Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:55:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_300424APB_FTO_22503
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-01-004-048-001/3153
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242768 30/04/2024 Kaliya 1701004048WL002550 Kaliya 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646318718 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-048-001/3114
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242750 30/04/2024 Mangi Lal 1701004048WL002550 Mangi Lal 00089 CBIN0282175 1458 1458 Processed 04/05/2024 646318718 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-048-001/117-B
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242187 30/04/2024 Nirma 1701004048WL002545 Nirma 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-048-001/117-B
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242186 30/04/2024 Nirma 1701004048WL002545 Nirma 00415 SBIN0003761 1458 1458 Processed 05/05/2024 646318718 Nirma AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAHADGARH MP-01-004-048-001/124-B
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242189 30/04/2024 Dashrath 1701004048WL002545 Dashrath 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-048-001/144-B
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242191 30/04/2024 manisha 1701004048WL002545 manisha 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-048-001/187-B
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242284 30/04/2024 ranveer 1701004048WL002546 ranveer 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-048-001/187-B
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242283 30/04/2024 ranveer 1701004048WL002546 ranveer 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 ranveer NARMADA JHABUA GRAMIN BANK(508515)
9 PAHADGARH MP-01-004-048-001/2083
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242688 30/04/2024 munna 1701004048WL002550 munna 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 munna INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-048-001/2090
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242288 30/04/2024 matadeen 1701004048WL002546 matadeen 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 matadeen FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-048-001/2097
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242289 30/04/2024 vijaysingh 1701004048WL002546 vijaysingh 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 vijaysingh FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-048-001/2155
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242291 30/04/2024 banti 1701004048WL002546 banti 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 banti FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-048-001/2195
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242293 30/04/2024 ashok 1701004048WL002546 ashok 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-048-001/2271
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242299 30/04/2024 chaturvedi 1701004048WL002546 chaturvedi 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 chaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-048-001/2274
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242200 30/04/2024 mahesh 1701004048WL002545 mahesh 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 mahesh FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-048-001/2274
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242201 30/04/2024 Rekha 1701004048WL002545 Rekha 00415 SBIN0003761 1458 1458 Processed 05/05/2024 646318718 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242302 30/04/2024 varsha 1701004048WL002546 varsha 00415 SBIN0003761 1458 1458 Processed 05/05/2024 646318718 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242301 30/04/2024 varsha 1701004048WL002546 varsha 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-048-001/2802
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242204 30/04/2024 uttam 1701004048WL002545 uttam 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-048-001/2802
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242203 30/04/2024 uttam 1701004048WL002545 uttam 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 uttam FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-048-001/2805
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242694 30/04/2024 ramhet 1701004048WL002550 ramhet 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-048-001/2805
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242695 30/04/2024 ramhet 1701004048WL002550 ramhet 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-048-001/2812
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242696 30/04/2024 raghuraj 1701004048WL002550 raghuraj 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-048-001/2812
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242697 30/04/2024 raghuraj 1701004048WL002550 raghuraj 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 raghuraj FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-048-001/3135
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242761 30/04/2024 Radhe Kushwah 1701004048WL002550 Radhe Kushwah 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 RadheKushwah STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-048-001/3908
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242878 30/04/2024 Neetu 1701004048WL002553 Neetu 00415 SBIN0003761 1458 1458 Processed 05/05/2024 646318718 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHADGARH MP-01-004-048-001/3927
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242883 30/04/2024 Prinka 1701004048WL002553 Prinka 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 Prinka STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-048-001/3972
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242895 30/04/2024 Rajbeer 1701004048WL002553 Rajbeer 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646318718 Rajbeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37908 37908
29 PAHADGARH MP-01-004-048-001/2029
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242192 30/04/2024 Manoj 1701004048WL002545 Manoj 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646318718 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-048-001/2036
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242286 30/04/2024 Shivsingh 1701004048WL002546 Shivsingh 00415 SBIN0030092 1458 1458 Rejected 04/05/2024 646318718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PAHADGARH MP-01-004-048-001/2038
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242287 30/04/2024 Jabarsingh 1701004048WL002546 Jabarsingh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646318718 Jabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-048-001/3005
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242205 30/04/2024 gutai 1701004048WL002545 gutai 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646318718 gutai INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-048-001/3083
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242312 30/04/2024 Rajesh 1701004048WL002546 Rajesh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646318718 Rajesh STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-048-001/3118
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242752 30/04/2024 Sultan Kushwah 1701004048WL002550 Sultan Kushwah 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646318718 SultanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-048-001/39-C
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242372 30/04/2024 sanjay 1701004048WL002546 sanjay 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646318718 sanjay FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-048-001/3925
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242882 30/04/2024 Sevaram 1701004048WL002553 Sevaram 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646318718 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-048-001/4042
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242277 30/04/2024 Shivsingh 1701004048WL002545 Shivsingh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646318718 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243003 30/04/2024 rambaran 1701004048WL002555 rambaran 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646318718 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-048-001/65-C
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243007 30/04/2024 brandawan 1701004048WL002555 brandawan 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646318718 brandawan INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243009 30/04/2024 saroj 1701004048WL002555 saroj 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646318718 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
41 PAHADGARH MP-01-004-048-001/3081
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242728 30/04/2024 Ramprakash 1701004048WL002550 Ramprakash 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646318718 Ramprakash STATE BANK OF INDIA(508548)
SubTotal 1458 1458
42 PAHADGARH MP-01-004-048-001/2042
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242194 30/04/2024 shashi 1701004048WL002545 shashi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 shashi FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-048-001/2059
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242195 30/04/2024 Shanti 1701004048WL002545 Shanti 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Shanti FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-048-001/2194
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242292 30/04/2024 arjun 1701004048WL002546 arjun 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-048-001/2263
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242691 30/04/2024 meena 1701004048WL002550 meena 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 meena FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-048-001/2263
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242690 30/04/2024 ramjilal 1701004048WL002550 ramjilal 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 ramjilal FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-048-001/2264
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242298 30/04/2024 munni 1701004048WL002546 munni 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 munni FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-048-001/2845
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242303 30/04/2024 sheela 1701004048WL002546 sheela 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 sheela FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-048-001/2851
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242699 30/04/2024 moni 1701004048WL002550 moni 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 moni FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-048-001/3046
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242207 30/04/2024 Rama Kushwash 1701004048WL002545 Rama Kushwash 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 RamaKushwash CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-048-001/3047
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242306 30/04/2024 Manisha Kushwah 1701004048WL002546 Manisha Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 ManishaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-048-001/3048
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242703 30/04/2024 Sanju 1701004048WL002550 Sanju 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Sanju FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-048-001/3051
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242307 30/04/2024 Mohan 1701004048WL002546 Mohan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Mohan STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-048-001/3052
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242308 30/04/2024 Papita 1701004048WL002546 Papita 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-048-001/3056
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242309 30/04/2024 Rajvati 1701004048WL002546 Rajvati 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-048-001/3060
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242706 30/04/2024 Kavita 1701004048WL002550 Kavita 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Kavita FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-048-001/3060
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242705 30/04/2024 Lokendra 1701004048WL002550 Lokendra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-048-001/3061
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242707 30/04/2024 Kampotar 1701004048WL002550 Kampotar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Kampotar FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-048-001/3062
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242708 30/04/2024 Anita 1701004048WL002550 Anita 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Anita FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242711 30/04/2024 Kanta 1701004048WL002550 Kanta 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Kanta FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242710 30/04/2024 Raju 1701004048WL002550 Raju 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-048-001/3065
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242209 30/04/2024 Munshi Lal 1701004048WL002545 Munshi Lal 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 MunshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-048-001/3066
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242712 30/04/2024 Douji 1701004048WL002550 Douji 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Douji INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-048-001/3067
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242311 30/04/2024 Parasram 1701004048WL002546 Parasram 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Parasram FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-048-001/3068
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242713 30/04/2024 Sanehi 1701004048WL002550 Sanehi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Sanehi FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-048-001/3069
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242714 30/04/2024 Baghsingh kushwah 1701004048WL002550 Baghsingh kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Baghsinghkushwah FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-048-001/3070
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242715 30/04/2024 Pooran 1701004048WL002550 Pooran 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-048-001/3071
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242716 30/04/2024 Preetam 1701004048WL002550 Preetam 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Preetam FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-048-001/3071
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242717 30/04/2024 Rajeshwari 1701004048WL002550 Rajeshwari 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Rajeshwari FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-048-001/3073
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242719 30/04/2024 Mamta 1701004048WL002550 Mamta 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Mamta FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-048-001/3074
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242720 30/04/2024 Ravi 1701004048WL002550 Ravi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Ravi FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-048-001/3075
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242721 30/04/2024 Manisha 1701004048WL002550 Manisha 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Manisha FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-048-001/3076
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242722 30/04/2024 Jandel 1701004048WL002550 Jandel 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Jandel FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-048-001/3076
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242723 30/04/2024 Sirimiti 1701004048WL002550 Sirimiti 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Sirimiti FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-048-001/3077
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242724 30/04/2024 Balattar 1701004048WL002550 Balattar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Balattar FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-048-001/3078
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242725 30/04/2024 manoj 1701004048WL002550 manoj 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 manoj FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-048-001/3079
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242726 30/04/2024 Rinku 1701004048WL002550 Rinku 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Rinku FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-048-001/3080
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242727 30/04/2024 Ramniwash 1701004048WL002550 Ramniwash 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Ramniwash FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-048-001/3085
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242730 30/04/2024 Reena 1701004048WL002550 Reena 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Reena FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-048-001/3086
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242731 30/04/2024 Saroj Kushwah 1701004048WL002550 Saroj Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 SarojKushwah FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-048-001/3105
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242741 30/04/2024 Lakhan 1701004048WL002550 Lakhan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-048-001/3135
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242762 30/04/2024 Reena Kushwah 1701004048WL002550 Reena Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 ReenaKushwah FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-048-001/3149
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242325 30/04/2024 Jagmohan 1701004048WL002546 Jagmohan 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Jagmohan AIRTEL PAYMENTS BANK LIMITED(990288)
84 PAHADGARH MP-01-004-048-001/3169
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242334 30/04/2024 Shiv singh 1701004048WL002546 Shiv singh 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Shivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-048-001/3185
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242778 30/04/2024 Foolvati 1701004048WL002550 Foolvati 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-048-001/3200
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243014 30/04/2024 Malavti 1701004048WL002556 Malavti 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Malavti FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-048-001/3231
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243019 30/04/2024 Shashi baghel 1701004048WL002556 Shashi baghel 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Shashibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-048-001/3232
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243020 30/04/2024 Narmada 1701004048WL002556 Narmada 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Narmada FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-048-001/3238
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243022 30/04/2024 Raju 1701004048WL002556 Raju 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Raju FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-048-001/3239
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243023 30/04/2024 Shiv singh 1701004048WL002556 Shiv singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Shivsingh FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-048-001/3241
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242341 30/04/2024 Malana kushwah 1701004048WL002546 Malana kushwah 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Malanakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
92 PAHADGARH MP-01-004-048-001/3242
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243024 30/04/2024 Shilpa kushwah 1701004048WL002556 Shilpa kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Shilpakushwah FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-048-001/3243
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243025 30/04/2024 Foolvti 1701004048WL002556 Foolvti 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Foolvti INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-048-001/3244
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243026 30/04/2024 Geeta kushwah 1701004048WL002556 Geeta kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Geetakushwah FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-048-001/3245
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243027 30/04/2024 Raghuveer 1701004048WL002556 Raghuveer 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Raghuveer FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-048-001/3252
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242344 30/04/2024 Sheema kushwah 1701004048WL002546 Sheema kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Sheemakushwah FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-048-001/3291
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242214 30/04/2024 Rakesh 1701004048WL002545 Rakesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHADGARH MP-01-004-048-001/3380
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242220 30/04/2024 Punam kushwah 1701004048WL002545 Punam kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Punamkushwah STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-048-001/3446
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242356 30/04/2024 Shakuntalal 1701004048WL002546 Shakuntalal 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Shakuntalal AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAHADGARH MP-01-004-048-001/3447
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243054 30/04/2024 Manoj 1701004048WL002556 Manoj 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Manoj FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-048-001/3448
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243055 30/04/2024 Rahul 1701004048WL002556 Rahul 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Rahul FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-048-001/3449
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243056 30/04/2024 Sahab Singh 1701004048WL002556 Sahab Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 SahabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-048-001/3453
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243057 30/04/2024 meena 1701004048WL002556 meena 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 meena FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-048-001/3455
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243058 30/04/2024 Mukesh 1701004048WL002556 Mukesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-048-001/3459
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242224 30/04/2024 Punam 1701004048WL002545 Punam 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Punam STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-048-001/3461
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242225 30/04/2024 Gabbar 1701004048WL002545 Gabbar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Gabbar STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-048-001/3461
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242226 30/04/2024 Puja kushwah 1701004048WL002545 Puja kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Pujakushwah FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-048-001/3465
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243061 30/04/2024 Baikunti 1701004048WL002556 Baikunti 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Baikunti FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-048-001/3465
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243060 30/04/2024 Sughar singh 1701004048WL002556 Sughar singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHADGARH MP-01-004-048-001/3468
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242228 30/04/2024 Geeta 1701004048WL002545 Geeta 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Geeta FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-048-001/3469
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242229 30/04/2024 Ravi 1701004048WL002545 Ravi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Ravi FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-048-001/3469
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242230 30/04/2024 Reena 1701004048WL002545 Reena 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Reena FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-048-001/3475
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242231 30/04/2024 Rajlekh 1701004048WL002545 Rajlekh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Rajlekh FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-048-001/3475
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242232 30/04/2024 Savita 1701004048WL002545 Savita 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Savita FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-048-001/3477
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243063 30/04/2024 Lalita kushwah 1701004048WL002556 Lalita kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Lalitakushwah FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-048-001/3482
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243064 30/04/2024 Bhikham 1701004048WL002556 Bhikham 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Bhikham FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-048-001/3500
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242233 30/04/2024 Rumali kushwah 1701004048WL002545 Rumali kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Rumalikushwah FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-048-001/3501
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242357 30/04/2024 pooran 1701004048WL002546 pooran 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 pooran STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-048-001/3501
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242358 30/04/2024 Suneeta 1701004048WL002546 Suneeta 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHADGARH MP-01-004-048-001/3514
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243067 30/04/2024 Shashi 1701004048WL002556 Shashi 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Shashi AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAHADGARH MP-01-004-048-001/3515
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242234 30/04/2024 Rajesh 1701004048WL002545 Rajesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Rajesh CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-048-001/3527
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242236 30/04/2024 Premwati 1701004048WL002545 Premwati 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Premwati STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-048-001/3528
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242237 30/04/2024 Geeta 1701004048WL002545 Geeta 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Geeta STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-048-001/3549
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242363 30/04/2024 Mahadebee 1701004048WL002546 Mahadebee 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Mahadebee FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-048-001/3549
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242362 30/04/2024 Nabab 1701004048WL002546 Nabab 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Nabab FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-048-001/3582
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243071 30/04/2024 Shroj 1701004048WL002556 Shroj 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Shroj FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-048-001/3598
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243072 30/04/2024 Bnvaree 1701004048WL002556 Bnvaree 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Bnvaree INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-048-001/3598
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243073 30/04/2024 Meera 1701004048WL002556 Meera 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Meera STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-048-001/3606
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243074 30/04/2024 Bhuree 1701004048WL002556 Bhuree 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Bhuree FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-048-001/3612
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242244 30/04/2024 mamta 1701004048WL002545 mamta 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 mamta FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-048-001/3658
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243076 30/04/2024 Ppeeta 1701004048WL002556 Ppeeta 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Ppeeta AIRTEL PAYMENTS BANK LIMITED(990288)
132 PAHADGARH MP-01-004-048-001/3668
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242245 30/04/2024 Pooja 1701004048WL002545 Pooja 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Pooja FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-048-001/3741
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243078 30/04/2024 Neelam 1701004048WL002556 Neelam 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Neelam FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-048-001/3741
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243079 30/04/2024 Ramnresh 1701004048WL002556 Ramnresh 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Ramnresh AIRTEL PAYMENTS BANK LIMITED(990288)
135 PAHADGARH MP-01-004-048-001/3790
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243083 30/04/2024 Rishikesh 1701004048WL002556 Rishikesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Rishikesh FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-048-001/3795
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242247 30/04/2024 Jsmant 1701004048WL002545 Jsmant 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Jsmant INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHADGARH MP-01-004-048-001/3797
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242249 30/04/2024 Mukesh 1701004048WL002545 Mukesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-048-001/3811
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242250 30/04/2024 Prago 1701004048WL002545 Prago 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Prago CENTRAL BANK OF INDIA(607115)
139 PAHADGARH MP-01-004-048-001/3828
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242251 30/04/2024 Sonu 1701004048WL002545 Sonu 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHADGARH MP-01-004-048-001/3837
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242252 30/04/2024 Jyoti prajapati 1701004048WL002545 Jyoti prajapati 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Jyotiprajapati STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-048-001/3872
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243086 30/04/2024 Beerendr 1701004048WL002556 Beerendr 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Beerendr NSDL PAYMENTS BANK(990326)
142 PAHADGARH MP-01-004-048-001/3874
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243087 30/04/2024 Parvati 1701004048WL002556 Parvati 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Parvati FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-048-001/3875
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243088 30/04/2024 Meera baghel 1701004048WL002556 Meera baghel 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Meerabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
144 PAHADGARH MP-01-004-048-001/3881
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243092 30/04/2024 joyi baghel 1701004048WL002556 joyi baghel 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 joyibaghel STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-048-001/3882
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243093 30/04/2024 Geeta 1701004048WL002556 Geeta 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
146 PAHADGARH MP-01-004-048-001/3885
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242253 30/04/2024 Chotee 1701004048WL002545 Chotee 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Chotee FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-048-001/3886
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243094 30/04/2024 Bharat 1701004048WL002556 Bharat 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-048-001/3907
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242257 30/04/2024 Sughrsingh 1701004048WL002545 Sughrsingh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Sughrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAHADGARH MP-01-004-048-001/3914
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242259 30/04/2024 Chandrkal 1701004048WL002545 Chandrkal 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Chandrkal STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-048-001/3916
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242880 30/04/2024 Mhadebee 1701004048WL002553 Mhadebee 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Mhadebee FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-048-001/3920
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242261 30/04/2024 Suraksha 1701004048WL002545 Suraksha 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Suraksha STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-048-001/3922
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242263 30/04/2024 Sanjaya 1701004048WL002545 Sanjaya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Sanjaya INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAHADGARH MP-01-004-048-001/3923
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242881 30/04/2024 Rachana 1701004048WL002553 Rachana 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAHADGARH MP-01-004-048-001/3928
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242375 30/04/2024 Mukesh 1701004048WL002546 Mukesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Mukesh FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-048-001/3938
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242377 30/04/2024 Rambran 1701004048WL002546 Rambran 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Rambran FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-048-001/3940
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242264 30/04/2024 Bantee 1701004048WL002545 Bantee 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Bantee FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-048-001/3944
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242884 30/04/2024 Atrsingh 1701004048WL002553 Atrsingh 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Atrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAHADGARH MP-01-004-048-001/3945
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242378 30/04/2024 Geeta 1701004048WL002546 Geeta 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Geeta FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-048-001/3946
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242885 30/04/2024 Amrsingh 1701004048WL002553 Amrsingh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Amrsingh STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-048-001/3952
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242888 30/04/2024 Dileep 1701004048WL002553 Dileep 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHADGARH MP-01-004-048-001/3957
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242891 30/04/2024 Ramhetee 1701004048WL002553 Ramhetee 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Ramhetee FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-048-001/3960
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242379 30/04/2024 OtarSingh 1701004048WL002546 OtarSingh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 OtarSingh FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-048-001/3966
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242265 30/04/2024 Vadami 1701004048WL002545 Vadami 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Vadami AIRTEL PAYMENTS BANK LIMITED(990288)
164 PAHADGARH MP-01-004-048-001/3975
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242919 30/04/2024 Hukam singh 1701004048WL002555 Hukam singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Hukamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAHADGARH MP-01-004-048-001/3976
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242266 30/04/2024 Laxman 1701004048WL002545 Laxman 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
166 PAHADGARH MP-01-004-048-001/3983
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242897 30/04/2024 Renu 1701004048WL002553 Renu 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Renu STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-048-001/3997
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242270 30/04/2024 Sheeram 1701004048WL002545 Sheeram 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Sheeram INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-048-001/4009
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242273 30/04/2024 Sateer 1701004048WL002545 Sateer 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Sateer INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAHADGARH MP-01-004-048-001/4015
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242923 30/04/2024 Vinod 1701004048WL002555 Vinod 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Vinod FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-048-001/4020
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242274 30/04/2024 Pradeep 1701004048WL002545 Pradeep 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAHADGARH MP-01-004-048-001/4022
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242899 30/04/2024 Vinod 1701004048WL002553 Vinod 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAHADGARH MP-01-004-048-001/4025
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242275 30/04/2024 Ramu 1701004048WL002545 Ramu 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAHADGARH MP-01-004-048-001/4027
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242276 30/04/2024 Makhan 1701004048WL002545 Makhan 00688 FINO0001001 1458 1458 Processed 05/05/2024 646318718 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
174 PAHADGARH MP-01-004-048-001/4034
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242927 30/04/2024 Dharmendr 1701004048WL002555 Dharmendr 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAHADGARH MP-01-004-048-001/4056
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242902 30/04/2024 Rajbeer 1701004048WL002553 Rajbeer 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Rajbeer FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-048-001/4070
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242278 30/04/2024 Basnnt 1701004048WL002545 Basnnt 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Basnnt STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-048-001/4073
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242279 30/04/2024 Surendr 1701004048WL002545 Surendr 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Surendr STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-048-001/4075
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242280 30/04/2024 Mangu 1701004048WL002545 Mangu 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 Mangu STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-048-001/4077
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242903 30/04/2024 sapan 1701004048WL002553 sapan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646318718 sapan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201204 201204
180 PAHADGARH MP-01-004-048-001/2851
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242698 30/04/2024 dinesh 1701004048WL002550 dinesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646318718 dinesh FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-048-001/2858
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242304 30/04/2024 kamala 1701004048WL002546 kamala 00688 FINO0001446 1458 1458 Processed 04/05/2024 646318718 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAHADGARH MP-01-004-048-001/2862
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242700 30/04/2024 chimman 1701004048WL002550 chimman 00688 FINO0001446 1458 1458 Processed 04/05/2024 646318718 chimman FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-048-001/2866
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242701 30/04/2024 amarsingh 1701004048WL002550 amarsingh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646318718 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAHADGARH MP-01-004-048-001/2873
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242702 30/04/2024 ummed 1701004048WL002550 ummed 00688 FINO0001446 1458 1458 Processed 04/05/2024 646318718 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
185 PAHADGARH MP-01-004-048-001/107-B
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242281 30/04/2024 Nabab 1701004048WL002546 Nabab 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Nabab INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAHADGARH MP-01-004-048-001/107-B
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242282 30/04/2024 Rumali 1701004048WL002546 Rumali 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAHADGARH MP-01-004-048-001/118-B
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242188 30/04/2024 Ramjilal 1701004048WL002545 Ramjilal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAHADGARH MP-01-004-048-001/136-B
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242190 30/04/2024 saroj 1701004048WL002545 saroj 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAHADGARH MP-01-004-048-001/176-B
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242687 30/04/2024 jandel 1701004048WL002550 jandel 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAHADGARH MP-01-004-048-001/2163
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242197 30/04/2024 narayan 1701004048WL002545 narayan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAHADGARH MP-01-004-048-001/2163
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242198 30/04/2024 Rajkumari 1701004048WL002545 Rajkumari 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAHADGARH MP-01-004-048-001/2273
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242199 30/04/2024 sunil 1701004048WL002545 sunil 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAHADGARH MP-01-004-048-001/3005
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242206 30/04/2024 Sharbadi 1701004048WL002545 Sharbadi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Sharbadi INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAHADGARH MP-01-004-048-001/3043
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242305 30/04/2024 Rajpal 1701004048WL002546 Rajpal 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
195 PAHADGARH MP-01-004-048-001/3049
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242208 30/04/2024 Phoolwati 1701004048WL002545 Phoolwati 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAHADGARH MP-01-004-048-001/3059
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242310 30/04/2024 Uttam Kushwah 1701004048WL002546 Uttam Kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 UttamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-048-001/3063
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242709 30/04/2024 Krashn 1701004048WL002550 Krashn 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Krashn INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-048-001/3072
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242718 30/04/2024 Uday singh 1701004048WL002550 Uday singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-048-001/3081
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242729 30/04/2024 Meera 1701004048WL002550 Meera 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAHADGARH MP-01-004-048-001/3089
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242732 30/04/2024 Khiloni 1701004048WL002550 Khiloni 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Khiloni INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAHADGARH MP-01-004-048-001/3092
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242733 30/04/2024 sato 1701004048WL002550 sato 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 sato INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAHADGARH MP-01-004-048-001/3093
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242734 30/04/2024 Girajesh Kushwah 1701004048WL002550 Girajesh Kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 GirajeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAHADGARH MP-01-004-048-001/3093
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242735 30/04/2024 Pooja Kushwah 1701004048WL002550 Pooja Kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-048-001/3094
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242313 30/04/2024 Udal 1701004048WL002546 Udal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Udal INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHADGARH MP-01-004-048-001/3095
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242314 30/04/2024 Vinod Kumar Kushwah 1701004048WL002546 Vinod Kumar Kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 VinodKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAHADGARH MP-01-004-048-001/3096
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242315 30/04/2024 Prem Singh 1701004048WL002546 Prem Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAHADGARH MP-01-004-048-001/3098
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242316 30/04/2024 Saroj 1701004048WL002546 Saroj 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAHADGARH MP-01-004-048-001/3100
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242736 30/04/2024 Radha 1701004048WL002550 Radha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAHADGARH MP-01-004-048-001/3101
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242737 30/04/2024 Mathura 1701004048WL002550 Mathura 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAHADGARH MP-01-004-048-001/3103
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242739 30/04/2024 Girraj 1701004048WL002550 Girraj 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAHADGARH MP-01-004-048-001/3103
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242740 30/04/2024 Lali 1701004048WL002550 Lali 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAHADGARH MP-01-004-048-001/3105
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242742 30/04/2024 Rammo 1701004048WL002550 Rammo 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rammo INDIA POST PAYMENTS BANK LIMITED(508528)
213 PAHADGARH MP-01-004-048-001/3106
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242743 30/04/2024 Shailu 1701004048WL002550 Shailu 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Shailu AIRTEL PAYMENTS BANK LIMITED(990288)
214 PAHADGARH MP-01-004-048-001/3107
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242744 30/04/2024 Gyan Singh Kushwah 1701004048WL002550 Gyan Singh Kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 GyanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAHADGARH MP-01-004-048-001/3107
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242745 30/04/2024 Lalo Kushwah 1701004048WL002550 Lalo Kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 LaloKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAHADGARH MP-01-004-048-001/3110
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242746 30/04/2024 Shivsingh Kushwah 1701004048WL002550 Shivsingh Kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 ShivsinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAHADGARH MP-01-004-048-001/3111
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242747 30/04/2024 Foolvati Kushwah 1701004048WL002550 Foolvati Kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 FoolvatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAHADGARH MP-01-004-048-001/3112
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242748 30/04/2024 Brajesh 1701004048WL002550 Brajesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Brajesh CENTRAL BANK OF INDIA(607115)
219 PAHADGARH MP-01-004-048-001/3113
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242749 30/04/2024 Sunita 1701004048WL002550 Sunita 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAHADGARH MP-01-004-048-001/3115
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242751 30/04/2024 Suman 1701004048WL002550 Suman 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAHADGARH MP-01-004-048-001/3118
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242753 30/04/2024 Kamla 1701004048WL002550 Kamla 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAHADGARH MP-01-004-048-001/3119
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242754 30/04/2024 Rumali Kushwah 1701004048WL002550 Rumali Kushwah 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 RumaliKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
223 PAHADGARH MP-01-004-048-001/3120
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242755 30/04/2024 Kala 1701004048WL002550 Kala 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-048-001/3121
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242756 30/04/2024 Narsingh 1701004048WL002550 Narsingh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAHADGARH MP-01-004-048-001/3122
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242758 30/04/2024 Meena 1701004048WL002550 Meena 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAHADGARH MP-01-004-048-001/3122
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242757 30/04/2024 Sumer Singh 1701004048WL002550 Sumer Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 SumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAHADGARH MP-01-004-048-001/3123
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242759 30/04/2024 Dulai 1701004048WL002550 Dulai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Dulai CENTRAL BANK OF INDIA(607115)
228 PAHADGARH MP-01-004-048-001/3127
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242317 30/04/2024 Prabhu 1701004048WL002546 Prabhu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAHADGARH MP-01-004-048-001/3128
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242318 30/04/2024 Suresh 1701004048WL002546 Suresh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAHADGARH MP-01-004-048-001/3130
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242319 30/04/2024 Kasturi 1701004048WL002546 Kasturi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAHADGARH MP-01-004-048-001/3134
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242760 30/04/2024 Reesha 1701004048WL002550 Reesha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Reesha INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAHADGARH MP-01-004-048-001/3136
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242320 30/04/2024 Teekaram 1701004048WL002546 Teekaram 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Teekaram AIRTEL PAYMENTS BANK LIMITED(990288)
233 PAHADGARH MP-01-004-048-001/3137
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242763 30/04/2024 Kasturi 1701004048WL002550 Kasturi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAHADGARH MP-01-004-048-001/3138
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242322 30/04/2024 Geeta 1701004048WL002546 Geeta 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-048-001/3138
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242321 30/04/2024 Ramesh 1701004048WL002546 Ramesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAHADGARH MP-01-004-048-001/3139
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242764 30/04/2024 kadam singh 1701004048WL002550 kadam singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAHADGARH MP-01-004-048-001/3140
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242324 30/04/2024 Asha 1701004048WL002546 Asha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAHADGARH MP-01-004-048-001/3140
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242323 30/04/2024 Suraj 1701004048WL002546 Suraj 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-048-001/3150
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242765 30/04/2024 Bharat Singh 1701004048WL002550 Bharat Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 BharatSingh STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-048-001/3152
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242766 30/04/2024 Bhupendra 1701004048WL002550 Bhupendra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAHADGARH MP-01-004-048-001/3152
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242767 30/04/2024 Papita 1701004048WL002550 Papita 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAHADGARH MP-01-004-048-001/3154
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242769 30/04/2024 Anjali 1701004048WL002550 Anjali 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAHADGARH MP-01-004-048-001/3155
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242326 30/04/2024 Ravi kushwah 1701004048WL002546 Ravi kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAHADGARH MP-01-004-048-001/3157
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242770 30/04/2024 Ummed Singh 1701004048WL002550 Ummed Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 UmmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAHADGARH MP-01-004-048-001/3162
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242328 30/04/2024 Balashri 1701004048WL002546 Balashri 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Balashri INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAHADGARH MP-01-004-048-001/3162
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242327 30/04/2024 Parimal 1701004048WL002546 Parimal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
247 PAHADGARH MP-01-004-048-001/3163
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242771 30/04/2024 Akash 1701004048WL002550 Akash 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAHADGARH MP-01-004-048-001/3164
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242329 30/04/2024 Jitendra 1701004048WL002546 Jitendra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAHADGARH MP-01-004-048-001/3166
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242331 30/04/2024 Manisha 1701004048WL002546 Manisha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAHADGARH MP-01-004-048-001/3166
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242330 30/04/2024 Ramanaresh kushwah 1701004048WL002546 Ramanaresh kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ramanareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAHADGARH MP-01-004-048-001/3167
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242332 30/04/2024 Kamal singh 1701004048WL002546 Kamal singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kamalsingh STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-048-001/3167
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242333 30/04/2024 Saroj 1701004048WL002546 Saroj 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAHADGARH MP-01-004-048-001/3170
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242772 30/04/2024 Padamani 1701004048WL002550 Padamani 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Padamani INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAHADGARH MP-01-004-048-001/3171
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242773 30/04/2024 Annu 1701004048WL002550 Annu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
255 PAHADGARH MP-01-004-048-001/3172
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242774 30/04/2024 Laxmi kushwah 1701004048WL002550 Laxmi kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
256 PAHADGARH MP-01-004-048-001/3175
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242775 30/04/2024 Vijay singh 1701004048WL002550 Vijay singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAHADGARH MP-01-004-048-001/3181
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242776 30/04/2024 Mahadevi baghel 1701004048WL002550 Mahadevi baghel 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Mahadevibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
258 PAHADGARH MP-01-004-048-001/3185
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242777 30/04/2024 Kishori lal 1701004048WL002550 Kishori lal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAHADGARH MP-01-004-048-001/3186
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242779 30/04/2024 Naresh 1701004048WL002550 Naresh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAHADGARH MP-01-004-048-001/3186
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242780 30/04/2024 Sunita 1701004048WL002550 Sunita 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAHADGARH MP-01-004-048-001/3188
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243011 30/04/2024 Omvati 1701004048WL002556 Omvati 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAHADGARH MP-01-004-048-001/3195
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243012 30/04/2024 Long shri 1701004048WL002556 Long shri 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Longshri INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAHADGARH MP-01-004-048-001/3209
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242210 30/04/2024 Ranveer 1701004048WL002545 Ranveer 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ranveer NSDL PAYMENTS BANK(990326)
264 PAHADGARH MP-01-004-048-001/3211
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242211 30/04/2024 Bhikam singh 1701004048WL002545 Bhikam singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHADGARH MP-01-004-048-001/3212
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242212 30/04/2024 Chhaya Rawat 1701004048WL002545 Chhaya Rawat 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 ChhayaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
266 PAHADGARH MP-01-004-048-001/3213
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242213 30/04/2024 Lajja 1701004048WL002545 Lajja 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Lajja AIRTEL PAYMENTS BANK LIMITED(990288)
267 PAHADGARH MP-01-004-048-001/3214
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243015 30/04/2024 Akash rawat 1701004048WL002556 Akash rawat 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Akashrawat AIRTEL PAYMENTS BANK LIMITED(990288)
268 PAHADGARH MP-01-004-048-001/3215
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242335 30/04/2024 Vinod kushwah 1701004048WL002546 Vinod kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Vinodkushwah STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-048-001/3219
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242337 30/04/2024 Mithalesh 1701004048WL002546 Mithalesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHADGARH MP-01-004-048-001/3219
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242336 30/04/2024 ramvaran 1701004048WL002546 ramvaran 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 ramvaran STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-048-001/3224
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242339 30/04/2024 Nirama kushwah 1701004048WL002546 Nirama kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Niramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAHADGARH MP-01-004-048-001/3224
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242338 30/04/2024 Rambeer 1701004048WL002546 Rambeer 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAHADGARH MP-01-004-048-001/3225
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243016 30/04/2024 Jayprakash 1701004048WL002556 Jayprakash 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Jayprakash NARMADA JHABUA GRAMIN BANK(508515)
274 PAHADGARH MP-01-004-048-001/3229
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243017 30/04/2024 Rajkisori 1701004048WL002556 Rajkisori 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rajkisori INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAHADGARH MP-01-004-048-001/3230
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243018 30/04/2024 Ratana 1701004048WL002556 Ratana 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ratana INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHADGARH MP-01-004-048-001/3237
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243021 30/04/2024 shrilal 1701004048WL002556 shrilal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 shrilal STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-048-001/3240
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242340 30/04/2024 Baniya singh 1701004048WL002546 Baniya singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Baniyasingh STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-048-001/3247
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242342 30/04/2024 Naresh 1701004048WL002546 Naresh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Naresh FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-048-001/3250
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242343 30/04/2024 Kaptan 1701004048WL002546 Kaptan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-048-001/3251
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243028 30/04/2024 vrsha 1701004048WL002556 vrsha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 vrsha INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAHADGARH MP-01-004-048-001/3254
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243029 30/04/2024 Revtee 1701004048WL002556 Revtee 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Revtee CENTRAL BANK OF INDIA(607115)
282 PAHADGARH MP-01-004-048-001/3255
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243030 30/04/2024 moharsingh 1701004048WL002556 moharsingh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAHADGARH MP-01-004-048-001/3255
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243031 30/04/2024 vimla 1701004048WL002556 vimla 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAHADGARH MP-01-004-048-001/3258
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243032 30/04/2024 renu 1701004048WL002556 renu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 renu INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-048-001/3261
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243033 30/04/2024 vinod 1701004048WL002556 vinod 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-048-001/3264
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243034 30/04/2024 Leela kushwah 1701004048WL002556 Leela kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Leelakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAHADGARH MP-01-004-048-001/3274
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243035 30/04/2024 Guddi kushwah 1701004048WL002556 Guddi kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Guddikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAHADGARH MP-01-004-048-001/3276
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243036 30/04/2024 Hariom 1701004048WL002556 Hariom 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Hariom NSDL PAYMENTS BANK(990326)
289 PAHADGARH MP-01-004-048-001/3283
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243037 30/04/2024 Moharsingh 1701004048WL002556 Moharsingh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Moharsingh PUNJAB NATIONAL BANK(508568)
290 PAHADGARH MP-01-004-048-001/3284
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243038 30/04/2024 Laxmi 1701004048WL002556 Laxmi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-048-001/3286
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243039 30/04/2024 jitendra 1701004048WL002556 jitendra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAHADGARH MP-01-004-048-001/3286
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243040 30/04/2024 neeraj 1701004048WL002556 neeraj 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAHADGARH MP-01-004-048-001/3288
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243041 30/04/2024 Suneel 1701004048WL002556 Suneel 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Suneel AIRTEL PAYMENTS BANK LIMITED(990288)
294 PAHADGARH MP-01-004-048-001/3289
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243042 30/04/2024 Bhagirth kushwah 1701004048WL002556 Bhagirth kushwah 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Bhagirthkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
295 PAHADGARH MP-01-004-048-001/3289
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243043 30/04/2024 Bharati 1701004048WL002556 Bharati 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-048-001/3293
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242345 30/04/2024 Rajabeti 1701004048WL002546 Rajabeti 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAHADGARH MP-01-004-048-001/3294
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242346 30/04/2024 Rachana 1701004048WL002546 Rachana 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAHADGARH MP-01-004-048-001/3296
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243044 30/04/2024 Poonam kushwah 1701004048WL002556 Poonam kushwah 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Poonamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-048-001/3318
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242347 30/04/2024 Siya ram 1701004048WL002546 Siya ram 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-048-001/3331
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242215 30/04/2024 Papita 1701004048WL002545 Papita 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAHADGARH MP-01-004-048-001/3343
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242216 30/04/2024 Parimal 1701004048WL002545 Parimal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Parimal STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-048-001/3357
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243045 30/04/2024 Rajani 1701004048WL002556 Rajani 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHADGARH MP-01-004-048-001/3360
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243046 30/04/2024 Manoj kushwah 1701004048WL002556 Manoj kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Manojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-048-001/3364
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243047 30/04/2024 Neeraj kushwah 1701004048WL002556 Neeraj kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Neerajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAHADGARH MP-01-004-048-001/3366
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242348 30/04/2024 Bhuree 1701004048WL002546 Bhuree 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAHADGARH MP-01-004-048-001/3367
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242217 30/04/2024 Kamal 1701004048WL002545 Kamal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-048-001/3369
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242218 30/04/2024 Rumali 1701004048WL002545 Rumali 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-048-001/3373
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243048 30/04/2024 Badan singh 1701004048WL002556 Badan singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAHADGARH MP-01-004-048-001/3373
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243049 30/04/2024 premvati 1701004048WL002556 premvati 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAHADGARH MP-01-004-048-001/3374
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242349 30/04/2024 meena 1701004048WL002546 meena 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 meena INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAHADGARH MP-01-004-048-001/3375
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242350 30/04/2024 Saroj 1701004048WL002546 Saroj 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Saroj NSDL PAYMENTS BANK(990326)
312 PAHADGARH MP-01-004-048-001/3376
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242219 30/04/2024 Priti 1701004048WL002545 Priti 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAHADGARH MP-01-004-048-001/3377
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242351 30/04/2024 Hariknth kushwah 1701004048WL002546 Hariknth kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Hariknthkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-048-001/3377
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242352 30/04/2024 Seema 1701004048WL002546 Seema 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
315 PAHADGARH MP-01-004-048-001/3385
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242353 30/04/2024 Jasvant kushwah 1701004048WL002546 Jasvant kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Jasvantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAHADGARH MP-01-004-048-001/3385
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242354 30/04/2024 Rambetee 1701004048WL002546 Rambetee 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rambetee INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAHADGARH MP-01-004-048-001/3398
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242221 30/04/2024 Prasotam 1701004048WL002545 Prasotam 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Prasotam STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-048-001/3400
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242222 30/04/2024 Mithlesh kushwah 1701004048WL002545 Mithlesh kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Mithleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAHADGARH MP-01-004-048-001/3410
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243050 30/04/2024 Reshma 1701004048WL002556 Reshma 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Reshma STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-048-001/3418
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243051 30/04/2024 Bijendra 1701004048WL002556 Bijendra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAHADGARH MP-01-004-048-001/3421
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242355 30/04/2024 peetam 1701004048WL002546 peetam 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAHADGARH MP-01-004-048-001/3422
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243052 30/04/2024 Harikant 1701004048WL002556 Harikant 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Harikant AIRTEL PAYMENTS BANK LIMITED(990288)
323 PAHADGARH MP-01-004-048-001/3426
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242223 30/04/2024 Mahendra 1701004048WL002545 Mahendra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAHADGARH MP-01-004-048-001/3444
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243053 30/04/2024 Rmesh 1701004048WL002556 Rmesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rmesh NSDL PAYMENTS BANK(990326)
325 PAHADGARH MP-01-004-048-001/3456
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243059 30/04/2024 Varsha 1701004048WL002556 Varsha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Varsha STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-048-001/3466
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243062 30/04/2024 Manisha 1701004048WL002556 Manisha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Manisha NARMADA JHABUA GRAMIN BANK(508515)
327 PAHADGARH MP-01-004-048-001/3467
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242227 30/04/2024 Shashi 1701004048WL002545 Shashi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAHADGARH MP-01-004-048-001/3497
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243065 30/04/2024 Badulal 1701004048WL002556 Badulal 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Badulal AIRTEL PAYMENTS BANK LIMITED(990288)
329 PAHADGARH MP-01-004-048-001/3513
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243066 30/04/2024 KaMlesh 1701004048WL002556 KaMlesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 KaMlesh STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-048-001/3517
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243068 30/04/2024 Sarita 1701004048WL002556 Sarita 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Sarita FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-048-001/3518
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243069 30/04/2024 mamta 1701004048WL002556 mamta 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAHADGARH MP-01-004-048-001/3525
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242235 30/04/2024 Shashi 1701004048WL002545 Shashi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Shashi NSDL PAYMENTS BANK(990326)
333 PAHADGARH MP-01-004-048-001/3532
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242238 30/04/2024 Surchha 1701004048WL002545 Surchha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Surchha STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-048-001/3533
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242361 30/04/2024 Bharat singh 1701004048WL002546 Bharat singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAHADGARH MP-01-004-048-001/3545
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243070 30/04/2024 Sarfi 1701004048WL002556 Sarfi 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Sarfi AIRTEL PAYMENTS BANK LIMITED(990288)
336 PAHADGARH MP-01-004-048-001/3547
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242239 30/04/2024 Rabeena 1701004048WL002545 Rabeena 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rabeena INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-048-001/3566
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242240 30/04/2024 Geeta 1701004048WL002545 Geeta 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Geeta CENTRAL BANK OF INDIA(607115)
338 PAHADGARH MP-01-004-048-001/3567
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242241 30/04/2024 Rameshwar 1701004048WL002545 Rameshwar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAHADGARH MP-01-004-048-001/3567
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242242 30/04/2024 Ramkali 1701004048WL002545 Ramkali 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ramkali STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-048-001/3590
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242243 30/04/2024 Gneshee 1701004048WL002545 Gneshee 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Gneshee INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-048-001/3632
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243075 30/04/2024 stbeer 1701004048WL002556 stbeer 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 stbeer INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-048-001/3668
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242246 30/04/2024 banbari 1701004048WL002545 banbari 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-048-001/3737
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243077 30/04/2024 Ramshnei 1701004048WL002556 Ramshnei 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ramshnei FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-048-001/3784
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243081 30/04/2024 Duaarika 1701004048WL002556 Duaarika 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Duaarika INDIA POST PAYMENTS BANK LIMITED(508528)
345 PAHADGARH MP-01-004-048-001/3787
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243082 30/04/2024 Ramdei 1701004048WL002556 Ramdei 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
346 PAHADGARH MP-01-004-048-001/3796
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242248 30/04/2024 Rakesh 1701004048WL002545 Rakesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAHADGARH MP-01-004-048-001/3812
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242364 30/04/2024 Vishmwar 1701004048WL002546 Vishmwar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Vishmwar FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-048-001/3813
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242365 30/04/2024 shimila 1701004048WL002546 shimila 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 shimila FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-048-001/3832
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242366 30/04/2024 Anita 1701004048WL002546 Anita 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Anita NSDL PAYMENTS BANK(990326)
350 PAHADGARH MP-01-004-048-001/3865
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242367 30/04/2024 Chinna 1701004048WL002546 Chinna 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Chinna INDIA POST PAYMENTS BANK LIMITED(508528)
351 PAHADGARH MP-01-004-048-001/3866
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242368 30/04/2024 Suman 1701004048WL002546 Suman 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
352 PAHADGARH MP-01-004-048-001/3868
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242369 30/04/2024 Manjali 1701004048WL002546 Manjali 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Manjali INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAHADGARH MP-01-004-048-001/3869
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243084 30/04/2024 Bandana 1701004048WL002556 Bandana 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAHADGARH MP-01-004-048-001/3870
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243085 30/04/2024 Asha 1701004048WL002556 Asha 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
355 PAHADGARH MP-01-004-048-001/3873
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242370 30/04/2024 Mamta 1701004048WL002546 Mamta 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAHADGARH MP-01-004-048-001/3876
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243089 30/04/2024 Shreedhar 1701004048WL002556 Shreedhar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Shreedhar INDIA POST PAYMENTS BANK LIMITED(508528)
357 PAHADGARH MP-01-004-048-001/3878
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243090 30/04/2024 Maya 1701004048WL002556 Maya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Maya FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-048-001/3880
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243091 30/04/2024 Makhan 1701004048WL002556 Makhan 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
359 PAHADGARH MP-01-004-048-001/3888
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243095 30/04/2024 Amar singh 1701004048WL002556 Amar singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAHADGARH MP-01-004-048-001/3890
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242254 30/04/2024 Rashima 1701004048WL002545 Rashima 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rashima INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAHADGARH MP-01-004-048-001/3891
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243096 30/04/2024 Leelavtee 1701004048WL002556 Leelavtee 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Leelavtee AIRTEL PAYMENTS BANK LIMITED(990288)
362 PAHADGARH MP-01-004-048-001/3892
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243097 30/04/2024 shimila 1701004048WL002556 shimila 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 shimila AIRTEL PAYMENTS BANK LIMITED(990288)
363 PAHADGARH MP-01-004-048-001/3894
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243098 30/04/2024 Shamal 1701004048WL002556 Shamal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Shamal NSDL PAYMENTS BANK(990326)
364 PAHADGARH MP-01-004-048-001/3895
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243099 30/04/2024 Badna 1701004048WL002556 Badna 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Badna INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAHADGARH MP-01-004-048-001/3896
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243100 30/04/2024 Ankita 1701004048WL002556 Ankita 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Ankita AIRTEL PAYMENTS BANK LIMITED(990288)
366 PAHADGARH MP-01-004-048-001/3897
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242255 30/04/2024 Shushila 1701004048WL002545 Shushila 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Shushila AIRTEL PAYMENTS BANK LIMITED(990288)
367 PAHADGARH MP-01-004-048-001/3898
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242371 30/04/2024 Kamala 1701004048WL002546 Kamala 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAHADGARH MP-01-004-048-001/3899
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243101 30/04/2024 Bhuree 1701004048WL002556 Bhuree 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
369 PAHADGARH MP-01-004-048-001/3900
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242876 30/04/2024 Sapana 1701004048WL002553 Sapana 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
370 PAHADGARH MP-01-004-048-001/3901
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242877 30/04/2024 Deepa 1701004048WL002553 Deepa 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
371 PAHADGARH MP-01-004-048-001/3902
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242373 30/04/2024 Prinka 1701004048WL002546 Prinka 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Prinka INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAHADGARH MP-01-004-048-001/3904
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242256 30/04/2024 Ajave 1701004048WL002545 Ajave 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ajave INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAHADGARH MP-01-004-048-001/3909
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242879 30/04/2024 Beersingh 1701004048WL002553 Beersingh 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Beersingh AIRTEL PAYMENTS BANK LIMITED(990288)
374 PAHADGARH MP-01-004-048-001/3912
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242258 30/04/2024 Mhendra 1701004048WL002545 Mhendra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Mhendra STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-048-001/3918
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242260 30/04/2024 Vimala 1701004048WL002545 Vimala 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAHADGARH MP-01-004-048-001/3926
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242374 30/04/2024 Basnt 1701004048WL002546 Basnt 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Basnt INDIA POST PAYMENTS BANK LIMITED(508528)
377 PAHADGARH MP-01-004-048-001/3935
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242376 30/04/2024 Sookha 1701004048WL002546 Sookha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Sookha INDIA POST PAYMENTS BANK LIMITED(508528)
378 PAHADGARH MP-01-004-048-001/3951
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242887 30/04/2024 Sunena 1701004048WL002553 Sunena 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Sunena NSDL PAYMENTS BANK(990326)
379 PAHADGARH MP-01-004-048-001/3953
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242889 30/04/2024 Gote 1701004048WL002553 Gote 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Gote AIRTEL PAYMENTS BANK LIMITED(990288)
380 PAHADGARH MP-01-004-048-001/3954
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242890 30/04/2024 Barelal 1701004048WL002553 Barelal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Barelal FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-048-001/3958
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242892 30/04/2024 Vijyasingh 1701004048WL002553 Vijyasingh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Vijyasingh FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-048-001/3967
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242893 30/04/2024 Nrapal kushwah 1701004048WL002553 Nrapal kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Nrapalkushwah STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-048-001/3970
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242894 30/04/2024 Douji 1701004048WL002553 Douji 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Douji INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAHADGARH MP-01-004-048-001/3981
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242267 30/04/2024 Kelashi 1701004048WL002545 Kelashi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAHADGARH MP-01-004-048-001/3982
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242896 30/04/2024 Neetu 1701004048WL002553 Neetu 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
386 PAHADGARH MP-01-004-048-001/3984
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242898 30/04/2024 Laxman 1701004048WL002553 Laxman 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Laxman STATE BANK OF INDIA(508548)
387 PAHADGARH MP-01-004-048-001/3985
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242268 30/04/2024 golu 1701004048WL002545 golu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 golu INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAHADGARH MP-01-004-048-001/3996
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242269 30/04/2024 Bharti 1701004048WL002545 Bharti 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAHADGARH MP-01-004-048-001/4002
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242920 30/04/2024 Knheya 1701004048WL002555 Knheya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Knheya INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAHADGARH MP-01-004-048-001/4003
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242921 30/04/2024 Mukesh 1701004048WL002555 Mukesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
391 PAHADGARH MP-01-004-048-001/4006
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242271 30/04/2024 Suraj 1701004048WL002545 Suraj 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Suraj CENTRAL BANK OF INDIA(607115)
392 PAHADGARH MP-01-004-048-001/4007
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242272 30/04/2024 Deepa 1701004048WL002545 Deepa 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAHADGARH MP-01-004-048-001/4011
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242922 30/04/2024 Nresh 1701004048WL002555 Nresh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Nresh INDIA POST PAYMENTS BANK LIMITED(508528)
394 PAHADGARH MP-01-004-048-001/4017
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242924 30/04/2024 Anguree 1701004048WL002555 Anguree 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Anguree INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAHADGARH MP-01-004-048-001/4031
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242926 30/04/2024 Kaleechran 1701004048WL002555 Kaleechran 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kaleechran STATE BANK OF INDIA(508548)
396 PAHADGARH MP-01-004-048-001/4036
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242900 30/04/2024 Vimala 1701004048WL002553 Vimala 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAHADGARH MP-01-004-048-001/4044
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242901 30/04/2024 Ganga 1701004048WL002553 Ganga 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
398 PAHADGARH MP-01-004-048-001/4051
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242928 30/04/2024 Rmesh 1701004048WL002555 Rmesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Rmesh INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAHADGARH MP-01-004-048-001/4080
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242904 30/04/2024 Siyama 1701004048WL002553 Siyama 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Siyama INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAHADGARH MP-01-004-048-001/4085
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242905 30/04/2024 Radha 1701004048WL002553 Radha 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
401 PAHADGARH MP-01-004-048-001/4086
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242906 30/04/2024 Ramesvr 1701004048WL002553 Ramesvr 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ramesvr INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAHADGARH MP-01-004-048-001/4445
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242929 30/04/2024 Tilaksingh 1701004048WL002555 Tilaksingh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Tilaksingh STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-048-001/4446
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242930 30/04/2024 Kishoree 1701004048WL002555 Kishoree 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Kishoree AIRTEL PAYMENTS BANK LIMITED(990288)
404 PAHADGARH MP-01-004-048-001/4448
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242907 30/04/2024 Ummed 1701004048WL002553 Ummed 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ummed STATE BANK OF INDIA(508548)
405 PAHADGARH MP-01-004-048-001/4460
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242931 30/04/2024 Poonam 1701004048WL002555 Poonam 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAHADGARH MP-01-004-048-001/4461
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242908 30/04/2024 Jagdeesh 1701004048WL002553 Jagdeesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
407 PAHADGARH MP-01-004-048-001/4464
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242932 30/04/2024 Pushpa 1701004048WL002555 Pushpa 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAHADGARH MP-01-004-048-001/4466
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242933 30/04/2024 sarita 1701004048WL002555 sarita 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
409 PAHADGARH MP-01-004-048-001/4471
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242934 30/04/2024 Prakesh 1701004048WL002555 Prakesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Prakesh STATE BANK OF INDIA(508548)
410 PAHADGARH MP-01-004-048-001/4495
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242935 30/04/2024 Godavree 1701004048WL002555 Godavree 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Godavree INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAHADGARH MP-01-004-048-001/4499
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242936 30/04/2024 Mneeram 1701004048WL002555 Mneeram 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Mneeram INDIA POST PAYMENTS BANK LIMITED(508528)
412 PAHADGARH MP-01-004-048-001/4510
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242937 30/04/2024 Sachin 1701004048WL002555 Sachin 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAHADGARH MP-01-004-048-001/4517
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242938 30/04/2024 Varaphi 1701004048WL002555 Varaphi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Varaphi STATE BANK OF INDIA(508548)
414 PAHADGARH MP-01-004-048-001/4534
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242939 30/04/2024 Renu 1701004048WL002555 Renu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
415 PAHADGARH MP-01-004-048-001/4537
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242940 30/04/2024 Vimlesh 1701004048WL002555 Vimlesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAHADGARH MP-01-004-048-001/4554
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242941 30/04/2024 Shirnam 1701004048WL002555 Shirnam 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Shirnam INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAHADGARH MP-01-004-048-001/4555
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242942 30/04/2024 Aneeta kushwah 1701004048WL002555 Aneeta kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Aneetakushwah FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-048-001/4558
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242943 30/04/2024 Shashi 1701004048WL002555 Shashi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAHADGARH MP-01-004-048-001/4562
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242944 30/04/2024 Deevan 1701004048WL002555 Deevan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Deevan FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-048-001/4563
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242945 30/04/2024 Ravindra 1701004048WL002555 Ravindra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ravindra FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-048-001/4567
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242946 30/04/2024 Lalsingh 1701004048WL002555 Lalsingh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 PAHADGARH MP-01-004-048-001/4584
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242947 30/04/2024 Bhopsingh 1701004048WL002555 Bhopsingh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Bhopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAHADGARH MP-01-004-048-001/4585
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242948 30/04/2024 Gangaram 1701004048WL002555 Gangaram 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
424 PAHADGARH MP-01-004-048-001/4595
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242949 30/04/2024 Gyoso 1701004048WL002555 Gyoso 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Gyoso STATE BANK OF INDIA(508548)
425 PAHADGARH MP-01-004-048-001/4597
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242950 30/04/2024 Ramniwash 1701004048WL002555 Ramniwash 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ramniwash FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-048-001/4598
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242951 30/04/2024 Pushpa 1701004048WL002555 Pushpa 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Pushpa STATE BANK OF INDIA(508548)
427 PAHADGARH MP-01-004-048-001/4599
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242952 30/04/2024 Manisha 1701004048WL002555 Manisha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Manisha STATE BANK OF INDIA(508548)
428 PAHADGARH MP-01-004-048-001/4600
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242953 30/04/2024 usha 1701004048WL002555 usha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 usha INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAHADGARH MP-01-004-048-001/4601
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242954 30/04/2024 Manju 1701004048WL002555 Manju 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Manju FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-048-001/4602
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242955 30/04/2024 shivsingh 1701004048WL002555 shivsingh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 shivsingh STATE BANK OF INDIA(508548)
431 PAHADGARH MP-01-004-048-001/4603
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242956 30/04/2024 Kavita 1701004048WL002555 Kavita 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kavita STATE BANK OF INDIA(508548)
432 PAHADGARH MP-01-004-048-001/4604
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242957 30/04/2024 Pappi 1701004048WL002555 Pappi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Pappi CENTRAL BANK OF INDIA(607115)
433 PAHADGARH MP-01-004-048-001/4605
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242958 30/04/2024 Pooja 1701004048WL002555 Pooja 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
434 PAHADGARH MP-01-004-048-001/4610
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242959 30/04/2024 Meena 1701004048WL002555 Meena 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAHADGARH MP-01-004-048-001/4612
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242960 30/04/2024 Mhendra 1701004048WL002555 Mhendra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Mhendra FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-048-001/4613
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242961 30/04/2024 Mithlesh 1701004048WL002555 Mithlesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Mithlesh FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-048-001/4615
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242962 30/04/2024 Ramrti 1701004048WL002555 Ramrti 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ramrti INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAHADGARH MP-01-004-048-001/4616
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242963 30/04/2024 Shashi 1701004048WL002555 Shashi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Shashi FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-048-001/4617
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242964 30/04/2024 Atarsingh 1701004048WL002555 Atarsingh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAHADGARH MP-01-004-048-001/4620
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242965 30/04/2024 Ramkhtiyar 1701004048WL002555 Ramkhtiyar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ramkhtiyar STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-048-001/4621
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242966 30/04/2024 Kashiram 1701004048WL002555 Kashiram 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
442 PAHADGARH MP-01-004-048-001/4623
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242967 30/04/2024 Sukhiya 1701004048WL002555 Sukhiya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
443 PAHADGARH MP-01-004-048-001/4624
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242968 30/04/2024 Atarsingh 1701004048WL002555 Atarsingh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Atarsingh STATE BANK OF INDIA(508548)
444 PAHADGARH MP-01-004-048-001/4625
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242969 30/04/2024 Pramsingh 1701004048WL002555 Pramsingh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Pramsingh FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-048-001/4626
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242970 30/04/2024 Jadeesh 1701004048WL002555 Jadeesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Jadeesh STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-048-001/4628
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242971 30/04/2024 Baniya 1701004048WL002555 Baniya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Baniya INDIA POST PAYMENTS BANK LIMITED(508528)
447 PAHADGARH MP-01-004-048-001/4629
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242972 30/04/2024 Seema 1701004048WL002555 Seema 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
448 PAHADGARH MP-01-004-048-001/4630
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242973 30/04/2024 Anto 1701004048WL002555 Anto 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Anto INDIA POST PAYMENTS BANK LIMITED(508528)
449 PAHADGARH MP-01-004-048-001/4631
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242974 30/04/2024 julu kushwah 1701004048WL002555 julu kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 julukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
450 PAHADGARH MP-01-004-048-001/4632
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242975 30/04/2024 Dleep 1701004048WL002555 Dleep 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Dleep INDIA POST PAYMENTS BANK LIMITED(508528)
451 PAHADGARH MP-01-004-048-001/4634
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242976 30/04/2024 saroj 1701004048WL002555 saroj 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 saroj STATE BANK OF INDIA(508548)
452 PAHADGARH MP-01-004-048-001/4635
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242977 30/04/2024 Shrilal 1701004048WL002555 Shrilal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
453 PAHADGARH MP-01-004-048-001/4640
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242979 30/04/2024 spana 1701004048WL002555 spana 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 spana AIRTEL PAYMENTS BANK LIMITED(990288)
454 PAHADGARH MP-01-004-048-001/4641
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242980 30/04/2024 Ranjna 1701004048WL002555 Ranjna 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
455 PAHADGARH MP-01-004-048-001/4643
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242981 30/04/2024 hlukee 1701004048WL002555 hlukee 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 hlukee INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAHADGARH MP-01-004-048-001/4645
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242982 30/04/2024 prdeep 1701004048WL002555 prdeep 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
457 PAHADGARH MP-01-004-048-001/4646
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242983 30/04/2024 ranjana 1701004048WL002555 ranjana 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
458 PAHADGARH MP-01-004-048-001/4648
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242984 30/04/2024 janak singh 1701004048WL002555 janak singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
459 PAHADGARH MP-01-004-048-001/4649
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242985 30/04/2024 chmali 1701004048WL002555 chmali 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 chmali INDUSIND BANK(607189)
460 PAHADGARH MP-01-004-048-001/4658
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242986 30/04/2024 Meera 1701004048WL002555 Meera 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
461 PAHADGARH MP-01-004-048-001/4672
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242987 30/04/2024 deepu 1701004048WL002555 deepu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
462 PAHADGARH MP-01-004-048-001/4741
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242993 30/04/2024 jabar singh 1701004048WL002555 jabar singh 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 jabarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
463 PAHADGARH MP-01-004-048-001/4745
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242994 30/04/2024 Priti 1701004048WL002555 Priti 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
464 PAHADGARH MP-01-004-048-001/4746
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242995 30/04/2024 Pooja Prajapati 1701004048WL002555 Pooja Prajapati 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 PoojaPrajapati STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-048-001/4753
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242996 30/04/2024 laxmee 1701004048WL002555 laxmee 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 laxmee INDIA POST PAYMENTS BANK LIMITED(508528)
466 PAHADGARH MP-01-004-048-001/4755
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242997 30/04/2024 bhuree 1701004048WL002555 bhuree 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 bhuree STATE BANK OF INDIA(508548)
467 PAHADGARH MP-01-004-048-001/4761
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242998 30/04/2024 Sanjay 1701004048WL002555 Sanjay 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
468 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243004 30/04/2024 Kaliya 1701004048WL002555 Kaliya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAHADGARH MP-01-004-048-001/62-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243006 30/04/2024 neetu 1701004048WL002555 neetu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 neetu FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-048-001/62-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243005 30/04/2024 NEETU 1701004048WL002555 NEETU 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646318718 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
471 PAHADGARH MP-01-004-048-001/65-C
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243008 30/04/2024 Bhuri 1701004048WL002555 Bhuri 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
472 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243010 30/04/2024 sona 1701004048WL002555 sona 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646318718 sona INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 419904 419904
473 PAHADGARH MP-01-004-048-001/3102
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242738 30/04/2024 Sonu 1701004048WL002550 Sonu 00697 BKID0MG1447 1458 1458 Processed 05/05/2024 646318718 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
474 PAHADGARH MP-01-004-048-001/4024
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242925 30/04/2024 Rambetee 1701004048WL002555 Rambetee 00697 BKID0MG1447 1458 1458 Processed 04/05/2024 646318718 Rambetee FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
475 PAHADGARH MP-01-004-048-001/200-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242285 30/04/2024 padamani 1701004048WL002546 padamani 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 padamani UNION BANK OF INDIA(508500)
476 PAHADGARH MP-01-004-048-001/204-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242193 30/04/2024 ramvati 1701004048WL002545 ramvati 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 ramvati STATE BANK OF INDIA(508548)
477 PAHADGARH MP-01-004-048-001/209-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242196 30/04/2024 chandrapal 1701004048WL002545 chandrapal 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
478 PAHADGARH MP-01-004-048-001/213-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242290 30/04/2024 laxmi 1701004048WL002546 laxmi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
479 PAHADGARH MP-01-004-048-001/218-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242689 30/04/2024 jabar singh 1701004048WL002550 jabar singh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 jabarsingh STATE BANK OF INDIA(508548)
480 PAHADGARH MP-01-004-048-001/223-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242294 30/04/2024 hemraj 1701004048WL002546 hemraj 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
481 PAHADGARH MP-01-004-048-001/224-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242295 30/04/2024 baniya 1701004048WL002546 baniya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 baniya FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-048-001/225-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242296 30/04/2024 kaptan 1701004048WL002546 kaptan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
483 PAHADGARH MP-01-004-048-001/226-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242297 30/04/2024 dinesh 1701004048WL002546 dinesh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 dinesh FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-048-001/229-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242300 30/04/2024 nilam 1701004048WL002546 nilam 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646318718 nilam AIRTEL PAYMENTS BANK LIMITED(990288)
485 PAHADGARH MP-01-004-048-001/236-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242692 30/04/2024 yogendra 1701004048WL002550 yogendra 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646318718 yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
486 PAHADGARH MP-01-004-048-001/238-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242693 30/04/2024 ramhet 1701004048WL002550 ramhet 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646318718 ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
487 PAHADGARH MP-01-004-048-001/241-D
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242202 30/04/2024 vikash 1701004048WL002545 vikash 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646318718 vikash AIRTEL PAYMENTS BANK LIMITED(990288)
488 PAHADGARH MP-01-004-048-001/3053
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242704 30/04/2024 Haripal 1701004048WL002550 Haripal 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646318718 Haripal AIRTEL PAYMENTS BANK LIMITED(990288)
489 PAHADGARH MP-01-004-048-001/3196
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243013 30/04/2024 Sandeep 1701004048WL002556 Sandeep 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 Sandeep FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242360 30/04/2024 Anarkali 1701004048WL002546 Anarkali 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646318718 Anarkali AIRTEL PAYMENTS BANK LIMITED(990288)
491 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242359 30/04/2024 Nrapal 1701004048WL002546 Nrapal 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 Nrapal CENTRAL BANK OF INDIA(607115)
492 PAHADGARH MP-01-004-048-001/3753
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243080 30/04/2024 Ramniwash 1701004048WL002556 Ramniwash 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 Ramniwash FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-048-001/3921
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242262 30/04/2024 Suraksha 1701004048WL002545 Suraksha 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 Suraksha INDIA POST PAYMENTS BANK LIMITED(508528)
494 PAHADGARH MP-01-004-048-001/3947
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242886 30/04/2024 Gulabo 1701004048WL002553 Gulabo 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 Gulabo INDIA POST PAYMENTS BANK LIMITED(508528)
495 PAHADGARH MP-01-004-048-001/4639
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242978 30/04/2024 sheema 1701004048WL002555 sheema 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646318718 sheema AIRTEL PAYMENTS BANK LIMITED(990288)
496 PAHADGARH MP-01-004-048-001/4677
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242988 30/04/2024 Meera 1701004048WL002555 Meera 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646318718 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
497 PAHADGARH MP-01-004-048-001/4679
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242989 30/04/2024 Madhu Kushwah 1701004048WL002555 Madhu Kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 MadhuKushwah STATE BANK OF INDIA(508548)
498 PAHADGARH MP-01-004-048-001/4681
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242990 30/04/2024 Hotam 1701004048WL002555 Hotam 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 Hotam INDIA POST PAYMENTS BANK LIMITED(508528)
499 PAHADGARH MP-01-004-048-001/4682
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242991 30/04/2024 Kaliya 1701004048WL002555 Kaliya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 Kaliya FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-048-001/4684
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242992 30/04/2024 Avdesh 1701004048WL002555 Avdesh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 Avdesh FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-048-001/4768
(TIKTOLIDUMDAR) 		1701004048NRG25290420240242999 30/04/2024 Rajvtee 1701004048WL002555 Rajvtee 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 Rajvtee FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-048-001/4772
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243000 30/04/2024 Htiya 1701004048WL002555 Htiya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 Htiya FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-048-001/4823
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243001 30/04/2024 deep singh 1701004048WL002555 deep singh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
504 PAHADGARH MP-01-004-048-001/4828
(TIKTOLIDUMDAR) 		1701004048NRG25290420240243002 30/04/2024 bhuri 1701004048WL002555 bhuri 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646318718 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43740 43740
Total 734832 734832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_300424APB_FTO_22503 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1458
2 PAHADGARH MP1701004_300424APB_FTO_22503 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 2916
3 PAHADGARH MP1701004_300424APB_FTO_22503 Central Bank Of India CBIN0281373 JOURA 1458
4 PAHADGARH MP1701004_300424APB_FTO_22503 Fino Payments Bank Ltd FINO0001446 MP RO 7290
5 PAHADGARH MP1701004_300424APB_FTO_22503 India Post Payments Bank IPOS0000001 Morena 409698
6 PAHADGARH MP1701004_300424APB_FTO_22503 State Bank of India SBIN0003761 ADB JOURA 37908
7 PAHADGARH MP1701004_300424APB_FTO_22503 Central Bank Of India CBIN0282175 SUJARMA 1458
8 PAHADGARH MP1701004_300424APB_FTO_22503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 201204
9 PAHADGARH MP1701004_300424APB_FTO_22503 State Bank of India SBIN0030092 JOURA 17496
10 PAHADGARH MP1701004_300424APB_FTO_22503 India Post Payments Bank IPOS0000001 Indore 10206
11 PAHADGARH MP1701004_300424APB_FTO_22503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 43740

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