Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_040923APB_FTO_250112
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-01-004-006-001/1538
(BRIJGADHI) 		1701004006NRG24310820230803517 04/09/2023 Sooraj Dhakar 1701004006WL011509 Sooraj Dhakar 00032 UTIB0001354 1326 1326 Processed 07/09/2023 066480928 SoorajDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-006-001/1472
(BRIJGADHI) 		1701004006NRG24310820230803466 04/09/2023 Mamta Dhakar 1701004006WL011509 Mamta Dhakar 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066480928 MamtaDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-006-001/102-C
(BRIJGADHI) 		1701004006NRG24310820230804331 04/09/2023 Geetanjali 1701004006WL011521 Geetanjali 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066480928 Geetanjali CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-006-001/103-C
(BRIJGADHI) 		1701004006NRG24310820230804332 04/09/2023 Laxmi Dhakar 1701004006WL011521 Laxmi Dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066480928 LaxmiDhakar FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-006-001/119-C
(BRIJGADHI) 		1701004006NRG24310820230804343 04/09/2023 Poonam Dhakad 1701004006WL011521 Poonam Dhakad 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066480928 PoonamDhakad STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-006-001/130-C
(BRIJGADHI) 		1701004006NRG24310820230804354 04/09/2023 Manisha Dhakad 1701004006WL011521 Manisha Dhakad 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066480928 ManishaDhakad CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-006-001/132-C
(BRIJGADHI) 		1701004006NRG24310820230804355 04/09/2023 Brajmohan 1701004006WL011521 Brajmohan 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066480928 Brajmohan CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-006-001/1327
(BRIJGADHI) 		1701004006NRG24310820230804356 04/09/2023 juli 1701004006WL011521 juli 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066480928 juli CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-006-001/135-C
(BRIJGADHI) 		1701004006NRG24310820230804364 04/09/2023 Vimala Dhakar 1701004006WL011521 Vimala Dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066480928 VimalaDhakar FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-006-001/136-C
(BRIJGADHI) 		1701004006NRG24310820230804365 04/09/2023 Indra Dhakar 1701004006WL011521 Indra Dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066480928 IndraDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
11 PAHADGARH MP-01-004-006-001/1550
(BRIJGADHI) 		1701004006NRG24310820230804371 04/09/2023 Savita 1701004006WL011521 Savita 00089 CBIN0281373 1326 1326 Processed 07/09/2023 066480928 Savita CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-006-001/1553
(BRIJGADHI) 		1701004006NRG24310820230804372 04/09/2023 Banvari 1701004006WL011521 Banvari 00089 CBIN0281373 1326 1326 Processed 07/09/2023 066480928 Banvari CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-006-001/1554
(BRIJGADHI) 		1701004006NRG24310820230803519 04/09/2023 Ramdulare 1701004006WL011509 Ramdulare 00089 CBIN0281373 1326 1326 Processed 07/09/2023 066480928 Ramdulare STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-006-001/1555
(BRIJGADHI) 		1701004006NRG24310820230804373 04/09/2023 Mahesh 1701004006WL011521 Mahesh 00089 CBIN0281373 1326 1326 Processed 07/09/2023 066480928 Mahesh FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-006-001/481-A
(BRIJGADHI) 		1701004006NRG24310820230803602 04/09/2023 Amar singh 1701004006WL011509 Amar singh 00089 CBIN0281373 1326 1326 Processed 07/09/2023 066480928 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
16 PAHADGARH MP-01-004-006-001/127-C
(BRIJGADHI) 		1701004006NRG24310820230804350 04/09/2023 Rahul Dhakar 1701004006WL011521 Rahul Dhakar 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066480928 RahulDhakar CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-006-001/134-C
(BRIJGADHI) 		1701004006NRG24310820230804363 04/09/2023 Kanchaniya Dhakar 1701004006WL011521 Kanchaniya Dhakar 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066480928 KanchaniyaDhakar FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-006-001/1474
(BRIJGADHI) 		1701004006NRG24310820230803467 04/09/2023 Banarasee 1701004006WL011509 Banarasee 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066480928 Banarasee CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
19 PAHADGARH MP-01-004-006-001/106-C
(BRIJGADHI) 		1701004006NRG24310820230804335 04/09/2023 Phulavati 1701004006WL011521 Phulavati 00089 CBIN0282819 1326 1326 Processed 07/09/2023 066480928 Phulavati UCO BANK(607066)
20 PAHADGARH MP-01-004-006-001/117-C
(BRIJGADHI) 		1701004006NRG24310820230804341 04/09/2023 Sonu Dhakar 1701004006WL011521 Sonu Dhakar 00089 CBIN0282819 1326 1326 Processed 07/09/2023 066480928 SonuDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 PAHADGARH MP-01-004-006-001/125-C
(BRIJGADHI) 		1701004006NRG24310820230804349 04/09/2023 Maya 1701004006WL011521 Maya 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066480928 Maya STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-006-001/1330
(BRIJGADHI) 		1701004006NRG24310820230804358 04/09/2023 Suresh 1701004006WL011521 Suresh 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066480928 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 PAHADGARH MP-01-004-006-001/100-C
(BRIJGADHI) 		1701004006NRG24310820230804330 04/09/2023 Raveena Dhakar 1701004006WL011521 Raveena Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 RaveenaDhakar STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-006-001/120-C
(BRIJGADHI) 		1701004006NRG24310820230804344 04/09/2023 Munni Dhakar 1701004006WL011521 Munni Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 MunniDhakar FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-006-001/122-C
(BRIJGADHI) 		1701004006NRG24310820230804346 04/09/2023 Kallo Rajak 1701004006WL011521 Kallo Rajak 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 KalloRajak STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-006-001/1222
(BRIJGADHI) 		1701004006NRG24310820230803404 04/09/2023 Rachana Dhakar 1701004006WL011509 Rachana Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 RachanaDhakar STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-006-001/123-C
(BRIJGADHI) 		1701004006NRG24310820230804347 04/09/2023 Sandeep Dhakar 1701004006WL011521 Sandeep Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 SandeepDhakar STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-006-001/133-C
(BRIJGADHI) 		1701004006NRG24310820230804357 04/09/2023 Akhalesh Dhakar 1701004006WL011521 Akhalesh Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 AkhaleshDhakar STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-006-001/1331-A
(BRIJGADHI) 		1701004006NRG24310820230804359 04/09/2023 Susma Dhakar 1701004006WL011521 Susma Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 SusmaDhakar STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-006-001/1338-A
(BRIJGADHI) 		1701004006NRG24310820230804362 04/09/2023 Deevan Dhakar 1701004006WL011521 Deevan Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 DeevanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-006-001/136-D
(BRIJGADHI) 		1701004006NRG24310820230804366 04/09/2023 Ranveer Dhakar 1701004006WL011521 Ranveer Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 RanveerDhakar STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-006-001/137-C
(BRIJGADHI) 		1701004006NRG24310820230804367 04/09/2023 Anup Dhakar 1701004006WL011521 Anup Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 AnupDhakar STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-006-001/1470
(BRIJGADHI) 		1701004006NRG24310820230803463 04/09/2023 Rajendra Dhakar 1701004006WL011509 Rajendra Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 RajendraDhakar STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-006-001/1470-A
(BRIJGADHI) 		1701004006NRG24310820230803464 04/09/2023 Sheela Dhakad 1701004006WL011509 Sheela Dhakad 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 SheelaDhakad STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-006-001/1471
(BRIJGADHI) 		1701004006NRG24310820230803465 04/09/2023 Dharm Singh Dhakar 1701004006WL011509 Dharm Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 DharmSinghDhakar STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-006-001/438-B
(BRIJGADHI) 		1701004006NRG24310820230804375 04/09/2023 RAJPAL DHAKAD 1701004006WL011521 RAJPAL DHAKAD 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 RAJPALDHAKAD STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-006-001/451-B
(BRIJGADHI) 		1701004006NRG24310820230804377 04/09/2023 subedar 1701004006WL011521 subedar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 subedar STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-006-001/497-B
(BRIJGADHI) 		1701004006NRG24310820230803607 04/09/2023 Neetesh Dhakar 1701004006WL011509 Neetesh Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 NeeteshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-006-001/710-C
(BRIJGADHI) 		1701004006NRG24310820230803645 04/09/2023 Juli Dhakar 1701004006WL011509 Juli Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066480928 JuliDhakar STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-059-001/36
(JADERU) 		1701004059NRG24010920230813401 04/09/2023 atar singh 1701004059WL011683 atar singh 00415 SBIN0010845 1547 1547 Processed 07/09/2023 066480928 atarsingh FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-059-001/58
(JADERU) 		1701004059NRG24010920230813407 04/09/2023 ahivaran gurjar 1701004059WL011683 ahivaran gurjar 00415 SBIN0010845 1547 1547 Processed 07/09/2023 066480928 ahivarangurjar UCO BANK(607066)
42 PAHADGARH MP-01-004-059-001/859
(JADERU) 		1701004059NRG24010920230813409 04/09/2023 Moto gurjar 1701004059WL011683 Moto gurjar 00415 SBIN0010845 1547 1547 Processed 07/09/2023 066480928 Motogurjar STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-059-001/95
(JADERU) 		1701004059NRG24010920230813414 04/09/2023 komesh 1701004059WL011683 komesh 00415 SBIN0010845 1547 1547 Processed 07/09/2023 066480928 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
44 PAHADGARH MP-01-004-006-001/1474-A
(BRIJGADHI) 		1701004006NRG24310820230803468 04/09/2023 Koksingh 1701004006WL011509 Koksingh 00415 SBIN0016593 1326 1326 Processed 07/09/2023 066480928 Koksingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 PAHADGARH MP-01-004-059-001/1-B
(JADERU) 		1701004059NRG24010920230813392 04/09/2023 sug 1701004059WL011683 sug 00415 SBIN0030206 1547 1547 Processed 07/09/2023 066480928 sug AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
46 PAHADGARH MP-01-004-006-001/104-C
(BRIJGADHI) 		1701004006NRG24310820230804333 04/09/2023 Sandeep Dhakar 1701004006WL011521 Sandeep Dhakar 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066480928 SandeepDhakar STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-006-001/108-C
(BRIJGADHI) 		1701004006NRG24310820230804337 04/09/2023 Pitam 1701004006WL011521 Pitam 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066480928 Pitam UCO BANK(607066)
48 PAHADGARH MP-01-004-006-001/118-C
(BRIJGADHI) 		1701004006NRG24310820230804342 04/09/2023 Vimla Dhakar 1701004006WL011521 Vimla Dhakar 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066480928 VimlaDhakar STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-006-001/121-C
(BRIJGADHI) 		1701004006NRG24310820230804345 04/09/2023 Ramlkhan rajak 1701004006WL011521 Ramlkhan rajak 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066480928 Ramlkhanrajak FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-006-001/209-C
(BRIJGADHI) 		1701004006NRG24310820230804374 04/09/2023 Maya Dhakar 1701004006WL011521 Maya Dhakar 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066480928 MayaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
51 PAHADGARH MP-01-004-059-001/112-D
(JADERU) 		1701004059NRG24010920230813395 04/09/2023 komesh 1701004059WL011683 komesh 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 komesh UCO BANK(607066)
52 PAHADGARH MP-01-004-059-001/112-D
(JADERU) 		1701004059NRG24010920230813394 04/09/2023 rajkumar 1701004059WL011683 rajkumar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 rajkumar UCO BANK(607066)
53 PAHADGARH MP-01-004-059-001/207-A
(JADERU) 		1701004059NRG24010920230813397 04/09/2023 ramveti 1701004059WL011683 ramveti 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 ramveti UCO BANK(607066)
54 PAHADGARH MP-01-004-059-001/211-D
(JADERU) 		1701004059NRG24010920230813398 04/09/2023 kallu gurjar 1701004059WL011683 kallu gurjar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 kallugurjar UCO BANK(607066)
55 PAHADGARH MP-01-004-059-001/211-D
(JADERU) 		1701004059NRG24010920230813399 04/09/2023 kampuri gurjar 1701004059WL011683 kampuri gurjar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 kampurigurjar UCO BANK(607066)
56 PAHADGARH MP-01-004-059-001/212-B
(JADERU) 		1701004059NRG24010920230813400 04/09/2023 hem singh gurjar 1701004059WL011683 hem singh gurjar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 hemsinghgurjar UCO BANK(607066)
57 PAHADGARH MP-01-004-059-001/36
(JADERU) 		1701004059NRG24010920230813402 04/09/2023 rajaveti 1701004059WL011683 rajaveti 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 rajaveti UCO BANK(607066)
58 PAHADGARH MP-01-004-059-001/523-C
(JADERU) 		1701004059NRG24010920230813403 04/09/2023 ramkhilai gurjar 1701004059WL011683 ramkhilai gurjar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 ramkhilaigurjar UCO BANK(607066)
59 PAHADGARH MP-01-004-059-001/535
(JADERU) 		1701004059NRG24010920230813405 04/09/2023 beas gurjar 1701004059WL011683 beas gurjar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 beasgurjar UCO BANK(607066)
60 PAHADGARH MP-01-004-059-001/535
(JADERU) 		1701004059NRG24010920230813404 04/09/2023 endra singh 1701004059WL011683 endra singh 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 endrasingh UCO BANK(607066)
61 PAHADGARH MP-01-004-059-001/58
(JADERU) 		1701004059NRG24010920230813408 04/09/2023 keshav 1701004059WL011683 keshav 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 keshav UCO BANK(607066)
62 PAHADGARH MP-01-004-059-001/58
(JADERU) 		1701004059NRG24010920230813406 04/09/2023 Keshav singh gurajar 1701004059WL011683 Keshav singh gurajar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 Keshavsinghgurajar UCO BANK(607066)
63 PAHADGARH MP-01-004-059-001/91
(JADERU) 		1701004059NRG24010920230813410 04/09/2023 sirmor gurjar 1701004059WL011683 sirmor gurjar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 sirmorgurjar UCO BANK(607066)
64 PAHADGARH MP-01-004-059-001/91-A
(JADERU) 		1701004059NRG24010920230813411 04/09/2023 roopsingh gurjar 1701004059WL011683 roopsingh gurjar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 roopsinghgurjar UCO BANK(607066)
65 PAHADGARH MP-01-004-059-001/93
(JADERU) 		1701004059NRG24010920230813413 04/09/2023 meera 1701004059WL011683 meera 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 meera UCO BANK(607066)
66 PAHADGARH MP-01-004-059-001/961
(JADERU) 		1701004059NRG24010920230813415 04/09/2023 Neeraja 1701004059WL011683 Neeraja 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 Neeraja UCO BANK(607066)
67 PAHADGARH MP-01-004-059-001/963
(JADERU) 		1701004059NRG24010920230813416 04/09/2023 Sarita Gurjar 1701004059WL011683 Sarita Gurjar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 SaritaGurjar UCO BANK(607066)
68 PAHADGARH MP-01-004-059-001/964
(JADERU) 		1701004059NRG24010920230813417 04/09/2023 Manisha Gurjar 1701004059WL011683 Manisha Gurjar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 ManishaGurjar UCO BANK(607066)
69 PAHADGARH MP-01-004-059-001/968
(JADERU) 		1701004059NRG24010920230813419 04/09/2023 Vinod 1701004059WL011683 Vinod 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 Vinod UCO BANK(607066)
70 PAHADGARH MP-01-004-059-001/969
(JADERU) 		1701004059NRG24010920230813420 04/09/2023 Manoj Gurjar 1701004059WL011683 Manoj Gurjar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 ManojGurjar UCO BANK(607066)
71 PAHADGARH MP-01-004-059-001/970
(JADERU) 		1701004059NRG24010920230813421 04/09/2023 satyaram Gurjar 1701004059WL011683 satyaram Gurjar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 satyaramGurjar UCO BANK(607066)
72 PAHADGARH MP-01-004-059-001/98
(JADERU) 		1701004059NRG24010920230813422 04/09/2023 adal gurjar 1701004059WL011683 adal gurjar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 adalgurjar UCO BANK(607066)
73 PAHADGARH MP-01-004-059-003/964-B
(JADERU) 		1701004059NRG24010920230813424 04/09/2023 shreedhar 1701004059WL011683 shreedhar 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 shreedhar UCO BANK(607066)
74 PAHADGARH MP-01-004-059-004/112
(JADERU) 		1701004059NRG24010920230813425 04/09/2023 harekisor 1701004059WL011683 harekisor 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 harekisor UCO BANK(607066)
75 PAHADGARH MP-01-004-059-004/123
(JADERU) 		1701004059NRG24010920230813426 04/09/2023 rajkisor 1701004059WL011683 rajkisor 00462 UCBA0001025 1547 1547 Processed 07/09/2023 066480928 rajkisor UCO BANK(607066)
SubTotal 38675 38675
76 PAHADGARH MP-01-004-006-001/1333
(BRIJGADHI) 		1701004006NRG24310820230804361 04/09/2023 Kalavati Dhakar 1701004006WL011521 Kalavati Dhakar 00462 UCBA0001429 1326 1326 Processed 07/09/2023 066480928 KalavatiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-006-001/1390
(BRIJGADHI) 		1701004006NRG24310820230803450 04/09/2023 soneram 1701004006WL011509 soneram 00462 UCBA0001429 1326 1326 Processed 07/09/2023 066480928 soneram CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-006-001/1496
(BRIJGADHI) 		1701004006NRG24310820230804370 04/09/2023 Lalpati 1701004006WL011521 Lalpati 00462 UCBA0001429 1326 1326 Processed 07/09/2023 066480928 Lalpati UCO BANK(607066)
79 PAHADGARH MP-01-004-006-001/524-C
(BRIJGADHI) 		1701004006NRG24310820230803617 04/09/2023 Rubee Dhakar 1701004006WL011509 Rubee Dhakar 00462 UCBA0001429 1326 1326 Processed 07/09/2023 066480928 RubeeDhakar UCO BANK(607066)
80 PAHADGARH MP-01-004-006-001/656
(BRIJGADHI) 		1701004006NRG24310820230804382 04/09/2023 kamla 1701004006WL011521 kamla 00462 UCBA0001429 1326 1326 Processed 07/09/2023 066480928 kamla UCO BANK(607066)
81 PAHADGARH MP-01-004-006-001/778
(BRIJGADHI) 		1701004006NRG24310820230804383 04/09/2023 LHORI 1701004006WL011521 LHORI 00462 UCBA0001429 1326 1326 Processed 07/09/2023 066480928 LHORI UCO BANK(607066)
SubTotal 7956 7956
82 PAHADGARH MP-01-004-006-001/110-C
(BRIJGADHI) 		1701004006NRG24310820230804339 04/09/2023 Bhoora Dhakar 1701004006WL011521 Bhoora Dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480928 BhooraDhakar FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-006-001/129-C
(BRIJGADHI) 		1701004006NRG24310820230804352 04/09/2023 Sonali Dhakar 1701004006WL011521 Sonali Dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480928 SonaliDhakar FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-006-001/1383
(BRIJGADHI) 		1701004006NRG24310820230804368 04/09/2023 mamta 1701004006WL011521 mamta 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480928 mamta FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-006-001/453-A
(BRIJGADHI) 		1701004006NRG24310820230804378 04/09/2023 nirpal 1701004006WL011521 nirpal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480928 nirpal INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-006-001/473-C
(BRIJGADHI) 		1701004006NRG24310820230803601 04/09/2023 Reena Dhakar 1701004006WL011509 Reena Dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480928 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-006-001/474-A
(BRIJGADHI) 		1701004006NRG24310820230804379 04/09/2023 bakelal 1701004006WL011521 bakelal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480928 bakelal INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-006-001/623
(BRIJGADHI) 		1701004006NRG24310820230804381 04/09/2023 PARSURAM 1701004006WL011521 PARSURAM 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480928 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
89 PAHADGARH MP-01-004-006-001/110-A
(BRIJGADHI) 		1701004006NRG24310820230804338 04/09/2023 Babloo Rajak 1701004006WL011521 Babloo Rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480928 BablooRajak FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-006-001/1131-C
(BRIJGADHI) 		1701004006NRG24310820230804340 04/09/2023 Harendra 1701004006WL011521 Harendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480928 Harendra FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-006-001/1299
(BRIJGADHI) 		1701004006NRG24310820230804353 04/09/2023 Srinavas Goud 1701004006WL011521 Srinavas Goud 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480928 SrinavasGoud FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-006-001/1332
(BRIJGADHI) 		1701004006NRG24310820230804360 04/09/2023 Munna Dhakar 1701004006WL011521 Munna Dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480928 MunnaDhakar FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-006-001/449-B
(BRIJGADHI) 		1701004006NRG24310820230804376 04/09/2023 ramdeen 1701004006WL011521 ramdeen 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480928 ramdeen UCO BANK(607066)
94 PAHADGARH MP-01-004-006-001/613-A
(BRIJGADHI) 		1701004006NRG24310820230804380 04/09/2023 Mahaveer 1701004006WL011521 Mahaveer 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480928 Mahaveer FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-059-001/206-B
(JADERU) 		1701004059NRG24010920230813396 04/09/2023 nihal gurjar 1701004059WL011683 nihal gurjar 00688 FINO0001446 1547 1547 Rejected 12/09/2023 066480928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9503 9503
96 PAHADGARH MP-01-004-006-001/107-C
(BRIJGADHI) 		1701004006NRG24310820230804336 04/09/2023 Harivilas 1701004006WL011521 Harivilas 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Harivilas FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-006-001/1219
(BRIJGADHI) 		1701004006NRG24310820230803402 04/09/2023 Priyanka 1701004006WL011509 Priyanka 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Priyanka CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-006-001/1223-A
(BRIJGADHI) 		1701004006NRG24310820230803405 04/09/2023 Naramada Dhakar 1701004006WL011509 Naramada Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 NaramadaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-006-001/1231
(BRIJGADHI) 		1701004006NRG24310820230803411 04/09/2023 Malikhan Dhakar 1701004006WL011509 Malikhan Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 MalikhanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-006-001/1243
(BRIJGADHI) 		1701004006NRG24310820230804348 04/09/2023 Ravi 1701004006WL011521 Ravi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Ravi CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-006-001/128-C
(BRIJGADHI) 		1701004006NRG24310820230804351 04/09/2023 Nihal singh 1701004006WL011521 Nihal singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-006-001/147-C
(BRIJGADHI) 		1701004006NRG24310820230803462 04/09/2023 Papeeta 1701004006WL011509 Papeeta 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-006-001/1480
(BRIJGADHI) 		1701004006NRG24310820230803469 04/09/2023 Mohar Singh Dhakar 1701004006WL011509 Mohar Singh Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 MoharSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHADGARH MP-01-004-006-001/1482
(BRIJGADHI) 		1701004006NRG24310820230804369 04/09/2023 Ravindra 1701004006WL011521 Ravindra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Ravindra STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-006-001/1501
(BRIJGADHI) 		1701004006NRG24310820230803477 04/09/2023 Rameshwar 1701004006WL011509 Rameshwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-006-001/1507-A
(BRIJGADHI) 		1701004006NRG24310820230803484 04/09/2023 Ramavatar 1701004006WL011509 Ramavatar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHADGARH MP-01-004-006-001/1508-A
(BRIJGADHI) 		1701004006NRG24310820230803486 04/09/2023 Padam Singh 1701004006WL011509 Padam Singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 PadamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-006-001/1511
(BRIJGADHI) 		1701004006NRG24310820230803489 04/09/2023 Ajab Singh Jatav 1701004006WL011509 Ajab Singh Jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 AjabSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-006-001/1512
(BRIJGADHI) 		1701004006NRG24310820230803490 04/09/2023 Sarnam Singh 1701004006WL011509 Sarnam Singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 SarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHADGARH MP-01-004-006-001/1513
(BRIJGADHI) 		1701004006NRG24310820230803491 04/09/2023 Banabari 1701004006WL011509 Banabari 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Banabari INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-006-001/1514
(BRIJGADHI) 		1701004006NRG24310820230803492 04/09/2023 Manoj Kumari Jatav 1701004006WL011509 Manoj Kumari Jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 ManojKumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-006-001/1515
(BRIJGADHI) 		1701004006NRG24310820230803493 04/09/2023 Narayan Singh 1701004006WL011509 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 NarayanSingh FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-006-001/1520
(BRIJGADHI) 		1701004006NRG24310820230803494 04/09/2023 Lakhan Dhakad 1701004006WL011509 Lakhan Dhakad 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 LakhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAHADGARH MP-01-004-006-001/1520-A
(BRIJGADHI) 		1701004006NRG24310820230803495 04/09/2023 Mahadevi Dhakad 1701004006WL011509 Mahadevi Dhakad 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 MahadeviDhakad CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-006-001/1521
(BRIJGADHI) 		1701004006NRG24310820230803496 04/09/2023 Suraj Singh Dhakad 1701004006WL011509 Suraj Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 SurajSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAHADGARH MP-01-004-006-001/1521-A
(BRIJGADHI) 		1701004006NRG24310820230803497 04/09/2023 Suman Dhakar 1701004006WL011509 Suman Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 SumanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAHADGARH MP-01-004-006-001/1522
(BRIJGADHI) 		1701004006NRG24310820230803498 04/09/2023 Urmila 1701004006WL011509 Urmila 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHADGARH MP-01-004-006-001/1523
(BRIJGADHI) 		1701004006NRG24310820230803499 04/09/2023 Rakesh Dhakar 1701004006WL011509 Rakesh Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 RakeshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAHADGARH MP-01-004-006-001/1524
(BRIJGADHI) 		1701004006NRG24310820230803500 04/09/2023 Manisha Dhakad 1701004006WL011509 Manisha Dhakad 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 ManishaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHADGARH MP-01-004-006-001/1525
(BRIJGADHI) 		1701004006NRG24310820230803501 04/09/2023 Amit Kumar Dhakar 1701004006WL011509 Amit Kumar Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 AmitKumarDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-006-001/1526
(BRIJGADHI) 		1701004006NRG24310820230803502 04/09/2023 Rekha Dhakar 1701004006WL011509 Rekha Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 RekhaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHADGARH MP-01-004-006-001/1527
(BRIJGADHI) 		1701004006NRG24310820230803503 04/09/2023 Ashish Dhakar 1701004006WL011509 Ashish Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 AshishDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-006-001/1528
(BRIJGADHI) 		1701004006NRG24310820230803504 04/09/2023 Mamata 1701004006WL011509 Mamata 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-006-001/1529
(BRIJGADHI) 		1701004006NRG24310820230803505 04/09/2023 Munshilal 1701004006WL011509 Munshilal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-006-001/1529-A
(BRIJGADHI) 		1701004006NRG24310820230803506 04/09/2023 Badamee Dhakar 1701004006WL011509 Badamee Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 BadameeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAHADGARH MP-01-004-006-001/1530
(BRIJGADHI) 		1701004006NRG24310820230803507 04/09/2023 Chandrapal Dhakad 1701004006WL011509 Chandrapal Dhakad 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 ChandrapalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAHADGARH MP-01-004-006-001/1531-A
(BRIJGADHI) 		1701004006NRG24310820230803508 04/09/2023 Anju Dhakar 1701004006WL011509 Anju Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 AnjuDhakar CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-006-001/1532
(BRIJGADHI) 		1701004006NRG24310820230803509 04/09/2023 Hariom Dhakar 1701004006WL011509 Hariom Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 HariomDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAHADGARH MP-01-004-006-001/1533
(BRIJGADHI) 		1701004006NRG24310820230803510 04/09/2023 Rambaran Dhakar 1701004006WL011509 Rambaran Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 RambaranDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAHADGARH MP-01-004-006-001/1535
(BRIJGADHI) 		1701004006NRG24310820230803511 04/09/2023 Akhalesh Dhakar 1701004006WL011509 Akhalesh Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 AkhaleshDhakar FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-006-001/1535-A
(BRIJGADHI) 		1701004006NRG24310820230803512 04/09/2023 Pooja Dhakar 1701004006WL011509 Pooja Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 PoojaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHADGARH MP-01-004-006-001/1536
(BRIJGADHI) 		1701004006NRG24310820230803513 04/09/2023 Ramkhiladi Dhakar 1701004006WL011509 Ramkhiladi Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 RamkhiladiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAHADGARH MP-01-004-006-001/1536-A
(BRIJGADHI) 		1701004006NRG24310820230803514 04/09/2023 Meera Dhakar 1701004006WL011509 Meera Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 MeeraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAHADGARH MP-01-004-006-001/1537
(BRIJGADHI) 		1701004006NRG24310820230803515 04/09/2023 Meena Dhakar 1701004006WL011509 Meena Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 MeenaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHADGARH MP-01-004-006-001/1537-A
(BRIJGADHI) 		1701004006NRG24310820230803516 04/09/2023 Ramdei 1701004006WL011509 Ramdei 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHADGARH MP-01-004-006-001/258-A
(BRIJGADHI) 		1701004006NRG24310820230803581 04/09/2023 Bharat Singh 1701004006WL011509 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHADGARH MP-01-004-006-001/258-B
(BRIJGADHI) 		1701004006NRG24310820230803582 04/09/2023 Reena 1701004006WL011509 Reena 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-006-001/63-B
(BRIJGADHI) 		1701004006NRG24310820230803628 04/09/2023 Krishna Goswami 1701004006WL011509 Krishna Goswami 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 KrishnaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHADGARH MP-01-004-006-001/637-A
(BRIJGADHI) 		1701004006NRG24310820230803630 04/09/2023 Rakhi Dhakar 1701004006WL011509 Rakhi Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480928 RakhiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58344 58344
140 PAHADGARH MP-01-004-006-001/105-C
(BRIJGADHI) 		1701004006NRG24310820230804334 04/09/2023 Ramdei Dhakar 1701004006WL011521 Ramdei Dhakar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066480928 RamdeiDhakar UCO BANK(607066)
141 PAHADGARH MP-01-004-006-001/1337
(BRIJGADHI) 		1701004006NRG24310820230803423 04/09/2023 Shivraj Dhakar 1701004006WL011509 Shivraj Dhakar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066480928 ShivrajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-059-001/99
(JADERU) 		1701004059NRG24010920230813423 04/09/2023 pur 1701004059WL011683 pur 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066480928 pur UCO BANK(607066)
SubTotal 4199 4199
Total 195364 195364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_040923APB_FTO_250112 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_040923APB_FTO_250112 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PAHADGARH MP1701004_040923APB_FTO_250112 Central Bank Of India CBIN0280782 KELARES 10608
4 PAHADGARH MP1701004_040923APB_FTO_250112 Central Bank Of India CBIN0281373 JOURA 6630
5 PAHADGARH MP1701004_040923APB_FTO_250112 Central Bank Of India CBIN0282175 SUJARMA 3978
6 PAHADGARH MP1701004_040923APB_FTO_250112 Central Bank Of India CBIN0282819 SEMAI 2652
7 PAHADGARH MP1701004_040923APB_FTO_250112 State Bank of India SBIN0003761 ADB JOURA 2652
8 PAHADGARH MP1701004_040923APB_FTO_250112 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 28730
9 PAHADGARH MP1701004_040923APB_FTO_250112 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
10 PAHADGARH MP1701004_040923APB_FTO_250112 State Bank of India SBIN0030206 RAMPUR KALAN 1547
11 PAHADGARH MP1701004_040923APB_FTO_250112 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
12 PAHADGARH MP1701004_040923APB_FTO_250112 UCO Bank UCBA0001025 PAHARGARH 38675
13 PAHADGARH MP1701004_040923APB_FTO_250112 UCO Bank UCBA0001429 SABALGARH 7956
14 PAHADGARH MP1701004_040923APB_FTO_250112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
15 PAHADGARH MP1701004_040923APB_FTO_250112 Fino Payments Bank Ltd FINO0001446 MP RO 9503
16 PAHADGARH MP1701004_040923APB_FTO_250112 India Post Payments Bank IPOS0000001 Morena 58344
17 PAHADGARH MP1701004_040923APB_FTO_250112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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