Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:06:46 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_010424APB_FTO_380
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-048-001/3974
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091367 01/04/2024 Lakhan singh 1701004048WL033667 Lakhan singh 00089 CBIN0282172 884 884 Processed 19/04/2024 397850633 Lakhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 PAHADGARH MP-01-004-048-001/3114
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091648 01/04/2024 Mangi Lal 1701004048WL033670 Mangi Lal 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397850633 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 PAHADGARH MP-01-004-048-001/124-B
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091642 01/04/2024 Dashrath 1701004048WL033670 Dashrath 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397850633 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-048-001/144-B
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091643 01/04/2024 manisha 1701004048WL033670 manisha 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397850633 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-048-001/2066
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091644 01/04/2024 janki 1701004048WL033670 janki 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397850633 janki FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-048-001/2802
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091646 01/04/2024 uttam 1701004048WL033670 uttam 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397850633 uttam FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-048-001/2802
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091647 01/04/2024 uttam 1701004048WL033670 uttam 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397850633 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-048-001/3972
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091366 01/04/2024 Rajbeer 1701004048WL033667 Rajbeer 00415 SBIN0003761 884 884 Processed 19/04/2024 397850633 Rajbeer NARMADA JHABUA GRAMIN BANK(508515)
9 PAHADGARH MP-01-004-048-001/3992
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091378 01/04/2024 Sethi 1701004048WL033667 Sethi 00415 SBIN0003761 884 884 Processed 19/04/2024 397850633 Sethi PUNJAB NATIONAL BANK(508568)
10 PAHADGARH MP-01-004-048-001/4040
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091398 01/04/2024 Laxmee 1701004048WL033667 Laxmee 00415 SBIN0003761 884 884 Processed 19/04/2024 397850633 Laxmee STATE BANK OF INDIA(508548)
SubTotal 8177 8177
11 PAHADGARH MP-01-004-048-001/3993
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091379 01/04/2024 Atipyari 1701004048WL033667 Atipyari 00415 SBIN0030092 884 884 Processed 19/04/2024 397850633 Atipyari STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-048-001/4032
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091394 01/04/2024 RAmvran 1701004048WL033667 RAmvran 00415 SBIN0030092 884 884 Processed 19/04/2024 397850633 RAmvran STATE BANK OF INDIA(508548)
SubTotal 1768 1768
13 PAHADGARH MP-01-004-048-001/2264
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091645 01/04/2024 munni 1701004048WL033670 munni 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 munni FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-048-001/3201
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091649 01/04/2024 Anil kushwah 1701004048WL033670 Anil kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Anilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-048-001/3314
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091657 01/04/2024 Arti 1701004048WL033670 Arti 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Arti STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-048-001/3380
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091664 01/04/2024 Punam kushwah 1701004048WL033670 Punam kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Punamkushwah STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-048-001/3436
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091676 01/04/2024 kiiu 1701004048WL033670 kiiu 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 kiiu FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-048-001/3455
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091678 01/04/2024 Mukesh 1701004048WL033670 Mukesh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-048-001/3458
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091680 01/04/2024 Arati kushwah 1701004048WL033670 Arati kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Aratikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-048-001/3459
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091681 01/04/2024 Punam 1701004048WL033670 Punam 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Punam STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-048-001/3477
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091688 01/04/2024 Lalita kushwah 1701004048WL033670 Lalita kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Lalitakushwah FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-048-001/3527
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091694 01/04/2024 Premwati 1701004048WL033670 Premwati 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Premwati STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-048-001/3650
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091704 01/04/2024 Gabbar 1701004048WL033670 Gabbar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Gabbar FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-048-001/3795
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091708 01/04/2024 Jsmant 1701004048WL033670 Jsmant 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Jsmant INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-048-001/3811
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091711 01/04/2024 Prago 1701004048WL033670 Prago 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Prago CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-048-001/3835
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091715 01/04/2024 Rambeti 1701004048WL033670 Rambeti 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Rambeti FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-048-001/3874
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091716 01/04/2024 Parvati 1701004048WL033670 Parvati 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Parvati FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-048-001/3875
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091717 01/04/2024 Meera baghel 1701004048WL033670 Meera baghel 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Meerabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-048-001/3881
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091721 01/04/2024 joyi baghel 1701004048WL033670 joyi baghel 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 joyibaghel STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-048-001/3882
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091722 01/04/2024 Geeta 1701004048WL033670 Geeta 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-048-001/3886
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091723 01/04/2024 Bharat 1701004048WL033670 Bharat 00688 FINO0001001 1105 1105 Processed 19/04/2024 397850633 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-048-001/3905
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091728 01/04/2024 Rakesh 1701004048WL033670 Rakesh 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-048-001/3914
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091731 01/04/2024 Chandrkal 1701004048WL033670 Chandrkal 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Chandrkal STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-048-001/3915
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091732 01/04/2024 Jagdeesh 1701004048WL033670 Jagdeesh 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
35 PAHADGARH MP-01-004-048-001/3920
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091352 01/04/2024 Suraksha 1701004048WL033667 Suraksha 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Suraksha STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-048-001/3928
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091354 01/04/2024 Mukesh 1701004048WL033667 Mukesh 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Mukesh FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-048-001/3932
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091355 01/04/2024 Usha 1701004048WL033667 Usha 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Usha NARMADA JHABUA GRAMIN BANK(508515)
38 PAHADGARH MP-01-004-048-001/3940
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091358 01/04/2024 Bantee 1701004048WL033667 Bantee 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Bantee FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-048-001/3957
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091362 01/04/2024 Ramhetee 1701004048WL033667 Ramhetee 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Ramhetee FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-048-001/3960
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091363 01/04/2024 OtarSingh 1701004048WL033667 OtarSingh 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 OtarSingh FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-048-001/3964
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091365 01/04/2024 Suraksha kushwah 1701004048WL033667 Suraksha kushwah 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Surakshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-048-001/3976
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091368 01/04/2024 Laxman 1701004048WL033667 Laxman 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-048-001/3983
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091371 01/04/2024 Renu 1701004048WL033667 Renu 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Renu STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-048-001/3990
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091376 01/04/2024 Munni 1701004048WL033667 Munni 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Munni STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-048-001/3991
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091377 01/04/2024 Sushila 1701004048WL033667 Sushila 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-048-001/3994
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091380 01/04/2024 Rajbeer 1701004048WL033667 Rajbeer 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Rajbeer STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-048-001/3995
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091381 01/04/2024 Kamala 1701004048WL033667 Kamala 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Kamala UNION BANK OF INDIA(508500)
48 PAHADGARH MP-01-004-048-001/4010
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091384 01/04/2024 Sateesh 1701004048WL033667 Sateesh 00688 FINO0001001 884 884 Rejected 19/04/2024 397850633 Participant not mapped to the product
49 PAHADGARH MP-01-004-048-001/4020
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091386 01/04/2024 Pradeep 1701004048WL033667 Pradeep 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-048-001/4022
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091387 01/04/2024 Vinod 1701004048WL033667 Vinod 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-048-001/4025
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091390 01/04/2024 Ramu 1701004048WL033667 Ramu 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-048-001/4027
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091391 01/04/2024 Makhan 1701004048WL033667 Makhan 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-048-001/4028
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091392 01/04/2024 Mukesh 1701004048WL033667 Mukesh 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Mukesh CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-048-001/4029
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091393 01/04/2024 Prem singh 1701004048WL033667 Prem singh 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAHADGARH MP-01-004-048-001/4033
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091395 01/04/2024 Suneeta 1701004048WL033667 Suneeta 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Suneeta STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-048-001/4039
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091397 01/04/2024 Jamant 1701004048WL033667 Jamant 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Jamant STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-048-001/4041
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091399 01/04/2024 Bharat 1701004048WL033667 Bharat 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Bharat STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-048-001/4060
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091402 01/04/2024 Shriniwaas 1701004048WL033667 Shriniwaas 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Shriniwaas INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-048-001/4062
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091404 01/04/2024 Lakhan 1701004048WL033667 Lakhan 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-048-001/4067
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091406 01/04/2024 Girija 1701004048WL033667 Girija 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Girija STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-048-001/4069
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091407 01/04/2024 Bhupsingh 1701004048WL033667 Bhupsingh 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Bhupsingh STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-048-001/4070
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091408 01/04/2024 Basnnt 1701004048WL033667 Basnnt 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Basnnt STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-048-001/4072
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091410 01/04/2024 Mhadebee 1701004048WL033667 Mhadebee 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 Mhadebee STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-048-001/4077
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091411 01/04/2024 sapan 1701004048WL033667 sapan 00688 FINO0001001 884 884 Processed 19/04/2024 397850633 sapan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50167 50167
65 PAHADGARH MP-01-004-048-001/3452
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091677 01/04/2024 RAJKUMARI RAWAT 1701004048WL033670 RAJKUMARI RAWAT 00688 FINO0001446 1105 1105 Rejected 19/04/2024 397850633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
66 PAHADGARH MP-01-004-048-001/3225
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091650 01/04/2024 Jayprakash 1701004048WL033670 Jayprakash 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Jayprakash NARMADA JHABUA GRAMIN BANK(508515)
67 PAHADGARH MP-01-004-048-001/3227
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091651 01/04/2024 Bhuri 1701004048WL033670 Bhuri 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Bhuri STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-048-001/3233
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091652 01/04/2024 Gabbar 1701004048WL033670 Gabbar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-048-001/3246
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091653 01/04/2024 Archana 1701004048WL033670 Archana 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Archana FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-048-001/3274
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091654 01/04/2024 Guddi kushwah 1701004048WL033670 Guddi kushwah 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Guddikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-048-001/3284
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091655 01/04/2024 Laxmi 1701004048WL033670 Laxmi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-048-001/3288
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091656 01/04/2024 Suneel 1701004048WL033670 Suneel 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Suneel AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-048-001/3318
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091658 01/04/2024 Siya ram 1701004048WL033670 Siya ram 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-048-001/3320
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091659 01/04/2024 Dharmendra 1701004048WL033670 Dharmendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Dharmendra PUNJAB NATIONAL BANK(508568)
75 PAHADGARH MP-01-004-048-001/3321
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091660 01/04/2024 Hari singh gurjar 1701004048WL033670 Hari singh gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Harisinghgurjar STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-048-001/3326
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091661 01/04/2024 Sonu goad 1701004048WL033670 Sonu goad 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Sonugoad NARMADA JHABUA GRAMIN BANK(508515)
77 PAHADGARH MP-01-004-048-001/3330
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091662 01/04/2024 Pradeep kushwah 1701004048WL033670 Pradeep kushwah 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Pradeepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-048-001/3375
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091663 01/04/2024 Saroj 1701004048WL033670 Saroj 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-048-001/3395
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091665 01/04/2024 Naresh 1701004048WL033670 Naresh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Naresh CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-048-001/3403
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091666 01/04/2024 Dwarrika 1701004048WL033670 Dwarrika 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Dwarrika STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-048-001/3403
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091667 01/04/2024 Rajkumari 1701004048WL033670 Rajkumari 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Rajkumari UNION BANK OF INDIA(508500)
82 PAHADGARH MP-01-004-048-001/3407
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091668 01/04/2024 Barelal 1701004048WL033670 Barelal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Barelal STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-048-001/3412
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091669 01/04/2024 Sunita 1701004048WL033670 Sunita 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Sunita CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-048-001/3418
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091670 01/04/2024 Bijendra 1701004048WL033670 Bijendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-048-001/3419
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091671 01/04/2024 Lotan 1701004048WL033670 Lotan 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Lotan FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-048-001/3421
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091672 01/04/2024 peetam 1701004048WL033670 peetam 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-048-001/3422
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091673 01/04/2024 Harikant 1701004048WL033670 Harikant 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Harikant AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-048-001/3425
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091674 01/04/2024 Siyaram 1701004048WL033670 Siyaram 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-048-001/3433
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091675 01/04/2024 Sunita 1701004048WL033670 Sunita 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Sunita STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-048-001/3456
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091679 01/04/2024 Varsha 1701004048WL033670 Varsha 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Varsha STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-048-001/3460
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091682 01/04/2024 padam singh 1701004048WL033670 padam singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 padamsingh STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-048-001/3460
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091683 01/04/2024 Ramhetee 1701004048WL033670 Ramhetee 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Ramhetee STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-048-001/3466
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091684 01/04/2024 Manisha 1701004048WL033670 Manisha 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Manisha NARMADA JHABUA GRAMIN BANK(508515)
94 PAHADGARH MP-01-004-048-001/3467
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091685 01/04/2024 Shashi 1701004048WL033670 Shashi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-048-001/3474
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091686 01/04/2024 Ramkhiloni 1701004048WL033670 Ramkhiloni 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Ramkhiloni INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-048-001/3476
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091687 01/04/2024 Vinod 1701004048WL033670 Vinod 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Vinod STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-048-001/3497
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091689 01/04/2024 Badulal 1701004048WL033670 Badulal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Badulal AIRTEL PAYMENTS BANK LIMITED(990288)
98 PAHADGARH MP-01-004-048-001/3513
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091690 01/04/2024 KaMlesh 1701004048WL033670 KaMlesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 KaMlesh STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-048-001/3518
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091691 01/04/2024 mamta 1701004048WL033670 mamta 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-048-001/3525
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091692 01/04/2024 Shashi 1701004048WL033670 Shashi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Shashi STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-048-001/3532
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091695 01/04/2024 Surchha 1701004048WL033670 Surchha 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Surchha STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-048-001/3557
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091696 01/04/2024 Vimala 1701004048WL033670 Vimala 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Vimala CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-048-001/3560
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091697 01/04/2024 Pawan 1701004048WL033670 Pawan 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Pawan UCO BANK(607066)
104 PAHADGARH MP-01-004-048-001/3564
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091698 01/04/2024 Sughar singh 1701004048WL033670 Sughar singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Sugharsingh STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-048-001/3566
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091699 01/04/2024 Geeta 1701004048WL033670 Geeta 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Geeta CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-048-001/3575
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091700 01/04/2024 krishn 1701004048WL033670 krishn 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 krishn FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-048-001/3578
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091701 01/04/2024 Mohan singh 1701004048WL033670 Mohan singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-048-001/3590
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091702 01/04/2024 Gneshee 1701004048WL033670 Gneshee 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Gneshee INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-048-001/3601
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091703 01/04/2024 Drshan 1701004048WL033670 Drshan 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Drshan UCO BANK(607066)
110 PAHADGARH MP-01-004-048-001/3678
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091705 01/04/2024 Matadeen 1701004048WL033670 Matadeen 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Matadeen STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-048-001/3794
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091707 01/04/2024 Maya 1701004048WL033670 Maya 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-048-001/3796
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091709 01/04/2024 Rakesh 1701004048WL033670 Rakesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAHADGARH MP-01-004-048-001/3807
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091710 01/04/2024 Rajoo 1701004048WL033670 Rajoo 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Rajoo FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-048-001/3813
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091712 01/04/2024 shimila 1701004048WL033670 shimila 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 shimila FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-048-001/3832
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091713 01/04/2024 Anita 1701004048WL033670 Anita 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Anita NARMADA JHABUA GRAMIN BANK(508515)
116 PAHADGARH MP-01-004-048-001/3833
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091714 01/04/2024 Naresh kushwah 1701004048WL033670 Naresh kushwah 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Nareshkushwah FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-048-001/3876
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091718 01/04/2024 Shreedhar 1701004048WL033670 Shreedhar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Shreedhar INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHADGARH MP-01-004-048-001/3878
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091719 01/04/2024 Maya 1701004048WL033670 Maya 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Maya FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-048-001/3880
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091720 01/04/2024 Makhan 1701004048WL033670 Makhan 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397850633 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
120 PAHADGARH MP-01-004-048-001/3890
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091724 01/04/2024 Rashima 1701004048WL033670 Rashima 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Rashima INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-048-001/3891
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091725 01/04/2024 Leelavtee 1701004048WL033670 Leelavtee 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Leelavtee AIRTEL PAYMENTS BANK LIMITED(990288)
122 PAHADGARH MP-01-004-048-001/3894
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091726 01/04/2024 Shamal 1701004048WL033670 Shamal 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Shamal NSDL PAYMENTS BANK(990326)
123 PAHADGARH MP-01-004-048-001/3899
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091727 01/04/2024 Bhuree 1701004048WL033670 Bhuree 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-048-001/3909
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091729 01/04/2024 Beersingh 1701004048WL033670 Beersingh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Beersingh AIRTEL PAYMENTS BANK LIMITED(990288)
125 PAHADGARH MP-01-004-048-001/3912
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091730 01/04/2024 Mhendra 1701004048WL033670 Mhendra 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Mhendra STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-048-001/3918
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091733 01/04/2024 Vimala 1701004048WL033670 Vimala 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAHADGARH MP-01-004-048-001/3926
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091353 01/04/2024 Basnt 1701004048WL033667 Basnt 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Basnt INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-048-001/3935
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091356 01/04/2024 Sookha 1701004048WL033667 Sookha 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Sookha INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAHADGARH MP-01-004-048-001/3936
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091357 01/04/2024 Narada 1701004048WL033667 Narada 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Narada FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-048-001/3948
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091360 01/04/2024 Ashok 1701004048WL033667 Ashok 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Ashok STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-048-001/3954
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091361 01/04/2024 Barelal 1701004048WL033667 Barelal 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Barelal FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-048-001/3962
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091364 01/04/2024 Aguree 1701004048WL033667 Aguree 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Aguree INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAHADGARH MP-01-004-048-001/3977
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091369 01/04/2024 Bhuri 1701004048WL033667 Bhuri 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
134 PAHADGARH MP-01-004-048-001/3982
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091370 01/04/2024 Neetu 1701004048WL033667 Neetu 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
135 PAHADGARH MP-01-004-048-001/3984
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091372 01/04/2024 Laxman 1701004048WL033667 Laxman 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Laxman STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-048-001/3985
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091373 01/04/2024 golu 1701004048WL033667 golu 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 golu INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHADGARH MP-01-004-048-001/3988
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091374 01/04/2024 Seema 1701004048WL033667 Seema 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
138 PAHADGARH MP-01-004-048-001/3989
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091375 01/04/2024 Ramesh 1701004048WL033667 Ramesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHADGARH MP-01-004-048-001/3996
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091382 01/04/2024 Bharti 1701004048WL033667 Bharti 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHADGARH MP-01-004-048-001/4003
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091383 01/04/2024 Mukesh 1701004048WL033667 Mukesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
141 PAHADGARH MP-01-004-048-001/4011
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091385 01/04/2024 Nresh 1701004048WL033667 Nresh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Nresh INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-048-001/4023
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091388 01/04/2024 Lalee 1701004048WL033667 Lalee 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Lalee FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-048-001/4036
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091396 01/04/2024 Vimala 1701004048WL033667 Vimala 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHADGARH MP-01-004-048-001/4044
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091400 01/04/2024 Ganga 1701004048WL033667 Ganga 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHADGARH MP-01-004-048-001/4050
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091401 01/04/2024 Rekha 1701004048WL033667 Rekha 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Rekha CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-048-001/4061
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091403 01/04/2024 Rampal 1701004048WL033667 Rampal 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Rampal STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-048-001/4065
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091405 01/04/2024 Sultan 1701004048WL033667 Sultan 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-048-001/4071
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091409 01/04/2024 Pramod 1701004048WL033667 Pramod 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAHADGARH MP-01-004-048-001/4080
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091412 01/04/2024 Siyama 1701004048WL033667 Siyama 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Siyama INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAHADGARH MP-01-004-048-001/4084
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091413 01/04/2024 Chhotee 1701004048WL033667 Chhotee 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Chhotee FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-048-001/4085
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091414 01/04/2024 Radha 1701004048WL033667 Radha 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
152 PAHADGARH MP-01-004-048-001/4086
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091415 01/04/2024 Ramesvr 1701004048WL033667 Ramesvr 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Ramesvr INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAHADGARH MP-01-004-048-001/4446
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091416 01/04/2024 Kishoree 1701004048WL033667 Kishoree 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Kishoree AIRTEL PAYMENTS BANK LIMITED(990288)
154 PAHADGARH MP-01-004-048-001/4448
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091418 01/04/2024 Ummed 1701004048WL033667 Ummed 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Ummed STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-048-001/4449
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091419 01/04/2024 Rajendr 1701004048WL033667 Rajendr 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAHADGARH MP-01-004-048-001/4460
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091420 01/04/2024 Poonam 1701004048WL033667 Poonam 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAHADGARH MP-01-004-048-001/4461
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091421 01/04/2024 Jagdeesh 1701004048WL033667 Jagdeesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAHADGARH MP-01-004-048-001/4462
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091422 01/04/2024 Neelam 1701004048WL033667 Neelam 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Neelam FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-048-001/4464
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091423 01/04/2024 Pushpa 1701004048WL033667 Pushpa 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHADGARH MP-01-004-048-001/4466
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091424 01/04/2024 sarita 1701004048WL033667 sarita 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHADGARH MP-01-004-048-001/4467
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091425 01/04/2024 Pradeep 1701004048WL033667 Pradeep 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHADGARH MP-01-004-048-001/4470
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091426 01/04/2024 Stendra 1701004048WL033667 Stendra 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Stendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAHADGARH MP-01-004-048-001/4471
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091427 01/04/2024 Prakesh 1701004048WL033667 Prakesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Prakesh STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-048-001/4472
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091428 01/04/2024 Asaram 1701004048WL033667 Asaram 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Asaram STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-048-001/4473
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091429 01/04/2024 Banti 1701004048WL033667 Banti 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Banti STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-048-001/4477
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091430 01/04/2024 Risheekesh 1701004048WL033667 Risheekesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Risheekesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-048-001/4482
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091431 01/04/2024 katoi 1701004048WL033667 katoi 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 katoi INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-048-001/4484
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091432 01/04/2024 Sirnam 1701004048WL033667 Sirnam 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAHADGARH MP-01-004-048-001/4490
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091434 01/04/2024 Keshav 1701004048WL033667 Keshav 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHADGARH MP-01-004-048-001/4492
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091435 01/04/2024 Dinesh 1701004048WL033667 Dinesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Dinesh FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-048-001/4495
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091436 01/04/2024 Godavree 1701004048WL033667 Godavree 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Godavree INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAHADGARH MP-01-004-048-001/4499
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091437 01/04/2024 Mneeram 1701004048WL033667 Mneeram 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Mneeram INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAHADGARH MP-01-004-048-001/4501
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091438 01/04/2024 Ramesvr 1701004048WL033667 Ramesvr 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Ramesvr INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAHADGARH MP-01-004-048-001/4504
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091439 01/04/2024 Panjab singh 1701004048WL033667 Panjab singh 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Panjabsingh FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-048-001/4507
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091440 01/04/2024 Varsha 1701004048WL033667 Varsha 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Varsha UNION BANK OF INDIA(508500)
176 PAHADGARH MP-01-004-048-001/4510
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091442 01/04/2024 Sachin 1701004048WL033667 Sachin 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAHADGARH MP-01-004-048-001/4513
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091443 01/04/2024 Megh singh 1701004048WL033667 Megh singh 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Meghsingh FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-048-001/4515
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091444 01/04/2024 Ramdhar 1701004048WL033667 Ramdhar 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Ramdhar STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-048-001/4519
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091445 01/04/2024 Lakhan 1701004048WL033667 Lakhan 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAHADGARH MP-01-004-048-001/4520
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091446 01/04/2024 Rambetee 1701004048WL033667 Rambetee 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Rambetee STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-048-001/4521
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091447 01/04/2024 Sheela 1701004048WL033667 Sheela 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Sheela STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-048-001/4522
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091448 01/04/2024 Praksas 1701004048WL033667 Praksas 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Praksas INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-048-001/4523
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091548 01/04/2024 Ramswrup 1701004048WL033669 Ramswrup 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Ramswrup FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-048-001/4524
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091549 01/04/2024 Jahar singh 1701004048WL033669 Jahar singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-048-001/4527
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091550 01/04/2024 Lhoure 1701004048WL033669 Lhoure 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Lhoure STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-048-001/4529
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091551 01/04/2024 Ajaya 1701004048WL033669 Ajaya 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Ajaya AIRTEL PAYMENTS BANK LIMITED(990288)
187 PAHADGARH MP-01-004-048-001/4537
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091552 01/04/2024 Vimlesh 1701004048WL033669 Vimlesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAHADGARH MP-01-004-048-001/4538
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091553 01/04/2024 Pooja 1701004048WL033669 Pooja 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Pooja FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-048-001/4539
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091554 01/04/2024 Sunita 1701004048WL033669 Sunita 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAHADGARH MP-01-004-048-001/4541
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091555 01/04/2024 Suraj 1701004048WL033669 Suraj 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
191 PAHADGARH MP-01-004-048-001/4542
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091556 01/04/2024 Makhan 1701004048WL033669 Makhan 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Makhan STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-048-001/4544
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091557 01/04/2024 Rajoo 1701004048WL033669 Rajoo 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Rajoo STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-048-001/4545
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091558 01/04/2024 Ramkhilonee 1701004048WL033669 Ramkhilonee 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Ramkhilonee INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAHADGARH MP-01-004-048-001/4546
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091559 01/04/2024 Sheela 1701004048WL033669 Sheela 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Sheela NARMADA JHABUA GRAMIN BANK(508515)
195 PAHADGARH MP-01-004-048-001/4548
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091560 01/04/2024 Roshan 1701004048WL033669 Roshan 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAHADGARH MP-01-004-048-001/4549
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091561 01/04/2024 Rinku 1701004048WL033669 Rinku 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Rinku FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-048-001/4550
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091562 01/04/2024 Lakhan 1701004048WL033669 Lakhan 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
198 PAHADGARH MP-01-004-048-001/4553
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091563 01/04/2024 Rahul 1701004048WL033669 Rahul 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Rahul FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-048-001/4554
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091564 01/04/2024 Shirnam 1701004048WL033669 Shirnam 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Shirnam INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAHADGARH MP-01-004-048-001/4555
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091565 01/04/2024 Aneeta kushwah 1701004048WL033669 Aneeta kushwah 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Aneetakushwah FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-048-001/4557
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091566 01/04/2024 nirjala 1701004048WL033669 nirjala 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 nirjala AIRTEL PAYMENTS BANK LIMITED(990288)
202 PAHADGARH MP-01-004-048-001/4558
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091567 01/04/2024 Shashi 1701004048WL033669 Shashi 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAHADGARH MP-01-004-048-001/4560
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091568 01/04/2024 Shashi 1701004048WL033669 Shashi 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAHADGARH MP-01-004-048-001/4561
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091569 01/04/2024 Bhooro 1701004048WL033669 Bhooro 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Bhooro INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHADGARH MP-01-004-048-001/4562
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091570 01/04/2024 Deevan 1701004048WL033669 Deevan 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Deevan FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-048-001/4563
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091571 01/04/2024 Ravindra 1701004048WL033669 Ravindra 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Ravindra FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-048-001/4566
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091572 01/04/2024 Bhartee 1701004048WL033669 Bhartee 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Bhartee CENTRAL BANK OF INDIA(607115)
208 PAHADGARH MP-01-004-048-001/4568
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091573 01/04/2024 Anil 1701004048WL033669 Anil 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Anil UCO BANK(607066)
209 PAHADGARH MP-01-004-048-001/4573
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091574 01/04/2024 Hrisingh 1701004048WL033669 Hrisingh 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Hrisingh STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-048-001/4574
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091575 01/04/2024 Llita 1701004048WL033669 Llita 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Llita INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAHADGARH MP-01-004-048-001/4576
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091576 01/04/2024 Shrita 1701004048WL033669 Shrita 00691 IPOS0000001 663 663 Processed 19/04/2024 397850633 Shrita NSDL PAYMENTS BANK(990326)
212 PAHADGARH MP-01-004-048-001/4577
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091577 01/04/2024 saroj 1701004048WL033669 saroj 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-048-001/4578
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091578 01/04/2024 Sanjay 1701004048WL033669 Sanjay 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Sanjay STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-048-001/4583
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091579 01/04/2024 Mukesh 1701004048WL033669 Mukesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Mukesh STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-048-001/4584
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091580 01/04/2024 Bhopsingh 1701004048WL033669 Bhopsingh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Bhopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAHADGARH MP-01-004-048-001/4585
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091581 01/04/2024 Gangaram 1701004048WL033669 Gangaram 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAHADGARH MP-01-004-048-001/4586
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091582 01/04/2024 rghuraj 1701004048WL033669 rghuraj 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 rghuraj UNION BANK OF INDIA(508500)
218 PAHADGARH MP-01-004-048-001/4592
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091583 01/04/2024 jamuna 1701004048WL033669 jamuna 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 jamuna STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-048-001/4597
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091584 01/04/2024 Ramniwash 1701004048WL033669 Ramniwash 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Ramniwash FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-048-001/4598
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091585 01/04/2024 Pushpa 1701004048WL033669 Pushpa 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Pushpa STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-048-001/4599
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091586 01/04/2024 Manisha 1701004048WL033669 Manisha 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Manisha STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-048-001/4600
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091587 01/04/2024 usha 1701004048WL033669 usha 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 usha INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAHADGARH MP-01-004-048-001/4601
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091588 01/04/2024 Manju 1701004048WL033669 Manju 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Manju FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-048-001/4603
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091589 01/04/2024 Kavita 1701004048WL033669 Kavita 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Kavita STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-048-001/4604
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091590 01/04/2024 Pappi 1701004048WL033669 Pappi 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Pappi CENTRAL BANK OF INDIA(607115)
226 PAHADGARH MP-01-004-048-001/4605
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091591 01/04/2024 Pooja 1701004048WL033669 Pooja 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
227 PAHADGARH MP-01-004-048-001/4610
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091592 01/04/2024 Meena 1701004048WL033669 Meena 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAHADGARH MP-01-004-048-001/4612
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091593 01/04/2024 Mhendra 1701004048WL033669 Mhendra 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Mhendra FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-048-001/4613
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091594 01/04/2024 Mithlesh 1701004048WL033669 Mithlesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Mithlesh FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-048-001/4615
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091595 01/04/2024 Ramrti 1701004048WL033669 Ramrti 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Ramrti INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAHADGARH MP-01-004-048-001/4616
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091596 01/04/2024 Shashi 1701004048WL033669 Shashi 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Shashi FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-048-001/4617
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091597 01/04/2024 Atarsingh 1701004048WL033669 Atarsingh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAHADGARH MP-01-004-048-001/4620
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091598 01/04/2024 Ramkhtiyar 1701004048WL033669 Ramkhtiyar 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Ramkhtiyar STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-048-001/4621
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091599 01/04/2024 Kashiram 1701004048WL033669 Kashiram 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-048-001/4623
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091600 01/04/2024 Sukhiya 1701004048WL033669 Sukhiya 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAHADGARH MP-01-004-048-001/4624
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091601 01/04/2024 Atarsingh 1701004048WL033669 Atarsingh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Atarsingh STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-048-001/4625
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091602 01/04/2024 Pramsingh 1701004048WL033669 Pramsingh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Pramsingh FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-048-001/4626
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091603 01/04/2024 Jadeesh 1701004048WL033669 Jadeesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Jadeesh STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-048-001/4628
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091604 01/04/2024 Baniya 1701004048WL033669 Baniya 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Baniya INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAHADGARH MP-01-004-048-001/4629
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091605 01/04/2024 Seema 1701004048WL033669 Seema 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAHADGARH MP-01-004-048-001/4630
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091606 01/04/2024 Anto 1701004048WL033669 Anto 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Anto INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAHADGARH MP-01-004-048-001/4631
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091607 01/04/2024 julu kushwah 1701004048WL033669 julu kushwah 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 julukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAHADGARH MP-01-004-048-001/4632
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091608 01/04/2024 Dleep 1701004048WL033669 Dleep 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Dleep INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAHADGARH MP-01-004-048-001/4634
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091609 01/04/2024 saroj 1701004048WL033669 saroj 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 saroj STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-048-001/4635
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091610 01/04/2024 Shrilal 1701004048WL033669 Shrilal 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAHADGARH MP-01-004-048-001/4640
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091612 01/04/2024 spana 1701004048WL033669 spana 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 spana AIRTEL PAYMENTS BANK LIMITED(990288)
247 PAHADGARH MP-01-004-048-001/4641
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091613 01/04/2024 Ranjna 1701004048WL033669 Ranjna 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAHADGARH MP-01-004-048-001/4643
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091614 01/04/2024 hlukee 1701004048WL033669 hlukee 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 hlukee INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAHADGARH MP-01-004-048-001/4645
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091615 01/04/2024 prdeep 1701004048WL033669 prdeep 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAHADGARH MP-01-004-048-001/4646
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091616 01/04/2024 ranjana 1701004048WL033669 ranjana 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
251 PAHADGARH MP-01-004-048-001/4648
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091617 01/04/2024 janak singh 1701004048WL033669 janak singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAHADGARH MP-01-004-048-001/4649
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091618 01/04/2024 chmali 1701004048WL033669 chmali 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 chmali INDUSIND BANK(607189)
253 PAHADGARH MP-01-004-048-001/4650
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091619 01/04/2024 suman 1701004048WL033669 suman 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 suman STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-048-001/4653
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091620 01/04/2024 jldebee 1701004048WL033669 jldebee 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 jldebee INDIA POST PAYMENTS BANK LIMITED(508528)
255 PAHADGARH MP-01-004-048-001/4654
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091621 01/04/2024 Kamlesh rawat 1701004048WL033669 Kamlesh rawat 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Kamleshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
256 PAHADGARH MP-01-004-048-001/4655
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091622 01/04/2024 Dharm singh 1701004048WL033669 Dharm singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Dharmsingh STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-048-001/4656
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091623 01/04/2024 Saroj Kushwah 1701004048WL033669 Saroj Kushwah 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 SarojKushwah STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-048-001/4657
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091624 01/04/2024 Aratee kushwah 1701004048WL033669 Aratee kushwah 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Arateekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAHADGARH MP-01-004-048-001/4658
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091625 01/04/2024 Meera 1701004048WL033669 Meera 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAHADGARH MP-01-004-048-001/4660
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091626 01/04/2024 Gadeepal 1701004048WL033669 Gadeepal 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Gadeepal NARMADA JHABUA GRAMIN BANK(508515)
261 PAHADGARH MP-01-004-048-001/4668
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091628 01/04/2024 Rekha 1701004048WL033669 Rekha 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Rekha FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-048-001/4670
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091629 01/04/2024 Panjab singh 1701004048WL033669 Panjab singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Panjabsingh STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-048-001/4671
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091630 01/04/2024 Sheela 1701004048WL033669 Sheela 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Sheela STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-048-001/4672
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091631 01/04/2024 deepu 1701004048WL033669 deepu 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHADGARH MP-01-004-048-001/4674
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091632 01/04/2024 Rajoo 1701004048WL033669 Rajoo 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Rajoo PUNJAB NATIONAL BANK(508568)
266 PAHADGARH MP-01-004-048-001/4730
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091748 01/04/2024 Dilip kushwah 1701004048WL033671 Dilip kushwah 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Dilipkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAHADGARH MP-01-004-048-001/4732
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091749 01/04/2024 Bhawana 1701004048WL033671 Bhawana 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Bhawana STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-048-001/4733
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091750 01/04/2024 Gabbar singh kushwah 1701004048WL033671 Gabbar singh kushwah 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Gabbarsinghkushwah STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-048-001/4737
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091752 01/04/2024 Mhesh 1701004048WL033671 Mhesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Mhesh STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-048-001/4741
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091753 01/04/2024 jabar singh 1701004048WL033671 jabar singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 jabarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
271 PAHADGARH MP-01-004-048-001/4743
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091754 01/04/2024 Mithlesh 1701004048WL033671 Mithlesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Mithlesh UNION BANK OF INDIA(508500)
272 PAHADGARH MP-01-004-048-001/4745
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091755 01/04/2024 Priti 1701004048WL033671 Priti 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAHADGARH MP-01-004-048-001/4748
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091756 01/04/2024 pavan 1701004048WL033671 pavan 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 pavan STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-048-001/4751
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091758 01/04/2024 rajani 1701004048WL033671 rajani 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 rajani AIRTEL PAYMENTS BANK LIMITED(990288)
275 PAHADGARH MP-01-004-048-001/4752
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091759 01/04/2024 kalpana 1701004048WL033671 kalpana 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHADGARH MP-01-004-048-001/4753
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091760 01/04/2024 laxmee 1701004048WL033671 laxmee 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 laxmee INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAHADGARH MP-01-004-048-001/4754
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091761 01/04/2024 Arati kushwah 1701004048WL033671 Arati kushwah 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Aratikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAHADGARH MP-01-004-048-001/4755
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091762 01/04/2024 bhuree 1701004048WL033671 bhuree 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 bhuree STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-048-001/4756
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091763 01/04/2024 laxmee 1701004048WL033671 laxmee 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 laxmee CENTRAL BANK OF INDIA(607115)
280 PAHADGARH MP-01-004-048-001/4759
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091764 01/04/2024 Nresh 1701004048WL033671 Nresh 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Nresh FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-048-001/4771
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091766 01/04/2024 Surksha kushwah 1701004048WL033671 Surksha kushwah 00691 IPOS0000001 884 884 Processed 19/04/2024 397850633 Surkshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 198679 198679
282 PAHADGARH MP-01-004-048-001/4024
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091389 01/04/2024 Rambetee 1701004048WL033667 Rambetee 00697 BKID0MG1447 884 884 Processed 19/04/2024 397850633 Rambetee FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
283 PAHADGARH MP-01-004-048-001/3526
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091693 01/04/2024 majabut 1701004048WL033670 majabut 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397850633 majabut AIRTEL PAYMENTS BANK LIMITED(990288)
284 PAHADGARH MP-01-004-048-001/3753
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091706 01/04/2024 Ramniwash 1701004048WL033670 Ramniwash 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397850633 Ramniwash FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-048-001/3947
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091359 01/04/2024 Gulabo 1701004048WL033667 Gulabo 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Gulabo INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-048-001/4447
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091417 01/04/2024 Nrppal 1701004048WL033667 Nrppal 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Nrppal AIRTEL PAYMENTS BANK LIMITED(990288)
287 PAHADGARH MP-01-004-048-001/4489
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091433 01/04/2024 Roop singh 1701004048WL033667 Roop singh 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAHADGARH MP-01-004-048-001/4508
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091441 01/04/2024 Reena 1701004048WL033667 Reena 00703 AIRP0000001 663 663 Processed 19/04/2024 397850633 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
289 PAHADGARH MP-01-004-048-001/4639
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091611 01/04/2024 sheema 1701004048WL033669 sheema 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 sheema AIRTEL PAYMENTS BANK LIMITED(990288)
290 PAHADGARH MP-01-004-048-001/4666
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091627 01/04/2024 Krishna kushwah 1701004048WL033669 Krishna kushwah 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Krishnakushwah FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-048-001/4675
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091633 01/04/2024 Huluka 1701004048WL033669 Huluka 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Huluka FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-048-001/4677
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091634 01/04/2024 Meera 1701004048WL033669 Meera 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
293 PAHADGARH MP-01-004-048-001/4678
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091635 01/04/2024 Chaviram 1701004048WL033669 Chaviram 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
294 PAHADGARH MP-01-004-048-001/4679
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091636 01/04/2024 Madhu Kushwah 1701004048WL033669 Madhu Kushwah 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 MadhuKushwah STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-048-001/4681
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091637 01/04/2024 Hotam 1701004048WL033669 Hotam 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Hotam INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-048-001/4682
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091638 01/04/2024 Kaliya 1701004048WL033669 Kaliya 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Kaliya FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-048-001/4684
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091639 01/04/2024 Avdesh 1701004048WL033669 Avdesh 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Avdesh FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-048-001/4689
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091640 01/04/2024 Bhura kushwah 1701004048WL033669 Bhura kushwah 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Bhurakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAHADGARH MP-01-004-048-001/4691
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091641 01/04/2024 Jandel 1701004048WL033669 Jandel 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Jandel STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-048-001/4692
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091734 01/04/2024 Maneesha rawat 1701004048WL033671 Maneesha rawat 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Maneesharawat AIRTEL PAYMENTS BANK LIMITED(990288)
301 PAHADGARH MP-01-004-048-001/4693
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091735 01/04/2024 Raju 1701004048WL033671 Raju 00703 AIRP0000001 884 884 Rejected 19/04/2024 397850633 A/c Blocked or Frozen
302 PAHADGARH MP-01-004-048-001/4698
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091736 01/04/2024 Prakash 1701004048WL033671 Prakash 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHADGARH MP-01-004-048-001/4699
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091737 01/04/2024 Seena 1701004048WL033671 Seena 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Seena STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-048-001/4700
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091738 01/04/2024 Kamlesh 1701004048WL033671 Kamlesh 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Kamlesh STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-048-001/4701
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091739 01/04/2024 Rewati 1701004048WL033671 Rewati 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Rewati NARMADA JHABUA GRAMIN BANK(508515)
306 PAHADGARH MP-01-004-048-001/4702
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091740 01/04/2024 Bharti 1701004048WL033671 Bharti 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Bharti STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-048-001/4709
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091741 01/04/2024 Kushma 1701004048WL033671 Kushma 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Kushma STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-048-001/4711
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091742 01/04/2024 Basdev 1701004048WL033671 Basdev 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Basdev INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAHADGARH MP-01-004-048-001/4716
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091743 01/04/2024 Dharmendra 1701004048WL033671 Dharmendra 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAHADGARH MP-01-004-048-001/4718
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091744 01/04/2024 Meera 1701004048WL033671 Meera 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Meera FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-048-001/4719
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091745 01/04/2024 Kailashi 1701004048WL033671 Kailashi 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Kailashi CENTRAL BANK OF INDIA(607115)
312 PAHADGARH MP-01-004-048-001/4722
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091746 01/04/2024 Bharat 1701004048WL033671 Bharat 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAHADGARH MP-01-004-048-001/4725
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091747 01/04/2024 Rinku 1701004048WL033671 Rinku 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-048-001/4735
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091751 01/04/2024 Premwati 1701004048WL033671 Premwati 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Premwati FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-048-001/4749
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091757 01/04/2024 Megh singh 1701004048WL033671 Megh singh 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Meghsingh STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-048-001/4768
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091765 01/04/2024 Rajvtee 1701004048WL033671 Rajvtee 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Rajvtee FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-048-001/4772
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091767 01/04/2024 Htiya 1701004048WL033671 Htiya 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Htiya FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-048-001/4773
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091768 01/04/2024 Neeraj 1701004048WL033671 Neeraj 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Neeraj FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-048-001/4787
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091769 01/04/2024 Kampuri 1701004048WL033671 Kampuri 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Kampuri STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-048-001/4790
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091770 01/04/2024 Akash kushwah 1701004048WL033671 Akash kushwah 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Akashkushwah FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-048-001/4791
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091771 01/04/2024 maheshwari 1701004048WL033671 maheshwari 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAHADGARH MP-01-004-048-001/4797
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091772 01/04/2024 rajendra 1701004048WL033671 rajendra 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 rajendra CENTRAL BANK OF INDIA(607115)
323 PAHADGARH MP-01-004-048-001/4799
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091773 01/04/2024 Rambeti 1701004048WL033671 Rambeti 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Rambeti STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-048-001/4800
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091774 01/04/2024 Kalawati 1701004048WL033671 Kalawati 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Kalawati AIRTEL PAYMENTS BANK LIMITED(990288)
325 PAHADGARH MP-01-004-048-001/4802
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091775 01/04/2024 Lalita Rawat 1701004048WL033671 Lalita Rawat 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 LalitaRawat FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-048-001/4804
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091776 01/04/2024 Pushpa 1701004048WL033671 Pushpa 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Pushpa STATE BANK OF INDIA(508548)
327 PAHADGARH MP-01-004-048-001/4806
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091777 01/04/2024 Bidhya 1701004048WL033671 Bidhya 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Bidhya STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-048-001/4808
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091778 01/04/2024 Mahadevi 1701004048WL033671 Mahadevi 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Mahadevi NARMADA JHABUA GRAMIN BANK(508515)
329 PAHADGARH MP-01-004-048-001/4811
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091779 01/04/2024 Shashi 1701004048WL033671 Shashi 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Shashi STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-048-001/4812
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091780 01/04/2024 Rekha kushwah 1701004048WL033671 Rekha kushwah 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Rekhakushwah NARMADA JHABUA GRAMIN BANK(508515)
331 PAHADGARH MP-01-004-048-001/4815
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091781 01/04/2024 Urmila 1701004048WL033671 Urmila 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Urmila UNION BANK OF INDIA(508500)
332 PAHADGARH MP-01-004-048-001/4816
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091782 01/04/2024 Meera 1701004048WL033671 Meera 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Meera STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-048-001/4817
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091783 01/04/2024 Bhoori kushwah 1701004048WL033671 Bhoori kushwah 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Bhoorikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
334 PAHADGARH MP-01-004-048-001/4818
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091784 01/04/2024 Sarita 1701004048WL033671 Sarita 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Sarita STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-048-001/4820
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091785 01/04/2024 Sandhya kushwah 1701004048WL033671 Sandhya kushwah 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 Sandhyakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
336 PAHADGARH MP-01-004-048-001/4822
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091786 01/04/2024 kalavati 1701004048WL033671 kalavati 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-048-001/4823
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091787 01/04/2024 deep singh 1701004048WL033671 deep singh 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAHADGARH MP-01-004-048-001/4824
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091788 01/04/2024 revati 1701004048WL033671 revati 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 revati INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAHADGARH MP-01-004-048-001/4825
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091789 01/04/2024 sonam 1701004048WL033671 sonam 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 sonam UNION BANK OF INDIA(508500)
340 PAHADGARH MP-01-004-048-001/4827
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091790 01/04/2024 gabbar 1701004048WL033671 gabbar 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 gabbar FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-048-001/4828
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091791 01/04/2024 bhuri 1701004048WL033671 bhuri 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-048-001/4830
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091792 01/04/2024 ofisar 1701004048WL033671 ofisar 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 ofisar STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-048-001/4831
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091793 01/04/2024 sonvati 1701004048WL033671 sonvati 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 sonvati NARMADA JHABUA GRAMIN BANK(508515)
344 PAHADGARH MP-01-004-048-001/4835
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091794 01/04/2024 styram 1701004048WL033671 styram 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 styram FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-048-001/4837
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091795 01/04/2024 anil 1701004048WL033671 anil 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 anil STATE BANK OF INDIA(508548)
346 PAHADGARH MP-01-004-048-001/4838
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091796 01/04/2024 manisha 1701004048WL033671 manisha 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 manisha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PAHADGARH MP-01-004-048-001/4839
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091797 01/04/2024 rishikesh 1701004048WL033671 rishikesh 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 rishikesh STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-048-001/4842
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091798 01/04/2024 manjesh 1701004048WL033671 manjesh 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 manjesh AIRTEL PAYMENTS BANK LIMITED(990288)
349 PAHADGARH MP-01-004-048-001/4843
(TIKTOLIDUMDAR) 		1701004048NRG24310320242091799 01/04/2024 rajbeer 1701004048WL033671 rajbeer 00703 AIRP0000001 884 884 Processed 19/04/2024 397850633 rajbeer UCO BANK(607066)
SubTotal 59449 59449
Total 322218 322218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_010424APB_FTO_380 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 884
2 PAHADGARH MP1701004_010424APB_FTO_380 Central Bank Of India CBIN0282172 JAORA 884
3 PAHADGARH MP1701004_010424APB_FTO_380 State Bank of India SBIN0003761 ADB JOURA 8177
4 PAHADGARH MP1701004_010424APB_FTO_380 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 PAHADGARH MP1701004_010424APB_FTO_380 India Post Payments Bank IPOS0000001 Morena 198679
6 PAHADGARH MP1701004_010424APB_FTO_380 Central Bank Of India CBIN0282175 SUJARMA 1105
7 PAHADGARH MP1701004_010424APB_FTO_380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50167
8 PAHADGARH MP1701004_010424APB_FTO_380 State Bank of India SBIN0030092 JOURA 1768
9 PAHADGARH MP1701004_010424APB_FTO_380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 59449

Download In Excel