Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_101223APB_FTO_383416
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-01-004-049-001/58-A
(GHADOR) 		1701004049NRG24091220231443506 10/12/2023 manisha singh 1701004049WL021722 manisha singh 00045 BARB0MORARX 1105 1105 Processed 01/03/2024 462448923 manishasingh BANK OF BARODA(606985)
2 PAHADGARH MP-01-004-049-001/59-A
(GHADOR) 		1701004049NRG24091220231443507 10/12/2023 Charan singh 1701004049WL021722 Charan singh 00045 BARB0MORARX 1105 1105 Processed 01/03/2024 462448923 Charansingh BANK OF BARODA(606985)
SubTotal 2210 2210
3 PAHADGARH MP-01-004-049-001/56-B
(GHADOR) 		1701004049NRG24091220231443504 10/12/2023 Shiv Singh yadav 1701004049WL021722 Shiv Singh yadav 00048 BKID0009459 1105 1105 Processed 29/02/2024 462448923 ShivSinghyadav BANK OF INDIA(508505)
SubTotal 1105 1105
4 PAHADGARH MP-01-004-049-001/16-A
(GHADOR) 		1701004049NRG24091220231443360 10/12/2023 Geeta 1701004049WL021721 Geeta 00078 CNRB0006677 1105 1105 Processed 01/03/2024 462448923 Geeta CANARA BANK(508532)
SubTotal 1105 1105
5 PAHADGARH MP-01-004-049-001/111-A
(GHADOR) 		1701004049NRG24091220231443310 10/12/2023 kushama 1701004049WL021721 kushama 00089 CBIN0280782 1105 1105 Processed 29/02/2024 462448923 kushama CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 PAHADGARH MP-01-004-049-001/103-B
(GHADOR) 		1701004049NRG24081220231439114 10/12/2023 chanchal dubey 1701004049WL021656 chanchal dubey 00089 CBIN0281373 442 442 Processed 01/03/2024 462448923 chanchaldubey UNION BANK OF INDIA(508500)
7 PAHADGARH MP-01-004-049-001/107-A
(GHADOR) 		1701004049NRG24091220231443304 10/12/2023 manju 1701004049WL021721 manju 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 manju CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-049-001/108-A
(GHADOR) 		1701004049NRG24091220231443306 10/12/2023 geeta 1701004049WL021721 geeta 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 geeta CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-049-001/108-B
(GHADOR) 		1701004049NRG24091220231443307 10/12/2023 seema 1701004049WL021721 seema 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 seema UNION BANK OF INDIA(508500)
10 PAHADGARH MP-01-004-049-001/109-B
(GHADOR) 		1701004049NRG24091220231443308 10/12/2023 jitendra 1701004049WL021721 jitendra 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-049-001/112-B
(GHADOR) 		1701004049NRG24091220231443312 10/12/2023 ravi kushwah 1701004049WL021721 ravi kushwah 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 ravikushwah STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-049-001/114-B
(GHADOR) 		1701004049NRG24091220231443315 10/12/2023 reena kushawah 1701004049WL021721 reena kushawah 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 reenakushawah STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-049-001/115-B
(GHADOR) 		1701004049NRG24091220231443317 10/12/2023 vikki kushawah 1701004049WL021721 vikki kushawah 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 vikkikushawah CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-049-001/116-B
(GHADOR) 		1701004049NRG24091220231443318 10/12/2023 sappna kushwa 1701004049WL021721 sappna kushwa 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 sappnakushwa CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-049-001/118-B
(GHADOR) 		1701004049NRG24091220231443320 10/12/2023 munni devi 1701004049WL021721 munni devi 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 munnidevi BANK OF BARODA(606985)
16 PAHADGARH MP-01-004-049-001/119-B
(GHADOR) 		1701004049NRG24091220231443322 10/12/2023 suresh pal singh vaisander 1701004049WL021721 suresh pal singh vaisander 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 sureshpalsinghvaisander STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-049-001/120-B
(GHADOR) 		1701004049NRG24091220231443324 10/12/2023 SARITA YADAV 1701004049WL021721 SARITA YADAV 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 SARITAYADAV STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-049-001/122-B
(GHADOR) 		1701004049NRG24091220231443327 10/12/2023 RUBI KUSHAH 1701004049WL021721 RUBI KUSHAH 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 RUBIKUSHAH FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-049-001/123-A
(GHADOR) 		1701004049NRG24091220231443328 10/12/2023 neerajkushwah 1701004049WL021721 neerajkushwah 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 neerajkushwah CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-049-001/123-B
(GHADOR) 		1701004049NRG24091220231443329 10/12/2023 MUNNA 1701004049WL021721 MUNNA 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 MUNNA STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-049-001/129-B
(GHADOR) 		1701004049NRG24091220231443335 10/12/2023 URMILA BAISANDAR 1701004049WL021721 URMILA BAISANDAR 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 URMILABAISANDAR INDIAN OVERSEAS BANK(508541)
22 PAHADGARH MP-01-004-049-001/134-B
(GHADOR) 		1701004049NRG24091220231443343 10/12/2023 PAPPAN 1701004049WL021721 PAPPAN 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 PAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-049-001/138-C
(GHADOR) 		1701004049NRG24091220231443346 10/12/2023 arti 1701004049WL021721 arti 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 arti CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-049-001/149-C
(GHADOR) 		1701004049NRG24091220231443353 10/12/2023 jasarath bansal 1701004049WL021721 jasarath bansal 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 jasarathbansal STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-049-001/167-C
(GHADOR) 		1701004049NRG24091220231443366 10/12/2023 mulayam singh 1701004049WL021721 mulayam singh 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 mulayamsingh CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-049-001/178-C
(GHADOR) 		1701004049NRG24091220231443373 10/12/2023 parimal 1701004049WL021721 parimal 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 parimal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-049-001/179-C
(GHADOR) 		1701004049NRG24091220231443374 10/12/2023 krishna 1701004049WL021721 krishna 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 krishna CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-049-001/180-C
(GHADOR) 		1701004049NRG24091220231443377 10/12/2023 rambati 1701004049WL021721 rambati 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 rambati CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-049-001/181-C
(GHADOR) 		1701004049NRG24091220231443379 10/12/2023 raguraj 1701004049WL021721 raguraj 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 raguraj CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-049-001/182-C
(GHADOR) 		1701004049NRG24091220231443380 10/12/2023 meera 1701004049WL021721 meera 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 meera STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-049-001/183-C
(GHADOR) 		1701004049NRG24091220231443381 10/12/2023 matadeen yadav 1701004049WL021721 matadeen yadav 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 matadeenyadav CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-049-001/185-C
(GHADOR) 		1701004049NRG24091220231443383 10/12/2023 meera kushwah 1701004049WL021721 meera kushwah 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 meerakushwah STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-049-001/186-C
(GHADOR) 		1701004049NRG24091220231443384 10/12/2023 rajendra 1701004049WL021721 rajendra 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 rajendra CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-049-001/188-C
(GHADOR) 		1701004049NRG24091220231443385 10/12/2023 mamat 1701004049WL021721 mamat 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 mamat STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-049-001/189-C
(GHADOR) 		1701004049NRG24091220231443386 10/12/2023 veerendra kushwah 1701004049WL021721 veerendra kushwah 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 veerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-049-001/311-A
(GHADOR) 		1701004049NRG24091220231443415 10/12/2023 banti kushwah 1701004049WL021722 banti kushwah 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 bantikushwah STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-049-001/329-A
(GHADOR) 		1701004049NRG24091220231443430 10/12/2023 baijnath singh kushwah 1701004049WL021722 baijnath singh kushwah 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 baijnathsinghkushwah STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-049-001/333-A
(GHADOR) 		1701004049NRG24091220231443435 10/12/2023 ramveer kushwah 1701004049WL021722 ramveer kushwah 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 ramveerkushwah CANARA BANK(508532)
39 PAHADGARH MP-01-004-049-001/354-A
(GHADOR) 		1701004049NRG24091220231443448 10/12/2023 bharati yadav 1701004049WL021722 bharati yadav 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 bharatiyadav CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-049-001/359-A
(GHADOR) 		1701004049NRG24091220231443452 10/12/2023 kaliya kushwa 1701004049WL021722 kaliya kushwa 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 kaliyakushwa STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-049-001/365-A
(GHADOR) 		1701004049NRG24091220231443459 10/12/2023 dharmveer kushwah 1701004049WL021722 dharmveer kushwah 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 dharmveerkushwah STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-049-001/368-A
(GHADOR) 		1701004049NRG24091220231443462 10/12/2023 joni kushwah 1701004049WL021722 joni kushwah 00089 CBIN0281373 1105 1105 Processed 01/03/2024 462448923 jonikushwah STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-049-001/371-A
(GHADOR) 		1701004049NRG24091220231443465 10/12/2023 satish kushwah 1701004049WL021722 satish kushwah 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 satishkushwah CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-049-001/387-A
(GHADOR) 		1701004049NRG24091220231443473 10/12/2023 triveni 1701004049WL021722 triveni 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 triveni CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-049-001/84-A
(GHADOR) 		1701004049NRG24091220231443529 10/12/2023 vidhya 1701004049WL021722 vidhya 00089 CBIN0281373 1105 1105 Processed 29/02/2024 462448923 vidhya AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAHADGARH MP-01-004-049-001/95-A
(GHADOR) 		1701004049NRG24091220231443546 10/12/2023 shashi 1701004049WL021722 shashi 00089 CBIN0281373 884 884 Processed 29/02/2024 462448923 shashi CENTRAL BANK OF INDIA(607115)
SubTotal 44421 44421
47 PAHADGARH MP-01-004-049-001/336-A
(GHADOR) 		1701004049NRG24091220231443436 10/12/2023 reena bai kushwah 1701004049WL021722 reena bai kushwah 00089 CBIN0282175 1105 1105 Processed 29/02/2024 462448923 reenabaikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
48 PAHADGARH MP-01-004-049-001/171-C
(GHADOR) 		1701004049NRG24091220231443371 10/12/2023 vikas 1701004049WL021721 vikas 00152 HDFC0002842 1105 1105 Processed 01/03/2024 462448923 vikas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 PAHADGARH MP-01-004-049-001/105-A
(GHADOR) 		1701004049NRG24081220231439116 10/12/2023 neeraj 1701004049WL021656 neeraj 00415 SBIN0003761 442 442 Processed 01/03/2024 462448923 neeraj STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-049-001/11-A
(GHADOR) 		1701004049NRG24091220231443309 10/12/2023 Mamta 1701004049WL021721 Mamta 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 Mamta STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-049-001/118-A
(GHADOR) 		1701004049NRG24091220231443319 10/12/2023 Aneeta 1701004049WL021721 Aneeta 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 Aneeta STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-049-001/127
(GHADOR) 		1701004049NRG24081220231439117 10/12/2023 Gandharv 1701004049WL021656 Gandharv 00415 SBIN0003761 221 221 Rejected 29/02/2024 462448923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PAHADGARH MP-01-004-049-001/127-B
(GHADOR) 		1701004049NRG24091220231443333 10/12/2023 KALIYA 1701004049WL021721 KALIYA 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 KALIYA STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-049-001/130-A
(GHADOR) 		1701004049NRG24091220231443337 10/12/2023 geeta kushwah 1701004049WL021721 geeta kushwah 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 geetakushwah STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-049-001/131-A
(GHADOR) 		1701004049NRG24081220231439118 10/12/2023 kamala kushwah 1701004049WL021656 kamala kushwah 00415 SBIN0003761 221 221 Processed 01/03/2024 462448923 kamalakushwah STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-049-001/131-B
(GHADOR) 		1701004049NRG24091220231443339 10/12/2023 SAPNA VINOD BAISANDAR 1701004049WL021721 SAPNA VINOD BAISANDAR 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 SAPNAVINODBAISANDAR STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-049-001/163-C
(GHADOR) 		1701004049NRG24091220231443363 10/12/2023 mahesh 1701004049WL021721 mahesh 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 mahesh STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-049-001/167
(GHADOR) 		1701004049NRG24091220231443365 10/12/2023 RAJPAL 1701004049WL021721 RAJPAL 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 RAJPAL BANK OF BARODA(606985)
59 PAHADGARH MP-01-004-049-001/168-B
(GHADOR) 		1701004049NRG24091220231443367 10/12/2023 ramniwas 1701004049WL021721 ramniwas 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 ramniwas STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-049-001/17-A
(GHADOR) 		1701004049NRG24091220231443369 10/12/2023 aneeta 1701004049WL021721 aneeta 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 aneeta STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-049-001/172-C
(GHADOR) 		1701004049NRG24091220231443372 10/12/2023 BABALU 1701004049WL021721 BABALU 00415 SBIN0003761 1105 1105 Processed 29/02/2024 462448923 BABALU AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-049-001/18-A
(GHADOR) 		1701004049NRG24091220231443375 10/12/2023 Jandel singh 1701004049WL021721 Jandel singh 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 Jandelsingh STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-049-001/20-A
(GHADOR) 		1701004049NRG24091220231443389 10/12/2023 Kailashi 1701004049WL021721 Kailashi 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 Kailashi STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-049-001/21-A
(GHADOR) 		1701004049NRG24091220231443391 10/12/2023 Anjali yadav 1701004049WL021721 Anjali yadav 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 Anjaliyadav STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-049-001/22-A
(GHADOR) 		1701004049NRG24091220231443392 10/12/2023 Makhan 1701004049WL021721 Makhan 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 Makhan STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-049-001/24-A
(GHADOR) 		1701004049NRG24091220231443396 10/12/2023 Nirpal singh yadav 1701004049WL021721 Nirpal singh yadav 00415 SBIN0003761 1105 1105 Processed 29/02/2024 462448923 Nirpalsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
67 PAHADGARH MP-01-004-049-001/25-A
(GHADOR) 		1701004049NRG24091220231443397 10/12/2023 choti yadav 1701004049WL021721 choti yadav 00415 SBIN0003761 1105 1105 Processed 29/02/2024 462448923 chotiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
68 PAHADGARH MP-01-004-049-001/27-A
(GHADOR) 		1701004049NRG24091220231443401 10/12/2023 Rakha 1701004049WL021721 Rakha 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 Rakha STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-049-001/28-A
(GHADOR) 		1701004049NRG24091220231443402 10/12/2023 Manisha 1701004049WL021721 Manisha 00415 SBIN0003761 1105 1105 Processed 29/02/2024 462448923 Manisha FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-049-001/301-A
(GHADOR) 		1701004049NRG24091220231443406 10/12/2023 SHANTI 1701004049WL021721 SHANTI 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 SHANTI STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-049-001/302-B
(GHADOR) 		1701004049NRG24091220231443407 10/12/2023 SHANTOSHI 1701004049WL021721 SHANTOSHI 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 SHANTOSHI STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-049-001/304-A
(GHADOR) 		1701004049NRG24091220231443408 10/12/2023 RAJABATI KUSHAWA 1701004049WL021722 RAJABATI KUSHAWA 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 RAJABATIKUSHAWA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-049-001/309-A
(GHADOR) 		1701004049NRG24091220231443412 10/12/2023 vanarasi 1701004049WL021722 vanarasi 00415 SBIN0003761 1105 1105 Processed 29/02/2024 462448923 vanarasi CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-049-001/310-A
(GHADOR) 		1701004049NRG24091220231443414 10/12/2023 suman kushwah 1701004049WL021722 suman kushwah 00415 SBIN0003761 1105 1105 Processed 29/02/2024 462448923 sumankushwah CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-049-001/312-A
(GHADOR) 		1701004049NRG24091220231443416 10/12/2023 vimal singh 1701004049WL021722 vimal singh 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 vimalsingh STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-049-001/318-A
(GHADOR) 		1701004049NRG24091220231443422 10/12/2023 sanjay yadav 1701004049WL021722 sanjay yadav 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 sanjayyadav STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-049-001/319-A
(GHADOR) 		1701004049NRG24091220231443423 10/12/2023 arti 1701004049WL021722 arti 00415 SBIN0003761 1105 1105 Processed 29/02/2024 462448923 arti CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-049-001/326-A
(GHADOR) 		1701004049NRG24091220231443427 10/12/2023 sharida kushawah 1701004049WL021722 sharida kushawah 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 sharidakushawah STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-049-001/332-A
(GHADOR) 		1701004049NRG24091220231443434 10/12/2023 meena 1701004049WL021722 meena 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 meena STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-049-001/338-A
(GHADOR) 		1701004049NRG24091220231443438 10/12/2023 kok singh 1701004049WL021722 kok singh 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 koksingh STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-049-001/339-A
(GHADOR) 		1701004049NRG24091220231443439 10/12/2023 kallu 1701004049WL021722 kallu 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 kallu STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-049-001/342-A
(GHADOR) 		1701004049NRG24091220231443441 10/12/2023 bachhu 1701004049WL021722 bachhu 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 bachhu STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-049-001/343-A
(GHADOR) 		1701004049NRG24091220231443442 10/12/2023 rani yadav 1701004049WL021722 rani yadav 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 raniyadav STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-049-001/346-A
(GHADOR) 		1701004049NRG24091220231443445 10/12/2023 rinku yadav 1701004049WL021722 rinku yadav 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 rinkuyadav STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-049-001/357-A
(GHADOR) 		1701004049NRG24091220231443450 10/12/2023 maheshwari kushawah 1701004049WL021722 maheshwari kushawah 00415 SBIN0003761 1105 1105 Processed 29/02/2024 462448923 maheshwarikushawah CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-049-001/358-A
(GHADOR) 		1701004049NRG24091220231443451 10/12/2023 javahar singh 1701004049WL021722 javahar singh 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 javaharsingh STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-049-001/360-A
(GHADOR) 		1701004049NRG24091220231443454 10/12/2023 girraj 1701004049WL021722 girraj 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 girraj STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-049-001/362-A
(GHADOR) 		1701004049NRG24091220231443456 10/12/2023 saravati 1701004049WL021722 saravati 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 saravati STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-049-001/37-A
(GHADOR) 		1701004049NRG24091220231443464 10/12/2023 Gyaso 1701004049WL021722 Gyaso 00415 SBIN0003761 1105 1105 Processed 29/02/2024 462448923 Gyaso AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAHADGARH MP-01-004-049-001/373-A
(GHADOR) 		1701004049NRG24091220231443466 10/12/2023 ram singh 1701004049WL021722 ram singh 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 ramsingh STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-049-001/381-A
(GHADOR) 		1701004049NRG24091220231443470 10/12/2023 manpal 1701004049WL021722 manpal 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 manpal STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-049-001/385-A
(GHADOR) 		1701004049NRG24091220231443471 10/12/2023 sonwati kushawah 1701004049WL021722 sonwati kushawah 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 sonwatikushawah STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-049-001/386-A
(GHADOR) 		1701004049NRG24091220231443472 10/12/2023 lata 1701004049WL021722 lata 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 lata STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-049-001/388-A
(GHADOR) 		1701004049NRG24091220231443474 10/12/2023 kishori 1701004049WL021722 kishori 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 kishori UNION BANK OF INDIA(508500)
95 PAHADGARH MP-01-004-049-001/389-A
(GHADOR) 		1701004049NRG24091220231443475 10/12/2023 kamleshi kushwah 1701004049WL021722 kamleshi kushwah 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 kamleshikushwah STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-049-001/399-A
(GHADOR) 		1701004049NRG24091220231443480 10/12/2023 meera kushwah 1701004049WL021722 meera kushwah 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 meerakushwah STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-049-001/40-A
(GHADOR) 		1701004049NRG24091220231443481 10/12/2023 Laxmi Vaisandar 1701004049WL021722 Laxmi Vaisandar 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 LaxmiVaisandar STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-049-001/400-A
(GHADOR) 		1701004049NRG24091220231443482 10/12/2023 pavan yadav 1701004049WL021722 pavan yadav 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 pavanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-049-001/401-A
(GHADOR) 		1701004049NRG24091220231443483 10/12/2023 brijesh shrivas 1701004049WL021722 brijesh shrivas 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 brijeshshrivas BANK OF BARODA(606985)
100 PAHADGARH MP-01-004-049-001/405-A
(GHADOR) 		1701004049NRG24091220231443485 10/12/2023 asha kushawah 1701004049WL021722 asha kushawah 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 ashakushawah CANARA BANK(508532)
101 PAHADGARH MP-01-004-049-001/406-A
(GHADOR) 		1701004049NRG24091220231443486 10/12/2023 kaliya kushawa 1701004049WL021722 kaliya kushawa 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 kaliyakushawa STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-049-001/407-A
(GHADOR) 		1701004049NRG24091220231443487 10/12/2023 maya kushawa 1701004049WL021722 maya kushawa 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 mayakushawa STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-049-001/408-A
(GHADOR) 		1701004049NRG24091220231443488 10/12/2023 ramlakhan 1701004049WL021722 ramlakhan 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHADGARH MP-01-004-049-001/41-A
(GHADOR) 		1701004049NRG24091220231443489 10/12/2023 Anguri 1701004049WL021722 Anguri 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 Anguri STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-049-001/45-A
(GHADOR) 		1701004049NRG24091220231443493 10/12/2023 Laxmi Kushwah 1701004049WL021722 Laxmi Kushwah 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 LaxmiKushwah STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-049-001/46-A
(GHADOR) 		1701004049NRG24091220231443494 10/12/2023 matiram yadav 1701004049WL021722 matiram yadav 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 matiramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHADGARH MP-01-004-049-001/49-A
(GHADOR) 		1701004049NRG24091220231443495 10/12/2023 Bhart singh 1701004049WL021722 Bhart singh 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 Bhartsingh STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-049-001/53-A
(GHADOR) 		1701004049NRG24091220231443499 10/12/2023 Ramdei 1701004049WL021722 Ramdei 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 Ramdei STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-049-001/54-A
(GHADOR) 		1701004049NRG24091220231443500 10/12/2023 Anita 1701004049WL021722 Anita 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 Anita STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-049-001/6-A
(GHADOR) 		1701004049NRG24091220231443508 10/12/2023 Sheela Jatav 1701004049WL021722 Sheela Jatav 00415 SBIN0003761 1105 1105 Processed 29/02/2024 462448923 SheelaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
111 PAHADGARH MP-01-004-049-001/61-A
(GHADOR) 		1701004049NRG24091220231443509 10/12/2023 Mamta yadav 1701004049WL021722 Mamta yadav 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 Mamtayadav BANK OF BARODA(606985)
112 PAHADGARH MP-01-004-049-001/68-A
(GHADOR) 		1701004049NRG24081220231439124 10/12/2023 kamleshi 1701004049WL021656 kamleshi 00415 SBIN0003761 221 221 Processed 01/03/2024 462448923 kamleshi STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-049-001/70-A
(GHADOR) 		1701004049NRG24091220231443513 10/12/2023 Rani 1701004049WL021722 Rani 00415 SBIN0003761 884 884 Processed 01/03/2024 462448923 Rani STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-049-001/71-A
(GHADOR) 		1701004049NRG24091220231443514 10/12/2023 dileep singh yadav 1701004049WL021722 dileep singh yadav 00415 SBIN0003761 884 884 Processed 01/03/2024 462448923 dileepsinghyadav STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-049-001/82-A
(GHADOR) 		1701004049NRG24091220231443528 10/12/2023 prema 1701004049WL021722 prema 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 prema STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-049-001/85-A
(GHADOR) 		1701004049NRG24091220231443530 10/12/2023 usha 1701004049WL021722 usha 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 usha INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAHADGARH MP-01-004-049-001/9-A
(GHADOR) 		1701004049NRG24091220231443534 10/12/2023 Baikunthi prajatipati 1701004049WL021722 Baikunthi prajatipati 00415 SBIN0003761 1105 1105 Processed 29/02/2024 462448923 Baikunthiprajatipati AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAHADGARH MP-01-004-049-001/98-A
(GHADOR) 		1701004049NRG24091220231443548 10/12/2023 Pooja 1701004049WL021722 Pooja 00415 SBIN0003761 1105 1105 Processed 01/03/2024 462448923 Pooja STATE BANK OF INDIA(508548)
SubTotal 73593 73593
119 PAHADGARH MP-01-004-049-001/1
(GHADOR) 		1701004049NRG24091220231443301 10/12/2023 saroj 1701004049WL021721 saroj 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 saroj BANK OF BARODA(606985)
120 PAHADGARH MP-01-004-049-001/1-A
(GHADOR) 		1701004049NRG24081220231439110 10/12/2023 Lotan Singh 1701004049WL021656 Lotan Singh 00415 SBIN0030092 442 442 Processed 01/03/2024 462448923 LotanSingh STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-049-001/101-A
(GHADOR) 		1701004049NRG24081220231439112 10/12/2023 Neetu 1701004049WL021656 Neetu 00415 SBIN0030092 442 442 Processed 01/03/2024 462448923 Neetu STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-049-001/106-B
(GHADOR) 		1701004049NRG24091220231443303 10/12/2023 kamlesh 1701004049WL021721 kamlesh 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 kamlesh STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-049-001/115-A
(GHADOR) 		1701004049NRG24091220231443316 10/12/2023 dulari kushwah 1701004049WL021721 dulari kushwah 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 dularikushwah STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-049-001/119-A
(GHADOR) 		1701004049NRG24091220231443321 10/12/2023 keshar kushwah 1701004049WL021721 keshar kushwah 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 kesharkushwah STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-049-001/126-A
(GHADOR) 		1701004049NRG24091220231443332 10/12/2023 Meera kushwah 1701004049WL021721 Meera kushwah 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 Meerakushwah STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-049-001/132-B
(GHADOR) 		1701004049NRG24091220231443341 10/12/2023 VANABARI 1701004049WL021721 VANABARI 00415 SBIN0030092 1105 1105 Processed 29/02/2024 462448923 VANABARI NARMADA JHABUA GRAMIN BANK(508515)
127 PAHADGARH MP-01-004-049-001/15
(GHADOR) 		1701004049NRG24081220231439120 10/12/2023 GOPAL 1701004049WL021656 GOPAL 00415 SBIN0030092 442 442 Processed 01/03/2024 462448923 GOPAL STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-049-001/150-C
(GHADOR) 		1701004049NRG24091220231443354 10/12/2023 jagdeesh jatav 1701004049WL021721 jagdeesh jatav 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 jagdeeshjatav STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-049-001/180
(GHADOR) 		1701004049NRG24091220231443376 10/12/2023 BANSI 1701004049WL021721 BANSI 00415 SBIN0030092 1105 1105 Processed 29/02/2024 462448923 BANSI FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-049-001/190-C
(GHADOR) 		1701004049NRG24091220231443387 10/12/2023 binda 1701004049WL021721 binda 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 binda STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-049-001/227
(GHADOR) 		1701004049NRG24091220231443393 10/12/2023 RAJPAL 1701004049WL021721 RAJPAL 00415 SBIN0030092 1105 1105 Processed 29/02/2024 462448923 RAJPAL FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-049-001/230-B
(GHADOR) 		1701004049NRG24091220231443395 10/12/2023 OUTAR 1701004049WL021721 OUTAR 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 OUTAR STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-049-001/262
(GHADOR) 		1701004049NRG24091220231443399 10/12/2023 Kamlesh 1701004049WL021721 Kamlesh 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 Kamlesh STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-049-001/269-B
(GHADOR) 		1701004049NRG24091220231443400 10/12/2023 MUNSI 1701004049WL021721 MUNSI 00415 SBIN0030092 1105 1105 Processed 29/02/2024 462448923 MUNSI FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-049-001/306-A
(GHADOR) 		1701004049NRG24091220231443410 10/12/2023 shivram singh kushwah 1701004049WL021722 shivram singh kushwah 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 shivramsinghkushwah STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-049-001/307-A
(GHADOR) 		1701004049NRG24091220231443411 10/12/2023 SUNEETA 1701004049WL021722 SUNEETA 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 SUNEETA STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-049-001/316-A
(GHADOR) 		1701004049NRG24091220231443420 10/12/2023 saroj 1701004049WL021722 saroj 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 saroj STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-049-001/32-A
(GHADOR) 		1701004049NRG24091220231443424 10/12/2023 Prma 1701004049WL021722 Prma 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 Prma STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-049-001/327-A
(GHADOR) 		1701004049NRG24091220231443428 10/12/2023 meena kushawah 1701004049WL021722 meena kushawah 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 meenakushawah STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-049-001/331-A
(GHADOR) 		1701004049NRG24091220231443433 10/12/2023 rama 1701004049WL021722 rama 00415 SBIN0030092 1105 1105 Processed 29/02/2024 462448923 rama AIRTEL PAYMENTS BANK LIMITED(990288)
141 PAHADGARH MP-01-004-049-001/337-A
(GHADOR) 		1701004049NRG24091220231443437 10/12/2023 kamlesh 1701004049WL021722 kamlesh 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-049-001/353-A
(GHADOR) 		1701004049NRG24091220231443447 10/12/2023 deepa kushwah 1701004049WL021722 deepa kushwah 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 deepakushwah STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-049-001/363-A
(GHADOR) 		1701004049NRG24091220231443457 10/12/2023 geeta 1701004049WL021722 geeta 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 geeta STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-049-001/367-A
(GHADOR) 		1701004049NRG24091220231443461 10/12/2023 laxmi dubey 1701004049WL021722 laxmi dubey 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 laxmidubey STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-049-001/374-A
(GHADOR) 		1701004049NRG24091220231443467 10/12/2023 krishna kushawah 1701004049WL021722 krishna kushawah 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 krishnakushawah STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-049-001/393-A
(GHADOR) 		1701004049NRG24091220231443476 10/12/2023 rajkumari 1701004049WL021722 rajkumari 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 rajkumari STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-049-001/42
(GHADOR) 		1701004049NRG24091220231443490 10/12/2023 RAMUJI 1701004049WL021722 RAMUJI 00415 SBIN0030092 1105 1105 Processed 29/02/2024 462448923 RAMUJI FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-049-001/55-A
(GHADOR) 		1701004049NRG24091220231443501 10/12/2023 SUNITA 1701004049WL021722 SUNITA 00415 SBIN0030092 1105 1105 Processed 29/02/2024 462448923 SUNITA CENTRAL BANK OF INDIA(607115)
149 PAHADGARH MP-01-004-049-001/56-A
(GHADOR) 		1701004049NRG24091220231443503 10/12/2023 MUKESH 1701004049WL021722 MUKESH 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 MUKESH PUNJAB NATIONAL BANK(508568)
150 PAHADGARH MP-01-004-049-001/62-A
(GHADOR) 		1701004049NRG24091220231443510 10/12/2023 maya yadav 1701004049WL021722 maya yadav 00415 SBIN0030092 1105 1105 Processed 29/02/2024 462448923 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
151 PAHADGARH MP-01-004-049-001/63
(GHADOR) 		1701004049NRG24081220231439122 10/12/2023 Banwari 1701004049WL021656 Banwari 00415 SBIN0030092 221 221 Processed 01/03/2024 462448923 Banwari STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-049-001/67-A
(GHADOR) 		1701004049NRG24081220231439123 10/12/2023 Sunita prajapatee 1701004049WL021656 Sunita prajapatee 00415 SBIN0030092 221 221 Processed 29/02/2024 462448923 Sunitaprajapatee AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-049-001/72-A
(GHADOR) 		1701004049NRG24091220231443515 10/12/2023 sangita shriwash 1701004049WL021722 sangita shriwash 00415 SBIN0030092 884 884 Processed 01/03/2024 462448923 sangitashriwash STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-049-001/74
(GHADOR) 		1701004049NRG24091220231443517 10/12/2023 Munshi Singh 1701004049WL021722 Munshi Singh 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 MunshiSingh STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-049-001/78
(GHADOR) 		1701004049NRG24091220231443522 10/12/2023 Jawahar 1701004049WL021722 Jawahar 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 Jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAHADGARH MP-01-004-049-001/79-A
(GHADOR) 		1701004049NRG24091220231443524 10/12/2023 Ashok kumar 1701004049WL021722 Ashok kumar 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 Ashokkumar STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-049-001/8-A
(GHADOR) 		1701004049NRG24091220231443525 10/12/2023 Kunjavati 1701004049WL021722 Kunjavati 00415 SBIN0030092 1105 1105 Processed 29/02/2024 462448923 Kunjavati AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAHADGARH MP-01-004-049-001/90-A
(GHADOR) 		1701004049NRG24091220231443535 10/12/2023 kaliya kushawah 1701004049WL021722 kaliya kushawah 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 kaliyakushawah STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-049-001/92-A
(GHADOR) 		1701004049NRG24091220231443542 10/12/2023 narmada kushweah 1701004049WL021722 narmada kushweah 00415 SBIN0030092 884 884 Processed 01/03/2024 462448923 narmadakushweah STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-049-001/97-A
(GHADOR) 		1701004049NRG24091220231443547 10/12/2023 vidhaya kushwah 1701004049WL021722 vidhaya kushwah 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462448923 vidhayakushwah STATE BANK OF INDIA(508548)
SubTotal 42211 42211
161 PAHADGARH MP-01-004-049-001/9
(GHADOR) 		1701004049NRG24091220231443533 10/12/2023 HEM SINGH 1701004049WL021722 HEM SINGH 00415 SBIN0030138 1105 1105 Processed 29/02/2024 462448923 HEMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
162 PAHADGARH MP-01-004-049-001/13-A
(GHADOR) 		1701004049NRG24091220231443336 10/12/2023 Suneeta 1701004049WL021721 Suneeta 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462448923 Suneeta UNION BANK OF INDIA(508500)
SubTotal 1105 1105
163 PAHADGARH MP-01-004-049-001/106-A
(GHADOR) 		1701004049NRG24091220231443302 10/12/2023 mamta kushwah 1701004049WL021721 mamta kushwah 00468 UBIN0543527 1105 1105 Processed 01/03/2024 462448923 mamtakushwah UNION BANK OF INDIA(508500)
164 PAHADGARH MP-01-004-049-001/122-A
(GHADOR) 		1701004049NRG24091220231443326 10/12/2023 Meera ramhet 1701004049WL021721 Meera ramhet 00468 UBIN0543527 1105 1105 Processed 01/03/2024 462448923 Meeraramhet UNION BANK OF INDIA(508500)
165 PAHADGARH MP-01-004-049-001/125-A
(GHADOR) 		1701004049NRG24091220231443331 10/12/2023 mamta 1701004049WL021721 mamta 00468 UBIN0543527 1105 1105 Processed 01/03/2024 462448923 mamta UNION BANK OF INDIA(508500)
166 PAHADGARH MP-01-004-049-001/137-C
(GHADOR) 		1701004049NRG24091220231443345 10/12/2023 mangesh 1701004049WL021721 mangesh 00468 UBIN0543527 1105 1105 Processed 01/03/2024 462448923 mangesh UNION BANK OF INDIA(508500)
167 PAHADGARH MP-01-004-049-001/14-A
(GHADOR) 		1701004049NRG24091220231443348 10/12/2023 Rama yadav 1701004049WL021721 Rama yadav 00468 UBIN0543527 1105 1105 Processed 01/03/2024 462448923 Ramayadav UNION BANK OF INDIA(508500)
168 PAHADGARH MP-01-004-049-001/23-A
(GHADOR) 		1701004049NRG24091220231443394 10/12/2023 Rama Jatav 1701004049WL021721 Rama Jatav 00468 UBIN0543527 1105 1105 Processed 01/03/2024 462448923 RamaJatav UNION BANK OF INDIA(508500)
169 PAHADGARH MP-01-004-049-001/313-A
(GHADOR) 		1701004049NRG24091220231443417 10/12/2023 reena kushwah 1701004049WL021722 reena kushwah 00468 UBIN0543527 1105 1105 Processed 01/03/2024 462448923 reenakushwah UNION BANK OF INDIA(508500)
170 PAHADGARH MP-01-004-049-001/317-A
(GHADOR) 		1701004049NRG24091220231443421 10/12/2023 meenu yadav 1701004049WL021722 meenu yadav 00468 UBIN0543527 1105 1105 Processed 01/03/2024 462448923 meenuyadav UNION BANK OF INDIA(508500)
171 PAHADGARH MP-01-004-049-001/330-A
(GHADOR) 		1701004049NRG24091220231443432 10/12/2023 indrabati kushawah 1701004049WL021722 indrabati kushawah 00468 UBIN0543527 1105 1105 Processed 29/02/2024 462448923 indrabatikushawah AIRTEL PAYMENTS BANK LIMITED(990288)
172 PAHADGARH MP-01-004-049-001/345-A
(GHADOR) 		1701004049NRG24091220231443444 10/12/2023 ramvilash 1701004049WL021722 ramvilash 00468 UBIN0543527 1105 1105 Processed 01/03/2024 462448923 ramvilash UNION BANK OF INDIA(508500)
173 PAHADGARH MP-01-004-049-001/366-A
(GHADOR) 		1701004049NRG24091220231443460 10/12/2023 umacharan dubey 1701004049WL021722 umacharan dubey 00468 UBIN0543527 1105 1105 Processed 01/03/2024 462448923 umacharandubey STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-049-001/396-A
(GHADOR) 		1701004049NRG24091220231443479 10/12/2023 mithlesh kushwah 1701004049WL021722 mithlesh kushwah 00468 UBIN0543527 1105 1105 Processed 01/03/2024 462448923 mithleshkushwah UNION BANK OF INDIA(508500)
SubTotal 13260 13260
175 PAHADGARH MP-01-004-049-001/170-C
(GHADOR) 		1701004049NRG24091220231443370 10/12/2023 nishant yadav 1701004049WL021721 nishant yadav 00553 INDB0000123 1105 1105 Processed 29/02/2024 462448923 nishantyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
176 PAHADGARH MP-01-004-049-001/1843
(GHADOR) 		1701004049NRG24091220231443382 10/12/2023 Raju 1701004049WL021721 Raju 00688 FINO0001001 1105 1105 Processed 29/02/2024 462448923 Raju BANK OF INDIA(508505)
177 PAHADGARH MP-01-004-049-001/315-A
(GHADOR) 		1701004049NRG24091220231443419 10/12/2023 rambai 1701004049WL021722 rambai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462448923 rambai FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-049-001/38-A
(GHADOR) 		1701004049NRG24091220231443468 10/12/2023 fulva yadav 1701004049WL021722 fulva yadav 00688 FINO0001001 1105 1105 Processed 01/03/2024 462448923 fulvayadav STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-049-001/42-A
(GHADOR) 		1701004049NRG24091220231443491 10/12/2023 Makhan yadav 1701004049WL021722 Makhan yadav 00688 FINO0001001 1105 1105 Processed 29/02/2024 462448923 Makhanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
180 PAHADGARH MP-01-004-049-001/104-A
(GHADOR) 		1701004049NRG24081220231439115 10/12/2023 sunita kushwah 1701004049WL021656 sunita kushwah 00691 IPOS0000001 442 442 Processed 01/03/2024 462448923 sunitakushwah STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-049-001/114-A
(GHADOR) 		1701004049NRG24091220231443314 10/12/2023 shomsati 1701004049WL021721 shomsati 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462448923 shomsati STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-049-001/129-A
(GHADOR) 		1701004049NRG24091220231443334 10/12/2023 sarada devi 1701004049WL021721 sarada devi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462448923 saradadevi INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-049-001/320-A
(GHADOR) 		1701004049NRG24091220231443425 10/12/2023 mathalesh kushawah 1701004049WL021722 mathalesh kushawah 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462448923 mathaleshkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAHADGARH MP-01-004-049-001/325-A
(GHADOR) 		1701004049NRG24091220231443426 10/12/2023 sarita kushavah 1701004049WL021722 sarita kushavah 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462448923 saritakushavah INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-049-001/34-A
(GHADOR) 		1701004049NRG24091220231443440 10/12/2023 dulari 1701004049WL021722 dulari 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462448923 dulari FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-049-001/369-A
(GHADOR) 		1701004049NRG24091220231443463 10/12/2023 pushpa 1701004049WL021722 pushpa 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462448923 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAHADGARH MP-01-004-049-001/395-A
(GHADOR) 		1701004049NRG24091220231443478 10/12/2023 ramrati 1701004049WL021722 ramrati 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462448923 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAHADGARH MP-01-004-049-001/64-A
(GHADOR) 		1701004049NRG24091220231443511 10/12/2023 Stish yadav 1701004049WL021722 Stish yadav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462448923 Stishyadav STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-049-001/900-A
(GHADOR) 		1701004049NRG24091220231443536 10/12/2023 girjja 1701004049WL021722 girjja 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462448923 girjja CENTRAL BANK OF INDIA(607115)
190 PAHADGARH MP-01-004-049-001/902-A
(GHADOR) 		1701004049NRG24091220231443537 10/12/2023 SIRNAM 1701004049WL021722 SIRNAM 00691 IPOS0000001 884 884 Processed 29/02/2024 462448923 SIRNAM FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-049-001/904-A
(GHADOR) 		1701004049NRG24081220231439126 10/12/2023 JASHVANT 1701004049WL021656 JASHVANT 00691 IPOS0000001 221 221 Processed 29/02/2024 462448923 JASHVANT CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-049-001/905-A
(GHADOR) 		1701004049NRG24091220231443538 10/12/2023 REENA 1701004049WL021722 REENA 00691 IPOS0000001 884 884 Processed 29/02/2024 462448923 REENA FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-049-001/908-C
(GHADOR) 		1701004049NRG24081220231439127 10/12/2023 raviyadav 1701004049WL021656 raviyadav 00691 IPOS0000001 221 221 Processed 01/03/2024 462448923 raviyadav STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-049-001/909-C
(GHADOR) 		1701004049NRG24081220231439128 10/12/2023 SHATISH 1701004049WL021656 SHATISH 00691 IPOS0000001 442 442 Processed 01/03/2024 462448923 SHATISH STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-049-001/912-C
(GHADOR) 		1701004049NRG24091220231443540 10/12/2023 BINDIRA 1701004049WL021722 BINDIRA 00691 IPOS0000001 884 884 Processed 01/03/2024 462448923 BINDIRA UNION BANK OF INDIA(508500)
196 PAHADGARH MP-01-004-049-001/916-C
(GHADOR) 		1701004049NRG24091220231443541 10/12/2023 REENA 1701004049WL021722 REENA 00691 IPOS0000001 884 884 Processed 01/03/2024 462448923 REENA STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-049-001/933-C
(GHADOR) 		1701004049NRG24081220231439129 10/12/2023 LALITA 1701004049WL021656 LALITA 00691 IPOS0000001 221 221 Processed 29/02/2024 462448923 LALITA CENTRAL BANK OF INDIA(607115)
198 PAHADGARH MP-01-004-049-001/934-C
(GHADOR) 		1701004049NRG24081220231439130 10/12/2023 BALKISHAN 1701004049WL021656 BALKISHAN 00691 IPOS0000001 663 663 Processed 01/03/2024 462448923 BALKISHAN STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-049-001/947-C
(GHADOR) 		1701004049NRG24081220231439131 10/12/2023 CHAMELEE 1701004049WL021656 CHAMELEE 00691 IPOS0000001 663 663 Processed 29/02/2024 462448923 CHAMELEE CENTRAL BANK OF INDIA(607115)
200 PAHADGARH MP-01-004-049-001/9489-C
(GHADOR) 		1701004049NRG24081220231439132 10/12/2023 HHEEKAM 1701004049WL021656 HHEEKAM 00691 IPOS0000001 663 663 Processed 01/03/2024 462448923 HHEEKAM STATE BANK OF INDIA(508548)
SubTotal 17017 17017
201 PAHADGARH MP-01-004-049-001/51-A
(GHADOR) 		1701004049NRG24091220231443497 10/12/2023 kamlesh 1701004049WL021722 kamlesh 00697 BKID0MG1447 1105 1105 Processed 01/03/2024 462448923 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
202 PAHADGARH MP-01-004-049-001/10-A
(GHADOR) 		1701004049NRG24081220231439111 10/12/2023 Ramshri Yadav 1701004049WL021656 Ramshri Yadav 00697 BKID0MG9058 442 442 Processed 01/03/2024 462448923 RamshriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAHADGARH MP-01-004-049-001/12-A
(GHADOR) 		1701004049NRG24091220231443323 10/12/2023 Anera 1701004049WL021721 Anera 00697 BKID0MG9058 1105 1105 Processed 29/02/2024 462448923 Anera AIRTEL PAYMENTS BANK LIMITED(990288)
204 PAHADGARH MP-01-004-049-001/26-A
(GHADOR) 		1701004049NRG24091220231443398 10/12/2023 kamal 1701004049WL021721 kamal 00697 BKID0MG9058 1105 1105 Processed 01/03/2024 462448923 kamal STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-049-001/52-A
(GHADOR) 		1701004049NRG24091220231443498 10/12/2023 Jandevi 1701004049WL021722 Jandevi 00697 BKID0MG9058 1105 1105 Processed 29/02/2024 462448923 Jandevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
206 PAHADGARH MP-01-004-049-001/107-B
(GHADOR) 		1701004049NRG24091220231443305 10/12/2023 arpita yadav 1701004049WL021721 arpita yadav 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 arpitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
207 PAHADGARH MP-01-004-049-001/132-A
(GHADOR) 		1701004049NRG24091220231443340 10/12/2023 Damodar kushwah 1701004049WL021721 Damodar kushwah 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 Damodarkushwah UCO BANK(607066)
208 PAHADGARH MP-01-004-049-001/133-C
(GHADOR) 		1701004049NRG24091220231443342 10/12/2023 Guddi kushwah 1701004049WL021721 Guddi kushwah 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 Guddikushwah STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-049-001/134-C
(GHADOR) 		1701004049NRG24091220231443344 10/12/2023 Pradeep kushwah 1701004049WL021721 Pradeep kushwah 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 Pradeepkushwah STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-049-001/135-C
(GHADOR) 		1701004049NRG24081220231439119 10/12/2023 harigovind kushwah 1701004049WL021656 harigovind kushwah 00703 AIRP0000001 442 442 Processed 01/03/2024 462448923 harigovindkushwah STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-049-001/139-C
(GHADOR) 		1701004049NRG24091220231443347 10/12/2023 phulo 1701004049WL021721 phulo 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 phulo INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAHADGARH MP-01-004-049-001/143-C
(GHADOR) 		1701004049NRG24091220231443350 10/12/2023 poonam rajak 1701004049WL021721 poonam rajak 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 poonamrajak AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-049-001/144-C
(GHADOR) 		1701004049NRG24091220231443351 10/12/2023 rajveer kushwah 1701004049WL021721 rajveer kushwah 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 rajveerkushwah STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-049-001/146-C
(GHADOR) 		1701004049NRG24091220231443352 10/12/2023 sanjay singh 1701004049WL021721 sanjay singh 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 sanjaysingh FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-049-001/151-C
(GHADOR) 		1701004049NRG24091220231443355 10/12/2023 dinesh 1701004049WL021721 dinesh 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
216 PAHADGARH MP-01-004-049-001/152-C
(GHADOR) 		1701004049NRG24091220231443356 10/12/2023 poonam 1701004049WL021721 poonam 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 poonam STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-049-001/154-C
(GHADOR) 		1701004049NRG24091220231443357 10/12/2023 arvind 1701004049WL021721 arvind 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 arvind STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-049-001/158-C
(GHADOR) 		1701004049NRG24091220231443358 10/12/2023 sarnam 1701004049WL021721 sarnam 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 sarnam STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-049-001/159-C
(GHADOR) 		1701004049NRG24091220231443359 10/12/2023 sunita 1701004049WL021721 sunita 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 sunita STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-049-001/160-B
(GHADOR) 		1701004049NRG24091220231443361 10/12/2023 mohar singh jatav 1701004049WL021721 mohar singh jatav 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 moharsinghjatav STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-049-001/162-C
(GHADOR) 		1701004049NRG24091220231443362 10/12/2023 kedar 1701004049WL021721 kedar 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 kedar STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-049-001/165-C
(GHADOR) 		1701004049NRG24091220231443364 10/12/2023 deevan singh 1701004049WL021721 deevan singh 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 deevansingh STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-049-001/169-C
(GHADOR) 		1701004049NRG24091220231443368 10/12/2023 naresh 1701004049WL021721 naresh 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 naresh CENTRAL BANK OF INDIA(607115)
224 PAHADGARH MP-01-004-049-001/2-A
(GHADOR) 		1701004049NRG24091220231443388 10/12/2023 Reena 1701004049WL021721 Reena 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 Reena STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-049-001/206-A
(GHADOR) 		1701004049NRG24091220231443390 10/12/2023 arti 1701004049WL021721 arti 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 arti AIRTEL PAYMENTS BANK LIMITED(990288)
226 PAHADGARH MP-01-004-049-001/3-A
(GHADOR) 		1701004049NRG24091220231443404 10/12/2023 Sher Singh 1701004049WL021721 Sher Singh 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 SherSingh CENTRAL BANK OF INDIA(607115)
227 PAHADGARH MP-01-004-049-001/31-A
(GHADOR) 		1701004049NRG24091220231443413 10/12/2023 Rambaran 1701004049WL021722 Rambaran 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 Rambaran STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-049-001/33-A
(GHADOR) 		1701004049NRG24091220231443431 10/12/2023 Sonam 1701004049WL021722 Sonam 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
229 PAHADGARH MP-01-004-049-001/36-A
(GHADOR) 		1701004049NRG24091220231443453 10/12/2023 Udaybhan 1701004049WL021722 Udaybhan 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 Udaybhan FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-049-001/44-A
(GHADOR) 		1701004049NRG24091220231443492 10/12/2023 Manju 1701004049WL021722 Manju 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 Manju STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-049-001/5-A
(GHADOR) 		1701004049NRG24091220231443496 10/12/2023 Ranjeet Singh 1701004049WL021722 Ranjeet Singh 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 RanjeetSingh STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-049-001/65-A
(GHADOR) 		1701004049NRG24091220231443512 10/12/2023 Suresh Prajapati 1701004049WL021722 Suresh Prajapati 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 SureshPrajapati FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-049-001/7-A
(GHADOR) 		1701004049NRG24081220231439125 10/12/2023 sono 1701004049WL021656 sono 00703 AIRP0000001 884 884 Processed 01/03/2024 462448923 sono UNION BANK OF INDIA(508500)
234 PAHADGARH MP-01-004-049-001/73-A
(GHADOR) 		1701004049NRG24091220231443516 10/12/2023 Bhuro 1701004049WL021722 Bhuro 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 Bhuro AIRTEL PAYMENTS BANK LIMITED(990288)
235 PAHADGARH MP-01-004-049-001/74-A
(GHADOR) 		1701004049NRG24091220231443518 10/12/2023 Sakuntla 1701004049WL021722 Sakuntla 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 Sakuntla CENTRAL BANK OF INDIA(607115)
236 PAHADGARH MP-01-004-049-001/75-A
(GHADOR) 		1701004049NRG24091220231443519 10/12/2023 Sushila 1701004049WL021722 Sushila 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 Sushila AIRTEL PAYMENTS BANK LIMITED(990288)
237 PAHADGARH MP-01-004-049-001/77-A
(GHADOR) 		1701004049NRG24091220231443521 10/12/2023 kailashi 1701004049WL021722 kailashi 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 kailashi CENTRAL BANK OF INDIA(607115)
238 PAHADGARH MP-01-004-049-001/78-A
(GHADOR) 		1701004049NRG24091220231443523 10/12/2023 Geeta yadav 1701004049WL021722 Geeta yadav 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448923 Geetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
239 PAHADGARH MP-01-004-049-001/80-A
(GHADOR) 		1701004049NRG24091220231443527 10/12/2023 jitender 1701004049WL021722 jitender 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 jitender BANK OF BARODA(606985)
240 PAHADGARH MP-01-004-049-001/88-A
(GHADOR) 		1701004049NRG24091220231443532 10/12/2023 Nirpalsingh 1701004049WL021722 Nirpalsingh 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 Nirpalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
241 PAHADGARH MP-01-004-049-001/93-A
(GHADOR) 		1701004049NRG24091220231443544 10/12/2023 Krishna 1701004049WL021722 Krishna 00703 AIRP0000001 884 884 Processed 29/02/2024 462448923 Krishna CENTRAL BANK OF INDIA(607115)
242 PAHADGARH MP-01-004-049-001/94-A
(GHADOR) 		1701004049NRG24091220231443545 10/12/2023 manju 1701004049WL021722 manju 00703 AIRP0000001 884 884 Processed 29/02/2024 462448923 manju AIRTEL PAYMENTS BANK LIMITED(990288)
243 PAHADGARH MP-01-004-049-001/99-A
(GHADOR) 		1701004049NRG24091220231443549 10/12/2023 Ramkali 1701004049WL021722 Ramkali 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462448923 Ramkali STATE BANK OF INDIA(508548)
SubTotal 40664 40664
Total 251498 251498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_101223APB_FTO_383416 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2210
2 PAHADGARH MP1701004_101223APB_FTO_383416 Bank of India BKID0009459 PURANI CHHAWANI 1105
3 PAHADGARH MP1701004_101223APB_FTO_383416 Canara Bank CNRB0006677 JOURA 1105
4 PAHADGARH MP1701004_101223APB_FTO_383416 Central Bank Of India CBIN0280782 KELARES 1105
5 PAHADGARH MP1701004_101223APB_FTO_383416 Central Bank Of India CBIN0281373 JOURA 44421
6 PAHADGARH MP1701004_101223APB_FTO_383416 Central Bank Of India CBIN0282175 SUJARMA 1105
7 PAHADGARH MP1701004_101223APB_FTO_383416 HDFC bank HDFC0002842 MORENA 1105
8 PAHADGARH MP1701004_101223APB_FTO_383416 State Bank of India SBIN0003761 ADB JOURA 73593
9 PAHADGARH MP1701004_101223APB_FTO_383416 State Bank of India SBIN0030092 JOURA 42211
10 PAHADGARH MP1701004_101223APB_FTO_383416 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
11 PAHADGARH MP1701004_101223APB_FTO_383416 Union Bank of India UBIN0543161 RITHORA 1105
12 PAHADGARH MP1701004_101223APB_FTO_383416 Union Bank of India UBIN0543527 MORENA 13260
13 PAHADGARH MP1701004_101223APB_FTO_383416 IndusInd Bank Ltd. INDB0000123 GWALIOR 1105
14 PAHADGARH MP1701004_101223APB_FTO_383416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
15 PAHADGARH MP1701004_101223APB_FTO_383416 India Post Payments Bank IPOS0000001 Morena 15912
16 PAHADGARH MP1701004_101223APB_FTO_383416 India Post Payments Bank IPOS0000001 Seoni-0303 1105
17 PAHADGARH MP1701004_101223APB_FTO_383416 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1105
18 PAHADGARH MP1701004_101223APB_FTO_383416 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 3757
19 PAHADGARH MP1701004_101223APB_FTO_383416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 40664

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