Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:03:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_070524APB_FTO_28254
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-006-001/1538
(BRIJGADHI) 		1701004006NRG25060520240325572 07/05/2024 Sooraj Dhakar 1701004006WL003453 Sooraj Dhakar 00032 UTIB0001354 1458 1458 Processed 10/05/2024 740839786 SoorajDhakar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-006-001/1472
(BRIJGADHI) 		1701004006NRG25060520240325527 07/05/2024 Mamta Dhakar 1701004006WL003453 Mamta Dhakar 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740839786 MamtaDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-004-001/118
(KHERLI) 		1701004004NRG25060520240323792 07/05/2024 Bharat Lal 1701004004WL003432 Bharat Lal 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 BharatLal FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-004-001/118
(KHERLI) 		1701004004NRG25060520240323793 07/05/2024 Bharat Lal 1701004004WL003432 Bharat Lal 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 BharatLal CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-004-001/31-B
(KHERLI) 		1701004004NRG25060520240323801 07/05/2024 monu 1701004004WL003432 monu 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 monu CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-004-001/31-D
(KHERLI) 		1701004004NRG25060520240323803 07/05/2024 Neelam 1701004004WL003432 Neelam 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 Neelam CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-004-001/35-A
(KHERLI) 		1701004004NRG25060520240323804 07/05/2024 Kalpna Jatav 1701004004WL003432 Kalpna Jatav 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 KalpnaJatav STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-004-001/368
(KHERLI) 		1701004004NRG25060520240323805 07/05/2024 Jitendra 1701004004WL003432 Jitendra 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 Jitendra UNION BANK OF INDIA(508500)
9 PAHADGARH MP-01-004-004-001/42-B
(KHERLI) 		1701004004NRG25060520240323807 07/05/2024 Moharsingh 1701004004WL003432 Moharsingh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 Moharsingh NARMADA JHABUA GRAMIN BANK(508515)
10 PAHADGARH MP-01-004-004-001/54-A
(KHERLI) 		1701004004NRG25060520240323814 07/05/2024 Babulal 1701004004WL003432 Babulal 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 Babulal STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-004-001/602
(KHERLI) 		1701004004NRG25060520240323815 07/05/2024 Naresh prajapati 1701004004WL003432 Naresh prajapati 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 Nareshprajapati STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-006-001/1570
(BRIJGADHI) 		1701004006NRG25060520240325579 07/05/2024 Vishnucharan 1701004006WL003453 Vishnucharan 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 Vishnucharan CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-006-001/1587
(BRIJGADHI) 		1701004006NRG25060520240325586 07/05/2024 Anega Dhakar 1701004006WL003453 Anega Dhakar 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 AnegaDhakar CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-006-001/1682
(BRIJGADHI) 		1701004006NRG25060520240325633 07/05/2024 Neetu 1701004006WL003453 Neetu 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 Neetu CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-006-001/507
(BRIJGADHI) 		1701004006NRG25060520240325666 07/05/2024 munshi 1701004006WL003453 munshi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 munshi STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-006-001/557-B
(BRIJGADHI) 		1701004006NRG25060520240325679 07/05/2024 RAVINDRA DHAKAD 1701004006WL003453 RAVINDRA DHAKAD 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740839786 RAVINDRADHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 20412 20412
17 PAHADGARH MP-01-004-006-001/1558
(BRIJGADHI) 		1701004006NRG25060520240325573 07/05/2024 Ajay 1701004006WL003453 Ajay 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740839786 Ajay UCO BANK(607066)
18 PAHADGARH MP-01-004-006-001/1558-A
(BRIJGADHI) 		1701004006NRG25060520240325574 07/05/2024 Lakshmi 1701004006WL003453 Lakshmi 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740839786 Lakshmi UCO BANK(607066)
19 PAHADGARH MP-01-004-006-001/481-A
(BRIJGADHI) 		1701004006NRG25060520240325659 07/05/2024 Amar singh 1701004006WL003453 Amar singh 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740839786 Amarsingh CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-048-001/3153
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323700 07/05/2024 Kaliya 1701004048WL003431 Kaliya 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740839786 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-052-001/307-B
(JHOND) 		1701004052NRG25060520240322599 07/05/2024 komesh 1701004052WL003417 komesh 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740839786 komesh FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-052-001/312-B
(JHOND) 		1701004052NRG25060520240322603 07/05/2024 ravindra gurjar 1701004052WL003417 ravindra gurjar 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740839786 ravindragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-052-001/316-B
(JHOND) 		1701004052NRG25060520240322810 07/05/2024 ASHOK 1701004052WL003418 ASHOK 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740839786 ASHOK CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-052-001/511-A
(JHOND) 		1701004052NRG25060520240322701 07/05/2024 satyaveer 1701004052WL003417 satyaveer 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740839786 satyaveer FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-052-002/407-B
(JHOND) 		1701004052NRG25060520240322758 07/05/2024 shanti 1701004052WL003417 shanti 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740839786 shanti FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-052-003/207-B
(JHOND) 		1701004052NRG25060520240322771 07/05/2024 raghuraj kushwah 1701004052WL003417 raghuraj kushwah 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740839786 raghurajkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHADGARH MP-01-004-052-003/213-B
(JHOND) 		1701004052NRG25060520240322776 07/05/2024 bharti kushwah 1701004052WL003417 bharti kushwah 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740839786 bhartikushwah CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-052-003/224-B
(JHOND) 		1701004052NRG25060520240322781 07/05/2024 Lado Kushwah 1701004052WL003417 Lado Kushwah 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740839786 LadoKushwah CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-052-003/444014-B
(JHOND) 		1701004052NRG25060520240322799 07/05/2024 Darshan kushwah 1701004052WL003417 Darshan kushwah 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740839786 Darshankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18954 18954
30 PAHADGARH MP-01-004-006-001/439-A
(BRIJGADHI) 		1701004006NRG25060520240325652 07/05/2024 shrilal dhakad 1701004006WL003453 shrilal dhakad 00089 CBIN0282175 1458 1458 Processed 10/05/2024 740839786 shrilaldhakad CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-006-001/899
(BRIJGADHI) 		1701004006NRG25060520240325734 07/05/2024 hariram 1701004006WL003453 hariram 00089 CBIN0282175 1458 1458 Processed 10/05/2024 740839786 hariram UCO BANK(607066)
32 PAHADGARH MP-01-004-048-001/3114
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323402 07/05/2024 Mangi Lal 1701004048WL003426 Mangi Lal 00089 CBIN0282175 1458 1458 Processed 10/05/2024 740839786 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
33 PAHADGARH MP-01-004-006-001/1370
(BRIJGADHI) 		1701004006NRG25060520240325510 07/05/2024 Arti 1701004006WL003453 Arti 00089 CBIN0282819 1458 1458 Processed 10/05/2024 740839786 Arti CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-006-001/1393
(BRIJGADHI) 		1701004006NRG25060520240325516 07/05/2024 SONERAM 1701004006WL003453 SONERAM 00089 CBIN0282819 1458 1458 Processed 10/05/2024 740839786 SONERAM CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-006-001/1572
(BRIJGADHI) 		1701004006NRG25060520240325582 07/05/2024 Pinki Sharma 1701004006WL003453 Pinki Sharma 00089 CBIN0282819 1458 1458 Processed 10/05/2024 740839786 PinkiSharma CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
36 PAHADGARH MP-01-004-004-001/460-A
(KHERLI) 		1701004004NRG25060520240323810 07/05/2024 Pushpendra Dhakad 1701004004WL003432 Pushpendra Dhakad 00089 CBIN0284608 1458 1458 Processed 10/05/2024 740839786 PushpendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
37 PAHADGARH MP-01-004-006-001/1582
(BRIJGADHI) 		1701004006NRG25060520240325584 07/05/2024 Deen Dayal Singh Dhakar 1701004006WL003453 Deen Dayal Singh Dhakar 00152 HDFC0001780 1458 1458 Processed 10/05/2024 740839786 DeenDayalSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
38 PAHADGARH MP-01-004-006-001/701
(BRIJGADHI) 		1701004006NRG25060520240325698 07/05/2024 Mahendra Singh 1701004006WL003453 Mahendra Singh 00415 SBIN0003213 1458 1458 Processed 10/05/2024 740839786 MahendraSingh UCO BANK(607066)
SubTotal 1458 1458
39 PAHADGARH MP-01-004-048-001/117-B
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323317 07/05/2024 Nirma 1701004048WL003426 Nirma 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-048-001/117-B
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323316 07/05/2024 Nirma 1701004048WL003426 Nirma 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 Nirma AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAHADGARH MP-01-004-048-001/124-B
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323319 07/05/2024 Dashrath 1701004048WL003426 Dashrath 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-048-001/144-B
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323321 07/05/2024 manisha 1701004048WL003426 manisha 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-048-001/187-B
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323512 07/05/2024 ranveer 1701004048WL003428 ranveer 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHADGARH MP-01-004-048-001/187-B
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323511 07/05/2024 ranveer 1701004048WL003428 ranveer 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 ranveer NARMADA JHABUA GRAMIN BANK(508515)
45 PAHADGARH MP-01-004-048-001/2083
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323327 07/05/2024 munna 1701004048WL003426 munna 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 munna FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-048-001/2090
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323516 07/05/2024 matadeen 1701004048WL003428 matadeen 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 matadeen FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-048-001/2097
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323517 07/05/2024 vijaysingh 1701004048WL003428 vijaysingh 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 vijaysingh FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-048-001/2155
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323519 07/05/2024 banti 1701004048WL003428 banti 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 banti FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-048-001/2195
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323521 07/05/2024 ashok 1701004048WL003428 ashok 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-048-001/2271
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323527 07/05/2024 chaturvedi 1701004048WL003428 chaturvedi 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 chaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-048-001/2274
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323335 07/05/2024 mahesh 1701004048WL003426 mahesh 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 mahesh FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-048-001/2274
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323336 07/05/2024 Rekha 1701004048WL003426 Rekha 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323530 07/05/2024 varsha 1701004048WL003428 varsha 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
54 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323529 07/05/2024 varsha 1701004048WL003428 varsha 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-048-001/2802
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323341 07/05/2024 uttam 1701004048WL003426 uttam 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-048-001/2802
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323340 07/05/2024 uttam 1701004048WL003426 uttam 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 uttam FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-048-001/2805
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323342 07/05/2024 ramhet 1701004048WL003426 ramhet 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-048-001/2805
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323343 07/05/2024 ramhet 1701004048WL003426 ramhet 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-048-001/2812
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323344 07/05/2024 raghuraj 1701004048WL003426 raghuraj 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-048-001/2812
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323345 07/05/2024 raghuraj 1701004048WL003426 raghuraj 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 raghuraj FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-048-001/3135
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323693 07/05/2024 Radhe Kushwah 1701004048WL003431 Radhe Kushwah 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 RadheKushwah STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-052-001/135
(JHOND) 		1701004052NRG25060520240322573 07/05/2024 Raamvilaas 1701004052WL003417 Raamvilaas 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 Raamvilaas FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-052-001/217
(JHOND) 		1701004052NRG25060520240322806 07/05/2024 JAGDEESH 1701004052WL003418 JAGDEESH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 JAGDEESH STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-052-001/243
(JHOND) 		1701004052NRG25060520240322581 07/05/2024 ram singh 1701004052WL003417 ram singh 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 ramsingh FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-052-001/248
(JHOND) 		1701004052NRG25060520240322582 07/05/2024 RAMCHITRA 1701004052WL003417 RAMCHITRA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 RAMCHITRA FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-052-001/251
(JHOND) 		1701004052NRG25060520240322585 07/05/2024 rajveer 1701004052WL003417 rajveer 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 rajveer STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-052-001/256
(JHOND) 		1701004052NRG25060520240322587 07/05/2024 LOKENDRA 1701004052WL003417 LOKENDRA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 LOKENDRA UNION BANK OF INDIA(508500)
68 PAHADGARH MP-01-004-052-001/260
(JHOND) 		1701004052NRG25060520240322808 07/05/2024 betal 1701004052WL003418 betal 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 betal INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-052-001/270
(JHOND) 		1701004052NRG25060520240322589 07/05/2024 SHYAM SUNDAR 1701004052WL003417 SHYAM SUNDAR 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-052-001/276
(JHOND) 		1701004052NRG25060520240322809 07/05/2024 EDAL 1701004052WL003418 EDAL 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 EDAL AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAHADGARH MP-01-004-052-001/310-B
(JHOND) 		1701004052NRG25060520240322602 07/05/2024 POOJA GURJAR 1701004052WL003417 POOJA GURJAR 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-052-001/318-B
(JHOND) 		1701004052NRG25060520240322608 07/05/2024 ankesh gurjar 1701004052WL003417 ankesh gurjar 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 ankeshgurjar CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-052-001/34
(JHOND) 		1701004052NRG25060520240322619 07/05/2024 vasudev 1701004052WL003417 vasudev 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 vasudev NARMADA JHABUA GRAMIN BANK(508515)
74 PAHADGARH MP-01-004-052-001/344
(JHOND) 		1701004052NRG25060520240322814 07/05/2024 VINDRAVAN 1701004052WL003418 VINDRAVAN 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 VINDRAVAN NARMADA JHABUA GRAMIN BANK(508515)
75 PAHADGARH MP-01-004-052-001/357
(JHOND) 		1701004052NRG25060520240322815 07/05/2024 SAROJ 1701004052WL003418 SAROJ 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 SAROJ STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-052-001/358
(JHOND) 		1701004052NRG25060520240322634 07/05/2024 MAHESH 1701004052WL003417 MAHESH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAHADGARH MP-01-004-052-001/364
(JHOND) 		1701004052NRG25060520240322640 07/05/2024 RUBI 1701004052WL003417 RUBI 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 RUBI FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-052-001/369
(JHOND) 		1701004052NRG25060520240322641 07/05/2024 RADHESHYAM 1701004052WL003417 RADHESHYAM 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 RADHESHYAM STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-052-001/372
(JHOND) 		1701004052NRG25060520240322642 07/05/2024 PRIYANKA 1701004052WL003417 PRIYANKA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 PRIYANKA FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-052-001/373
(JHOND) 		1701004052NRG25060520240322816 07/05/2024 SEEMA 1701004052WL003418 SEEMA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAHADGARH MP-01-004-052-001/378
(JHOND) 		1701004052NRG25060520240322643 07/05/2024 MONU 1701004052WL003417 MONU 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 MONU STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-052-001/38
(JHOND) 		1701004052NRG25060520240322817 07/05/2024 Kedaarsingh 1701004052WL003418 Kedaarsingh 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 Kedaarsingh STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-052-001/380
(JHOND) 		1701004052NRG25060520240322644 07/05/2024 SANJEEV 1701004052WL003417 SANJEEV 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 SANJEEV FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-052-001/381
(JHOND) 		1701004052NRG25060520240322645 07/05/2024 EDAL 1701004052WL003417 EDAL 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 EDAL FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-052-001/383
(JHOND) 		1701004052NRG25060520240322646 07/05/2024 GEETA 1701004052WL003417 GEETA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-052-001/39
(JHOND) 		1701004052NRG25060520240322647 07/05/2024 Rambraj 1701004052WL003417 Rambraj 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 Rambraj FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-052-001/391
(JHOND) 		1701004052NRG25060520240322648 07/05/2024 BALVEER 1701004052WL003417 BALVEER 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 BALVEER FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-052-001/394
(JHOND) 		1701004052NRG25060520240322649 07/05/2024 SHEELA 1701004052WL003417 SHEELA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 SHEELA FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-052-001/396
(JHOND) 		1701004052NRG25060520240322650 07/05/2024 JASHRATH 1701004052WL003417 JASHRATH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 JASHRATH FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-052-001/397
(JHOND) 		1701004052NRG25060520240322651 07/05/2024 JAGENDRA 1701004052WL003417 JAGENDRA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 JAGENDRA FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-052-001/399
(JHOND) 		1701004052NRG25060520240322652 07/05/2024 PRAYAGBAI 1701004052WL003417 PRAYAGBAI 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 PRAYAGBAI NARMADA JHABUA GRAMIN BANK(508515)
92 PAHADGARH MP-01-004-052-001/402
(JHOND) 		1701004052NRG25060520240322653 07/05/2024 NIHALSINGH 1701004052WL003417 NIHALSINGH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-052-001/404
(JHOND) 		1701004052NRG25060520240322654 07/05/2024 KAMLESH 1701004052WL003417 KAMLESH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 KAMLESH FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-052-001/405
(JHOND) 		1701004052NRG25060520240322655 07/05/2024 RAMKESH 1701004052WL003417 RAMKESH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 RAMKESH FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-052-001/406
(JHOND) 		1701004052NRG25060520240322656 07/05/2024 MEERA 1701004052WL003417 MEERA 00415 SBIN0003761 1215 1215 Processed 10/05/2024 740839786 MEERA FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-052-001/407
(JHOND) 		1701004052NRG25060520240322657 07/05/2024 VIMLA 1701004052WL003417 VIMLA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 VIMLA FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-052-001/409
(JHOND) 		1701004052NRG25060520240322658 07/05/2024 RANEE 1701004052WL003417 RANEE 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 RANEE AIRTEL PAYMENTS BANK LIMITED(990288)
98 PAHADGARH MP-01-004-052-001/410
(JHOND) 		1701004052NRG25060520240322659 07/05/2024 BANTI 1701004052WL003417 BANTI 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 BANTI FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-052-001/412
(JHOND) 		1701004052NRG25060520240322660 07/05/2024 BHURI 1701004052WL003417 BHURI 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 BHURI AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAHADGARH MP-01-004-052-001/413
(JHOND) 		1701004052NRG25060520240322661 07/05/2024 GEETA 1701004052WL003417 GEETA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 GEETA FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-052-001/414
(JHOND) 		1701004052NRG25060520240322662 07/05/2024 MUKESH 1701004052WL003417 MUKESH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 MUKESH FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-052-001/415
(JHOND) 		1701004052NRG25060520240322663 07/05/2024 UDAYRAJ 1701004052WL003417 UDAYRAJ 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 UDAYRAJ FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-052-001/416
(JHOND) 		1701004052NRG25060520240322664 07/05/2024 KOMESH GURJAR 1701004052WL003417 KOMESH GURJAR 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 KOMESHGURJAR FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-052-001/417
(JHOND) 		1701004052NRG25060520240322665 07/05/2024 SIYARAM 1701004052WL003417 SIYARAM 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 SIYARAM FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-052-001/419
(JHOND) 		1701004052NRG25060520240322666 07/05/2024 SURENDRA 1701004052WL003417 SURENDRA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 SURENDRA FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-052-001/421
(JHOND) 		1701004052NRG25060520240322667 07/05/2024 NIHAL 1701004052WL003417 NIHAL 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 NIHAL FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-052-001/422
(JHOND) 		1701004052NRG25060520240322668 07/05/2024 REENA 1701004052WL003417 REENA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 REENA FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-052-001/423
(JHOND) 		1701004052NRG25060520240322669 07/05/2024 RAMNARESH 1701004052WL003417 RAMNARESH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 RAMNARESH FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-052-001/424
(JHOND) 		1701004052NRG25060520240322670 07/05/2024 UDAL 1701004052WL003417 UDAL 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 UDAL FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-052-001/427
(JHOND) 		1701004052NRG25060520240322671 07/05/2024 AMRESH 1701004052WL003417 AMRESH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 AMRESH FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-052-001/430
(JHOND) 		1701004052NRG25060520240322818 07/05/2024 RANI 1701004052WL003418 RANI 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-052-001/431
(JHOND) 		1701004052NRG25060520240322672 07/05/2024 SANDEEP 1701004052WL003417 SANDEEP 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 SANDEEP FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-052-001/436
(JHOND) 		1701004052NRG25060520240322673 07/05/2024 RAMVEER 1701004052WL003417 RAMVEER 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 RAMVEER FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-052-001/445
(JHOND) 		1701004052NRG25060520240322674 07/05/2024 PRAKASH 1701004052WL003417 PRAKASH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 PRAKASH UCO BANK(607066)
115 PAHADGARH MP-01-004-052-001/446
(JHOND) 		1701004052NRG25060520240322675 07/05/2024 RINKU 1701004052WL003417 RINKU 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
116 PAHADGARH MP-01-004-052-001/447
(JHOND) 		1701004052NRG25060520240322677 07/05/2024 RASIYA 1701004052WL003417 RASIYA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 RASIYA STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-052-001/45
(JHOND) 		1701004052NRG25060520240322679 07/05/2024 deewan 1701004052WL003417 deewan 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 deewan AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAHADGARH MP-01-004-052-001/453
(JHOND) 		1701004052NRG25060520240322680 07/05/2024 VIDHYADEVI 1701004052WL003417 VIDHYADEVI 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 VIDHYADEVI STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-052-001/461
(JHOND) 		1701004052NRG25060520240322681 07/05/2024 MAN SINGH 1701004052WL003417 MAN SINGH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 MANSINGH FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-052-001/462
(JHOND) 		1701004052NRG25060520240322682 07/05/2024 RINKU 1701004052WL003417 RINKU 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 RINKU FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-052-001/468
(JHOND) 		1701004052NRG25060520240322819 07/05/2024 NIROTTAM 1701004052WL003418 NIROTTAM 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 NIROTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
122 PAHADGARH MP-01-004-052-001/469
(JHOND) 		1701004052NRG25060520240322683 07/05/2024 ASHOK 1701004052WL003417 ASHOK 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
123 PAHADGARH MP-01-004-052-001/470
(JHOND) 		1701004052NRG25060520240322820 07/05/2024 MAMITA 1701004052WL003418 MAMITA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 MAMITA AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAHADGARH MP-01-004-052-001/474
(JHOND) 		1701004052NRG25060520240322684 07/05/2024 BACHCHU 1701004052WL003417 BACHCHU 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 BACHCHU FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-052-001/479
(JHOND) 		1701004052NRG25060520240322685 07/05/2024 DASHRATH 1701004052WL003417 DASHRATH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 DASHRATH FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-052-001/480
(JHOND) 		1701004052NRG25060520240322686 07/05/2024 ASHARAM 1701004052WL003417 ASHARAM 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 ASHARAM FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-052-001/481
(JHOND) 		1701004052NRG25060520240322687 07/05/2024 BHUPENDRA 1701004052WL003417 BHUPENDRA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-052-001/504
(JHOND) 		1701004052NRG25060520240322691 07/05/2024 Ummedi 1701004052WL003417 Ummedi 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 Ummedi UNION BANK OF INDIA(508500)
129 PAHADGARH MP-01-004-052-001/505-A
(JHOND) 		1701004052NRG25060520240322693 07/05/2024 rajendra 1701004052WL003417 rajendra 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 rajendra STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-052-001/506-A
(JHOND) 		1701004052NRG25060520240322695 07/05/2024 gandharf 1701004052WL003417 gandharf 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 gandharf STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-052-001/535
(JHOND) 		1701004052NRG25060520240322717 07/05/2024 visambar 1701004052WL003417 visambar 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 visambar STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-052-001/607-B
(JHOND) 		1701004052NRG25060520240322830 07/05/2024 neelam 1701004052WL003418 neelam 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 neelam STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-052-001/608-B
(JHOND) 		1701004052NRG25060520240322831 07/05/2024 abhishek gurjar 1701004052WL003418 abhishek gurjar 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 abhishekgurjar STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-052-001/610-B
(JHOND) 		1701004052NRG25060520240322832 07/05/2024 aman gurjar 1701004052WL003418 aman gurjar 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 amangurjar STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-052-001/616
(JHOND) 		1701004052NRG25060520240322835 07/05/2024 Kampotar 1701004052WL003418 Kampotar 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 Kampotar NARMADA JHABUA GRAMIN BANK(508515)
136 PAHADGARH MP-01-004-052-001/62-c
(JHOND) 		1701004052NRG25060520240322730 07/05/2024 beerendr 1701004052WL003417 beerendr 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 beerendr FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-052-001/638-B
(JHOND) 		1701004052NRG25060520240322735 07/05/2024 meenesh 1701004052WL003417 meenesh 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 meenesh CENTRAL BANK OF INDIA(607115)
138 PAHADGARH MP-01-004-052-001/666
(JHOND) 		1701004052NRG25060520240322737 07/05/2024 Sonu gurjar 1701004052WL003417 Sonu gurjar 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 Sonugurjar FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-052-002/422-B
(JHOND) 		1701004052NRG25060520240322765 07/05/2024 ravisha gurjar 1701004052WL003417 ravisha gurjar 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 ravishagurjar STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-052-003/204-B
(JHOND) 		1701004052NRG25060520240322770 07/05/2024 LAXMINARAYAN 1701004052WL003417 LAXMINARAYAN 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 LAXMINARAYAN STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-052-003/212-B
(JHOND) 		1701004052NRG25060520240322775 07/05/2024 SANDEEP KUSHWAH 1701004052WL003417 SANDEEP KUSHWAH 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 SANDEEPKUSHWAH STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-052-003/215-B
(JHOND) 		1701004052NRG25060520240322777 07/05/2024 bhupendra 1701004052WL003417 bhupendra 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 bhupendra STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-052-003/225-B
(JHOND) 		1701004052NRG25060520240322782 07/05/2024 Sonkali 1701004052WL003417 Sonkali 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
144 PAHADGARH MP-01-004-052-003/23-A
(JHOND) 		1701004052NRG25060520240322787 07/05/2024 pool singh 1701004052WL003417 pool singh 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 poolsingh NARMADA JHABUA GRAMIN BANK(508515)
145 PAHADGARH MP-01-004-052-003/38-A
(JHOND) 		1701004052NRG25060520240322798 07/05/2024 rakesh 1701004052WL003417 rakesh 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 rakesh UCO BANK(607066)
146 PAHADGARH MP-01-004-052-003/500
(JHOND) 		1701004052NRG25060520240322800 07/05/2024 SUNITA 1701004052WL003417 SUNITA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 SUNITA UCO BANK(607066)
147 PAHADGARH MP-01-004-052-003/501
(JHOND) 		1701004052NRG25060520240322801 07/05/2024 BANWARI 1701004052WL003417 BANWARI 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740839786 BANWARI AIRTEL PAYMENTS BANK LIMITED(990288)
148 PAHADGARH MP-01-004-052-003/8-A
(JHOND) 		1701004052NRG25060520240322804 07/05/2024 kalichran 1701004052WL003417 kalichran 00415 SBIN0003761 1215 1215 Processed 10/05/2024 740839786 kalichran CENTRAL BANK OF INDIA(607115)
SubTotal 159894 159894
149 PAHADGARH MP-01-004-004-001/14
(KHERLI) 		1701004004NRG25060520240323796 07/05/2024 Munshi Jatav 1701004004WL003432 Munshi Jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 MunshiJatav STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-004-001/14
(KHERLI) 		1701004004NRG25060520240323797 07/05/2024 Munshi Jatav 1701004004WL003432 Munshi Jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 MunshiJatav FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-004-001/31-A
(KHERLI) 		1701004004NRG25060520240323798 07/05/2024 Gyansingh 1701004004WL003432 Gyansingh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 Gyansingh STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-004-001/31-B
(KHERLI) 		1701004004NRG25060520240323799 07/05/2024 mangi lal jatav 1701004004WL003432 mangi lal jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 mangilaljatav STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-004-001/31-B
(KHERLI) 		1701004004NRG25060520240323800 07/05/2024 santo 1701004004WL003432 santo 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 santo NARMADA JHABUA GRAMIN BANK(508515)
154 PAHADGARH MP-01-004-004-001/31-C
(KHERLI) 		1701004004NRG25060520240323802 07/05/2024 VISHRAM 1701004004WL003432 VISHRAM 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 VISHRAM STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-004-001/460
(KHERLI) 		1701004004NRG25060520240323809 07/05/2024 Kavita 1701004004WL003432 Kavita 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 Kavita STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-006-001/1107
(BRIJGADHI) 		1701004006NRG25060520240325435 07/05/2024 ram avtar 1701004006WL003453 ram avtar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 ramavtar NARMADA JHABUA GRAMIN BANK(508515)
157 PAHADGARH MP-01-004-006-001/1222
(BRIJGADHI) 		1701004006NRG25060520240325474 07/05/2024 Rachana Dhakar 1701004006WL003453 Rachana Dhakar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 RachanaDhakar STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-006-001/1365
(BRIJGADHI) 		1701004006NRG25060520240325508 07/05/2024 somvati 1701004006WL003453 somvati 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 somvati NARMADA JHABUA GRAMIN BANK(508515)
159 PAHADGARH MP-01-004-006-001/1470
(BRIJGADHI) 		1701004006NRG25060520240325524 07/05/2024 Rajendra Dhakar 1701004006WL003453 Rajendra Dhakar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 RajendraDhakar STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-006-001/1470-A
(BRIJGADHI) 		1701004006NRG25060520240325525 07/05/2024 Sheela Dhakad 1701004006WL003453 Sheela Dhakad 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 SheelaDhakad STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-006-001/1471
(BRIJGADHI) 		1701004006NRG25060520240325526 07/05/2024 Dharm Singh Dhakar 1701004006WL003453 Dharm Singh Dhakar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 DharmSinghDhakar STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-006-001/1497
(BRIJGADHI) 		1701004006NRG25060520240325535 07/05/2024 Ramkumar 1701004006WL003453 Ramkumar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 Ramkumar CENTRAL BANK OF INDIA(607115)
163 PAHADGARH MP-01-004-006-001/400-B
(BRIJGADHI) 		1701004006NRG25060520240325644 07/05/2024 ramveer 1701004006WL003453 ramveer 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 ramveer STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-006-001/404-A
(BRIJGADHI) 		1701004006NRG25060520240325647 07/05/2024 omprkash 1701004006WL003453 omprkash 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 omprkash UCO BANK(607066)
165 PAHADGARH MP-01-004-006-001/424-C
(BRIJGADHI) 		1701004006NRG25060520240325651 07/05/2024 RAGHVENDRA 1701004006WL003453 RAGHVENDRA 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAHADGARH MP-01-004-006-001/440-C
(BRIJGADHI) 		1701004006NRG25060520240325654 07/05/2024 Manjesh Dhakad 1701004006WL003453 Manjesh Dhakad 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 ManjeshDhakad STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-006-001/445-C
(BRIJGADHI) 		1701004006NRG25060520240325656 07/05/2024 lachhi dhakad 1701004006WL003453 lachhi dhakad 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 lachhidhakad CENTRAL BANK OF INDIA(607115)
168 PAHADGARH MP-01-004-006-001/485
(BRIJGADHI) 		1701004006NRG25060520240325660 07/05/2024 lakhan singh 1701004006WL003453 lakhan singh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 lakhansingh STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-006-001/497-B
(BRIJGADHI) 		1701004006NRG25060520240325662 07/05/2024 Neetesh Dhakar 1701004006WL003453 Neetesh Dhakar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 NeeteshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHADGARH MP-01-004-006-001/707
(BRIJGADHI) 		1701004006NRG25060520240325700 07/05/2024 MADHO SINGH 1701004006WL003453 MADHO SINGH 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 MADHOSINGH STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-006-001/708
(BRIJGADHI) 		1701004006NRG25060520240325701 07/05/2024 RAKESH 1701004006WL003453 RAKESH 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 RAKESH STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-052-002/406-B
(JHOND) 		1701004052NRG25060520240322757 07/05/2024 PRAVESH GURJAR 1701004052WL003417 PRAVESH GURJAR 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740839786 PRAVESHGURJAR STATE BANK OF INDIA(508548)
SubTotal 34992 34992
173 PAHADGARH MP-01-004-004-001/421
(KHERLI) 		1701004004NRG25060520240323808 07/05/2024 Matadeen Jatav 1701004004WL003432 Matadeen Jatav 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 MatadeenJatav NARMADA JHABUA GRAMIN BANK(508515)
174 PAHADGARH MP-01-004-048-001/2029
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323323 07/05/2024 Manoj 1701004048WL003426 Manoj 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAHADGARH MP-01-004-048-001/2036
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323514 07/05/2024 Shivsingh 1701004048WL003428 Shivsingh 00415 SBIN0030092 1458 1458 Rejected 10/05/2024 740839786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PAHADGARH MP-01-004-048-001/2038
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323515 07/05/2024 Jabarsingh 1701004048WL003428 Jabarsingh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 Jabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAHADGARH MP-01-004-048-001/2042
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323325 07/05/2024 Rasalsingh 1701004048WL003426 Rasalsingh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 Rasalsingh FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-048-001/3005
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323351 07/05/2024 gutai 1701004048WL003426 gutai 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 gutai INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHADGARH MP-01-004-048-001/3083
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323541 07/05/2024 Rajesh 1701004048WL003428 Rajesh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 Rajesh STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-048-001/3118
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323404 07/05/2024 Sultan Kushwah 1701004048WL003426 Sultan Kushwah 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 SultanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAHADGARH MP-01-004-048-001/39-C
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323600 07/05/2024 sanjay 1701004048WL003428 sanjay 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 sanjay FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-048-001/4042
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323436 07/05/2024 Shivsingh 1701004048WL003427 Shivsingh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-052-001/152
(JHOND) 		1701004052NRG25060520240322805 07/05/2024 PULDAR 1701004052WL003418 PULDAR 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 PULDAR STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-052-001/308-B
(JHOND) 		1701004052NRG25060520240322600 07/05/2024 manjesh gurjar 1701004052WL003417 manjesh gurjar 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 manjeshgurjar FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-052-001/315-B
(JHOND) 		1701004052NRG25060520240322606 07/05/2024 RAMLAKHAN GURJAR 1701004052WL003417 RAMLAKHAN GURJAR 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 RAMLAKHANGURJAR FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-052-001/317-B
(JHOND) 		1701004052NRG25060520240322607 07/05/2024 KRISHNA GURJAR 1701004052WL003417 KRISHNA GURJAR 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 KRISHNAGURJAR FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-052-001/603
(JHOND) 		1701004052NRG25060520240322724 07/05/2024 Mangal singh 1701004052WL003417 Mangal singh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 Mangalsingh FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-052-001/604
(JHOND) 		1701004052NRG25060520240322828 07/05/2024 Mithlesh 1701004052WL003418 Mithlesh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
189 PAHADGARH MP-01-004-052-001/606
(JHOND) 		1701004052NRG25060520240322727 07/05/2024 sinnam 1701004052WL003417 sinnam 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 sinnam NARMADA JHABUA GRAMIN BANK(508515)
190 PAHADGARH MP-01-004-052-001/609
(JHOND) 		1701004052NRG25060520240322728 07/05/2024 Manju 1701004052WL003417 Manju 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 Manju STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-052-001/619
(JHOND) 		1701004052NRG25060520240322729 07/05/2024 Tulshram 1701004052WL003417 Tulshram 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 Tulshram NARMADA JHABUA GRAMIN BANK(508515)
192 PAHADGARH MP-01-004-052-001/623
(JHOND) 		1701004052NRG25060520240322837 07/05/2024 Parikchat 1701004052WL003418 Parikchat 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 Parikchat STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-052-001/626
(JHOND) 		1701004052NRG25060520240322733 07/05/2024 Guddi 1701004052WL003417 Guddi 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 Guddi FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-052-001/634
(JHOND) 		1701004052NRG25060520240322734 07/05/2024 Bharat 1701004052WL003417 Bharat 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
195 PAHADGARH MP-01-004-052-001/639
(JHOND) 		1701004052NRG25060520240322736 07/05/2024 veekam 1701004052WL003417 veekam 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 veekam STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-052-001/91
(JHOND) 		1701004052NRG25060520240322748 07/05/2024 bhoori 1701004052WL003417 bhoori 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 bhoori FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-052-002/201-B
(JHOND) 		1701004052NRG25060520240322843 07/05/2024 kampuri 1701004052WL003418 kampuri 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 kampuri STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-052-003/203-B
(JHOND) 		1701004052NRG25060520240322769 07/05/2024 rinku singh 1701004052WL003417 rinku singh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 rinkusingh FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-052-003/208-B
(JHOND) 		1701004052NRG25060520240322772 07/05/2024 ramkhiloni 1701004052WL003417 ramkhiloni 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 ramkhiloni NARMADA JHABUA GRAMIN BANK(508515)
200 PAHADGARH MP-01-004-052-003/211-B
(JHOND) 		1701004052NRG25060520240322774 07/05/2024 karua 1701004052WL003417 karua 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740839786 karua AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40824 40824
201 PAHADGARH MP-01-004-004-001/105-A
(KHERLI) 		1701004004NRG25060520240323790 07/05/2024 kamlesh 1701004004WL003432 kamlesh 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740839786 kamlesh STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-004-001/122-b
(KHERLI) 		1701004004NRG25060520240323794 07/05/2024 ramvilash 1701004004WL003432 ramvilash 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740839786 ramvilash STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-004-001/122-b
(KHERLI) 		1701004004NRG25060520240323795 07/05/2024 Ruvi 1701004004WL003432 Ruvi 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740839786 Ruvi NARMADA JHABUA GRAMIN BANK(508515)
204 PAHADGARH MP-01-004-006-001/1392
(BRIJGADHI) 		1701004006NRG25060520240325515 07/05/2024 fool singh 1701004006WL003453 fool singh 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740839786 foolsingh STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-006-001/1475
(BRIJGADHI) 		1701004006NRG25060520240325528 07/05/2024 Harvilash Dhakad 1701004006WL003453 Harvilash Dhakad 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740839786 HarvilashDhakad STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-006-001/1571
(BRIJGADHI) 		1701004006NRG25060520240325580 07/05/2024 Shashee Kumari 1701004006WL003453 Shashee Kumari 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740839786 ShasheeKumari STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-006-001/692
(BRIJGADHI) 		1701004006NRG25060520240325695 07/05/2024 beerendra 1701004006WL003453 beerendra 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740839786 beerendra STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-006-001/694
(BRIJGADHI) 		1701004006NRG25060520240325696 07/05/2024 rajendra 1701004006WL003453 rajendra 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740839786 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAHADGARH MP-01-004-048-001/3081
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323380 07/05/2024 Ramprakash 1701004048WL003426 Ramprakash 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740839786 Ramprakash STATE BANK OF INDIA(508548)
SubTotal 13122 13122
210 PAHADGARH MP-01-004-006-001/1387
(BRIJGADHI) 		1701004006NRG25060520240325512 07/05/2024 geeta 1701004006WL003453 geeta 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 geeta UCO BANK(607066)
211 PAHADGARH MP-01-004-006-001/1388
(BRIJGADHI) 		1701004006NRG25060520240325513 07/05/2024 shanti 1701004006WL003453 shanti 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 shanti UCO BANK(607066)
212 PAHADGARH MP-01-004-006-001/1395
(BRIJGADHI) 		1701004006NRG25060520240325518 07/05/2024 meera 1701004006WL003453 meera 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 meera STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-006-001/447-C
(BRIJGADHI) 		1701004006NRG25060520240325657 07/05/2024 rajpal dhakad 1701004006WL003453 rajpal dhakad 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 rajpaldhakad STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-006-001/487-B
(BRIJGADHI) 		1701004006NRG25060520240325661 07/05/2024 ajay dhakad 1701004006WL003453 ajay dhakad 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 ajaydhakad INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAHADGARH MP-01-004-006-001/499-A
(BRIJGADHI) 		1701004006NRG25060520240325663 07/05/2024 mahesh 1701004006WL003453 mahesh 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 mahesh UCO BANK(607066)
216 PAHADGARH MP-01-004-006-001/512-B
(BRIJGADHI) 		1701004006NRG25060520240325667 07/05/2024 ajeet dhakad 1701004006WL003453 ajeet dhakad 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 ajeetdhakad UCO BANK(607066)
217 PAHADGARH MP-01-004-006-001/514-C
(BRIJGADHI) 		1701004006NRG25060520240325668 07/05/2024 vimlesh dhakad 1701004006WL003453 vimlesh dhakad 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 vimleshdhakad UCO BANK(607066)
218 PAHADGARH MP-01-004-006-001/515-A
(BRIJGADHI) 		1701004006NRG25060520240325669 07/05/2024 maeesha dhakad 1701004006WL003453 maeesha dhakad 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 maeeshadhakad UCO BANK(607066)
219 PAHADGARH MP-01-004-006-001/524-C
(BRIJGADHI) 		1701004006NRG25060520240325670 07/05/2024 Rubee Dhakar 1701004006WL003453 Rubee Dhakar 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 RubeeDhakar UCO BANK(607066)
220 PAHADGARH MP-01-004-006-001/557-A
(BRIJGADHI) 		1701004006NRG25060520240325678 07/05/2024 omvati 1701004006WL003453 omvati 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 omvati NARMADA JHABUA GRAMIN BANK(508515)
221 PAHADGARH MP-01-004-006-001/560-A
(BRIJGADHI) 		1701004006NRG25060520240325680 07/05/2024 mathura 1701004006WL003453 mathura 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 mathura UCO BANK(607066)
222 PAHADGARH MP-01-004-006-001/646
(BRIJGADHI) 		1701004006NRG25060520240325687 07/05/2024 phulwati 1701004006WL003453 phulwati 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 phulwati UCO BANK(607066)
223 PAHADGARH MP-01-004-006-001/646-A
(BRIJGADHI) 		1701004006NRG25060520240325688 07/05/2024 Monu dhakad 1701004006WL003453 Monu dhakad 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 Monudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-006-001/647-A
(BRIJGADHI) 		1701004006NRG25060520240325689 07/05/2024 RAVINDRA DHAKAD 1701004006WL003453 RAVINDRA DHAKAD 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 RAVINDRADHAKAD STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-006-001/651
(BRIJGADHI) 		1701004006NRG25060520240325690 07/05/2024 vimla 1701004006WL003453 vimla 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 vimla UCO BANK(607066)
226 PAHADGARH MP-01-004-006-001/665-A
(BRIJGADHI) 		1701004006NRG25060520240325691 07/05/2024 shimla 1701004006WL003453 shimla 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 shimla UCO BANK(607066)
227 PAHADGARH MP-01-004-006-001/673-A
(BRIJGADHI) 		1701004006NRG25060520240325692 07/05/2024 arivendra dhakad 1701004006WL003453 arivendra dhakad 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 arivendradhakad CENTRAL BANK OF INDIA(607115)
228 PAHADGARH MP-01-004-006-001/681
(BRIJGADHI) 		1701004006NRG25060520240325694 07/05/2024 mejar singh 1701004006WL003453 mejar singh 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 mejarsingh CENTRAL BANK OF INDIA(607115)
229 PAHADGARH MP-01-004-006-001/700
(BRIJGADHI) 		1701004006NRG25060520240325697 07/05/2024 mamata 1701004006WL003453 mamata 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
230 PAHADGARH MP-01-004-006-001/703
(BRIJGADHI) 		1701004006NRG25060520240325699 07/05/2024 dropati 1701004006WL003453 dropati 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 dropati UCO BANK(607066)
231 PAHADGARH MP-01-004-006-001/894
(BRIJGADHI) 		1701004006NRG25060520240325733 07/05/2024 nabalsingh 1701004006WL003453 nabalsingh 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 nabalsingh NARMADA JHABUA GRAMIN BANK(508515)
232 PAHADGARH MP-01-004-006-001/907
(BRIJGADHI) 		1701004006NRG25060520240325735 07/05/2024 prayago 1701004006WL003453 prayago 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 prayago INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAHADGARH MP-01-004-006-001/910
(BRIJGADHI) 		1701004006NRG25060520240325736 07/05/2024 bholaram 1701004006WL003453 bholaram 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 bholaram UCO BANK(607066)
234 PAHADGARH MP-01-004-006-001/938
(BRIJGADHI) 		1701004006NRG25060520240325737 07/05/2024 rambeer 1701004006WL003453 rambeer 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 rambeer UCO BANK(607066)
235 PAHADGARH MP-01-004-006-001/940
(BRIJGADHI) 		1701004006NRG25060520240325738 07/05/2024 rajendra 1701004006WL003453 rajendra 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAHADGARH MP-01-004-052-001/579
(JHOND) 		1701004052NRG25060520240322825 07/05/2024 Preeti kushwah 1701004052WL003418 Preeti kushwah 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 Preetikushwah CENTRAL BANK OF INDIA(607115)
237 PAHADGARH MP-01-004-052-003/571
(JHOND) 		1701004052NRG25060520240322802 07/05/2024 VARSHA 1701004052WL003417 VARSHA 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 VARSHA UCO BANK(607066)
238 PAHADGARH MP-01-004-052-003/573
(JHOND) 		1701004052NRG25060520240322852 07/05/2024 ANITA 1701004052WL003418 ANITA 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-052-003/60-C
(JHOND) 		1701004052NRG25060520240322803 07/05/2024 gomvati 1701004052WL003417 gomvati 00462 UCBA0001429 1215 1215 Processed 10/05/2024 740839786 gomvati UCO BANK(607066)
240 PAHADGARH MP-01-004-052-003/97
(JHOND) 		1701004052NRG25060520240322853 07/05/2024 arti 1701004052WL003418 arti 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740839786 arti UCO BANK(607066)
SubTotal 44955 44955
241 PAHADGARH MP-01-004-052-001/325-B
(JHOND) 		1701004052NRG25060520240322811 07/05/2024 ROOBI 1701004052WL003418 ROOBI 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740839786 ROOBI UNION BANK OF INDIA(508500)
242 PAHADGARH MP-01-004-052-001/326-B
(JHOND) 		1701004052NRG25060520240322610 07/05/2024 renu prajapati 1701004052WL003417 renu prajapati 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740839786 renuprajapati INDIAN OVERSEAS BANK(508541)
243 PAHADGARH MP-01-004-052-002/2013
(JHOND) 		1701004052NRG25060520240322750 07/05/2024 RAJARAM 1701004052WL003417 RAJARAM 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740839786 RAJARAM FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-052-002/448
(JHOND) 		1701004052NRG25060520240322768 07/05/2024 RAMJILAL 1701004052WL003417 RAMJILAL 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740839786 RAMJILAL STATE BANK OF INDIA(508548)
SubTotal 5832 5832
245 PAHADGARH MP-01-004-006-001/1350-A
(BRIJGADHI) 		1701004006NRG25060520240325501 07/05/2024 saroj 1701004006WL003453 saroj 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 saroj NARMADA JHABUA GRAMIN BANK(508515)
246 PAHADGARH MP-01-004-006-001/1351
(BRIJGADHI) 		1701004006NRG25060520240325502 07/05/2024 neeraj 1701004006WL003453 neeraj 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 neeraj CENTRAL BANK OF INDIA(607115)
247 PAHADGARH MP-01-004-006-001/1353
(BRIJGADHI) 		1701004006NRG25060520240325503 07/05/2024 maneesha 1701004006WL003453 maneesha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAHADGARH MP-01-004-006-001/1354
(BRIJGADHI) 		1701004006NRG25060520240325504 07/05/2024 ramveer 1701004006WL003453 ramveer 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 ramveer STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-006-001/1361-A
(BRIJGADHI) 		1701004006NRG25060520240325506 07/05/2024 raghvendra 1701004006WL003453 raghvendra 00688 FINO0001001 1458 1458 Rejected 10/05/2024 740839786 Participant not mapped to the product
250 PAHADGARH MP-01-004-006-001/1364
(BRIJGADHI) 		1701004006NRG25060520240325507 07/05/2024 aneeta 1701004006WL003453 aneeta 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAHADGARH MP-01-004-006-001/1366
(BRIJGADHI) 		1701004006NRG25060520240325509 07/05/2024 Neelam 1701004006WL003453 Neelam 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Neelam STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-006-001/1374
(BRIJGADHI) 		1701004006NRG25060520240325511 07/05/2024 ramkali 1701004006WL003453 ramkali 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 ramkali FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-006-001/1389
(BRIJGADHI) 		1701004006NRG25060520240325514 07/05/2024 vidhya 1701004006WL003453 vidhya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 vidhya FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-006-001/1394
(BRIJGADHI) 		1701004006NRG25060520240325517 07/05/2024 dileep 1701004006WL003453 dileep 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 dileep UCO BANK(607066)
255 PAHADGARH MP-01-004-006-001/1495
(BRIJGADHI) 		1701004006NRG25060520240325534 07/05/2024 Anar 1701004006WL003453 Anar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Anar STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-006-001/1586
(BRIJGADHI) 		1701004006NRG25060520240325585 07/05/2024 Meera Dhakar 1701004006WL003453 Meera Dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 MeeraDhakar FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-006-001/162-A
(BRIJGADHI) 		1701004006NRG25060520240325603 07/05/2024 rakesh kevat 1701004006WL003453 rakesh kevat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 rakeshkevat STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-006-001/402-A
(BRIJGADHI) 		1701004006NRG25060520240325646 07/05/2024 suneel 1701004006WL003453 suneel 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 suneel NARMADA JHABUA GRAMIN BANK(508515)
259 PAHADGARH MP-01-004-006-001/452
(BRIJGADHI) 		1701004006NRG25060520240325658 07/05/2024 KEDAR 1701004006WL003453 KEDAR 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 KEDAR FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-048-001/2059
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323326 07/05/2024 Shanti 1701004048WL003426 Shanti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Shanti FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-048-001/2194
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323520 07/05/2024 arjun 1701004048WL003428 arjun 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAHADGARH MP-01-004-048-001/2263
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323333 07/05/2024 meena 1701004048WL003426 meena 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 meena FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-048-001/2263
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323332 07/05/2024 ramjilal 1701004048WL003426 ramjilal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 ramjilal FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-048-001/2264
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323526 07/05/2024 munni 1701004048WL003428 munni 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 munni FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-048-001/2845
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323531 07/05/2024 sheela 1701004048WL003428 sheela 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 sheela FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-048-001/2851
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323347 07/05/2024 moni 1701004048WL003426 moni 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 moni FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-048-001/3043
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323534 07/05/2024 Urmila 1701004048WL003428 Urmila 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
268 PAHADGARH MP-01-004-048-001/3046
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323353 07/05/2024 Rama Kushwash 1701004048WL003426 Rama Kushwash 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 RamaKushwash CENTRAL BANK OF INDIA(607115)
269 PAHADGARH MP-01-004-048-001/3047
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323535 07/05/2024 Manisha Kushwah 1701004048WL003428 Manisha Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 ManishaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHADGARH MP-01-004-048-001/3048
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323354 07/05/2024 Sanju 1701004048WL003426 Sanju 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Sanju FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-048-001/3051
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323536 07/05/2024 Mohan 1701004048WL003428 Mohan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Mohan STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-048-001/3052
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323537 07/05/2024 Papita 1701004048WL003428 Papita 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAHADGARH MP-01-004-048-001/3056
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323538 07/05/2024 Rajvati 1701004048WL003428 Rajvati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Rajvati AIRTEL PAYMENTS BANK LIMITED(990288)
274 PAHADGARH MP-01-004-048-001/3060
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323357 07/05/2024 Kavita 1701004048WL003426 Kavita 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Kavita FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-048-001/3060
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323356 07/05/2024 Lokendra 1701004048WL003426 Lokendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHADGARH MP-01-004-048-001/3061
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323358 07/05/2024 Kampotar 1701004048WL003426 Kampotar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Kampotar FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-048-001/3062
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323359 07/05/2024 Anita 1701004048WL003426 Anita 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Anita FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323362 07/05/2024 Kanta 1701004048WL003426 Kanta 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Kanta FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323361 07/05/2024 Raju 1701004048WL003426 Raju 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-048-001/3065
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323363 07/05/2024 Munshi Lal 1701004048WL003426 Munshi Lal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 MunshiLal AIRTEL PAYMENTS BANK LIMITED(990288)
281 PAHADGARH MP-01-004-048-001/3066
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323364 07/05/2024 Douji 1701004048WL003426 Douji 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Douji INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHADGARH MP-01-004-048-001/3067
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323540 07/05/2024 Parasram 1701004048WL003428 Parasram 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Parasram FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-048-001/3068
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323365 07/05/2024 Sanehi 1701004048WL003426 Sanehi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Sanehi FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-048-001/3069
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323366 07/05/2024 Baghsingh kushwah 1701004048WL003426 Baghsingh kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Baghsinghkushwah FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-048-001/3070
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323367 07/05/2024 Pooran 1701004048WL003426 Pooran 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-048-001/3071
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323368 07/05/2024 Preetam 1701004048WL003426 Preetam 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Preetam FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-048-001/3071
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323369 07/05/2024 Rajeshwari 1701004048WL003426 Rajeshwari 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Rajeshwari FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-048-001/3073
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323371 07/05/2024 Mamta 1701004048WL003426 Mamta 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Mamta FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-048-001/3074
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323372 07/05/2024 Ravi 1701004048WL003426 Ravi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Ravi FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-048-001/3075
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323373 07/05/2024 Manisha 1701004048WL003426 Manisha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Manisha FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-048-001/3076
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323374 07/05/2024 Jandel 1701004048WL003426 Jandel 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Jandel FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-048-001/3076
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323375 07/05/2024 Sirimiti 1701004048WL003426 Sirimiti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Sirimiti FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-048-001/3077
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323376 07/05/2024 Balattar 1701004048WL003426 Balattar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Balattar FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-048-001/3078
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323377 07/05/2024 manoj 1701004048WL003426 manoj 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 manoj FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-048-001/3079
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323378 07/05/2024 Rinku 1701004048WL003426 Rinku 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Rinku FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-048-001/3080
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323379 07/05/2024 Ramniwash 1701004048WL003426 Ramniwash 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Ramniwash FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-048-001/3085
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323382 07/05/2024 Reena 1701004048WL003426 Reena 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Reena FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-048-001/3086
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323383 07/05/2024 Saroj Kushwah 1701004048WL003426 Saroj Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 SarojKushwah FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-048-001/3105
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323393 07/05/2024 Lakhan 1701004048WL003426 Lakhan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-048-001/3135
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323694 07/05/2024 Reena Kushwah 1701004048WL003431 Reena Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 ReenaKushwah FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-048-001/3149
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323554 07/05/2024 Jagmohan 1701004048WL003428 Jagmohan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Jagmohan AIRTEL PAYMENTS BANK LIMITED(990288)
302 PAHADGARH MP-01-004-048-001/3169
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323563 07/05/2024 Shiv singh 1701004048WL003428 Shiv singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Shivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
303 PAHADGARH MP-01-004-048-001/3185
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323710 07/05/2024 Foolvati 1701004048WL003431 Foolvati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-048-001/3200
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323716 07/05/2024 Malavti 1701004048WL003431 Malavti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Malavti FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-048-001/3231
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323725 07/05/2024 Shashi baghel 1701004048WL003431 Shashi baghel 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Shashibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
306 PAHADGARH MP-01-004-048-001/3232
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323726 07/05/2024 Narmada 1701004048WL003431 Narmada 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Narmada FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-048-001/3238
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323728 07/05/2024 Raju 1701004048WL003431 Raju 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-048-001/3239
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323729 07/05/2024 Shiv singh 1701004048WL003431 Shiv singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Shivsingh FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-048-001/3241
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323569 07/05/2024 Malana kushwah 1701004048WL003428 Malana kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Malanakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
310 PAHADGARH MP-01-004-048-001/3242
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323730 07/05/2024 Shilpa kushwah 1701004048WL003431 Shilpa kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Shilpakushwah FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-048-001/3243
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323731 07/05/2024 Foolvti 1701004048WL003431 Foolvti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Foolvti INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAHADGARH MP-01-004-048-001/3244
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323732 07/05/2024 Geeta kushwah 1701004048WL003431 Geeta kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Geetakushwah FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-048-001/3245
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323733 07/05/2024 Raghuveer 1701004048WL003431 Raghuveer 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Raghuveer FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-048-001/3252
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323572 07/05/2024 Sheema kushwah 1701004048WL003428 Sheema kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Sheemakushwah FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-048-001/3291
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323751 07/05/2024 Rakesh 1701004048WL003431 Rakesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAHADGARH MP-01-004-048-001/3380
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323763 07/05/2024 Punam kushwah 1701004048WL003431 Punam kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Punamkushwah STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-048-001/3446
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323584 07/05/2024 Shakuntalal 1701004048WL003428 Shakuntalal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Shakuntalal AIRTEL PAYMENTS BANK LIMITED(990288)
318 PAHADGARH MP-01-004-048-001/3447
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323771 07/05/2024 Manoj 1701004048WL003431 Manoj 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Manoj FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-048-001/3448
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323772 07/05/2024 Rahul 1701004048WL003431 Rahul 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Rahul FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-048-001/3449
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323773 07/05/2024 Sahab Singh 1701004048WL003431 Sahab Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 SahabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAHADGARH MP-01-004-048-001/3453
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323775 07/05/2024 meena 1701004048WL003431 meena 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 meena FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-048-001/3455
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323776 07/05/2024 Mukesh 1701004048WL003431 Mukesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAHADGARH MP-01-004-048-001/3459
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323778 07/05/2024 Punam 1701004048WL003431 Punam 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Punam STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-048-001/3461
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323779 07/05/2024 Gabbar 1701004048WL003431 Gabbar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Gabbar STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-048-001/3461
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323780 07/05/2024 Puja kushwah 1701004048WL003431 Puja kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Pujakushwah FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-048-001/3465
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323782 07/05/2024 Baikunti 1701004048WL003431 Baikunti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Baikunti FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-048-001/3465
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323781 07/05/2024 Sughar singh 1701004048WL003431 Sughar singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAHADGARH MP-01-004-048-001/3469
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323785 07/05/2024 Ravi 1701004048WL003431 Ravi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Ravi FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-048-001/3469
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323786 07/05/2024 Reena 1701004048WL003431 Reena 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Reena FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-048-001/3475
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323787 07/05/2024 Rajlekh 1701004048WL003431 Rajlekh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Rajlekh FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-048-001/3501
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323585 07/05/2024 pooran 1701004048WL003428 pooran 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 pooran STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-048-001/3501
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323586 07/05/2024 Suneeta 1701004048WL003428 Suneeta 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAHADGARH MP-01-004-048-001/3549
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323591 07/05/2024 Mahadebee 1701004048WL003428 Mahadebee 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Mahadebee FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-048-001/3549
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323590 07/05/2024 Nabab 1701004048WL003428 Nabab 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Nabab FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-048-001/3928
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323603 07/05/2024 Mukesh 1701004048WL003428 Mukesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Mukesh FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-048-001/3938
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323605 07/05/2024 Rambran 1701004048WL003428 Rambran 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Rambran FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-048-001/3945
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323606 07/05/2024 Geeta 1701004048WL003428 Geeta 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Geeta FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-048-001/3960
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323607 07/05/2024 OtarSingh 1701004048WL003428 OtarSingh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 OtarSingh FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-048-001/3983
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323414 07/05/2024 Renu 1701004048WL003427 Renu 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Renu STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-048-001/3997
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323418 07/05/2024 Sheeram 1701004048WL003427 Sheeram 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Sheeram INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-048-001/4009
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323423 07/05/2024 Sateer 1701004048WL003427 Sateer 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Sateer INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-048-001/4015
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323426 07/05/2024 Vinod 1701004048WL003427 Vinod 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Vinod FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-048-001/4020
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323428 07/05/2024 Pradeep 1701004048WL003427 Pradeep 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAHADGARH MP-01-004-048-001/4022
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323429 07/05/2024 Vinod 1701004048WL003427 Vinod 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
345 PAHADGARH MP-01-004-048-001/4025
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323431 07/05/2024 Ramu 1701004048WL003427 Ramu 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAHADGARH MP-01-004-048-001/4027
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323432 07/05/2024 Makhan 1701004048WL003427 Makhan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
347 PAHADGARH MP-01-004-048-001/4034
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323434 07/05/2024 Dharmendr 1701004048WL003427 Dharmendr 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAHADGARH MP-01-004-048-001/4056
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323439 07/05/2024 Rajbeer 1701004048WL003427 Rajbeer 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Rajbeer FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-048-001/4070
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323440 07/05/2024 Basnnt 1701004048WL003427 Basnnt 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Basnnt STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-048-001/4073
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323441 07/05/2024 Surendr 1701004048WL003427 Surendr 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Surendr STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-048-001/4075
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323442 07/05/2024 Mangu 1701004048WL003427 Mangu 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Mangu STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-048-001/4077
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323443 07/05/2024 sapan 1701004048WL003427 sapan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 sapan INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAHADGARH MP-01-004-052-001/135-a
(JHOND) 		1701004052NRG25060520240322574 07/05/2024 RAGUVEER 1701004052WL003417 RAGUVEER 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 RAGUVEER FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-052-001/155
(JHOND) 		1701004052NRG25060520240322575 07/05/2024 JABER SINGH 1701004052WL003417 JABER SINGH 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 JABERSINGH FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-052-001/157
(JHOND) 		1701004052NRG25060520240322576 07/05/2024 DUARIKA 1701004052WL003417 DUARIKA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 DUARIKA FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-052-001/203
(JHOND) 		1701004052NRG25060520240322577 07/05/2024 BRIJMOHAN GURJAR 1701004052WL003417 BRIJMOHAN GURJAR 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 BRIJMOHANGURJAR FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-052-001/204
(JHOND) 		1701004052NRG25060520240322578 07/05/2024 GIRRAJ GURJAR 1701004052WL003417 GIRRAJ GURJAR 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 GIRRAJGURJAR FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-052-001/211
(JHOND) 		1701004052NRG25060520240322579 07/05/2024 RAMESH GURJAR 1701004052WL003417 RAMESH GURJAR 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 RAMESHGURJAR FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-052-001/213
(JHOND) 		1701004052NRG25060520240322580 07/05/2024 MAHESH GURJAR 1701004052WL003417 MAHESH GURJAR 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 MAHESHGURJAR CENTRAL BANK OF INDIA(607115)
360 PAHADGARH MP-01-004-052-001/227
(JHOND) 		1701004052NRG25060520240322807 07/05/2024 balattar 1701004052WL003418 balattar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 balattar INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAHADGARH MP-01-004-052-001/249
(JHOND) 		1701004052NRG25060520240322583 07/05/2024 Ramesh 1701004052WL003417 Ramesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
362 PAHADGARH MP-01-004-052-001/250
(JHOND) 		1701004052NRG25060520240322584 07/05/2024 ramsewak 1701004052WL003417 ramsewak 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 ramsewak FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-052-001/263
(JHOND) 		1701004052NRG25060520240322588 07/05/2024 RANVEER 1701004052WL003417 RANVEER 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAHADGARH MP-01-004-052-001/281
(JHOND) 		1701004052NRG25060520240322590 07/05/2024 MAHESH 1701004052WL003417 MAHESH 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 MAHESH FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-052-001/282
(JHOND) 		1701004052NRG25060520240322591 07/05/2024 JAYVEER 1701004052WL003417 JAYVEER 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 JAYVEER FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-052-001/284
(JHOND) 		1701004052NRG25060520240322592 07/05/2024 RAMSWAROOP 1701004052WL003417 RAMSWAROOP 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 RAMSWAROOP AIRTEL PAYMENTS BANK LIMITED(990288)
367 PAHADGARH MP-01-004-052-001/492
(JHOND) 		1701004052NRG25060520240322688 07/05/2024 BEEDHA 1701004052WL003417 BEEDHA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 BEEDHA FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-052-001/503-A
(JHOND) 		1701004052NRG25060520240322690 07/05/2024 vijay singh 1701004052WL003417 vijay singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 vijaysingh STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-052-001/504-A
(JHOND) 		1701004052NRG25060520240322692 07/05/2024 panjav singh 1701004052WL003417 panjav singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 panjavsingh STATE BANK OF INDIA(508548)
370 PAHADGARH MP-01-004-052-001/507-A
(JHOND) 		1701004052NRG25060520240322697 07/05/2024 rajesh 1701004052WL003417 rajesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 rajesh FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-052-001/510-A
(JHOND) 		1701004052NRG25060520240322699 07/05/2024 ramsevak 1701004052WL003417 ramsevak 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 ramsevak FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-052-001/516
(JHOND) 		1701004052NRG25060520240322706 07/05/2024 manoj 1701004052WL003417 manoj 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 manoj FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-052-001/527
(JHOND) 		1701004052NRG25060520240322712 07/05/2024 VINITA 1701004052WL003417 VINITA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 VINITA FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-052-001/533
(JHOND) 		1701004052NRG25060520240322715 07/05/2024 geeta 1701004052WL003417 geeta 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 geeta CENTRAL BANK OF INDIA(607115)
375 PAHADGARH MP-01-004-052-001/550
(JHOND) 		1701004052NRG25060520240322719 07/05/2024 Naran singh 1701004052WL003417 Naran singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Naransingh STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-052-001/563
(JHOND) 		1701004052NRG25060520240322824 07/05/2024 Matadine 1701004052WL003418 Matadine 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Matadine STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-052-001/581
(JHOND) 		1701004052NRG25060520240322721 07/05/2024 Kamlesh kushwah 1701004052WL003417 Kamlesh kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Kamleshkushwah UCO BANK(607066)
378 PAHADGARH MP-01-004-052-001/589
(JHOND) 		1701004052NRG25060520240322722 07/05/2024 Barsha 1701004052WL003417 Barsha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Barsha STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-052-001/591
(JHOND) 		1701004052NRG25060520240322723 07/05/2024 Aratee 1701004052WL003417 Aratee 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Aratee STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-052-001/593
(JHOND) 		1701004052NRG25060520240322826 07/05/2024 Sultan 1701004052WL003418 Sultan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Sultan UCO BANK(607066)
381 PAHADGARH MP-01-004-052-001/744
(JHOND) 		1701004052NRG25060520240322739 07/05/2024 Ramlakhan 1701004052WL003417 Ramlakhan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Ramlakhan FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-052-001/757
(JHOND) 		1701004052NRG25060520240322740 07/05/2024 Ramesh 1701004052WL003417 Ramesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
383 PAHADGARH MP-01-004-052-001/765
(JHOND) 		1701004052NRG25060520240322741 07/05/2024 Murari 1701004052WL003417 Murari 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
384 PAHADGARH MP-01-004-052-001/768
(JHOND) 		1701004052NRG25060520240322742 07/05/2024 Mahesh 1701004052WL003417 Mahesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Mahesh FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-052-001/775
(JHOND) 		1701004052NRG25060520240322743 07/05/2024 Ashok singh 1701004052WL003417 Ashok singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Ashoksingh FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-052-001/776
(JHOND) 		1701004052NRG25060520240322744 07/05/2024 Banvari singh gurjar 1701004052WL003417 Banvari singh gurjar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Banvarisinghgurjar FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-052-001/777
(JHOND) 		1701004052NRG25060520240322745 07/05/2024 Manjesh gurjar 1701004052WL003417 Manjesh gurjar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Manjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
388 PAHADGARH MP-01-004-052-001/788
(JHOND) 		1701004052NRG25060520240322746 07/05/2024 Malkhan singh gurjar 1701004052WL003417 Malkhan singh gurjar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Malkhansinghgurjar FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-052-001/791
(JHOND) 		1701004052NRG25060520240322747 07/05/2024 Rekha 1701004052WL003417 Rekha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740839786 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 211410 211410
390 PAHADGARH MP-01-004-004-001/108
(KHERLI) 		1701004004NRG25060520240323791 07/05/2024 usha 1701004004WL003432 usha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 usha FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-004-001/54
(KHERLI) 		1701004004NRG25060520240323813 07/05/2024 rambai 1701004004WL003432 rambai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 rambai FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-006-001/1109
(BRIJGADHI) 		1701004006NRG25060520240325436 07/05/2024 vishram 1701004006WL003453 vishram 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 vishram UCO BANK(607066)
393 PAHADGARH MP-01-004-006-001/1112
(BRIJGADHI) 		1701004006NRG25060520240325437 07/05/2024 alkesh 1701004006WL003453 alkesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 alkesh STATE BANK OF INDIA(508548)
394 PAHADGARH MP-01-004-006-001/1213
(BRIJGADHI) 		1701004006NRG25060520240325471 07/05/2024 meera 1701004006WL003453 meera 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 meera INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAHADGARH MP-01-004-006-001/401-C
(BRIJGADHI) 		1701004006NRG25060520240325645 07/05/2024 ANGOORI 1701004006WL003453 ANGOORI 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAHADGARH MP-01-004-006-001/506
(BRIJGADHI) 		1701004006NRG25060520240325665 07/05/2024 SHUSHEELA 1701004006WL003453 SHUSHEELA 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 SHUSHEELA CENTRAL BANK OF INDIA(607115)
397 PAHADGARH MP-01-004-006-001/525-A
(BRIJGADHI) 		1701004006NRG25060520240325671 07/05/2024 rajesh 1701004006WL003453 rajesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 rajesh NARMADA JHABUA GRAMIN BANK(508515)
398 PAHADGARH MP-01-004-006-001/525-B
(BRIJGADHI) 		1701004006NRG25060520240325672 07/05/2024 laxmi 1701004006WL003453 laxmi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 laxmi NARMADA JHABUA GRAMIN BANK(508515)
399 PAHADGARH MP-01-004-006-001/547
(BRIJGADHI) 		1701004006NRG25060520240325676 07/05/2024 suresh 1701004006WL003453 suresh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 suresh NARMADA JHABUA GRAMIN BANK(508515)
400 PAHADGARH MP-01-004-006-001/548
(BRIJGADHI) 		1701004006NRG25060520240325677 07/05/2024 SIRMITI 1701004006WL003453 SIRMITI 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 SIRMITI NARMADA JHABUA GRAMIN BANK(508515)
401 PAHADGARH MP-01-004-006-001/60-A
(BRIJGADHI) 		1701004006NRG25060520240325682 07/05/2024 siyapuri 1701004006WL003453 siyapuri 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 siyapuri INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAHADGARH MP-01-004-006-001/637
(BRIJGADHI) 		1701004006NRG25060520240325684 07/05/2024 ramdeen 1701004006WL003453 ramdeen 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 ramdeen STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-006-001/639
(BRIJGADHI) 		1701004006NRG25060520240325686 07/05/2024 chakrapan 1701004006WL003453 chakrapan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 chakrapan NARMADA JHABUA GRAMIN BANK(508515)
404 PAHADGARH MP-01-004-006-001/673-B
(BRIJGADHI) 		1701004006NRG25060520240325693 07/05/2024 neetu 1701004006WL003453 neetu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 neetu CENTRAL BANK OF INDIA(607115)
405 PAHADGARH MP-01-004-048-001/2851
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323346 07/05/2024 dinesh 1701004048WL003426 dinesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 dinesh FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-048-001/2858
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323532 07/05/2024 kamala 1701004048WL003428 kamala 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
407 PAHADGARH MP-01-004-048-001/2862
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323348 07/05/2024 chimman 1701004048WL003426 chimman 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 chimman FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-048-001/2866
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323349 07/05/2024 amarsingh 1701004048WL003426 amarsingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 PAHADGARH MP-01-004-048-001/2873
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323350 07/05/2024 ummed 1701004048WL003426 ummed 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAHADGARH MP-01-004-048-001/3452
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323774 07/05/2024 RAJKUMARI RAWAT 1701004048WL003431 RAJKUMARI RAWAT 00688 FINO0001446 1458 1458 Rejected 10/05/2024 740839786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PAHADGARH MP-01-004-048-001/4010
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323424 07/05/2024 Sateesh 1701004048WL003427 Sateesh 00688 FINO0001446 1458 1458 Rejected 10/05/2024 740839786 Participant not mapped to the product
412 PAHADGARH MP-01-004-052-001/301-B
(JHOND) 		1701004052NRG25060520240322593 07/05/2024 krishan 1701004052WL003417 krishan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 krishan FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-052-001/302-B
(JHOND) 		1701004052NRG25060520240322594 07/05/2024 udalsingh gurjar 1701004052WL003417 udalsingh gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 udalsinghgurjar FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-052-001/303-B
(JHOND) 		1701004052NRG25060520240322595 07/05/2024 guddi 1701004052WL003417 guddi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 guddi FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-052-001/304-B
(JHOND) 		1701004052NRG25060520240322596 07/05/2024 parsotam 1701004052WL003417 parsotam 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 parsotam FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-052-001/305-B
(JHOND) 		1701004052NRG25060520240322597 07/05/2024 balram gurjar 1701004052WL003417 balram gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 balramgurjar FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-052-001/306-B
(JHOND) 		1701004052NRG25060520240322598 07/05/2024 raghuraj 1701004052WL003417 raghuraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 raghuraj FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-052-001/309-B
(JHOND) 		1701004052NRG25060520240322601 07/05/2024 nirasha gurjar 1701004052WL003417 nirasha gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 nirashagurjar FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-052-001/313-B
(JHOND) 		1701004052NRG25060520240322604 07/05/2024 dalveer 1701004052WL003417 dalveer 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 dalveer FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-052-001/314-B
(JHOND) 		1701004052NRG25060520240322605 07/05/2024 rakesh 1701004052WL003417 rakesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
421 PAHADGARH MP-01-004-052-001/319-B
(JHOND) 		1701004052NRG25060520240322609 07/05/2024 varsha 1701004052WL003417 varsha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
422 PAHADGARH MP-01-004-052-001/327-B
(JHOND) 		1701004052NRG25060520240322611 07/05/2024 manish gurjar 1701004052WL003417 manish gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 manishgurjar PUNJAB NATIONAL BANK(508568)
423 PAHADGARH MP-01-004-052-001/337-B
(JHOND) 		1701004052NRG25060520240322617 07/05/2024 kamlesh 1701004052WL003417 kamlesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 kamlesh STATE BANK OF INDIA(508548)
424 PAHADGARH MP-01-004-052-001/338-B
(JHOND) 		1701004052NRG25060520240322618 07/05/2024 balveer singh gurjar 1701004052WL003417 balveer singh gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 balveersinghgurjar FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-052-001/339-B
(JHOND) 		1701004052NRG25060520240322813 07/05/2024 amresh 1701004052WL003418 amresh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 amresh INDIA POST PAYMENTS BANK LIMITED(508528)
426 PAHADGARH MP-01-004-052-001/343-B
(JHOND) 		1701004052NRG25060520240322620 07/05/2024 sandeep prajapati 1701004052WL003417 sandeep prajapati 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 sandeepprajapati FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-052-001/348-B
(JHOND) 		1701004052NRG25060520240322621 07/05/2024 ANKESH PRAJAPATI 1701004052WL003417 ANKESH PRAJAPATI 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 ANKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-052-001/446-B
(JHOND) 		1701004052NRG25060520240322676 07/05/2024 harendra 1701004052WL003417 harendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 harendra FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-052-001/447-B
(JHOND) 		1701004052NRG25060520240322678 07/05/2024 devendra singh 1701004052WL003417 devendra singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 devendrasingh FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-052-001/502-B
(JHOND) 		1701004052NRG25060520240322689 07/05/2024 gabbar singh 1701004052WL003417 gabbar singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 gabbarsingh FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-052-001/505-B
(JHOND) 		1701004052NRG25060520240322694 07/05/2024 lalo bai gurjar 1701004052WL003417 lalo bai gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 lalobaigurjar FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-052-001/508-B
(JHOND) 		1701004052NRG25060520240322698 07/05/2024 deevan singh 1701004052WL003417 deevan singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 deevansingh FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-052-001/511-B
(JHOND) 		1701004052NRG25060520240322702 07/05/2024 renu gurjar 1701004052WL003417 renu gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 renugurjar FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-052-001/512-B
(JHOND) 		1701004052NRG25060520240322703 07/05/2024 suneel singh 1701004052WL003417 suneel singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 suneelsingh FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-052-001/513-B
(JHOND) 		1701004052NRG25060520240322704 07/05/2024 biklersh 1701004052WL003417 biklersh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 biklersh FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-052-001/517-B
(JHOND) 		1701004052NRG25060520240322707 07/05/2024 murari lal 1701004052WL003417 murari lal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 murarilal FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-052-001/519-B
(JHOND) 		1701004052NRG25060520240322708 07/05/2024 renu 1701004052WL003417 renu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 renu FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-052-001/525-B
(JHOND) 		1701004052NRG25060520240322710 07/05/2024 bhagirath singh 1701004052WL003417 bhagirath singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 bhagirathsingh FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-052-001/526-B
(JHOND) 		1701004052NRG25060520240322711 07/05/2024 suresh 1701004052WL003417 suresh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 suresh FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-052-001/527-B
(JHOND) 		1701004052NRG25060520240322713 07/05/2024 vakeela 1701004052WL003417 vakeela 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 vakeela FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-052-001/532-B
(JHOND) 		1701004052NRG25060520240322714 07/05/2024 munni gurjar 1701004052WL003417 munni gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 munnigurjar FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-052-001/534-B
(JHOND) 		1701004052NRG25060520240322716 07/05/2024 monu 1701004052WL003417 monu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 monu FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-052-001/535-B
(JHOND) 		1701004052NRG25060520240322718 07/05/2024 bittu bai 1701004052WL003417 bittu bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 bittubai FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-052-001/538
(JHOND) 		1701004052NRG25060520240322822 07/05/2024 Jitendra 1701004052WL003418 Jitendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 Jitendra FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-052-001/556
(JHOND) 		1701004052NRG25060520240322823 07/05/2024 Girraj 1701004052WL003418 Girraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 Girraj STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-052-001/570
(JHOND) 		1701004052NRG25060520240322720 07/05/2024 Dinesh kushwah 1701004052WL003417 Dinesh kushwah 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 Dineshkushwah FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-052-001/621-B
(JHOND) 		1701004052NRG25060520240322731 07/05/2024 pappu gurjar 1701004052WL003417 pappu gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 pappugurjar FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-052-001/623-B
(JHOND) 		1701004052NRG25060520240322732 07/05/2024 maniram gurjar 1701004052WL003417 maniram gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 maniramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
449 PAHADGARH MP-01-004-052-002/341-B
(JHOND) 		1701004052NRG25060520240322844 07/05/2024 ballo 1701004052WL003418 ballo 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 ballo AIRTEL PAYMENTS BANK LIMITED(990288)
450 PAHADGARH MP-01-004-052-002/342-B
(JHOND) 		1701004052NRG25060520240322751 07/05/2024 rajesh gurjar 1701004052WL003417 rajesh gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 rajeshgurjar FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-052-002/403-B
(JHOND) 		1701004052NRG25060520240322754 07/05/2024 harising 1701004052WL003417 harising 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 harising FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-052-002/404-B
(JHOND) 		1701004052NRG25060520240322755 07/05/2024 manisha gurjar 1701004052WL003417 manisha gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 manishagurjar FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-052-002/421-B
(JHOND) 		1701004052NRG25060520240322764 07/05/2024 kuldeep 1701004052WL003417 kuldeep 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 kuldeep FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-052-002/423-B
(JHOND) 		1701004052NRG25060520240322766 07/05/2024 edal singh 1701004052WL003417 edal singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 edalsingh FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-052-002/424-B
(JHOND) 		1701004052NRG25060520240322767 07/05/2024 lotan singh 1701004052WL003417 lotan singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740839786 lotansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 96228 96228
456 PAHADGARH MP-01-004-004-001/102
(KHERLI) 		1701004004NRG25060520240323788 07/05/2024 ramheti 1701004004WL003432 ramheti 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 ramheti STATE BANK OF INDIA(508548)
457 PAHADGARH MP-01-004-004-001/42
(KHERLI) 		1701004004NRG25060520240323806 07/05/2024 mansingh 1701004004WL003432 mansingh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 mansingh CENTRAL BANK OF INDIA(607115)
458 PAHADGARH MP-01-004-004-001/48-A
(KHERLI) 		1701004004NRG25060520240323811 07/05/2024 Premi 1701004004WL003432 Premi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Premi STATE BANK OF INDIA(508548)
459 PAHADGARH MP-01-004-004-001/48-A
(KHERLI) 		1701004004NRG25060520240323812 07/05/2024 Premi 1701004004WL003432 Premi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Premi STATE BANK OF INDIA(508548)
460 PAHADGARH MP-01-004-006-001/1224
(BRIJGADHI) 		1701004006NRG25060520240325476 07/05/2024 Neekesh 1701004006WL003453 Neekesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Neekesh INDIA POST PAYMENTS BANK LIMITED(508528)
461 PAHADGARH MP-01-004-006-001/1429
(BRIJGADHI) 		1701004006NRG25060520240325522 07/05/2024 Ramesh 1701004006WL003453 Ramesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ramesh STATE BANK OF INDIA(508548)
462 PAHADGARH MP-01-004-006-001/1480
(BRIJGADHI) 		1701004006NRG25060520240325529 07/05/2024 Mohar Singh Dhakar 1701004006WL003453 Mohar Singh Dhakar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 MoharSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
463 PAHADGARH MP-01-004-006-001/1483
(BRIJGADHI) 		1701004006NRG25060520240325530 07/05/2024 Hemant 1701004006WL003453 Hemant 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Hemant CENTRAL BANK OF INDIA(607115)
464 PAHADGARH MP-01-004-006-001/1489
(BRIJGADHI) 		1701004006NRG25060520240325533 07/05/2024 Jamuna 1701004006WL003453 Jamuna 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Jamuna STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-048-001/107-B
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323509 07/05/2024 Nabab 1701004048WL003428 Nabab 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Nabab INDIA POST PAYMENTS BANK LIMITED(508528)
466 PAHADGARH MP-01-004-048-001/107-B
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323510 07/05/2024 Rumali 1701004048WL003428 Rumali 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
467 PAHADGARH MP-01-004-048-001/118-B
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323318 07/05/2024 Ramjilal 1701004048WL003426 Ramjilal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
468 PAHADGARH MP-01-004-048-001/136-B
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323320 07/05/2024 saroj 1701004048WL003426 saroj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAHADGARH MP-01-004-048-001/176-B
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323322 07/05/2024 jandel 1701004048WL003426 jandel 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
470 PAHADGARH MP-01-004-048-001/2163
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323329 07/05/2024 narayan 1701004048WL003426 narayan 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
471 PAHADGARH MP-01-004-048-001/2163
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323330 07/05/2024 Rajkumari 1701004048WL003426 Rajkumari 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
472 PAHADGARH MP-01-004-048-001/2273
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323334 07/05/2024 sunil 1701004048WL003426 sunil 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
473 PAHADGARH MP-01-004-048-001/3005
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323352 07/05/2024 Sharbadi 1701004048WL003426 Sharbadi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Sharbadi INDIA POST PAYMENTS BANK LIMITED(508528)
474 PAHADGARH MP-01-004-048-001/3043
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323533 07/05/2024 Rajpal 1701004048WL003428 Rajpal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
475 PAHADGARH MP-01-004-048-001/3049
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323355 07/05/2024 Phoolwati 1701004048WL003426 Phoolwati 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
476 PAHADGARH MP-01-004-048-001/3059
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323539 07/05/2024 Uttam Kushwah 1701004048WL003428 Uttam Kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 UttamKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
477 PAHADGARH MP-01-004-048-001/3063
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323360 07/05/2024 Krashn 1701004048WL003426 Krashn 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Krashn INDIA POST PAYMENTS BANK LIMITED(508528)
478 PAHADGARH MP-01-004-048-001/3072
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323370 07/05/2024 Uday singh 1701004048WL003426 Uday singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
479 PAHADGARH MP-01-004-048-001/3081
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323381 07/05/2024 Meera 1701004048WL003426 Meera 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
480 PAHADGARH MP-01-004-048-001/3089
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323384 07/05/2024 Khiloni 1701004048WL003426 Khiloni 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Khiloni INDIA POST PAYMENTS BANK LIMITED(508528)
481 PAHADGARH MP-01-004-048-001/3092
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323385 07/05/2024 sato 1701004048WL003426 sato 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 sato INDIA POST PAYMENTS BANK LIMITED(508528)
482 PAHADGARH MP-01-004-048-001/3093
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323386 07/05/2024 Girajesh Kushwah 1701004048WL003426 Girajesh Kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 GirajeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
483 PAHADGARH MP-01-004-048-001/3093
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323387 07/05/2024 Pooja Kushwah 1701004048WL003426 Pooja Kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-048-001/3094
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323542 07/05/2024 Udal 1701004048WL003428 Udal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Udal INDIA POST PAYMENTS BANK LIMITED(508528)
485 PAHADGARH MP-01-004-048-001/3095
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323543 07/05/2024 Vinod Kumar Kushwah 1701004048WL003428 Vinod Kumar Kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 VinodKumarKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
486 PAHADGARH MP-01-004-048-001/3096
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323544 07/05/2024 Prem Singh 1701004048WL003428 Prem Singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
487 PAHADGARH MP-01-004-048-001/3098
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323545 07/05/2024 Saroj 1701004048WL003428 Saroj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
488 PAHADGARH MP-01-004-048-001/3100
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323388 07/05/2024 Radha 1701004048WL003426 Radha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
489 PAHADGARH MP-01-004-048-001/3101
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323389 07/05/2024 Mathura 1701004048WL003426 Mathura 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
490 PAHADGARH MP-01-004-048-001/3103
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323391 07/05/2024 Girraj 1701004048WL003426 Girraj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
491 PAHADGARH MP-01-004-048-001/3103
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323392 07/05/2024 Lali 1701004048WL003426 Lali 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
492 PAHADGARH MP-01-004-048-001/3105
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323394 07/05/2024 Rammo 1701004048WL003426 Rammo 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rammo INDIA POST PAYMENTS BANK LIMITED(508528)
493 PAHADGARH MP-01-004-048-001/3106
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323395 07/05/2024 Shailu 1701004048WL003426 Shailu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Shailu AIRTEL PAYMENTS BANK LIMITED(990288)
494 PAHADGARH MP-01-004-048-001/3107
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323396 07/05/2024 Gyan Singh Kushwah 1701004048WL003426 Gyan Singh Kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 GyanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
495 PAHADGARH MP-01-004-048-001/3107
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323397 07/05/2024 Lalo Kushwah 1701004048WL003426 Lalo Kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 LaloKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
496 PAHADGARH MP-01-004-048-001/3110
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323398 07/05/2024 Shivsingh Kushwah 1701004048WL003426 Shivsingh Kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 ShivsinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
497 PAHADGARH MP-01-004-048-001/3111
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323399 07/05/2024 Foolvati Kushwah 1701004048WL003426 Foolvati Kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 FoolvatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
498 PAHADGARH MP-01-004-048-001/3112
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323400 07/05/2024 Brajesh 1701004048WL003426 Brajesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Brajesh CENTRAL BANK OF INDIA(607115)
499 PAHADGARH MP-01-004-048-001/3113
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323401 07/05/2024 Sunita 1701004048WL003426 Sunita 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
500 PAHADGARH MP-01-004-048-001/3115
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323403 07/05/2024 Suman 1701004048WL003426 Suman 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
501 PAHADGARH MP-01-004-048-001/3118
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323405 07/05/2024 Kamla 1701004048WL003426 Kamla 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
502 PAHADGARH MP-01-004-048-001/3119
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323406 07/05/2024 Rumali Kushwah 1701004048WL003426 Rumali Kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 RumaliKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
503 PAHADGARH MP-01-004-048-001/3120
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323407 07/05/2024 Kala 1701004048WL003426 Kala 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
504 PAHADGARH MP-01-004-048-001/3122
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323409 07/05/2024 Meena 1701004048WL003426 Meena 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
505 PAHADGARH MP-01-004-048-001/3122
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323408 07/05/2024 Sumer Singh 1701004048WL003426 Sumer Singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 SumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
506 PAHADGARH MP-01-004-048-001/3123
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323410 07/05/2024 Dulai 1701004048WL003426 Dulai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Dulai CENTRAL BANK OF INDIA(607115)
507 PAHADGARH MP-01-004-048-001/3127
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323546 07/05/2024 Prabhu 1701004048WL003428 Prabhu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
508 PAHADGARH MP-01-004-048-001/3128
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323547 07/05/2024 Suresh 1701004048WL003428 Suresh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
509 PAHADGARH MP-01-004-048-001/3130
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323548 07/05/2024 Kasturi 1701004048WL003428 Kasturi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
510 PAHADGARH MP-01-004-048-001/3134
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323411 07/05/2024 Reesha 1701004048WL003426 Reesha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Reesha INDIA POST PAYMENTS BANK LIMITED(508528)
511 PAHADGARH MP-01-004-048-001/3136
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323549 07/05/2024 Teekaram 1701004048WL003428 Teekaram 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Teekaram AIRTEL PAYMENTS BANK LIMITED(990288)
512 PAHADGARH MP-01-004-048-001/3137
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323695 07/05/2024 Kasturi 1701004048WL003431 Kasturi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
513 PAHADGARH MP-01-004-048-001/3138
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323551 07/05/2024 Geeta 1701004048WL003428 Geeta 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
514 PAHADGARH MP-01-004-048-001/3138
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323550 07/05/2024 Ramesh 1701004048WL003428 Ramesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
515 PAHADGARH MP-01-004-048-001/3139
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323696 07/05/2024 kadam singh 1701004048WL003431 kadam singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
516 PAHADGARH MP-01-004-048-001/3140
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323553 07/05/2024 Asha 1701004048WL003428 Asha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
517 PAHADGARH MP-01-004-048-001/3140
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323552 07/05/2024 Suraj 1701004048WL003428 Suraj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
518 PAHADGARH MP-01-004-048-001/3150
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323697 07/05/2024 Bharat Singh 1701004048WL003431 Bharat Singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 BharatSingh STATE BANK OF INDIA(508548)
519 PAHADGARH MP-01-004-048-001/3152
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323698 07/05/2024 Bhupendra 1701004048WL003431 Bhupendra 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
520 PAHADGARH MP-01-004-048-001/3152
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323699 07/05/2024 Papita 1701004048WL003431 Papita 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
521 PAHADGARH MP-01-004-048-001/3154
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323701 07/05/2024 Anjali 1701004048WL003431 Anjali 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
522 PAHADGARH MP-01-004-048-001/3155
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323555 07/05/2024 Ravi kushwah 1701004048WL003428 Ravi kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAHADGARH MP-01-004-048-001/3157
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323702 07/05/2024 Ummed Singh 1701004048WL003431 Ummed Singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 UmmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 PAHADGARH MP-01-004-048-001/3162
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323557 07/05/2024 Balashri 1701004048WL003428 Balashri 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Balashri INDIA POST PAYMENTS BANK LIMITED(508528)
525 PAHADGARH MP-01-004-048-001/3162
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323556 07/05/2024 Parimal 1701004048WL003428 Parimal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAHADGARH MP-01-004-048-001/3163
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323703 07/05/2024 Akash 1701004048WL003431 Akash 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
527 PAHADGARH MP-01-004-048-001/3164
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323558 07/05/2024 Jitendra 1701004048WL003428 Jitendra 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
528 PAHADGARH MP-01-004-048-001/3166
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323560 07/05/2024 Manisha 1701004048WL003428 Manisha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
529 PAHADGARH MP-01-004-048-001/3166
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323559 07/05/2024 Ramanaresh kushwah 1701004048WL003428 Ramanaresh kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ramanareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
530 PAHADGARH MP-01-004-048-001/3167
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323561 07/05/2024 Kamal singh 1701004048WL003428 Kamal singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Kamalsingh STATE BANK OF INDIA(508548)
531 PAHADGARH MP-01-004-048-001/3167
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323562 07/05/2024 Saroj 1701004048WL003428 Saroj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
532 PAHADGARH MP-01-004-048-001/3170
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323704 07/05/2024 Padamani 1701004048WL003431 Padamani 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Padamani INDIA POST PAYMENTS BANK LIMITED(508528)
533 PAHADGARH MP-01-004-048-001/3171
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323705 07/05/2024 Annu 1701004048WL003431 Annu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
534 PAHADGARH MP-01-004-048-001/3172
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323706 07/05/2024 Laxmi kushwah 1701004048WL003431 Laxmi kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
535 PAHADGARH MP-01-004-048-001/3175
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323707 07/05/2024 Vijay singh 1701004048WL003431 Vijay singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
536 PAHADGARH MP-01-004-048-001/3181
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323708 07/05/2024 Mahadevi baghel 1701004048WL003431 Mahadevi baghel 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Mahadevibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
537 PAHADGARH MP-01-004-048-001/3185
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323709 07/05/2024 Kishori lal 1701004048WL003431 Kishori lal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
538 PAHADGARH MP-01-004-048-001/3186
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323711 07/05/2024 Naresh 1701004048WL003431 Naresh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
539 PAHADGARH MP-01-004-048-001/3186
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323712 07/05/2024 Sunita 1701004048WL003431 Sunita 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
540 PAHADGARH MP-01-004-048-001/3188
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323713 07/05/2024 Omvati 1701004048WL003431 Omvati 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Omvati AIRTEL PAYMENTS BANK LIMITED(990288)
541 PAHADGARH MP-01-004-048-001/3195
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323714 07/05/2024 Long shri 1701004048WL003431 Long shri 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Longshri INDIA POST PAYMENTS BANK LIMITED(508528)
542 PAHADGARH MP-01-004-048-001/3209
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323717 07/05/2024 Ranveer 1701004048WL003431 Ranveer 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ranveer NSDL PAYMENTS BANK(990326)
543 PAHADGARH MP-01-004-048-001/3211
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323718 07/05/2024 Bhikam singh 1701004048WL003431 Bhikam singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
544 PAHADGARH MP-01-004-048-001/3212
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323719 07/05/2024 Chhaya Rawat 1701004048WL003431 Chhaya Rawat 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 ChhayaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
545 PAHADGARH MP-01-004-048-001/3213
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323720 07/05/2024 Lajja 1701004048WL003431 Lajja 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Lajja AIRTEL PAYMENTS BANK LIMITED(990288)
546 PAHADGARH MP-01-004-048-001/3214
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323721 07/05/2024 Akash rawat 1701004048WL003431 Akash rawat 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Akashrawat AIRTEL PAYMENTS BANK LIMITED(990288)
547 PAHADGARH MP-01-004-048-001/3219
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323565 07/05/2024 Mithalesh 1701004048WL003428 Mithalesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAHADGARH MP-01-004-048-001/3219
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323564 07/05/2024 ramvaran 1701004048WL003428 ramvaran 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 ramvaran STATE BANK OF INDIA(508548)
549 PAHADGARH MP-01-004-048-001/3224
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323567 07/05/2024 Nirama kushwah 1701004048WL003428 Nirama kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Niramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
550 PAHADGARH MP-01-004-048-001/3224
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323566 07/05/2024 Rambeer 1701004048WL003428 Rambeer 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
551 PAHADGARH MP-01-004-048-001/3225
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323722 07/05/2024 Jayprakash 1701004048WL003431 Jayprakash 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Jayprakash NARMADA JHABUA GRAMIN BANK(508515)
552 PAHADGARH MP-01-004-048-001/3229
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323723 07/05/2024 Rajkisori 1701004048WL003431 Rajkisori 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rajkisori INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAHADGARH MP-01-004-048-001/3230
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323724 07/05/2024 Ratana 1701004048WL003431 Ratana 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ratana INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAHADGARH MP-01-004-048-001/3237
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323727 07/05/2024 shrilal 1701004048WL003431 shrilal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 shrilal STATE BANK OF INDIA(508548)
555 PAHADGARH MP-01-004-048-001/3240
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323568 07/05/2024 Baniya singh 1701004048WL003428 Baniya singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Baniyasingh STATE BANK OF INDIA(508548)
556 PAHADGARH MP-01-004-048-001/3247
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323570 07/05/2024 Naresh 1701004048WL003428 Naresh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Naresh FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-048-001/3250
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323571 07/05/2024 Kaptan 1701004048WL003428 Kaptan 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
558 PAHADGARH MP-01-004-048-001/3251
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323734 07/05/2024 vrsha 1701004048WL003431 vrsha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 vrsha INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAHADGARH MP-01-004-048-001/3254
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323735 07/05/2024 Revtee 1701004048WL003431 Revtee 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Revtee CENTRAL BANK OF INDIA(607115)
560 PAHADGARH MP-01-004-048-001/3255
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323736 07/05/2024 moharsingh 1701004048WL003431 moharsingh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 PAHADGARH MP-01-004-048-001/3255
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323737 07/05/2024 vimla 1701004048WL003431 vimla 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
562 PAHADGARH MP-01-004-048-001/3258
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323738 07/05/2024 renu 1701004048WL003431 renu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 renu INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAHADGARH MP-01-004-048-001/3261
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323739 07/05/2024 vinod 1701004048WL003431 vinod 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
564 PAHADGARH MP-01-004-048-001/3264
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323741 07/05/2024 Leela kushwah 1701004048WL003431 Leela kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Leelakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
565 PAHADGARH MP-01-004-048-001/3264
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323740 07/05/2024 Matadeen kushwah 1701004048WL003431 Matadeen kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Matadeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
566 PAHADGARH MP-01-004-048-001/3274
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323742 07/05/2024 Guddi kushwah 1701004048WL003431 Guddi kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Guddikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
567 PAHADGARH MP-01-004-048-001/3276
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323743 07/05/2024 Hariom 1701004048WL003431 Hariom 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Hariom NSDL PAYMENTS BANK(990326)
568 PAHADGARH MP-01-004-048-001/3283
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323744 07/05/2024 Moharsingh 1701004048WL003431 Moharsingh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Moharsingh PUNJAB NATIONAL BANK(508568)
569 PAHADGARH MP-01-004-048-001/3284
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323745 07/05/2024 Laxmi 1701004048WL003431 Laxmi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
570 PAHADGARH MP-01-004-048-001/3286
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323746 07/05/2024 jitendra 1701004048WL003431 jitendra 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
571 PAHADGARH MP-01-004-048-001/3286
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323747 07/05/2024 neeraj 1701004048WL003431 neeraj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
572 PAHADGARH MP-01-004-048-001/3288
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323748 07/05/2024 Suneel 1701004048WL003431 Suneel 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Suneel AIRTEL PAYMENTS BANK LIMITED(990288)
573 PAHADGARH MP-01-004-048-001/3289
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323749 07/05/2024 Bhagirth kushwah 1701004048WL003431 Bhagirth kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Bhagirthkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
574 PAHADGARH MP-01-004-048-001/3289
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323750 07/05/2024 Bharati 1701004048WL003431 Bharati 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
575 PAHADGARH MP-01-004-048-001/3293
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323573 07/05/2024 Rajabeti 1701004048WL003428 Rajabeti 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
576 PAHADGARH MP-01-004-048-001/3294
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323574 07/05/2024 Rachana 1701004048WL003428 Rachana 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rachana AIRTEL PAYMENTS BANK LIMITED(990288)
577 PAHADGARH MP-01-004-048-001/3296
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323752 07/05/2024 Poonam kushwah 1701004048WL003431 Poonam kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Poonamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
578 PAHADGARH MP-01-004-048-001/3318
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323575 07/05/2024 Siya ram 1701004048WL003428 Siya ram 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAHADGARH MP-01-004-048-001/3331
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323753 07/05/2024 Papita 1701004048WL003431 Papita 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
580 PAHADGARH MP-01-004-048-001/3343
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323754 07/05/2024 Parimal 1701004048WL003431 Parimal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Parimal STATE BANK OF INDIA(508548)
581 PAHADGARH MP-01-004-048-001/3357
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323755 07/05/2024 Rajani 1701004048WL003431 Rajani 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAHADGARH MP-01-004-048-001/3360
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323756 07/05/2024 Manoj kushwah 1701004048WL003431 Manoj kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Manojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
583 PAHADGARH MP-01-004-048-001/3364
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323757 07/05/2024 Neeraj kushwah 1701004048WL003431 Neeraj kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Neerajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
584 PAHADGARH MP-01-004-048-001/3366
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323576 07/05/2024 Bhuree 1701004048WL003428 Bhuree 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
585 PAHADGARH MP-01-004-048-001/3367
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323758 07/05/2024 Kamal 1701004048WL003431 Kamal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAHADGARH MP-01-004-048-001/3369
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323759 07/05/2024 Rumali 1701004048WL003431 Rumali 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAHADGARH MP-01-004-048-001/3373
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323760 07/05/2024 Badan singh 1701004048WL003431 Badan singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 PAHADGARH MP-01-004-048-001/3373
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323761 07/05/2024 premvati 1701004048WL003431 premvati 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 premvati AIRTEL PAYMENTS BANK LIMITED(990288)
589 PAHADGARH MP-01-004-048-001/3374
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323577 07/05/2024 meena 1701004048WL003428 meena 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 meena INDIA POST PAYMENTS BANK LIMITED(508528)
590 PAHADGARH MP-01-004-048-001/3375
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323578 07/05/2024 Saroj 1701004048WL003428 Saroj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Saroj NSDL PAYMENTS BANK(990326)
591 PAHADGARH MP-01-004-048-001/3376
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323762 07/05/2024 Priti 1701004048WL003431 Priti 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAHADGARH MP-01-004-048-001/3377
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323579 07/05/2024 Hariknth kushwah 1701004048WL003428 Hariknth kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Hariknthkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
593 PAHADGARH MP-01-004-048-001/3377
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323580 07/05/2024 Seema 1701004048WL003428 Seema 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
594 PAHADGARH MP-01-004-048-001/3385
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323581 07/05/2024 Jasvant kushwah 1701004048WL003428 Jasvant kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Jasvantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
595 PAHADGARH MP-01-004-048-001/3385
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323582 07/05/2024 Rambetee 1701004048WL003428 Rambetee 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rambetee INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAHADGARH MP-01-004-048-001/3398
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323764 07/05/2024 Prasotam 1701004048WL003431 Prasotam 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Prasotam STATE BANK OF INDIA(508548)
597 PAHADGARH MP-01-004-048-001/3400
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323765 07/05/2024 Mithlesh kushwah 1701004048WL003431 Mithlesh kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Mithleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAHADGARH MP-01-004-048-001/3410
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323766 07/05/2024 Reshma 1701004048WL003431 Reshma 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Reshma STATE BANK OF INDIA(508548)
599 PAHADGARH MP-01-004-048-001/3418
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323767 07/05/2024 Bijendra 1701004048WL003431 Bijendra 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAHADGARH MP-01-004-048-001/3421
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323583 07/05/2024 peetam 1701004048WL003428 peetam 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAHADGARH MP-01-004-048-001/3422
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323768 07/05/2024 Harikant 1701004048WL003431 Harikant 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Harikant AIRTEL PAYMENTS BANK LIMITED(990288)
602 PAHADGARH MP-01-004-048-001/3426
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323769 07/05/2024 Mahendra 1701004048WL003431 Mahendra 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
603 PAHADGARH MP-01-004-048-001/3444
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323770 07/05/2024 Rmesh 1701004048WL003431 Rmesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rmesh NSDL PAYMENTS BANK(990326)
604 PAHADGARH MP-01-004-048-001/3456
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323777 07/05/2024 Varsha 1701004048WL003431 Varsha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Varsha STATE BANK OF INDIA(508548)
605 PAHADGARH MP-01-004-048-001/3466
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323783 07/05/2024 Manisha 1701004048WL003431 Manisha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Manisha NARMADA JHABUA GRAMIN BANK(508515)
606 PAHADGARH MP-01-004-048-001/3467
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323784 07/05/2024 Shashi 1701004048WL003431 Shashi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
607 PAHADGARH MP-01-004-048-001/3533
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323589 07/05/2024 Bharat singh 1701004048WL003428 Bharat singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Bharatsingh FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-048-001/3812
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323592 07/05/2024 Vishmwar 1701004048WL003428 Vishmwar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Vishmwar FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-048-001/3813
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323593 07/05/2024 shimila 1701004048WL003428 shimila 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 shimila FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-048-001/3832
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323594 07/05/2024 Anita 1701004048WL003428 Anita 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Anita NSDL PAYMENTS BANK(990326)
611 PAHADGARH MP-01-004-048-001/3865
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323595 07/05/2024 Chinna 1701004048WL003428 Chinna 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Chinna INDIA POST PAYMENTS BANK LIMITED(508528)
612 PAHADGARH MP-01-004-048-001/3866
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323596 07/05/2024 Suman 1701004048WL003428 Suman 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
613 PAHADGARH MP-01-004-048-001/3868
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323597 07/05/2024 Manjali 1701004048WL003428 Manjali 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Manjali INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAHADGARH MP-01-004-048-001/3873
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323598 07/05/2024 Mamta 1701004048WL003428 Mamta 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
615 PAHADGARH MP-01-004-048-001/3898
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323599 07/05/2024 Kamala 1701004048WL003428 Kamala 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
616 PAHADGARH MP-01-004-048-001/3902
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323601 07/05/2024 Prinka 1701004048WL003428 Prinka 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Prinka INDIA POST PAYMENTS BANK LIMITED(508528)
617 PAHADGARH MP-01-004-048-001/3926
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323602 07/05/2024 Basnt 1701004048WL003428 Basnt 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Basnt INDIA POST PAYMENTS BANK LIMITED(508528)
618 PAHADGARH MP-01-004-048-001/3935
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323604 07/05/2024 Sookha 1701004048WL003428 Sookha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Sookha AIRTEL PAYMENTS BANK LIMITED(990288)
619 PAHADGARH MP-01-004-048-001/3981
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323412 07/05/2024 Kelashi 1701004048WL003427 Kelashi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
620 PAHADGARH MP-01-004-048-001/3982
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323413 07/05/2024 Neetu 1701004048WL003427 Neetu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
621 PAHADGARH MP-01-004-048-001/3984
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323415 07/05/2024 Laxman 1701004048WL003427 Laxman 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Laxman STATE BANK OF INDIA(508548)
622 PAHADGARH MP-01-004-048-001/3985
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323416 07/05/2024 golu 1701004048WL003427 golu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 golu INDIA POST PAYMENTS BANK LIMITED(508528)
623 PAHADGARH MP-01-004-048-001/3996
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323417 07/05/2024 Bharti 1701004048WL003427 Bharti 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
624 PAHADGARH MP-01-004-048-001/4002
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323419 07/05/2024 Knheya 1701004048WL003427 Knheya 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Knheya INDIA POST PAYMENTS BANK LIMITED(508528)
625 PAHADGARH MP-01-004-048-001/4003
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323420 07/05/2024 Mukesh 1701004048WL003427 Mukesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
626 PAHADGARH MP-01-004-048-001/4006
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323421 07/05/2024 Suraj 1701004048WL003427 Suraj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Suraj CENTRAL BANK OF INDIA(607115)
627 PAHADGARH MP-01-004-048-001/4007
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323422 07/05/2024 Deepa 1701004048WL003427 Deepa 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
628 PAHADGARH MP-01-004-048-001/4011
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323425 07/05/2024 Nresh 1701004048WL003427 Nresh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Nresh INDIA POST PAYMENTS BANK LIMITED(508528)
629 PAHADGARH MP-01-004-048-001/4017
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323427 07/05/2024 Anguree 1701004048WL003427 Anguree 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Anguree INDIA POST PAYMENTS BANK LIMITED(508528)
630 PAHADGARH MP-01-004-048-001/4031
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323433 07/05/2024 Kaleechran 1701004048WL003427 Kaleechran 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Kaleechran STATE BANK OF INDIA(508548)
631 PAHADGARH MP-01-004-048-001/4036
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323435 07/05/2024 Vimala 1701004048WL003427 Vimala 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAHADGARH MP-01-004-048-001/4044
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323437 07/05/2024 Ganga 1701004048WL003427 Ganga 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAHADGARH MP-01-004-048-001/4051
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323438 07/05/2024 Rmesh 1701004048WL003427 Rmesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rmesh INDIA POST PAYMENTS BANK LIMITED(508528)
634 PAHADGARH MP-01-004-048-001/4080
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323444 07/05/2024 Siyama 1701004048WL003427 Siyama 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Siyama INDIA POST PAYMENTS BANK LIMITED(508528)
635 PAHADGARH MP-01-004-048-001/4085
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323445 07/05/2024 Radha 1701004048WL003427 Radha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
636 PAHADGARH MP-01-004-048-001/4086
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323446 07/05/2024 Ramesvr 1701004048WL003427 Ramesvr 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ramesvr INDIA POST PAYMENTS BANK LIMITED(508528)
637 PAHADGARH MP-01-004-048-001/4445
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323447 07/05/2024 Tilaksingh 1701004048WL003427 Tilaksingh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Tilaksingh STATE BANK OF INDIA(508548)
638 PAHADGARH MP-01-004-048-001/4446
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323448 07/05/2024 Kishoree 1701004048WL003427 Kishoree 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Kishoree AIRTEL PAYMENTS BANK LIMITED(990288)
639 PAHADGARH MP-01-004-048-001/4448
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323449 07/05/2024 Ummed 1701004048WL003427 Ummed 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ummed STATE BANK OF INDIA(508548)
640 PAHADGARH MP-01-004-048-001/4460
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323450 07/05/2024 Poonam 1701004048WL003427 Poonam 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
641 PAHADGARH MP-01-004-048-001/4461
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323451 07/05/2024 Jagdeesh 1701004048WL003427 Jagdeesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
642 PAHADGARH MP-01-004-048-001/4462
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323452 07/05/2024 Neelam 1701004048WL003427 Neelam 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Neelam FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-048-001/4464
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323453 07/05/2024 Pushpa 1701004048WL003427 Pushpa 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
644 PAHADGARH MP-01-004-048-001/4466
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323454 07/05/2024 sarita 1701004048WL003427 sarita 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
645 PAHADGARH MP-01-004-048-001/4467
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323455 07/05/2024 Pradeep 1701004048WL003427 Pradeep 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-048-001/4469
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323456 07/05/2024 Manju 1701004048WL003427 Manju 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Manju STATE BANK OF INDIA(508548)
647 PAHADGARH MP-01-004-048-001/4471
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323457 07/05/2024 Prakesh 1701004048WL003427 Prakesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Prakesh STATE BANK OF INDIA(508548)
648 PAHADGARH MP-01-004-048-001/4481
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323458 07/05/2024 Rakesh 1701004048WL003427 Rakesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
649 PAHADGARH MP-01-004-048-001/4482
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323459 07/05/2024 katoi 1701004048WL003427 katoi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 katoi INDIA POST PAYMENTS BANK LIMITED(508528)
650 PAHADGARH MP-01-004-048-001/4490
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323461 07/05/2024 Keshav 1701004048WL003427 Keshav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
651 PAHADGARH MP-01-004-048-001/4495
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323462 07/05/2024 Godavree 1701004048WL003427 Godavree 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Godavree INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAHADGARH MP-01-004-048-001/4499
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323463 07/05/2024 Mneeram 1701004048WL003427 Mneeram 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Mneeram AIRTEL PAYMENTS BANK LIMITED(990288)
653 PAHADGARH MP-01-004-048-001/4501
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323464 07/05/2024 Ramesvr 1701004048WL003427 Ramesvr 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ramesvr INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-048-001/4504
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323465 07/05/2024 Panjab singh 1701004048WL003427 Panjab singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Panjabsingh FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-048-001/4510
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323467 07/05/2024 Sachin 1701004048WL003427 Sachin 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
656 PAHADGARH MP-01-004-048-001/4517
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323468 07/05/2024 Varaphi 1701004048WL003427 Varaphi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Varaphi STATE BANK OF INDIA(508548)
657 PAHADGARH MP-01-004-048-001/4520
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323469 07/05/2024 Rambetee 1701004048WL003427 Rambetee 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rambetee STATE BANK OF INDIA(508548)
658 PAHADGARH MP-01-004-048-001/4527
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323470 07/05/2024 Lhoure 1701004048WL003427 Lhoure 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Lhoure STATE BANK OF INDIA(508548)
659 PAHADGARH MP-01-004-048-001/4529
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323471 07/05/2024 Ajaya 1701004048WL003427 Ajaya 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ajaya NSDL PAYMENTS BANK(990326)
660 PAHADGARH MP-01-004-048-001/4532
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323472 07/05/2024 Narottam 1701004048WL003427 Narottam 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Narottam INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-048-001/4534
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323473 07/05/2024 Renu 1701004048WL003427 Renu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAHADGARH MP-01-004-048-001/4537
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323474 07/05/2024 Vimlesh 1701004048WL003427 Vimlesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-048-001/4539
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323475 07/05/2024 Sunita 1701004048WL003427 Sunita 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAHADGARH MP-01-004-048-001/4541
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323476 07/05/2024 Suraj 1701004048WL003427 Suraj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
665 PAHADGARH MP-01-004-048-001/4542
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323477 07/05/2024 Makhan 1701004048WL003427 Makhan 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Makhan STATE BANK OF INDIA(508548)
666 PAHADGARH MP-01-004-048-001/4544
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323478 07/05/2024 Rajoo 1701004048WL003427 Rajoo 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rajoo STATE BANK OF INDIA(508548)
667 PAHADGARH MP-01-004-048-001/4545
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323479 07/05/2024 Ramkhilonee 1701004048WL003427 Ramkhilonee 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ramkhilonee INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAHADGARH MP-01-004-048-001/4546
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323480 07/05/2024 Sheela 1701004048WL003427 Sheela 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Sheela NARMADA JHABUA GRAMIN BANK(508515)
669 PAHADGARH MP-01-004-048-001/4548
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323481 07/05/2024 Roshan 1701004048WL003427 Roshan 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
670 PAHADGARH MP-01-004-048-001/4549
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323482 07/05/2024 Rinku 1701004048WL003427 Rinku 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Rinku FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-048-001/4550
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323483 07/05/2024 Lakhan 1701004048WL003427 Lakhan 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
672 PAHADGARH MP-01-004-048-001/4554
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323484 07/05/2024 Shirnam 1701004048WL003427 Shirnam 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Shirnam INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-048-001/4555
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323485 07/05/2024 Aneeta kushwah 1701004048WL003427 Aneeta kushwah 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Aneetakushwah FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-048-001/4557
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323486 07/05/2024 nirjala 1701004048WL003427 nirjala 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 nirjala AIRTEL PAYMENTS BANK LIMITED(990288)
675 PAHADGARH MP-01-004-048-001/4558
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323487 07/05/2024 Shashi 1701004048WL003427 Shashi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
676 PAHADGARH MP-01-004-048-001/4562
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323488 07/05/2024 Deevan 1701004048WL003427 Deevan 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Deevan FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-048-001/4563
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323489 07/05/2024 Ravindra 1701004048WL003427 Ravindra 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ravindra FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-048-001/4567
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323490 07/05/2024 Lalsingh 1701004048WL003427 Lalsingh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
679 PAHADGARH MP-01-004-048-001/4568
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323491 07/05/2024 Anil 1701004048WL003427 Anil 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Anil UCO BANK(607066)
680 PAHADGARH MP-01-004-048-001/4574
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323492 07/05/2024 Llita 1701004048WL003427 Llita 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Llita INDIA POST PAYMENTS BANK LIMITED(508528)
681 PAHADGARH MP-01-004-048-001/4575
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323493 07/05/2024 Dinesh 1701004048WL003427 Dinesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Dinesh FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-048-001/4576
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323494 07/05/2024 Shrita 1701004048WL003427 Shrita 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Shrita NSDL PAYMENTS BANK(990326)
683 PAHADGARH MP-01-004-048-001/4577
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323495 07/05/2024 saroj 1701004048WL003427 saroj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
684 PAHADGARH MP-01-004-048-001/4578
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323496 07/05/2024 Sanjay 1701004048WL003427 Sanjay 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Sanjay STATE BANK OF INDIA(508548)
685 PAHADGARH MP-01-004-048-001/4583
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323497 07/05/2024 Mukesh 1701004048WL003427 Mukesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Mukesh STATE BANK OF INDIA(508548)
686 PAHADGARH MP-01-004-048-001/4584
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323498 07/05/2024 Bhopsingh 1701004048WL003427 Bhopsingh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Bhopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-048-001/4585
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323499 07/05/2024 Gangaram 1701004048WL003427 Gangaram 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-048-001/4586
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323500 07/05/2024 rghuraj 1701004048WL003427 rghuraj 00691 IPOS0000001 1458 1458 Rejected 10/05/2024 740839786 Aadhaar Number not Mapped to Account Number
689 PAHADGARH MP-01-004-048-001/4595
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323501 07/05/2024 Gyoso 1701004048WL003427 Gyoso 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Gyoso STATE BANK OF INDIA(508548)
690 PAHADGARH MP-01-004-048-001/4597
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323502 07/05/2024 Ramniwash 1701004048WL003427 Ramniwash 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Ramniwash FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-048-001/4598
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323503 07/05/2024 Pushpa 1701004048WL003427 Pushpa 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Pushpa STATE BANK OF INDIA(508548)
692 PAHADGARH MP-01-004-048-001/4599
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323504 07/05/2024 Manisha 1701004048WL003427 Manisha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Manisha STATE BANK OF INDIA(508548)
693 PAHADGARH MP-01-004-048-001/4600
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323505 07/05/2024 usha 1701004048WL003427 usha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 usha INDIA POST PAYMENTS BANK LIMITED(508528)
694 PAHADGARH MP-01-004-048-001/4601
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323506 07/05/2024 Manju 1701004048WL003427 Manju 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Manju FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-048-001/4602
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323507 07/05/2024 shivsingh 1701004048WL003427 shivsingh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 shivsingh STATE BANK OF INDIA(508548)
696 PAHADGARH MP-01-004-048-001/4603
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323508 07/05/2024 Kavita 1701004048WL003427 Kavita 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Kavita STATE BANK OF INDIA(508548)
697 PAHADGARH MP-01-004-052-001/687-A
(JHOND) 		1701004052NRG25060520240322738 07/05/2024 RAMKHTYAR 1701004052WL003417 RAMKHTYAR 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 RAMKHTYAR AIRTEL PAYMENTS BANK LIMITED(990288)
698 PAHADGARH MP-01-004-052-002/1220-A
(JHOND) 		1701004052NRG25060520240322749 07/05/2024 Shila 1701004052WL003417 Shila 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740839786 Shila STATE BANK OF INDIA(508548)
SubTotal 354294 354294
699 PAHADGARH MP-01-004-048-001/3102
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323390 07/05/2024 Sonu 1701004048WL003426 Sonu 00697 BKID0MG1447 1458 1458 Processed 10/05/2024 740839786 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
700 PAHADGARH MP-01-004-048-001/4024
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323430 07/05/2024 Rambetee 1701004048WL003427 Rambetee 00697 BKID0MG1447 1458 1458 Processed 10/05/2024 740839786 Rambetee FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
701 PAHADGARH MP-01-004-004-001/105-A
(KHERLI) 		1701004004NRG25060520240323789 07/05/2024 UTTAM 1701004004WL003432 UTTAM 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740839786 UTTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
702 PAHADGARH MP-01-004-006-001/1248-A
(BRIJGADHI) 		1701004006NRG25060520240325487 07/05/2024 Mamata 1701004006WL003453 Mamata 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 Mamata NARMADA JHABUA GRAMIN BANK(508515)
703 PAHADGARH MP-01-004-006-001/1568
(BRIJGADHI) 		1701004006NRG25060520240325578 07/05/2024 Pancham Dhakad 1701004006WL003453 Pancham Dhakad 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 PanchamDhakad NARMADA JHABUA GRAMIN BANK(508515)
704 PAHADGARH MP-01-004-048-001/200-D
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323513 07/05/2024 padamani 1701004048WL003428 padamani 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 padamani FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-048-001/204-D
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323324 07/05/2024 ramvati 1701004048WL003426 ramvati 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 ramvati STATE BANK OF INDIA(508548)
706 PAHADGARH MP-01-004-048-001/209-D
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323328 07/05/2024 chandrapal 1701004048WL003426 chandrapal 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
707 PAHADGARH MP-01-004-048-001/213-D
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323518 07/05/2024 laxmi 1701004048WL003428 laxmi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
708 PAHADGARH MP-01-004-048-001/218-D
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323331 07/05/2024 jabar singh 1701004048WL003426 jabar singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 jabarsingh STATE BANK OF INDIA(508548)
709 PAHADGARH MP-01-004-048-001/223-D
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323522 07/05/2024 hemraj 1701004048WL003428 hemraj 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
710 PAHADGARH MP-01-004-048-001/224-D
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323523 07/05/2024 baniya 1701004048WL003428 baniya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 baniya FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-048-001/225-D
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323524 07/05/2024 kaptan 1701004048WL003428 kaptan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
712 PAHADGARH MP-01-004-048-001/226-D
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323525 07/05/2024 dinesh 1701004048WL003428 dinesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 dinesh FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-048-001/229-D
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323528 07/05/2024 nilam 1701004048WL003428 nilam 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 nilam AIRTEL PAYMENTS BANK LIMITED(990288)
714 PAHADGARH MP-01-004-048-001/236-D
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323337 07/05/2024 yogendra 1701004048WL003426 yogendra 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
715 PAHADGARH MP-01-004-048-001/238-D
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323338 07/05/2024 ramhet 1701004048WL003426 ramhet 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
716 PAHADGARH MP-01-004-048-001/241-D
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323339 07/05/2024 vikash 1701004048WL003426 vikash 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 vikash AIRTEL PAYMENTS BANK LIMITED(990288)
717 PAHADGARH MP-01-004-048-001/3196
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323715 07/05/2024 Sandeep 1701004048WL003431 Sandeep 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 Sandeep FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323588 07/05/2024 Anarkali 1701004048WL003428 Anarkali 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 Anarkali AIRTEL PAYMENTS BANK LIMITED(990288)
719 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323587 07/05/2024 Nrapal 1701004048WL003428 Nrapal 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 Nrapal CENTRAL BANK OF INDIA(607115)
720 PAHADGARH MP-01-004-048-001/4489
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323460 07/05/2024 Roop singh 1701004048WL003427 Roop singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
721 PAHADGARH MP-01-004-048-001/4508
(TIKTOLIDUMDAR) 		1701004048NRG25060520240323466 07/05/2024 Reena 1701004048WL003427 Reena 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
722 PAHADGARH MP-01-004-052-001/255-C
(JHOND) 		1701004052NRG25060520240322586 07/05/2024 rameswar singh 1701004052WL003417 rameswar singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 rameswarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
723 PAHADGARH MP-01-004-052-001/328-B
(JHOND) 		1701004052NRG25060520240322612 07/05/2024 jitendra 1701004052WL003417 jitendra 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
724 PAHADGARH MP-01-004-052-001/329-B
(JHOND) 		1701004052NRG25060520240322613 07/05/2024 ragini gurjar 1701004052WL003417 ragini gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 raginigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
725 PAHADGARH MP-01-004-052-001/331-B
(JHOND) 		1701004052NRG25060520240322614 07/05/2024 sumit 1701004052WL003417 sumit 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 sumit AIRTEL PAYMENTS BANK LIMITED(990288)
726 PAHADGARH MP-01-004-052-001/332-B
(JHOND) 		1701004052NRG25060520240322615 07/05/2024 sachin 1701004052WL003417 sachin 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
727 PAHADGARH MP-01-004-052-001/334-B
(JHOND) 		1701004052NRG25060520240322812 07/05/2024 versha gurjar 1701004052WL003418 versha gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 vershagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
728 PAHADGARH MP-01-004-052-001/335-B
(JHOND) 		1701004052NRG25060520240322616 07/05/2024 ranaveer singh 1701004052WL003417 ranaveer singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 ranaveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
729 PAHADGARH MP-01-004-052-001/349-B
(JHOND) 		1701004052NRG25060520240322622 07/05/2024 gajendra 1701004052WL003417 gajendra 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
730 PAHADGARH MP-01-004-052-001/351-A
(JHOND) 		1701004052NRG25060520240322623 07/05/2024 dheeraj 1701004052WL003417 dheeraj 00703 AIRP0000001 1458 1458 Rejected 10/05/2024 740839786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 PAHADGARH MP-01-004-052-001/351-B
(JHOND) 		1701004052NRG25060520240322624 07/05/2024 nanderaja 1701004052WL003417 nanderaja 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 nanderaja AIRTEL PAYMENTS BANK LIMITED(990288)
732 PAHADGARH MP-01-004-052-001/353-B
(JHOND) 		1701004052NRG25060520240322625 07/05/2024 shambu sharma 1701004052WL003417 shambu sharma 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 shambusharma AIRTEL PAYMENTS BANK LIMITED(990288)
733 PAHADGARH MP-01-004-052-001/354-A
(JHOND) 		1701004052NRG25060520240322626 07/05/2024 ravi gurjar 1701004052WL003417 ravi gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 ravigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
734 PAHADGARH MP-01-004-052-001/354-B
(JHOND) 		1701004052NRG25060520240322627 07/05/2024 narendra gurjar 1701004052WL003417 narendra gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 narendragurjar FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-052-001/355-A
(JHOND) 		1701004052NRG25060520240322628 07/05/2024 sonu gurjar 1701004052WL003417 sonu gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 sonugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
736 PAHADGARH MP-01-004-052-001/355-B
(JHOND) 		1701004052NRG25060520240322629 07/05/2024 anju 1701004052WL003417 anju 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 anju PUNJAB NATIONAL BANK(508568)
737 PAHADGARH MP-01-004-052-001/356-A
(JHOND) 		1701004052NRG25060520240322630 07/05/2024 deep gurjar 1701004052WL003417 deep gurjar 00703 AIRP0000001 1458 1458 Rejected 10/05/2024 740839786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PAHADGARH MP-01-004-052-001/356-B
(JHOND) 		1701004052NRG25060520240322631 07/05/2024 balindra gurjar 1701004052WL003417 balindra gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 balindragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
739 PAHADGARH MP-01-004-052-001/357-A
(JHOND) 		1701004052NRG25060520240322632 07/05/2024 gajraj gurjar 1701004052WL003417 gajraj gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 gajrajgurjar FINO PAYMENTS BANK LTD(608001)
740 PAHADGARH MP-01-004-052-001/357-B
(JHOND) 		1701004052NRG25060520240322633 07/05/2024 dinesh gurjar 1701004052WL003417 dinesh gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 dineshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
741 PAHADGARH MP-01-004-052-001/358-A
(JHOND) 		1701004052NRG25060520240322635 07/05/2024 laxmi gurjar 1701004052WL003417 laxmi gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 laxmigurjar FINO PAYMENTS BANK LTD(608001)
742 PAHADGARH MP-01-004-052-001/359-A
(JHOND) 		1701004052NRG25060520240322636 07/05/2024 sanjeev gurjar 1701004052WL003417 sanjeev gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 sanjeevgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-052-001/359-B
(JHOND) 		1701004052NRG25060520240322637 07/05/2024 bies 1701004052WL003417 bies 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 bies UNION BANK OF INDIA(508500)
744 PAHADGARH MP-01-004-052-001/360-A
(JHOND) 		1701004052NRG25060520240322638 07/05/2024 barafee 1701004052WL003417 barafee 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 barafee AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-052-001/363-A
(JHOND) 		1701004052NRG25060520240322639 07/05/2024 manisha gurjar 1701004052WL003417 manisha gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 manishagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
746 PAHADGARH MP-01-004-052-001/506-B
(JHOND) 		1701004052NRG25060520240322696 07/05/2024 edal singh gurjar 1701004052WL003417 edal singh gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 edalsinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-052-001/510-B
(JHOND) 		1701004052NRG25060520240322700 07/05/2024 edal 1701004052WL003417 edal 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 edal AIRTEL PAYMENTS BANK LIMITED(990288)
748 PAHADGARH MP-01-004-052-001/515-B
(JHOND) 		1701004052NRG25060520240322705 07/05/2024 seloo 1701004052WL003417 seloo 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 seloo FINO PAYMENTS BANK LTD(608001)
749 PAHADGARH MP-01-004-052-001/518-B
(JHOND) 		1701004052NRG25060520240322821 07/05/2024 bharat singh 1701004052WL003418 bharat singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 bharatsingh PUNJAB NATIONAL BANK(508568)
750 PAHADGARH MP-01-004-052-001/524-B
(JHOND) 		1701004052NRG25060520240322709 07/05/2024 yashveer 1701004052WL003417 yashveer 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 yashveer AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-052-001/602-B
(JHOND) 		1701004052NRG25060520240322827 07/05/2024 YOGENDRA GURJAR 1701004052WL003418 YOGENDRA GURJAR 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 YOGENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
752 PAHADGARH MP-01-004-052-001/603-B
(JHOND) 		1701004052NRG25060520240322725 07/05/2024 manjesh 1701004052WL003417 manjesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 manjesh UNION BANK OF INDIA(508500)
753 PAHADGARH MP-01-004-052-001/604-B
(JHOND) 		1701004052NRG25060520240322726 07/05/2024 matadeen 1701004052WL003417 matadeen 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-052-001/605-B
(JHOND) 		1701004052NRG25060520240322829 07/05/2024 KAMALESH GURJAR 1701004052WL003418 KAMALESH GURJAR 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 KAMALESHGURJAR CENTRAL BANK OF INDIA(607115)
755 PAHADGARH MP-01-004-052-001/613-B
(JHOND) 		1701004052NRG25060520240322833 07/05/2024 priyanka gurjar 1701004052WL003418 priyanka gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 priyankagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
756 PAHADGARH MP-01-004-052-001/614-B
(JHOND) 		1701004052NRG25060520240322834 07/05/2024 varsha 1701004052WL003418 varsha 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 varsha STATE BANK OF INDIA(508548)
757 PAHADGARH MP-01-004-052-001/618-B
(JHOND) 		1701004052NRG25060520240322836 07/05/2024 rekha gurjar 1701004052WL003418 rekha gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 rekhagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
758 PAHADGARH MP-01-004-052-001/625-B
(JHOND) 		1701004052NRG25060520240322838 07/05/2024 Rajendra 1701004052WL003418 Rajendra 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
759 PAHADGARH MP-01-004-052-001/626-B
(JHOND) 		1701004052NRG25060520240322839 07/05/2024 mithalesh 1701004052WL003418 mithalesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 mithalesh STATE BANK OF INDIA(508548)
760 PAHADGARH MP-01-004-052-001/633-B
(JHOND) 		1701004052NRG25060520240322840 07/05/2024 raghuveer singh 1701004052WL003418 raghuveer singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
761 PAHADGARH MP-01-004-052-001/635-B
(JHOND) 		1701004052NRG25060520240322841 07/05/2024 gajraj singh 1701004052WL003418 gajraj singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
762 PAHADGARH MP-01-004-052-001/74
(JHOND) 		1701004052NRG25060520240322842 07/05/2024 bidha 1701004052WL003418 bidha 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 bidha STATE BANK OF INDIA(508548)
763 PAHADGARH MP-01-004-052-002/401-B
(JHOND) 		1701004052NRG25060520240322752 07/05/2024 suman gurjar 1701004052WL003417 suman gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 sumangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-052-002/402-B
(JHOND) 		1701004052NRG25060520240322753 07/05/2024 saranam 1701004052WL003417 saranam 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 saranam AIRTEL PAYMENTS BANK LIMITED(990288)
765 PAHADGARH MP-01-004-052-002/405-B
(JHOND) 		1701004052NRG25060520240322756 07/05/2024 SANJEEP SINGH GURJAR 1701004052WL003417 SANJEEP SINGH GURJAR 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 SANJEEPSINGHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
766 PAHADGARH MP-01-004-052-002/416-B
(JHOND) 		1701004052NRG25060520240322759 07/05/2024 poonam 1701004052WL003417 poonam 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-052-002/417-B
(JHOND) 		1701004052NRG25060520240322760 07/05/2024 harendra gurjar 1701004052WL003417 harendra gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 harendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
768 PAHADGARH MP-01-004-052-002/418-B
(JHOND) 		1701004052NRG25060520240322761 07/05/2024 pooja 1701004052WL003417 pooja 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 pooja STATE BANK OF INDIA(508548)
769 PAHADGARH MP-01-004-052-002/419-B
(JHOND) 		1701004052NRG25060520240322762 07/05/2024 raghabendra 1701004052WL003417 raghabendra 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 raghabendra AIRTEL PAYMENTS BANK LIMITED(990288)
770 PAHADGARH MP-01-004-052-002/420-B
(JHOND) 		1701004052NRG25060520240322763 07/05/2024 rajabeti gurjar 1701004052WL003417 rajabeti gurjar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 rajabetigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-052-003/17-A
(JHOND) 		1701004052NRG25060520240322845 07/05/2024 RAMKALI 1701004052WL003418 RAMKALI 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
772 PAHADGARH MP-01-004-052-003/206-B
(JHOND) 		1701004052NRG25060520240322846 07/05/2024 rajveer kushwah 1701004052WL003418 rajveer kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 rajveerkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
773 PAHADGARH MP-01-004-052-003/209-B
(JHOND) 		1701004052NRG25060520240322847 07/05/2024 hariom 1701004052WL003418 hariom 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 hariom FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-052-003/210-B
(JHOND) 		1701004052NRG25060520240322773 07/05/2024 basdev kushwah 1701004052WL003417 basdev kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 basdevkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
775 PAHADGARH MP-01-004-052-003/216-B
(JHOND) 		1701004052NRG25060520240322778 07/05/2024 sombati 1701004052WL003417 sombati 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 sombati STATE BANK OF INDIA(508548)
776 PAHADGARH MP-01-004-052-003/218-B
(JHOND) 		1701004052NRG25060520240322848 07/05/2024 lali kushwah 1701004052WL003418 lali kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 lalikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
777 PAHADGARH MP-01-004-052-003/222-B
(JHOND) 		1701004052NRG25060520240322779 07/05/2024 seema 1701004052WL003417 seema 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 seema STATE BANK OF INDIA(508548)
778 PAHADGARH MP-01-004-052-003/223-B
(JHOND) 		1701004052NRG25060520240322780 07/05/2024 gudiya 1701004052WL003417 gudiya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 gudiya STATE BANK OF INDIA(508548)
779 PAHADGARH MP-01-004-052-003/226-B
(JHOND) 		1701004052NRG25060520240322783 07/05/2024 gajraj 1701004052WL003417 gajraj 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 gajraj UCO BANK(607066)
780 PAHADGARH MP-01-004-052-003/227-B
(JHOND) 		1701004052NRG25060520240322784 07/05/2024 renu 1701004052WL003417 renu 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 renu AIRTEL PAYMENTS BANK LIMITED(990288)
781 PAHADGARH MP-01-004-052-003/228-B
(JHOND) 		1701004052NRG25060520240322785 07/05/2024 dilip 1701004052WL003417 dilip 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
782 PAHADGARH MP-01-004-052-003/229-B
(JHOND) 		1701004052NRG25060520240322786 07/05/2024 bhupendra 1701004052WL003417 bhupendra 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
783 PAHADGARH MP-01-004-052-003/230-B
(JHOND) 		1701004052NRG25060520240322788 07/05/2024 raseema 1701004052WL003417 raseema 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 raseema STATE BANK OF INDIA(508548)
784 PAHADGARH MP-01-004-052-003/231-B
(JHOND) 		1701004052NRG25060520240322789 07/05/2024 manfool 1701004052WL003417 manfool 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 manfool AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-052-003/232-B
(JHOND) 		1701004052NRG25060520240322790 07/05/2024 satish 1701004052WL003417 satish 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 satish AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-052-003/233-B
(JHOND) 		1701004052NRG25060520240322791 07/05/2024 jasmant 1701004052WL003417 jasmant 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 jasmant AIRTEL PAYMENTS BANK LIMITED(990288)
787 PAHADGARH MP-01-004-052-003/234-B
(JHOND) 		1701004052NRG25060520240322792 07/05/2024 rumali kushwah 1701004052WL003417 rumali kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 rumalikushwah STATE BANK OF INDIA(508548)
788 PAHADGARH MP-01-004-052-003/236-B
(JHOND) 		1701004052NRG25060520240322793 07/05/2024 anguri devi 1701004052WL003417 anguri devi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 anguridevi STATE BANK OF INDIA(508548)
789 PAHADGARH MP-01-004-052-003/237-B
(JHOND) 		1701004052NRG25060520240322794 07/05/2024 suman klushwah 1701004052WL003417 suman klushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 sumanklushwah AIRTEL PAYMENTS BANK LIMITED(990288)
790 PAHADGARH MP-01-004-052-003/241-B
(JHOND) 		1701004052NRG25060520240322795 07/05/2024 vishal 1701004052WL003417 vishal 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 vishal UCO BANK(607066)
791 PAHADGARH MP-01-004-052-003/242-B
(JHOND) 		1701004052NRG25060520240322849 07/05/2024 ramveer 1701004052WL003418 ramveer 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 ramveer NARMADA JHABUA GRAMIN BANK(508515)
792 PAHADGARH MP-01-004-052-003/243-B
(JHOND) 		1701004052NRG25060520240322850 07/05/2024 heera lal 1701004052WL003418 heera lal 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 heeralal STATE BANK OF INDIA(508548)
793 PAHADGARH MP-01-004-052-003/244-B
(JHOND) 		1701004052NRG25060520240322796 07/05/2024 krishna kushwah 1701004052WL003417 krishna kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 krishnakushwah STATE BANK OF INDIA(508548)
794 PAHADGARH MP-01-004-052-003/248-B
(JHOND) 		1701004052NRG25060520240322797 07/05/2024 chhoti 1701004052WL003417 chhoti 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 chhoti STATE BANK OF INDIA(508548)
795 PAHADGARH MP-01-004-052-003/313-B
(JHOND) 		1701004052NRG25060520240322851 07/05/2024 Mohan singh 1701004052WL003418 Mohan singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740839786 Mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 137052 137052
Total 1158381 1158381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_070524APB_FTO_28254 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1458
2 PAHADGARH MP1701004_070524APB_FTO_28254 HDFC bank HDFC0001780 DATIA 1458
3 PAHADGARH MP1701004_070524APB_FTO_28254 AXIS BANK UTIB0001354 MORENA 1458
4 PAHADGARH MP1701004_070524APB_FTO_28254 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 2916
5 PAHADGARH MP1701004_070524APB_FTO_28254 Central Bank Of India CBIN0282175 SUJARMA 4374
6 PAHADGARH MP1701004_070524APB_FTO_28254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 211410
7 PAHADGARH MP1701004_070524APB_FTO_28254 Central Bank Of India CBIN0284608 SABALGARH 1458
8 PAHADGARH MP1701004_070524APB_FTO_28254 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 34992
9 PAHADGARH MP1701004_070524APB_FTO_28254 State Bank of India SBIN0030092 JOURA 40824
10 PAHADGARH MP1701004_070524APB_FTO_28254 India Post Payments Bank IPOS0000001 Indore 10206
11 PAHADGARH MP1701004_070524APB_FTO_28254 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 137052
12 PAHADGARH MP1701004_070524APB_FTO_28254 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1458
13 PAHADGARH MP1701004_070524APB_FTO_28254 Central Bank Of India CBIN0280782 KELARES 20412
14 PAHADGARH MP1701004_070524APB_FTO_28254 Central Bank Of India CBIN0281373 JOURA 18954
15 PAHADGARH MP1701004_070524APB_FTO_28254 Central Bank Of India CBIN0282819 SEMAI 4374
16 PAHADGARH MP1701004_070524APB_FTO_28254 Union Bank of India UBIN0543527 MORENA 5832
17 PAHADGARH MP1701004_070524APB_FTO_28254 Fino Payments Bank Ltd FINO0001446 MP RO 96228
18 PAHADGARH MP1701004_070524APB_FTO_28254 India Post Payments Bank IPOS0000001 Morena 344088
19 PAHADGARH MP1701004_070524APB_FTO_28254 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1458
20 PAHADGARH MP1701004_070524APB_FTO_28254 State Bank of India SBIN0003761 जौरा 1458
21 PAHADGARH MP1701004_070524APB_FTO_28254 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13122
22 PAHADGARH MP1701004_070524APB_FTO_28254 UCO Bank UCBA0001429 SABALGARH 44955
23 PAHADGARH MP1701004_070524APB_FTO_28254 State Bank of India SBIN0003761 ADB JOURA 158436

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