Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_080523APB_FTO_33765
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-01-004-048-001/3084
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031231 08/05/2023 Rakesh Kushwah 1701004048WL000326 Rakesh Kushwah 00089 CBIN0281373 1326 1326 Processed 15/05/2023 687426223 RakeshKushwah STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-048-001/3153
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031288 08/05/2023 Kaliya 1701004048WL000326 Kaliya 00089 CBIN0281373 884 884 Processed 16/05/2023 687426223 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 PAHADGARH MP-01-004-048-001/124-B
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031300 08/05/2023 Dashrath 1701004048WL000327 Dashrath 00415 SBIN0003761 221 221 Processed 15/05/2023 687426223 Dashrath FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-048-001/187-B
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031303 08/05/2023 ranveer 1701004048WL000327 ranveer 00415 SBIN0003761 221 221 Processed 16/05/2023 687426223 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-048-001/187-B
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031302 08/05/2023 ranveer 1701004048WL000327 ranveer 00415 SBIN0003761 221 221 Processed 15/05/2023 687426223 ranveer NARMADA JHABUA GRAMIN BANK(508515)
6 PAHADGARH MP-01-004-048-001/2083
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031306 08/05/2023 munna 1701004048WL000327 munna 00415 SBIN0003761 221 221 Processed 16/05/2023 687426223 munna INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-048-001/2188
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031309 08/05/2023 prakash 1701004048WL000327 prakash 00415 SBIN0003761 442 442 Processed 16/05/2023 687426223 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-048-001/2839
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031310 08/05/2023 darshan 1701004048WL000327 darshan 00415 SBIN0003761 884 884 Processed 16/05/2023 687426223 darshan INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-048-001/3135
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031274 08/05/2023 Radhe Kushwah 1701004048WL000326 Radhe Kushwah 00415 SBIN0003761 1105 1105 Processed 15/05/2023 687426223 RadheKushwah STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-048-001/54-C
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031293 08/05/2023 prakash 1701004048WL000326 prakash 00415 SBIN0003761 884 884 Processed 16/05/2023 687426223 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-048-001/54-C
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031292 08/05/2023 prakash 1701004048WL000326 prakash 00415 SBIN0003761 884 884 Processed 16/05/2023 687426223 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-048-001/8-D
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031296 08/05/2023 vinod 1701004048WL000326 vinod 00415 SBIN0003761 663 663 Processed 16/05/2023 687426223 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
13 PAHADGARH MP-01-004-048-001/2035
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031304 08/05/2023 Atarsingh 1701004048WL000327 Atarsingh 00415 SBIN0030092 221 221 Processed 16/05/2023 687426223 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-048-001/2038
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031305 08/05/2023 Jabarsingh 1701004048WL000327 Jabarsingh 00415 SBIN0030092 221 221 Processed 15/05/2023 687426223 Jabarsingh FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-048-001/3005
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031199 08/05/2023 gutai 1701004048WL000326 gutai 00415 SBIN0030092 663 663 Processed 15/05/2023 687426223 gutai STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-048-001/3083
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031230 08/05/2023 Rajesh 1701004048WL000326 Rajesh 00415 SBIN0030092 1326 1326 Processed 15/05/2023 687426223 Rajesh STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-048-001/3118
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031256 08/05/2023 Sultan Kushwah 1701004048WL000326 Sultan Kushwah 00415 SBIN0030092 1326 1326 Processed 15/05/2023 687426223 SultanKushwah STATE BANK OF INDIA(508548)
SubTotal 3757 3757
18 PAHADGARH MP-01-004-048-001/3081
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031228 08/05/2023 Ramprakash 1701004048WL000326 Ramprakash 00415 SBIN0030439 1326 1326 Processed 15/05/2023 687426223 Ramprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 PAHADGARH MP-01-004-048-001/2845
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031311 08/05/2023 sheela 1701004048WL000327 sheela 00688 FINO0001001 1105 1105 Processed 15/05/2023 687426223 sheela FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-048-001/2901
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031196 08/05/2023 neetu 1701004048WL000326 neetu 00688 FINO0001001 1326 1326 Processed 16/05/2023 687426223 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-048-001/3043
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031202 08/05/2023 Urmila 1701004048WL000326 Urmila 00688 FINO0001001 1326 1326 Processed 16/05/2023 687426223 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-048-001/3048
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031203 08/05/2023 Sanju 1701004048WL000326 Sanju 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Sanju FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-048-001/3056
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031314 08/05/2023 Rajvati 1701004048WL000327 Rajvati 00688 FINO0001001 1105 1105 Processed 16/05/2023 687426223 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-048-001/3060
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031206 08/05/2023 Kavita 1701004048WL000326 Kavita 00688 FINO0001001 1105 1105 Processed 15/05/2023 687426223 Kavita FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-048-001/3060
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031205 08/05/2023 Lokendra 1701004048WL000326 Lokendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 687426223 Lokendra FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-048-001/3061
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031207 08/05/2023 Kampotar 1701004048WL000326 Kampotar 00688 FINO0001001 1105 1105 Processed 15/05/2023 687426223 Kampotar FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-048-001/3062
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031208 08/05/2023 Anita 1701004048WL000326 Anita 00688 FINO0001001 1105 1105 Processed 15/05/2023 687426223 Anita FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-048-001/3063
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031209 08/05/2023 Krashn 1701004048WL000326 Krashn 00688 FINO0001001 1105 1105 Processed 15/05/2023 687426223 Krashn FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031211 08/05/2023 Kanta 1701004048WL000326 Kanta 00688 FINO0001001 1105 1105 Processed 15/05/2023 687426223 Kanta FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031210 08/05/2023 Raju 1701004048WL000326 Raju 00688 FINO0001001 1105 1105 Processed 16/05/2023 687426223 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-048-001/3065
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031212 08/05/2023 Munshi Lal 1701004048WL000326 Munshi Lal 00688 FINO0001001 1105 1105 Processed 16/05/2023 687426223 MunshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-048-001/3066
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031213 08/05/2023 Douji 1701004048WL000326 Douji 00688 FINO0001001 1105 1105 Processed 15/05/2023 687426223 Douji FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-048-001/3067
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031214 08/05/2023 Parasram 1701004048WL000326 Parasram 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Parasram FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-048-001/3069
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031215 08/05/2023 Baghsingh kushwah 1701004048WL000326 Baghsingh kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Baghsinghkushwah FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-048-001/3070
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031216 08/05/2023 Pooran 1701004048WL000326 Pooran 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Pooran FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-048-001/3071
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031217 08/05/2023 Preetam 1701004048WL000326 Preetam 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Preetam FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-048-001/3071
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031218 08/05/2023 Rajeshwari 1701004048WL000326 Rajeshwari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Rajeshwari FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-048-001/3073
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031220 08/05/2023 Mamta 1701004048WL000326 Mamta 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Mamta FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-048-001/3074
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031221 08/05/2023 Ravi 1701004048WL000326 Ravi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Ravi FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-048-001/3076
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031222 08/05/2023 Jandel 1701004048WL000326 Jandel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Jandel FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-048-001/3076
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031223 08/05/2023 Sirimiti 1701004048WL000326 Sirimiti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Sirimiti FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-048-001/3077
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031224 08/05/2023 Balattar 1701004048WL000326 Balattar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Balattar FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-048-001/3078
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031225 08/05/2023 manoj 1701004048WL000326 manoj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 manoj FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-048-001/3079
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031226 08/05/2023 Rinku 1701004048WL000326 Rinku 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Rinku FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-048-001/3080
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031227 08/05/2023 Ramniwash 1701004048WL000326 Ramniwash 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Ramniwash FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-048-001/3086
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031232 08/05/2023 Saroj Kushwah 1701004048WL000326 Saroj Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 SarojKushwah FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-048-001/3105
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031245 08/05/2023 Lakhan 1701004048WL000326 Lakhan 00688 FINO0001001 1326 1326 Processed 16/05/2023 687426223 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-048-001/3135
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031275 08/05/2023 Reena Kushwah 1701004048WL000326 Reena Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 ReenaKushwah FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-048-001/3185
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031327 08/05/2023 Foolvati 1701004048WL000327 Foolvati 00688 FINO0001001 1326 1326 Processed 16/05/2023 687426223 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-048-001/3231
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031341 08/05/2023 Shashi baghel 1701004048WL000327 Shashi baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Shashibaghel FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-048-001/3232
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031342 08/05/2023 Narmada 1701004048WL000327 Narmada 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Narmada FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-048-001/3241
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031344 08/05/2023 Malana kushwah 1701004048WL000327 Malana kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Malanakushwah FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-048-001/3243
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031345 08/05/2023 Foolvti 1701004048WL000327 Foolvti 00688 FINO0001001 1326 1326 Processed 16/05/2023 687426223 Foolvti INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-048-001/3244
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031346 08/05/2023 Geeta kushwah 1701004048WL000327 Geeta kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Geetakushwah FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-048-001/3245
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031347 08/05/2023 Raghuveer 1701004048WL000327 Raghuveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Raghuveer FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-048-001/3252
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031350 08/05/2023 Sheema kushwah 1701004048WL000327 Sheema kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Sheemakushwah FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-048-001/3291
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031364 08/05/2023 Rakesh 1701004048WL000327 Rakesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687426223 Rakesh STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-048-001/3668
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031290 08/05/2023 Pooja 1701004048WL000326 Pooja 00688 FINO0001001 1105 1105 Processed 15/05/2023 687426223 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
59 PAHADGARH MP-01-004-048-001/2858
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031194 08/05/2023 kamala 1701004048WL000326 kamala 00688 FINO0001446 1326 1326 Processed 15/05/2023 687426223 kamala FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-048-001/2873
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031312 08/05/2023 ummed 1701004048WL000327 ummed 00688 FINO0001446 1105 1105 Processed 16/05/2023 687426223 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
61 PAHADGARH MP-01-004-048-001/118-B
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031299 08/05/2023 Ramjilal 1701004048WL000327 Ramjilal 00691 IPOS0000001 221 221 Processed 16/05/2023 687426223 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-048-001/136-B
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031301 08/05/2023 saroj 1701004048WL000327 saroj 00691 IPOS0000001 221 221 Processed 16/05/2023 687426223 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-048-001/2163
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031307 08/05/2023 narayan 1701004048WL000327 narayan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-048-001/2163
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031308 08/05/2023 Rajkumari 1701004048WL000327 Rajkumari 00691 IPOS0000001 663 663 Processed 16/05/2023 687426223 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-048-001/2875
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031195 08/05/2023 leelavati 1701004048WL000326 leelavati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-048-001/2901
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031197 08/05/2023 sanjeev 1701004048WL000326 sanjeev 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-048-001/2903
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031198 08/05/2023 surendra 1701004048WL000326 surendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-048-001/3005
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031200 08/05/2023 Sharbadi 1701004048WL000326 Sharbadi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687426223 Sharbadi INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-048-001/3008
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031313 08/05/2023 bharati 1701004048WL000327 bharati 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687426223 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-048-001/3055
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031204 08/05/2023 Lalpati 1701004048WL000326 Lalpati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Lalpati INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-048-001/3072
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031219 08/05/2023 Uday singh 1701004048WL000326 Uday singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-048-001/3081
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031229 08/05/2023 Meera 1701004048WL000326 Meera 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-048-001/3089
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031233 08/05/2023 Khiloni 1701004048WL000326 Khiloni 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Khiloni INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-048-001/3092
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031234 08/05/2023 sato 1701004048WL000326 sato 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 sato INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-048-001/3093
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031235 08/05/2023 Girajesh Kushwah 1701004048WL000326 Girajesh Kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 GirajeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-048-001/3093
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031236 08/05/2023 Pooja Kushwah 1701004048WL000326 Pooja Kushwah 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426223 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-048-001/3098
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031238 08/05/2023 Saroj 1701004048WL000326 Saroj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-048-001/3100
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031239 08/05/2023 Radha 1701004048WL000326 Radha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-048-001/3101
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031240 08/05/2023 Mathura 1701004048WL000326 Mathura 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHADGARH MP-01-004-048-001/3103
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031242 08/05/2023 Girraj 1701004048WL000326 Girraj 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426223 Girraj STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-048-001/3103
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031243 08/05/2023 Lali 1701004048WL000326 Lali 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-048-001/3104
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031244 08/05/2023 Kishan Devi 1701004048WL000326 Kishan Devi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426223 KishanDevi FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-048-001/3105
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031246 08/05/2023 Rammo 1701004048WL000326 Rammo 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Rammo INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-048-001/3107
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031247 08/05/2023 Gyan Singh Kushwah 1701004048WL000326 Gyan Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 GyanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-048-001/3110
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031249 08/05/2023 Shivsingh Kushwah 1701004048WL000326 Shivsingh Kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 ShivsinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-048-001/3111
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031250 08/05/2023 Foolvati Kushwah 1701004048WL000326 Foolvati Kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 FoolvatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-048-001/3113
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031251 08/05/2023 Sunita 1701004048WL000326 Sunita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-048-001/3115
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031254 08/05/2023 Suman 1701004048WL000326 Suman 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-048-001/3116
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031255 08/05/2023 Dhanvanti 1701004048WL000326 Dhanvanti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-048-001/3118
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031257 08/05/2023 Kamla 1701004048WL000326 Kamla 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-048-001/3119
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031258 08/05/2023 Rumali Kushwah 1701004048WL000326 Rumali Kushwah 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426223 RumaliKushwah STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-048-001/3120
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031260 08/05/2023 Kala 1701004048WL000326 Kala 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHADGARH MP-01-004-048-001/3121
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031261 08/05/2023 Narsingh 1701004048WL000326 Narsingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-048-001/3122
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031264 08/05/2023 Meena 1701004048WL000326 Meena 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-048-001/3122
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031263 08/05/2023 Sumer Singh 1701004048WL000326 Sumer Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 SumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-048-001/3123
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031265 08/05/2023 Dulai 1701004048WL000326 Dulai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Dulai INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-048-001/3127
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031268 08/05/2023 Prabhu 1701004048WL000326 Prabhu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHADGARH MP-01-004-048-001/3128
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031269 08/05/2023 Suresh 1701004048WL000326 Suresh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-048-001/3134
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031273 08/05/2023 Reesha 1701004048WL000326 Reesha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Reesha INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-048-001/3136
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031277 08/05/2023 Munni 1701004048WL000326 Munni 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAHADGARH MP-01-004-048-001/3136
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031276 08/05/2023 Teekaram 1701004048WL000326 Teekaram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-048-001/3137
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031278 08/05/2023 Kasturi 1701004048WL000326 Kasturi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-048-001/3138
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031280 08/05/2023 Geeta 1701004048WL000326 Geeta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHADGARH MP-01-004-048-001/3138
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031279 08/05/2023 Ramesh 1701004048WL000326 Ramesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-048-001/3139
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031281 08/05/2023 kadam singh 1701004048WL000326 kadam singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-048-001/3140
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031283 08/05/2023 Asha 1701004048WL000326 Asha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHADGARH MP-01-004-048-001/3140
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031282 08/05/2023 Suraj 1701004048WL000326 Suraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-048-001/3147
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031284 08/05/2023 Akash Kushwah 1701004048WL000326 Akash Kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 AkashKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-048-001/3152
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031285 08/05/2023 Bhupendra 1701004048WL000326 Bhupendra 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687426223 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHADGARH MP-01-004-048-001/3152
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031286 08/05/2023 Papita 1701004048WL000326 Papita 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687426223 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-048-001/3154
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031289 08/05/2023 Anjali 1701004048WL000326 Anjali 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687426223 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-048-001/3162
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031315 08/05/2023 Balashri 1701004048WL000327 Balashri 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Balashri INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAHADGARH MP-01-004-048-001/3163
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031316 08/05/2023 Akash 1701004048WL000327 Akash 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426223 Akash UNION BANK OF INDIA(508500)
114 PAHADGARH MP-01-004-048-001/3166
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031318 08/05/2023 Manisha 1701004048WL000327 Manisha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAHADGARH MP-01-004-048-001/3166
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031317 08/05/2023 Ramanaresh kushwah 1701004048WL000327 Ramanaresh kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Ramanareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAHADGARH MP-01-004-048-001/3167
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031319 08/05/2023 Kamal singh 1701004048WL000327 Kamal singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426223 Kamalsingh STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-048-001/3167
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031320 08/05/2023 Saroj 1701004048WL000327 Saroj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHADGARH MP-01-004-048-001/3170
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031321 08/05/2023 Padamani 1701004048WL000327 Padamani 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Padamani INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAHADGARH MP-01-004-048-001/3171
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031322 08/05/2023 Annu 1701004048WL000327 Annu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHADGARH MP-01-004-048-001/3172
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031323 08/05/2023 Laxmi kushwah 1701004048WL000327 Laxmi kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-048-001/3175
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031324 08/05/2023 Vijay singh 1701004048WL000327 Vijay singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHADGARH MP-01-004-048-001/3181
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031325 08/05/2023 Mahadevi baghel 1701004048WL000327 Mahadevi baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Mahadevibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-048-001/3182
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031326 08/05/2023 Shrimiti 1701004048WL000327 Shrimiti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Shrimiti INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-048-001/3186
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031328 08/05/2023 Sunita 1701004048WL000327 Sunita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-048-001/3188
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031329 08/05/2023 Omvati 1701004048WL000327 Omvati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAHADGARH MP-01-004-048-001/3211
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031332 08/05/2023 Bhikam singh 1701004048WL000327 Bhikam singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAHADGARH MP-01-004-048-001/3212
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031333 08/05/2023 Chhaya Rawat 1701004048WL000327 Chhaya Rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 ChhayaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-048-001/3213
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031334 08/05/2023 Lajja 1701004048WL000327 Lajja 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Lajja INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAHADGARH MP-01-004-048-001/3214
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031335 08/05/2023 Akash rawat 1701004048WL000327 Akash rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Akashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAHADGARH MP-01-004-048-001/3219
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031337 08/05/2023 Mithalesh 1701004048WL000327 Mithalesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHADGARH MP-01-004-048-001/3224
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031339 08/05/2023 Nirama kushwah 1701004048WL000327 Nirama kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Niramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHADGARH MP-01-004-048-001/3224
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031338 08/05/2023 Rambeer 1701004048WL000327 Rambeer 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAHADGARH MP-01-004-048-001/3230
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031340 08/05/2023 Ratana 1701004048WL000327 Ratana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Ratana INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAHADGARH MP-01-004-048-001/3240
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031343 08/05/2023 Baniya singh 1701004048WL000327 Baniya singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426223 Baniyasingh STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-048-001/3250
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031348 08/05/2023 Kaptan 1701004048WL000327 Kaptan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHADGARH MP-01-004-048-001/3251
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031349 08/05/2023 vrsha 1701004048WL000327 vrsha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 vrsha INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHADGARH MP-01-004-048-001/3255
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031351 08/05/2023 moharsingh 1701004048WL000327 moharsingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-048-001/3255
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031352 08/05/2023 vimla 1701004048WL000327 vimla 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHADGARH MP-01-004-048-001/3258
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031353 08/05/2023 renu 1701004048WL000327 renu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 renu INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHADGARH MP-01-004-048-001/3261
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031354 08/05/2023 vinod 1701004048WL000327 vinod 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAHADGARH MP-01-004-048-001/3264
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031355 08/05/2023 Matadeen kushwah 1701004048WL000327 Matadeen kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Matadeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-048-001/3269
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031356 08/05/2023 Renu kushwah 1701004048WL000327 Renu kushwah 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426223 Renukushwah UNION BANK OF INDIA(508500)
143 PAHADGARH MP-01-004-048-001/3270
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031357 08/05/2023 mina kushwah 1701004048WL000327 mina kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 minakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHADGARH MP-01-004-048-001/3276
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031358 08/05/2023 Hariom 1701004048WL000327 Hariom 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHADGARH MP-01-004-048-001/3280
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031359 08/05/2023 Kadamsingh 1701004048WL000327 Kadamsingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHADGARH MP-01-004-048-001/3283
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031360 08/05/2023 Moharsingh 1701004048WL000327 Moharsingh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426223 Moharsingh PUNJAB NATIONAL BANK(508568)
147 PAHADGARH MP-01-004-048-001/3286
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031361 08/05/2023 jitendra 1701004048WL000327 jitendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-048-001/3286
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031362 08/05/2023 neeraj 1701004048WL000327 neeraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAHADGARH MP-01-004-048-001/3290
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031363 08/05/2023 Poonam 1701004048WL000327 Poonam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAHADGARH MP-01-004-048-001/3293
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031365 08/05/2023 Rajabeti 1701004048WL000327 Rajabeti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAHADGARH MP-01-004-048-001/3325
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031366 08/05/2023 Baijanath 1701004048WL000327 Baijanath 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Baijanath INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAHADGARH MP-01-004-048-001/3328
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031367 08/05/2023 Kamalesh 1701004048WL000327 Kamalesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAHADGARH MP-01-004-048-001/3328
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031368 08/05/2023 Ketuki 1701004048WL000327 Ketuki 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Ketuki INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAHADGARH MP-01-004-048-001/3331
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031369 08/05/2023 Papita 1701004048WL000327 Papita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAHADGARH MP-01-004-048-001/3347
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031370 08/05/2023 Damodar 1701004048WL000327 Damodar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426223 Damodar STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-048-001/3348
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031371 08/05/2023 Ramshri 1701004048WL000327 Ramshri 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAHADGARH MP-01-004-048-001/3359
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031372 08/05/2023 Vinod 1701004048WL000327 Vinod 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAHADGARH MP-01-004-048-001/3360
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031373 08/05/2023 Manoj kushwah 1701004048WL000327 Manoj kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Manojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHADGARH MP-01-004-048-001/3364
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031374 08/05/2023 Neeraj kushwah 1701004048WL000327 Neeraj kushwah 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687426223 Neerajkushwah NARMADA JHABUA GRAMIN BANK(508515)
160 PAHADGARH MP-01-004-048-001/3366
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031375 08/05/2023 Bhuree 1701004048WL000327 Bhuree 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHADGARH MP-01-004-048-001/3369
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031376 08/05/2023 Rumali 1701004048WL000327 Rumali 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHADGARH MP-01-004-048-001/3373
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031377 08/05/2023 Badan singh 1701004048WL000327 Badan singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAHADGARH MP-01-004-048-001/3373
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031378 08/05/2023 premvati 1701004048WL000327 premvati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAHADGARH MP-01-004-048-001/3374
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031379 08/05/2023 meena 1701004048WL000327 meena 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 meena INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAHADGARH MP-01-004-048-001/3376
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031380 08/05/2023 Priti 1701004048WL000327 Priti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAHADGARH MP-01-004-048-001/3377
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031381 08/05/2023 Hariknth kushwah 1701004048WL000327 Hariknth kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Hariknthkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-048-001/3377
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031382 08/05/2023 Seema 1701004048WL000327 Seema 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-048-001/3385
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031383 08/05/2023 Rambetee 1701004048WL000327 Rambetee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 Rambetee INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAHADGARH MP-01-004-048-001/3668
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031291 08/05/2023 banbari 1701004048WL000326 banbari 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687426223 banbari STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-048-001/62-D
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031295 08/05/2023 neetu 1701004048WL000326 neetu 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687426223 neetu FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-048-001/8-D
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031297 08/05/2023 manju 1701004048WL000326 manju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 manju INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAHADGARH MP-01-004-048-001/88-C
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031298 08/05/2023 suraksha 1701004048WL000326 suraksha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687426223 suraksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144092 144092
173 PAHADGARH MP-01-004-048-001/3102
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031241 08/05/2023 Sonu 1701004048WL000326 Sonu 00697 BKID0MG1447 1326 1326 Processed 16/05/2023 687426223 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 211276 211276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_080523APB_FTO_33765 Central Bank Of India CBIN0281373 JOURA 2210
2 PAHADGARH MP1701004_080523APB_FTO_33765 State Bank of India SBIN0003761 ADB JOURA 5746
3 PAHADGARH MP1701004_080523APB_FTO_33765 State Bank of India SBIN0030092 JOURA 3757
4 PAHADGARH MP1701004_080523APB_FTO_33765 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 PAHADGARH MP1701004_080523APB_FTO_33765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388
6 PAHADGARH MP1701004_080523APB_FTO_33765 Fino Payments Bank Ltd FINO0001446 MP RO 2431
7 PAHADGARH MP1701004_080523APB_FTO_33765 India Post Payments Bank IPOS0000001 Indore 10608
8 PAHADGARH MP1701004_080523APB_FTO_33765 India Post Payments Bank IPOS0000001 Morena 133484
9 PAHADGARH MP1701004_080523APB_FTO_33765 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326

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