Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:15:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_140524APB_FTO_34042
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-048-001/3114
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402398 14/05/2024 Mangi Lal 1701004048WL004198 Mangi Lal 00089 CBIN0282175 1458 1458 Processed 18/05/2024 858503090 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-048-001/117-B
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402334 14/05/2024 Nirma 1701004048WL004198 Nirma 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-048-001/117-B
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402333 14/05/2024 Nirma 1701004048WL004198 Nirma 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 Nirma AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAHADGARH MP-01-004-048-001/124-B
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402336 14/05/2024 Dashrath 1701004048WL004198 Dashrath 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-048-001/144-B
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402338 14/05/2024 manisha 1701004048WL004198 manisha 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-048-001/187-B
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402723 14/05/2024 ranveer 1701004048WL004203 ranveer 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 ranveer NARMADA JHABUA GRAMIN BANK(508515)
7 PAHADGARH MP-01-004-048-001/187-B
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402724 14/05/2024 ranveer 1701004048WL004203 ranveer 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-048-001/2066
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402342 14/05/2024 janki 1701004048WL004198 janki 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 janki FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-048-001/2090
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402728 14/05/2024 matadeen 1701004048WL004203 matadeen 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 matadeen FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-048-001/2155
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402729 14/05/2024 banti 1701004048WL004203 banti 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 banti AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAHADGARH MP-01-004-048-001/2195
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402628 14/05/2024 ashok 1701004048WL004202 ashok 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-048-001/2271
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402633 14/05/2024 chaturvedi 1701004048WL004202 chaturvedi 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 chaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-048-001/2274
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402347 14/05/2024 mahesh 1701004048WL004198 mahesh 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 mahesh FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-048-001/2274
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402348 14/05/2024 Rekha 1701004048WL004198 Rekha 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402733 14/05/2024 varsha 1701004048WL004203 varsha 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402732 14/05/2024 varsha 1701004048WL004203 varsha 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-048-001/2802
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402351 14/05/2024 uttam 1701004048WL004198 uttam 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-048-001/2802
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402350 14/05/2024 uttam 1701004048WL004198 uttam 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 uttam AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHADGARH MP-01-004-048-001/2805
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402352 14/05/2024 ramhet 1701004048WL004198 ramhet 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-048-001/2805
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402353 14/05/2024 ramhet 1701004048WL004198 ramhet 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-048-001/2812
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402354 14/05/2024 raghuraj 1701004048WL004198 raghuraj 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-048-001/2812
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402355 14/05/2024 raghuraj 1701004048WL004198 raghuraj 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 raghuraj FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-048-001/3908
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402677 14/05/2024 Neetu 1701004048WL004202 Neetu 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAHADGARH MP-01-004-048-001/3927
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402682 14/05/2024 Prinka 1701004048WL004202 Prinka 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 Prinka STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-048-001/3972
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402685 14/05/2024 Rajbeer 1701004048WL004202 Rajbeer 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 Rajbeer NARMADA JHABUA GRAMIN BANK(508515)
26 PAHADGARH MP-01-004-048-001/3992
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402617 14/05/2024 Sethi 1701004048WL004201 Sethi 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 Sethi PUNJAB NATIONAL BANK(508568)
27 PAHADGARH MP-01-004-048-001/8-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402815 14/05/2024 vinod 1701004048WL004203 vinod 00415 SBIN0003761 1458 1458 Processed 18/05/2024 858503090 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37908 37908
28 PAHADGARH MP-01-004-048-001/2029
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402339 14/05/2024 Manoj 1701004048WL004198 Manoj 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858503090 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-048-001/2036
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402726 14/05/2024 Shivsingh 1701004048WL004203 Shivsingh 00415 SBIN0030092 1458 1458 Rejected 18/05/2024 858503090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PAHADGARH MP-01-004-048-001/2038
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402727 14/05/2024 Jabarsingh 1701004048WL004203 Jabarsingh 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858503090 Jabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-048-001/3083
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402743 14/05/2024 Rajesh 1701004048WL004203 Rajesh 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858503090 Rajesh STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-048-001/3118
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402399 14/05/2024 Sultan Kushwah 1701004048WL004198 Sultan Kushwah 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858503090 SultanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-048-001/39-C
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402928 14/05/2024 sanjay 1701004048WL004205 sanjay 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858503090 sanjay FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-048-001/3925
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402681 14/05/2024 Sevaram 1701004048WL004202 Sevaram 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858503090 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG25130520240403006 14/05/2024 rambaran 1701004048WL004205 rambaran 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858503090 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-048-001/65-C
(TIKTOLIDUMDAR) 		1701004048NRG25130520240403008 14/05/2024 brandawan 1701004048WL004205 brandawan 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858503090 brandawan INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG25130520240403010 14/05/2024 saroj 1701004048WL004205 saroj 00415 SBIN0030092 1458 1458 Processed 18/05/2024 858503090 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
38 PAHADGARH MP-01-004-048-001/2059
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402341 14/05/2024 Shanti 1701004048WL004198 Shanti 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Shanti FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-048-001/2194
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402730 14/05/2024 arjun 1701004048WL004203 arjun 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-048-001/2264
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402731 14/05/2024 munni 1701004048WL004203 munni 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 munni FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-048-001/2845
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402734 14/05/2024 sheela 1701004048WL004203 sheela 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 sheela FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-048-001/3043
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402737 14/05/2024 Urmila 1701004048WL004203 Urmila 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-048-001/3047
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402738 14/05/2024 Manisha Kushwah 1701004048WL004203 Manisha Kushwah 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 ManishaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHADGARH MP-01-004-048-001/3048
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402356 14/05/2024 Sanju 1701004048WL004198 Sanju 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Sanju FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-048-001/3051
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402739 14/05/2024 Mohan 1701004048WL004203 Mohan 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Mohan STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-048-001/3052
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402740 14/05/2024 Papita 1701004048WL004203 Papita 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-048-001/3056
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402741 14/05/2024 Rajvati 1701004048WL004203 Rajvati 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Rajvati AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAHADGARH MP-01-004-048-001/3060
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402358 14/05/2024 Kavita 1701004048WL004198 Kavita 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Kavita FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-048-001/3060
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402357 14/05/2024 Lokendra 1701004048WL004198 Lokendra 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-048-001/3061
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402359 14/05/2024 Kampotar 1701004048WL004198 Kampotar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Kampotar FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-048-001/3062
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402360 14/05/2024 Anita 1701004048WL004198 Anita 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Anita FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402363 14/05/2024 Kanta 1701004048WL004198 Kanta 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Kanta FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402362 14/05/2024 Raju 1701004048WL004198 Raju 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-048-001/3066
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402364 14/05/2024 Douji 1701004048WL004198 Douji 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Douji INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-048-001/3068
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402365 14/05/2024 Sanehi 1701004048WL004198 Sanehi 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Sanehi FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-048-001/3069
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402366 14/05/2024 Baghsingh kushwah 1701004048WL004198 Baghsingh kushwah 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Baghsinghkushwah FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-048-001/3070
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402367 14/05/2024 Pooran 1701004048WL004198 Pooran 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-048-001/3071
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402368 14/05/2024 Preetam 1701004048WL004198 Preetam 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Preetam FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-048-001/3071
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402369 14/05/2024 Rajeshwari 1701004048WL004198 Rajeshwari 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Rajeshwari FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-048-001/3073
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402371 14/05/2024 Mamta 1701004048WL004198 Mamta 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Mamta FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-048-001/3074
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402372 14/05/2024 Ravi 1701004048WL004198 Ravi 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Ravi FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-048-001/3075
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402373 14/05/2024 Manisha 1701004048WL004198 Manisha 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Manisha FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-048-001/3076
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402374 14/05/2024 Jandel 1701004048WL004198 Jandel 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Jandel FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-048-001/3076
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402375 14/05/2024 Sirimiti 1701004048WL004198 Sirimiti 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Sirimiti FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-048-001/3077
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402376 14/05/2024 Balattar 1701004048WL004198 Balattar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Balattar FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-048-001/3078
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402641 14/05/2024 manoj 1701004048WL004202 manoj 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 manoj FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-048-001/3085
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402377 14/05/2024 Reena 1701004048WL004198 Reena 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Reena FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-048-001/3086
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402378 14/05/2024 Saroj Kushwah 1701004048WL004198 Saroj Kushwah 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 SarojKushwah FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-048-001/3105
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402389 14/05/2024 Lakhan 1701004048WL004198 Lakhan 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-048-001/3200
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402408 14/05/2024 Malavti 1701004048WL004198 Malavti 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Malavti FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-048-001/3201
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402409 14/05/2024 Anil kushwah 1701004048WL004198 Anil kushwah 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Anilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-048-001/3232
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402648 14/05/2024 Narmada 1701004048WL004202 Narmada 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Narmada FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-048-001/3241
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402758 14/05/2024 Malana kushwah 1701004048WL004203 Malana kushwah 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Malanakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
74 PAHADGARH MP-01-004-048-001/3242
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402649 14/05/2024 Shilpa kushwah 1701004048WL004202 Shilpa kushwah 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Shilpakushwah FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-048-001/3243
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402650 14/05/2024 Foolvti 1701004048WL004202 Foolvti 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Foolvti INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-048-001/3244
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402651 14/05/2024 Geeta kushwah 1701004048WL004202 Geeta kushwah 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Geetakushwah FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-048-001/3245
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402652 14/05/2024 Raghuveer 1701004048WL004202 Raghuveer 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Raghuveer FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-048-001/3252
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402759 14/05/2024 Sheema kushwah 1701004048WL004203 Sheema kushwah 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Sheemakushwah FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-048-001/3265
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402417 14/05/2024 Kedar 1701004048WL004198 Kedar 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHADGARH MP-01-004-048-001/3291
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402919 14/05/2024 Rakesh 1701004048WL004205 Rakesh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHADGARH MP-01-004-048-001/3446
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402771 14/05/2024 Shakuntalal 1701004048WL004203 Shakuntalal 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Shakuntalal AIRTEL PAYMENTS BANK LIMITED(990288)
82 PAHADGARH MP-01-004-048-001/3449
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402772 14/05/2024 Sahab Singh 1701004048WL004203 Sahab Singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 SahabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-048-001/3501
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402773 14/05/2024 pooran 1701004048WL004203 pooran 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 pooran STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-048-001/3501
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402774 14/05/2024 Suneeta 1701004048WL004203 Suneeta 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-048-001/3582
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402668 14/05/2024 Shroj 1701004048WL004202 Shroj 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Shroj FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-048-001/3598
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402669 14/05/2024 Bnvaree 1701004048WL004202 Bnvaree 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Bnvaree INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-048-001/3598
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402670 14/05/2024 Meera 1701004048WL004202 Meera 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Meera STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-048-001/3668
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402922 14/05/2024 Pooja 1701004048WL004205 Pooja 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Pooja FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-048-001/3916
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402679 14/05/2024 Mhadebee 1701004048WL004202 Mhadebee 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Mhadebee FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-048-001/3923
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402680 14/05/2024 Rachana 1701004048WL004202 Rachana 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-048-001/3928
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402784 14/05/2024 Mukesh 1701004048WL004203 Mukesh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Mukesh FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-048-001/3937
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402683 14/05/2024 Lalita 1701004048WL004202 Lalita 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHADGARH MP-01-004-048-001/3938
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402929 14/05/2024 Rambran 1701004048WL004205 Rambran 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Rambran FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-048-001/3945
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402786 14/05/2024 Geeta 1701004048WL004203 Geeta 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Geeta FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-048-001/3960
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402930 14/05/2024 OtarSingh 1701004048WL004205 OtarSingh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 OtarSingh FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-048-001/3975
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402931 14/05/2024 Hukam singh 1701004048WL004205 Hukam singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Hukamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-048-001/3983
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402687 14/05/2024 Renu 1701004048WL004202 Renu 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Renu STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-048-001/4015
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402936 14/05/2024 Vinod 1701004048WL004205 Vinod 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Vinod FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-048-001/4034
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402939 14/05/2024 Dharmendr 1701004048WL004205 Dharmendr 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-048-001/4069
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402618 14/05/2024 Bhupsingh 1701004048WL004201 Bhupsingh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503090 Bhupsingh STATE BANK OF INDIA(508548)
SubTotal 91854 91854
101 PAHADGARH MP-01-004-048-001/2858
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402735 14/05/2024 kamala 1701004048WL004203 kamala 00688 FINO0001446 1458 1458 Processed 18/05/2024 858503090 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-048-001/2866
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402639 14/05/2024 amarsingh 1701004048WL004202 amarsingh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858503090 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-048-001/4010
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402934 14/05/2024 Sateesh 1701004048WL004205 Sateesh 00688 FINO0001446 1458 1458 Rejected 18/05/2024 858503090 Participant not mapped to the product
SubTotal 4374 4374
104 PAHADGARH MP-01-004-048-001/107-B
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402625 14/05/2024 Nabab 1701004048WL004202 Nabab 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Nabab INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-048-001/107-B
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402626 14/05/2024 Rumali 1701004048WL004202 Rumali 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-048-001/118-B
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402335 14/05/2024 Ramjilal 1701004048WL004198 Ramjilal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHADGARH MP-01-004-048-001/136-B
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402337 14/05/2024 saroj 1701004048WL004198 saroj 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-048-001/2163
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402344 14/05/2024 narayan 1701004048WL004198 narayan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-048-001/2163
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402345 14/05/2024 Rajkumari 1701004048WL004198 Rajkumari 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHADGARH MP-01-004-048-001/2273
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402346 14/05/2024 sunil 1701004048WL004198 sunil 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-048-001/3043
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402736 14/05/2024 Rajpal 1701004048WL004203 Rajpal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
112 PAHADGARH MP-01-004-048-001/3059
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402742 14/05/2024 Uttam Kushwah 1701004048WL004203 Uttam Kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 UttamKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHADGARH MP-01-004-048-001/3063
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402361 14/05/2024 Krashn 1701004048WL004198 Krashn 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Krashn INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAHADGARH MP-01-004-048-001/3072
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402370 14/05/2024 Uday singh 1701004048WL004198 Uday singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAHADGARH MP-01-004-048-001/3089
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402379 14/05/2024 Khiloni 1701004048WL004198 Khiloni 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Khiloni INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAHADGARH MP-01-004-048-001/3092
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402380 14/05/2024 sato 1701004048WL004198 sato 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 sato AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAHADGARH MP-01-004-048-001/3093
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402381 14/05/2024 Girajesh Kushwah 1701004048WL004198 Girajesh Kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 GirajeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHADGARH MP-01-004-048-001/3093
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402382 14/05/2024 Pooja Kushwah 1701004048WL004198 Pooja Kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-048-001/3095
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402744 14/05/2024 Vinod Kumar Kushwah 1701004048WL004203 Vinod Kumar Kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 VinodKumarKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
120 PAHADGARH MP-01-004-048-001/3096
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402745 14/05/2024 Prem Singh 1701004048WL004203 Prem Singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-048-001/3098
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402746 14/05/2024 Saroj 1701004048WL004203 Saroj 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHADGARH MP-01-004-048-001/3100
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402383 14/05/2024 Radha 1701004048WL004198 Radha 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-048-001/3101
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402384 14/05/2024 Mathura 1701004048WL004198 Mathura 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-048-001/3103
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402386 14/05/2024 Girraj 1701004048WL004198 Girraj 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-048-001/3103
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402387 14/05/2024 Lali 1701004048WL004198 Lali 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAHADGARH MP-01-004-048-001/3104
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402388 14/05/2024 Kishan Devi 1701004048WL004198 Kishan Devi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 KishanDevi AIRTEL PAYMENTS BANK LIMITED(990288)
127 PAHADGARH MP-01-004-048-001/3105
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402390 14/05/2024 Rammo 1701004048WL004198 Rammo 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rammo INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-048-001/3106
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402391 14/05/2024 Shailu 1701004048WL004198 Shailu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Shailu AIRTEL PAYMENTS BANK LIMITED(990288)
129 PAHADGARH MP-01-004-048-001/3107
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402392 14/05/2024 Gyan Singh Kushwah 1701004048WL004198 Gyan Singh Kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 GyanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAHADGARH MP-01-004-048-001/3107
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402393 14/05/2024 Lalo Kushwah 1701004048WL004198 Lalo Kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 LaloKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHADGARH MP-01-004-048-001/3110
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402394 14/05/2024 Shivsingh Kushwah 1701004048WL004198 Shivsingh Kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 ShivsinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHADGARH MP-01-004-048-001/3111
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402395 14/05/2024 Foolvati Kushwah 1701004048WL004198 Foolvati Kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 FoolvatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAHADGARH MP-01-004-048-001/3112
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402396 14/05/2024 Brajesh 1701004048WL004198 Brajesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Brajesh CENTRAL BANK OF INDIA(607115)
134 PAHADGARH MP-01-004-048-001/3113
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402397 14/05/2024 Sunita 1701004048WL004198 Sunita 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHADGARH MP-01-004-048-001/3118
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402400 14/05/2024 Kamla 1701004048WL004198 Kamla 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHADGARH MP-01-004-048-001/3119
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402401 14/05/2024 Rumali Kushwah 1701004048WL004198 Rumali Kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 RumaliKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
137 PAHADGARH MP-01-004-048-001/3136
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402748 14/05/2024 Munni 1701004048WL004203 Munni 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-048-001/3136
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402747 14/05/2024 Teekaram 1701004048WL004203 Teekaram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Teekaram AIRTEL PAYMENTS BANK LIMITED(990288)
139 PAHADGARH MP-01-004-048-001/3137
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402642 14/05/2024 Kasturi 1701004048WL004202 Kasturi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHADGARH MP-01-004-048-001/3138
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402750 14/05/2024 Geeta 1701004048WL004203 Geeta 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAHADGARH MP-01-004-048-001/3138
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402749 14/05/2024 Ramesh 1701004048WL004203 Ramesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-048-001/3139
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402643 14/05/2024 kadam singh 1701004048WL004202 kadam singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAHADGARH MP-01-004-048-001/3140
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402752 14/05/2024 Asha 1701004048WL004203 Asha 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHADGARH MP-01-004-048-001/3140
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402751 14/05/2024 Suraj 1701004048WL004203 Suraj 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHADGARH MP-01-004-048-001/3152
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402611 14/05/2024 Bhupendra 1701004048WL004201 Bhupendra 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHADGARH MP-01-004-048-001/3152
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402612 14/05/2024 Papita 1701004048WL004201 Papita 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHADGARH MP-01-004-048-001/3154
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402644 14/05/2024 Anjali 1701004048WL004202 Anjali 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-048-001/3155
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402753 14/05/2024 Ravi kushwah 1701004048WL004203 Ravi kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAHADGARH MP-01-004-048-001/3157
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402402 14/05/2024 Ummed Singh 1701004048WL004198 Ummed Singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 UmmedSingh AIRTEL PAYMENTS BANK LIMITED(990288)
150 PAHADGARH MP-01-004-048-001/3162
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402755 14/05/2024 Balashri 1701004048WL004203 Balashri 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Balashri INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAHADGARH MP-01-004-048-001/3162
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402754 14/05/2024 Parimal 1701004048WL004203 Parimal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAHADGARH MP-01-004-048-001/3163
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402645 14/05/2024 Akash 1701004048WL004202 Akash 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAHADGARH MP-01-004-048-001/3170
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402403 14/05/2024 Padamani 1701004048WL004198 Padamani 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Padamani INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAHADGARH MP-01-004-048-001/3171
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402404 14/05/2024 Annu 1701004048WL004198 Annu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAHADGARH MP-01-004-048-001/3172
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402405 14/05/2024 Laxmi kushwah 1701004048WL004198 Laxmi kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAHADGARH MP-01-004-048-001/3175
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402406 14/05/2024 Vijay singh 1701004048WL004198 Vijay singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAHADGARH MP-01-004-048-001/3188
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402646 14/05/2024 Omvati 1701004048WL004202 Omvati 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Omvati AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAHADGARH MP-01-004-048-001/3195
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402407 14/05/2024 Long shri 1701004048WL004198 Long shri 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Longshri INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHADGARH MP-01-004-048-001/3204
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402756 14/05/2024 Deepak Rawat 1701004048WL004203 Deepak Rawat 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 DeepakRawat AIRTEL PAYMENTS BANK LIMITED(990288)
160 PAHADGARH MP-01-004-048-001/3229
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402647 14/05/2024 Rajkisori 1701004048WL004202 Rajkisori 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rajkisori INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHADGARH MP-01-004-048-001/3240
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402757 14/05/2024 Baniya singh 1701004048WL004203 Baniya singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Baniyasingh STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-048-001/3251
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402410 14/05/2024 vrsha 1701004048WL004198 vrsha 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 vrsha INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAHADGARH MP-01-004-048-001/3254
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402411 14/05/2024 Revtee 1701004048WL004198 Revtee 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Revtee CENTRAL BANK OF INDIA(607115)
164 PAHADGARH MP-01-004-048-001/3255
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402412 14/05/2024 moharsingh 1701004048WL004198 moharsingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAHADGARH MP-01-004-048-001/3255
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402413 14/05/2024 vimla 1701004048WL004198 vimla 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
166 PAHADGARH MP-01-004-048-001/3258
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402414 14/05/2024 renu 1701004048WL004198 renu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 renu AIRTEL PAYMENTS BANK LIMITED(990288)
167 PAHADGARH MP-01-004-048-001/3261
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402415 14/05/2024 vinod 1701004048WL004198 vinod 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-048-001/3264
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402416 14/05/2024 Leela kushwah 1701004048WL004198 Leela kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Leelakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAHADGARH MP-01-004-048-001/3274
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402653 14/05/2024 Guddi kushwah 1701004048WL004202 Guddi kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Guddikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHADGARH MP-01-004-048-001/3283
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402418 14/05/2024 Moharsingh 1701004048WL004198 Moharsingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Moharsingh PUNJAB NATIONAL BANK(508568)
171 PAHADGARH MP-01-004-048-001/3284
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402419 14/05/2024 Laxmi 1701004048WL004198 Laxmi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAHADGARH MP-01-004-048-001/3286
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402420 14/05/2024 jitendra 1701004048WL004198 jitendra 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAHADGARH MP-01-004-048-001/3286
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402421 14/05/2024 neeraj 1701004048WL004198 neeraj 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAHADGARH MP-01-004-048-001/3288
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402422 14/05/2024 Suneel 1701004048WL004198 Suneel 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Suneel AIRTEL PAYMENTS BANK LIMITED(990288)
175 PAHADGARH MP-01-004-048-001/3289
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402423 14/05/2024 Bhagirth kushwah 1701004048WL004198 Bhagirth kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Bhagirthkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
176 PAHADGARH MP-01-004-048-001/3289
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402424 14/05/2024 Bharati 1701004048WL004198 Bharati 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAHADGARH MP-01-004-048-001/3293
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402760 14/05/2024 Rajabeti 1701004048WL004203 Rajabeti 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAHADGARH MP-01-004-048-001/3294
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402761 14/05/2024 Rachana 1701004048WL004203 Rachana 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rachana AIRTEL PAYMENTS BANK LIMITED(990288)
179 PAHADGARH MP-01-004-048-001/3296
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402654 14/05/2024 Poonam kushwah 1701004048WL004202 Poonam kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Poonamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
180 PAHADGARH MP-01-004-048-001/3304
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402613 14/05/2024 Rakali 1701004048WL004201 Rakali 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rakali INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAHADGARH MP-01-004-048-001/3318
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402762 14/05/2024 Siya ram 1701004048WL004203 Siya ram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAHADGARH MP-01-004-048-001/3328
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402614 14/05/2024 Kamalesh 1701004048WL004201 Kamalesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-048-001/3328
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402615 14/05/2024 Ketuki 1701004048WL004201 Ketuki 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Ketuki INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAHADGARH MP-01-004-048-001/3357
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402655 14/05/2024 Rajani 1701004048WL004202 Rajani 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-048-001/3360
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402656 14/05/2024 Manoj kushwah 1701004048WL004202 Manoj kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Manojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAHADGARH MP-01-004-048-001/3364
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402657 14/05/2024 Neeraj kushwah 1701004048WL004202 Neeraj kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Neerajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAHADGARH MP-01-004-048-001/3366
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402763 14/05/2024 Bhuree 1701004048WL004203 Bhuree 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAHADGARH MP-01-004-048-001/3373
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402658 14/05/2024 Badan singh 1701004048WL004202 Badan singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAHADGARH MP-01-004-048-001/3373
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402659 14/05/2024 premvati 1701004048WL004202 premvati 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 premvati AIRTEL PAYMENTS BANK LIMITED(990288)
190 PAHADGARH MP-01-004-048-001/3374
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402764 14/05/2024 meena 1701004048WL004203 meena 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 meena INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAHADGARH MP-01-004-048-001/3375
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402765 14/05/2024 Saroj 1701004048WL004203 Saroj 00691 IPOS0000001 1458 1458 Processed 19/05/2024 858503090 Saroj NSDL PAYMENTS BANK(990326)
192 PAHADGARH MP-01-004-048-001/3377
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402766 14/05/2024 Hariknth kushwah 1701004048WL004203 Hariknth kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Hariknthkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAHADGARH MP-01-004-048-001/3377
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402767 14/05/2024 Seema 1701004048WL004203 Seema 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
194 PAHADGARH MP-01-004-048-001/3385
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402768 14/05/2024 Jasvant kushwah 1701004048WL004203 Jasvant kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Jasvantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAHADGARH MP-01-004-048-001/3385
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402769 14/05/2024 Rambetee 1701004048WL004203 Rambetee 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rambetee INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAHADGARH MP-01-004-048-001/3400
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402920 14/05/2024 Mithlesh kushwah 1701004048WL004205 Mithlesh kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Mithleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-048-001/3418
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402660 14/05/2024 Bijendra 1701004048WL004202 Bijendra 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-048-001/3421
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402770 14/05/2024 peetam 1701004048WL004203 peetam 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-048-001/3422
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402661 14/05/2024 Harikant 1701004048WL004202 Harikant 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Harikant AIRTEL PAYMENTS BANK LIMITED(990288)
200 PAHADGARH MP-01-004-048-001/3497
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402662 14/05/2024 Badulal 1701004048WL004202 Badulal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Badulal AIRTEL PAYMENTS BANK LIMITED(990288)
201 PAHADGARH MP-01-004-048-001/3517
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402663 14/05/2024 Sarita 1701004048WL004202 Sarita 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Sarita FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-048-001/3518
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402664 14/05/2024 mamta 1701004048WL004202 mamta 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAHADGARH MP-01-004-048-001/3533
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402777 14/05/2024 Bharat singh 1701004048WL004203 Bharat singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Bharatsingh FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-048-001/3545
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402667 14/05/2024 Sarfi 1701004048WL004202 Sarfi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Sarfi AIRTEL PAYMENTS BANK LIMITED(990288)
205 PAHADGARH MP-01-004-048-001/3590
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402921 14/05/2024 Gneshee 1701004048WL004205 Gneshee 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Gneshee AIRTEL PAYMENTS BANK LIMITED(990288)
206 PAHADGARH MP-01-004-048-001/3632
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402671 14/05/2024 stbeer 1701004048WL004202 stbeer 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 stbeer INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAHADGARH MP-01-004-048-001/3668
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402923 14/05/2024 banbari 1701004048WL004205 banbari 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAHADGARH MP-01-004-048-001/3812
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402778 14/05/2024 Vishmwar 1701004048WL004203 Vishmwar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Vishmwar FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-048-001/3813
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402779 14/05/2024 shimila 1701004048WL004203 shimila 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 shimila FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-048-001/3832
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402780 14/05/2024 Anita 1701004048WL004203 Anita 00691 IPOS0000001 1458 1458 Processed 19/05/2024 858503090 Anita NSDL PAYMENTS BANK(990326)
211 PAHADGARH MP-01-004-048-001/3865
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402924 14/05/2024 Chinna 1701004048WL004205 Chinna 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Chinna INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAHADGARH MP-01-004-048-001/3866
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402925 14/05/2024 Suman 1701004048WL004205 Suman 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
213 PAHADGARH MP-01-004-048-001/3868
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402926 14/05/2024 Manjali 1701004048WL004205 Manjali 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Manjali INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAHADGARH MP-01-004-048-001/3873
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402927 14/05/2024 Mamta 1701004048WL004205 Mamta 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAHADGARH MP-01-004-048-001/3888
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402672 14/05/2024 Amar singh 1701004048WL004202 Amar singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAHADGARH MP-01-004-048-001/3891
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402673 14/05/2024 Leelavtee 1701004048WL004202 Leelavtee 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Leelavtee AIRTEL PAYMENTS BANK LIMITED(990288)
217 PAHADGARH MP-01-004-048-001/3898
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402781 14/05/2024 Kamala 1701004048WL004203 Kamala 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAHADGARH MP-01-004-048-001/3899
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402674 14/05/2024 Bhuree 1701004048WL004202 Bhuree 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Bhuree FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-048-001/3900
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402675 14/05/2024 Sapana 1701004048WL004202 Sapana 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAHADGARH MP-01-004-048-001/3901
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402676 14/05/2024 Deepa 1701004048WL004202 Deepa 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAHADGARH MP-01-004-048-001/3902
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402782 14/05/2024 Prinka 1701004048WL004203 Prinka 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Prinka INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAHADGARH MP-01-004-048-001/3909
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402678 14/05/2024 Beersingh 1701004048WL004202 Beersingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Beersingh AIRTEL PAYMENTS BANK LIMITED(990288)
223 PAHADGARH MP-01-004-048-001/3926
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402783 14/05/2024 Basnt 1701004048WL004203 Basnt 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Basnt INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-048-001/3935
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402785 14/05/2024 Sookha 1701004048WL004203 Sookha 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Sookha AIRTEL PAYMENTS BANK LIMITED(990288)
225 PAHADGARH MP-01-004-048-001/3982
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402686 14/05/2024 Neetu 1701004048WL004202 Neetu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
226 PAHADGARH MP-01-004-048-001/3989
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402616 14/05/2024 Ramesh 1701004048WL004201 Ramesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAHADGARH MP-01-004-048-001/4002
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402932 14/05/2024 Knheya 1701004048WL004205 Knheya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Knheya INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAHADGARH MP-01-004-048-001/4003
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402933 14/05/2024 Mukesh 1701004048WL004205 Mukesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAHADGARH MP-01-004-048-001/4011
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402935 14/05/2024 Nresh 1701004048WL004205 Nresh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Nresh INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAHADGARH MP-01-004-048-001/4017
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402937 14/05/2024 Anguree 1701004048WL004205 Anguree 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Anguree INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAHADGARH MP-01-004-048-001/4031
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402938 14/05/2024 Kaleechran 1701004048WL004205 Kaleechran 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Kaleechran STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-048-001/4036
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402688 14/05/2024 Vimala 1701004048WL004202 Vimala 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAHADGARH MP-01-004-048-001/4051
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402788 14/05/2024 Rmesh 1701004048WL004203 Rmesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rmesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAHADGARH MP-01-004-048-001/4080
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402689 14/05/2024 Siyama 1701004048WL004202 Siyama 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Siyama INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-048-001/4445
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402940 14/05/2024 Tilaksingh 1701004048WL004205 Tilaksingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Tilaksingh STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-048-001/4446
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402789 14/05/2024 Kishoree 1701004048WL004203 Kishoree 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Kishoree AIRTEL PAYMENTS BANK LIMITED(990288)
237 PAHADGARH MP-01-004-048-001/4460
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402792 14/05/2024 Poonam 1701004048WL004203 Poonam 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAHADGARH MP-01-004-048-001/4464
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402941 14/05/2024 Pushpa 1701004048WL004205 Pushpa 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-048-001/4466
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402793 14/05/2024 sarita 1701004048WL004203 sarita 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAHADGARH MP-01-004-048-001/4477
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402942 14/05/2024 Risheekesh 1701004048WL004205 Risheekesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Risheekesh INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAHADGARH MP-01-004-048-001/4484
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402619 14/05/2024 Sirnam 1701004048WL004201 Sirnam 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAHADGARH MP-01-004-048-001/4495
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402943 14/05/2024 Godavree 1701004048WL004205 Godavree 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Godavree INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAHADGARH MP-01-004-048-001/4499
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402795 14/05/2024 Mneeram 1701004048WL004203 Mneeram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Mneeram AIRTEL PAYMENTS BANK LIMITED(990288)
244 PAHADGARH MP-01-004-048-001/4501
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402690 14/05/2024 Ramesvr 1701004048WL004202 Ramesvr 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Ramesvr INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAHADGARH MP-01-004-048-001/4504
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402691 14/05/2024 Panjab singh 1701004048WL004202 Panjab singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Panjabsingh FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-048-001/4510
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402796 14/05/2024 Sachin 1701004048WL004203 Sachin 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
247 PAHADGARH MP-01-004-048-001/4517
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402797 14/05/2024 Varaphi 1701004048WL004203 Varaphi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Varaphi STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-048-001/4519
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402692 14/05/2024 Lakhan 1701004048WL004202 Lakhan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAHADGARH MP-01-004-048-001/4527
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402693 14/05/2024 Lhoure 1701004048WL004202 Lhoure 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Lhoure STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-048-001/4529
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402694 14/05/2024 Ajaya 1701004048WL004202 Ajaya 00691 IPOS0000001 1458 1458 Processed 19/05/2024 858503090 Ajaya NSDL PAYMENTS BANK(990326)
251 PAHADGARH MP-01-004-048-001/4534
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402944 14/05/2024 Renu 1701004048WL004205 Renu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAHADGARH MP-01-004-048-001/4537
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402945 14/05/2024 Vimlesh 1701004048WL004205 Vimlesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAHADGARH MP-01-004-048-001/4538
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402695 14/05/2024 Pooja 1701004048WL004202 Pooja 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Pooja FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-048-001/4539
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402696 14/05/2024 Sunita 1701004048WL004202 Sunita 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
255 PAHADGARH MP-01-004-048-001/4541
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402697 14/05/2024 Suraj 1701004048WL004202 Suraj 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
256 PAHADGARH MP-01-004-048-001/4542
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402698 14/05/2024 Makhan 1701004048WL004202 Makhan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Makhan STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-048-001/4544
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402699 14/05/2024 Rajoo 1701004048WL004202 Rajoo 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rajoo STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-048-001/4545
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402700 14/05/2024 Ramkhilonee 1701004048WL004202 Ramkhilonee 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Ramkhilonee INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAHADGARH MP-01-004-048-001/4546
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402701 14/05/2024 Sheela 1701004048WL004202 Sheela 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Sheela NARMADA JHABUA GRAMIN BANK(508515)
260 PAHADGARH MP-01-004-048-001/4548
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402702 14/05/2024 Roshan 1701004048WL004202 Roshan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAHADGARH MP-01-004-048-001/4549
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402703 14/05/2024 Rinku 1701004048WL004202 Rinku 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rinku FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-048-001/4550
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402704 14/05/2024 Lakhan 1701004048WL004202 Lakhan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
263 PAHADGARH MP-01-004-048-001/4553
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402946 14/05/2024 Rahul 1701004048WL004205 Rahul 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Rahul FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-048-001/4554
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402947 14/05/2024 Shirnam 1701004048WL004205 Shirnam 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Shirnam INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHADGARH MP-01-004-048-001/4555
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402948 14/05/2024 Aneeta kushwah 1701004048WL004205 Aneeta kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Aneetakushwah FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-048-001/4557
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402949 14/05/2024 nirjala 1701004048WL004205 nirjala 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 nirjala AIRTEL PAYMENTS BANK LIMITED(990288)
267 PAHADGARH MP-01-004-048-001/4558
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402950 14/05/2024 Shashi 1701004048WL004205 Shashi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAHADGARH MP-01-004-048-001/4560
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402951 14/05/2024 Shashi 1701004048WL004205 Shashi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAHADGARH MP-01-004-048-001/4561
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402952 14/05/2024 Bhooro 1701004048WL004205 Bhooro 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Bhooro INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHADGARH MP-01-004-048-001/4562
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402953 14/05/2024 Deevan 1701004048WL004205 Deevan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Deevan AIRTEL PAYMENTS BANK LIMITED(990288)
271 PAHADGARH MP-01-004-048-001/4563
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402954 14/05/2024 Ravindra 1701004048WL004205 Ravindra 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Ravindra FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-048-001/4566
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402620 14/05/2024 Bhartee 1701004048WL004201 Bhartee 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Bhartee CENTRAL BANK OF INDIA(607115)
273 PAHADGARH MP-01-004-048-001/4567
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402955 14/05/2024 Lalsingh 1701004048WL004205 Lalsingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Lalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
274 PAHADGARH MP-01-004-048-001/4584
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402957 14/05/2024 Bhopsingh 1701004048WL004205 Bhopsingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Bhopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAHADGARH MP-01-004-048-001/4585
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402958 14/05/2024 Gangaram 1701004048WL004205 Gangaram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHADGARH MP-01-004-048-001/4586
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402959 14/05/2024 rghuraj 1701004048WL004205 rghuraj 00691 IPOS0000001 1458 1458 Rejected 18/05/2024 858503090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PAHADGARH MP-01-004-048-001/4592
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402622 14/05/2024 jamuna 1701004048WL004201 jamuna 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 jamuna STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-048-001/4595
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402798 14/05/2024 Gyoso 1701004048WL004203 Gyoso 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Gyoso STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-048-001/4597
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402961 14/05/2024 Ramniwash 1701004048WL004205 Ramniwash 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Ramniwash FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-048-001/4598
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402962 14/05/2024 Pushpa 1701004048WL004205 Pushpa 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Pushpa STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-048-001/4599
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402963 14/05/2024 Manisha 1701004048WL004205 Manisha 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Manisha STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-048-001/4600
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402964 14/05/2024 usha 1701004048WL004205 usha 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 usha AIRTEL PAYMENTS BANK LIMITED(990288)
283 PAHADGARH MP-01-004-048-001/4601
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402965 14/05/2024 Manju 1701004048WL004205 Manju 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Manju FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-048-001/4602
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402966 14/05/2024 shivsingh 1701004048WL004205 shivsingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 shivsingh STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-048-001/4603
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402967 14/05/2024 Kavita 1701004048WL004205 Kavita 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Kavita STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-048-001/4604
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402968 14/05/2024 Pappi 1701004048WL004205 Pappi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Pappi CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-048-001/4605
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402969 14/05/2024 Pooja 1701004048WL004205 Pooja 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
288 PAHADGARH MP-01-004-048-001/4610
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402971 14/05/2024 Meena 1701004048WL004205 Meena 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-048-001/4612
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402972 14/05/2024 Mhendra 1701004048WL004205 Mhendra 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Mhendra FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-048-001/4613
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402973 14/05/2024 Mithlesh 1701004048WL004205 Mithlesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Mithlesh FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-048-001/4615
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402974 14/05/2024 Ramrti 1701004048WL004205 Ramrti 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Ramrti INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAHADGARH MP-01-004-048-001/4616
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402975 14/05/2024 Shashi 1701004048WL004205 Shashi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Shashi FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-048-001/4617
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402976 14/05/2024 Atarsingh 1701004048WL004205 Atarsingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAHADGARH MP-01-004-048-001/4620
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402800 14/05/2024 Ramkhtiyar 1701004048WL004203 Ramkhtiyar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Ramkhtiyar STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-048-001/4621
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402977 14/05/2024 Kashiram 1701004048WL004205 Kashiram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-048-001/4623
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402978 14/05/2024 Sukhiya 1701004048WL004205 Sukhiya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAHADGARH MP-01-004-048-001/4624
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402979 14/05/2024 Atarsingh 1701004048WL004205 Atarsingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Atarsingh STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-048-001/4625
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402980 14/05/2024 Pramsingh 1701004048WL004205 Pramsingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Pramsingh FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-048-001/4626
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402981 14/05/2024 Jadeesh 1701004048WL004205 Jadeesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Jadeesh STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-048-001/4628
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402982 14/05/2024 Baniya 1701004048WL004205 Baniya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Baniya INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAHADGARH MP-01-004-048-001/4629
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402983 14/05/2024 Seema 1701004048WL004205 Seema 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAHADGARH MP-01-004-048-001/4630
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402984 14/05/2024 Anto 1701004048WL004205 Anto 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Anto AIRTEL PAYMENTS BANK LIMITED(990288)
303 PAHADGARH MP-01-004-048-001/4631
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402985 14/05/2024 julu kushwah 1701004048WL004205 julu kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 julukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-048-001/4632
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402986 14/05/2024 Dleep 1701004048WL004205 Dleep 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Dleep INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAHADGARH MP-01-004-048-001/4634
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402987 14/05/2024 saroj 1701004048WL004205 saroj 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 saroj STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-048-001/4635
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402988 14/05/2024 Shrilal 1701004048WL004205 Shrilal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-048-001/4640
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402990 14/05/2024 spana 1701004048WL004205 spana 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 spana AIRTEL PAYMENTS BANK LIMITED(990288)
308 PAHADGARH MP-01-004-048-001/4641
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402991 14/05/2024 Ranjna 1701004048WL004205 Ranjna 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAHADGARH MP-01-004-048-001/4643
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402992 14/05/2024 hlukee 1701004048WL004205 hlukee 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 hlukee INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAHADGARH MP-01-004-048-001/4645
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402993 14/05/2024 prdeep 1701004048WL004205 prdeep 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAHADGARH MP-01-004-048-001/4646
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402994 14/05/2024 ranjana 1701004048WL004205 ranjana 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
312 PAHADGARH MP-01-004-048-001/4648
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402995 14/05/2024 janak singh 1701004048WL004205 janak singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAHADGARH MP-01-004-048-001/4649
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402996 14/05/2024 chmali 1701004048WL004205 chmali 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 chmali AIRTEL PAYMENTS BANK LIMITED(990288)
314 PAHADGARH MP-01-004-048-001/4657
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402705 14/05/2024 Aratee kushwah 1701004048WL004202 Aratee kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Arateekushwah AIRTEL PAYMENTS BANK LIMITED(990288)
315 PAHADGARH MP-01-004-048-001/4658
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402801 14/05/2024 Meera 1701004048WL004203 Meera 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAHADGARH MP-01-004-048-001/4672
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402802 14/05/2024 deepu 1701004048WL004203 deepu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAHADGARH MP-01-004-048-001/4730
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402714 14/05/2024 Dilip kushwah 1701004048WL004202 Dilip kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Dilipkushwah FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-048-001/4732
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402715 14/05/2024 Bhawana 1701004048WL004202 Bhawana 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Bhawana STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-048-001/4733
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402716 14/05/2024 Gabbar singh kushwah 1701004048WL004202 Gabbar singh kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Gabbarsinghkushwah STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-048-001/4741
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402803 14/05/2024 jabar singh 1701004048WL004203 jabar singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 jabarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
321 PAHADGARH MP-01-004-048-001/4745
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402805 14/05/2024 Priti 1701004048WL004203 Priti 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAHADGARH MP-01-004-048-001/4746
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402806 14/05/2024 Pooja Prajapati 1701004048WL004203 Pooja Prajapati 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 PoojaPrajapati STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-048-001/4753
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402807 14/05/2024 laxmee 1701004048WL004203 laxmee 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 laxmee INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAHADGARH MP-01-004-048-001/4754
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402718 14/05/2024 Arati kushwah 1701004048WL004202 Arati kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Aratikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAHADGARH MP-01-004-048-001/4755
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402808 14/05/2024 bhuree 1701004048WL004203 bhuree 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 bhuree STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-048-001/4757
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402623 14/05/2024 jhar singh 1701004048WL004201 jhar singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAHADGARH MP-01-004-048-001/4759
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402719 14/05/2024 Nresh 1701004048WL004202 Nresh 00691 IPOS0000001 1458 1458 Processed 19/05/2024 858503090 Nresh NSDL PAYMENTS BANK(990326)
328 PAHADGARH MP-01-004-048-001/4760
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402720 14/05/2024 Kavita kushwah 1701004048WL004202 Kavita kushwah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Kavitakushwah STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-048-001/4761
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402809 14/05/2024 Sanjay 1701004048WL004203 Sanjay 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAHADGARH MP-01-004-048-001/4821
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402721 14/05/2024 Kampuri 1701004048WL004202 Kampuri 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Kampuri AIRTEL PAYMENTS BANK LIMITED(990288)
331 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG25130520240403007 14/05/2024 Kaliya 1701004048WL004205 Kaliya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAHADGARH MP-01-004-048-001/62-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402814 14/05/2024 neetu 1701004048WL004203 neetu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 neetu FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-048-001/62-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402813 14/05/2024 NEETU 1701004048WL004203 NEETU 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
334 PAHADGARH MP-01-004-048-001/65-C
(TIKTOLIDUMDAR) 		1701004048NRG25130520240403009 14/05/2024 Bhuri 1701004048WL004205 Bhuri 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG25130520240403011 14/05/2024 sona 1701004048WL004205 sona 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 sona INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAHADGARH MP-01-004-048-001/8-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402816 14/05/2024 manju 1701004048WL004203 manju 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503090 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 339714 339714
337 PAHADGARH MP-01-004-048-001/3102
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402385 14/05/2024 Sonu 1701004048WL004198 Sonu 00697 BKID0MG1447 1458 1458 Processed 18/05/2024 858503090 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
338 PAHADGARH MP-01-004-048-001/4024
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402787 14/05/2024 Rambetee 1701004048WL004203 Rambetee 00697 BKID0MG1447 1458 1458 Processed 18/05/2024 858503090 Rambetee FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
339 PAHADGARH MP-01-004-048-001/101-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402624 14/05/2024 pushpa 1701004048WL004202 pushpa 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 pushpa FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-048-001/200-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402725 14/05/2024 padamani 1701004048WL004203 padamani 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 padamani FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-048-001/204-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402340 14/05/2024 ramvati 1701004048WL004198 ramvati 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 ramvati STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-048-001/209-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402343 14/05/2024 chandrapal 1701004048WL004198 chandrapal 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-048-001/213-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402627 14/05/2024 laxmi 1701004048WL004202 laxmi 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAHADGARH MP-01-004-048-001/223-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402629 14/05/2024 hemraj 1701004048WL004202 hemraj 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
345 PAHADGARH MP-01-004-048-001/224-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402630 14/05/2024 baniya 1701004048WL004202 baniya 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 baniya FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-048-001/225-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402631 14/05/2024 kaptan 1701004048WL004202 kaptan 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAHADGARH MP-01-004-048-001/226-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402632 14/05/2024 dinesh 1701004048WL004202 dinesh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 dinesh FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-048-001/2271
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402634 14/05/2024 Ramsanehi Kushwah 1701004048WL004202 Ramsanehi Kushwah 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 RamsanehiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAHADGARH MP-01-004-048-001/229-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402635 14/05/2024 nilam 1701004048WL004202 nilam 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 nilam AIRTEL PAYMENTS BANK LIMITED(990288)
350 PAHADGARH MP-01-004-048-001/230-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402636 14/05/2024 pooja 1701004048WL004202 pooja 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 pooja STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-048-001/236-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402637 14/05/2024 yogendra 1701004048WL004202 yogendra 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
352 PAHADGARH MP-01-004-048-001/238-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402638 14/05/2024 ramhet 1701004048WL004202 ramhet 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
353 PAHADGARH MP-01-004-048-001/241-D
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402349 14/05/2024 vikash 1701004048WL004198 vikash 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 vikash AIRTEL PAYMENTS BANK LIMITED(990288)
354 PAHADGARH MP-01-004-048-001/3053
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402640 14/05/2024 Haripal 1701004048WL004202 Haripal 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Haripal AIRTEL PAYMENTS BANK LIMITED(990288)
355 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402776 14/05/2024 Anarkali 1701004048WL004203 Anarkali 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Anarkali AIRTEL PAYMENTS BANK LIMITED(990288)
356 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402775 14/05/2024 Nrapal 1701004048WL004203 Nrapal 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Nrapal CENTRAL BANK OF INDIA(607115)
357 PAHADGARH MP-01-004-048-001/3522
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402665 14/05/2024 Chetaram 1701004048WL004202 Chetaram 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Chetaram INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAHADGARH MP-01-004-048-001/3526
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402666 14/05/2024 majabut 1701004048WL004202 majabut 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 majabut AIRTEL PAYMENTS BANK LIMITED(990288)
359 PAHADGARH MP-01-004-048-001/3947
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402684 14/05/2024 Gulabo 1701004048WL004202 Gulabo 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Gulabo INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAHADGARH MP-01-004-048-001/4447
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402790 14/05/2024 Nrppal 1701004048WL004203 Nrppal 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Nrppal AIRTEL PAYMENTS BANK LIMITED(990288)
361 PAHADGARH MP-01-004-048-001/4459
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402791 14/05/2024 Kiratram 1701004048WL004203 Kiratram 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Kiratram INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAHADGARH MP-01-004-048-001/4498
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402794 14/05/2024 Lalsingh 1701004048WL004203 Lalsingh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Lalsingh FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-048-001/4569
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402621 14/05/2024 Vransingh 1701004048WL004201 Vransingh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Vransingh PUNJAB NATIONAL BANK(508568)
364 PAHADGARH MP-01-004-048-001/4582
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402956 14/05/2024 Dharmendr 1701004048WL004205 Dharmendr 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAHADGARH MP-01-004-048-001/4587
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402960 14/05/2024 Shab singh 1701004048WL004205 Shab singh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Shabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAHADGARH MP-01-004-048-001/4608
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402799 14/05/2024 Revati 1701004048WL004203 Revati 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Revati INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAHADGARH MP-01-004-048-001/4609
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402970 14/05/2024 Nrotam 1701004048WL004205 Nrotam 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Nrotam INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAHADGARH MP-01-004-048-001/4639
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402989 14/05/2024 sheema 1701004048WL004205 sheema 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 sheema AIRTEL PAYMENTS BANK LIMITED(990288)
369 PAHADGARH MP-01-004-048-001/4677
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402997 14/05/2024 Meera 1701004048WL004205 Meera 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
370 PAHADGARH MP-01-004-048-001/4678
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402706 14/05/2024 Chaviram 1701004048WL004202 Chaviram 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
371 PAHADGARH MP-01-004-048-001/4679
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402998 14/05/2024 Madhu Kushwah 1701004048WL004205 Madhu Kushwah 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 MadhuKushwah STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-048-001/4681
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402999 14/05/2024 Hotam 1701004048WL004205 Hotam 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Hotam INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAHADGARH MP-01-004-048-001/4682
(TIKTOLIDUMDAR) 		1701004048NRG25130520240403000 14/05/2024 Kaliya 1701004048WL004205 Kaliya 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Kaliya FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-048-001/4684
(TIKTOLIDUMDAR) 		1701004048NRG25130520240403001 14/05/2024 Avdesh 1701004048WL004205 Avdesh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Avdesh FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-048-001/4692
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402707 14/05/2024 Maneesha rawat 1701004048WL004202 Maneesha rawat 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Maneesharawat AIRTEL PAYMENTS BANK LIMITED(990288)
376 PAHADGARH MP-01-004-048-001/4693
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402708 14/05/2024 Raju 1701004048WL004202 Raju 00703 AIRP0000001 1458 1458 Rejected 18/05/2024 858503090 A/c Blocked or Frozen
377 PAHADGARH MP-01-004-048-001/4698
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402709 14/05/2024 Prakash 1701004048WL004202 Prakash 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
378 PAHADGARH MP-01-004-048-001/4711
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402710 14/05/2024 Basdev 1701004048WL004202 Basdev 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Basdev INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAHADGARH MP-01-004-048-001/4716
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402711 14/05/2024 Dharmendra 1701004048WL004202 Dharmendra 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAHADGARH MP-01-004-048-001/4718
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402712 14/05/2024 Meera 1701004048WL004202 Meera 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Meera FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-048-001/4719
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402713 14/05/2024 Kailashi 1701004048WL004202 Kailashi 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Kailashi CENTRAL BANK OF INDIA(607115)
382 PAHADGARH MP-01-004-048-001/4735
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402717 14/05/2024 Premwati 1701004048WL004202 Premwati 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Premwati FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-048-001/4744
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402804 14/05/2024 sngeeta 1701004048WL004203 sngeeta 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 sngeeta FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-048-001/4768
(TIKTOLIDUMDAR) 		1701004048NRG25130520240403002 14/05/2024 Rajvtee 1701004048WL004205 Rajvtee 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Rajvtee FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-048-001/4772
(TIKTOLIDUMDAR) 		1701004048NRG25130520240403003 14/05/2024 Htiya 1701004048WL004205 Htiya 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 Htiya FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-048-001/4788
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402810 14/05/2024 asha 1701004048WL004203 asha 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 asha AIRTEL PAYMENTS BANK LIMITED(990288)
387 PAHADGARH MP-01-004-048-001/4789
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402811 14/05/2024 shrimati kushwah 1701004048WL004203 shrimati kushwah 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 shrimatikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
388 PAHADGARH MP-01-004-048-001/4793
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402812 14/05/2024 vahuli 1701004048WL004203 vahuli 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 vahuli AIRTEL PAYMENTS BANK LIMITED(990288)
389 PAHADGARH MP-01-004-048-001/4822
(TIKTOLIDUMDAR) 		1701004048NRG25130520240402722 14/05/2024 kalavati 1701004048WL004202 kalavati 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAHADGARH MP-01-004-048-001/4823
(TIKTOLIDUMDAR) 		1701004048NRG25130520240403004 14/05/2024 deep singh 1701004048WL004205 deep singh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAHADGARH MP-01-004-048-001/4828
(TIKTOLIDUMDAR) 		1701004048NRG25130520240403005 14/05/2024 bhuri 1701004048WL004205 bhuri 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503090 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77274 77274
Total 570078 570078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_140524APB_FTO_34042 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 2916
2 PAHADGARH MP1701004_140524APB_FTO_34042 State Bank of India SBIN0003761 ADB JOURA 37908
3 PAHADGARH MP1701004_140524APB_FTO_34042 State Bank of India SBIN0030092 JOURA 14580
4 PAHADGARH MP1701004_140524APB_FTO_34042 India Post Payments Bank IPOS0000001 Indore 7290
5 PAHADGARH MP1701004_140524APB_FTO_34042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 77274
6 PAHADGARH MP1701004_140524APB_FTO_34042 Central Bank Of India CBIN0282175 SUJARMA 1458
7 PAHADGARH MP1701004_140524APB_FTO_34042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91854
8 PAHADGARH MP1701004_140524APB_FTO_34042 Fino Payments Bank Ltd FINO0001446 MP RO 4374
9 PAHADGARH MP1701004_140524APB_FTO_34042 India Post Payments Bank IPOS0000001 Morena 332424

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