Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_151123APB_FTO_355772
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) 		1701004006NRG24141120231304708 15/11/2023 Sooraj Dhakar 1701004006WL019661 Sooraj Dhakar 00032 UTIB0001354 1326 1326 Processed 01/01/2024 327008086 SoorajDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-006-001/1472
(BRIJGADHI) 		1701004006NRG24141120231304661 15/11/2023 Mamta Dhakar 1701004006WL019661 Mamta Dhakar 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327008086 MamtaDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-050-001/314-B
(KUNWARPUR) 		1701004050NRG24141120231303161 15/11/2023 Rustam Singh 1701004050WL019647 Rustam Singh 00078 CNRB0006677 1326 1326 Processed 01/01/2024 327008086 RustamSingh STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-050-001/440-C
(KUNWARPUR) 		1701004050NRG24141120231303169 15/11/2023 Ravindra 1701004050WL019647 Ravindra 00078 CNRB0006677 1326 1326 Processed 01/01/2024 327008086 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 PAHADGARH MP-01-004-006-001/1539
(BRIJGADHI) 		1701004006NRG24141120231304709 15/11/2023 Monti Dhakar 1701004006WL019661 Monti Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327008086 MontiDhakar CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-006-001/1570
(BRIJGADHI) 		1701004006NRG24141120231304720 15/11/2023 Vishnucharan 1701004006WL019661 Vishnucharan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327008086 Vishnucharan CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-006-001/1576
(BRIJGADHI) 		1701004006NRG24141120231304725 15/11/2023 Anita Dhakar 1701004006WL019661 Anita Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327008086 AnitaDhakar CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-006-001/1583
(BRIJGADHI) 		1701004006NRG24141120231304733 15/11/2023 Roop Singh Dhakar 1701004006WL019661 Roop Singh Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327008086 RoopSinghDhakar CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-006-001/1584
(BRIJGADHI) 		1701004006NRG24141120231304734 15/11/2023 Reena Dhakar 1701004006WL019661 Reena Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327008086 ReenaDhakar CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-006-001/1587
(BRIJGADHI) 		1701004006NRG24141120231304737 15/11/2023 Anega Dhakar 1701004006WL019661 Anega Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327008086 AnegaDhakar CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-006-001/429-C
(BRIJGADHI) 		1701004006NRG24141120231304758 15/11/2023 Anupama Dhakar 1701004006WL019661 Anupama Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327008086 AnupamaDhakar CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-006-001/567-A
(BRIJGADHI) 		1701004006NRG24141120231304792 15/11/2023 Renu Dhakar 1701004006WL019661 Renu Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 327008086 RenuDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
13 PAHADGARH MP-01-004-006-001/1554
(BRIJGADHI) 		1701004006NRG24141120231304710 15/11/2023 Ramdulare 1701004006WL019661 Ramdulare 00089 CBIN0281373 1326 1326 Processed 01/01/2024 327008086 Ramdulare STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-006-001/1559
(BRIJGADHI) 		1701004006NRG24141120231304713 15/11/2023 Sonu 1701004006WL019661 Sonu 00089 CBIN0281373 1326 1326 Processed 01/01/2024 327008086 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-006-001/1560
(BRIJGADHI) 		1701004006NRG24141120231304714 15/11/2023 Javar Singh 1701004006WL019661 Javar Singh 00089 CBIN0281373 1326 1326 Processed 01/01/2024 327008086 JavarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-006-001/1560-A
(BRIJGADHI) 		1701004006NRG24141120231304715 15/11/2023 Vimala 1701004006WL019661 Vimala 00089 CBIN0281373 1326 1326 Processed 01/01/2024 327008086 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-006-001/1566
(BRIJGADHI) 		1701004006NRG24141120231304717 15/11/2023 Omvati 1701004006WL019661 Omvati 00089 CBIN0281373 1326 1326 Processed 01/01/2024 327008086 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-006-001/1566-A
(BRIJGADHI) 		1701004006NRG24141120231304718 15/11/2023 Prayago 1701004006WL019661 Prayago 00089 CBIN0281373 1326 1326 Processed 01/01/2024 327008086 Prayago INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-006-001/481-A
(BRIJGADHI) 		1701004006NRG24141120231304767 15/11/2023 Amar singh 1701004006WL019661 Amar singh 00089 CBIN0281373 1326 1326 Processed 01/01/2024 327008086 Amarsingh CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-050-001/201-C
(KUNWARPUR) 		1701004050NRG24141120231303129 15/11/2023 Lalo Gurjar 1701004050WL019647 Lalo Gurjar 00089 CBIN0281373 1326 1326 Processed 01/01/2024 327008086 LaloGurjar FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-050-001/500-A
(KUNWARPUR) 		1701004050NRG24141120231303173 15/11/2023 Sapna 1701004050WL019647 Sapna 00089 CBIN0281373 1326 1326 Processed 01/01/2024 327008086 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
22 PAHADGARH MP-01-004-006-001/1474
(BRIJGADHI) 		1701004006NRG24141120231304662 15/11/2023 Banarasee 1701004006WL019661 Banarasee 00089 CBIN0282175 1326 1326 Processed 01/01/2024 327008086 Banarasee CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-006-001/1581
(BRIJGADHI) 		1701004006NRG24141120231304731 15/11/2023 Shusheela 1701004006WL019661 Shusheela 00089 CBIN0282175 1326 1326 Processed 01/01/2024 327008086 Shusheela CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 PAHADGARH MP-01-004-006-001/1572
(BRIJGADHI) 		1701004006NRG24141120231304722 15/11/2023 Pinki Sharma 1701004006WL019661 Pinki Sharma 00089 CBIN0282819 1326 1326 Processed 01/01/2024 327008086 PinkiSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 PAHADGARH MP-01-004-006-001/1580
(BRIJGADHI) 		1701004006NRG24141120231304730 15/11/2023 Mukesh Dhakad 1701004006WL019661 Mukesh Dhakad 00152 HDFC0000192 1326 1326 Processed 01/01/2024 327008086 MukeshDhakad HDFC BANK LTD(607152)
SubTotal 1326 1326
26 PAHADGARH MP-01-004-006-001/1582
(BRIJGADHI) 		1701004006NRG24141120231304732 15/11/2023 Deen Dayal Singh Dhakar 1701004006WL019661 Deen Dayal Singh Dhakar 00152 HDFC0001780 1326 1326 Processed 01/01/2024 327008086 DeenDayalSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 PAHADGARH MP-01-004-050-001/1689
(KUNWARPUR) 		1701004050NRG24141120231303127 15/11/2023 DHAMENDRA 1701004050WL019647 DHAMENDRA 00152 HDFC0002842 1326 1326 Processed 01/01/2024 327008086 DHAMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 PAHADGARH MP-01-004-006-001/701
(BRIJGADHI) 		1701004006NRG24141120231304811 15/11/2023 Mahendra Singh 1701004006WL019661 Mahendra Singh 00415 SBIN0003213 1326 1326 Processed 01/01/2024 327008086 MahendraSingh UCO BANK(607066)
SubTotal 1326 1326
29 PAHADGARH MP-01-004-050-001/154-A
(KUNWARPUR) 		1701004050NRG24141120231303125 15/11/2023 Pappu 1701004050WL019647 Pappu 00415 SBIN0003761 1326 1326 Processed 01/01/2024 327008086 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 PAHADGARH MP-01-004-006-001/1479
(BRIJGADHI) 		1701004006NRG24141120231304668 15/11/2023 Beerbal Dhakar 1701004006WL019661 Beerbal Dhakar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 327008086 BeerbalDhakar STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-006-001/1534
(BRIJGADHI) 		1701004006NRG24141120231304702 15/11/2023 Deshraj Dhakar 1701004006WL019661 Deshraj Dhakar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 327008086 DeshrajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 PAHADGARH MP-01-004-006-001/1089
(BRIJGADHI) 		1701004006NRG24141120231304595 15/11/2023 satyram 1701004006WL019661 satyram 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 satyram AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-006-001/1094
(BRIJGADHI) 		1701004006NRG24141120231304596 15/11/2023 rakesh 1701004006WL019661 rakesh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-006-001/1095
(BRIJGADHI) 		1701004006NRG24141120231304597 15/11/2023 rajendra 1701004006WL019661 rajendra 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-006-001/1100
(BRIJGADHI) 		1701004006NRG24141120231304598 15/11/2023 meera 1701004006WL019661 meera 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 meera INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-006-001/1115
(BRIJGADHI) 		1701004006NRG24141120231304602 15/11/2023 rama 1701004006WL019661 rama 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 rama INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-006-001/1122
(BRIJGADHI) 		1701004006NRG24141120231304604 15/11/2023 pooran 1701004006WL019661 pooran 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-006-001/1127
(BRIJGADHI) 		1701004006NRG24141120231304605 15/11/2023 chhaviram 1701004006WL019661 chhaviram 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 chhaviram INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-006-001/1222
(BRIJGADHI) 		1701004006NRG24141120231304622 15/11/2023 Rachana Dhakar 1701004006WL019661 Rachana Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 RachanaDhakar STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-006-001/1328-A
(BRIJGADHI) 		1701004006NRG24141120231304632 15/11/2023 Rama Dhakar 1701004006WL019661 Rama Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 RamaDhakar STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-006-001/1334
(BRIJGADHI) 		1701004006NRG24141120231304633 15/11/2023 Tinkal Dhakar 1701004006WL019661 Tinkal Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 TinkalDhakar STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-006-001/1470
(BRIJGADHI) 		1701004006NRG24141120231304658 15/11/2023 Rajendra Dhakar 1701004006WL019661 Rajendra Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 RajendraDhakar STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-006-001/1470-A
(BRIJGADHI) 		1701004006NRG24141120231304659 15/11/2023 Sheela Dhakad 1701004006WL019661 Sheela Dhakad 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 SheelaDhakad STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-006-001/1471
(BRIJGADHI) 		1701004006NRG24141120231304660 15/11/2023 Dharm Singh Dhakar 1701004006WL019661 Dharm Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 DharmSinghDhakar STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-006-001/1575-A
(BRIJGADHI) 		1701004006NRG24141120231304724 15/11/2023 Reena Dhakar 1701004006WL019661 Reena Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 ReenaDhakar STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-006-001/1578
(BRIJGADHI) 		1701004006NRG24141120231304727 15/11/2023 Ashok Dhakar 1701004006WL019661 Ashok Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 AshokDhakar STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-006-001/412-A
(BRIJGADHI) 		1701004006NRG24141120231304755 15/11/2023 ADIRAM SINGH 1701004006WL019661 ADIRAM SINGH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 ADIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-006-001/413-B
(BRIJGADHI) 		1701004006NRG24141120231304756 15/11/2023 ATAR SINGH 1701004006WL019661 ATAR SINGH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-006-001/440-C
(BRIJGADHI) 		1701004006NRG24141120231304761 15/11/2023 Manjesh Dhakad 1701004006WL019661 Manjesh Dhakad 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 ManjeshDhakad STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-006-001/497-B
(BRIJGADHI) 		1701004006NRG24141120231304771 15/11/2023 Neetesh Dhakar 1701004006WL019661 Neetesh Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 NeeteshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-006-001/96-A
(BRIJGADHI) 		1701004006NRG24141120231304825 15/11/2023 sirmor 1701004006WL019661 sirmor 00415 SBIN0010845 1326 1326 Processed 01/01/2024 327008086 sirmor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
52 PAHADGARH MP-01-004-006-001/1474-A
(BRIJGADHI) 		1701004006NRG24141120231304663 15/11/2023 Koksingh 1701004006WL019661 Koksingh 00415 SBIN0016593 1326 1326 Processed 01/01/2024 327008086 Koksingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 PAHADGARH MP-01-004-050-001/122-A
(KUNWARPUR) 		1701004050NRG24141120231303123 15/11/2023 netaram 1701004050WL019647 netaram 00415 SBIN0030092 1326 1326 Processed 01/01/2024 327008086 netaram FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-050-001/452
(KUNWARPUR) 		1701004050NRG24141120231303170 15/11/2023 SANTOSHI 1701004050WL019647 SANTOSHI 00415 SBIN0030092 1326 1326 Processed 01/01/2024 327008086 SANTOSHI FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-050-001/472-B
(KUNWARPUR) 		1701004050NRG24141120231303172 15/11/2023 bachu 1701004050WL019647 bachu 00415 SBIN0030092 1326 1326 Processed 01/01/2024 327008086 bachu FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-050-001/598-C
(KUNWARPUR) 		1701004050NRG24141120231303175 15/11/2023 mahabeer 1701004050WL019647 mahabeer 00415 SBIN0030092 1326 1326 Processed 01/01/2024 327008086 mahabeer FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
57 PAHADGARH MP-01-004-006-001/1585
(BRIJGADHI) 		1701004006NRG24141120231304735 15/11/2023 Rani Jatav 1701004006WL019661 Rani Jatav 00415 SBIN0030388 1326 1326 Processed 01/01/2024 327008086 RaniJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 PAHADGARH MP-01-004-006-001/1336
(BRIJGADHI) 		1701004006NRG24141120231304634 15/11/2023 Suraj Dhakar 1701004006WL019661 Suraj Dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327008086 SurajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-006-001/1475
(BRIJGADHI) 		1701004006NRG24141120231304664 15/11/2023 Harvilash Dhakad 1701004006WL019661 Harvilash Dhakad 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327008086 HarvilashDhakad STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-006-001/1477
(BRIJGADHI) 		1701004006NRG24141120231304666 15/11/2023 Soneram Dhakar 1701004006WL019661 Soneram Dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327008086 SoneramDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-006-001/1571
(BRIJGADHI) 		1701004006NRG24141120231304721 15/11/2023 Shashee Kumari 1701004006WL019661 Shashee Kumari 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327008086 ShasheeKumari STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-006-001/1577
(BRIJGADHI) 		1701004006NRG24141120231304726 15/11/2023 Meena Dhakar 1701004006WL019661 Meena Dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327008086 MeenaDhakar STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-006-001/1578-A
(BRIJGADHI) 		1701004006NRG24141120231304728 15/11/2023 Mamata Dhakar 1701004006WL019661 Mamata Dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327008086 MamataDhakar STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-006-001/308-B
(BRIJGADHI) 		1701004006NRG24141120231304748 15/11/2023 PRAKASH MALHA 1701004006WL019661 PRAKASH MALHA 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327008086 PRAKASHMALHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-050-001/542-C
(KUNWARPUR) 		1701004050NRG24141120231303174 15/11/2023 seela 1701004050WL019647 seela 00415 SBIN0030439 1326 1326 Processed 01/01/2024 327008086 seela FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
66 PAHADGARH MP-01-004-006-001/1476
(BRIJGADHI) 		1701004006NRG24141120231304665 15/11/2023 Dulari 1701004006WL019661 Dulari 00462 UCBA0001429 1326 1326 Processed 01/01/2024 327008086 Dulari UCO BANK(607066)
67 PAHADGARH MP-01-004-006-001/503-A
(BRIJGADHI) 		1701004006NRG24141120231304773 15/11/2023 amarlal 1701004006WL019661 amarlal 00462 UCBA0001429 1326 1326 Processed 01/01/2024 327008086 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-006-001/524-C
(BRIJGADHI) 		1701004006NRG24141120231304780 15/11/2023 Rubee Dhakar 1701004006WL019661 Rubee Dhakar 00462 UCBA0001429 1326 1326 Processed 01/01/2024 327008086 RubeeDhakar UCO BANK(607066)
69 PAHADGARH MP-01-004-006-001/527-C
(BRIJGADHI) 		1701004006NRG24141120231304783 15/11/2023 dharmendra dhakad 1701004006WL019661 dharmendra dhakad 00462 UCBA0001429 1326 1326 Processed 01/01/2024 327008086 dharmendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-006-001/536-A
(BRIJGADHI) 		1701004006NRG24141120231304785 15/11/2023 shivcharan 1701004006WL019661 shivcharan 00462 UCBA0001429 1326 1326 Processed 01/01/2024 327008086 shivcharan FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-006-001/893
(BRIJGADHI) 		1701004006NRG24141120231304817 15/11/2023 hem singh 1701004006WL019661 hem singh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 327008086 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
72 PAHADGARH MP-01-004-050-001/1546
(KUNWARPUR) 		1701004050NRG24141120231303126 15/11/2023 bakeel 1701004050WL019647 bakeel 00468 UBIN0543527 1326 1326 Processed 01/01/2024 327008086 bakeel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 PAHADGARH MP-01-004-006-001/1310
(BRIJGADHI) 		1701004006NRG24141120231304628 15/11/2023 rajkumar 1701004006WL019661 rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-006-001/1313
(BRIJGADHI) 		1701004006NRG24141120231304629 15/11/2023 meera 1701004006WL019661 meera 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 meera INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-006-001/1314
(BRIJGADHI) 		1701004006NRG24141120231304630 15/11/2023 geeta 1701004006WL019661 geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 geeta CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-006-001/1315
(BRIJGADHI) 		1701004006NRG24141120231304631 15/11/2023 satyram 1701004006WL019661 satyram 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 satyram INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-006-001/1400
(BRIJGADHI) 		1701004006NRG24141120231304653 15/11/2023 raghuveer 1701004006WL019661 raghuveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-006-001/1402
(BRIJGADHI) 		1701004006NRG24141120231304654 15/11/2023 ravisha 1701004006WL019661 ravisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 ravisha INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-006-001/1408
(BRIJGADHI) 		1701004006NRG24141120231304655 15/11/2023 Ashok 1701004006WL019661 Ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHADGARH MP-01-004-006-001/1479-A
(BRIJGADHI) 		1701004006NRG24141120231304669 15/11/2023 Bhanti Dhakar 1701004006WL019661 Bhanti Dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 BhantiDhakar FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-006-001/1579
(BRIJGADHI) 		1701004006NRG24141120231304729 15/11/2023 Kavita Dhakar 1701004006WL019661 Kavita Dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 KavitaDhakar FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-006-001/1586
(BRIJGADHI) 		1701004006NRG24141120231304736 15/11/2023 Meera Dhakar 1701004006WL019661 Meera Dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 MeeraDhakar FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-006-001/473-C
(BRIJGADHI) 		1701004006NRG24141120231304766 15/11/2023 Reena Dhakar 1701004006WL019661 Reena Dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-006-001/528
(BRIJGADHI) 		1701004006NRG24141120231304784 15/11/2023 LAKHPATI 1701004006WL019661 LAKHPATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 LAKHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-050-001/200-C
(KUNWARPUR) 		1701004050NRG24141120231303128 15/11/2023 Bhuro 1701004050WL019647 Bhuro 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Bhuro CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-050-001/202-C
(KUNWARPUR) 		1701004050NRG24141120231303130 15/11/2023 manoj 1701004050WL019647 manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 manoj FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-050-001/203-C
(KUNWARPUR) 		1701004050NRG24141120231303131 15/11/2023 Lalit Sharma 1701004050WL019647 Lalit Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 LalitSharma FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-050-001/204-C
(KUNWARPUR) 		1701004050NRG24141120231303132 15/11/2023 Bisnu 1701004050WL019647 Bisnu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Bisnu FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-050-001/206-C
(KUNWARPUR) 		1701004050NRG24141120231303133 15/11/2023 Banti Gurjar 1701004050WL019647 Banti Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 BantiGurjar FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-050-001/207-C
(KUNWARPUR) 		1701004050NRG24141120231303134 15/11/2023 Guddi 1701004050WL019647 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Guddi FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-050-001/208-C
(KUNWARPUR) 		1701004050NRG24141120231303135 15/11/2023 Ofishar 1701004050WL019647 Ofishar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Ofishar FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-050-001/210-C
(KUNWARPUR) 		1701004050NRG24141120231303137 15/11/2023 Reena Gurjar 1701004050WL019647 Reena Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-050-001/211-C
(KUNWARPUR) 		1701004050NRG24141120231303138 15/11/2023 Hari Singh 1701004050WL019647 Hari Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 HariSingh FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-050-001/212-C
(KUNWARPUR) 		1701004050NRG24141120231303139 15/11/2023 Shivkumar 1701004050WL019647 Shivkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Shivkumar FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-050-001/279-D
(KUNWARPUR) 		1701004050NRG24141120231303140 15/11/2023 Meera 1701004050WL019647 Meera 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Meera FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-050-001/280-D
(KUNWARPUR) 		1701004050NRG24141120231303141 15/11/2023 Mahesh Gurjar 1701004050WL019647 Mahesh Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-050-001/281-D
(KUNWARPUR) 		1701004050NRG24141120231303142 15/11/2023 Ashok 1701004050WL019647 Ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Ashok FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-050-001/282-D
(KUNWARPUR) 		1701004050NRG24141120231303143 15/11/2023 Hari Singh 1701004050WL019647 Hari Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 HariSingh FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-050-001/283-D
(KUNWARPUR) 		1701004050NRG24141120231303144 15/11/2023 Maya 1701004050WL019647 Maya 00688 FINO0001001 1105 1105 Processed 01/01/2024 327008086 Maya FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-050-001/293-B
(KUNWARPUR) 		1701004050NRG24141120231303145 15/11/2023 Ashok 1701004050WL019647 Ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Ashok FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-050-001/300-B
(KUNWARPUR) 		1701004050NRG24141120231303146 15/11/2023 Satendra 1701004050WL019647 Satendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Satendra FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-050-001/304-B
(KUNWARPUR) 		1701004050NRG24141120231303151 15/11/2023 Hati Singh 1701004050WL019647 Hati Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 HatiSingh FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-050-001/305-B
(KUNWARPUR) 		1701004050NRG24141120231303152 15/11/2023 Chaviram 1701004050WL019647 Chaviram 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Chaviram INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHADGARH MP-01-004-050-001/306-B
(KUNWARPUR) 		1701004050NRG24141120231303153 15/11/2023 Bholu 1701004050WL019647 Bholu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Bholu FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-050-001/307-B
(KUNWARPUR) 		1701004050NRG24141120231303154 15/11/2023 Priti 1701004050WL019647 Priti 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Priti FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-050-001/308-B
(KUNWARPUR) 		1701004050NRG24141120231303155 15/11/2023 Guddi 1701004050WL019647 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Guddi FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-050-001/309-B
(KUNWARPUR) 		1701004050NRG24141120231303156 15/11/2023 Tasheela 1701004050WL019647 Tasheela 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Tasheela FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-050-001/310-B
(KUNWARPUR) 		1701004050NRG24141120231303157 15/11/2023 Rinku 1701004050WL019647 Rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Rinku FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-050-001/311-B
(KUNWARPUR) 		1701004050NRG24141120231303158 15/11/2023 Yogendra Gurjar 1701004050WL019647 Yogendra Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 YogendraGurjar FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-050-001/312-B
(KUNWARPUR) 		1701004050NRG24141120231303159 15/11/2023 Manoj 1701004050WL019647 Manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Manoj FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-050-001/313-B
(KUNWARPUR) 		1701004050NRG24141120231303160 15/11/2023 Vivek Kuamr 1701004050WL019647 Vivek Kuamr 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 VivekKuamr FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-050-001/315-B
(KUNWARPUR) 		1701004050NRG24141120231303162 15/11/2023 Mukesh 1701004050WL019647 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Mukesh FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-050-001/316-B
(KUNWARPUR) 		1701004050NRG24141120231303163 15/11/2023 Priti 1701004050WL019647 Priti 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Priti FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-050-001/317-B
(KUNWARPUR) 		1701004050NRG24141120231303164 15/11/2023 Siya Devi 1701004050WL019647 Siya Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 SiyaDevi FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-050-001/318-B
(KUNWARPUR) 		1701004050NRG24141120231303165 15/11/2023 Siya Beti 1701004050WL019647 Siya Beti 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 SiyaBeti FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-050-001/320-B
(KUNWARPUR) 		1701004050NRG24141120231303167 15/11/2023 Banvari 1701004050WL019647 Banvari 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Banvari FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-050-001/985
(KUNWARPUR) 		1701004050NRG24141120231303178 15/11/2023 Meena 1701004050WL019647 Meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008086 Meena FINO PAYMENTS BANK LTD(608001)
SubTotal 59449 59449
118 PAHADGARH MP-01-004-006-001/1121
(BRIJGADHI) 		1701004006NRG24141120231304603 15/11/2023 hawaldar 1701004006WL019661 hawaldar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327008086 hawaldar INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAHADGARH MP-01-004-006-001/1127-A
(BRIJGADHI) 		1701004006NRG24141120231304606 15/11/2023 rama 1701004006WL019661 rama 00688 FINO0001446 1326 1326 Processed 01/01/2024 327008086 rama INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHADGARH MP-01-004-006-001/1130
(BRIJGADHI) 		1701004006NRG24141120231304608 15/11/2023 ramdei 1701004006WL019661 ramdei 00688 FINO0001446 1326 1326 Processed 01/01/2024 327008086 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-006-001/1131
(BRIJGADHI) 		1701004006NRG24141120231304609 15/11/2023 anar singh 1701004006WL019661 anar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327008086 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHADGARH MP-01-004-006-001/1133
(BRIJGADHI) 		1701004006NRG24141120231304610 15/11/2023 suresh bai 1701004006WL019661 suresh bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327008086 sureshbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-006-001/1134
(BRIJGADHI) 		1701004006NRG24141120231304611 15/11/2023 matadeen 1701004006WL019661 matadeen 00688 FINO0001446 1326 1326 Processed 01/01/2024 327008086 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-006-001/1177
(BRIJGADHI) 		1701004006NRG24141120231304612 15/11/2023 lal singh 1701004006WL019661 lal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327008086 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-006-001/1178
(BRIJGADHI) 		1701004006NRG24141120231304613 15/11/2023 ranveer 1701004006WL019661 ranveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 327008086 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAHADGARH MP-01-004-006-001/1179
(BRIJGADHI) 		1701004006NRG24141120231304614 15/11/2023 mukhatyar 1701004006WL019661 mukhatyar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327008086 mukhatyar INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAHADGARH MP-01-004-006-001/615
(BRIJGADHI) 		1701004006NRG24141120231304795 15/11/2023 kelashi 1701004006WL019661 kelashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327008086 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-006-001/63-A
(BRIJGADHI) 		1701004006NRG24141120231304796 15/11/2023 lhou puri 1701004006WL019661 lhou puri 00688 FINO0001446 1326 1326 Processed 01/01/2024 327008086 lhoupuri INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAHADGARH MP-01-004-050-001/122-A
(KUNWARPUR) 		1701004050NRG24141120231303124 15/11/2023 bekesh 1701004050WL019647 bekesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327008086 bekesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
130 PAHADGARH MP-01-004-006-001/1217-A
(BRIJGADHI) 		1701004006NRG24141120231304619 15/11/2023 Rupa Rajak 1701004006WL019661 Rupa Rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 RupaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHADGARH MP-01-004-006-001/1219
(BRIJGADHI) 		1701004006NRG24141120231304620 15/11/2023 Priyanka 1701004006WL019661 Priyanka 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Priyanka CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-006-001/1223-A
(BRIJGADHI) 		1701004006NRG24141120231304623 15/11/2023 Naramada Dhakar 1701004006WL019661 Naramada Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 NaramadaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAHADGARH MP-01-004-006-001/1227
(BRIJGADHI) 		1701004006NRG24141120231304624 15/11/2023 Mukesh 1701004006WL019661 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAHADGARH MP-01-004-006-001/1231
(BRIJGADHI) 		1701004006NRG24141120231304625 15/11/2023 Malikhan Dhakar 1701004006WL019661 Malikhan Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 MalikhanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHADGARH MP-01-004-006-001/1247
(BRIJGADHI) 		1701004006NRG24141120231304626 15/11/2023 Bharatee 1701004006WL019661 Bharatee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Bharatee INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHADGARH MP-01-004-006-001/147-C
(BRIJGADHI) 		1701004006NRG24141120231304657 15/11/2023 Papeeta 1701004006WL019661 Papeeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHADGARH MP-01-004-006-001/1478
(BRIJGADHI) 		1701004006NRG24141120231304667 15/11/2023 Vidhya Dhakar 1701004006WL019661 Vidhya Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 VidhyaDhakar CENTRAL BANK OF INDIA(607115)
138 PAHADGARH MP-01-004-006-001/1501
(BRIJGADHI) 		1701004006NRG24141120231304676 15/11/2023 Rameshwar 1701004006WL019661 Rameshwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHADGARH MP-01-004-006-001/1507-A
(BRIJGADHI) 		1701004006NRG24141120231304677 15/11/2023 Ramavatar 1701004006WL019661 Ramavatar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHADGARH MP-01-004-006-001/1508-A
(BRIJGADHI) 		1701004006NRG24141120231304678 15/11/2023 Padam Singh 1701004006WL019661 Padam Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 PadamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAHADGARH MP-01-004-006-001/1510
(BRIJGADHI) 		1701004006NRG24141120231304679 15/11/2023 Raghuveer Jatav 1701004006WL019661 Raghuveer Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 RaghuveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-006-001/1510-A
(BRIJGADHI) 		1701004006NRG24141120231304680 15/11/2023 Suman Jatav 1701004006WL019661 Suman Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 SumanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAHADGARH MP-01-004-006-001/1511
(BRIJGADHI) 		1701004006NRG24141120231304681 15/11/2023 Ajab Singh Jatav 1701004006WL019661 Ajab Singh Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 AjabSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHADGARH MP-01-004-006-001/1512
(BRIJGADHI) 		1701004006NRG24141120231304682 15/11/2023 Sarnam Singh 1701004006WL019661 Sarnam Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 SarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHADGARH MP-01-004-006-001/1513
(BRIJGADHI) 		1701004006NRG24141120231304683 15/11/2023 Banabari 1701004006WL019661 Banabari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Banabari INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHADGARH MP-01-004-006-001/1514
(BRIJGADHI) 		1701004006NRG24141120231304684 15/11/2023 Manoj Kumari Jatav 1701004006WL019661 Manoj Kumari Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 ManojKumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHADGARH MP-01-004-006-001/1515
(BRIJGADHI) 		1701004006NRG24141120231304685 15/11/2023 Narayan Singh 1701004006WL019661 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 NarayanSingh FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-006-001/1520
(BRIJGADHI) 		1701004006NRG24141120231304686 15/11/2023 Lakhan Dhakad 1701004006WL019661 Lakhan Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 LakhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAHADGARH MP-01-004-006-001/1521
(BRIJGADHI) 		1701004006NRG24141120231304687 15/11/2023 Suraj Singh Dhakad 1701004006WL019661 Suraj Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 SurajSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAHADGARH MP-01-004-006-001/1521-A
(BRIJGADHI) 		1701004006NRG24141120231304688 15/11/2023 Suman Dhakar 1701004006WL019661 Suman Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 SumanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAHADGARH MP-01-004-006-001/1522
(BRIJGADHI) 		1701004006NRG24141120231304689 15/11/2023 Urmila 1701004006WL019661 Urmila 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAHADGARH MP-01-004-006-001/1523
(BRIJGADHI) 		1701004006NRG24141120231304690 15/11/2023 Rakesh Dhakar 1701004006WL019661 Rakesh Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 RakeshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAHADGARH MP-01-004-006-001/1524
(BRIJGADHI) 		1701004006NRG24141120231304691 15/11/2023 Manisha Dhakad 1701004006WL019661 Manisha Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 ManishaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAHADGARH MP-01-004-006-001/1525
(BRIJGADHI) 		1701004006NRG24141120231304692 15/11/2023 Amit Kumar Dhakar 1701004006WL019661 Amit Kumar Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 AmitKumarDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAHADGARH MP-01-004-006-001/1526
(BRIJGADHI) 		1701004006NRG24141120231304693 15/11/2023 Rekha Dhakar 1701004006WL019661 Rekha Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 RekhaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAHADGARH MP-01-004-006-001/1527
(BRIJGADHI) 		1701004006NRG24141120231304694 15/11/2023 Ashish Dhakar 1701004006WL019661 Ashish Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 AshishDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAHADGARH MP-01-004-006-001/1528
(BRIJGADHI) 		1701004006NRG24141120231304695 15/11/2023 Mamata 1701004006WL019661 Mamata 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAHADGARH MP-01-004-006-001/1529
(BRIJGADHI) 		1701004006NRG24141120231304696 15/11/2023 Munshilal 1701004006WL019661 Munshilal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHADGARH MP-01-004-006-001/1529-A
(BRIJGADHI) 		1701004006NRG24141120231304697 15/11/2023 Badamee Dhakar 1701004006WL019661 Badamee Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 BadameeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHADGARH MP-01-004-006-001/1530
(BRIJGADHI) 		1701004006NRG24141120231304698 15/11/2023 Chandrapal Dhakad 1701004006WL019661 Chandrapal Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 ChandrapalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHADGARH MP-01-004-006-001/1531-A
(BRIJGADHI) 		1701004006NRG24141120231304699 15/11/2023 Anju Dhakar 1701004006WL019661 Anju Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 AnjuDhakar CENTRAL BANK OF INDIA(607115)
162 PAHADGARH MP-01-004-006-001/1532
(BRIJGADHI) 		1701004006NRG24141120231304700 15/11/2023 Hariom Dhakar 1701004006WL019661 Hariom Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 HariomDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAHADGARH MP-01-004-006-001/1533
(BRIJGADHI) 		1701004006NRG24141120231304701 15/11/2023 Rambaran Dhakar 1701004006WL019661 Rambaran Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 RambaranDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAHADGARH MP-01-004-006-001/1535-A
(BRIJGADHI) 		1701004006NRG24141120231304703 15/11/2023 Pooja Dhakar 1701004006WL019661 Pooja Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 PoojaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAHADGARH MP-01-004-006-001/1536
(BRIJGADHI) 		1701004006NRG24141120231304704 15/11/2023 Ramkhiladi Dhakar 1701004006WL019661 Ramkhiladi Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 RamkhiladiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAHADGARH MP-01-004-006-001/1536-A
(BRIJGADHI) 		1701004006NRG24141120231304705 15/11/2023 Meera Dhakar 1701004006WL019661 Meera Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 MeeraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-006-001/1537
(BRIJGADHI) 		1701004006NRG24141120231304706 15/11/2023 Meena Dhakar 1701004006WL019661 Meena Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 MeenaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-006-001/1537-A
(BRIJGADHI) 		1701004006NRG24141120231304707 15/11/2023 Ramdei 1701004006WL019661 Ramdei 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAHADGARH MP-01-004-006-001/1574
(BRIJGADHI) 		1701004006NRG24141120231304723 15/11/2023 Pradeep 1701004006WL019661 Pradeep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHADGARH MP-01-004-006-001/1689
(BRIJGADHI) 		1701004006NRG24141120231304744 15/11/2023 Kallo 1701004006WL019661 Kallo 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAHADGARH MP-01-004-006-001/1690
(BRIJGADHI) 		1701004006NRG24141120231304745 15/11/2023 Dev puri 1701004006WL019661 Dev puri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Devpuri INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAHADGARH MP-01-004-006-001/258-A
(BRIJGADHI) 		1701004006NRG24141120231304746 15/11/2023 Bharat Singh 1701004006WL019661 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAHADGARH MP-01-004-006-001/258-B
(BRIJGADHI) 		1701004006NRG24141120231304747 15/11/2023 Reena 1701004006WL019661 Reena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAHADGARH MP-01-004-006-001/568-A
(BRIJGADHI) 		1701004006NRG24141120231304793 15/11/2023 Shashi Dhakar 1701004006WL019661 Shashi Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 ShashiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAHADGARH MP-01-004-006-001/63-B
(BRIJGADHI) 		1701004006NRG24141120231304797 15/11/2023 Krishna Goswami 1701004006WL019661 Krishna Goswami 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 KrishnaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAHADGARH MP-01-004-006-001/637-A
(BRIJGADHI) 		1701004006NRG24141120231304799 15/11/2023 Rakhi Dhakar 1701004006WL019661 Rakhi Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008086 RakhiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
177 PAHADGARH MP-01-004-006-001/1568
(BRIJGADHI) 		1701004006NRG24141120231304719 15/11/2023 Pancham Dhakad 1701004006WL019661 Pancham Dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327008086 PanchamDhakad NARMADA JHABUA GRAMIN BANK(508515)
178 PAHADGARH MP-01-004-006-001/1635
(BRIJGADHI) 		1701004006NRG24141120231304741 15/11/2023 Saroj 1701004006WL019661 Saroj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327008086 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHADGARH MP-01-004-006-001/1675
(BRIJGADHI) 		1701004006NRG24141120231304742 15/11/2023 Meera 1701004006WL019661 Meera 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327008086 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAHADGARH MP-01-004-050-001/301-B
(KUNWARPUR) 		1701004050NRG24141120231303148 15/11/2023 Amresh 1701004050WL019647 Amresh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327008086 Amresh AIRTEL PAYMENTS BANK LIMITED(990288)
181 PAHADGARH MP-01-004-050-001/302-B
(KUNWARPUR) 		1701004050NRG24141120231303149 15/11/2023 Bhatt Singh 1701004050WL019647 Bhatt Singh 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PAHADGARH MP-01-004-050-001/303-B
(KUNWARPUR) 		1701004050NRG24141120231303150 15/11/2023 Banti 1701004050WL019647 Banti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327008086 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
183 PAHADGARH MP-01-004-050-001/321-B
(KUNWARPUR) 		1701004050NRG24141120231303168 15/11/2023 Papeeta 1701004050WL019647 Papeeta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327008086 Papeeta AIRTEL PAYMENTS BANK LIMITED(990288)
184 PAHADGARH MP-01-004-050-001/452-C
(KUNWARPUR) 		1701004050NRG24141120231303171 15/11/2023 Sunena 1701004050WL019647 Sunena 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327008086 Sunena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 243763 243763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_151123APB_FTO_355772 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_151123APB_FTO_355772 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PAHADGARH MP1701004_151123APB_FTO_355772 Canara Bank CNRB0006677 JOURA 2652
4 PAHADGARH MP1701004_151123APB_FTO_355772 Central Bank Of India CBIN0280782 KELARES 10608
5 PAHADGARH MP1701004_151123APB_FTO_355772 Central Bank Of India CBIN0281373 JOURA 11934
6 PAHADGARH MP1701004_151123APB_FTO_355772 Central Bank Of India CBIN0282175 SUJARMA 2652
7 PAHADGARH MP1701004_151123APB_FTO_355772 Central Bank Of India CBIN0282819 SEMAI 1326
8 PAHADGARH MP1701004_151123APB_FTO_355772 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
9 PAHADGARH MP1701004_151123APB_FTO_355772 HDFC bank HDFC0001780 DATIA 1326
10 PAHADGARH MP1701004_151123APB_FTO_355772 HDFC bank HDFC0002842 MORENA 1326
11 PAHADGARH MP1701004_151123APB_FTO_355772 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1326
12 PAHADGARH MP1701004_151123APB_FTO_355772 State Bank of India SBIN0003761 ADB JOURA 1326
13 PAHADGARH MP1701004_151123APB_FTO_355772 State Bank of India SBIN0004830 ADB SABALGARH 2652
14 PAHADGARH MP1701004_151123APB_FTO_355772 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 26520
15 PAHADGARH MP1701004_151123APB_FTO_355772 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
16 PAHADGARH MP1701004_151123APB_FTO_355772 State Bank of India SBIN0030092 JOURA 5304
17 PAHADGARH MP1701004_151123APB_FTO_355772 State Bank of India SBIN0030388 NARMADA BHAWAN, BHOPAL 1326
18 PAHADGARH MP1701004_151123APB_FTO_355772 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
19 PAHADGARH MP1701004_151123APB_FTO_355772 UCO Bank UCBA0001429 SABALGARH 7956
20 PAHADGARH MP1701004_151123APB_FTO_355772 Union Bank of India UBIN0543527 MORENA 1326
21 PAHADGARH MP1701004_151123APB_FTO_355772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59449
22 PAHADGARH MP1701004_151123APB_FTO_355772 Fino Payments Bank Ltd FINO0001446 MP RO 15912
23 PAHADGARH MP1701004_151123APB_FTO_355772 India Post Payments Bank IPOS0000001 Morena 62322
24 PAHADGARH MP1701004_151123APB_FTO_355772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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