|
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-01-004-048-001/3974
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046627
|
26/03/2024
|
Lakhan singh
|
1701004048WL032706
|
Lakhan singh
|
00089
|
CBIN0282172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-048-001/3114
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046684
|
26/03/2024
|
Mangi Lal
|
1701004048WL032707
|
Mangi Lal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
MangiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-048-001/124-B
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046761
|
26/03/2024
|
Dashrath
|
1701004048WL032708
|
Dashrath
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHADGARH
|
MP-01-004-048-001/2802
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046763
|
26/03/2024
|
uttam
|
1701004048WL032708
|
uttam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-048-001/2802
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046764
|
26/03/2024
|
uttam
|
1701004048WL032708
|
uttam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHADGARH
|
MP-01-004-048-001/3972
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046626
|
26/03/2024
|
Rajbeer
|
1701004048WL032706
|
Rajbeer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rajbeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PAHADGARH
|
MP-01-004-048-001/3992
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046639
|
26/03/2024
|
Sethi
|
1701004048WL032706
|
Sethi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHADGARH
|
MP-01-004-048-001/4040
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046655
|
26/03/2024
|
Laxmee
|
1701004048WL032706
|
Laxmee
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Laxmee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-048-001/3993
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046640
|
26/03/2024
|
Atipyari
|
1701004048WL032706
|
Atipyari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Atipyari
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-048-001/4032
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046652
|
26/03/2024
|
RAmvran
|
1701004048WL032706
|
RAmvran
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
RAmvran
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-048-001/4042
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046657
|
26/03/2024
|
Shivsingh
|
1701004048WL032706
|
Shivsingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-048-001/2264
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046683
|
26/03/2024
|
munni
|
1701004048WL032707
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-048-001/3068
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046765
|
26/03/2024
|
Sanehi
|
1701004048WL032708
|
Sanehi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-048-001/3149
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046685
|
26/03/2024
|
Jagmohan
|
1701004048WL032707
|
Jagmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Jagmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PAHADGARH
|
MP-01-004-048-001/3201
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046767
|
26/03/2024
|
Anil kushwah
|
1701004048WL032708
|
Anil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Anilkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHADGARH
|
MP-01-004-048-001/3314
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046692
|
26/03/2024
|
Arti
|
1701004048WL032707
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-048-001/3380
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046699
|
26/03/2024
|
Punam kushwah
|
1701004048WL032707
|
Punam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Punamkushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-048-001/3436
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046711
|
26/03/2024
|
kiiu
|
1701004048WL032707
|
kiiu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
kiiu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-048-001/3455
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046713
|
26/03/2024
|
Mukesh
|
1701004048WL032707
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHADGARH
|
MP-01-004-048-001/3458
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046715
|
26/03/2024
|
Arati kushwah
|
1701004048WL032707
|
Arati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Aratikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHADGARH
|
MP-01-004-048-001/3459
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046716
|
26/03/2024
|
Punam
|
1701004048WL032707
|
Punam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-048-001/3477
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046722
|
26/03/2024
|
Lalita kushwah
|
1701004048WL032707
|
Lalita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Lalitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-048-001/3527
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046729
|
26/03/2024
|
Premwati
|
1701004048WL032707
|
Premwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-048-001/3650
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046740
|
26/03/2024
|
Gabbar
|
1701004048WL032707
|
Gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-048-001/3795
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046743
|
26/03/2024
|
Jsmant
|
1701004048WL032707
|
Jsmant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Jsmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHADGARH
|
MP-01-004-048-001/3797
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046745
|
26/03/2024
|
Mukesh
|
1701004048WL032707
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHADGARH
|
MP-01-004-048-001/3811
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046747
|
26/03/2024
|
Prago
|
1701004048WL032707
|
Prago
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Prago
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-048-001/3835
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046751
|
26/03/2024
|
Rambeti
|
1701004048WL032707
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-048-001/3872
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046752
|
26/03/2024
|
Beerendr
|
1701004048WL032707
|
Beerendr
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-048-001/3874
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046754
|
26/03/2024
|
Parvati
|
1701004048WL032707
|
Parvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-048-001/3875
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046755
|
26/03/2024
|
Meera baghel
|
1701004048WL032707
|
Meera baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Meerabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAHADGARH
|
MP-01-004-048-001/3881
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046759
|
26/03/2024
|
joyi baghel
|
1701004048WL032707
|
joyi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
joyibaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-048-001/3882
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046760
|
26/03/2024
|
Geeta
|
1701004048WL032707
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAHADGARH
|
MP-01-004-048-001/3885
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046597
|
26/03/2024
|
Chotee
|
1701004048WL032706
|
Chotee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Chotee
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-048-001/3886
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046598
|
26/03/2024
|
Bharat
|
1701004048WL032706
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHADGARH
|
MP-01-004-048-001/3905
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046603
|
26/03/2024
|
Rakesh
|
1701004048WL032706
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHADGARH
|
MP-01-004-048-001/3914
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046606
|
26/03/2024
|
Chandrkal
|
1701004048WL032706
|
Chandrkal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Chandrkal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-048-001/3915
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046607
|
26/03/2024
|
Jagdeesh
|
1701004048WL032706
|
Jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PAHADGARH
|
MP-01-004-048-001/3917
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046608
|
26/03/2024
|
Rajendr
|
1701004048WL032706
|
Rajendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHADGARH
|
MP-01-004-048-001/3920
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046610
|
26/03/2024
|
Suraksha
|
1701004048WL032706
|
Suraksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Suraksha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-048-001/3928
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046612
|
26/03/2024
|
Mukesh
|
1701004048WL032706
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-048-001/3932
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046613
|
26/03/2024
|
Usha
|
1701004048WL032706
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PAHADGARH
|
MP-01-004-048-001/3940
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046616
|
26/03/2024
|
Bantee
|
1701004048WL032706
|
Bantee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Bantee
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-048-001/3944
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046617
|
26/03/2024
|
Atrsingh
|
1701004048WL032706
|
Atrsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Atrsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAHADGARH
|
MP-01-004-048-001/3949
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046620
|
26/03/2024
|
Jagdeesh
|
1701004048WL032706
|
Jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-048-001/3957
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046622
|
26/03/2024
|
Ramhetee
|
1701004048WL032706
|
Ramhetee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ramhetee
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-048-001/3960
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046771
|
26/03/2024
|
OtarSingh
|
1701004048WL032708
|
OtarSingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
OtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-048-001/3964
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046624
|
26/03/2024
|
Suraksha kushwah
|
1701004048WL032706
|
Suraksha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Surakshakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHADGARH
|
MP-01-004-048-001/3975
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046772
|
26/03/2024
|
Hukam singh
|
1701004048WL032708
|
Hukam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Hukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHADGARH
|
MP-01-004-048-001/3976
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046628
|
26/03/2024
|
Laxman
|
1701004048WL032706
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAHADGARH
|
MP-01-004-048-001/3983
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046632
|
26/03/2024
|
Renu
|
1701004048WL032706
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-048-001/3990
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046637
|
26/03/2024
|
Munni
|
1701004048WL032706
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-048-001/3991
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046638
|
26/03/2024
|
Sushila
|
1701004048WL032706
|
Sushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHADGARH
|
MP-01-004-048-001/3994
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046641
|
26/03/2024
|
Rajbeer
|
1701004048WL032706
|
Rajbeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rajbeer
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-048-001/3995
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046642
|
26/03/2024
|
Kamala
|
1701004048WL032706
|
Kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAHADGARH
|
MP-01-004-048-001/4010
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046774
|
26/03/2024
|
Sateesh
|
1701004048WL032708
|
Sateesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399564077
|
Participant not mapped to the product
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-048-001/4020
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046644
|
26/03/2024
|
Pradeep
|
1701004048WL032706
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHADGARH
|
MP-01-004-048-001/4022
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046645
|
26/03/2024
|
Vinod
|
1701004048WL032706
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHADGARH
|
MP-01-004-048-001/4025
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046648
|
26/03/2024
|
Ramu
|
1701004048WL032706
|
Ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHADGARH
|
MP-01-004-048-001/4027
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046649
|
26/03/2024
|
Makhan
|
1701004048WL032706
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Makhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PAHADGARH
|
MP-01-004-048-001/4028
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046650
|
26/03/2024
|
Mukesh
|
1701004048WL032706
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAHADGARH
|
MP-01-004-048-001/4029
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046651
|
26/03/2024
|
Prem singh
|
1701004048WL032706
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAHADGARH
|
MP-01-004-048-001/4033
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046653
|
26/03/2024
|
Suneeta
|
1701004048WL032706
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-048-001/4041
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046656
|
26/03/2024
|
Bharat
|
1701004048WL032706
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-048-001/4059
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046660
|
26/03/2024
|
Skuntala
|
1701004048WL032706
|
Skuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Skuntala
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-048-001/4060
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046661
|
26/03/2024
|
Shriniwaas
|
1701004048WL032706
|
Shriniwaas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Shriniwaas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHADGARH
|
MP-01-004-048-001/4062
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046663
|
26/03/2024
|
Lakhan
|
1701004048WL032706
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHADGARH
|
MP-01-004-048-001/4069
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046665
|
26/03/2024
|
Bhupsingh
|
1701004048WL032706
|
Bhupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-048-001/4070
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046666
|
26/03/2024
|
Basnnt
|
1701004048WL032706
|
Basnnt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Basnnt
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-048-001/4072
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046668
|
26/03/2024
|
Mhadebee
|
1701004048WL032706
|
Mhadebee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mhadebee
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-048-001/4077
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046776
|
26/03/2024
|
sapan
|
1701004048WL032708
|
sapan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
sapan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
78234
|
|
|
|
|
|
|
|
|
72
|
PAHADGARH
|
MP-01-004-048-001/3452
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046712
|
26/03/2024
|
RAJKUMARI RAWAT
|
1701004048WL032707
|
RAJKUMARI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399564077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
PAHADGARH
|
MP-01-004-048-001/136-B
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046762
|
26/03/2024
|
saroj
|
1701004048WL032708
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHADGARH
|
MP-01-004-048-001/3195
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046766
|
26/03/2024
|
Long shri
|
1701004048WL032708
|
Long shri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Longshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHADGARH
|
MP-01-004-048-001/3225
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046686
|
26/03/2024
|
Jayprakash
|
1701004048WL032707
|
Jayprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Jayprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PAHADGARH
|
MP-01-004-048-001/3227
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046687
|
26/03/2024
|
Bhuri
|
1701004048WL032707
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-048-001/3233
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046688
|
26/03/2024
|
Gabbar
|
1701004048WL032707
|
Gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHADGARH
|
MP-01-004-048-001/3246
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046689
|
26/03/2024
|
Archana
|
1701004048WL032707
|
Archana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-048-001/3284
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046768
|
26/03/2024
|
Laxmi
|
1701004048WL032708
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHADGARH
|
MP-01-004-048-001/3288
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046690
|
26/03/2024
|
Suneel
|
1701004048WL032707
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PAHADGARH
|
MP-01-004-048-001/3311
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046691
|
26/03/2024
|
Suresh
|
1701004048WL032707
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHADGARH
|
MP-01-004-048-001/3318
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046693
|
26/03/2024
|
Siya ram
|
1701004048WL032707
|
Siya ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHADGARH
|
MP-01-004-048-001/3320
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046694
|
26/03/2024
|
Dharmendra
|
1701004048WL032707
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAHADGARH
|
MP-01-004-048-001/3321
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046695
|
26/03/2024
|
Hari singh gurjar
|
1701004048WL032707
|
Hari singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Harisinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-048-001/3326
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046696
|
26/03/2024
|
Sonu goad
|
1701004048WL032707
|
Sonu goad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sonugoad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PAHADGARH
|
MP-01-004-048-001/3330
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046697
|
26/03/2024
|
Pradeep kushwah
|
1701004048WL032707
|
Pradeep kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Pradeepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHADGARH
|
MP-01-004-048-001/3375
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046698
|
26/03/2024
|
Saroj
|
1701004048WL032707
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHADGARH
|
MP-01-004-048-001/3395
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046700
|
26/03/2024
|
Naresh
|
1701004048WL032707
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAHADGARH
|
MP-01-004-048-001/3403
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046701
|
26/03/2024
|
Dwarrika
|
1701004048WL032707
|
Dwarrika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Dwarrika
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-048-001/3403
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046702
|
26/03/2024
|
Rajkumari
|
1701004048WL032707
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
91
|
PAHADGARH
|
MP-01-004-048-001/3407
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046703
|
26/03/2024
|
Barelal
|
1701004048WL032707
|
Barelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-048-001/3412
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046704
|
26/03/2024
|
Sunita
|
1701004048WL032707
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAHADGARH
|
MP-01-004-048-001/3418
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046705
|
26/03/2024
|
Bijendra
|
1701004048WL032707
|
Bijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Bijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHADGARH
|
MP-01-004-048-001/3419
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046706
|
26/03/2024
|
Lotan
|
1701004048WL032707
|
Lotan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Lotan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-048-001/3421
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046707
|
26/03/2024
|
peetam
|
1701004048WL032707
|
peetam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
peetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHADGARH
|
MP-01-004-048-001/3422
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046708
|
26/03/2024
|
Harikant
|
1701004048WL032707
|
Harikant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Harikant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PAHADGARH
|
MP-01-004-048-001/3425
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046709
|
26/03/2024
|
Siyaram
|
1701004048WL032707
|
Siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHADGARH
|
MP-01-004-048-001/3433
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046710
|
26/03/2024
|
Sunita
|
1701004048WL032707
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-048-001/3456
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046714
|
26/03/2024
|
Varsha
|
1701004048WL032707
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-048-001/3460
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046717
|
26/03/2024
|
padam singh
|
1701004048WL032707
|
padam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-048-001/3460
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046718
|
26/03/2024
|
Ramhetee
|
1701004048WL032707
|
Ramhetee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ramhetee
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-048-001/3466
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046719
|
26/03/2024
|
Manisha
|
1701004048WL032707
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PAHADGARH
|
MP-01-004-048-001/3467
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046720
|
26/03/2024
|
Shashi
|
1701004048WL032707
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAHADGARH
|
MP-01-004-048-001/3474
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046721
|
26/03/2024
|
Ramkhiloni
|
1701004048WL032707
|
Ramkhiloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ramkhiloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAHADGARH
|
MP-01-004-048-001/3476
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046769
|
26/03/2024
|
Vinod
|
1701004048WL032708
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-048-001/3488
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046723
|
26/03/2024
|
Geeta
|
1701004048WL032707
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PAHADGARH
|
MP-01-004-048-001/3497
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046724
|
26/03/2024
|
Badulal
|
1701004048WL032707
|
Badulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Badulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PAHADGARH
|
MP-01-004-048-001/3513
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046725
|
26/03/2024
|
KaMlesh
|
1701004048WL032707
|
KaMlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
KaMlesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-048-001/3518
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046726
|
26/03/2024
|
mamta
|
1701004048WL032707
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAHADGARH
|
MP-01-004-048-001/3525
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046727
|
26/03/2024
|
Shashi
|
1701004048WL032707
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-048-001/3547
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046730
|
26/03/2024
|
Rabeena
|
1701004048WL032707
|
Rabeena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rabeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAHADGARH
|
MP-01-004-048-001/3553
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046731
|
26/03/2024
|
Kallo
|
1701004048WL032707
|
Kallo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Kallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PAHADGARH
|
MP-01-004-048-001/3557
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046732
|
26/03/2024
|
Vimala
|
1701004048WL032707
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAHADGARH
|
MP-01-004-048-001/3560
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046733
|
26/03/2024
|
Pawan
|
1701004048WL032707
|
Pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Pawan
|
UCO BANK(607066)
|
|
115
|
PAHADGARH
|
MP-01-004-048-001/3564
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046734
|
26/03/2024
|
Sughar singh
|
1701004048WL032707
|
Sughar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-048-001/3566
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046735
|
26/03/2024
|
Geeta
|
1701004048WL032707
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAHADGARH
|
MP-01-004-048-001/3575
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046736
|
26/03/2024
|
krishn
|
1701004048WL032707
|
krishn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
krishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-048-001/3578
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046737
|
26/03/2024
|
Mohan singh
|
1701004048WL032707
|
Mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAHADGARH
|
MP-01-004-048-001/3590
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046770
|
26/03/2024
|
Gneshee
|
1701004048WL032708
|
Gneshee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Gneshee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAHADGARH
|
MP-01-004-048-001/3601
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046738
|
26/03/2024
|
Drshan
|
1701004048WL032707
|
Drshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Drshan
|
UCO BANK(607066)
|
|
121
|
PAHADGARH
|
MP-01-004-048-001/3619
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046739
|
26/03/2024
|
Ramnivash
|
1701004048WL032707
|
Ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAHADGARH
|
MP-01-004-048-001/3678
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046741
|
26/03/2024
|
Matadeen
|
1701004048WL032707
|
Matadeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-048-001/3794
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046742
|
26/03/2024
|
Maya
|
1701004048WL032707
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAHADGARH
|
MP-01-004-048-001/3796
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046744
|
26/03/2024
|
Rakesh
|
1701004048WL032707
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHADGARH
|
MP-01-004-048-001/3807
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046746
|
26/03/2024
|
Rajoo
|
1701004048WL032707
|
Rajoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-048-001/3813
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046748
|
26/03/2024
|
shimila
|
1701004048WL032707
|
shimila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
shimila
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-048-001/3832
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046749
|
26/03/2024
|
Anita
|
1701004048WL032707
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PAHADGARH
|
MP-01-004-048-001/3833
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046750
|
26/03/2024
|
Naresh kushwah
|
1701004048WL032707
|
Naresh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Nareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-048-001/3873
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046753
|
26/03/2024
|
Mamta
|
1701004048WL032707
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAHADGARH
|
MP-01-004-048-001/3876
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046756
|
26/03/2024
|
Shreedhar
|
1701004048WL032707
|
Shreedhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Shreedhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAHADGARH
|
MP-01-004-048-001/3878
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046757
|
26/03/2024
|
Maya
|
1701004048WL032707
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-048-001/3880
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046758
|
26/03/2024
|
Makhan
|
1701004048WL032707
|
Makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Makhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PAHADGARH
|
MP-01-004-048-001/3890
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046599
|
26/03/2024
|
Rashima
|
1701004048WL032706
|
Rashima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rashima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAHADGARH
|
MP-01-004-048-001/3891
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046600
|
26/03/2024
|
Leelavtee
|
1701004048WL032706
|
Leelavtee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Leelavtee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PAHADGARH
|
MP-01-004-048-001/3894
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046601
|
26/03/2024
|
Shamal
|
1701004048WL032706
|
Shamal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
PAHADGARH
|
MP-01-004-048-001/3899
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046602
|
26/03/2024
|
Bhuree
|
1701004048WL032706
|
Bhuree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Bhuree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAHADGARH
|
MP-01-004-048-001/3909
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046604
|
26/03/2024
|
Beersingh
|
1701004048WL032706
|
Beersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Beersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PAHADGARH
|
MP-01-004-048-001/3912
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046605
|
26/03/2024
|
Mhendra
|
1701004048WL032706
|
Mhendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mhendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-048-001/3918
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046609
|
26/03/2024
|
Vimala
|
1701004048WL032706
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAHADGARH
|
MP-01-004-048-001/3926
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046611
|
26/03/2024
|
Basnt
|
1701004048WL032706
|
Basnt
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Basnt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAHADGARH
|
MP-01-004-048-001/3935
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046614
|
26/03/2024
|
Sookha
|
1701004048WL032706
|
Sookha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sookha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAHADGARH
|
MP-01-004-048-001/3936
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046615
|
26/03/2024
|
Narada
|
1701004048WL032706
|
Narada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Narada
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-048-001/3948
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046619
|
26/03/2024
|
Ashok
|
1701004048WL032706
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-048-001/3954
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046621
|
26/03/2024
|
Barelal
|
1701004048WL032706
|
Barelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-048-001/3962
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046623
|
26/03/2024
|
Aguree
|
1701004048WL032706
|
Aguree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Aguree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAHADGARH
|
MP-01-004-048-001/3970
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046625
|
26/03/2024
|
Douji
|
1701004048WL032706
|
Douji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Douji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAHADGARH
|
MP-01-004-048-001/3977
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046629
|
26/03/2024
|
Bhuri
|
1701004048WL032706
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PAHADGARH
|
MP-01-004-048-001/3981
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046630
|
26/03/2024
|
Kelashi
|
1701004048WL032706
|
Kelashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Kelashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAHADGARH
|
MP-01-004-048-001/3982
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046631
|
26/03/2024
|
Neetu
|
1701004048WL032706
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PAHADGARH
|
MP-01-004-048-001/3984
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046633
|
26/03/2024
|
Laxman
|
1701004048WL032706
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAHADGARH
|
MP-01-004-048-001/3985
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046634
|
26/03/2024
|
golu
|
1701004048WL032706
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAHADGARH
|
MP-01-004-048-001/3988
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046635
|
26/03/2024
|
Seema
|
1701004048WL032706
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PAHADGARH
|
MP-01-004-048-001/3989
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046636
|
26/03/2024
|
Ramesh
|
1701004048WL032706
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAHADGARH
|
MP-01-004-048-001/3996
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046643
|
26/03/2024
|
Bharti
|
1701004048WL032706
|
Bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAHADGARH
|
MP-01-004-048-001/4003
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046773
|
26/03/2024
|
Mukesh
|
1701004048WL032708
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PAHADGARH
|
MP-01-004-048-001/4011
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046775
|
26/03/2024
|
Nresh
|
1701004048WL032708
|
Nresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Nresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAHADGARH
|
MP-01-004-048-001/4023
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046646
|
26/03/2024
|
Lalee
|
1701004048WL032706
|
Lalee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Lalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-048-001/4036
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046654
|
26/03/2024
|
Vimala
|
1701004048WL032706
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAHADGARH
|
MP-01-004-048-001/4044
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046658
|
26/03/2024
|
Ganga
|
1701004048WL032706
|
Ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAHADGARH
|
MP-01-004-048-001/4050
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046659
|
26/03/2024
|
Rekha
|
1701004048WL032706
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PAHADGARH
|
MP-01-004-048-001/4061
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046662
|
26/03/2024
|
Rampal
|
1701004048WL032706
|
Rampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-048-001/4065
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046664
|
26/03/2024
|
Sultan
|
1701004048WL032706
|
Sultan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAHADGARH
|
MP-01-004-048-001/4071
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046667
|
26/03/2024
|
Pramod
|
1701004048WL032706
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAHADGARH
|
MP-01-004-048-001/4080
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046669
|
26/03/2024
|
Siyama
|
1701004048WL032706
|
Siyama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Siyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAHADGARH
|
MP-01-004-048-001/4084
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046670
|
26/03/2024
|
Chhotee
|
1701004048WL032706
|
Chhotee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Chhotee
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-048-001/4085
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046777
|
26/03/2024
|
Radha
|
1701004048WL032708
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PAHADGARH
|
MP-01-004-048-001/4086
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046778
|
26/03/2024
|
Ramesvr
|
1701004048WL032708
|
Ramesvr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ramesvr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAHADGARH
|
MP-01-004-048-001/4445
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046779
|
26/03/2024
|
Tilaksingh
|
1701004048WL032708
|
Tilaksingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-048-001/4446
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046671
|
26/03/2024
|
Kishoree
|
1701004048WL032706
|
Kishoree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Kishoree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PAHADGARH
|
MP-01-004-048-001/4448
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046673
|
26/03/2024
|
Ummed
|
1701004048WL032706
|
Ummed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-048-001/4449
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046674
|
26/03/2024
|
Rajendr
|
1701004048WL032706
|
Rajendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAHADGARH
|
MP-01-004-048-001/4460
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046675
|
26/03/2024
|
Poonam
|
1701004048WL032706
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAHADGARH
|
MP-01-004-048-001/4461
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046676
|
26/03/2024
|
Jagdeesh
|
1701004048WL032706
|
Jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAHADGARH
|
MP-01-004-048-001/4462
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046780
|
26/03/2024
|
Neelam
|
1701004048WL032708
|
Neelam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-048-001/4464
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046781
|
26/03/2024
|
Pushpa
|
1701004048WL032708
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAHADGARH
|
MP-01-004-048-001/4466
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046677
|
26/03/2024
|
sarita
|
1701004048WL032706
|
sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAHADGARH
|
MP-01-004-048-001/4467
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046678
|
26/03/2024
|
Pradeep
|
1701004048WL032706
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAHADGARH
|
MP-01-004-048-001/4470
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046679
|
26/03/2024
|
Stendra
|
1701004048WL032706
|
Stendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Stendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAHADGARH
|
MP-01-004-048-001/4471
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046680
|
26/03/2024
|
Prakesh
|
1701004048WL032706
|
Prakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAHADGARH
|
MP-01-004-048-001/4472
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046681
|
26/03/2024
|
Asaram
|
1701004048WL032706
|
Asaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Asaram
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-048-001/4473
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046682
|
26/03/2024
|
Banti
|
1701004048WL032706
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHADGARH
|
MP-01-004-048-001/4477
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046826
|
26/03/2024
|
Risheekesh
|
1701004048WL032710
|
Risheekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Risheekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAHADGARH
|
MP-01-004-048-001/4484
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046827
|
26/03/2024
|
Sirnam
|
1701004048WL032710
|
Sirnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAHADGARH
|
MP-01-004-048-001/4490
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046828
|
26/03/2024
|
Keshav
|
1701004048WL032710
|
Keshav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAHADGARH
|
MP-01-004-048-001/4492
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046829
|
26/03/2024
|
Dinesh
|
1701004048WL032710
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-048-001/4495
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046782
|
26/03/2024
|
Godavree
|
1701004048WL032708
|
Godavree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Godavree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAHADGARH
|
MP-01-004-048-001/4499
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046830
|
26/03/2024
|
Mneeram
|
1701004048WL032710
|
Mneeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAHADGARH
|
MP-01-004-048-001/4501
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046831
|
26/03/2024
|
Ramesvr
|
1701004048WL032710
|
Ramesvr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ramesvr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAHADGARH
|
MP-01-004-048-001/4504
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046832
|
26/03/2024
|
Panjab singh
|
1701004048WL032710
|
Panjab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Panjabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-048-001/4507
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046833
|
26/03/2024
|
Varsha
|
1701004048WL032710
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
191
|
PAHADGARH
|
MP-01-004-048-001/4510
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046834
|
26/03/2024
|
Sachin
|
1701004048WL032710
|
Sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAHADGARH
|
MP-01-004-048-001/4513
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046835
|
26/03/2024
|
Megh singh
|
1701004048WL032710
|
Megh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Meghsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-048-001/4515
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046783
|
26/03/2024
|
Ramdhar
|
1701004048WL032708
|
Ramdhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ramdhar
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAHADGARH
|
MP-01-004-048-001/4519
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046836
|
26/03/2024
|
Lakhan
|
1701004048WL032710
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAHADGARH
|
MP-01-004-048-001/4520
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046837
|
26/03/2024
|
Rambetee
|
1701004048WL032710
|
Rambetee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rambetee
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-048-001/4521
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046838
|
26/03/2024
|
Sheela
|
1701004048WL032710
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAHADGARH
|
MP-01-004-048-001/4522
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046839
|
26/03/2024
|
Praksas
|
1701004048WL032710
|
Praksas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Praksas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAHADGARH
|
MP-01-004-048-001/4523
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046840
|
26/03/2024
|
Ramswrup
|
1701004048WL032710
|
Ramswrup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ramswrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-048-001/4524
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046841
|
26/03/2024
|
Jahar singh
|
1701004048WL032710
|
Jahar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAHADGARH
|
MP-01-004-048-001/4527
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046842
|
26/03/2024
|
Lhoure
|
1701004048WL032710
|
Lhoure
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Lhoure
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAHADGARH
|
MP-01-004-048-001/4529
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046843
|
26/03/2024
|
Ajaya
|
1701004048WL032710
|
Ajaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ajaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PAHADGARH
|
MP-01-004-048-001/4537
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046784
|
26/03/2024
|
Vimlesh
|
1701004048WL032708
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAHADGARH
|
MP-01-004-048-001/4538
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046844
|
26/03/2024
|
Pooja
|
1701004048WL032710
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-048-001/4539
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046845
|
26/03/2024
|
Sunita
|
1701004048WL032710
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAHADGARH
|
MP-01-004-048-001/4541
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046846
|
26/03/2024
|
Suraj
|
1701004048WL032710
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
PAHADGARH
|
MP-01-004-048-001/4542
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046847
|
26/03/2024
|
Makhan
|
1701004048WL032710
|
Makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAHADGARH
|
MP-01-004-048-001/4544
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046848
|
26/03/2024
|
Rajoo
|
1701004048WL032710
|
Rajoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rajoo
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAHADGARH
|
MP-01-004-048-001/4545
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046849
|
26/03/2024
|
Ramkhilonee
|
1701004048WL032710
|
Ramkhilonee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ramkhilonee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAHADGARH
|
MP-01-004-048-001/4546
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046850
|
26/03/2024
|
Sheela
|
1701004048WL032710
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PAHADGARH
|
MP-01-004-048-001/4548
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046851
|
26/03/2024
|
Roshan
|
1701004048WL032710
|
Roshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAHADGARH
|
MP-01-004-048-001/4549
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046852
|
26/03/2024
|
Rinku
|
1701004048WL032710
|
Rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-048-001/4550
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046853
|
26/03/2024
|
Lakhan
|
1701004048WL032710
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
PAHADGARH
|
MP-01-004-048-001/4553
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046854
|
26/03/2024
|
Rahul
|
1701004048WL032710
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-048-001/4554
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046785
|
26/03/2024
|
Shirnam
|
1701004048WL032708
|
Shirnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Shirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAHADGARH
|
MP-01-004-048-001/4555
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046786
|
26/03/2024
|
Aneeta kushwah
|
1701004048WL032708
|
Aneeta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Aneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-048-001/4557
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046855
|
26/03/2024
|
nirjala
|
1701004048WL032710
|
nirjala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
nirjala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
PAHADGARH
|
MP-01-004-048-001/4558
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046856
|
26/03/2024
|
Shashi
|
1701004048WL032710
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAHADGARH
|
MP-01-004-048-001/4560
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046857
|
26/03/2024
|
Shashi
|
1701004048WL032710
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAHADGARH
|
MP-01-004-048-001/4561
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046858
|
26/03/2024
|
Bhooro
|
1701004048WL032710
|
Bhooro
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Bhooro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAHADGARH
|
MP-01-004-048-001/4562
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046787
|
26/03/2024
|
Deevan
|
1701004048WL032708
|
Deevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-048-001/4563
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046788
|
26/03/2024
|
Ravindra
|
1701004048WL032708
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-048-001/4566
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046859
|
26/03/2024
|
Bhartee
|
1701004048WL032710
|
Bhartee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Bhartee
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PAHADGARH
|
MP-01-004-048-001/4567
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046789
|
26/03/2024
|
Lalsingh
|
1701004048WL032708
|
Lalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAHADGARH
|
MP-01-004-048-001/4568
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046860
|
26/03/2024
|
Anil
|
1701004048WL032710
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Anil
|
UCO BANK(607066)
|
|
225
|
PAHADGARH
|
MP-01-004-048-001/4573
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046861
|
26/03/2024
|
Hrisingh
|
1701004048WL032710
|
Hrisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Hrisingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAHADGARH
|
MP-01-004-048-001/4574
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046862
|
26/03/2024
|
Llita
|
1701004048WL032710
|
Llita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Llita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAHADGARH
|
MP-01-004-048-001/4576
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046863
|
26/03/2024
|
Shrita
|
1701004048WL032710
|
Shrita
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
PAHADGARH
|
MP-01-004-048-001/4577
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046864
|
26/03/2024
|
saroj
|
1701004048WL032710
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
PAHADGARH
|
MP-01-004-048-001/4578
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046865
|
26/03/2024
|
Sanjay
|
1701004048WL032710
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAHADGARH
|
MP-01-004-048-001/4583
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046866
|
26/03/2024
|
Mukesh
|
1701004048WL032710
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-048-001/4584
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046790
|
26/03/2024
|
Bhopsingh
|
1701004048WL032708
|
Bhopsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Bhopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAHADGARH
|
MP-01-004-048-001/4585
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046791
|
26/03/2024
|
Gangaram
|
1701004048WL032708
|
Gangaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAHADGARH
|
MP-01-004-048-001/4586
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046792
|
26/03/2024
|
rghuraj
|
1701004048WL032708
|
rghuraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
rghuraj
|
UNION BANK OF INDIA(508500)
|
|
234
|
PAHADGARH
|
MP-01-004-048-001/4592
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046867
|
26/03/2024
|
jamuna
|
1701004048WL032710
|
jamuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAHADGARH
|
MP-01-004-048-001/4598
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046793
|
26/03/2024
|
Pushpa
|
1701004048WL032708
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAHADGARH
|
MP-01-004-048-001/4599
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046794
|
26/03/2024
|
Manisha
|
1701004048WL032708
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAHADGARH
|
MP-01-004-048-001/4600
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046795
|
26/03/2024
|
usha
|
1701004048WL032708
|
usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAHADGARH
|
MP-01-004-048-001/4601
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046796
|
26/03/2024
|
Manju
|
1701004048WL032708
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-048-001/4603
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046797
|
26/03/2024
|
Kavita
|
1701004048WL032708
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAHADGARH
|
MP-01-004-048-001/4604
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046798
|
26/03/2024
|
Pappi
|
1701004048WL032708
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PAHADGARH
|
MP-01-004-048-001/4605
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046799
|
26/03/2024
|
Pooja
|
1701004048WL032708
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
PAHADGARH
|
MP-01-004-048-001/4610
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046800
|
26/03/2024
|
Meena
|
1701004048WL032708
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAHADGARH
|
MP-01-004-048-001/4612
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046801
|
26/03/2024
|
Mhendra
|
1701004048WL032708
|
Mhendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mhendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-048-001/4613
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046802
|
26/03/2024
|
Mithlesh
|
1701004048WL032708
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-048-001/4616
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046803
|
26/03/2024
|
Shashi
|
1701004048WL032708
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-048-001/4617
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046804
|
26/03/2024
|
Atarsingh
|
1701004048WL032708
|
Atarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAHADGARH
|
MP-01-004-048-001/4620
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046868
|
26/03/2024
|
Ramkhtiyar
|
1701004048WL032710
|
Ramkhtiyar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ramkhtiyar
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAHADGARH
|
MP-01-004-048-001/4621
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046805
|
26/03/2024
|
Kashiram
|
1701004048WL032708
|
Kashiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAHADGARH
|
MP-01-004-048-001/4623
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046806
|
26/03/2024
|
Sukhiya
|
1701004048WL032708
|
Sukhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAHADGARH
|
MP-01-004-048-001/4624
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046807
|
26/03/2024
|
Atarsingh
|
1701004048WL032708
|
Atarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-048-001/4625
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046808
|
26/03/2024
|
Pramsingh
|
1701004048WL032708
|
Pramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-048-001/4626
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046869
|
26/03/2024
|
Jadeesh
|
1701004048WL032710
|
Jadeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Jadeesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAHADGARH
|
MP-01-004-048-001/4628
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046809
|
26/03/2024
|
Baniya
|
1701004048WL032708
|
Baniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Baniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAHADGARH
|
MP-01-004-048-001/4629
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046810
|
26/03/2024
|
Seema
|
1701004048WL032708
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAHADGARH
|
MP-01-004-048-001/4630
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046811
|
26/03/2024
|
Anto
|
1701004048WL032708
|
Anto
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Anto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAHADGARH
|
MP-01-004-048-001/4631
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046812
|
26/03/2024
|
julu kushwah
|
1701004048WL032708
|
julu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
julukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAHADGARH
|
MP-01-004-048-001/4632
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046870
|
26/03/2024
|
Dleep
|
1701004048WL032710
|
Dleep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Dleep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAHADGARH
|
MP-01-004-048-001/4634
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046813
|
26/03/2024
|
saroj
|
1701004048WL032708
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAHADGARH
|
MP-01-004-048-001/4635
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046814
|
26/03/2024
|
Shrilal
|
1701004048WL032708
|
Shrilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAHADGARH
|
MP-01-004-048-001/4641
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046815
|
26/03/2024
|
Ranjna
|
1701004048WL032708
|
Ranjna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAHADGARH
|
MP-01-004-048-001/4643
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046816
|
26/03/2024
|
hlukee
|
1701004048WL032708
|
hlukee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
hlukee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAHADGARH
|
MP-01-004-048-001/4645
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046817
|
26/03/2024
|
prdeep
|
1701004048WL032708
|
prdeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
prdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAHADGARH
|
MP-01-004-048-001/4646
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046818
|
26/03/2024
|
ranjana
|
1701004048WL032708
|
ranjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
ranjana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
PAHADGARH
|
MP-01-004-048-001/4648
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046819
|
26/03/2024
|
janak singh
|
1701004048WL032708
|
janak singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
janaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAHADGARH
|
MP-01-004-048-001/4649
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046820
|
26/03/2024
|
chmali
|
1701004048WL032708
|
chmali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
chmali
|
INDUSIND BANK(607189)
|
|
266
|
PAHADGARH
|
MP-01-004-048-001/4650
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046821
|
26/03/2024
|
suman
|
1701004048WL032708
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAHADGARH
|
MP-01-004-048-001/4653
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046822
|
26/03/2024
|
jldebee
|
1701004048WL032708
|
jldebee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
jldebee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAHADGARH
|
MP-01-004-048-001/4654
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046871
|
26/03/2024
|
Kamlesh rawat
|
1701004048WL032710
|
Kamlesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Kamleshrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
PAHADGARH
|
MP-01-004-048-001/4655
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046872
|
26/03/2024
|
Dharm singh
|
1701004048WL032710
|
Dharm singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAHADGARH
|
MP-01-004-048-001/4656
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046873
|
26/03/2024
|
Saroj Kushwah
|
1701004048WL032710
|
Saroj Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
SarojKushwah
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAHADGARH
|
MP-01-004-048-001/4657
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046874
|
26/03/2024
|
Aratee kushwah
|
1701004048WL032710
|
Aratee kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Arateekushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAHADGARH
|
MP-01-004-048-001/4658
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046875
|
26/03/2024
|
Meera
|
1701004048WL032710
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAHADGARH
|
MP-01-004-048-001/4660
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046876
|
26/03/2024
|
Gadeepal
|
1701004048WL032710
|
Gadeepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Gadeepal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PAHADGARH
|
MP-01-004-048-001/4668
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046877
|
26/03/2024
|
Rekha
|
1701004048WL032710
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-048-001/4670
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046878
|
26/03/2024
|
Panjab singh
|
1701004048WL032710
|
Panjab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAHADGARH
|
MP-01-004-048-001/4671
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046879
|
26/03/2024
|
Sheela
|
1701004048WL032710
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAHADGARH
|
MP-01-004-048-001/4672
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046880
|
26/03/2024
|
deepu
|
1701004048WL032710
|
deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAHADGARH
|
MP-01-004-048-001/4730
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046881
|
26/03/2024
|
Dilip kushwah
|
1701004048WL032710
|
Dilip kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Dilipkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAHADGARH
|
MP-01-004-048-001/4732
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046882
|
26/03/2024
|
Bhawana
|
1701004048WL032710
|
Bhawana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Bhawana
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAHADGARH
|
MP-01-004-048-001/4733
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046883
|
26/03/2024
|
Gabbar singh kushwah
|
1701004048WL032710
|
Gabbar singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Gabbarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAHADGARH
|
MP-01-004-048-001/4741
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046884
|
26/03/2024
|
jabar singh
|
1701004048WL032710
|
jabar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
jabarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PAHADGARH
|
MP-01-004-048-001/4743
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046885
|
26/03/2024
|
Mithlesh
|
1701004048WL032710
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
283
|
PAHADGARH
|
MP-01-004-048-001/4745
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046886
|
26/03/2024
|
Priti
|
1701004048WL032710
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAHADGARH
|
MP-01-004-048-001/4748
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046887
|
26/03/2024
|
pavan
|
1701004048WL032710
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAHADGARH
|
MP-01-004-048-001/4751
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046888
|
26/03/2024
|
rajani
|
1701004048WL032710
|
rajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
rajani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
PAHADGARH
|
MP-01-004-048-001/4752
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046889
|
26/03/2024
|
kalpana
|
1701004048WL032710
|
kalpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAHADGARH
|
MP-01-004-048-001/4753
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046890
|
26/03/2024
|
laxmee
|
1701004048WL032710
|
laxmee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
laxmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAHADGARH
|
MP-01-004-048-001/4754
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046891
|
26/03/2024
|
Arati kushwah
|
1701004048WL032710
|
Arati kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Aratikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAHADGARH
|
MP-01-004-048-001/4755
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046892
|
26/03/2024
|
bhuree
|
1701004048WL032710
|
bhuree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
bhuree
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAHADGARH
|
MP-01-004-048-001/4756
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046893
|
26/03/2024
|
laxmee
|
1701004048WL032710
|
laxmee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
laxmee
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PAHADGARH
|
MP-01-004-048-001/4759
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046894
|
26/03/2024
|
Nresh
|
1701004048WL032710
|
Nresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Nresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-048-001/4760
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046587
|
26/03/2024
|
Kavita kushwah
|
1701004048WL032705
|
Kavita kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Kavitakushwah
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAHADGARH
|
MP-01-004-048-001/4761
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046588
|
26/03/2024
|
Sanjay
|
1701004048WL032705
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAHADGARH
|
MP-01-004-048-001/4764
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046589
|
26/03/2024
|
Nitu kushwah
|
1701004048WL032705
|
Nitu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Nitukushwah
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAHADGARH
|
MP-01-004-048-001/4771
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046823
|
26/03/2024
|
Surksha kushwah
|
1701004048WL032708
|
Surksha kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Surkshakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAHADGARH
|
MP-01-004-048-001/4782
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046590
|
26/03/2024
|
Jandevi Roopsingh Baghel
|
1701004048WL032705
|
Jandevi Roopsingh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
JandeviRoopsinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAHADGARH
|
MP-01-004-048-001/4786
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046591
|
26/03/2024
|
Rajveer
|
1701004048WL032705
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
PAHADGARH
|
MP-01-004-048-001/4796
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046592
|
26/03/2024
|
Rajveer
|
1701004048WL032705
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAHADGARH
|
MP-01-004-048-001/4813
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046593
|
26/03/2024
|
Rajveer
|
1701004048WL032705
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-048-001/4821
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046594
|
26/03/2024
|
Kampuri
|
1701004048WL032705
|
Kampuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Kampuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
PAHADGARH
|
MP-01-004-048-001/84-D
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046596
|
26/03/2024
|
moharsingh
|
1701004048WL032705
|
moharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
302
|
PAHADGARH
|
MP-01-004-048-001/84-D
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046595
|
26/03/2024
|
MOHARSINGH
|
1701004048WL032705
|
MOHARSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304980
|
302328
|
|
|
|
|
|
|
|
|
303
|
PAHADGARH
|
MP-01-004-048-001/4024
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046647
|
26/03/2024
|
Rambetee
|
1701004048WL032706
|
Rambetee
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Rambetee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
304
|
PAHADGARH
|
MP-01-004-048-001/3526
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046728
|
26/03/2024
|
majabut
|
1701004048WL032707
|
majabut
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
majabut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
PAHADGARH
|
MP-01-004-048-001/3947
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046618
|
26/03/2024
|
Gulabo
|
1701004048WL032706
|
Gulabo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Gulabo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAHADGARH
|
MP-01-004-048-001/4447
(TIKTOLIDUMDAR)
|
1701004048NRG24250320242046672
|
26/03/2024
|
Nrppal
|
1701004048WL032706
|
Nrppal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399564077
|
|
Nrppal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405756
|
401778
|
|
|
|
|
|
|
|