|
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-01-004-048-001/3114
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480976
|
21/05/2024
|
Mangi Lal
|
1701004048WL005162
|
Mangi Lal
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
MangiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-048-001/117-B
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480327
|
21/05/2024
|
Nirma
|
1701004048WL005155
|
Nirma
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHADGARH
|
MP-01-004-048-001/117-B
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480326
|
21/05/2024
|
Nirma
|
1701004048WL005155
|
Nirma
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Nirma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAHADGARH
|
MP-01-004-048-001/124-B
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480329
|
21/05/2024
|
Dashrath
|
1701004048WL005155
|
Dashrath
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHADGARH
|
MP-01-004-048-001/144-B
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480331
|
21/05/2024
|
manisha
|
1701004048WL005155
|
manisha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHADGARH
|
MP-01-004-048-001/2066
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480335
|
21/05/2024
|
janki
|
1701004048WL005155
|
janki
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-048-001/2083
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480428
|
21/05/2024
|
munna
|
1701004048WL005156
|
munna
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-048-001/2090
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480429
|
21/05/2024
|
matadeen
|
1701004048WL005156
|
matadeen
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-048-001/2155
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480430
|
21/05/2024
|
banti
|
1701004048WL005156
|
banti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHADGARH
|
MP-01-004-048-001/2195
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480578
|
21/05/2024
|
ashok
|
1701004048WL005158
|
ashok
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-048-001/2271
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480583
|
21/05/2024
|
chaturvedi
|
1701004048WL005158
|
chaturvedi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
chaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHADGARH
|
MP-01-004-048-001/2274
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480340
|
21/05/2024
|
mahesh
|
1701004048WL005155
|
mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-048-001/2274
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480341
|
21/05/2024
|
Rekha
|
1701004048WL005155
|
Rekha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAHADGARH
|
MP-01-004-048-001/2801
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480436
|
21/05/2024
|
varsha
|
1701004048WL005156
|
varsha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PAHADGARH
|
MP-01-004-048-001/2801
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480435
|
21/05/2024
|
varsha
|
1701004048WL005156
|
varsha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHADGARH
|
MP-01-004-048-001/2802
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480344
|
21/05/2024
|
uttam
|
1701004048WL005155
|
uttam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHADGARH
|
MP-01-004-048-001/2802
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480343
|
21/05/2024
|
uttam
|
1701004048WL005155
|
uttam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
uttam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAHADGARH
|
MP-01-004-048-001/2805
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480345
|
21/05/2024
|
ramhet
|
1701004048WL005155
|
ramhet
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHADGARH
|
MP-01-004-048-001/2805
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480346
|
21/05/2024
|
ramhet
|
1701004048WL005155
|
ramhet
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHADGARH
|
MP-01-004-048-001/2812
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480931
|
21/05/2024
|
raghuraj
|
1701004048WL005162
|
raghuraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHADGARH
|
MP-01-004-048-001/2812
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480932
|
21/05/2024
|
raghuraj
|
1701004048WL005162
|
raghuraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-048-001/2839
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480933
|
21/05/2024
|
darshan
|
1701004048WL005162
|
darshan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHADGARH
|
MP-01-004-048-001/3135
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480445
|
21/05/2024
|
Radhe Kushwah
|
1701004048WL005156
|
Radhe Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
RadheKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-048-001/3908
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480626
|
21/05/2024
|
Neetu
|
1701004048WL005158
|
Neetu
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PAHADGARH
|
MP-01-004-048-001/3927
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480631
|
21/05/2024
|
Prinka
|
1701004048WL005158
|
Prinka
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Prinka
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-048-001/3972
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480634
|
21/05/2024
|
Rajbeer
|
1701004048WL005158
|
Rajbeer
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajbeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PAHADGARH
|
MP-01-004-048-001/54-C
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481024
|
21/05/2024
|
prakash
|
1701004048WL005162
|
prakash
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHADGARH
|
MP-01-004-048-001/54-C
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481025
|
21/05/2024
|
prakash
|
1701004048WL005162
|
prakash
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-048-001/2029
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480332
|
21/05/2024
|
Manoj
|
1701004048WL005155
|
Manoj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHADGARH
|
MP-01-004-048-001/2038
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480427
|
21/05/2024
|
Jabarsingh
|
1701004048WL005156
|
Jabarsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Jabarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHADGARH
|
MP-01-004-048-001/3005
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480514
|
21/05/2024
|
gutai
|
1701004048WL005157
|
gutai
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
gutai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHADGARH
|
MP-01-004-048-001/3083
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480356
|
21/05/2024
|
Rajesh
|
1701004048WL005155
|
Rajesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-048-001/3118
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480977
|
21/05/2024
|
Sultan Kushwah
|
1701004048WL005162
|
Sultan Kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
SultanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHADGARH
|
MP-01-004-048-001/3925
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480630
|
21/05/2024
|
Sevaram
|
1701004048WL005158
|
Sevaram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHADGARH
|
MP-01-004-048-001/3979
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481020
|
21/05/2024
|
reena
|
1701004048WL005162
|
reena
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHADGARH
|
MP-01-004-048-001/4042
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481021
|
21/05/2024
|
Shivsingh
|
1701004048WL005162
|
Shivsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHADGARH
|
MP-01-004-048-001/61-C
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480925
|
21/05/2024
|
rambaran
|
1701004048WL005161
|
rambaran
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHADGARH
|
MP-01-004-048-001/65-C
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480927
|
21/05/2024
|
brandawan
|
1701004048WL005161
|
brandawan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
brandawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHADGARH
|
MP-01-004-048-001/78-C
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480929
|
21/05/2024
|
saroj
|
1701004048WL005161
|
saroj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-048-001/3081
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480442
|
21/05/2024
|
Ramprakash
|
1701004048WL005156
|
Ramprakash
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-048-001/2042
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480513
|
21/05/2024
|
shashi
|
1701004048WL005157
|
shashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-048-001/2059
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480334
|
21/05/2024
|
Shanti
|
1701004048WL005155
|
Shanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-048-001/2194
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480431
|
21/05/2024
|
arjun
|
1701004048WL005156
|
arjun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHADGARH
|
MP-01-004-048-001/2263
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480433
|
21/05/2024
|
meena
|
1701004048WL005156
|
meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-048-001/2263
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480432
|
21/05/2024
|
ramjilal
|
1701004048WL005156
|
ramjilal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-048-001/2264
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480434
|
21/05/2024
|
munni
|
1701004048WL005156
|
munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-048-001/2845
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480347
|
21/05/2024
|
sheela
|
1701004048WL005155
|
sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-048-001/2851
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480438
|
21/05/2024
|
moni
|
1701004048WL005156
|
moni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
moni
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-048-001/3043
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480350
|
21/05/2024
|
Urmila
|
1701004048WL005155
|
Urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAHADGARH
|
MP-01-004-048-001/3046
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480516
|
21/05/2024
|
Rama Kushwash
|
1701004048WL005157
|
Rama Kushwash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
RamaKushwash
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-048-001/3047
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480351
|
21/05/2024
|
Manisha Kushwah
|
1701004048WL005155
|
Manisha Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
ManishaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHADGARH
|
MP-01-004-048-001/3048
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480934
|
21/05/2024
|
Sanju
|
1701004048WL005162
|
Sanju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-048-001/3051
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480352
|
21/05/2024
|
Mohan
|
1701004048WL005155
|
Mohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-048-001/3052
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480353
|
21/05/2024
|
Papita
|
1701004048WL005155
|
Papita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHADGARH
|
MP-01-004-048-001/3056
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480354
|
21/05/2024
|
Rajvati
|
1701004048WL005155
|
Rajvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PAHADGARH
|
MP-01-004-048-001/3060
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480936
|
21/05/2024
|
Kavita
|
1701004048WL005162
|
Kavita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-048-001/3060
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480935
|
21/05/2024
|
Lokendra
|
1701004048WL005162
|
Lokendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHADGARH
|
MP-01-004-048-001/3061
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480937
|
21/05/2024
|
Kampotar
|
1701004048WL005162
|
Kampotar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-048-001/3062
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480938
|
21/05/2024
|
Anita
|
1701004048WL005162
|
Anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-048-001/3064
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480941
|
21/05/2024
|
Kanta
|
1701004048WL005162
|
Kanta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-048-001/3064
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480940
|
21/05/2024
|
Raju
|
1701004048WL005162
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHADGARH
|
MP-01-004-048-001/3065
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480518
|
21/05/2024
|
Munshi Lal
|
1701004048WL005157
|
Munshi Lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
MunshiLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAHADGARH
|
MP-01-004-048-001/3066
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480942
|
21/05/2024
|
Douji
|
1701004048WL005162
|
Douji
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Douji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHADGARH
|
MP-01-004-048-001/3067
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480519
|
21/05/2024
|
Parasram
|
1701004048WL005157
|
Parasram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-048-001/3068
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480943
|
21/05/2024
|
Sanehi
|
1701004048WL005162
|
Sanehi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-048-001/3069
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480944
|
21/05/2024
|
Baghsingh kushwah
|
1701004048WL005162
|
Baghsingh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Baghsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-048-001/3070
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480945
|
21/05/2024
|
Pooran
|
1701004048WL005162
|
Pooran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHADGARH
|
MP-01-004-048-001/3071
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480946
|
21/05/2024
|
Preetam
|
1701004048WL005162
|
Preetam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-048-001/3071
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480947
|
21/05/2024
|
Rajeshwari
|
1701004048WL005162
|
Rajeshwari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-048-001/3073
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480949
|
21/05/2024
|
Mamta
|
1701004048WL005162
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-048-001/3074
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480950
|
21/05/2024
|
Ravi
|
1701004048WL005162
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-048-001/3075
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480951
|
21/05/2024
|
Manisha
|
1701004048WL005162
|
Manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-048-001/3076
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480952
|
21/05/2024
|
Jandel
|
1701004048WL005162
|
Jandel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-048-001/3076
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480953
|
21/05/2024
|
Sirimiti
|
1701004048WL005162
|
Sirimiti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sirimiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-048-001/3077
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480954
|
21/05/2024
|
Balattar
|
1701004048WL005162
|
Balattar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Balattar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-048-001/3078
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480591
|
21/05/2024
|
manoj
|
1701004048WL005158
|
manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-048-001/3079
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480440
|
21/05/2024
|
Rinku
|
1701004048WL005156
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-048-001/3080
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480441
|
21/05/2024
|
Ramniwash
|
1701004048WL005156
|
Ramniwash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-048-001/3085
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480955
|
21/05/2024
|
Reena
|
1701004048WL005162
|
Reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-048-001/3086
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480956
|
21/05/2024
|
Saroj Kushwah
|
1701004048WL005162
|
Saroj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
SarojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-048-001/3105
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480967
|
21/05/2024
|
Lakhan
|
1701004048WL005162
|
Lakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHADGARH
|
MP-01-004-048-001/3135
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480446
|
21/05/2024
|
Reena Kushwah
|
1701004048WL005156
|
Reena Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
ReenaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-048-001/3149
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480524
|
21/05/2024
|
Jagmohan
|
1701004048WL005157
|
Jagmohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Jagmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAHADGARH
|
MP-01-004-048-001/3169
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480532
|
21/05/2024
|
Shiv singh
|
1701004048WL005157
|
Shiv singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shivsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PAHADGARH
|
MP-01-004-048-001/3185
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480449
|
21/05/2024
|
Foolvati
|
1701004048WL005156
|
Foolvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHADGARH
|
MP-01-004-048-001/3200
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480987
|
21/05/2024
|
Malavti
|
1701004048WL005162
|
Malavti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Malavti
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-048-001/3201
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480988
|
21/05/2024
|
Anil kushwah
|
1701004048WL005162
|
Anil kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Anilkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHADGARH
|
MP-01-004-048-001/3231
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480457
|
21/05/2024
|
Shashi baghel
|
1701004048WL005156
|
Shashi baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shashibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PAHADGARH
|
MP-01-004-048-001/3232
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480597
|
21/05/2024
|
Narmada
|
1701004048WL005158
|
Narmada
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-048-001/3241
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480371
|
21/05/2024
|
Malana kushwah
|
1701004048WL005155
|
Malana kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Malanakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PAHADGARH
|
MP-01-004-048-001/3242
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480598
|
21/05/2024
|
Shilpa kushwah
|
1701004048WL005158
|
Shilpa kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shilpakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-048-001/3243
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480599
|
21/05/2024
|
Foolvti
|
1701004048WL005158
|
Foolvti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Foolvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHADGARH
|
MP-01-004-048-001/3244
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480600
|
21/05/2024
|
Geeta kushwah
|
1701004048WL005158
|
Geeta kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Geetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-048-001/3245
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480601
|
21/05/2024
|
Raghuveer
|
1701004048WL005158
|
Raghuveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-048-001/3252
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480372
|
21/05/2024
|
Sheema kushwah
|
1701004048WL005155
|
Sheema kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sheemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-048-001/3265
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480996
|
21/05/2024
|
Kedar
|
1701004048WL005162
|
Kedar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAHADGARH
|
MP-01-004-048-001/3291
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480840
|
21/05/2024
|
Rakesh
|
1701004048WL005161
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHADGARH
|
MP-01-004-048-001/3380
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480549
|
21/05/2024
|
Punam kushwah
|
1701004048WL005157
|
Punam kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Punamkushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-048-001/3446
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480384
|
21/05/2024
|
Shakuntalal
|
1701004048WL005155
|
Shakuntalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shakuntalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PAHADGARH
|
MP-01-004-048-001/3449
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480385
|
21/05/2024
|
Sahab Singh
|
1701004048WL005155
|
Sahab Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
SahabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAHADGARH
|
MP-01-004-048-001/3453
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480463
|
21/05/2024
|
meena
|
1701004048WL005156
|
meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-048-001/3455
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480464
|
21/05/2024
|
Mukesh
|
1701004048WL005156
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAHADGARH
|
MP-01-004-048-001/3458
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481009
|
21/05/2024
|
Arati kushwah
|
1701004048WL005162
|
Arati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Aratikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAHADGARH
|
MP-01-004-048-001/3459
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480553
|
21/05/2024
|
Punam
|
1701004048WL005157
|
Punam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-048-001/3461
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480554
|
21/05/2024
|
Gabbar
|
1701004048WL005157
|
Gabbar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-048-001/3461
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480555
|
21/05/2024
|
Puja kushwah
|
1701004048WL005157
|
Puja kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Pujakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-048-001/3465
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481011
|
21/05/2024
|
Baikunti
|
1701004048WL005162
|
Baikunti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Baikunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-048-001/3465
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481010
|
21/05/2024
|
Sughar singh
|
1701004048WL005162
|
Sughar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAHADGARH
|
MP-01-004-048-001/3468
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480557
|
21/05/2024
|
Geeta
|
1701004048WL005157
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-048-001/3469
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480558
|
21/05/2024
|
Ravi
|
1701004048WL005157
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-048-001/3469
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480559
|
21/05/2024
|
Reena
|
1701004048WL005157
|
Reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-048-001/3475
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480560
|
21/05/2024
|
Rajlekh
|
1701004048WL005157
|
Rajlekh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajlekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-048-001/3475
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480561
|
21/05/2024
|
Savita
|
1701004048WL005157
|
Savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-048-001/3477
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481014
|
21/05/2024
|
Lalita kushwah
|
1701004048WL005162
|
Lalita kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Lalitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-048-001/3482
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481015
|
21/05/2024
|
Bhikham
|
1701004048WL005162
|
Bhikham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-048-001/3500
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480562
|
21/05/2024
|
Rumali kushwah
|
1701004048WL005157
|
Rumali kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rumalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-048-001/3501
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480386
|
21/05/2024
|
pooran
|
1701004048WL005155
|
pooran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-048-001/3501
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480387
|
21/05/2024
|
Suneeta
|
1701004048WL005155
|
Suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAHADGARH
|
MP-01-004-048-001/3527
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480564
|
21/05/2024
|
Premwati
|
1701004048WL005157
|
Premwati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHADGARH
|
MP-01-004-048-001/3528
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480565
|
21/05/2024
|
Geeta
|
1701004048WL005157
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHADGARH
|
MP-01-004-048-001/3582
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480617
|
21/05/2024
|
Shroj
|
1701004048WL005158
|
Shroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-048-001/3598
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480618
|
21/05/2024
|
Bnvaree
|
1701004048WL005158
|
Bnvaree
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bnvaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAHADGARH
|
MP-01-004-048-001/3598
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480619
|
21/05/2024
|
Meera
|
1701004048WL005158
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-048-001/3658
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480467
|
21/05/2024
|
Ppeeta
|
1701004048WL005156
|
Ppeeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ppeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
PAHADGARH
|
MP-01-004-048-001/3668
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480843
|
21/05/2024
|
Pooja
|
1701004048WL005161
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-048-001/3741
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480469
|
21/05/2024
|
Neelam
|
1701004048WL005156
|
Neelam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-048-001/3741
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480470
|
21/05/2024
|
Ramnresh
|
1701004048WL005156
|
Ramnresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramnresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PAHADGARH
|
MP-01-004-048-001/3872
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480477
|
21/05/2024
|
Beerendr
|
1701004048WL005156
|
Beerendr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Beerendr
|
NSDL PAYMENTS BANK(990326)
|
|
129
|
PAHADGARH
|
MP-01-004-048-001/3875
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480479
|
21/05/2024
|
Meera baghel
|
1701004048WL005156
|
Meera baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Meerabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PAHADGARH
|
MP-01-004-048-001/3886
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480483
|
21/05/2024
|
Bharat
|
1701004048WL005156
|
Bharat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAHADGARH
|
MP-01-004-048-001/3923
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480629
|
21/05/2024
|
Rachana
|
1701004048WL005158
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAHADGARH
|
MP-01-004-048-001/3928
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480397
|
21/05/2024
|
Mukesh
|
1701004048WL005155
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-048-001/3937
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480632
|
21/05/2024
|
Lalita
|
1701004048WL005158
|
Lalita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAHADGARH
|
MP-01-004-048-001/3944
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480488
|
21/05/2024
|
Atrsingh
|
1701004048WL005156
|
Atrsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Atrsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PAHADGARH
|
MP-01-004-048-001/3945
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480399
|
21/05/2024
|
Geeta
|
1701004048WL005155
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-048-001/3946
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480489
|
21/05/2024
|
Amrsingh
|
1701004048WL005156
|
Amrsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Amrsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-048-001/3952
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480491
|
21/05/2024
|
Dileep
|
1701004048WL005156
|
Dileep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAHADGARH
|
MP-01-004-048-001/3960
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480851
|
21/05/2024
|
OtarSingh
|
1701004048WL005161
|
OtarSingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
OtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-048-001/3975
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480852
|
21/05/2024
|
Hukam singh
|
1701004048WL005161
|
Hukam singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Hukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAHADGARH
|
MP-01-004-048-001/3983
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480636
|
21/05/2024
|
Renu
|
1701004048WL005158
|
Renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHADGARH
|
MP-01-004-048-001/4022
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480499
|
21/05/2024
|
Vinod
|
1701004048WL005156
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAHADGARH
|
MP-01-004-048-001/4034
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480860
|
21/05/2024
|
Dharmendr
|
1701004048WL005161
|
Dharmendr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148716
|
148716
|
|
|
|
|
|
|
|
|
143
|
PAHADGARH
|
MP-01-004-048-001/2851
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480437
|
21/05/2024
|
dinesh
|
1701004048WL005156
|
dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-048-001/2858
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480348
|
21/05/2024
|
kamala
|
1701004048WL005155
|
kamala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAHADGARH
|
MP-01-004-048-001/2862
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480439
|
21/05/2024
|
chimman
|
1701004048WL005156
|
chimman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
chimman
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-048-001/2866
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480589
|
21/05/2024
|
amarsingh
|
1701004048WL005158
|
amarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
147
|
PAHADGARH
|
MP-01-004-048-001/107-B
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480575
|
21/05/2024
|
Nabab
|
1701004048WL005158
|
Nabab
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Nabab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAHADGARH
|
MP-01-004-048-001/107-B
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480576
|
21/05/2024
|
Rumali
|
1701004048WL005158
|
Rumali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAHADGARH
|
MP-01-004-048-001/118-B
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480328
|
21/05/2024
|
Ramjilal
|
1701004048WL005155
|
Ramjilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAHADGARH
|
MP-01-004-048-001/136-B
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480330
|
21/05/2024
|
saroj
|
1701004048WL005155
|
saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAHADGARH
|
MP-01-004-048-001/2163
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480337
|
21/05/2024
|
narayan
|
1701004048WL005155
|
narayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAHADGARH
|
MP-01-004-048-001/2163
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480338
|
21/05/2024
|
Rajkumari
|
1701004048WL005155
|
Rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAHADGARH
|
MP-01-004-048-001/2273
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480339
|
21/05/2024
|
sunil
|
1701004048WL005155
|
sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAHADGARH
|
MP-01-004-048-001/3005
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480515
|
21/05/2024
|
Sharbadi
|
1701004048WL005157
|
Sharbadi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sharbadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAHADGARH
|
MP-01-004-048-001/3043
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480349
|
21/05/2024
|
Rajpal
|
1701004048WL005155
|
Rajpal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PAHADGARH
|
MP-01-004-048-001/3049
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480517
|
21/05/2024
|
Phoolwati
|
1701004048WL005157
|
Phoolwati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Phoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAHADGARH
|
MP-01-004-048-001/3059
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480355
|
21/05/2024
|
Uttam Kushwah
|
1701004048WL005155
|
Uttam Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
UttamKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PAHADGARH
|
MP-01-004-048-001/3063
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480939
|
21/05/2024
|
Krashn
|
1701004048WL005162
|
Krashn
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Krashn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAHADGARH
|
MP-01-004-048-001/3072
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480948
|
21/05/2024
|
Uday singh
|
1701004048WL005162
|
Uday singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAHADGARH
|
MP-01-004-048-001/3081
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480443
|
21/05/2024
|
Meera
|
1701004048WL005156
|
Meera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAHADGARH
|
MP-01-004-048-001/3089
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480957
|
21/05/2024
|
Khiloni
|
1701004048WL005162
|
Khiloni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Khiloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAHADGARH
|
MP-01-004-048-001/3092
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480958
|
21/05/2024
|
sato
|
1701004048WL005162
|
sato
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
sato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PAHADGARH
|
MP-01-004-048-001/3093
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480959
|
21/05/2024
|
Girajesh Kushwah
|
1701004048WL005162
|
Girajesh Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
GirajeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAHADGARH
|
MP-01-004-048-001/3093
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480960
|
21/05/2024
|
Pooja Kushwah
|
1701004048WL005162
|
Pooja Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-048-001/3094
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480520
|
21/05/2024
|
Udal
|
1701004048WL005157
|
Udal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Udal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAHADGARH
|
MP-01-004-048-001/3095
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480357
|
21/05/2024
|
Vinod Kumar Kushwah
|
1701004048WL005155
|
Vinod Kumar Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
VinodKumarKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PAHADGARH
|
MP-01-004-048-001/3096
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480358
|
21/05/2024
|
Prem Singh
|
1701004048WL005155
|
Prem Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAHADGARH
|
MP-01-004-048-001/3098
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480359
|
21/05/2024
|
Saroj
|
1701004048WL005155
|
Saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAHADGARH
|
MP-01-004-048-001/3100
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480961
|
21/05/2024
|
Radha
|
1701004048WL005162
|
Radha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAHADGARH
|
MP-01-004-048-001/3101
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480962
|
21/05/2024
|
Mathura
|
1701004048WL005162
|
Mathura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAHADGARH
|
MP-01-004-048-001/3103
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480964
|
21/05/2024
|
Girraj
|
1701004048WL005162
|
Girraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAHADGARH
|
MP-01-004-048-001/3103
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480965
|
21/05/2024
|
Lali
|
1701004048WL005162
|
Lali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAHADGARH
|
MP-01-004-048-001/3104
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480966
|
21/05/2024
|
Kishan Devi
|
1701004048WL005162
|
Kishan Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
KishanDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
PAHADGARH
|
MP-01-004-048-001/3105
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480968
|
21/05/2024
|
Rammo
|
1701004048WL005162
|
Rammo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAHADGARH
|
MP-01-004-048-001/3106
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480969
|
21/05/2024
|
Shailu
|
1701004048WL005162
|
Shailu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shailu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
PAHADGARH
|
MP-01-004-048-001/3107
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480970
|
21/05/2024
|
Gyan Singh Kushwah
|
1701004048WL005162
|
Gyan Singh Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
GyanSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAHADGARH
|
MP-01-004-048-001/3107
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480971
|
21/05/2024
|
Lalo Kushwah
|
1701004048WL005162
|
Lalo Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
LaloKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAHADGARH
|
MP-01-004-048-001/3110
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480972
|
21/05/2024
|
Shivsingh Kushwah
|
1701004048WL005162
|
Shivsingh Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
ShivsinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAHADGARH
|
MP-01-004-048-001/3111
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480973
|
21/05/2024
|
Foolvati Kushwah
|
1701004048WL005162
|
Foolvati Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
FoolvatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAHADGARH
|
MP-01-004-048-001/3112
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480974
|
21/05/2024
|
Brajesh
|
1701004048WL005162
|
Brajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PAHADGARH
|
MP-01-004-048-001/3113
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480975
|
21/05/2024
|
Sunita
|
1701004048WL005162
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAHADGARH
|
MP-01-004-048-001/3118
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480978
|
21/05/2024
|
Kamla
|
1701004048WL005162
|
Kamla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAHADGARH
|
MP-01-004-048-001/3119
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480980
|
21/05/2024
|
Rumali Kushwah
|
1701004048WL005162
|
Rumali Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
RumaliKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PAHADGARH
|
MP-01-004-048-001/3127
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480521
|
21/05/2024
|
Prabhu
|
1701004048WL005157
|
Prabhu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAHADGARH
|
MP-01-004-048-001/3128
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480522
|
21/05/2024
|
Suresh
|
1701004048WL005157
|
Suresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAHADGARH
|
MP-01-004-048-001/3130
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480523
|
21/05/2024
|
Kasturi
|
1701004048WL005157
|
Kasturi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAHADGARH
|
MP-01-004-048-001/3134
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480444
|
21/05/2024
|
Reesha
|
1701004048WL005156
|
Reesha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Reesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAHADGARH
|
MP-01-004-048-001/3136
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480361
|
21/05/2024
|
Munni
|
1701004048WL005155
|
Munni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAHADGARH
|
MP-01-004-048-001/3136
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480360
|
21/05/2024
|
Teekaram
|
1701004048WL005155
|
Teekaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Teekaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
PAHADGARH
|
MP-01-004-048-001/3137
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480592
|
21/05/2024
|
Kasturi
|
1701004048WL005158
|
Kasturi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kasturi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
PAHADGARH
|
MP-01-004-048-001/3138
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480363
|
21/05/2024
|
Geeta
|
1701004048WL005155
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAHADGARH
|
MP-01-004-048-001/3138
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480362
|
21/05/2024
|
Ramesh
|
1701004048WL005155
|
Ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAHADGARH
|
MP-01-004-048-001/3139
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480593
|
21/05/2024
|
kadam singh
|
1701004048WL005158
|
kadam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
kadamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
PAHADGARH
|
MP-01-004-048-001/3140
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480365
|
21/05/2024
|
Asha
|
1701004048WL005155
|
Asha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PAHADGARH
|
MP-01-004-048-001/3140
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480364
|
21/05/2024
|
Suraj
|
1701004048WL005155
|
Suraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAHADGARH
|
MP-01-004-048-001/3152
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480525
|
21/05/2024
|
Bhupendra
|
1701004048WL005157
|
Bhupendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAHADGARH
|
MP-01-004-048-001/3152
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480526
|
21/05/2024
|
Papita
|
1701004048WL005157
|
Papita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAHADGARH
|
MP-01-004-048-001/3154
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480594
|
21/05/2024
|
Anjali
|
1701004048WL005158
|
Anjali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAHADGARH
|
MP-01-004-048-001/3155
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480366
|
21/05/2024
|
Ravi kushwah
|
1701004048WL005155
|
Ravi kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ravikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAHADGARH
|
MP-01-004-048-001/3157
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480981
|
21/05/2024
|
Ummed Singh
|
1701004048WL005162
|
Ummed Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
UmmedSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
PAHADGARH
|
MP-01-004-048-001/3162
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480368
|
21/05/2024
|
Balashri
|
1701004048WL005155
|
Balashri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Balashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAHADGARH
|
MP-01-004-048-001/3162
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480367
|
21/05/2024
|
Parimal
|
1701004048WL005155
|
Parimal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Parimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAHADGARH
|
MP-01-004-048-001/3164
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480527
|
21/05/2024
|
Jitendra
|
1701004048WL005157
|
Jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAHADGARH
|
MP-01-004-048-001/3166
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480529
|
21/05/2024
|
Manisha
|
1701004048WL005157
|
Manisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAHADGARH
|
MP-01-004-048-001/3166
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480528
|
21/05/2024
|
Ramanaresh kushwah
|
1701004048WL005157
|
Ramanaresh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramanareshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAHADGARH
|
MP-01-004-048-001/3167
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480530
|
21/05/2024
|
Kamal singh
|
1701004048WL005157
|
Kamal singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAHADGARH
|
MP-01-004-048-001/3167
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480531
|
21/05/2024
|
Saroj
|
1701004048WL005157
|
Saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAHADGARH
|
MP-01-004-048-001/3170
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480982
|
21/05/2024
|
Padamani
|
1701004048WL005162
|
Padamani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Padamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAHADGARH
|
MP-01-004-048-001/3171
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480983
|
21/05/2024
|
Annu
|
1701004048WL005162
|
Annu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAHADGARH
|
MP-01-004-048-001/3172
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480984
|
21/05/2024
|
Laxmi kushwah
|
1701004048WL005162
|
Laxmi kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Laxmikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAHADGARH
|
MP-01-004-048-001/3175
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480985
|
21/05/2024
|
Vijay singh
|
1701004048WL005162
|
Vijay singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAHADGARH
|
MP-01-004-048-001/3181
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480447
|
21/05/2024
|
Mahadevi baghel
|
1701004048WL005156
|
Mahadevi baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mahadevibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
PAHADGARH
|
MP-01-004-048-001/3185
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480448
|
21/05/2024
|
Kishori lal
|
1701004048WL005156
|
Kishori lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kishorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAHADGARH
|
MP-01-004-048-001/3186
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480450
|
21/05/2024
|
Naresh
|
1701004048WL005156
|
Naresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAHADGARH
|
MP-01-004-048-001/3186
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480451
|
21/05/2024
|
Sunita
|
1701004048WL005156
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAHADGARH
|
MP-01-004-048-001/3188
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480595
|
21/05/2024
|
Omvati
|
1701004048WL005158
|
Omvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Omvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
PAHADGARH
|
MP-01-004-048-001/3195
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480986
|
21/05/2024
|
Long shri
|
1701004048WL005162
|
Long shri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Longshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAHADGARH
|
MP-01-004-048-001/3204
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480369
|
21/05/2024
|
Deepak Rawat
|
1701004048WL005155
|
Deepak Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
DeepakRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PAHADGARH
|
MP-01-004-048-001/3209
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480452
|
21/05/2024
|
Ranveer
|
1701004048WL005156
|
Ranveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ranveer
|
NSDL PAYMENTS BANK(990326)
|
|
220
|
PAHADGARH
|
MP-01-004-048-001/3211
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480453
|
21/05/2024
|
Bhikam singh
|
1701004048WL005156
|
Bhikam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bhikamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAHADGARH
|
MP-01-004-048-001/3212
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480454
|
21/05/2024
|
Chhaya Rawat
|
1701004048WL005156
|
Chhaya Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
ChhayaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
PAHADGARH
|
MP-01-004-048-001/3213
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480455
|
21/05/2024
|
Lajja
|
1701004048WL005156
|
Lajja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Lajja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PAHADGARH
|
MP-01-004-048-001/3214
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480456
|
21/05/2024
|
Akash rawat
|
1701004048WL005156
|
Akash rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Akashrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
PAHADGARH
|
MP-01-004-048-001/3215
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480533
|
21/05/2024
|
Vinod kushwah
|
1701004048WL005157
|
Vinod kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Vinodkushwah
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAHADGARH
|
MP-01-004-048-001/3219
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480535
|
21/05/2024
|
Mithalesh
|
1701004048WL005157
|
Mithalesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAHADGARH
|
MP-01-004-048-001/3219
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480534
|
21/05/2024
|
ramvaran
|
1701004048WL005157
|
ramvaran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAHADGARH
|
MP-01-004-048-001/3224
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480537
|
21/05/2024
|
Nirama kushwah
|
1701004048WL005157
|
Nirama kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Niramakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAHADGARH
|
MP-01-004-048-001/3224
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480536
|
21/05/2024
|
Rambeer
|
1701004048WL005157
|
Rambeer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rambeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAHADGARH
|
MP-01-004-048-001/3229
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480596
|
21/05/2024
|
Rajkisori
|
1701004048WL005158
|
Rajkisori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajkisori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
PAHADGARH
|
MP-01-004-048-001/3240
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480370
|
21/05/2024
|
Baniya singh
|
1701004048WL005155
|
Baniya singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Baniyasingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-048-001/3250
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480539
|
21/05/2024
|
Kaptan
|
1701004048WL005157
|
Kaptan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAHADGARH
|
MP-01-004-048-001/3251
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480989
|
21/05/2024
|
vrsha
|
1701004048WL005162
|
vrsha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
vrsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAHADGARH
|
MP-01-004-048-001/3254
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480990
|
21/05/2024
|
Revtee
|
1701004048WL005162
|
Revtee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Revtee
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PAHADGARH
|
MP-01-004-048-001/3255
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480991
|
21/05/2024
|
moharsingh
|
1701004048WL005162
|
moharsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAHADGARH
|
MP-01-004-048-001/3255
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480992
|
21/05/2024
|
vimla
|
1701004048WL005162
|
vimla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
PAHADGARH
|
MP-01-004-048-001/3258
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480993
|
21/05/2024
|
renu
|
1701004048WL005162
|
renu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
PAHADGARH
|
MP-01-004-048-001/3261
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480994
|
21/05/2024
|
vinod
|
1701004048WL005162
|
vinod
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAHADGARH
|
MP-01-004-048-001/3264
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480995
|
21/05/2024
|
Leela kushwah
|
1701004048WL005162
|
Leela kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Leelakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAHADGARH
|
MP-01-004-048-001/3267
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480540
|
21/05/2024
|
Sobharam
|
1701004048WL005157
|
Sobharam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAHADGARH
|
MP-01-004-048-001/3274
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480602
|
21/05/2024
|
Guddi kushwah
|
1701004048WL005158
|
Guddi kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Guddikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAHADGARH
|
MP-01-004-048-001/3276
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480459
|
21/05/2024
|
Hariom
|
1701004048WL005156
|
Hariom
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Hariom
|
NSDL PAYMENTS BANK(990326)
|
|
242
|
PAHADGARH
|
MP-01-004-048-001/3283
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480997
|
21/05/2024
|
Moharsingh
|
1701004048WL005162
|
Moharsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PAHADGARH
|
MP-01-004-048-001/3284
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480998
|
21/05/2024
|
Laxmi
|
1701004048WL005162
|
Laxmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAHADGARH
|
MP-01-004-048-001/3286
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480999
|
21/05/2024
|
jitendra
|
1701004048WL005162
|
jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAHADGARH
|
MP-01-004-048-001/3286
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481000
|
21/05/2024
|
neeraj
|
1701004048WL005162
|
neeraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAHADGARH
|
MP-01-004-048-001/3288
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481001
|
21/05/2024
|
Suneel
|
1701004048WL005162
|
Suneel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
PAHADGARH
|
MP-01-004-048-001/3289
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481002
|
21/05/2024
|
Bhagirth kushwah
|
1701004048WL005162
|
Bhagirth kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bhagirthkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
PAHADGARH
|
MP-01-004-048-001/3289
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481003
|
21/05/2024
|
Bharati
|
1701004048WL005162
|
Bharati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAHADGARH
|
MP-01-004-048-001/3293
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480373
|
21/05/2024
|
Rajabeti
|
1701004048WL005155
|
Rajabeti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAHADGARH
|
MP-01-004-048-001/3294
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480374
|
21/05/2024
|
Rachana
|
1701004048WL005155
|
Rachana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rachana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
PAHADGARH
|
MP-01-004-048-001/3296
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480603
|
21/05/2024
|
Poonam kushwah
|
1701004048WL005158
|
Poonam kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Poonamkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
PAHADGARH
|
MP-01-004-048-001/3304
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480541
|
21/05/2024
|
Rakali
|
1701004048WL005157
|
Rakali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAHADGARH
|
MP-01-004-048-001/3318
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480375
|
21/05/2024
|
Siya ram
|
1701004048WL005155
|
Siya ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAHADGARH
|
MP-01-004-048-001/3323
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481004
|
21/05/2024
|
Dharmendra
|
1701004048WL005162
|
Dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAHADGARH
|
MP-01-004-048-001/3328
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480542
|
21/05/2024
|
Kamalesh
|
1701004048WL005157
|
Kamalesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kamalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAHADGARH
|
MP-01-004-048-001/3328
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480543
|
21/05/2024
|
Ketuki
|
1701004048WL005157
|
Ketuki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ketuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAHADGARH
|
MP-01-004-048-001/3330
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481005
|
21/05/2024
|
Pradeep kushwah
|
1701004048WL005162
|
Pradeep kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Pradeepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAHADGARH
|
MP-01-004-048-001/3331
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480544
|
21/05/2024
|
Papita
|
1701004048WL005157
|
Papita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAHADGARH
|
MP-01-004-048-001/3343
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480545
|
21/05/2024
|
Parimal
|
1701004048WL005157
|
Parimal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Parimal
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAHADGARH
|
MP-01-004-048-001/3347
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481006
|
21/05/2024
|
Damodar
|
1701004048WL005162
|
Damodar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAHADGARH
|
MP-01-004-048-001/3348
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481007
|
21/05/2024
|
Ramshri
|
1701004048WL005162
|
Ramshri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAHADGARH
|
MP-01-004-048-001/3357
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480604
|
21/05/2024
|
Rajani
|
1701004048WL005158
|
Rajani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAHADGARH
|
MP-01-004-048-001/3360
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480605
|
21/05/2024
|
Manoj kushwah
|
1701004048WL005158
|
Manoj kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Manojkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAHADGARH
|
MP-01-004-048-001/3364
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480606
|
21/05/2024
|
Neeraj kushwah
|
1701004048WL005158
|
Neeraj kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAHADGARH
|
MP-01-004-048-001/3366
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480376
|
21/05/2024
|
Bhuree
|
1701004048WL005155
|
Bhuree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bhuree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAHADGARH
|
MP-01-004-048-001/3367
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480546
|
21/05/2024
|
Kamal
|
1701004048WL005157
|
Kamal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAHADGARH
|
MP-01-004-048-001/3369
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480547
|
21/05/2024
|
Rumali
|
1701004048WL005157
|
Rumali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAHADGARH
|
MP-01-004-048-001/3373
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480607
|
21/05/2024
|
Badan singh
|
1701004048WL005158
|
Badan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAHADGARH
|
MP-01-004-048-001/3373
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480608
|
21/05/2024
|
premvati
|
1701004048WL005158
|
premvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
premvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
PAHADGARH
|
MP-01-004-048-001/3374
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480377
|
21/05/2024
|
meena
|
1701004048WL005155
|
meena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAHADGARH
|
MP-01-004-048-001/3375
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480378
|
21/05/2024
|
Saroj
|
1701004048WL005155
|
Saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Saroj
|
NSDL PAYMENTS BANK(990326)
|
|
272
|
PAHADGARH
|
MP-01-004-048-001/3376
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480548
|
21/05/2024
|
Priti
|
1701004048WL005157
|
Priti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAHADGARH
|
MP-01-004-048-001/3377
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480379
|
21/05/2024
|
Hariknth kushwah
|
1701004048WL005155
|
Hariknth kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Hariknthkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAHADGARH
|
MP-01-004-048-001/3377
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480380
|
21/05/2024
|
Seema
|
1701004048WL005155
|
Seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
PAHADGARH
|
MP-01-004-048-001/3385
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480381
|
21/05/2024
|
Jasvant kushwah
|
1701004048WL005155
|
Jasvant kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Jasvantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-048-001/3385
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480382
|
21/05/2024
|
Rambetee
|
1701004048WL005155
|
Rambetee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rambetee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAHADGARH
|
MP-01-004-048-001/3398
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480550
|
21/05/2024
|
Prasotam
|
1701004048WL005157
|
Prasotam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Prasotam
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAHADGARH
|
MP-01-004-048-001/3400
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480841
|
21/05/2024
|
Mithlesh kushwah
|
1701004048WL005161
|
Mithlesh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mithleshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAHADGARH
|
MP-01-004-048-001/3418
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480609
|
21/05/2024
|
Bijendra
|
1701004048WL005158
|
Bijendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAHADGARH
|
MP-01-004-048-001/3421
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480383
|
21/05/2024
|
peetam
|
1701004048WL005155
|
peetam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
peetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAHADGARH
|
MP-01-004-048-001/3422
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480610
|
21/05/2024
|
Harikant
|
1701004048WL005158
|
Harikant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Harikant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PAHADGARH
|
MP-01-004-048-001/3426
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480551
|
21/05/2024
|
Mahendra
|
1701004048WL005157
|
Mahendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAHADGARH
|
MP-01-004-048-001/3444
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480460
|
21/05/2024
|
Rmesh
|
1701004048WL005156
|
Rmesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rmesh
|
NSDL PAYMENTS BANK(990326)
|
|
284
|
PAHADGARH
|
MP-01-004-048-001/3456
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480465
|
21/05/2024
|
Varsha
|
1701004048WL005156
|
Varsha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAHADGARH
|
MP-01-004-048-001/3466
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481012
|
21/05/2024
|
Manisha
|
1701004048WL005162
|
Manisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
PAHADGARH
|
MP-01-004-048-001/3467
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480556
|
21/05/2024
|
Shashi
|
1701004048WL005157
|
Shashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAHADGARH
|
MP-01-004-048-001/3476
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481013
|
21/05/2024
|
Vinod
|
1701004048WL005162
|
Vinod
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAHADGARH
|
MP-01-004-048-001/3497
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480611
|
21/05/2024
|
Badulal
|
1701004048WL005158
|
Badulal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Badulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
PAHADGARH
|
MP-01-004-048-001/3517
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480612
|
21/05/2024
|
Sarita
|
1701004048WL005158
|
Sarita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-048-001/3518
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480613
|
21/05/2024
|
mamta
|
1701004048WL005158
|
mamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAHADGARH
|
MP-01-004-048-001/3525
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480563
|
21/05/2024
|
Shashi
|
1701004048WL005157
|
Shashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shashi
|
NSDL PAYMENTS BANK(990326)
|
|
292
|
PAHADGARH
|
MP-01-004-048-001/3532
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480566
|
21/05/2024
|
Surchha
|
1701004048WL005157
|
Surchha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Surchha
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAHADGARH
|
MP-01-004-048-001/3533
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480390
|
21/05/2024
|
Bharat singh
|
1701004048WL005155
|
Bharat singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-048-001/3545
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480616
|
21/05/2024
|
Sarfi
|
1701004048WL005158
|
Sarfi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sarfi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
PAHADGARH
|
MP-01-004-048-001/3547
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480567
|
21/05/2024
|
Rabeena
|
1701004048WL005157
|
Rabeena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rabeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAHADGARH
|
MP-01-004-048-001/3566
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480568
|
21/05/2024
|
Geeta
|
1701004048WL005157
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PAHADGARH
|
MP-01-004-048-001/3567
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480569
|
21/05/2024
|
Rameshwar
|
1701004048WL005157
|
Rameshwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAHADGARH
|
MP-01-004-048-001/3567
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480570
|
21/05/2024
|
Ramkali
|
1701004048WL005157
|
Ramkali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAHADGARH
|
MP-01-004-048-001/3590
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480842
|
21/05/2024
|
Gneshee
|
1701004048WL005161
|
Gneshee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Gneshee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
PAHADGARH
|
MP-01-004-048-001/3619
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481016
|
21/05/2024
|
Ramnivash
|
1701004048WL005162
|
Ramnivash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAHADGARH
|
MP-01-004-048-001/3632
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480620
|
21/05/2024
|
stbeer
|
1701004048WL005158
|
stbeer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
stbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAHADGARH
|
MP-01-004-048-001/3668
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480844
|
21/05/2024
|
banbari
|
1701004048WL005161
|
banbari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAHADGARH
|
MP-01-004-048-001/3678
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481017
|
21/05/2024
|
Matadeen
|
1701004048WL005162
|
Matadeen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAHADGARH
|
MP-01-004-048-001/3737
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480468
|
21/05/2024
|
Ramshnei
|
1701004048WL005156
|
Ramshnei
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramshnei
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-048-001/3784
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480472
|
21/05/2024
|
Duaarika
|
1701004048WL005156
|
Duaarika
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Duaarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAHADGARH
|
MP-01-004-048-001/3787
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480473
|
21/05/2024
|
Ramdei
|
1701004048WL005156
|
Ramdei
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
PAHADGARH
|
MP-01-004-048-001/3812
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480391
|
21/05/2024
|
Vishmwar
|
1701004048WL005155
|
Vishmwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Vishmwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-048-001/3813
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480392
|
21/05/2024
|
shimila
|
1701004048WL005155
|
shimila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
shimila
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-048-001/3832
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480393
|
21/05/2024
|
Anita
|
1701004048WL005155
|
Anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Anita
|
NSDL PAYMENTS BANK(990326)
|
|
310
|
PAHADGARH
|
MP-01-004-048-001/3865
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480845
|
21/05/2024
|
Chinna
|
1701004048WL005161
|
Chinna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Chinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAHADGARH
|
MP-01-004-048-001/3866
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480846
|
21/05/2024
|
Suman
|
1701004048WL005161
|
Suman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAHADGARH
|
MP-01-004-048-001/3868
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480847
|
21/05/2024
|
Manjali
|
1701004048WL005161
|
Manjali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Manjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAHADGARH
|
MP-01-004-048-001/3869
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480475
|
21/05/2024
|
Bandana
|
1701004048WL005156
|
Bandana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAHADGARH
|
MP-01-004-048-001/3870
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480476
|
21/05/2024
|
Asha
|
1701004048WL005156
|
Asha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
PAHADGARH
|
MP-01-004-048-001/3873
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480848
|
21/05/2024
|
Mamta
|
1701004048WL005161
|
Mamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAHADGARH
|
MP-01-004-048-001/3876
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480480
|
21/05/2024
|
Shreedhar
|
1701004048WL005156
|
Shreedhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shreedhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAHADGARH
|
MP-01-004-048-001/3888
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480621
|
21/05/2024
|
Amar singh
|
1701004048WL005158
|
Amar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PAHADGARH
|
MP-01-004-048-001/3891
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480622
|
21/05/2024
|
Leelavtee
|
1701004048WL005158
|
Leelavtee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Leelavtee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
PAHADGARH
|
MP-01-004-048-001/3892
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480484
|
21/05/2024
|
shimila
|
1701004048WL005156
|
shimila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
shimila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
PAHADGARH
|
MP-01-004-048-001/3894
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480485
|
21/05/2024
|
Shamal
|
1701004048WL005156
|
Shamal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shamal
|
NSDL PAYMENTS BANK(990326)
|
|
321
|
PAHADGARH
|
MP-01-004-048-001/3895
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480486
|
21/05/2024
|
Badna
|
1701004048WL005156
|
Badna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Badna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAHADGARH
|
MP-01-004-048-001/3896
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480487
|
21/05/2024
|
Ankita
|
1701004048WL005156
|
Ankita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ankita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
PAHADGARH
|
MP-01-004-048-001/3898
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480394
|
21/05/2024
|
Kamala
|
1701004048WL005155
|
Kamala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAHADGARH
|
MP-01-004-048-001/3899
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480623
|
21/05/2024
|
Bhuree
|
1701004048WL005158
|
Bhuree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bhuree
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PAHADGARH
|
MP-01-004-048-001/3900
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480624
|
21/05/2024
|
Sapana
|
1701004048WL005158
|
Sapana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sapana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
PAHADGARH
|
MP-01-004-048-001/3901
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480625
|
21/05/2024
|
Deepa
|
1701004048WL005158
|
Deepa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-048-001/3902
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480395
|
21/05/2024
|
Prinka
|
1701004048WL005155
|
Prinka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Prinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAHADGARH
|
MP-01-004-048-001/3926
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480396
|
21/05/2024
|
Basnt
|
1701004048WL005155
|
Basnt
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Basnt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAHADGARH
|
MP-01-004-048-001/3935
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480398
|
21/05/2024
|
Sookha
|
1701004048WL005155
|
Sookha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sookha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
PAHADGARH
|
MP-01-004-048-001/3936
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481019
|
21/05/2024
|
Narada
|
1701004048WL005162
|
Narada
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Narada
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-048-001/3951
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480490
|
21/05/2024
|
Sunena
|
1701004048WL005156
|
Sunena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sunena
|
NSDL PAYMENTS BANK(990326)
|
|
332
|
PAHADGARH
|
MP-01-004-048-001/3953
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480492
|
21/05/2024
|
Gote
|
1701004048WL005156
|
Gote
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Gote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
PAHADGARH
|
MP-01-004-048-001/3954
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480493
|
21/05/2024
|
Barelal
|
1701004048WL005156
|
Barelal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-048-001/3967
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480496
|
21/05/2024
|
Nrapal kushwah
|
1701004048WL005156
|
Nrapal kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Nrapalkushwah
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAHADGARH
|
MP-01-004-048-001/3970
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480497
|
21/05/2024
|
Douji
|
1701004048WL005156
|
Douji
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Douji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAHADGARH
|
MP-01-004-048-001/3982
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480635
|
21/05/2024
|
Neetu
|
1701004048WL005158
|
Neetu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
PAHADGARH
|
MP-01-004-048-001/3984
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480498
|
21/05/2024
|
Laxman
|
1701004048WL005156
|
Laxman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAHADGARH
|
MP-01-004-048-001/3989
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480571
|
21/05/2024
|
Ramesh
|
1701004048WL005157
|
Ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAHADGARH
|
MP-01-004-048-001/4002
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480853
|
21/05/2024
|
Knheya
|
1701004048WL005161
|
Knheya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Knheya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAHADGARH
|
MP-01-004-048-001/4003
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480854
|
21/05/2024
|
Mukesh
|
1701004048WL005161
|
Mukesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAHADGARH
|
MP-01-004-048-001/4011
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480856
|
21/05/2024
|
Nresh
|
1701004048WL005161
|
Nresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Nresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAHADGARH
|
MP-01-004-048-001/4017
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480858
|
21/05/2024
|
Anguree
|
1701004048WL005161
|
Anguree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Anguree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAHADGARH
|
MP-01-004-048-001/4031
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480859
|
21/05/2024
|
Kaleechran
|
1701004048WL005161
|
Kaleechran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kaleechran
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAHADGARH
|
MP-01-004-048-001/4036
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480637
|
21/05/2024
|
Vimala
|
1701004048WL005158
|
Vimala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAHADGARH
|
MP-01-004-048-001/4044
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480500
|
21/05/2024
|
Ganga
|
1701004048WL005156
|
Ganga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAHADGARH
|
MP-01-004-048-001/4051
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480401
|
21/05/2024
|
Rmesh
|
1701004048WL005155
|
Rmesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rmesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAHADGARH
|
MP-01-004-048-001/4080
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480638
|
21/05/2024
|
Siyama
|
1701004048WL005158
|
Siyama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Siyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAHADGARH
|
MP-01-004-048-001/4086
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480502
|
21/05/2024
|
Ramesvr
|
1701004048WL005156
|
Ramesvr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramesvr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAHADGARH
|
MP-01-004-048-001/4445
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480861
|
21/05/2024
|
Tilaksingh
|
1701004048WL005161
|
Tilaksingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Tilaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PAHADGARH
|
MP-01-004-048-001/4446
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480402
|
21/05/2024
|
Kishoree
|
1701004048WL005155
|
Kishoree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kishoree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
PAHADGARH
|
MP-01-004-048-001/4460
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480405
|
21/05/2024
|
Poonam
|
1701004048WL005155
|
Poonam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAHADGARH
|
MP-01-004-048-001/4461
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480503
|
21/05/2024
|
Jagdeesh
|
1701004048WL005156
|
Jagdeesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAHADGARH
|
MP-01-004-048-001/4464
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480862
|
21/05/2024
|
Pushpa
|
1701004048WL005161
|
Pushpa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAHADGARH
|
MP-01-004-048-001/4466
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480406
|
21/05/2024
|
sarita
|
1701004048WL005155
|
sarita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAHADGARH
|
MP-01-004-048-001/4477
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480863
|
21/05/2024
|
Risheekesh
|
1701004048WL005161
|
Risheekesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Risheekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAHADGARH
|
MP-01-004-048-001/4482
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480504
|
21/05/2024
|
katoi
|
1701004048WL005156
|
katoi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
katoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAHADGARH
|
MP-01-004-048-001/4484
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480572
|
21/05/2024
|
Sirnam
|
1701004048WL005157
|
Sirnam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAHADGARH
|
MP-01-004-048-001/4490
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480506
|
21/05/2024
|
Keshav
|
1701004048WL005156
|
Keshav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAHADGARH
|
MP-01-004-048-001/4495
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480864
|
21/05/2024
|
Godavree
|
1701004048WL005161
|
Godavree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Godavree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAHADGARH
|
MP-01-004-048-001/4499
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480408
|
21/05/2024
|
Mneeram
|
1701004048WL005155
|
Mneeram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mneeram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
PAHADGARH
|
MP-01-004-048-001/4501
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480639
|
21/05/2024
|
Ramesvr
|
1701004048WL005158
|
Ramesvr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramesvr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAHADGARH
|
MP-01-004-048-001/4504
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480640
|
21/05/2024
|
Panjab singh
|
1701004048WL005158
|
Panjab singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Panjabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-048-001/4510
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480409
|
21/05/2024
|
Sachin
|
1701004048WL005155
|
Sachin
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAHADGARH
|
MP-01-004-048-001/4517
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480410
|
21/05/2024
|
Varaphi
|
1701004048WL005155
|
Varaphi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Varaphi
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAHADGARH
|
MP-01-004-048-001/4519
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480641
|
21/05/2024
|
Lakhan
|
1701004048WL005158
|
Lakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAHADGARH
|
MP-01-004-048-001/4527
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480642
|
21/05/2024
|
Lhoure
|
1701004048WL005158
|
Lhoure
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Lhoure
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAHADGARH
|
MP-01-004-048-001/4529
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480643
|
21/05/2024
|
Ajaya
|
1701004048WL005158
|
Ajaya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ajaya
|
NSDL PAYMENTS BANK(990326)
|
|
368
|
PAHADGARH
|
MP-01-004-048-001/4537
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480865
|
21/05/2024
|
Vimlesh
|
1701004048WL005161
|
Vimlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAHADGARH
|
MP-01-004-048-001/4538
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480644
|
21/05/2024
|
Pooja
|
1701004048WL005158
|
Pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-048-001/4539
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480645
|
21/05/2024
|
Sunita
|
1701004048WL005158
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAHADGARH
|
MP-01-004-048-001/4541
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480646
|
21/05/2024
|
Suraj
|
1701004048WL005158
|
Suraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
PAHADGARH
|
MP-01-004-048-001/4542
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480647
|
21/05/2024
|
Makhan
|
1701004048WL005158
|
Makhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAHADGARH
|
MP-01-004-048-001/4544
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480648
|
21/05/2024
|
Rajoo
|
1701004048WL005158
|
Rajoo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajoo
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAHADGARH
|
MP-01-004-048-001/4545
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480649
|
21/05/2024
|
Ramkhilonee
|
1701004048WL005158
|
Ramkhilonee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramkhilonee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PAHADGARH
|
MP-01-004-048-001/4546
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480650
|
21/05/2024
|
Sheela
|
1701004048WL005158
|
Sheela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
PAHADGARH
|
MP-01-004-048-001/4548
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480651
|
21/05/2024
|
Roshan
|
1701004048WL005158
|
Roshan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAHADGARH
|
MP-01-004-048-001/4549
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480652
|
21/05/2024
|
Rinku
|
1701004048WL005158
|
Rinku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-048-001/4550
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480653
|
21/05/2024
|
Lakhan
|
1701004048WL005158
|
Lakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
PAHADGARH
|
MP-01-004-048-001/4553
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480866
|
21/05/2024
|
Rahul
|
1701004048WL005161
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-048-001/4554
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480867
|
21/05/2024
|
Shirnam
|
1701004048WL005161
|
Shirnam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PAHADGARH
|
MP-01-004-048-001/4557
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480869
|
21/05/2024
|
nirjala
|
1701004048WL005161
|
nirjala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
nirjala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
PAHADGARH
|
MP-01-004-048-001/4558
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480870
|
21/05/2024
|
Shashi
|
1701004048WL005161
|
Shashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PAHADGARH
|
MP-01-004-048-001/4560
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480871
|
21/05/2024
|
Shashi
|
1701004048WL005161
|
Shashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAHADGARH
|
MP-01-004-048-001/4561
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480872
|
21/05/2024
|
Bhooro
|
1701004048WL005161
|
Bhooro
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bhooro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PAHADGARH
|
MP-01-004-048-001/4566
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480573
|
21/05/2024
|
Bhartee
|
1701004048WL005157
|
Bhartee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bhartee
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PAHADGARH
|
MP-01-004-048-001/4567
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480875
|
21/05/2024
|
Lalsingh
|
1701004048WL005161
|
Lalsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Lalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
PAHADGARH
|
MP-01-004-048-001/4568
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480507
|
21/05/2024
|
Anil
|
1701004048WL005156
|
Anil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Anil
|
UCO BANK(607066)
|
|
388
|
PAHADGARH
|
MP-01-004-048-001/4573
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480509
|
21/05/2024
|
Hrisingh
|
1701004048WL005156
|
Hrisingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Hrisingh
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAHADGARH
|
MP-01-004-048-001/4574
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480510
|
21/05/2024
|
Llita
|
1701004048WL005156
|
Llita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Llita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAHADGARH
|
MP-01-004-048-001/4575
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480511
|
21/05/2024
|
Dinesh
|
1701004048WL005156
|
Dinesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-048-001/4576
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480512
|
21/05/2024
|
Shrita
|
1701004048WL005156
|
Shrita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shrita
|
NSDL PAYMENTS BANK(990326)
|
|
392
|
PAHADGARH
|
MP-01-004-048-001/4584
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480877
|
21/05/2024
|
Bhopsingh
|
1701004048WL005161
|
Bhopsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bhopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAHADGARH
|
MP-01-004-048-001/4585
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480878
|
21/05/2024
|
Gangaram
|
1701004048WL005161
|
Gangaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAHADGARH
|
MP-01-004-048-001/4595
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480411
|
21/05/2024
|
Gyoso
|
1701004048WL005155
|
Gyoso
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Gyoso
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAHADGARH
|
MP-01-004-048-001/4598
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480881
|
21/05/2024
|
Pushpa
|
1701004048WL005161
|
Pushpa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAHADGARH
|
MP-01-004-048-001/4599
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480882
|
21/05/2024
|
Manisha
|
1701004048WL005161
|
Manisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAHADGARH
|
MP-01-004-048-001/4600
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480883
|
21/05/2024
|
usha
|
1701004048WL005161
|
usha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
PAHADGARH
|
MP-01-004-048-001/4602
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480885
|
21/05/2024
|
shivsingh
|
1701004048WL005161
|
shivsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAHADGARH
|
MP-01-004-048-001/4603
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480886
|
21/05/2024
|
Kavita
|
1701004048WL005161
|
Kavita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAHADGARH
|
MP-01-004-048-001/4604
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480887
|
21/05/2024
|
Pappi
|
1701004048WL005161
|
Pappi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PAHADGARH
|
MP-01-004-048-001/4605
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480888
|
21/05/2024
|
Pooja
|
1701004048WL005161
|
Pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
PAHADGARH
|
MP-01-004-048-001/4610
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480890
|
21/05/2024
|
Meena
|
1701004048WL005161
|
Meena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAHADGARH
|
MP-01-004-048-001/4612
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480891
|
21/05/2024
|
Mhendra
|
1701004048WL005161
|
Mhendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mhendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-048-001/4613
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480892
|
21/05/2024
|
Mithlesh
|
1701004048WL005161
|
Mithlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-048-001/4615
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480893
|
21/05/2024
|
Ramrti
|
1701004048WL005161
|
Ramrti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramrti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PAHADGARH
|
MP-01-004-048-001/4616
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480894
|
21/05/2024
|
Shashi
|
1701004048WL005161
|
Shashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-048-001/4617
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480895
|
21/05/2024
|
Atarsingh
|
1701004048WL005161
|
Atarsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PAHADGARH
|
MP-01-004-048-001/4620
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480413
|
21/05/2024
|
Ramkhtiyar
|
1701004048WL005155
|
Ramkhtiyar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramkhtiyar
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAHADGARH
|
MP-01-004-048-001/4621
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480896
|
21/05/2024
|
Kashiram
|
1701004048WL005161
|
Kashiram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAHADGARH
|
MP-01-004-048-001/4623
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480897
|
21/05/2024
|
Sukhiya
|
1701004048WL005161
|
Sukhiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PAHADGARH
|
MP-01-004-048-001/4624
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480898
|
21/05/2024
|
Atarsingh
|
1701004048WL005161
|
Atarsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAHADGARH
|
MP-01-004-048-001/4625
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480899
|
21/05/2024
|
Pramsingh
|
1701004048WL005161
|
Pramsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-048-001/4626
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480900
|
21/05/2024
|
Jadeesh
|
1701004048WL005161
|
Jadeesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Jadeesh
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAHADGARH
|
MP-01-004-048-001/4628
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480901
|
21/05/2024
|
Baniya
|
1701004048WL005161
|
Baniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Baniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAHADGARH
|
MP-01-004-048-001/4629
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480902
|
21/05/2024
|
Seema
|
1701004048WL005161
|
Seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PAHADGARH
|
MP-01-004-048-001/4630
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480903
|
21/05/2024
|
Anto
|
1701004048WL005161
|
Anto
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Anto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
PAHADGARH
|
MP-01-004-048-001/4631
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480904
|
21/05/2024
|
julu kushwah
|
1701004048WL005161
|
julu kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
julukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAHADGARH
|
MP-01-004-048-001/4632
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480905
|
21/05/2024
|
Dleep
|
1701004048WL005161
|
Dleep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Dleep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PAHADGARH
|
MP-01-004-048-001/4634
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480906
|
21/05/2024
|
saroj
|
1701004048WL005161
|
saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAHADGARH
|
MP-01-004-048-001/4635
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480907
|
21/05/2024
|
Shrilal
|
1701004048WL005161
|
Shrilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAHADGARH
|
MP-01-004-048-001/4640
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480909
|
21/05/2024
|
spana
|
1701004048WL005161
|
spana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
spana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
PAHADGARH
|
MP-01-004-048-001/4641
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480910
|
21/05/2024
|
Ranjna
|
1701004048WL005161
|
Ranjna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PAHADGARH
|
MP-01-004-048-001/4643
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480911
|
21/05/2024
|
hlukee
|
1701004048WL005161
|
hlukee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
hlukee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAHADGARH
|
MP-01-004-048-001/4645
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480912
|
21/05/2024
|
prdeep
|
1701004048WL005161
|
prdeep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
prdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAHADGARH
|
MP-01-004-048-001/4646
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480913
|
21/05/2024
|
ranjana
|
1701004048WL005161
|
ranjana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
ranjana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
PAHADGARH
|
MP-01-004-048-001/4648
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480914
|
21/05/2024
|
janak singh
|
1701004048WL005161
|
janak singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
janaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAHADGARH
|
MP-01-004-048-001/4649
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480915
|
21/05/2024
|
chmali
|
1701004048WL005161
|
chmali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
chmali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
PAHADGARH
|
MP-01-004-048-001/4657
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480654
|
21/05/2024
|
Aratee kushwah
|
1701004048WL005158
|
Aratee kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Arateekushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
PAHADGARH
|
MP-01-004-048-001/4658
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480414
|
21/05/2024
|
Meera
|
1701004048WL005155
|
Meera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAHADGARH
|
MP-01-004-048-001/4672
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480415
|
21/05/2024
|
deepu
|
1701004048WL005155
|
deepu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAHADGARH
|
MP-01-004-048-001/4730
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480663
|
21/05/2024
|
Dilip kushwah
|
1701004048WL005158
|
Dilip kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Dilipkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-048-001/4732
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480664
|
21/05/2024
|
Bhawana
|
1701004048WL005158
|
Bhawana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bhawana
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAHADGARH
|
MP-01-004-048-001/4733
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480665
|
21/05/2024
|
Gabbar singh kushwah
|
1701004048WL005158
|
Gabbar singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Gabbarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAHADGARH
|
MP-01-004-048-001/4741
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480416
|
21/05/2024
|
jabar singh
|
1701004048WL005155
|
jabar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
jabarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
PAHADGARH
|
MP-01-004-048-001/4746
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480418
|
21/05/2024
|
Pooja Prajapati
|
1701004048WL005155
|
Pooja Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
PoojaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAHADGARH
|
MP-01-004-048-001/4753
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480419
|
21/05/2024
|
laxmee
|
1701004048WL005155
|
laxmee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
laxmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAHADGARH
|
MP-01-004-048-001/4754
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480667
|
21/05/2024
|
Arati kushwah
|
1701004048WL005158
|
Arati kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Aratikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAHADGARH
|
MP-01-004-048-001/4755
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480420
|
21/05/2024
|
bhuree
|
1701004048WL005155
|
bhuree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
bhuree
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAHADGARH
|
MP-01-004-048-001/4759
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480668
|
21/05/2024
|
Nresh
|
1701004048WL005158
|
Nresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Nresh
|
NSDL PAYMENTS BANK(990326)
|
|
440
|
PAHADGARH
|
MP-01-004-048-001/4760
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480669
|
21/05/2024
|
Kavita kushwah
|
1701004048WL005158
|
Kavita kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kavitakushwah
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAHADGARH
|
MP-01-004-048-001/4761
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480421
|
21/05/2024
|
Sanjay
|
1701004048WL005155
|
Sanjay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAHADGARH
|
MP-01-004-048-001/4821
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480670
|
21/05/2024
|
Kampuri
|
1701004048WL005158
|
Kampuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kampuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
PAHADGARH
|
MP-01-004-048-001/61-C
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480926
|
21/05/2024
|
Kaliya
|
1701004048WL005161
|
Kaliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAHADGARH
|
MP-01-004-048-001/65-C
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480928
|
21/05/2024
|
Bhuri
|
1701004048WL005161
|
Bhuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAHADGARH
|
MP-01-004-048-001/78-C
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480930
|
21/05/2024
|
sona
|
1701004048WL005161
|
sona
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435942
|
435942
|
|
|
|
|
|
|
|
|
446
|
PAHADGARH
|
MP-01-004-048-001/3102
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480963
|
21/05/2024
|
Sonu
|
1701004048WL005162
|
Sonu
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
447
|
PAHADGARH
|
MP-01-004-048-001/101-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480574
|
21/05/2024
|
pushpa
|
1701004048WL005158
|
pushpa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PAHADGARH
|
MP-01-004-048-001/200-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480425
|
21/05/2024
|
padamani
|
1701004048WL005156
|
padamani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
padamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-048-001/2036
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480426
|
21/05/2024
|
Shivsingh
|
1701004048WL005156
|
Shivsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
450
|
PAHADGARH
|
MP-01-004-048-001/204-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480333
|
21/05/2024
|
ramvati
|
1701004048WL005155
|
ramvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAHADGARH
|
MP-01-004-048-001/209-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480336
|
21/05/2024
|
chandrapal
|
1701004048WL005155
|
chandrapal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAHADGARH
|
MP-01-004-048-001/213-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480577
|
21/05/2024
|
laxmi
|
1701004048WL005158
|
laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAHADGARH
|
MP-01-004-048-001/223-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480579
|
21/05/2024
|
hemraj
|
1701004048WL005158
|
hemraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAHADGARH
|
MP-01-004-048-001/224-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480580
|
21/05/2024
|
baniya
|
1701004048WL005158
|
baniya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-048-001/225-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480581
|
21/05/2024
|
kaptan
|
1701004048WL005158
|
kaptan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAHADGARH
|
MP-01-004-048-001/226-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480582
|
21/05/2024
|
dinesh
|
1701004048WL005158
|
dinesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-048-001/2271
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480584
|
21/05/2024
|
Ramsanehi Kushwah
|
1701004048WL005158
|
Ramsanehi Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
RamsanehiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAHADGARH
|
MP-01-004-048-001/229-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480585
|
21/05/2024
|
nilam
|
1701004048WL005158
|
nilam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
nilam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
PAHADGARH
|
MP-01-004-048-001/230-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480586
|
21/05/2024
|
pooja
|
1701004048WL005158
|
pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAHADGARH
|
MP-01-004-048-001/236-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480587
|
21/05/2024
|
yogendra
|
1701004048WL005158
|
yogendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
yogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
PAHADGARH
|
MP-01-004-048-001/238-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480588
|
21/05/2024
|
ramhet
|
1701004048WL005158
|
ramhet
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
ramhet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
PAHADGARH
|
MP-01-004-048-001/241-D
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480342
|
21/05/2024
|
vikash
|
1701004048WL005155
|
vikash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
vikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
PAHADGARH
|
MP-01-004-048-001/3053
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480590
|
21/05/2024
|
Haripal
|
1701004048WL005158
|
Haripal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Haripal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
PAHADGARH
|
MP-01-004-048-001/3119
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480979
|
21/05/2024
|
Dibai Lal
|
1701004048WL005162
|
Dibai Lal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
DibaiLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
PAHADGARH
|
MP-01-004-048-001/3210
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480839
|
21/05/2024
|
Rajkumar
|
1701004048WL005161
|
Rajkumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAHADGARH
|
MP-01-004-048-001/3239
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480458
|
21/05/2024
|
Shiv singh
|
1701004048WL005156
|
Shiv singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-048-001/3247
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480538
|
21/05/2024
|
Naresh
|
1701004048WL005157
|
Naresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-048-001/3351
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481008
|
21/05/2024
|
Hemraj
|
1701004048WL005162
|
Hemraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
PAHADGARH
|
MP-01-004-048-001/3447
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480461
|
21/05/2024
|
Manoj
|
1701004048WL005156
|
Manoj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-048-001/3448
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480552
|
21/05/2024
|
Rahul
|
1701004048WL005157
|
Rahul
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-048-001/3452
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480462
|
21/05/2024
|
RAJKUMARI RAWAT
|
1701004048WL005156
|
RAJKUMARI RAWAT
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
PAHADGARH
|
MP-01-004-048-001/3508
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480389
|
21/05/2024
|
Anarkali
|
1701004048WL005155
|
Anarkali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Anarkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
PAHADGARH
|
MP-01-004-048-001/3508
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480388
|
21/05/2024
|
Nrapal
|
1701004048WL005155
|
Nrapal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Nrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PAHADGARH
|
MP-01-004-048-001/3522
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480614
|
21/05/2024
|
Chetaram
|
1701004048WL005158
|
Chetaram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Chetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAHADGARH
|
MP-01-004-048-001/3526
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480615
|
21/05/2024
|
majabut
|
1701004048WL005158
|
majabut
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
majabut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
PAHADGARH
|
MP-01-004-048-001/3606
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480466
|
21/05/2024
|
Bhuree
|
1701004048WL005156
|
Bhuree
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Bhuree
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-048-001/3753
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480471
|
21/05/2024
|
Ramniwash
|
1701004048WL005156
|
Ramniwash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-048-001/3790
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480474
|
21/05/2024
|
Rishikesh
|
1701004048WL005156
|
Rishikesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-048-001/3874
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480478
|
21/05/2024
|
Parvati
|
1701004048WL005156
|
Parvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-048-001/3878
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480481
|
21/05/2024
|
Maya
|
1701004048WL005156
|
Maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-048-001/3882
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481018
|
21/05/2024
|
Geeta
|
1701004048WL005162
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
PAHADGARH
|
MP-01-004-048-001/3885
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480482
|
21/05/2024
|
Chotee
|
1701004048WL005156
|
Chotee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Chotee
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-048-001/39-C
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480849
|
21/05/2024
|
sanjay
|
1701004048WL005161
|
sanjay
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-048-001/3909
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480627
|
21/05/2024
|
Beersingh
|
1701004048WL005158
|
Beersingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Beersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
PAHADGARH
|
MP-01-004-048-001/3916
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480628
|
21/05/2024
|
Mhadebee
|
1701004048WL005158
|
Mhadebee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Mhadebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-048-001/3938
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480850
|
21/05/2024
|
Rambran
|
1701004048WL005161
|
Rambran
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rambran
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-048-001/3947
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480633
|
21/05/2024
|
Gulabo
|
1701004048WL005158
|
Gulabo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Gulabo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAHADGARH
|
MP-01-004-048-001/3957
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480494
|
21/05/2024
|
Ramhetee
|
1701004048WL005156
|
Ramhetee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramhetee
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-048-001/3958
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480495
|
21/05/2024
|
Vijyasingh
|
1701004048WL005156
|
Vijyasingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Vijyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-048-001/4010
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480855
|
21/05/2024
|
Sateesh
|
1701004048WL005161
|
Sateesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169591
|
Participant not mapped to the product
|
|
|
|
491
|
PAHADGARH
|
MP-01-004-048-001/4015
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480857
|
21/05/2024
|
Vinod
|
1701004048WL005161
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-048-001/4024
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480400
|
21/05/2024
|
Rambetee
|
1701004048WL005155
|
Rambetee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rambetee
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-048-001/4056
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480501
|
21/05/2024
|
Rajbeer
|
1701004048WL005156
|
Rajbeer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-048-001/4447
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480403
|
21/05/2024
|
Nrppal
|
1701004048WL005155
|
Nrppal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Nrppal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
PAHADGARH
|
MP-01-004-048-001/4459
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480404
|
21/05/2024
|
Kiratram
|
1701004048WL005155
|
Kiratram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kiratram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAHADGARH
|
MP-01-004-048-001/4489
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480505
|
21/05/2024
|
Roop singh
|
1701004048WL005156
|
Roop singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAHADGARH
|
MP-01-004-048-001/4498
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480407
|
21/05/2024
|
Lalsingh
|
1701004048WL005155
|
Lalsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-048-001/4555
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480868
|
21/05/2024
|
Aneeta kushwah
|
1701004048WL005161
|
Aneeta kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Aneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-048-001/4562
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480873
|
21/05/2024
|
Deevan
|
1701004048WL005161
|
Deevan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Deevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
PAHADGARH
|
MP-01-004-048-001/4563
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480874
|
21/05/2024
|
Ravindra
|
1701004048WL005161
|
Ravindra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-048-001/4569
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480508
|
21/05/2024
|
Vransingh
|
1701004048WL005156
|
Vransingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Vransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
PAHADGARH
|
MP-01-004-048-001/4582
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480876
|
21/05/2024
|
Dharmendr
|
1701004048WL005161
|
Dharmendr
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAHADGARH
|
MP-01-004-048-001/4587
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480879
|
21/05/2024
|
Shab singh
|
1701004048WL005161
|
Shab singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Shabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAHADGARH
|
MP-01-004-048-001/4597
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480880
|
21/05/2024
|
Ramniwash
|
1701004048WL005161
|
Ramniwash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-048-001/4601
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480884
|
21/05/2024
|
Manju
|
1701004048WL005161
|
Manju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-048-001/4608
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480412
|
21/05/2024
|
Revati
|
1701004048WL005155
|
Revati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAHADGARH
|
MP-01-004-048-001/4609
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480889
|
21/05/2024
|
Nrotam
|
1701004048WL005161
|
Nrotam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Nrotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAHADGARH
|
MP-01-004-048-001/4639
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480908
|
21/05/2024
|
sheema
|
1701004048WL005161
|
sheema
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
sheema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
PAHADGARH
|
MP-01-004-048-001/4677
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480916
|
21/05/2024
|
Meera
|
1701004048WL005161
|
Meera
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
PAHADGARH
|
MP-01-004-048-001/4678
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480655
|
21/05/2024
|
Chaviram
|
1701004048WL005158
|
Chaviram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Chaviram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
PAHADGARH
|
MP-01-004-048-001/4679
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480917
|
21/05/2024
|
Madhu Kushwah
|
1701004048WL005161
|
Madhu Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
MadhuKushwah
|
STATE BANK OF INDIA(508548)
|
|
512
|
PAHADGARH
|
MP-01-004-048-001/4681
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480918
|
21/05/2024
|
Hotam
|
1701004048WL005161
|
Hotam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAHADGARH
|
MP-01-004-048-001/4682
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480919
|
21/05/2024
|
Kaliya
|
1701004048WL005161
|
Kaliya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-048-001/4684
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480920
|
21/05/2024
|
Avdesh
|
1701004048WL005161
|
Avdesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-048-001/4692
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480656
|
21/05/2024
|
Maneesha rawat
|
1701004048WL005158
|
Maneesha rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Maneesharawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
PAHADGARH
|
MP-01-004-048-001/4693
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480657
|
21/05/2024
|
Raju
|
1701004048WL005158
|
Raju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169591
|
A/c Blocked or Frozen
|
|
|
|
517
|
PAHADGARH
|
MP-01-004-048-001/4698
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480658
|
21/05/2024
|
Prakash
|
1701004048WL005158
|
Prakash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAHADGARH
|
MP-01-004-048-001/4711
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480659
|
21/05/2024
|
Basdev
|
1701004048WL005158
|
Basdev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Basdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAHADGARH
|
MP-01-004-048-001/4716
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480660
|
21/05/2024
|
Dharmendra
|
1701004048WL005158
|
Dharmendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAHADGARH
|
MP-01-004-048-001/4718
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480661
|
21/05/2024
|
Meera
|
1701004048WL005158
|
Meera
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-048-001/4719
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480662
|
21/05/2024
|
Kailashi
|
1701004048WL005158
|
Kailashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PAHADGARH
|
MP-01-004-048-001/4735
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480666
|
21/05/2024
|
Premwati
|
1701004048WL005158
|
Premwati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Premwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-048-001/4744
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480417
|
21/05/2024
|
sngeeta
|
1701004048WL005155
|
sngeeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
sngeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PAHADGARH
|
MP-01-004-048-001/4768
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480921
|
21/05/2024
|
Rajvtee
|
1701004048WL005161
|
Rajvtee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Rajvtee
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PAHADGARH
|
MP-01-004-048-001/4772
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480922
|
21/05/2024
|
Htiya
|
1701004048WL005161
|
Htiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
Htiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-048-001/4788
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480422
|
21/05/2024
|
asha
|
1701004048WL005155
|
asha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
PAHADGARH
|
MP-01-004-048-001/4789
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480423
|
21/05/2024
|
shrimati kushwah
|
1701004048WL005155
|
shrimati kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
shrimatikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
PAHADGARH
|
MP-01-004-048-001/4793
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480424
|
21/05/2024
|
vahuli
|
1701004048WL005155
|
vahuli
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
vahuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
PAHADGARH
|
MP-01-004-048-001/4822
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480671
|
21/05/2024
|
kalavati
|
1701004048WL005158
|
kalavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAHADGARH
|
MP-01-004-048-001/4823
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480923
|
21/05/2024
|
deep singh
|
1701004048WL005161
|
deep singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
deepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAHADGARH
|
MP-01-004-048-001/4828
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240480924
|
21/05/2024
|
bhuri
|
1701004048WL005161
|
bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAHADGARH
|
MP-01-004-048-001/4837
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481022
|
21/05/2024
|
anil
|
1701004048WL005162
|
anil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAHADGARH
|
MP-01-004-048-001/4847
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481023
|
21/05/2024
|
kanheya
|
1701004048WL005162
|
kanheya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169591
|
|
kanheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126846
|
126846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
777114
|
777114
|
|
|
|
|
|
|
|