hareesingh 1701004028WL007970 hareesingh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 hareesingh (000000)
322 PAHADGARH MP-01-004-028-001/930
(BUDHAWALI) 		1701004028NRG24290720230574118 02/08/2023 shiva 1701004028WL007970 shiva 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 shiva (000000)
323 PAHADGARH MP-01-004-028-001/934
(BUDHAWALI) 		1701004028NRG24290720230574121 02/08/2023 Deepsingh 1701004028WL007970 Deepsingh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Deepsingh (000000)
324 PAHADGARH MP-01-004-028-002/12538
(BUDHAWALI) 		1701004028NRG24290720230574142 02/08/2023 rajesh 1701004028WL007970 rajesh 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349743873 rajesh (000000)
325 PAHADGARH MP-01-004-047-001/1406
(BARA) 		1701004047NRG24310720230591316 02/08/2023 Maya Devi 1701004047WL008225 Maya Devi 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 MayaDevi (000000)
326 PAHADGARH MP-01-004-047-001/1453
(BARA) 		1701004047NRG24310720230591329 02/08/2023 Gopal 1701004047WL008225 Gopal 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 Gopal (000000)
327 PAHADGARH MP-01-004-047-001/1460
(BARA) 		1701004047NRG24310720230591330 02/08/2023 Mohan Singh 1701004047WL008225 Mohan Singh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 MohanSingh (000000)
328 PAHADGARH MP-01-004-059-003/743
(JADERU) 		1701004059NRG24010820230594072 02/08/2023 sanjay 1701004059WL008264 sanjay 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 sanjay (000000)
329 PAHADGARH MP-01-004-059-004/741
(JADERU) 		1701004059NRG24010820230594096 02/08/2023 amir adivashi 1701004059WL008264 amir adivashi 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349743873 amiradivashi (000000)
SubTotal 170833 170833
Total 435591 435591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_020823FTO_198922 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PAHADGARH MP1701004_020823FTO_198922 Bank of India BKID0009028 MORENA 1326
3 PAHADGARH MP1701004_020823FTO_198922 Canara Bank CNRB0004780 MORENA 1326
4 PAHADGARH MP1701004_020823FTO_198922 Central Bank Of India CBIN0280782 KELARES 5304
5 PAHADGARH MP1701004_020823FTO_198922 Central Bank Of India CBIN0281373 JOURA 1326
6 PAHADGARH MP1701004_020823FTO_198922 HDFC bank HDFC0002842 MORENA 1326
7 PAHADGARH MP1701004_020823FTO_198922 Punjab National Bank PUNB0268100 BAGCHINI 7956
8 PAHADGARH MP1701004_020823FTO_198922 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
9 PAHADGARH MP1701004_020823FTO_198922 Punjab National Bank PUNB0988300 MILAWALI 1326
10 PAHADGARH MP1701004_020823FTO_198922 State Bank of India SBIN0000430 MORENA 2652
11 PAHADGARH MP1701004_020823FTO_198922 State Bank of India SBIN0001471 SABALGARH 1326
12 PAHADGARH MP1701004_020823FTO_198922 State Bank of India SBIN0003761 ADB JOURA 7735
13 PAHADGARH MP1701004_020823FTO_198922 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
14 PAHADGARH MP1701004_020823FTO_198922 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
15 PAHADGARH MP1701004_020823FTO_198922 UCO Bank UCBA0000043 MORENA 1326
16 PAHADGARH MP1701004_020823FTO_198922 UCO Bank UCBA0001025 PAHARGARH 1326
17 PAHADGARH MP1701004_020823FTO_198922 Union Bank of India UBIN0543527 MORENA 9282
18 PAHADGARH MP1701004_020823FTO_198922 Union Bank of India UBIN0575429 SABALGARH 9282
19 PAHADGARH MP1701004_020823FTO_198922 Union Bank of India UBIN0988197 ZONAL OFFICE BHOPAL 15912
20 PAHADGARH MP1701004_020823FTO_198922 IndusInd Bank Ltd. INDB0000123 GWALIOR 3978
21 PAHADGARH MP1701004_020823FTO_198922 IndusInd Bank Ltd. INDB0000485 KHURERI 89947
22 PAHADGARH MP1701004_020823FTO_198922 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
23 PAHADGARH MP1701004_020823FTO_198922 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1326
24 PAHADGARH MP1701004_020823FTO_198922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
25 PAHADGARH MP1701004_020823FTO_198922 Fino Payments Bank Ltd FINO0001446 MP RO 7956
26 PAHADGARH MP1701004_020823FTO_198922 India Post Payments Bank IPOS0000001 Morena 6630
27 PAHADGARH MP1701004_020823FTO_198922 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 33150
28 PAHADGARH MP1701004_020823FTO_198922 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2652
29 PAHADGARH MP1701004_020823FTO_198922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 170833

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