Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_260923APB_FTO_289632
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) 		1701004006NRG24260920230991594 26/09/2023 Sooraj Dhakar 1701004006WL014520 Sooraj Dhakar 00032 UTIB0001354 1326 1326 Processed 10/11/2023 308150649 SoorajDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-006-001/1472
(BRIJGADHI) 		1701004006NRG24260920230991553 26/09/2023 Mamta Dhakar 1701004006WL014520 Mamta Dhakar 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308150649 MamtaDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-006-001/1539
(BRIJGADHI) 		1701004006NRG24260920230991595 26/09/2023 Monti Dhakar 1701004006WL014520 Monti Dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 308150649 MontiDhakar CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-006-001/1570
(BRIJGADHI) 		1701004006NRG24260920230991603 26/09/2023 Vishnucharan 1701004006WL014520 Vishnucharan 00089 CBIN0280782 1326 1326 Processed 10/11/2023 308150649 Vishnucharan CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-006-001/1576
(BRIJGADHI) 		1701004006NRG24260920230991608 26/09/2023 Anita Dhakar 1701004006WL014520 Anita Dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 308150649 AnitaDhakar CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-006-001/1583
(BRIJGADHI) 		1701004006NRG24260920230991616 26/09/2023 Roop Singh Dhakar 1701004006WL014520 Roop Singh Dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 308150649 RoopSinghDhakar CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-006-001/1584
(BRIJGADHI) 		1701004006NRG24260920230991617 26/09/2023 Reena Dhakar 1701004006WL014520 Reena Dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 308150649 ReenaDhakar CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-006-001/1587
(BRIJGADHI) 		1701004006NRG24260920230991620 26/09/2023 Anega Dhakar 1701004006WL014520 Anega Dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 308150649 AnegaDhakar CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-006-001/297-A
(BRIJGADHI) 		1701004006NRG24260920230991627 26/09/2023 sarupi 1701004006WL014520 sarupi 00089 CBIN0280782 1326 1326 Processed 10/11/2023 308150649 sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-006-001/429-C
(BRIJGADHI) 		1701004006NRG24260920230991632 26/09/2023 Anupama Dhakar 1701004006WL014520 Anupama Dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 308150649 AnupamaDhakar CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-006-001/567-A
(BRIJGADHI) 		1701004006NRG24260920230991643 26/09/2023 Renu Dhakar 1701004006WL014520 Renu Dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 308150649 RenuDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
12 PAHADGARH MP-01-004-006-001/1554
(BRIJGADHI) 		1701004006NRG24260920230991596 26/09/2023 Ramdulare 1701004006WL014520 Ramdulare 00089 CBIN0281373 1326 1326 Processed 10/11/2023 308150649 Ramdulare STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-006-001/1559
(BRIJGADHI) 		1701004006NRG24260920230991597 26/09/2023 Sonu 1701004006WL014520 Sonu 00089 CBIN0281373 1326 1326 Processed 10/11/2023 308150649 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-006-001/1560
(BRIJGADHI) 		1701004006NRG24260920230991598 26/09/2023 Javar Singh 1701004006WL014520 Javar Singh 00089 CBIN0281373 1326 1326 Processed 10/11/2023 308150649 JavarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-006-001/1560-A
(BRIJGADHI) 		1701004006NRG24260920230991599 26/09/2023 Vimala 1701004006WL014520 Vimala 00089 CBIN0281373 1326 1326 Processed 10/11/2023 308150649 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-006-001/1566
(BRIJGADHI) 		1701004006NRG24260920230991600 26/09/2023 Omvati 1701004006WL014520 Omvati 00089 CBIN0281373 1326 1326 Processed 10/11/2023 308150649 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-006-001/1566-A
(BRIJGADHI) 		1701004006NRG24260920230991601 26/09/2023 Prayago 1701004006WL014520 Prayago 00089 CBIN0281373 1326 1326 Processed 10/11/2023 308150649 Prayago INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-006-001/481-A
(BRIJGADHI) 		1701004006NRG24260920230991636 26/09/2023 Amar singh 1701004006WL014520 Amar singh 00089 CBIN0281373 1326 1326 Processed 10/11/2023 308150649 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
19 PAHADGARH MP-01-004-006-001/1474
(BRIJGADHI) 		1701004006NRG24260920230991554 26/09/2023 Banarasee 1701004006WL014520 Banarasee 00089 CBIN0282175 1326 1326 Processed 10/11/2023 308150649 Banarasee CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-006-001/1581
(BRIJGADHI) 		1701004006NRG24260920230991614 26/09/2023 Shusheela 1701004006WL014520 Shusheela 00089 CBIN0282175 1326 1326 Processed 10/11/2023 308150649 Shusheela CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 PAHADGARH MP-01-004-006-001/1572
(BRIJGADHI) 		1701004006NRG24260920230991605 26/09/2023 Pinki Sharma 1701004006WL014520 Pinki Sharma 00089 CBIN0282819 1326 1326 Processed 10/11/2023 308150649 PinkiSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 PAHADGARH MP-01-004-006-001/1580
(BRIJGADHI) 		1701004006NRG24260920230991613 26/09/2023 Mukesh Dhakad 1701004006WL014520 Mukesh Dhakad 00152 HDFC0000192 1326 1326 Processed 10/11/2023 308150649 MukeshDhakad HDFC BANK LTD(607152)
SubTotal 1326 1326
23 PAHADGARH MP-01-004-006-001/1582
(BRIJGADHI) 		1701004006NRG24260920230991615 26/09/2023 Deen Dayal Singh Dhakar 1701004006WL014520 Deen Dayal Singh Dhakar 00152 HDFC0001780 1326 1326 Processed 10/11/2023 308150649 DeenDayalSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 PAHADGARH MP-01-004-006-001/701
(BRIJGADHI) 		1701004006NRG24260920230991649 26/09/2023 Mahendra Singh 1701004006WL014520 Mahendra Singh 00415 SBIN0003213 1326 1326 Processed 10/11/2023 308150649 MahendraSingh UCO BANK(607066)
SubTotal 1326 1326
25 PAHADGARH MP-01-004-006-001/1479
(BRIJGADHI) 		1701004006NRG24260920230991560 26/09/2023 Beerbal Dhakar 1701004006WL014520 Beerbal Dhakar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 308150649 BeerbalDhakar STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-006-001/1534
(BRIJGADHI) 		1701004006NRG24260920230991588 26/09/2023 Deshraj Dhakar 1701004006WL014520 Deshraj Dhakar 00415 SBIN0004830 1326 1326 Processed 10/11/2023 308150649 DeshrajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 PAHADGARH MP-01-004-006-001/1089
(BRIJGADHI) 		1701004006NRG24260920230991508 26/09/2023 satyram 1701004006WL014520 satyram 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 satyram AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAHADGARH MP-01-004-006-001/1094
(BRIJGADHI) 		1701004006NRG24260920230991509 26/09/2023 rakesh 1701004006WL014520 rakesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-006-001/1095
(BRIJGADHI) 		1701004006NRG24260920230991510 26/09/2023 rajendra 1701004006WL014520 rajendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-006-001/1100
(BRIJGADHI) 		1701004006NRG24260920230991511 26/09/2023 meera 1701004006WL014520 meera 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 meera INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-006-001/1115
(BRIJGADHI) 		1701004006NRG24260920230991512 26/09/2023 rama 1701004006WL014520 rama 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 rama INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-006-001/1122
(BRIJGADHI) 		1701004006NRG24260920230991514 26/09/2023 pooran 1701004006WL014520 pooran 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-006-001/1127
(BRIJGADHI) 		1701004006NRG24260920230991515 26/09/2023 chhaviram 1701004006WL014520 chhaviram 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 chhaviram INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-006-001/1222
(BRIJGADHI) 		1701004006NRG24260920230991529 26/09/2023 Rachana Dhakar 1701004006WL014520 Rachana Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 RachanaDhakar STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-006-001/1328-A
(BRIJGADHI) 		1701004006NRG24260920230991538 26/09/2023 Rama Dhakar 1701004006WL014520 Rama Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 RamaDhakar STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-006-001/1334
(BRIJGADHI) 		1701004006NRG24260920230991539 26/09/2023 Tinkal Dhakar 1701004006WL014520 Tinkal Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 TinkalDhakar STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-006-001/1470
(BRIJGADHI) 		1701004006NRG24260920230991550 26/09/2023 Rajendra Dhakar 1701004006WL014520 Rajendra Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 RajendraDhakar STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-006-001/1470-A
(BRIJGADHI) 		1701004006NRG24260920230991551 26/09/2023 Sheela Dhakad 1701004006WL014520 Sheela Dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 SheelaDhakad STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-006-001/1471
(BRIJGADHI) 		1701004006NRG24260920230991552 26/09/2023 Dharm Singh Dhakar 1701004006WL014520 Dharm Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 DharmSinghDhakar STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-006-001/1575-A
(BRIJGADHI) 		1701004006NRG24260920230991607 26/09/2023 Reena Dhakar 1701004006WL014520 Reena Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 ReenaDhakar STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-006-001/1578
(BRIJGADHI) 		1701004006NRG24260920230991610 26/09/2023 Ashok Dhakar 1701004006WL014520 Ashok Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 AshokDhakar STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-006-001/412-A
(BRIJGADHI) 		1701004006NRG24260920230991630 26/09/2023 ADIRAM SINGH 1701004006WL014520 ADIRAM SINGH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 ADIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-006-001/413-B
(BRIJGADHI) 		1701004006NRG24260920230991631 26/09/2023 ATAR SINGH 1701004006WL014520 ATAR SINGH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHADGARH MP-01-004-006-001/440-C
(BRIJGADHI) 		1701004006NRG24260920230991633 26/09/2023 Manjesh Dhakad 1701004006WL014520 Manjesh Dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 ManjeshDhakad STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-006-001/497-B
(BRIJGADHI) 		1701004006NRG24260920230991637 26/09/2023 Neetesh Dhakar 1701004006WL014520 Neetesh Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 NeeteshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-006-001/96-A
(BRIJGADHI) 		1701004006NRG24260920230991651 26/09/2023 sirmor 1701004006WL014520 sirmor 00415 SBIN0010845 1326 1326 Processed 10/11/2023 308150649 sirmor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
47 PAHADGARH MP-01-004-006-001/1474-A
(BRIJGADHI) 		1701004006NRG24260920230991555 26/09/2023 Koksingh 1701004006WL014520 Koksingh 00415 SBIN0016593 1326 1326 Processed 10/11/2023 308150649 Koksingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 PAHADGARH MP-01-004-006-001/1585
(BRIJGADHI) 		1701004006NRG24260920230991618 26/09/2023 Rani Jatav 1701004006WL014520 Rani Jatav 00415 SBIN0030388 1326 1326 Processed 10/11/2023 308150649 RaniJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 PAHADGARH MP-01-004-006-001/1336
(BRIJGADHI) 		1701004006NRG24260920230991540 26/09/2023 Suraj Dhakar 1701004006WL014520 Suraj Dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 308150649 SurajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-006-001/1475
(BRIJGADHI) 		1701004006NRG24260920230991556 26/09/2023 Harvilash Dhakad 1701004006WL014520 Harvilash Dhakad 00415 SBIN0030439 1326 1326 Processed 10/11/2023 308150649 HarvilashDhakad STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-006-001/1477
(BRIJGADHI) 		1701004006NRG24260920230991558 26/09/2023 Soneram Dhakar 1701004006WL014520 Soneram Dhakar 00415 SBIN0030439 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
52 PAHADGARH MP-01-004-006-001/1571
(BRIJGADHI) 		1701004006NRG24260920230991604 26/09/2023 Shashee Kumari 1701004006WL014520 Shashee Kumari 00415 SBIN0030439 1326 1326 Processed 10/11/2023 308150649 ShasheeKumari STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-006-001/1577
(BRIJGADHI) 		1701004006NRG24260920230991609 26/09/2023 Meena Dhakar 1701004006WL014520 Meena Dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 308150649 MeenaDhakar STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-006-001/1578-A
(BRIJGADHI) 		1701004006NRG24260920230991611 26/09/2023 Mamata Dhakar 1701004006WL014520 Mamata Dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 308150649 MamataDhakar STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-006-001/308-B
(BRIJGADHI) 		1701004006NRG24260920230991628 26/09/2023 PRAKASH MALHA 1701004006WL014520 PRAKASH MALHA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 308150649 PRAKASHMALHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-006-001/471
(BRIJGADHI) 		1701004006NRG24260920230991634 26/09/2023 sobharam 1701004006WL014520 sobharam 00415 SBIN0030439 1326 1326 Processed 10/11/2023 308150649 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
57 PAHADGARH MP-01-004-006-001/1355
(BRIJGADHI) 		1701004006NRG24260920230991541 26/09/2023 neekesh 1701004006WL014520 neekesh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 308150649 neekesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-006-001/1476
(BRIJGADHI) 		1701004006NRG24260920230991557 26/09/2023 Dulari 1701004006WL014520 Dulari 00462 UCBA0001429 1326 1326 Processed 10/11/2023 308150649 Dulari UCO BANK(607066)
59 PAHADGARH MP-01-004-006-001/503-A
(BRIJGADHI) 		1701004006NRG24260920230991638 26/09/2023 amarlal 1701004006WL014520 amarlal 00462 UCBA0001429 1326 1326 Processed 10/11/2023 308150649 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-006-001/524-C
(BRIJGADHI) 		1701004006NRG24260920230991639 26/09/2023 Rubee Dhakar 1701004006WL014520 Rubee Dhakar 00462 UCBA0001429 1326 1326 Processed 10/11/2023 308150649 RubeeDhakar UCO BANK(607066)
61 PAHADGARH MP-01-004-006-001/527-C
(BRIJGADHI) 		1701004006NRG24260920230991640 26/09/2023 dharmendra dhakad 1701004006WL014520 dharmendra dhakad 00462 UCBA0001429 1326 1326 Processed 10/11/2023 308150649 dharmendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-006-001/536-A
(BRIJGADHI) 		1701004006NRG24260920230991642 26/09/2023 shivcharan 1701004006WL014520 shivcharan 00462 UCBA0001429 1326 1326 Processed 10/11/2023 308150649 shivcharan FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-006-001/893
(BRIJGADHI) 		1701004006NRG24260920230991650 26/09/2023 hem singh 1701004006WL014520 hem singh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 308150649 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
64 PAHADGARH MP-01-004-006-001/1207-A
(BRIJGADHI) 		1701004006NRG24260920230991525 26/09/2023 dharmendra 1701004006WL014520 dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-006-001/1310
(BRIJGADHI) 		1701004006NRG24260920230991534 26/09/2023 rajkumar 1701004006WL014520 rajkumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-006-001/1313
(BRIJGADHI) 		1701004006NRG24260920230991535 26/09/2023 meera 1701004006WL014520 meera 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 meera INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-006-001/1314
(BRIJGADHI) 		1701004006NRG24260920230991536 26/09/2023 geeta 1701004006WL014520 geeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 geeta CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-006-001/1315
(BRIJGADHI) 		1701004006NRG24260920230991537 26/09/2023 satyram 1701004006WL014520 satyram 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 satyram INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-006-001/1356
(BRIJGADHI) 		1701004006NRG24260920230991542 26/09/2023 manoj 1701004006WL014520 manoj 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-006-001/1358
(BRIJGADHI) 		1701004006NRG24260920230991543 26/09/2023 neeraj 1701004006WL014520 neeraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-006-001/1368
(BRIJGADHI) 		1701004006NRG24260920230991544 26/09/2023 Suneeta 1701004006WL014520 Suneeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-006-001/1391
(BRIJGADHI) 		1701004006NRG24260920230991545 26/09/2023 angoori 1701004006WL014520 angoori 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 angoori INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-006-001/1400
(BRIJGADHI) 		1701004006NRG24260920230991546 26/09/2023 raghuveer 1701004006WL014520 raghuveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-006-001/1402
(BRIJGADHI) 		1701004006NRG24260920230991547 26/09/2023 ravisha 1701004006WL014520 ravisha 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 ravisha INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-006-001/1408
(BRIJGADHI) 		1701004006NRG24260920230991548 26/09/2023 Ashok 1701004006WL014520 Ashok 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-006-001/1479-A
(BRIJGADHI) 		1701004006NRG24260920230991561 26/09/2023 Bhanti Dhakar 1701004006WL014520 Bhanti Dhakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 BhantiDhakar FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-006-001/1487
(BRIJGADHI) 		1701004006NRG24260920230991562 26/09/2023 Rinku 1701004006WL014520 Rinku 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-006-001/1579
(BRIJGADHI) 		1701004006NRG24260920230991612 26/09/2023 Kavita Dhakar 1701004006WL014520 Kavita Dhakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 KavitaDhakar FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-006-001/1586
(BRIJGADHI) 		1701004006NRG24260920230991619 26/09/2023 Meera Dhakar 1701004006WL014520 Meera Dhakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 MeeraDhakar FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-006-001/388-A
(BRIJGADHI) 		1701004006NRG24260920230991629 26/09/2023 seema 1701004006WL014520 seema 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 seema INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHADGARH MP-01-004-006-001/473-C
(BRIJGADHI) 		1701004006NRG24260920230991635 26/09/2023 Reena Dhakar 1701004006WL014520 Reena Dhakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-006-001/528
(BRIJGADHI) 		1701004006NRG24260920230991641 26/09/2023 LAKHPATI 1701004006WL014520 LAKHPATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 308150649 LAKHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
83 PAHADGARH MP-01-004-006-001/1121
(BRIJGADHI) 		1701004006NRG24260920230991513 26/09/2023 hawaldar 1701004006WL014520 hawaldar 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150649 hawaldar INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-006-001/1127-A
(BRIJGADHI) 		1701004006NRG24260920230991516 26/09/2023 rama 1701004006WL014520 rama 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150649 rama INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-006-001/1130
(BRIJGADHI) 		1701004006NRG24260920230991517 26/09/2023 ramdei 1701004006WL014520 ramdei 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150649 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-006-001/1131
(BRIJGADHI) 		1701004006NRG24260920230991518 26/09/2023 anar singh 1701004006WL014520 anar singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150649 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-006-001/1133
(BRIJGADHI) 		1701004006NRG24260920230991519 26/09/2023 suresh bai 1701004006WL014520 suresh bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150649 sureshbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-006-001/1134
(BRIJGADHI) 		1701004006NRG24260920230991520 26/09/2023 matadeen 1701004006WL014520 matadeen 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150649 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-006-001/1177
(BRIJGADHI) 		1701004006NRG24260920230991521 26/09/2023 lal singh 1701004006WL014520 lal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150649 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-006-001/1178
(BRIJGADHI) 		1701004006NRG24260920230991522 26/09/2023 ranveer 1701004006WL014520 ranveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150649 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-006-001/1179
(BRIJGADHI) 		1701004006NRG24260920230991523 26/09/2023 mukhatyar 1701004006WL014520 mukhatyar 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150649 mukhatyar INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-006-001/1207
(BRIJGADHI) 		1701004006NRG24260920230991524 26/09/2023 priyanka 1701004006WL014520 priyanka 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150649 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHADGARH MP-01-004-006-001/1215
(BRIJGADHI) 		1701004006NRG24260920230991526 26/09/2023 satybhan 1701004006WL014520 satybhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150649 satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-006-001/615
(BRIJGADHI) 		1701004006NRG24260920230991645 26/09/2023 kelashi 1701004006WL014520 kelashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150649 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-006-001/63-A
(BRIJGADHI) 		1701004006NRG24260920230991646 26/09/2023 lhou puri 1701004006WL014520 lhou puri 00688 FINO0001446 1326 1326 Processed 10/11/2023 308150649 lhoupuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
96 PAHADGARH MP-01-004-006-001/1217-A
(BRIJGADHI) 		1701004006NRG24260920230991527 26/09/2023 Rupa Rajak 1701004006WL014520 Rupa Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 RupaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-006-001/1219
(BRIJGADHI) 		1701004006NRG24260920230991528 26/09/2023 Priyanka 1701004006WL014520 Priyanka 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Priyanka CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-006-001/1223-A
(BRIJGADHI) 		1701004006NRG24260920230991530 26/09/2023 Naramada Dhakar 1701004006WL014520 Naramada Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 NaramadaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-006-001/1227
(BRIJGADHI) 		1701004006NRG24260920230991531 26/09/2023 Mukesh 1701004006WL014520 Mukesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-006-001/1231
(BRIJGADHI) 		1701004006NRG24260920230991532 26/09/2023 Malikhan Dhakar 1701004006WL014520 Malikhan Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 MalikhanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAHADGARH MP-01-004-006-001/1247
(BRIJGADHI) 		1701004006NRG24260920230991533 26/09/2023 Bharatee 1701004006WL014520 Bharatee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Bharatee INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-006-001/147-C
(BRIJGADHI) 		1701004006NRG24260920230991549 26/09/2023 Papeeta 1701004006WL014520 Papeeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-006-001/1478
(BRIJGADHI) 		1701004006NRG24260920230991559 26/09/2023 Vidhya Dhakar 1701004006WL014520 Vidhya Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 VidhyaDhakar CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-006-001/1501
(BRIJGADHI) 		1701004006NRG24260920230991563 26/09/2023 Rameshwar 1701004006WL014520 Rameshwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-006-001/1507-A
(BRIJGADHI) 		1701004006NRG24260920230991564 26/09/2023 Ramavatar 1701004006WL014520 Ramavatar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-006-001/1508-A
(BRIJGADHI) 		1701004006NRG24260920230991565 26/09/2023 Padam Singh 1701004006WL014520 Padam Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 PadamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHADGARH MP-01-004-006-001/1510-A
(BRIJGADHI) 		1701004006NRG24260920230991566 26/09/2023 Suman Jatav 1701004006WL014520 Suman Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 SumanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-006-001/1511
(BRIJGADHI) 		1701004006NRG24260920230991567 26/09/2023 Ajab Singh Jatav 1701004006WL014520 Ajab Singh Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 AjabSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-006-001/1512
(BRIJGADHI) 		1701004006NRG24260920230991568 26/09/2023 Sarnam Singh 1701004006WL014520 Sarnam Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 SarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHADGARH MP-01-004-006-001/1513
(BRIJGADHI) 		1701004006NRG24260920230991569 26/09/2023 Banabari 1701004006WL014520 Banabari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Banabari INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-006-001/1514
(BRIJGADHI) 		1701004006NRG24260920230991570 26/09/2023 Manoj Kumari Jatav 1701004006WL014520 Manoj Kumari Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 ManojKumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-006-001/1515
(BRIJGADHI) 		1701004006NRG24260920230991571 26/09/2023 Narayan Singh 1701004006WL014520 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 NarayanSingh FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-006-001/1520
(BRIJGADHI) 		1701004006NRG24260920230991572 26/09/2023 Lakhan Dhakad 1701004006WL014520 Lakhan Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 LakhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAHADGARH MP-01-004-006-001/1521
(BRIJGADHI) 		1701004006NRG24260920230991573 26/09/2023 Suraj Singh Dhakad 1701004006WL014520 Suraj Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 SurajSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAHADGARH MP-01-004-006-001/1521-A
(BRIJGADHI) 		1701004006NRG24260920230991574 26/09/2023 Suman Dhakar 1701004006WL014520 Suman Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 SumanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAHADGARH MP-01-004-006-001/1522
(BRIJGADHI) 		1701004006NRG24260920230991575 26/09/2023 Urmila 1701004006WL014520 Urmila 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAHADGARH MP-01-004-006-001/1523
(BRIJGADHI) 		1701004006NRG24260920230991576 26/09/2023 Rakesh Dhakar 1701004006WL014520 Rakesh Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 RakeshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHADGARH MP-01-004-006-001/1524
(BRIJGADHI) 		1701004006NRG24260920230991577 26/09/2023 Manisha Dhakad 1701004006WL014520 Manisha Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 ManishaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAHADGARH MP-01-004-006-001/1525
(BRIJGADHI) 		1701004006NRG24260920230991578 26/09/2023 Amit Kumar Dhakar 1701004006WL014520 Amit Kumar Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 AmitKumarDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHADGARH MP-01-004-006-001/1526
(BRIJGADHI) 		1701004006NRG24260920230991579 26/09/2023 Rekha Dhakar 1701004006WL014520 Rekha Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 RekhaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-006-001/1527
(BRIJGADHI) 		1701004006NRG24260920230991580 26/09/2023 Ashish Dhakar 1701004006WL014520 Ashish Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 AshishDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHADGARH MP-01-004-006-001/1528
(BRIJGADHI) 		1701004006NRG24260920230991581 26/09/2023 Mamata 1701004006WL014520 Mamata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-006-001/1529
(BRIJGADHI) 		1701004006NRG24260920230991582 26/09/2023 Munshilal 1701004006WL014520 Munshilal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-006-001/1529-A
(BRIJGADHI) 		1701004006NRG24260920230991583 26/09/2023 Badamee Dhakar 1701004006WL014520 Badamee Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 BadameeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-006-001/1530
(BRIJGADHI) 		1701004006NRG24260920230991584 26/09/2023 Chandrapal Dhakad 1701004006WL014520 Chandrapal Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 ChandrapalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAHADGARH MP-01-004-006-001/1531-A
(BRIJGADHI) 		1701004006NRG24260920230991585 26/09/2023 Anju Dhakar 1701004006WL014520 Anju Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 AnjuDhakar CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-006-001/1532
(BRIJGADHI) 		1701004006NRG24260920230991586 26/09/2023 Hariom Dhakar 1701004006WL014520 Hariom Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 HariomDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-006-001/1533
(BRIJGADHI) 		1701004006NRG24260920230991587 26/09/2023 Rambaran Dhakar 1701004006WL014520 Rambaran Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 RambaranDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAHADGARH MP-01-004-006-001/1535-A
(BRIJGADHI) 		1701004006NRG24260920230991589 26/09/2023 Pooja Dhakar 1701004006WL014520 Pooja Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 PoojaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAHADGARH MP-01-004-006-001/1536
(BRIJGADHI) 		1701004006NRG24260920230991590 26/09/2023 Ramkhiladi Dhakar 1701004006WL014520 Ramkhiladi Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 RamkhiladiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHADGARH MP-01-004-006-001/1536-A
(BRIJGADHI) 		1701004006NRG24260920230991591 26/09/2023 Meera Dhakar 1701004006WL014520 Meera Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 MeeraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHADGARH MP-01-004-006-001/1537
(BRIJGADHI) 		1701004006NRG24260920230991592 26/09/2023 Meena Dhakar 1701004006WL014520 Meena Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 MeenaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAHADGARH MP-01-004-006-001/1537-A
(BRIJGADHI) 		1701004006NRG24260920230991593 26/09/2023 Ramdei 1701004006WL014520 Ramdei 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAHADGARH MP-01-004-006-001/1574
(BRIJGADHI) 		1701004006NRG24260920230991606 26/09/2023 Pradeep 1701004006WL014520 Pradeep 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHADGARH MP-01-004-006-001/1689
(BRIJGADHI) 		1701004006NRG24260920230991623 26/09/2023 Kallo 1701004006WL014520 Kallo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHADGARH MP-01-004-006-001/1690
(BRIJGADHI) 		1701004006NRG24260920230991624 26/09/2023 Dev puri 1701004006WL014520 Dev puri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Devpuri INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHADGARH MP-01-004-006-001/258-A
(BRIJGADHI) 		1701004006NRG24260920230991625 26/09/2023 Bharat Singh 1701004006WL014520 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-006-001/258-B
(BRIJGADHI) 		1701004006NRG24260920230991626 26/09/2023 Reena 1701004006WL014520 Reena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHADGARH MP-01-004-006-001/568-A
(BRIJGADHI) 		1701004006NRG24260920230991644 26/09/2023 Shashi Dhakar 1701004006WL014520 Shashi Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 ShashiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHADGARH MP-01-004-006-001/63-B
(BRIJGADHI) 		1701004006NRG24260920230991647 26/09/2023 Krishna Goswami 1701004006WL014520 Krishna Goswami 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 KrishnaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAHADGARH MP-01-004-006-001/637-A
(BRIJGADHI) 		1701004006NRG24260920230991648 26/09/2023 Rakhi Dhakar 1701004006WL014520 Rakhi Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308150649 RakhiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
142 PAHADGARH MP-01-004-006-001/1568
(BRIJGADHI) 		1701004006NRG24260920230991602 26/09/2023 Pancham Dhakad 1701004006WL014520 Pancham Dhakad 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308150649 PanchamDhakad NARMADA JHABUA GRAMIN BANK(508515)
143 PAHADGARH MP-01-004-006-001/1635
(BRIJGADHI) 		1701004006NRG24260920230991621 26/09/2023 Saroj 1701004006WL014520 Saroj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308150649 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHADGARH MP-01-004-006-001/1675
(BRIJGADHI) 		1701004006NRG24260920230991622 26/09/2023 Meera 1701004006WL014520 Meera 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308150649 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 190944 190944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_260923APB_FTO_289632 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_260923APB_FTO_289632 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PAHADGARH MP1701004_260923APB_FTO_289632 Central Bank Of India CBIN0280782 KELARES 11934
4 PAHADGARH MP1701004_260923APB_FTO_289632 Central Bank Of India CBIN0281373 JOURA 9282
5 PAHADGARH MP1701004_260923APB_FTO_289632 Central Bank Of India CBIN0282175 SUJARMA 2652
6 PAHADGARH MP1701004_260923APB_FTO_289632 Central Bank Of India CBIN0282819 SEMAI 1326
7 PAHADGARH MP1701004_260923APB_FTO_289632 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
8 PAHADGARH MP1701004_260923APB_FTO_289632 HDFC bank HDFC0001780 DATIA 1326
9 PAHADGARH MP1701004_260923APB_FTO_289632 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1326
10 PAHADGARH MP1701004_260923APB_FTO_289632 State Bank of India SBIN0004830 ADB SABALGARH 2652
11 PAHADGARH MP1701004_260923APB_FTO_289632 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 26520
12 PAHADGARH MP1701004_260923APB_FTO_289632 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
13 PAHADGARH MP1701004_260923APB_FTO_289632 State Bank of India SBIN0030388 NARMADA BHAWAN, BHOPAL 1326
14 PAHADGARH MP1701004_260923APB_FTO_289632 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
15 PAHADGARH MP1701004_260923APB_FTO_289632 UCO Bank UCBA0001429 SABALGARH 9282
16 PAHADGARH MP1701004_260923APB_FTO_289632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
17 PAHADGARH MP1701004_260923APB_FTO_289632 Fino Payments Bank Ltd FINO0001446 MP RO 17238
18 PAHADGARH MP1701004_260923APB_FTO_289632 India Post Payments Bank IPOS0000001 Morena 60996
19 PAHADGARH MP1701004_260923APB_FTO_289632 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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