Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_141223APB_FTO_390666
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) 		1701004006NRG24141220231468679 14/12/2023 Sooraj Dhakar 1701004006WL022069 Sooraj Dhakar 00032 UTIB0001354 1326 1326 Processed 01/03/2024 477852923 SoorajDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-006-001/1472
(BRIJGADHI) 		1701004006NRG24141220231468634 14/12/2023 Mamta Dhakar 1701004006WL022069 Mamta Dhakar 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477852923 MamtaDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-006-001/1539
(BRIJGADHI) 		1701004006NRG24141220231468680 14/12/2023 Monti Dhakar 1701004006WL022069 Monti Dhakar 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477852923 MontiDhakar CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-006-001/1570
(BRIJGADHI) 		1701004006NRG24141220231468687 14/12/2023 Vishnucharan 1701004006WL022069 Vishnucharan 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477852923 Vishnucharan CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-006-001/1576
(BRIJGADHI) 		1701004006NRG24141220231468691 14/12/2023 Anita Dhakar 1701004006WL022069 Anita Dhakar 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477852923 AnitaDhakar CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-006-001/1583
(BRIJGADHI) 		1701004006NRG24141220231468698 14/12/2023 Roop Singh Dhakar 1701004006WL022069 Roop Singh Dhakar 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477852923 RoopSinghDhakar CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-006-001/1584
(BRIJGADHI) 		1701004006NRG24141220231468699 14/12/2023 Reena Dhakar 1701004006WL022069 Reena Dhakar 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477852923 ReenaDhakar CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-006-001/1587
(BRIJGADHI) 		1701004006NRG24141220231468702 14/12/2023 Anega Dhakar 1701004006WL022069 Anega Dhakar 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477852923 AnegaDhakar CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-006-001/1682
(BRIJGADHI) 		1701004006NRG24141220231468708 14/12/2023 Neetu 1701004006WL022069 Neetu 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477852923 Neetu CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-006-001/429-C
(BRIJGADHI) 		1701004006NRG24141220231468719 14/12/2023 Anupama Dhakar 1701004006WL022069 Anupama Dhakar 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477852923 AnupamaDhakar CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-006-001/507
(BRIJGADHI) 		1701004006NRG24141220231468736 14/12/2023 munshi 1701004006WL022069 munshi 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477852923 munshi STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-006-001/557-B
(BRIJGADHI) 		1701004006NRG24141220231468750 14/12/2023 RAVINDRA DHAKAD 1701004006WL022069 RAVINDRA DHAKAD 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477852923 RAVINDRADHAKAD STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-006-001/567-A
(BRIJGADHI) 		1701004006NRG24141220231468752 14/12/2023 Renu Dhakar 1701004006WL022069 Renu Dhakar 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477852923 RenuDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
14 PAHADGARH MP-01-004-006-001/1554
(BRIJGADHI) 		1701004006NRG24141220231468681 14/12/2023 Ramdulare 1701004006WL022069 Ramdulare 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852923 Ramdulare STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-006-001/1558
(BRIJGADHI) 		1701004006NRG24141220231468682 14/12/2023 Ajay 1701004006WL022069 Ajay 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852923 Ajay UCO BANK(607066)
16 PAHADGARH MP-01-004-006-001/1558-A
(BRIJGADHI) 		1701004006NRG24141220231468683 14/12/2023 Lakshmi 1701004006WL022069 Lakshmi 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852923 Lakshmi UCO BANK(607066)
17 PAHADGARH MP-01-004-006-001/1564
(BRIJGADHI) 		1701004006NRG24141220231468684 14/12/2023 Kamal Kishor 1701004006WL022069 Kamal Kishor 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852923 KamalKishor AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHADGARH MP-01-004-006-001/1566-A
(BRIJGADHI) 		1701004006NRG24141220231468685 14/12/2023 Prayago 1701004006WL022069 Prayago 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852923 Prayago INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-006-001/481-A
(BRIJGADHI) 		1701004006NRG24141220231468728 14/12/2023 Amar singh 1701004006WL022069 Amar singh 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852923 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
20 PAHADGARH MP-01-004-006-001/1474
(BRIJGADHI) 		1701004006NRG24141220231468635 14/12/2023 Banarasee 1701004006WL022069 Banarasee 00089 CBIN0282175 1326 1326 Processed 01/03/2024 477852923 Banarasee CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-006-001/1581
(BRIJGADHI) 		1701004006NRG24141220231468696 14/12/2023 Shusheela 1701004006WL022069 Shusheela 00089 CBIN0282175 1326 1326 Processed 01/03/2024 477852923 Shusheela CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-006-001/439-A
(BRIJGADHI) 		1701004006NRG24141220231468721 14/12/2023 shrilal dhakad 1701004006WL022069 shrilal dhakad 00089 CBIN0282175 1326 1326 Processed 01/03/2024 477852923 shrilaldhakad CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-006-001/899
(BRIJGADHI) 		1701004006NRG24141220231468777 14/12/2023 hariram 1701004006WL022069 hariram 00089 CBIN0282175 1326 1326 Processed 01/03/2024 477852923 hariram UCO BANK(607066)
SubTotal 5304 5304
24 PAHADGARH MP-01-004-006-001/1370
(BRIJGADHI) 		1701004006NRG24141220231468618 14/12/2023 Arti 1701004006WL022069 Arti 00089 CBIN0282819 1326 1326 Processed 01/03/2024 477852923 Arti CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-006-001/1393
(BRIJGADHI) 		1701004006NRG24141220231468624 14/12/2023 SONERAM 1701004006WL022069 SONERAM 00089 CBIN0282819 1326 1326 Processed 01/03/2024 477852923 SONERAM CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-006-001/1572
(BRIJGADHI) 		1701004006NRG24141220231468689 14/12/2023 Pinki Sharma 1701004006WL022069 Pinki Sharma 00089 CBIN0282819 1326 1326 Processed 01/03/2024 477852923 PinkiSharma CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
27 PAHADGARH MP-01-004-006-001/1582
(BRIJGADHI) 		1701004006NRG24141220231468697 14/12/2023 Deen Dayal Singh Dhakar 1701004006WL022069 Deen Dayal Singh Dhakar 00152 HDFC0001780 1326 1326 Processed 01/03/2024 477852923 DeenDayalSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 PAHADGARH MP-01-004-037-001/724
(KHUTIYANIHAR) 		1701004037NRG24141220231468922 14/12/2023 Poonam Sharma 1701004037WL022071 Poonam Sharma 00176 IDIB000M234 1326 1326 Processed 01/03/2024 477852923 PoonamSharma INDIAN BANK(607105)
SubTotal 1326 1326
29 PAHADGARH MP-01-004-037-002/701
(KHUTIYANIHAR) 		1701004037NRG24141220231468973 14/12/2023 Shivdei 1701004037WL022072 Shivdei 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477852923 Shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-037-002/702
(KHUTIYANIHAR) 		1701004037NRG24141220231468974 14/12/2023 Chameli 1701004037WL022072 Chameli 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477852923 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-037-002/703
(KHUTIYANIHAR) 		1701004037NRG24141220231468975 14/12/2023 Autariyan Jatav 1701004037WL022072 Autariyan Jatav 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477852923 AutariyanJatav PUNJAB NATIONAL BANK(508568)
32 PAHADGARH MP-01-004-037-002/704
(KHUTIYANIHAR) 		1701004037NRG24141220231468976 14/12/2023 Shriniwas 1701004037WL022072 Shriniwas 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477852923 Shriniwas INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-037-002/705
(KHUTIYANIHAR) 		1701004037NRG24141220231468977 14/12/2023 Indra 1701004037WL022072 Indra 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477852923 Indra CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-037-002/707
(KHUTIYANIHAR) 		1701004037NRG24141220231468978 14/12/2023 Sabanti 1701004037WL022072 Sabanti 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477852923 Sabanti INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-037-002/711
(KHUTIYANIHAR) 		1701004037NRG24141220231468979 14/12/2023 Janki 1701004037WL022072 Janki 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477852923 Janki FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-037-002/712
(KHUTIYANIHAR) 		1701004037NRG24141220231468980 14/12/2023 Ramnath 1701004037WL022072 Ramnath 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477852923 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-037-002/715
(KHUTIYANIHAR) 		1701004037NRG24141220231468981 14/12/2023 Girraj 1701004037WL022072 Girraj 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477852923 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-037-002/716
(KHUTIYANIHAR) 		1701004037NRG24141220231468982 14/12/2023 Amar Singh 1701004037WL022072 Amar Singh 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477852923 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-037-002/719
(KHUTIYANIHAR) 		1701004037NRG24141220231468983 14/12/2023 Munni Devi 1701004037WL022072 Munni Devi 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477852923 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
40 PAHADGARH MP-01-004-006-001/701
(BRIJGADHI) 		1701004006NRG24141220231468770 14/12/2023 Mahendra Singh 1701004006WL022069 Mahendra Singh 00415 SBIN0003213 1326 1326 Processed 01/03/2024 477852923 MahendraSingh UCO BANK(607066)
SubTotal 1326 1326
41 PAHADGARH MP-01-004-037-001/538
(KHUTIYANIHAR) 		1701004037NRG24141220231468920 14/12/2023 Chameli 1701004037WL022071 Chameli 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852923 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-037-001/541
(KHUTIYANIHAR) 		1701004037NRG24141220231468921 14/12/2023 Chameli 1701004037WL022071 Chameli 00415 SBIN0003761 1326 1326 Processed 02/03/2024 477852923 Chameli PUNJAB NATIONAL BANK(508568)
43 PAHADGARH MP-01-004-037-001/732
(KHUTIYANIHAR) 		1701004037NRG24141220231468924 14/12/2023 Satendra 1701004037WL022071 Satendra 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852923 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHADGARH MP-01-004-037-001/735
(KHUTIYANIHAR) 		1701004037NRG24141220231468927 14/12/2023 Mohar Singh 1701004037WL022071 Mohar Singh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852923 MoharSingh STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-037-002/340
(KHUTIYANIHAR) 		1701004037NRG24141220231468967 14/12/2023 Rakesh 1701004037WL022072 Rakesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852923 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-037-002/342
(KHUTIYANIHAR) 		1701004037NRG24141220231468968 14/12/2023 Hari 1701004037WL022072 Hari 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852923 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
47 PAHADGARH MP-01-004-006-001/1479
(BRIJGADHI) 		1701004006NRG24141220231468641 14/12/2023 Beerbal Dhakar 1701004006WL022069 Beerbal Dhakar 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477852923 BeerbalDhakar STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-006-001/1534
(BRIJGADHI) 		1701004006NRG24141220231468673 14/12/2023 Deshraj Dhakar 1701004006WL022069 Deshraj Dhakar 00415 SBIN0004830 1326 1326 Processed 01/03/2024 477852923 DeshrajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
49 PAHADGARH MP-01-004-006-001/1222
(BRIJGADHI) 		1701004006NRG24141220231468604 14/12/2023 Rachana Dhakar 1701004006WL022069 Rachana Dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 RachanaDhakar STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-006-001/1328-A
(BRIJGADHI) 		1701004006NRG24141220231468608 14/12/2023 Rama Dhakar 1701004006WL022069 Rama Dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 RamaDhakar STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-006-001/1334
(BRIJGADHI) 		1701004006NRG24141220231468609 14/12/2023 Tinkal Dhakar 1701004006WL022069 Tinkal Dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 TinkalDhakar STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-006-001/1365
(BRIJGADHI) 		1701004006NRG24141220231468616 14/12/2023 somvati 1701004006WL022069 somvati 00415 SBIN0010845 1326 1326 Processed 02/03/2024 477852923 somvati NARMADA JHABUA GRAMIN BANK(508515)
53 PAHADGARH MP-01-004-006-001/1470
(BRIJGADHI) 		1701004006NRG24141220231468631 14/12/2023 Rajendra Dhakar 1701004006WL022069 Rajendra Dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 RajendraDhakar STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-006-001/1470-A
(BRIJGADHI) 		1701004006NRG24141220231468632 14/12/2023 Sheela Dhakad 1701004006WL022069 Sheela Dhakad 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 SheelaDhakad STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-006-001/1471
(BRIJGADHI) 		1701004006NRG24141220231468633 14/12/2023 Dharm Singh Dhakar 1701004006WL022069 Dharm Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 DharmSinghDhakar STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-006-001/1497
(BRIJGADHI) 		1701004006NRG24141220231468648 14/12/2023 Ramkumar 1701004006WL022069 Ramkumar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 Ramkumar CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-006-001/1575-A
(BRIJGADHI) 		1701004006NRG24141220231468690 14/12/2023 Reena Dhakar 1701004006WL022069 Reena Dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 ReenaDhakar STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-006-001/1578
(BRIJGADHI) 		1701004006NRG24141220231468693 14/12/2023 Ashok Dhakar 1701004006WL022069 Ashok Dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 AshokDhakar STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-006-001/406-B
(BRIJGADHI) 		1701004006NRG24141220231468714 14/12/2023 mamita 1701004006WL022069 mamita 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 mamita INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-006-001/411-B
(BRIJGADHI) 		1701004006NRG24141220231468715 14/12/2023 RAGHURAJ SINGH 1701004006WL022069 RAGHURAJ SINGH 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 RAGHURAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHADGARH MP-01-004-006-001/412-A
(BRIJGADHI) 		1701004006NRG24141220231468716 14/12/2023 ADIRAM SINGH 1701004006WL022069 ADIRAM SINGH 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 ADIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-006-001/413-B
(BRIJGADHI) 		1701004006NRG24141220231468717 14/12/2023 ATAR SINGH 1701004006WL022069 ATAR SINGH 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-006-001/424-C
(BRIJGADHI) 		1701004006NRG24141220231468718 14/12/2023 RAGHVENDRA 1701004006WL022069 RAGHVENDRA 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-006-001/440-C
(BRIJGADHI) 		1701004006NRG24141220231468722 14/12/2023 Manjesh Dhakad 1701004006WL022069 Manjesh Dhakad 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 ManjeshDhakad STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-006-001/445-C
(BRIJGADHI) 		1701004006NRG24141220231468723 14/12/2023 lachhi dhakad 1701004006WL022069 lachhi dhakad 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 lachhidhakad CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-006-001/485
(BRIJGADHI) 		1701004006NRG24141220231468729 14/12/2023 lakhan singh 1701004006WL022069 lakhan singh 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 lakhansingh STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-006-001/497-B
(BRIJGADHI) 		1701004006NRG24141220231468732 14/12/2023 Neetesh Dhakar 1701004006WL022069 Neetesh Dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 NeeteshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-006-001/707
(BRIJGADHI) 		1701004006NRG24141220231468772 14/12/2023 MADHO SINGH 1701004006WL022069 MADHO SINGH 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 MADHOSINGH STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-006-001/708
(BRIJGADHI) 		1701004006NRG24141220231468773 14/12/2023 RAKESH 1701004006WL022069 RAKESH 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 RAKESH STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-006-001/720
(BRIJGADHI) 		1701004006NRG24141220231468774 14/12/2023 guddi kevat 1701004006WL022069 guddi kevat 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 guddikevat INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-006-001/738-A
(BRIJGADHI) 		1701004006NRG24141220231468775 14/12/2023 bhuri bai 1701004006WL022069 bhuri bai 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-006-001/96-A
(BRIJGADHI) 		1701004006NRG24141220231468783 14/12/2023 sirmor 1701004006WL022069 sirmor 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852923 sirmor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
73 PAHADGARH MP-01-004-006-001/1474-A
(BRIJGADHI) 		1701004006NRG24141220231468636 14/12/2023 Koksingh 1701004006WL022069 Koksingh 00415 SBIN0016593 1326 1326 Processed 01/03/2024 477852923 Koksingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 PAHADGARH MP-01-004-037-001/248
(KHUTIYANIHAR) 		1701004037NRG24141220231468919 14/12/2023 Balister 1701004037WL022071 Balister 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852923 Balister STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 PAHADGARH MP-01-004-006-001/1585
(BRIJGADHI) 		1701004006NRG24141220231468700 14/12/2023 Rani Jatav 1701004006WL022069 Rani Jatav 00415 SBIN0030388 1326 1326 Processed 01/03/2024 477852923 RaniJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 PAHADGARH MP-01-004-006-001/1392
(BRIJGADHI) 		1701004006NRG24141220231468623 14/12/2023 fool singh 1701004006WL022069 fool singh 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477852923 foolsingh STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-006-001/1475
(BRIJGADHI) 		1701004006NRG24141220231468637 14/12/2023 Harvilash Dhakad 1701004006WL022069 Harvilash Dhakad 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477852923 HarvilashDhakad STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-006-001/1477
(BRIJGADHI) 		1701004006NRG24141220231468639 14/12/2023 Soneram Dhakar 1701004006WL022069 Soneram Dhakar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477852923 SoneramDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-006-001/1571
(BRIJGADHI) 		1701004006NRG24141220231468688 14/12/2023 Shashee Kumari 1701004006WL022069 Shashee Kumari 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477852923 ShasheeKumari STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-006-001/1577
(BRIJGADHI) 		1701004006NRG24141220231468692 14/12/2023 Meena Dhakar 1701004006WL022069 Meena Dhakar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477852923 MeenaDhakar STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-006-001/1578-A
(BRIJGADHI) 		1701004006NRG24141220231468694 14/12/2023 Mamata Dhakar 1701004006WL022069 Mamata Dhakar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477852923 MamataDhakar STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-006-001/308-B
(BRIJGADHI) 		1701004006NRG24141220231468713 14/12/2023 PRAKASH MALHA 1701004006WL022069 PRAKASH MALHA 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477852923 PRAKASHMALHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-006-001/692
(BRIJGADHI) 		1701004006NRG24141220231468767 14/12/2023 beerendra 1701004006WL022069 beerendra 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477852923 beerendra STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-006-001/694
(BRIJGADHI) 		1701004006NRG24141220231468768 14/12/2023 rajendra 1701004006WL022069 rajendra 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477852923 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-006-001/913
(BRIJGADHI) 		1701004006NRG24141220231468780 14/12/2023 ramavatar 1701004006WL022069 ramavatar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477852923 ramavatar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
86 PAHADGARH MP-01-004-006-001/1387
(BRIJGADHI) 		1701004006NRG24141220231468620 14/12/2023 geeta 1701004006WL022069 geeta 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 geeta UCO BANK(607066)
87 PAHADGARH MP-01-004-006-001/1388
(BRIJGADHI) 		1701004006NRG24141220231468621 14/12/2023 shanti 1701004006WL022069 shanti 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 shanti UCO BANK(607066)
88 PAHADGARH MP-01-004-006-001/1395
(BRIJGADHI) 		1701004006NRG24141220231468626 14/12/2023 meera 1701004006WL022069 meera 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 meera STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-006-001/1476
(BRIJGADHI) 		1701004006NRG24141220231468638 14/12/2023 Dulari 1701004006WL022069 Dulari 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 Dulari UCO BANK(607066)
90 PAHADGARH MP-01-004-006-001/433-B
(BRIJGADHI) 		1701004006NRG24141220231468720 14/12/2023 arivendra dhakad 1701004006WL022069 arivendra dhakad 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 arivendradhakad STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-006-001/447-C
(BRIJGADHI) 		1701004006NRG24141220231468724 14/12/2023 rajpal dhakad 1701004006WL022069 rajpal dhakad 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 rajpaldhakad STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-006-001/473-B
(BRIJGADHI) 		1701004006NRG24141220231468726 14/12/2023 sahib singh dhakad 1701004006WL022069 sahib singh dhakad 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 sahibsinghdhakad CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-006-001/487-B
(BRIJGADHI) 		1701004006NRG24141220231468730 14/12/2023 ajay dhakad 1701004006WL022069 ajay dhakad 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 ajaydhakad INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-006-001/494
(BRIJGADHI) 		1701004006NRG24141220231468731 14/12/2023 PHULWATI 1701004006WL022069 PHULWATI 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 PHULWATI STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-006-001/499-A
(BRIJGADHI) 		1701004006NRG24141220231468733 14/12/2023 mahesh 1701004006WL022069 mahesh 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 mahesh UCO BANK(607066)
96 PAHADGARH MP-01-004-006-001/503-A
(BRIJGADHI) 		1701004006NRG24141220231468734 14/12/2023 amarlal 1701004006WL022069 amarlal 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-006-001/512-B
(BRIJGADHI) 		1701004006NRG24141220231468737 14/12/2023 ajeet dhakad 1701004006WL022069 ajeet dhakad 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 ajeetdhakad UCO BANK(607066)
98 PAHADGARH MP-01-004-006-001/514-C
(BRIJGADHI) 		1701004006NRG24141220231468739 14/12/2023 vimlesh dhakad 1701004006WL022069 vimlesh dhakad 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 vimleshdhakad UCO BANK(607066)
99 PAHADGARH MP-01-004-006-001/515-A
(BRIJGADHI) 		1701004006NRG24141220231468740 14/12/2023 maeesha dhakad 1701004006WL022069 maeesha dhakad 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 maeeshadhakad UCO BANK(607066)
100 PAHADGARH MP-01-004-006-001/524-C
(BRIJGADHI) 		1701004006NRG24141220231468741 14/12/2023 Rubee Dhakar 1701004006WL022069 Rubee Dhakar 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 RubeeDhakar UCO BANK(607066)
101 PAHADGARH MP-01-004-006-001/536-A
(BRIJGADHI) 		1701004006NRG24141220231468745 14/12/2023 shivcharan 1701004006WL022069 shivcharan 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 shivcharan FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-006-001/540
(BRIJGADHI) 		1701004006NRG24141220231468746 14/12/2023 vishmbar 1701004006WL022069 vishmbar 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 vishmbar CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-006-001/557-A
(BRIJGADHI) 		1701004006NRG24141220231468749 14/12/2023 omvati 1701004006WL022069 omvati 00462 UCBA0001429 1326 1326 Processed 02/03/2024 477852923 omvati NARMADA JHABUA GRAMIN BANK(508515)
104 PAHADGARH MP-01-004-006-001/560-A
(BRIJGADHI) 		1701004006NRG24141220231468751 14/12/2023 mathura 1701004006WL022069 mathura 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 mathura UCO BANK(607066)
105 PAHADGARH MP-01-004-006-001/646
(BRIJGADHI) 		1701004006NRG24141220231468760 14/12/2023 phulwati 1701004006WL022069 phulwati 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 phulwati UCO BANK(607066)
106 PAHADGARH MP-01-004-006-001/646-A
(BRIJGADHI) 		1701004006NRG24141220231468761 14/12/2023 Monu dhakad 1701004006WL022069 Monu dhakad 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 Monudhakad STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-006-001/647-A
(BRIJGADHI) 		1701004006NRG24141220231468762 14/12/2023 RAVINDRA DHAKAD 1701004006WL022069 RAVINDRA DHAKAD 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 RAVINDRADHAKAD STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-006-001/651
(BRIJGADHI) 		1701004006NRG24141220231468763 14/12/2023 vimla 1701004006WL022069 vimla 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 vimla UCO BANK(607066)
109 PAHADGARH MP-01-004-006-001/665-A
(BRIJGADHI) 		1701004006NRG24141220231468764 14/12/2023 shimla 1701004006WL022069 shimla 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 shimla UCO BANK(607066)
110 PAHADGARH MP-01-004-006-001/681
(BRIJGADHI) 		1701004006NRG24141220231468766 14/12/2023 mejar singh 1701004006WL022069 mejar singh 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 mejarsingh CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-006-001/700
(BRIJGADHI) 		1701004006NRG24141220231468769 14/12/2023 mamata 1701004006WL022069 mamata 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
112 PAHADGARH MP-01-004-006-001/703
(BRIJGADHI) 		1701004006NRG24141220231468771 14/12/2023 dropati 1701004006WL022069 dropati 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 dropati UCO BANK(607066)
113 PAHADGARH MP-01-004-006-001/894
(BRIJGADHI) 		1701004006NRG24141220231468776 14/12/2023 nabalsingh 1701004006WL022069 nabalsingh 00462 UCBA0001429 1326 1326 Processed 02/03/2024 477852923 nabalsingh NARMADA JHABUA GRAMIN BANK(508515)
114 PAHADGARH MP-01-004-006-001/907
(BRIJGADHI) 		1701004006NRG24141220231468778 14/12/2023 prayago 1701004006WL022069 prayago 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 prayago INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAHADGARH MP-01-004-006-001/910
(BRIJGADHI) 		1701004006NRG24141220231468779 14/12/2023 bholaram 1701004006WL022069 bholaram 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 bholaram UCO BANK(607066)
116 PAHADGARH MP-01-004-006-001/938
(BRIJGADHI) 		1701004006NRG24141220231468781 14/12/2023 rambeer 1701004006WL022069 rambeer 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 rambeer UCO BANK(607066)
117 PAHADGARH MP-01-004-006-001/940
(BRIJGADHI) 		1701004006NRG24141220231468782 14/12/2023 rajendra 1701004006WL022069 rajendra 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477852923 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
118 PAHADGARH MP-01-004-037-002/694
(KHUTIYANIHAR) 		1701004037NRG24141220231468969 14/12/2023 Kalendri 1701004037WL022072 Kalendri 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852923 Kalendri INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAHADGARH MP-01-004-037-002/695
(KHUTIYANIHAR) 		1701004037NRG24141220231468970 14/12/2023 Ramdulai 1701004037WL022072 Ramdulai 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852923 Ramdulai INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHADGARH MP-01-004-037-002/697
(KHUTIYANIHAR) 		1701004037NRG24141220231468971 14/12/2023 Suresh Singh Gurjar 1701004037WL022072 Suresh Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852923 SureshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-037-002/698
(KHUTIYANIHAR) 		1701004037NRG24141220231468972 14/12/2023 Barelal 1701004037WL022072 Barelal 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852923 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
122 PAHADGARH MP-01-004-006-001/1350-A
(BRIJGADHI) 		1701004006NRG24141220231468610 14/12/2023 saroj 1701004006WL022069 saroj 00688 FINO0001001 1326 1326 Processed 02/03/2024 477852923 saroj NARMADA JHABUA GRAMIN BANK(508515)
123 PAHADGARH MP-01-004-006-001/1351
(BRIJGADHI) 		1701004006NRG24141220231468611 14/12/2023 neeraj 1701004006WL022069 neeraj 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 neeraj CENTRAL BANK OF INDIA(607115)
124 PAHADGARH MP-01-004-006-001/1353
(BRIJGADHI) 		1701004006NRG24141220231468612 14/12/2023 maneesha 1701004006WL022069 maneesha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-006-001/1354
(BRIJGADHI) 		1701004006NRG24141220231468613 14/12/2023 ramveer 1701004006WL022069 ramveer 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 ramveer STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-006-001/1361-A
(BRIJGADHI) 		1701004006NRG24141220231468614 14/12/2023 raghvendra 1701004006WL022069 raghvendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 raghvendra PAYTM PAYMENTS BANK LTD(608032)
127 PAHADGARH MP-01-004-006-001/1364
(BRIJGADHI) 		1701004006NRG24141220231468615 14/12/2023 aneeta 1701004006WL022069 aneeta 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-006-001/1366
(BRIJGADHI) 		1701004006NRG24141220231468617 14/12/2023 Neelam 1701004006WL022069 Neelam 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 Neelam STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-006-001/1374
(BRIJGADHI) 		1701004006NRG24141220231468619 14/12/2023 ramkali 1701004006WL022069 ramkali 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 ramkali FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-006-001/1389
(BRIJGADHI) 		1701004006NRG24141220231468622 14/12/2023 vidhya 1701004006WL022069 vidhya 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 vidhya FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-006-001/1394
(BRIJGADHI) 		1701004006NRG24141220231468625 14/12/2023 dileep 1701004006WL022069 dileep 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 dileep UCO BANK(607066)
132 PAHADGARH MP-01-004-006-001/1396
(BRIJGADHI) 		1701004006NRG24141220231468627 14/12/2023 kalpna 1701004006WL022069 kalpna 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 kalpna UNION BANK OF INDIA(508500)
133 PAHADGARH MP-01-004-006-001/1400
(BRIJGADHI) 		1701004006NRG24141220231468628 14/12/2023 raghuveer 1701004006WL022069 raghuveer 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAHADGARH MP-01-004-006-001/1479-A
(BRIJGADHI) 		1701004006NRG24141220231468642 14/12/2023 Bhanti Dhakar 1701004006WL022069 Bhanti Dhakar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 BhantiDhakar FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-006-001/1491
(BRIJGADHI) 		1701004006NRG24141220231468646 14/12/2023 rambaran 1701004006WL022069 rambaran 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 rambaran STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-006-001/1495
(BRIJGADHI) 		1701004006NRG24141220231468647 14/12/2023 Anar 1701004006WL022069 Anar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 Anar STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-006-001/1579
(BRIJGADHI) 		1701004006NRG24141220231468695 14/12/2023 Kavita Dhakar 1701004006WL022069 Kavita Dhakar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 KavitaDhakar FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-006-001/1586
(BRIJGADHI) 		1701004006NRG24141220231468701 14/12/2023 Meera Dhakar 1701004006WL022069 Meera Dhakar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 MeeraDhakar FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-006-001/162-A
(BRIJGADHI) 		1701004006NRG24141220231468704 14/12/2023 rakesh kevat 1701004006WL022069 rakesh kevat 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 rakeshkevat STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-006-001/452
(BRIJGADHI) 		1701004006NRG24141220231468725 14/12/2023 KEDAR 1701004006WL022069 KEDAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 KEDAR FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-006-001/473-C
(BRIJGADHI) 		1701004006NRG24141220231468727 14/12/2023 Reena Dhakar 1701004006WL022069 Reena Dhakar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-006-001/528
(BRIJGADHI) 		1701004006NRG24141220231468744 14/12/2023 LAKHPATI 1701004006WL022069 LAKHPATI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 LAKHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAHADGARH MP-01-004-037-001/729
(KHUTIYANIHAR) 		1701004037NRG24141220231468923 14/12/2023 Deepak Jatav 1701004037WL022071 Deepak Jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 DeepakJatav FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-037-001/733
(KHUTIYANIHAR) 		1701004037NRG24141220231468925 14/12/2023 Mayank Gour 1701004037WL022071 Mayank Gour 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 MayankGour FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-037-001/734
(KHUTIYANIHAR) 		1701004037NRG24141220231468926 14/12/2023 Rishikesh Sharma 1701004037WL022071 Rishikesh Sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-037-002/761
(KHUTIYANIHAR) 		1701004037NRG24141220231468936 14/12/2023 Dilip 1701004037WL022071 Dilip 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 Dilip FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-037-002/762
(KHUTIYANIHAR) 		1701004037NRG24141220231468937 14/12/2023 Satendra Tomar 1701004037WL022071 Satendra Tomar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 SatendraTomar FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-037-002/763
(KHUTIYANIHAR) 		1701004037NRG24141220231468938 14/12/2023 Naresh Singh 1701004037WL022071 Naresh Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 NareshSingh FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-037-002/764
(KHUTIYANIHAR) 		1701004037NRG24141220231468939 14/12/2023 Meera 1701004037WL022071 Meera 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 Meera FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-037-002/765
(KHUTIYANIHAR) 		1701004037NRG24141220231468940 14/12/2023 Mohaer Singh 1701004037WL022071 Mohaer Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 MohaerSingh FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-037-002/777
(KHUTIYANIHAR) 		1701004037NRG24141220231468950 14/12/2023 Seema Vais 1701004037WL022071 Seema Vais 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 SeemaVais FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-037-002/778
(KHUTIYANIHAR) 		1701004037NRG24141220231468951 14/12/2023 Sachin 1701004037WL022071 Sachin 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 Sachin FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-037-002/779
(KHUTIYANIHAR) 		1701004037NRG24141220231468952 14/12/2023 Munendra Singh 1701004037WL022071 Munendra Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 MunendraSingh FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-037-002/780
(KHUTIYANIHAR) 		1701004037NRG24141220231468953 14/12/2023 Rambaran 1701004037WL022071 Rambaran 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 Rambaran FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-037-002/781
(KHUTIYANIHAR) 		1701004037NRG24141220231468954 14/12/2023 Satish Sikarwar 1701004037WL022071 Satish Sikarwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 SatishSikarwar FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-037-002/782
(KHUTIYANIHAR) 		1701004037NRG24141220231468955 14/12/2023 Braj Kishor 1701004037WL022071 Braj Kishor 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 BrajKishor FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-037-002/783
(KHUTIYANIHAR) 		1701004037NRG24141220231468956 14/12/2023 Ravi Singh 1701004037WL022071 Ravi Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 RaviSingh FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-037-002/784
(KHUTIYANIHAR) 		1701004037NRG24141220231468957 14/12/2023 Vakeel Singh 1701004037WL022071 Vakeel Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 VakeelSingh FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-037-002/785
(KHUTIYANIHAR) 		1701004037NRG24141220231468958 14/12/2023 Shailendra Singh 1701004037WL022071 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 ShailendraSingh STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-037-002/786
(KHUTIYANIHAR) 		1701004037NRG24141220231468959 14/12/2023 Lakhan Singh 1701004037WL022071 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 LakhanSingh FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-037-002/787
(KHUTIYANIHAR) 		1701004037NRG24141220231468960 14/12/2023 Gyan Singh 1701004037WL022071 Gyan Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 GyanSingh FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-037-002/788
(KHUTIYANIHAR) 		1701004037NRG24141220231468961 14/12/2023 Ravita 1701004037WL022071 Ravita 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 Ravita FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-037-002/789
(KHUTIYANIHAR) 		1701004037NRG24141220231468962 14/12/2023 Manisha Sikarwar 1701004037WL022071 Manisha Sikarwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 ManishaSikarwar FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-037-002/790
(KHUTIYANIHAR) 		1701004037NRG24141220231468963 14/12/2023 Mitti 1701004037WL022071 Mitti 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 Mitti FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-037-002/791
(KHUTIYANIHAR) 		1701004037NRG24141220231468964 14/12/2023 Bandna 1701004037WL022071 Bandna 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 Bandna FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-037-002/792
(KHUTIYANIHAR) 		1701004037NRG24141220231468965 14/12/2023 Shersingh 1701004037WL022071 Shersingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 Shersingh FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-037-002/793
(KHUTIYANIHAR) 		1701004037NRG24141220231468966 14/12/2023 Rajesh 1701004037WL022071 Rajesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852923 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
168 PAHADGARH MP-01-004-006-001/1129
(BRIJGADHI) 		1701004006NRG24141220231468598 14/12/2023 santa bai 1701004006WL022069 santa bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852923 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAHADGARH MP-01-004-006-001/1205
(BRIJGADHI) 		1701004006NRG24141220231468599 14/12/2023 lalita 1701004006WL022069 lalita 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852923 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHADGARH MP-01-004-006-001/1206
(BRIJGADHI) 		1701004006NRG24141220231468600 14/12/2023 maya 1701004006WL022069 maya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852923 maya IDBI BANK(607095)
171 PAHADGARH MP-01-004-006-001/1214-A
(BRIJGADHI) 		1701004006NRG24141220231468601 14/12/2023 usha dhakad 1701004006WL022069 usha dhakad 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852923 ushadhakad CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-006-001/506
(BRIJGADHI) 		1701004006NRG24141220231468735 14/12/2023 SHUSHEELA 1701004006WL022069 SHUSHEELA 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852923 SHUSHEELA CENTRAL BANK OF INDIA(607115)
173 PAHADGARH MP-01-004-006-001/514-B
(BRIJGADHI) 		1701004006NRG24141220231468738 14/12/2023 rameshwar 1701004006WL022069 rameshwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852923 rameshwar STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-006-001/525-A
(BRIJGADHI) 		1701004006NRG24141220231468742 14/12/2023 rajesh 1701004006WL022069 rajesh 00688 FINO0001446 1326 1326 Processed 02/03/2024 477852923 rajesh NARMADA JHABUA GRAMIN BANK(508515)
175 PAHADGARH MP-01-004-006-001/525-B
(BRIJGADHI) 		1701004006NRG24141220231468743 14/12/2023 laxmi 1701004006WL022069 laxmi 00688 FINO0001446 1326 1326 Processed 02/03/2024 477852923 laxmi NARMADA JHABUA GRAMIN BANK(508515)
176 PAHADGARH MP-01-004-006-001/547
(BRIJGADHI) 		1701004006NRG24141220231468747 14/12/2023 suresh 1701004006WL022069 suresh 00688 FINO0001446 1326 1326 Processed 02/03/2024 477852923 suresh NARMADA JHABUA GRAMIN BANK(508515)
177 PAHADGARH MP-01-004-006-001/548
(BRIJGADHI) 		1701004006NRG24141220231468748 14/12/2023 SIRMITI 1701004006WL022069 SIRMITI 00688 FINO0001446 1326 1326 Processed 02/03/2024 477852923 SIRMITI NARMADA JHABUA GRAMIN BANK(508515)
178 PAHADGARH MP-01-004-006-001/60-A
(BRIJGADHI) 		1701004006NRG24141220231468754 14/12/2023 siyapuri 1701004006WL022069 siyapuri 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852923 siyapuri INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHADGARH MP-01-004-006-001/63-A
(BRIJGADHI) 		1701004006NRG24141220231468755 14/12/2023 lhou puri 1701004006WL022069 lhou puri 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852923 lhoupuri INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAHADGARH MP-01-004-006-001/637
(BRIJGADHI) 		1701004006NRG24141220231468757 14/12/2023 ramdeen 1701004006WL022069 ramdeen 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852923 ramdeen STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-006-001/639
(BRIJGADHI) 		1701004006NRG24141220231468759 14/12/2023 chakrapan 1701004006WL022069 chakrapan 00688 FINO0001446 1326 1326 Processed 02/03/2024 477852923 chakrapan NARMADA JHABUA GRAMIN BANK(508515)
182 PAHADGARH MP-01-004-006-001/673-B
(BRIJGADHI) 		1701004006NRG24141220231468765 14/12/2023 neetu 1701004006WL022069 neetu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852923 neetu CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
183 PAHADGARH MP-01-004-006-001/1219
(BRIJGADHI) 		1701004006NRG24141220231468602 14/12/2023 Priyanka 1701004006WL022069 Priyanka 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Priyanka CENTRAL BANK OF INDIA(607115)
184 PAHADGARH MP-01-004-006-001/1220
(BRIJGADHI) 		1701004006NRG24141220231468603 14/12/2023 Revati 1701004006WL022069 Revati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Revati INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-006-001/1223-A
(BRIJGADHI) 		1701004006NRG24141220231468605 14/12/2023 Naramada Dhakar 1701004006WL022069 Naramada Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 NaramadaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAHADGARH MP-01-004-006-001/1231
(BRIJGADHI) 		1701004006NRG24141220231468606 14/12/2023 Malikhan Dhakar 1701004006WL022069 Malikhan Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 MalikhanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAHADGARH MP-01-004-006-001/1429
(BRIJGADHI) 		1701004006NRG24141220231468629 14/12/2023 Ramesh 1701004006WL022069 Ramesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Ramesh STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-006-001/147-C
(BRIJGADHI) 		1701004006NRG24141220231468630 14/12/2023 Papeeta 1701004006WL022069 Papeeta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAHADGARH MP-01-004-006-001/1478
(BRIJGADHI) 		1701004006NRG24141220231468640 14/12/2023 Vidhya Dhakar 1701004006WL022069 Vidhya Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 VidhyaDhakar CENTRAL BANK OF INDIA(607115)
190 PAHADGARH MP-01-004-006-001/1480
(BRIJGADHI) 		1701004006NRG24141220231468643 14/12/2023 Mohar Singh Dhakar 1701004006WL022069 Mohar Singh Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 MoharSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAHADGARH MP-01-004-006-001/1483
(BRIJGADHI) 		1701004006NRG24141220231468644 14/12/2023 Hemant 1701004006WL022069 Hemant 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Hemant CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-006-001/1489
(BRIJGADHI) 		1701004006NRG24141220231468645 14/12/2023 Jamuna 1701004006WL022069 Jamuna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Jamuna STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-006-001/1501
(BRIJGADHI) 		1701004006NRG24141220231468649 14/12/2023 Rameshwar 1701004006WL022069 Rameshwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAHADGARH MP-01-004-006-001/1507-A
(BRIJGADHI) 		1701004006NRG24141220231468650 14/12/2023 Ramavatar 1701004006WL022069 Ramavatar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAHADGARH MP-01-004-006-001/1508-A
(BRIJGADHI) 		1701004006NRG24141220231468651 14/12/2023 Padam Singh 1701004006WL022069 Padam Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 PadamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAHADGARH MP-01-004-006-001/1511
(BRIJGADHI) 		1701004006NRG24141220231468652 14/12/2023 Ajab Singh Jatav 1701004006WL022069 Ajab Singh Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 AjabSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-006-001/1512
(BRIJGADHI) 		1701004006NRG24141220231468653 14/12/2023 Sarnam Singh 1701004006WL022069 Sarnam Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 SarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-006-001/1513
(BRIJGADHI) 		1701004006NRG24141220231468654 14/12/2023 Banabari 1701004006WL022069 Banabari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Banabari INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-006-001/1514
(BRIJGADHI) 		1701004006NRG24141220231468655 14/12/2023 Manoj Kumari Jatav 1701004006WL022069 Manoj Kumari Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 ManojKumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAHADGARH MP-01-004-006-001/1515
(BRIJGADHI) 		1701004006NRG24141220231468656 14/12/2023 Narayan Singh 1701004006WL022069 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 NarayanSingh FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-006-001/1520
(BRIJGADHI) 		1701004006NRG24141220231468657 14/12/2023 Lakhan Dhakad 1701004006WL022069 Lakhan Dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 LakhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAHADGARH MP-01-004-006-001/1521
(BRIJGADHI) 		1701004006NRG24141220231468658 14/12/2023 Suraj Singh Dhakad 1701004006WL022069 Suraj Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 SurajSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAHADGARH MP-01-004-006-001/1521-A
(BRIJGADHI) 		1701004006NRG24141220231468659 14/12/2023 Suman Dhakar 1701004006WL022069 Suman Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 SumanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAHADGARH MP-01-004-006-001/1522
(BRIJGADHI) 		1701004006NRG24141220231468660 14/12/2023 Urmila 1701004006WL022069 Urmila 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHADGARH MP-01-004-006-001/1523
(BRIJGADHI) 		1701004006NRG24141220231468661 14/12/2023 Rakesh Dhakar 1701004006WL022069 Rakesh Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 RakeshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAHADGARH MP-01-004-006-001/1524
(BRIJGADHI) 		1701004006NRG24141220231468662 14/12/2023 Manisha Dhakad 1701004006WL022069 Manisha Dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 ManishaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAHADGARH MP-01-004-006-001/1525
(BRIJGADHI) 		1701004006NRG24141220231468663 14/12/2023 Amit Kumar Dhakar 1701004006WL022069 Amit Kumar Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 AmitKumarDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAHADGARH MP-01-004-006-001/1526
(BRIJGADHI) 		1701004006NRG24141220231468664 14/12/2023 Rekha Dhakar 1701004006WL022069 Rekha Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 RekhaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAHADGARH MP-01-004-006-001/1527
(BRIJGADHI) 		1701004006NRG24141220231468665 14/12/2023 Ashish Dhakar 1701004006WL022069 Ashish Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 AshishDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAHADGARH MP-01-004-006-001/1528
(BRIJGADHI) 		1701004006NRG24141220231468666 14/12/2023 Mamata 1701004006WL022069 Mamata 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAHADGARH MP-01-004-006-001/1529
(BRIJGADHI) 		1701004006NRG24141220231468667 14/12/2023 Munshilal 1701004006WL022069 Munshilal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAHADGARH MP-01-004-006-001/1529-A
(BRIJGADHI) 		1701004006NRG24141220231468668 14/12/2023 Badamee Dhakar 1701004006WL022069 Badamee Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 BadameeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
213 PAHADGARH MP-01-004-006-001/1530
(BRIJGADHI) 		1701004006NRG24141220231468669 14/12/2023 Chandrapal Dhakad 1701004006WL022069 Chandrapal Dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 ChandrapalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAHADGARH MP-01-004-006-001/1531-A
(BRIJGADHI) 		1701004006NRG24141220231468670 14/12/2023 Anju Dhakar 1701004006WL022069 Anju Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 AnjuDhakar CENTRAL BANK OF INDIA(607115)
215 PAHADGARH MP-01-004-006-001/1532
(BRIJGADHI) 		1701004006NRG24141220231468671 14/12/2023 Hariom Dhakar 1701004006WL022069 Hariom Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 HariomDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAHADGARH MP-01-004-006-001/1533
(BRIJGADHI) 		1701004006NRG24141220231468672 14/12/2023 Rambaran Dhakar 1701004006WL022069 Rambaran Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 RambaranDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAHADGARH MP-01-004-006-001/1535-A
(BRIJGADHI) 		1701004006NRG24141220231468674 14/12/2023 Pooja Dhakar 1701004006WL022069 Pooja Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 PoojaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAHADGARH MP-01-004-006-001/1536
(BRIJGADHI) 		1701004006NRG24141220231468675 14/12/2023 Ramkhiladi Dhakar 1701004006WL022069 Ramkhiladi Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 RamkhiladiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAHADGARH MP-01-004-006-001/1536-A
(BRIJGADHI) 		1701004006NRG24141220231468676 14/12/2023 Meera Dhakar 1701004006WL022069 Meera Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 MeeraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAHADGARH MP-01-004-006-001/1537
(BRIJGADHI) 		1701004006NRG24141220231468677 14/12/2023 Meena Dhakar 1701004006WL022069 Meena Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 MeenaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAHADGARH MP-01-004-006-001/1537-A
(BRIJGADHI) 		1701004006NRG24141220231468678 14/12/2023 Ramdei 1701004006WL022069 Ramdei 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAHADGARH MP-01-004-006-001/1605
(BRIJGADHI) 		1701004006NRG24141220231468703 14/12/2023 Tahseldar 1701004006WL022069 Tahseldar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Tahseldar INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAHADGARH MP-01-004-006-001/1625
(BRIJGADHI) 		1701004006NRG24141220231468705 14/12/2023 Anita 1701004006WL022069 Anita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-006-001/1689
(BRIJGADHI) 		1701004006NRG24141220231468709 14/12/2023 Kallo 1701004006WL022069 Kallo 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAHADGARH MP-01-004-006-001/1690
(BRIJGADHI) 		1701004006NRG24141220231468710 14/12/2023 Dev puri 1701004006WL022069 Dev puri 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Devpuri INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAHADGARH MP-01-004-006-001/258-A
(BRIJGADHI) 		1701004006NRG24141220231468711 14/12/2023 Bharat Singh 1701004006WL022069 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAHADGARH MP-01-004-006-001/258-B
(BRIJGADHI) 		1701004006NRG24141220231468712 14/12/2023 Reena 1701004006WL022069 Reena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAHADGARH MP-01-004-006-001/568-A
(BRIJGADHI) 		1701004006NRG24141220231468753 14/12/2023 Shashi Dhakar 1701004006WL022069 Shashi Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 ShashiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAHADGARH MP-01-004-006-001/63-B
(BRIJGADHI) 		1701004006NRG24141220231468756 14/12/2023 Krishna Goswami 1701004006WL022069 Krishna Goswami 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 KrishnaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAHADGARH MP-01-004-006-001/637-A
(BRIJGADHI) 		1701004006NRG24141220231468758 14/12/2023 Rakhi Dhakar 1701004006WL022069 Rakhi Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 RakhiDhakar CENTRAL BANK OF INDIA(607115)
231 PAHADGARH MP-01-004-037-002/722
(KHUTIYANIHAR) 		1701004037NRG24141220231468984 14/12/2023 Rajkumari 1701004037WL022072 Rajkumari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAHADGARH MP-01-004-037-002/723
(KHUTIYANIHAR) 		1701004037NRG24141220231468985 14/12/2023 Shalu vais 1701004037WL022072 Shalu vais 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Shaluvais INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAHADGARH MP-01-004-037-002/724
(KHUTIYANIHAR) 		1701004037NRG24141220231468986 14/12/2023 Arti Sikarwar 1701004037WL022072 Arti Sikarwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 ArtiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAHADGARH MP-01-004-037-002/727
(KHUTIYANIHAR) 		1701004037NRG24141220231468987 14/12/2023 Vidya 1701004037WL022072 Vidya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-037-002/729
(KHUTIYANIHAR) 		1701004037NRG24141220231468988 14/12/2023 Karan Singh 1701004037WL022072 Karan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAHADGARH MP-01-004-037-002/730
(KHUTIYANIHAR) 		1701004037NRG24141220231468989 14/12/2023 Hemlata 1701004037WL022072 Hemlata 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAHADGARH MP-01-004-037-002/731
(KHUTIYANIHAR) 		1701004037NRG24141220231468990 14/12/2023 Beersingh 1701004037WL022072 Beersingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAHADGARH MP-01-004-037-002/732
(KHUTIYANIHAR) 		1701004037NRG24141220231468991 14/12/2023 Maharaj Singh 1701004037WL022072 Maharaj Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-037-002/733
(KHUTIYANIHAR) 		1701004037NRG24141220231468992 14/12/2023 Durgiya 1701004037WL022072 Durgiya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Durgiya INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAHADGARH MP-01-004-037-002/734
(KHUTIYANIHAR) 		1701004037NRG24141220231468993 14/12/2023 Naval Singh 1701004037WL022072 Naval Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAHADGARH MP-01-004-037-002/735
(KHUTIYANIHAR) 		1701004037NRG24141220231468994 14/12/2023 Ravi 1701004037WL022072 Ravi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAHADGARH MP-01-004-037-002/736
(KHUTIYANIHAR) 		1701004037NRG24141220231468995 14/12/2023 Bharat Parihar 1701004037WL022072 Bharat Parihar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 BharatParihar INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAHADGARH MP-01-004-037-002/737
(KHUTIYANIHAR) 		1701004037NRG24141220231468996 14/12/2023 Vimla 1701004037WL022072 Vimla 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAHADGARH MP-01-004-037-002/738
(KHUTIYANIHAR) 		1701004037NRG24141220231468997 14/12/2023 Anar Singh 1701004037WL022072 Anar Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 AnarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAHADGARH MP-01-004-037-002/739
(KHUTIYANIHAR) 		1701004037NRG24141220231468998 14/12/2023 Leelavatee 1701004037WL022072 Leelavatee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Leelavatee AIRTEL PAYMENTS BANK LIMITED(990288)
246 PAHADGARH MP-01-004-037-002/740
(KHUTIYANIHAR) 		1701004037NRG24141220231468999 14/12/2023 Ram Gyan 1701004037WL022072 Ram Gyan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 RamGyan INDIA POST PAYMENTS BANK LIMITED(508528)
247 PAHADGARH MP-01-004-037-002/741
(KHUTIYANIHAR) 		1701004037NRG24141220231469000 14/12/2023 Dharam Singh 1701004037WL022072 Dharam Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAHADGARH MP-01-004-037-002/743
(KHUTIYANIHAR) 		1701004037NRG24141220231469001 14/12/2023 Aneeta 1701004037WL022072 Aneeta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAHADGARH MP-01-004-037-002/744
(KHUTIYANIHAR) 		1701004037NRG24141220231469002 14/12/2023 Mangal Singh Kushwah 1701004037WL022072 Mangal Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 MangalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAHADGARH MP-01-004-037-002/745
(KHUTIYANIHAR) 		1701004037NRG24141220231469003 14/12/2023 Triveni 1701004037WL022072 Triveni 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAHADGARH MP-01-004-037-002/746
(KHUTIYANIHAR) 		1701004037NRG24141220231469004 14/12/2023 Gajraj Kushwah 1701004037WL022072 Gajraj Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 GajrajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAHADGARH MP-01-004-037-002/748
(KHUTIYANIHAR) 		1701004037NRG24141220231469005 14/12/2023 Monu Kushwah 1701004037WL022072 Monu Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 MonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAHADGARH MP-01-004-037-002/750
(KHUTIYANIHAR) 		1701004037NRG24141220231469006 14/12/2023 Siyaram 1701004037WL022072 Siyaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAHADGARH MP-01-004-037-002/753
(KHUTIYANIHAR) 		1701004037NRG24141220231468928 14/12/2023 Ramavtar Singh Bais 1701004037WL022071 Ramavtar Singh Bais 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 RamavtarSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
255 PAHADGARH MP-01-004-037-002/754
(KHUTIYANIHAR) 		1701004037NRG24141220231468929 14/12/2023 Kok Singh 1701004037WL022071 Kok Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 KokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 PAHADGARH MP-01-004-037-002/755
(KHUTIYANIHAR) 		1701004037NRG24141220231468930 14/12/2023 Brandavan Singh 1701004037WL022071 Brandavan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 BrandavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAHADGARH MP-01-004-037-002/756
(KHUTIYANIHAR) 		1701004037NRG24141220231468931 14/12/2023 Nitu Jatav 1701004037WL022071 Nitu Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 NituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAHADGARH MP-01-004-037-002/757
(KHUTIYANIHAR) 		1701004037NRG24141220231468932 14/12/2023 Bohari Kushwah 1701004037WL022071 Bohari Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 BohariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAHADGARH MP-01-004-037-002/758
(KHUTIYANIHAR) 		1701004037NRG24141220231468933 14/12/2023 Sorav 1701004037WL022071 Sorav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Sorav INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAHADGARH MP-01-004-037-002/759
(KHUTIYANIHAR) 		1701004037NRG24141220231468934 14/12/2023 Mevaram 1701004037WL022071 Mevaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Mevaram INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAHADGARH MP-01-004-037-002/760
(KHUTIYANIHAR) 		1701004037NRG24141220231468935 14/12/2023 Banbai Lal Kushwah 1701004037WL022071 Banbai Lal Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 BanbaiLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAHADGARH MP-01-004-037-002/766
(KHUTIYANIHAR) 		1701004037NRG24141220231468941 14/12/2023 Atmdas 1701004037WL022071 Atmdas 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Atmdas INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAHADGARH MP-01-004-037-002/767
(KHUTIYANIHAR) 		1701004037NRG24141220231468942 14/12/2023 Sabanti 1701004037WL022071 Sabanti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Sabanti INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAHADGARH MP-01-004-037-002/768
(KHUTIYANIHAR) 		1701004037NRG24141220231468943 14/12/2023 Kallu 1701004037WL022071 Kallu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHADGARH MP-01-004-037-002/769
(KHUTIYANIHAR) 		1701004037NRG24141220231468944 14/12/2023 Dhrav Singh 1701004037WL022071 Dhrav Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 DhravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAHADGARH MP-01-004-037-002/770
(KHUTIYANIHAR) 		1701004037NRG24141220231468945 14/12/2023 Munesh 1701004037WL022071 Munesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAHADGARH MP-01-004-037-002/771
(KHUTIYANIHAR) 		1701004037NRG24141220231468946 14/12/2023 Sandeep Jatav 1701004037WL022071 Sandeep Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 SandeepJatav INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAHADGARH MP-01-004-037-002/772
(KHUTIYANIHAR) 		1701004037NRG24141220231468947 14/12/2023 DataramJatav 1701004037WL022071 DataramJatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 DataramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAHADGARH MP-01-004-037-002/773
(KHUTIYANIHAR) 		1701004037NRG24141220231468948 14/12/2023 Ramnaresh Kushwah 1701004037WL022071 Ramnaresh Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 RamnareshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHADGARH MP-01-004-037-002/775
(KHUTIYANIHAR) 		1701004037NRG24141220231468949 14/12/2023 Charan Singh Jatav 1701004037WL022071 Charan Singh Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852923 CharanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116688 116688
271 PAHADGARH MP-01-004-006-001/1248-A
(BRIJGADHI) 		1701004006NRG24141220231468607 14/12/2023 Mamata 1701004006WL022069 Mamata 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477852923 Mamata NARMADA JHABUA GRAMIN BANK(508515)
272 PAHADGARH MP-01-004-006-001/1568
(BRIJGADHI) 		1701004006NRG24141220231468686 14/12/2023 Pancham Dhakad 1701004006WL022069 Pancham Dhakad 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477852923 PanchamDhakad NARMADA JHABUA GRAMIN BANK(508515)
273 PAHADGARH MP-01-004-006-001/1635
(BRIJGADHI) 		1701004006NRG24141220231468706 14/12/2023 Saroj 1701004006WL022069 Saroj 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852923 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAHADGARH MP-01-004-006-001/1675
(BRIJGADHI) 		1701004006NRG24141220231468707 14/12/2023 Meera 1701004006WL022069 Meera 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852923 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 363324 363324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_141223APB_FTO_390666 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_141223APB_FTO_390666 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PAHADGARH MP1701004_141223APB_FTO_390666 Central Bank Of India CBIN0280782 KELARES 14586
4 PAHADGARH MP1701004_141223APB_FTO_390666 Central Bank Of India CBIN0281373 JOURA 7956
5 PAHADGARH MP1701004_141223APB_FTO_390666 Central Bank Of India CBIN0282175 SUJARMA 5304
6 PAHADGARH MP1701004_141223APB_FTO_390666 Central Bank Of India CBIN0282819 SEMAI 3978
7 PAHADGARH MP1701004_141223APB_FTO_390666 HDFC bank HDFC0001780 DATIA 1326
8 PAHADGARH MP1701004_141223APB_FTO_390666 Indian Bank IDIB000M234 MORENA 1326
9 PAHADGARH MP1701004_141223APB_FTO_390666 Punjab National Bank PUNB0268100 BAGCHINI 14586
10 PAHADGARH MP1701004_141223APB_FTO_390666 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1326
11 PAHADGARH MP1701004_141223APB_FTO_390666 State Bank of India SBIN0003761 ADB JOURA 7956
12 PAHADGARH MP1701004_141223APB_FTO_390666 State Bank of India SBIN0004830 ADB SABALGARH 2652
13 PAHADGARH MP1701004_141223APB_FTO_390666 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 31824
14 PAHADGARH MP1701004_141223APB_FTO_390666 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
15 PAHADGARH MP1701004_141223APB_FTO_390666 State Bank of India SBIN0030092 JOURA 1326
16 PAHADGARH MP1701004_141223APB_FTO_390666 State Bank of India SBIN0030388 NARMADA BHAWAN, BHOPAL 1326
17 PAHADGARH MP1701004_141223APB_FTO_390666 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13260
18 PAHADGARH MP1701004_141223APB_FTO_390666 UCO Bank UCBA0001429 SABALGARH 42432
19 PAHADGARH MP1701004_141223APB_FTO_390666 Union Bank of India UBIN0543527 MORENA 5304
20 PAHADGARH MP1701004_141223APB_FTO_390666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
21 PAHADGARH MP1701004_141223APB_FTO_390666 Fino Payments Bank Ltd FINO0001446 MP RO 19890
22 PAHADGARH MP1701004_141223APB_FTO_390666 India Post Payments Bank IPOS0000001 Morena 116688
23 PAHADGARH MP1701004_141223APB_FTO_390666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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