Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:58:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_160424APB_FTO_11999
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-01-004-007-001/1839
(TINDOKHAR) 		1701004007NRG25140420240056918 16/04/2024 sheela 1701004007WL000648 sheela 00078 CNRB0006677 1458 1458 Processed 26/04/2024 519493118 sheela JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-007-001/1799
(TINDOKHAR) 		1701004007NRG25140420240056912 16/04/2024 suraj rathore 1701004007WL000648 suraj rathore 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519493118 surajrathore CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-048-001/3114
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078209 16/04/2024 Mangi Lal 1701004048WL000863 Mangi Lal 00089 CBIN0282175 1458 1458 Processed 26/04/2024 519493118 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 PAHADGARH MP-01-004-007-001/1712
(TINDOKHAR) 		1701004007NRG25140420240056878 16/04/2024 GYAN SINGH 1701004007WL000648 GYAN SINGH 00089 CBIN0282819 1458 1458 Processed 26/04/2024 519493118 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 PAHADGARH MP-01-004-007-001/1714
(TINDOKHAR) 		1701004007NRG25140420240056879 16/04/2024 sukhapal 1701004007WL000648 sukhapal 00089 CBIN0282819 1458 1458 Processed 26/04/2024 519493118 sukhapal CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-007-001/1715
(TINDOKHAR) 		1701004007NRG25140420240056880 16/04/2024 kalla 1701004007WL000648 kalla 00089 CBIN0282819 1458 1458 Processed 26/04/2024 519493118 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHADGARH MP-01-004-007-001/1717
(TINDOKHAR) 		1701004007NRG25140420240056881 16/04/2024 bhura singh 1701004007WL000648 bhura singh 00089 CBIN0282819 1458 1458 Processed 26/04/2024 519493118 bhurasingh NARMADA JHABUA GRAMIN BANK(508515)
8 PAHADGARH MP-01-004-007-001/1717-A
(TINDOKHAR) 		1701004007NRG25140420240056882 16/04/2024 somaveer singgh 1701004007WL000648 somaveer singgh 00089 CBIN0282819 1458 1458 Processed 26/04/2024 519493118 somaveersinggh FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-007-001/1721
(TINDOKHAR) 		1701004007NRG25140420240056883 16/04/2024 raghunandan singh 1701004007WL000648 raghunandan singh 00089 CBIN0282819 1458 1458 Processed 26/04/2024 519493118 raghunandansingh STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-007-001/1822
(TINDOKHAR) 		1701004007NRG25140420240056916 16/04/2024 udayveer singh 1701004007WL000648 udayveer singh 00089 CBIN0282819 1458 1458 Processed 26/04/2024 519493118 udayveersingh STATE BANK OF INDIA(508548)
SubTotal 10206 10206
11 PAHADGARH MP-01-004-014-001/5206
(TAJPUR) 		1701004014NRG25150420240066273 16/04/2024 Mangal Singh 1701004014WL000740 Mangal Singh 00177 IOBA0002417 1215 1215 Processed 26/04/2024 519493118 MangalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
12 PAHADGARH MP-01-004-014-001/3114
(TAJPUR) 		1701004014NRG25150420240066204 16/04/2024 kaliya kevat 1701004014WL000740 kaliya kevat 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 kaliyakevat PUNJAB NATIONAL BANK(508568)
13 PAHADGARH MP-01-004-014-001/3115
(TAJPUR) 		1701004014NRG25150420240066205 16/04/2024 pista 1701004014WL000740 pista 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 pista STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-014-001/3117
(TAJPUR) 		1701004014NRG25150420240066207 16/04/2024 babalu 1701004014WL000740 babalu 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 babalu FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-014-001/3122
(TAJPUR) 		1701004014NRG25150420240066208 16/04/2024 Bheekam 1701004014WL000740 Bheekam 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Bheekam AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-014-001/3127
(TAJPUR) 		1701004014NRG25150420240066211 16/04/2024 Sandhya 1701004014WL000740 Sandhya 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Sandhya PUNJAB NATIONAL BANK(508568)
17 PAHADGARH MP-01-004-014-001/3130
(TAJPUR) 		1701004014NRG25150420240066214 16/04/2024 Bhagwan singh 1701004014WL000740 Bhagwan singh 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Bhagwansingh PUNJAB NATIONAL BANK(508568)
18 PAHADGARH MP-01-004-014-001/3131
(TAJPUR) 		1701004014NRG25150420240066215 16/04/2024 Dharmsingh 1701004014WL000740 Dharmsingh 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Dharmsingh PUNJAB NATIONAL BANK(508568)
19 PAHADGARH MP-01-004-014-001/3131
(TAJPUR) 		1701004014NRG25150420240066216 16/04/2024 Mithlesh 1701004014WL000740 Mithlesh 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Mithlesh PUNJAB NATIONAL BANK(508568)
20 PAHADGARH MP-01-004-014-001/3139
(TAJPUR) 		1701004014NRG25150420240066220 16/04/2024 Archana 1701004014WL000740 Archana 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Archana PUNJAB NATIONAL BANK(508568)
21 PAHADGARH MP-01-004-014-001/3143
(TAJPUR) 		1701004014NRG25150420240066222 16/04/2024 Sonam 1701004014WL000740 Sonam 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Sonam PUNJAB NATIONAL BANK(508568)
22 PAHADGARH MP-01-004-014-001/3150
(TAJPUR) 		1701004014NRG25150420240066228 16/04/2024 Rajkumar Singh 1701004014WL000740 Rajkumar Singh 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 RajkumarSingh PUNJAB NATIONAL BANK(508568)
23 PAHADGARH MP-01-004-014-001/3153
(TAJPUR) 		1701004014NRG25150420240066233 16/04/2024 Radha 1701004014WL000740 Radha 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Radha PUNJAB NATIONAL BANK(508568)
24 PAHADGARH MP-01-004-014-001/3154
(TAJPUR) 		1701004014NRG25150420240066234 16/04/2024 Vikas 1701004014WL000740 Vikas 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Vikas UCO BANK(607066)
25 PAHADGARH MP-01-004-014-001/3158
(TAJPUR) 		1701004014NRG25150420240066236 16/04/2024 Pooja 1701004014WL000740 Pooja 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Pooja PUNJAB NATIONAL BANK(508568)
26 PAHADGARH MP-01-004-014-001/3159
(TAJPUR) 		1701004014NRG25150420240066237 16/04/2024 Ratiram 1701004014WL000740 Ratiram 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Ratiram PUNJAB NATIONAL BANK(508568)
27 PAHADGARH MP-01-004-014-001/3161
(TAJPUR) 		1701004014NRG25150420240066238 16/04/2024 Maneesha 1701004014WL000740 Maneesha 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Maneesha PUNJAB NATIONAL BANK(508568)
28 PAHADGARH MP-01-004-014-001/3175
(TAJPUR) 		1701004014NRG25150420240066241 16/04/2024 edal 1701004014WL000740 edal 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 edal PUNJAB NATIONAL BANK(508568)
29 PAHADGARH MP-01-004-014-001/5105
(TAJPUR) 		1701004014NRG25150420240066242 16/04/2024 KALICHRN 1701004014WL000740 KALICHRN 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 KALICHRN PUNJAB NATIONAL BANK(508568)
30 PAHADGARH MP-01-004-014-001/5107
(TAJPUR) 		1701004014NRG25150420240066244 16/04/2024 SURJEET 1701004014WL000740 SURJEET 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 SURJEET PUNJAB NATIONAL BANK(508568)
31 PAHADGARH MP-01-004-014-001/5109
(TAJPUR) 		1701004014NRG25150420240066245 16/04/2024 komal 1701004014WL000740 komal 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 komal AIRTEL PAYMENTS BANK LIMITED(990288)
32 PAHADGARH MP-01-004-014-001/5120
(TAJPUR) 		1701004014NRG25150420240066247 16/04/2024 MLKHAN 1701004014WL000740 MLKHAN 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 MLKHAN PUNJAB NATIONAL BANK(508568)
33 PAHADGARH MP-01-004-014-001/5122
(TAJPUR) 		1701004014NRG25150420240066249 16/04/2024 chameli 1701004014WL000740 chameli 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 chameli PUNJAB NATIONAL BANK(508568)
34 PAHADGARH MP-01-004-014-001/5123
(TAJPUR) 		1701004014NRG25150420240066250 16/04/2024 shireedevi 1701004014WL000740 shireedevi 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 shireedevi AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAHADGARH MP-01-004-014-001/5131
(TAJPUR) 		1701004014NRG25150420240066252 16/04/2024 VEEKESH 1701004014WL000740 VEEKESH 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 VEEKESH STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-014-001/5146
(TAJPUR) 		1701004014NRG25150420240066255 16/04/2024 Pintoo 1701004014WL000740 Pintoo 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Pintoo PUNJAB NATIONAL BANK(508568)
37 PAHADGARH MP-01-004-014-001/5151
(TAJPUR) 		1701004014NRG25150420240066256 16/04/2024 Niakasiya 1701004014WL000740 Niakasiya 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Niakasiya PUNJAB NATIONAL BANK(508568)
38 PAHADGARH MP-01-004-014-001/5152
(TAJPUR) 		1701004014NRG25150420240066257 16/04/2024 gudiya 1701004014WL000740 gudiya 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 gudiya FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-014-001/5161
(TAJPUR) 		1701004014NRG25150420240066259 16/04/2024 poonam 1701004014WL000740 poonam 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 poonam PUNJAB NATIONAL BANK(508568)
40 PAHADGARH MP-01-004-014-001/5201
(TAJPUR) 		1701004014NRG25150420240066268 16/04/2024 Bhagirath 1701004014WL000740 Bhagirath 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Bhagirath PUNJAB NATIONAL BANK(508568)
41 PAHADGARH MP-01-004-014-001/5210
(TAJPUR) 		1701004014NRG25150420240066277 16/04/2024 Prem singh 1701004014WL000740 Prem singh 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 Premsingh STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-014-001/5211
(TAJPUR) 		1701004014NRG25150420240066278 16/04/2024 Guntu Mallah 1701004014WL000740 Guntu Mallah 00354 PUNB0268100 1215 1215 Processed 26/04/2024 519493118 GuntuMallah PUNJAB NATIONAL BANK(508568)
SubTotal 37665 37665
43 PAHADGARH MP-01-004-007-001/1268-A
(TINDOKHAR) 		1701004007NRG25140420240056776 16/04/2024 brahmanand sharma 1701004007WL000648 brahmanand sharma 00354 PUNB0296400 1458 1458 Processed 26/04/2024 519493118 brahmanandsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
44 PAHADGARH MP-01-004-007-001/1228
(TINDOKHAR) 		1701004007NRG25140420240056771 16/04/2024 anil 1701004007WL000648 anil 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 anil IDBI BANK(607095)
45 PAHADGARH MP-01-004-007-001/1229
(TINDOKHAR) 		1701004007NRG25140420240056772 16/04/2024 sukhapal singh 1701004007WL000648 sukhapal singh 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 sukhapalsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 PAHADGARH MP-01-004-007-001/1240
(TINDOKHAR) 		1701004007NRG25140420240056773 16/04/2024 bhairo sharma 1701004007WL000648 bhairo sharma 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 bhairosharma CANARA BANK(508532)
47 PAHADGARH MP-01-004-007-001/1267-C
(TINDOKHAR) 		1701004007NRG25140420240056775 16/04/2024 anil singh 1701004007WL000648 anil singh 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 anilsingh UCO BANK(607066)
48 PAHADGARH MP-01-004-007-001/1363-A
(TINDOKHAR) 		1701004007NRG25140420240056804 16/04/2024 anilkumar 1701004007WL000648 anilkumar 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 anilkumar FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-007-001/1363-B
(TINDOKHAR) 		1701004007NRG25140420240056805 16/04/2024 mintu 1701004007WL000648 mintu 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 mintu FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-007-001/1400
(TINDOKHAR) 		1701004007NRG25140420240056811 16/04/2024 ravindra 1701004007WL000648 ravindra 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAHADGARH MP-01-004-007-001/1402
(TINDOKHAR) 		1701004007NRG25140420240056812 16/04/2024 manoj 1701004007WL000648 manoj 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 manoj STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-007-001/1404
(TINDOKHAR) 		1701004007NRG25140420240056813 16/04/2024 rajkumar 1701004007WL000648 rajkumar 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 rajkumar FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-007-001/1405
(TINDOKHAR) 		1701004007NRG25140420240056814 16/04/2024 shivsingh 1701004007WL000648 shivsingh 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 shivsingh FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-007-001/1407
(TINDOKHAR) 		1701004007NRG25140420240056815 16/04/2024 vissu 1701004007WL000648 vissu 00415 SBIN0000430 1458 1458 Rejected 26/04/2024 519493118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PAHADGARH MP-01-004-007-001/1415
(TINDOKHAR) 		1701004007NRG25140420240056819 16/04/2024 kiran 1701004007WL000648 kiran 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 kiran AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-007-001/1417
(TINDOKHAR) 		1701004007NRG25140420240056820 16/04/2024 ravindra 1701004007WL000648 ravindra 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 ravindra STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-007-001/1418
(TINDOKHAR) 		1701004007NRG25140420240056821 16/04/2024 upendra 1701004007WL000648 upendra 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 upendra STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-007-001/1478
(TINDOKHAR) 		1701004007NRG25140420240056823 16/04/2024 kuldeep 1701004007WL000648 kuldeep 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHADGARH MP-01-004-007-001/1479
(TINDOKHAR) 		1701004007NRG25140420240056824 16/04/2024 kishansingh 1701004007WL000648 kishansingh 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 kishansingh UNION BANK OF INDIA(508500)
60 PAHADGARH MP-01-004-007-001/1482
(TINDOKHAR) 		1701004007NRG25140420240056826 16/04/2024 veerendra 1701004007WL000648 veerendra 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 veerendra FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-007-001/1484
(TINDOKHAR) 		1701004007NRG25140420240056827 16/04/2024 satyabhan 1701004007WL000648 satyabhan 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 satyabhan UNION BANK OF INDIA(508500)
62 PAHADGARH MP-01-004-007-001/1486
(TINDOKHAR) 		1701004007NRG25140420240056828 16/04/2024 pradeep 1701004007WL000648 pradeep 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 pradeep NARMADA JHABUA GRAMIN BANK(508515)
63 PAHADGARH MP-01-004-007-001/1491
(TINDOKHAR) 		1701004007NRG25140420240056829 16/04/2024 kanhaiya 1701004007WL000648 kanhaiya 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-007-001/1493
(TINDOKHAR) 		1701004007NRG25140420240056830 16/04/2024 vakeelsingh 1701004007WL000648 vakeelsingh 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 vakeelsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
65 PAHADGARH MP-01-004-007-001/1496
(TINDOKHAR) 		1701004007NRG25140420240056832 16/04/2024 pradeep 1701004007WL000648 pradeep 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 pradeep CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-007-001/1497
(TINDOKHAR) 		1701004007NRG25140420240056833 16/04/2024 vishnu 1701004007WL000648 vishnu 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 vishnu STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-007-001/1502
(TINDOKHAR) 		1701004007NRG25140420240056835 16/04/2024 veerendra 1701004007WL000648 veerendra 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 veerendra FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-007-001/1503
(TINDOKHAR) 		1701004007NRG25140420240056836 16/04/2024 balbeer 1701004007WL000648 balbeer 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 balbeer STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-007-001/1505
(TINDOKHAR) 		1701004007NRG25140420240056837 16/04/2024 kallasingh 1701004007WL000648 kallasingh 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 kallasingh AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAHADGARH MP-01-004-007-001/1509
(TINDOKHAR) 		1701004007NRG25140420240056839 16/04/2024 vikashsingh 1701004007WL000648 vikashsingh 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 vikashsingh FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-007-001/1510
(TINDOKHAR) 		1701004007NRG25140420240056840 16/04/2024 rajendra 1701004007WL000648 rajendra 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 rajendra FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-007-001/1512
(TINDOKHAR) 		1701004007NRG25140420240056841 16/04/2024 balramsingh 1701004007WL000648 balramsingh 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 balramsingh NARMADA JHABUA GRAMIN BANK(508515)
73 PAHADGARH MP-01-004-007-001/1523
(TINDOKHAR) 		1701004007NRG25140420240056846 16/04/2024 udalsingh 1701004007WL000648 udalsingh 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 udalsingh STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-007-001/1524
(TINDOKHAR) 		1701004007NRG25140420240056847 16/04/2024 gajendra 1701004007WL000648 gajendra 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519493118 gajendra PUNJAB NATIONAL BANK(508568)
SubTotal 45198 45198
75 PAHADGARH MP-01-004-007-001/1408
(TINDOKHAR) 		1701004007NRG25140420240056816 16/04/2024 gulua 1701004007WL000648 gulua 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 gulua BANK OF BARODA(606985)
76 PAHADGARH MP-01-004-007-001/1412
(TINDOKHAR) 		1701004007NRG25140420240056817 16/04/2024 vinod 1701004007WL000648 vinod 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 vinod STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-007-001/1414
(TINDOKHAR) 		1701004007NRG25140420240056818 16/04/2024 banti 1701004007WL000648 banti 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 banti STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-007-001/1495
(TINDOKHAR) 		1701004007NRG25140420240056831 16/04/2024 ajit 1701004007WL000648 ajit 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 ajit STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-007-001/1498
(TINDOKHAR) 		1701004007NRG25140420240056834 16/04/2024 mohar 1701004007WL000648 mohar 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 mohar STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-014-001/3151
(TAJPUR) 		1701004014NRG25150420240066229 16/04/2024 Kamal Singh 1701004014WL000740 Kamal Singh 00415 SBIN0003761 1215 1215 Processed 26/04/2024 519493118 KamalSingh STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-048-001/117-B
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078146 16/04/2024 Nirma 1701004048WL000863 Nirma 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-048-001/117-B
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078145 16/04/2024 Nirma 1701004048WL000863 Nirma 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 Nirma AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHADGARH MP-01-004-048-001/124-B
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078148 16/04/2024 Dashrath 1701004048WL000863 Dashrath 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-048-001/144-B
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078150 16/04/2024 manisha 1701004048WL000863 manisha 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-048-001/187-B
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077659 16/04/2024 ranveer 1701004048WL000860 ranveer 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 ranveer NARMADA JHABUA GRAMIN BANK(508515)
86 PAHADGARH MP-01-004-048-001/187-B
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077660 16/04/2024 ranveer 1701004048WL000860 ranveer 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-048-001/2066
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078154 16/04/2024 janki 1701004048WL000863 janki 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 janki FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-048-001/2083
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076336 16/04/2024 munna 1701004048WL000841 munna 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 munna INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-048-001/2090
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077664 16/04/2024 matadeen 1701004048WL000860 matadeen 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 matadeen FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-048-001/2097
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077665 16/04/2024 vijaysingh 1701004048WL000860 vijaysingh 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 vijaysingh FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-048-001/2155
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077666 16/04/2024 banti 1701004048WL000860 banti 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 banti FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-048-001/2195
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078294 16/04/2024 ashok 1701004048WL000865 ashok 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHADGARH MP-01-004-048-001/2274
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078159 16/04/2024 mahesh 1701004048WL000863 mahesh 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 mahesh FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-048-001/2274
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078160 16/04/2024 Rekha 1701004048WL000863 Rekha 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
95 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077670 16/04/2024 varsha 1701004048WL000860 varsha 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077669 16/04/2024 varsha 1701004048WL000860 varsha 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-048-001/2802
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078163 16/04/2024 uttam 1701004048WL000863 uttam 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHADGARH MP-01-004-048-001/2802
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078162 16/04/2024 uttam 1701004048WL000863 uttam 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 uttam FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-048-001/2805
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078164 16/04/2024 ramhet 1701004048WL000863 ramhet 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-048-001/2805
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078165 16/04/2024 ramhet 1701004048WL000863 ramhet 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAHADGARH MP-01-004-048-001/2812
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078166 16/04/2024 raghuraj 1701004048WL000863 raghuraj 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-048-001/2812
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078167 16/04/2024 raghuraj 1701004048WL000863 raghuraj 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 raghuraj FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-048-001/3135
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076347 16/04/2024 Radhe Kushwah 1701004048WL000841 Radhe Kushwah 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 RadheKushwah STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-048-001/3908
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078339 16/04/2024 Neetu 1701004048WL000865 Neetu 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
105 PAHADGARH MP-01-004-048-001/3927
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078344 16/04/2024 Prinka 1701004048WL000865 Prinka 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 Prinka STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-048-001/3972
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078347 16/04/2024 Rajbeer 1701004048WL000865 Rajbeer 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 Rajbeer NARMADA JHABUA GRAMIN BANK(508515)
107 PAHADGARH MP-01-004-048-001/54-C
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076431 16/04/2024 prakash 1701004048WL000841 prakash 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-048-001/54-C
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076432 16/04/2024 prakash 1701004048WL000841 prakash 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-048-001/8-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077747 16/04/2024 vinod 1701004048WL000860 vinod 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519493118 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50787 50787
110 PAHADGARH MP-01-004-007-001/1067
(TINDOKHAR) 		1701004007NRG25140420240056767 16/04/2024 bhima jatav 1701004007WL000648 bhima jatav 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519493118 bhimajatav NARMADA JHABUA GRAMIN BANK(508515)
111 PAHADGARH MP-01-004-007-001/1696
(TINDOKHAR) 		1701004007NRG25140420240056874 16/04/2024 jitendra singh 1701004007WL000648 jitendra singh 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519493118 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
112 PAHADGARH MP-01-004-007-001/1697
(TINDOKHAR) 		1701004007NRG25140420240056875 16/04/2024 sanjay singh 1701004007WL000648 sanjay singh 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519493118 sanjaysingh STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-007-001/1794
(TINDOKHAR) 		1701004007NRG25140420240056910 16/04/2024 sanjay shakya 1701004007WL000648 sanjay shakya 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519493118 sanjayshakya STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-007-001/1796
(TINDOKHAR) 		1701004007NRG25140420240056911 16/04/2024 chandrapal 1701004007WL000648 chandrapal 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519493118 chandrapal STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-007-001/1804
(TINDOKHAR) 		1701004007NRG25140420240056915 16/04/2024 rajvir singh sikarwar 1701004007WL000648 rajvir singh sikarwar 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519493118 rajvirsinghsikarwar STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-007-001/1845
(TINDOKHAR) 		1701004007NRG25140420240056920 16/04/2024 satendra singh 1701004007WL000648 satendra singh 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519493118 satendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
117 PAHADGARH MP-01-004-007-001/1071
(TINDOKHAR) 		1701004007NRG25140420240056768 16/04/2024 vinod 1701004007WL000648 vinod 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519493118 vinod BANK OF BARODA(606985)
118 PAHADGARH MP-01-004-007-001/1076
(TINDOKHAR) 		1701004007NRG25140420240056769 16/04/2024 gajendra 1701004007WL000648 gajendra 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519493118 gajendra NARMADA JHABUA GRAMIN BANK(508515)
119 PAHADGARH MP-01-004-007-001/1272
(TINDOKHAR) 		1701004007NRG25140420240056777 16/04/2024 shibsibgh shaky 1701004007WL000648 shibsibgh shaky 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519493118 shibsibghshaky FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-007-001/1322
(TINDOKHAR) 		1701004007NRG25140420240056778 16/04/2024 rajendra jatav 1701004007WL000648 rajendra jatav 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519493118 rajendrajatav NARMADA JHABUA GRAMIN BANK(508515)
121 PAHADGARH MP-01-004-007-001/1351-B
(TINDOKHAR) 		1701004007NRG25140420240056791 16/04/2024 rahul karan 1701004007WL000648 rahul karan 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519493118 rahulkaran AIRTEL PAYMENTS BANK LIMITED(990288)
122 PAHADGARH MP-01-004-007-001/1517
(TINDOKHAR) 		1701004007NRG25140420240056845 16/04/2024 satendra 1701004007WL000648 satendra 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519493118 satendra STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-007-001/1683
(TINDOKHAR) 		1701004007NRG25140420240056873 16/04/2024 satendra 1701004007WL000648 satendra 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519493118 satendra PUNJAB NATIONAL BANK(508568)
124 PAHADGARH MP-01-004-007-001/1789
(TINDOKHAR) 		1701004007NRG25140420240056907 16/04/2024 vinod shakya 1701004007WL000648 vinod shakya 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519493118 vinodshakya NARMADA JHABUA GRAMIN BANK(508515)
125 PAHADGARH MP-01-004-007-001/1793
(TINDOKHAR) 		1701004007NRG25140420240056909 16/04/2024 manoj shakya 1701004007WL000648 manoj shakya 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519493118 manojshakya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13122 13122
126 PAHADGARH MP-01-004-048-001/2029
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078151 16/04/2024 Manoj 1701004048WL000863 Manoj 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519493118 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAHADGARH MP-01-004-048-001/2036
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077662 16/04/2024 Shivsingh 1701004048WL000860 Shivsingh 00415 SBIN0030092 1458 1458 Rejected 26/04/2024 519493118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PAHADGARH MP-01-004-048-001/2038
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077663 16/04/2024 Jabarsingh 1701004048WL000860 Jabarsingh 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519493118 Jabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAHADGARH MP-01-004-048-001/3005
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072822 16/04/2024 gutai 1701004048WL000802 gutai 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519493118 gutai INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAHADGARH MP-01-004-048-001/3083
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077680 16/04/2024 Rajesh 1701004048WL000860 Rajesh 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519493118 Rajesh STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-048-001/3118
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078210 16/04/2024 Sultan Kushwah 1701004048WL000863 Sultan Kushwah 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519493118 SultanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHADGARH MP-01-004-048-001/39-C
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072924 16/04/2024 sanjay 1701004048WL000803 sanjay 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519493118 sanjay FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-048-001/3925
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078343 16/04/2024 Sevaram 1701004048WL000865 Sevaram 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519493118 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAHADGARH MP-01-004-048-001/4042
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072900 16/04/2024 Shivsingh 1701004048WL000802 Shivsingh 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519493118 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072994 16/04/2024 rambaran 1701004048WL000803 rambaran 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519493118 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHADGARH MP-01-004-048-001/65-C
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072996 16/04/2024 brandawan 1701004048WL000803 brandawan 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519493118 brandawan INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072998 16/04/2024 saroj 1701004048WL000803 saroj 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519493118 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
138 PAHADGARH MP-01-004-007-001/1252-A
(TINDOKHAR) 		1701004007NRG25140420240056774 16/04/2024 jeetendra singh 1701004007WL000648 jeetendra singh 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519493118 jeetendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHADGARH MP-01-004-048-001/3081
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076344 16/04/2024 Ramprakash 1701004048WL000841 Ramprakash 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519493118 Ramprakash STATE BANK OF INDIA(508548)
SubTotal 2916 2916
140 PAHADGARH MP-01-004-007-001/1791
(TINDOKHAR) 		1701004007NRG25140420240056908 16/04/2024 visvas shakya 1701004007WL000648 visvas shakya 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519493118 visvasshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
141 PAHADGARH MP-01-004-007-001/1330-A
(TINDOKHAR) 		1701004007NRG25140420240056779 16/04/2024 shanti 1701004007WL000648 shanti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 shanti CENTRAL BANK OF INDIA(607115)
142 PAHADGARH MP-01-004-007-001/1330-B
(TINDOKHAR) 		1701004007NRG25140420240056780 16/04/2024 nahar singh 1701004007WL000648 nahar singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 naharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAHADGARH MP-01-004-007-001/1330-C
(TINDOKHAR) 		1701004007NRG25140420240056781 16/04/2024 shair singh 1701004007WL000648 shair singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 shairsingh CENTRAL BANK OF INDIA(607115)
144 PAHADGARH MP-01-004-007-001/1332
(TINDOKHAR) 		1701004007NRG25140420240056782 16/04/2024 shrinivas 1701004007WL000648 shrinivas 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 shrinivas STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-007-001/1335-C
(TINDOKHAR) 		1701004007NRG25140420240056784 16/04/2024 deepu 1701004007WL000648 deepu 00688 FINO0001001 1458 1458 Rejected 26/04/2024 519493118 Document Pending for Account Holder turning Major
146 PAHADGARH MP-01-004-007-001/1339
(TINDOKHAR) 		1701004007NRG25140420240056785 16/04/2024 rajkumar 1701004007WL000648 rajkumar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 rajkumar STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-007-001/1343
(TINDOKHAR) 		1701004007NRG25140420240056786 16/04/2024 bhopali 1701004007WL000648 bhopali 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 bhopali STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-007-001/1343-A
(TINDOKHAR) 		1701004007NRG25140420240056787 16/04/2024 doji 1701004007WL000648 doji 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 doji PUNJAB NATIONAL BANK(508568)
149 PAHADGARH MP-01-004-007-001/1343-C
(TINDOKHAR) 		1701004007NRG25140420240056788 16/04/2024 kalyan 1701004007WL000648 kalyan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 kalyan STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-007-001/1349
(TINDOKHAR) 		1701004007NRG25140420240056789 16/04/2024 suresh karan 1701004007WL000648 suresh karan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 sureshkaran NARMADA JHABUA GRAMIN BANK(508515)
151 PAHADGARH MP-01-004-007-001/1387
(TINDOKHAR) 		1701004007NRG25140420240056806 16/04/2024 baikunthi 1701004007WL000648 baikunthi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 baikunthi NARMADA JHABUA GRAMIN BANK(508515)
152 PAHADGARH MP-01-004-007-001/1388
(TINDOKHAR) 		1701004007NRG25140420240056807 16/04/2024 rajendra 1701004007WL000648 rajendra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 rajendra BANK OF BARODA(606985)
153 PAHADGARH MP-01-004-007-001/1389
(TINDOKHAR) 		1701004007NRG25140420240056808 16/04/2024 mahesh 1701004007WL000648 mahesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 mahesh FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-007-001/1391
(TINDOKHAR) 		1701004007NRG25140420240056809 16/04/2024 sannu 1701004007WL000648 sannu 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 sannu NARMADA JHABUA GRAMIN BANK(508515)
155 PAHADGARH MP-01-004-007-001/1398
(TINDOKHAR) 		1701004007NRG25140420240056810 16/04/2024 munna 1701004007WL000648 munna 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 munna NARMADA JHABUA GRAMIN BANK(508515)
156 PAHADGARH MP-01-004-007-001/1506
(TINDOKHAR) 		1701004007NRG25140420240056838 16/04/2024 bheem 1701004007WL000648 bheem 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 bheem FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-007-001/1513
(TINDOKHAR) 		1701004007NRG25140420240056842 16/04/2024 ravindra 1701004007WL000648 ravindra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAHADGARH MP-01-004-007-001/1515
(TINDOKHAR) 		1701004007NRG25140420240056843 16/04/2024 santosh singh 1701004007WL000648 santosh singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 santoshsingh STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-007-001/1516
(TINDOKHAR) 		1701004007NRG25140420240056844 16/04/2024 siyaram 1701004007WL000648 siyaram 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 siyaram STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-007-001/1528
(TINDOKHAR) 		1701004007NRG25140420240056848 16/04/2024 bachchusingh 1701004007WL000648 bachchusingh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 bachchusingh FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-007-001/1529
(TINDOKHAR) 		1701004007NRG25140420240056849 16/04/2024 rampal 1701004007WL000648 rampal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 rampal NARMADA JHABUA GRAMIN BANK(508515)
162 PAHADGARH MP-01-004-007-001/1530
(TINDOKHAR) 		1701004007NRG25140420240056850 16/04/2024 sundarsingh 1701004007WL000648 sundarsingh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 sundarsingh STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-007-001/1531
(TINDOKHAR) 		1701004007NRG25140420240056851 16/04/2024 ramveer 1701004007WL000648 ramveer 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 ramveer FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-007-001/1533
(TINDOKHAR) 		1701004007NRG25140420240056852 16/04/2024 hari singh 1701004007WL000648 hari singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 harisingh PUNJAB NATIONAL BANK(508568)
165 PAHADGARH MP-01-004-007-001/1535
(TINDOKHAR) 		1701004007NRG25140420240056853 16/04/2024 devendra singh 1701004007WL000648 devendra singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 devendrasingh FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-007-001/1552
(TINDOKHAR) 		1701004007NRG25140420240056856 16/04/2024 harinam 1701004007WL000648 harinam 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 harinam CENTRAL BANK OF INDIA(607115)
167 PAHADGARH MP-01-004-007-001/1553
(TINDOKHAR) 		1701004007NRG25140420240056857 16/04/2024 balbeer 1701004007WL000648 balbeer 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 balbeer CENTRAL BANK OF INDIA(607115)
168 PAHADGARH MP-01-004-007-001/1554
(TINDOKHAR) 		1701004007NRG25140420240056858 16/04/2024 ajay 1701004007WL000648 ajay 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 ajay STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-007-001/1592
(TINDOKHAR) 		1701004007NRG25140420240056859 16/04/2024 satendra 1701004007WL000648 satendra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 satendra FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-007-001/1596
(TINDOKHAR) 		1701004007NRG25140420240056860 16/04/2024 tilak singh 1701004007WL000648 tilak singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 tilaksingh FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-007-001/1599
(TINDOKHAR) 		1701004007NRG25140420240056861 16/04/2024 rakesh singh 1701004007WL000648 rakesh singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 rakeshsingh FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-007-001/1600
(TINDOKHAR) 		1701004007NRG25140420240056862 16/04/2024 banti 1701004007WL000648 banti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 banti STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-007-001/1610
(TINDOKHAR) 		1701004007NRG25140420240056863 16/04/2024 naresh singh 1701004007WL000648 naresh singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 nareshsingh FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-007-001/1611
(TINDOKHAR) 		1701004007NRG25140420240056864 16/04/2024 anil singh 1701004007WL000648 anil singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 anilsingh FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-007-001/1613
(TINDOKHAR) 		1701004007NRG25140420240056865 16/04/2024 hari singh 1701004007WL000648 hari singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 harisingh NARMADA JHABUA GRAMIN BANK(508515)
176 PAHADGARH MP-01-004-007-001/1615
(TINDOKHAR) 		1701004007NRG25140420240056866 16/04/2024 lakhan singh 1701004007WL000648 lakhan singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 lakhansingh BANK OF BARODA(606985)
177 PAHADGARH MP-01-004-007-001/1616
(TINDOKHAR) 		1701004007NRG25140420240056867 16/04/2024 narsingh 1701004007WL000648 narsingh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 narsingh FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-007-001/1618
(TINDOKHAR) 		1701004007NRG25140420240056868 16/04/2024 prakash 1701004007WL000648 prakash 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 prakash CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-007-001/1619
(TINDOKHAR) 		1701004007NRG25140420240056869 16/04/2024 shatrughan 1701004007WL000648 shatrughan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 shatrughan FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-007-001/1620
(TINDOKHAR) 		1701004007NRG25140420240056870 16/04/2024 ravindra 1701004007WL000648 ravindra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 ravindra CENTRAL BANK OF INDIA(607115)
181 PAHADGARH MP-01-004-007-001/1629
(TINDOKHAR) 		1701004007NRG25140420240056871 16/04/2024 rinku 1701004007WL000648 rinku 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 rinku CENTRAL BANK OF INDIA(607115)
182 PAHADGARH MP-01-004-007-001/1632
(TINDOKHAR) 		1701004007NRG25140420240056872 16/04/2024 manoj 1701004007WL000648 manoj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 manoj CENTRAL BANK OF INDIA(607115)
183 PAHADGARH MP-01-004-007-001/1731
(TINDOKHAR) 		1701004007NRG25140420240056884 16/04/2024 chhinga singh 1701004007WL000648 chhinga singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 chhingasingh STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-007-001/1733
(TINDOKHAR) 		1701004007NRG25140420240056885 16/04/2024 brajkishor singh 1701004007WL000648 brajkishor singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 brajkishorsingh AIRTEL PAYMENTS BANK LIMITED(990288)
185 PAHADGARH MP-01-004-007-001/1772
(TINDOKHAR) 		1701004007NRG25140420240056897 16/04/2024 sonu shakya 1701004007WL000648 sonu shakya 00688 FINO0001001 1458 1458 Rejected 26/04/2024 519493118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PAHADGARH MP-01-004-007-001/1774
(TINDOKHAR) 		1701004007NRG25140420240056898 16/04/2024 manoj shakya 1701004007WL000648 manoj shakya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 manojshakya STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-007-001/1775
(TINDOKHAR) 		1701004007NRG25140420240056899 16/04/2024 ramprakash shakya 1701004007WL000648 ramprakash shakya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 ramprakashshakya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
188 PAHADGARH MP-01-004-007-001/1776
(TINDOKHAR) 		1701004007NRG25140420240056900 16/04/2024 dropati shakya 1701004007WL000648 dropati shakya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 dropatishakya NARMADA JHABUA GRAMIN BANK(508515)
189 PAHADGARH MP-01-004-007-001/1777
(TINDOKHAR) 		1701004007NRG25140420240056901 16/04/2024 pramod shakya 1701004007WL000648 pramod shakya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 pramodshakya CENTRAL BANK OF INDIA(607115)
190 PAHADGARH MP-01-004-007-001/1780
(TINDOKHAR) 		1701004007NRG25140420240056902 16/04/2024 krashana shakya 1701004007WL000648 krashana shakya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 krashanashakya STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-007-001/1784
(TINDOKHAR) 		1701004007NRG25140420240056903 16/04/2024 mukesh shakya 1701004007WL000648 mukesh shakya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 mukeshshakya STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-007-001/1785
(TINDOKHAR) 		1701004007NRG25140420240056904 16/04/2024 beerabal shakya 1701004007WL000648 beerabal shakya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 beerabalshakya CENTRAL BANK OF INDIA(607115)
193 PAHADGARH MP-01-004-007-001/1786
(TINDOKHAR) 		1701004007NRG25140420240056905 16/04/2024 ramlakhan shakya 1701004007WL000648 ramlakhan shakya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 ramlakhanshakya STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-007-001/1787
(TINDOKHAR) 		1701004007NRG25140420240056906 16/04/2024 rumali shakya 1701004007WL000648 rumali shakya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 rumalishakya STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-007-001/1832
(TINDOKHAR) 		1701004007NRG25140420240056917 16/04/2024 dharm singh jadon 1701004007WL000648 dharm singh jadon 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 dharmsinghjadon PUNJAB NATIONAL BANK(508568)
196 PAHADGARH MP-01-004-007-001/1844
(TINDOKHAR) 		1701004007NRG25140420240056919 16/04/2024 bhairo singh 1701004007WL000648 bhairo singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 bhairosingh FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-014-001/3110
(TAJPUR) 		1701004014NRG25150420240066200 16/04/2024 rajkumari 1701004014WL000740 rajkumari 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 rajkumari FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-014-001/3116
(TAJPUR) 		1701004014NRG25150420240066206 16/04/2024 bare lal kevat 1701004014WL000740 bare lal kevat 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 barelalkevat AIRTEL PAYMENTS BANK LIMITED(990288)
199 PAHADGARH MP-01-004-014-001/3140
(TAJPUR) 		1701004014NRG25150420240066221 16/04/2024 Ramnivas 1701004014WL000740 Ramnivas 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 Ramnivas FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-014-001/3144
(TAJPUR) 		1701004014NRG25150420240066223 16/04/2024 preeti sikarwar 1701004014WL000740 preeti sikarwar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 preetisikarwar FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-014-001/3151
(TAJPUR) 		1701004014NRG25150420240066230 16/04/2024 Suman 1701004014WL000740 Suman 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 Suman FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-014-001/3152
(TAJPUR) 		1701004014NRG25150420240066231 16/04/2024 dasharth singh 1701004014WL000740 dasharth singh 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 dasharthsingh FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-014-001/3153
(TAJPUR) 		1701004014NRG25150420240066232 16/04/2024 vinod singh 1701004014WL000740 vinod singh 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 vinodsingh AIRTEL PAYMENTS BANK LIMITED(990288)
204 PAHADGARH MP-01-004-014-001/3156
(TAJPUR) 		1701004014NRG25150420240066235 16/04/2024 raghvendra 1701004014WL000740 raghvendra 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 raghvendra FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-014-001/3172
(TAJPUR) 		1701004014NRG25150420240066239 16/04/2024 kusma 1701004014WL000740 kusma 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 kusma FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-014-001/3173
(TAJPUR) 		1701004014NRG25150420240066240 16/04/2024 anuradha sikarwar 1701004014WL000740 anuradha sikarwar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 anuradhasikarwar FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-014-001/5106
(TAJPUR) 		1701004014NRG25150420240066243 16/04/2024 manjeet 1701004014WL000740 manjeet 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 manjeet FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-014-001/5121
(TAJPUR) 		1701004014NRG25150420240066248 16/04/2024 guddan 1701004014WL000740 guddan 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 guddan FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-014-001/5200
(TAJPUR) 		1701004014NRG25150420240066267 16/04/2024 Ravooda 1701004014WL000740 Ravooda 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 Ravooda FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-014-001/5202
(TAJPUR) 		1701004014NRG25150420240066269 16/04/2024 Hansharaj 1701004014WL000740 Hansharaj 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 Hansharaj PUNJAB NATIONAL BANK(508568)
211 PAHADGARH MP-01-004-014-001/5204
(TAJPUR) 		1701004014NRG25150420240066271 16/04/2024 jitendar singh 1701004014WL000740 jitendar singh 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 jitendarsingh PUNJAB NATIONAL BANK(508568)
212 PAHADGARH MP-01-004-014-001/5205
(TAJPUR) 		1701004014NRG25150420240066272 16/04/2024 Kiran 1701004014WL000740 Kiran 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 Kiran PUNJAB NATIONAL BANK(508568)
213 PAHADGARH MP-01-004-014-001/5207
(TAJPUR) 		1701004014NRG25150420240066274 16/04/2024 matukabai 1701004014WL000740 matukabai 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 matukabai PUNJAB NATIONAL BANK(508568)
214 PAHADGARH MP-01-004-014-001/5213
(TAJPUR) 		1701004014NRG25150420240066279 16/04/2024 ranchhor 1701004014WL000740 ranchhor 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 ranchhor FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-048-001/2042
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072821 16/04/2024 shashi 1701004048WL000802 shashi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 shashi FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-048-001/2059
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078153 16/04/2024 Shanti 1701004048WL000863 Shanti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Shanti FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-048-001/2194
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077667 16/04/2024 arjun 1701004048WL000860 arjun 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAHADGARH MP-01-004-048-001/2263
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076338 16/04/2024 meena 1701004048WL000841 meena 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 meena FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-048-001/2263
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076337 16/04/2024 ramjilal 1701004048WL000841 ramjilal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 ramjilal FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-048-001/2264
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077668 16/04/2024 munni 1701004048WL000860 munni 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 munni FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-048-001/2845
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077671 16/04/2024 sheela 1701004048WL000860 sheela 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 sheela FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-048-001/2851
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076340 16/04/2024 moni 1701004048WL000841 moni 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 moni FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-048-001/3043
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077674 16/04/2024 Urmila 1701004048WL000860 Urmila 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-048-001/3046
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072824 16/04/2024 Rama Kushwash 1701004048WL000802 Rama Kushwash 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 RamaKushwash CENTRAL BANK OF INDIA(607115)
225 PAHADGARH MP-01-004-048-001/3047
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077675 16/04/2024 Manisha Kushwah 1701004048WL000860 Manisha Kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 ManishaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAHADGARH MP-01-004-048-001/3048
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078168 16/04/2024 Sanju 1701004048WL000863 Sanju 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Sanju FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-048-001/3051
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077676 16/04/2024 Mohan 1701004048WL000860 Mohan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Mohan STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-048-001/3052
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077677 16/04/2024 Papita 1701004048WL000860 Papita 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAHADGARH MP-01-004-048-001/3056
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077678 16/04/2024 Rajvati 1701004048WL000860 Rajvati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAHADGARH MP-01-004-048-001/3060
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078170 16/04/2024 Kavita 1701004048WL000863 Kavita 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Kavita FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-048-001/3060
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078169 16/04/2024 Lokendra 1701004048WL000863 Lokendra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAHADGARH MP-01-004-048-001/3061
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078171 16/04/2024 Kampotar 1701004048WL000863 Kampotar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Kampotar FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-048-001/3062
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078172 16/04/2024 Anita 1701004048WL000863 Anita 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Anita FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078175 16/04/2024 Kanta 1701004048WL000863 Kanta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Kanta FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078174 16/04/2024 Raju 1701004048WL000863 Raju 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAHADGARH MP-01-004-048-001/3065
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072826 16/04/2024 Munshi Lal 1701004048WL000802 Munshi Lal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 MunshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAHADGARH MP-01-004-048-001/3066
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078176 16/04/2024 Douji 1701004048WL000863 Douji 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Douji INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAHADGARH MP-01-004-048-001/3067
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072827 16/04/2024 Parasram 1701004048WL000802 Parasram 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Parasram FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-048-001/3068
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078177 16/04/2024 Sanehi 1701004048WL000863 Sanehi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Sanehi FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-048-001/3069
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078178 16/04/2024 Baghsingh kushwah 1701004048WL000863 Baghsingh kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Baghsinghkushwah FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-048-001/3070
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078179 16/04/2024 Pooran 1701004048WL000863 Pooran 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAHADGARH MP-01-004-048-001/3071
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078180 16/04/2024 Preetam 1701004048WL000863 Preetam 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Preetam FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-048-001/3071
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078181 16/04/2024 Rajeshwari 1701004048WL000863 Rajeshwari 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Rajeshwari FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-048-001/3073
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078183 16/04/2024 Mamta 1701004048WL000863 Mamta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Mamta FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-048-001/3074
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078184 16/04/2024 Ravi 1701004048WL000863 Ravi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Ravi FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-048-001/3075
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078185 16/04/2024 Manisha 1701004048WL000863 Manisha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Manisha FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-048-001/3076
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078186 16/04/2024 Jandel 1701004048WL000863 Jandel 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Jandel FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-048-001/3076
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078187 16/04/2024 Sirimiti 1701004048WL000863 Sirimiti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Sirimiti FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-048-001/3077
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078188 16/04/2024 Balattar 1701004048WL000863 Balattar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Balattar FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-048-001/3078
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078305 16/04/2024 manoj 1701004048WL000865 manoj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 manoj FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-048-001/3079
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076342 16/04/2024 Rinku 1701004048WL000841 Rinku 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Rinku FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-048-001/3080
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076343 16/04/2024 Ramniwash 1701004048WL000841 Ramniwash 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Ramniwash FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-048-001/3085
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078189 16/04/2024 Reena 1701004048WL000863 Reena 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Reena FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-048-001/3086
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078190 16/04/2024 Saroj Kushwah 1701004048WL000863 Saroj Kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 SarojKushwah FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-048-001/3105
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078200 16/04/2024 Lakhan 1701004048WL000863 Lakhan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
256 PAHADGARH MP-01-004-048-001/3135
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076348 16/04/2024 Reena Kushwah 1701004048WL000841 Reena Kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 ReenaKushwah FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-048-001/3149
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072832 16/04/2024 Jagmohan 1701004048WL000802 Jagmohan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Jagmohan AIRTEL PAYMENTS BANK LIMITED(990288)
258 PAHADGARH MP-01-004-048-001/3169
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072838 16/04/2024 Shiv singh 1701004048WL000802 Shiv singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Shivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
259 PAHADGARH MP-01-004-048-001/3185
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076351 16/04/2024 Foolvati 1701004048WL000841 Foolvati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAHADGARH MP-01-004-048-001/3200
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078219 16/04/2024 Malavti 1701004048WL000863 Malavti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Malavti FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-048-001/3201
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078220 16/04/2024 Anil kushwah 1701004048WL000863 Anil kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Anilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAHADGARH MP-01-004-048-001/3231
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076359 16/04/2024 Shashi baghel 1701004048WL000841 Shashi baghel 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Shashibaghel CENTRAL BANK OF INDIA(607115)
263 PAHADGARH MP-01-004-048-001/3232
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078312 16/04/2024 Narmada 1701004048WL000865 Narmada 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Narmada FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-048-001/3238
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076361 16/04/2024 Raju 1701004048WL000841 Raju 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Raju FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-048-001/3239
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076362 16/04/2024 Shiv singh 1701004048WL000841 Shiv singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Shivsingh FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-048-001/3241
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077695 16/04/2024 Malana kushwah 1701004048WL000860 Malana kushwah 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 Malanakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
267 PAHADGARH MP-01-004-048-001/3242
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078313 16/04/2024 Shilpa kushwah 1701004048WL000865 Shilpa kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Shilpakushwah FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-048-001/3243
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078314 16/04/2024 Foolvti 1701004048WL000865 Foolvti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Foolvti INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAHADGARH MP-01-004-048-001/3244
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078315 16/04/2024 Geeta kushwah 1701004048WL000865 Geeta kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Geetakushwah FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-048-001/3245
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078316 16/04/2024 Raghuveer 1701004048WL000865 Raghuveer 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Raghuveer FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-048-001/3252
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077696 16/04/2024 Sheema kushwah 1701004048WL000860 Sheema kushwah 00688 FINO0001001 1215 1215 Processed 26/04/2024 519493118 Sheemakushwah FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-048-001/3265
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078228 16/04/2024 Kedar 1701004048WL000863 Kedar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAHADGARH MP-01-004-048-001/3291
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072915 16/04/2024 Rakesh 1701004048WL000803 Rakesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAHADGARH MP-01-004-048-001/3380
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072852 16/04/2024 Punam kushwah 1701004048WL000802 Punam kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Punamkushwah STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-048-001/3446
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077708 16/04/2024 Shakuntalal 1701004048WL000860 Shakuntalal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Shakuntalal STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-048-001/3447
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076365 16/04/2024 Manoj 1701004048WL000841 Manoj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Manoj FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-048-001/3448
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076366 16/04/2024 Rahul 1701004048WL000841 Rahul 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Rahul FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-048-001/3449
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076367 16/04/2024 Sahab Singh 1701004048WL000841 Sahab Singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 SahabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHADGARH MP-01-004-048-001/3453
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076369 16/04/2024 meena 1701004048WL000841 meena 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 meena FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-048-001/3455
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076370 16/04/2024 Mukesh 1701004048WL000841 Mukesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAHADGARH MP-01-004-048-001/3459
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072855 16/04/2024 Punam 1701004048WL000802 Punam 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Punam STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-048-001/3461
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072856 16/04/2024 Puja kushwah 1701004048WL000802 Puja kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Pujakushwah FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-048-001/3468
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072858 16/04/2024 Geeta 1701004048WL000802 Geeta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Geeta FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-048-001/3469
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072859 16/04/2024 Reena 1701004048WL000802 Reena 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Reena FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-048-001/3475
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072860 16/04/2024 Rajlekh 1701004048WL000802 Rajlekh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Rajlekh FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-048-001/3475
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072861 16/04/2024 Savita 1701004048WL000802 Savita 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Savita FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-048-001/3500
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072862 16/04/2024 Rumali kushwah 1701004048WL000802 Rumali kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Rumalikushwah FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-048-001/3501
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077709 16/04/2024 pooran 1701004048WL000860 pooran 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 pooran STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-048-001/3501
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077710 16/04/2024 Suneeta 1701004048WL000860 Suneeta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAHADGARH MP-01-004-048-001/3527
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072864 16/04/2024 Premwati 1701004048WL000802 Premwati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Premwati STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-048-001/3528
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072865 16/04/2024 Geeta 1701004048WL000802 Geeta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Geeta STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-048-001/3549
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077715 16/04/2024 Mahadebee 1701004048WL000860 Mahadebee 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Mahadebee FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-048-001/3549
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077714 16/04/2024 Nabab 1701004048WL000860 Nabab 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Nabab FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-048-001/3582
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078331 16/04/2024 Shroj 1701004048WL000865 Shroj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Shroj FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-048-001/3598
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078332 16/04/2024 Bnvaree 1701004048WL000865 Bnvaree 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Bnvaree INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-048-001/3606
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076372 16/04/2024 Bhuree 1701004048WL000841 Bhuree 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Bhuree FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-048-001/3612
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072871 16/04/2024 mamta 1701004048WL000802 mamta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 mamta FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-048-001/3658
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076373 16/04/2024 Ppeeta 1701004048WL000841 Ppeeta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Ppeeta INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAHADGARH MP-01-004-048-001/3668
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072918 16/04/2024 Pooja 1701004048WL000803 Pooja 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Pooja FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-048-001/3741
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076375 16/04/2024 Neelam 1701004048WL000841 Neelam 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Neelam FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-048-001/3741
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076376 16/04/2024 Ramnresh 1701004048WL000841 Ramnresh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Ramnresh AIRTEL PAYMENTS BANK LIMITED(990288)
302 PAHADGARH MP-01-004-048-001/3790
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076380 16/04/2024 Rishikesh 1701004048WL000841 Rishikesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Rishikesh FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-048-001/3795
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072872 16/04/2024 Jsmant 1701004048WL000802 Jsmant 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Jsmant INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-048-001/3797
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072874 16/04/2024 Mukesh 1701004048WL000802 Mukesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAHADGARH MP-01-004-048-001/3811
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072875 16/04/2024 Prago 1701004048WL000802 Prago 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Prago CENTRAL BANK OF INDIA(607115)
306 PAHADGARH MP-01-004-048-001/3828
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072876 16/04/2024 Sonu 1701004048WL000802 Sonu 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-048-001/3835
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072877 16/04/2024 Rambeti 1701004048WL000802 Rambeti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Rambeti FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-048-001/3837
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072878 16/04/2024 Jyoti prajapati 1701004048WL000802 Jyoti prajapati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Jyotiprajapati STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-048-001/3872
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076383 16/04/2024 Beerendr 1701004048WL000841 Beerendr 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Beerendr NSDL PAYMENTS BANK(990326)
310 PAHADGARH MP-01-004-048-001/3874
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076384 16/04/2024 Parvati 1701004048WL000841 Parvati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Parvati FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-048-001/3875
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076385 16/04/2024 Meera baghel 1701004048WL000841 Meera baghel 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Meerabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
312 PAHADGARH MP-01-004-048-001/3881
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076389 16/04/2024 joyi baghel 1701004048WL000841 joyi baghel 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 joyibaghel STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-048-001/3882
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076390 16/04/2024 Geeta 1701004048WL000841 Geeta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
314 PAHADGARH MP-01-004-048-001/3885
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076391 16/04/2024 Chotee 1701004048WL000841 Chotee 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Chotee FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-048-001/3886
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076392 16/04/2024 Bharat 1701004048WL000841 Bharat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAHADGARH MP-01-004-048-001/3907
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072882 16/04/2024 Sughrsingh 1701004048WL000802 Sughrsingh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Sughrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAHADGARH MP-01-004-048-001/3916
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078341 16/04/2024 Mhadebee 1701004048WL000865 Mhadebee 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Mhadebee FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-048-001/3920
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072884 16/04/2024 Suraksha 1701004048WL000802 Suraksha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Suraksha STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-048-001/3922
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072886 16/04/2024 Sanjaya 1701004048WL000802 Sanjaya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Sanjaya INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-048-001/3923
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078342 16/04/2024 Rachana 1701004048WL000865 Rachana 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAHADGARH MP-01-004-048-001/3928
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077722 16/04/2024 Mukesh 1701004048WL000860 Mukesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Mukesh FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-048-001/3937
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078345 16/04/2024 Lalita 1701004048WL000865 Lalita 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAHADGARH MP-01-004-048-001/3938
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072925 16/04/2024 Rambran 1701004048WL000803 Rambran 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Rambran FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-048-001/3940
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072887 16/04/2024 Bantee 1701004048WL000802 Bantee 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Bantee FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-048-001/3944
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076397 16/04/2024 Atrsingh 1701004048WL000841 Atrsingh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Atrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
326 PAHADGARH MP-01-004-048-001/3945
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077724 16/04/2024 Geeta 1701004048WL000860 Geeta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Geeta FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-048-001/3946
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076398 16/04/2024 Amrsingh 1701004048WL000841 Amrsingh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Amrsingh STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-048-001/3952
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076400 16/04/2024 Dileep 1701004048WL000841 Dileep 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
329 PAHADGARH MP-01-004-048-001/3957
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076403 16/04/2024 Ramhetee 1701004048WL000841 Ramhetee 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Ramhetee FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-048-001/3960
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072926 16/04/2024 OtarSingh 1701004048WL000803 OtarSingh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 OtarSingh FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-048-001/3966
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072888 16/04/2024 Vadami 1701004048WL000802 Vadami 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Vadami AIRTEL PAYMENTS BANK LIMITED(990288)
332 PAHADGARH MP-01-004-048-001/3975
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072927 16/04/2024 Hukam singh 1701004048WL000803 Hukam singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Hukamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAHADGARH MP-01-004-048-001/3976
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072889 16/04/2024 Laxman 1701004048WL000802 Laxman 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
334 PAHADGARH MP-01-004-048-001/3983
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078349 16/04/2024 Renu 1701004048WL000865 Renu 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Renu STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-048-001/3997
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072893 16/04/2024 Sheeram 1701004048WL000802 Sheeram 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Sheeram INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAHADGARH MP-01-004-048-001/4009
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072896 16/04/2024 Sateer 1701004048WL000802 Sateer 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Sateer INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-048-001/4010
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072930 16/04/2024 Sateesh 1701004048WL000803 Sateesh 00688 FINO0001001 1458 1458 Rejected 26/04/2024 519493118 Participant not mapped to the product
338 PAHADGARH MP-01-004-048-001/4015
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072932 16/04/2024 Vinod 1701004048WL000803 Vinod 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Vinod FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-048-001/4020
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072897 16/04/2024 Pradeep 1701004048WL000802 Pradeep 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAHADGARH MP-01-004-048-001/4022
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076408 16/04/2024 Vinod 1701004048WL000841 Vinod 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-048-001/4025
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072898 16/04/2024 Ramu 1701004048WL000802 Ramu 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-048-001/4027
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072899 16/04/2024 Makhan 1701004048WL000802 Makhan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
343 PAHADGARH MP-01-004-048-001/4034
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072935 16/04/2024 Dharmendr 1701004048WL000803 Dharmendr 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAHADGARH MP-01-004-048-001/4056
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076410 16/04/2024 Rajbeer 1701004048WL000841 Rajbeer 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Rajbeer FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-048-001/4070
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072901 16/04/2024 Basnnt 1701004048WL000802 Basnnt 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Basnnt STATE BANK OF INDIA(508548)
346 PAHADGARH MP-01-004-048-001/4073
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072902 16/04/2024 Surendr 1701004048WL000802 Surendr 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Surendr STATE BANK OF INDIA(508548)
347 PAHADGARH MP-01-004-048-001/4075
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072903 16/04/2024 Mangu 1701004048WL000802 Mangu 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 Mangu STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-048-001/4077
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072904 16/04/2024 sapan 1701004048WL000802 sapan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519493118 sapan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 298404 298404
349 PAHADGARH MP-01-004-007-001/1539
(TINDOKHAR) 		1701004007NRG25140420240056854 16/04/2024 girraj 1701004007WL000648 girraj 00688 FINO0001446 1458 1458 Processed 26/04/2024 519493118 girraj STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-007-001/1540
(TINDOKHAR) 		1701004007NRG25140420240056855 16/04/2024 khachchu 1701004007WL000648 khachchu 00688 FINO0001446 1458 1458 Processed 26/04/2024 519493118 khachchu STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-014-001/3128
(TAJPUR) 		1701004014NRG25150420240066212 16/04/2024 Indra 1701004014WL000740 Indra 00688 FINO0001446 1215 1215 Processed 26/04/2024 519493118 Indra FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-014-001/3129
(TAJPUR) 		1701004014NRG25150420240066213 16/04/2024 Priti 1701004014WL000740 Priti 00688 FINO0001446 1215 1215 Processed 26/04/2024 519493118 Priti FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-014-001/5129
(TAJPUR) 		1701004014NRG25150420240066251 16/04/2024 rinku 1701004014WL000740 rinku 00688 FINO0001446 1215 1215 Processed 26/04/2024 519493118 rinku FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-014-001/5203
(TAJPUR) 		1701004014NRG25150420240066270 16/04/2024 Haridwar 1701004014WL000740 Haridwar 00688 FINO0001446 1215 1215 Processed 26/04/2024 519493118 Haridwar BANK OF BARODA(606985)
355 PAHADGARH MP-01-004-048-001/2851
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076339 16/04/2024 dinesh 1701004048WL000841 dinesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519493118 dinesh FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-048-001/2858
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077672 16/04/2024 kamala 1701004048WL000860 kamala 00688 FINO0001446 1458 1458 Processed 26/04/2024 519493118 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
357 PAHADGARH MP-01-004-048-001/2862
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076341 16/04/2024 chimman 1701004048WL000841 chimman 00688 FINO0001446 1458 1458 Processed 26/04/2024 519493118 chimman FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-048-001/2866
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078303 16/04/2024 amarsingh 1701004048WL000865 amarsingh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519493118 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAHADGARH MP-01-004-048-001/3452
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076368 16/04/2024 RAJKUMARI RAWAT 1701004048WL000841 RAJKUMARI RAWAT 00688 FINO0001446 1458 1458 Rejected 26/04/2024 519493118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15066 15066
360 PAHADGARH MP-01-004-007-001/1101-D
(TINDOKHAR) 		1701004007NRG25140420240056770 16/04/2024 ramdin gupta 1701004007WL000648 ramdin gupta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 ramdingupta CENTRAL BANK OF INDIA(607115)
361 PAHADGARH MP-01-004-007-001/1350-A
(TINDOKHAR) 		1701004007NRG25140420240056790 16/04/2024 brandavan karan 1701004007WL000648 brandavan karan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 brandavankaran AIRTEL PAYMENTS BANK LIMITED(990288)
362 PAHADGARH MP-01-004-007-001/1356
(TINDOKHAR) 		1701004007NRG25140420240056792 16/04/2024 banwari 1701004007WL000648 banwari 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 banwari STATE BANK OF INDIA(508548)
363 PAHADGARH MP-01-004-007-001/1356-A
(TINDOKHAR) 		1701004007NRG25140420240056793 16/04/2024 ramkumar 1701004007WL000648 ramkumar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 ramkumar CENTRAL BANK OF INDIA(607115)
364 PAHADGARH MP-01-004-007-001/1358-A
(TINDOKHAR) 		1701004007NRG25140420240056794 16/04/2024 pan singh 1701004007WL000648 pan singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 pansingh CENTRAL BANK OF INDIA(607115)
365 PAHADGARH MP-01-004-007-001/1358-B
(TINDOKHAR) 		1701004007NRG25140420240056795 16/04/2024 bhaskar 1701004007WL000648 bhaskar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 bhaskar FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-007-001/1359
(TINDOKHAR) 		1701004007NRG25140420240056796 16/04/2024 pintu 1701004007WL000648 pintu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 pintu FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-007-001/1359-B
(TINDOKHAR) 		1701004007NRG25140420240056797 16/04/2024 sonu 1701004007WL000648 sonu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 sonu NARMADA JHABUA GRAMIN BANK(508515)
368 PAHADGARH MP-01-004-007-001/1359-C
(TINDOKHAR) 		1701004007NRG25140420240056798 16/04/2024 rinku 1701004007WL000648 rinku 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 rinku FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-007-001/1361
(TINDOKHAR) 		1701004007NRG25140420240056799 16/04/2024 feran 1701004007WL000648 feran 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 feran AIRTEL PAYMENTS BANK LIMITED(990288)
370 PAHADGARH MP-01-004-007-001/1361-A
(TINDOKHAR) 		1701004007NRG25140420240056800 16/04/2024 sovaran 1701004007WL000648 sovaran 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 sovaran STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-007-001/1361-B
(TINDOKHAR) 		1701004007NRG25140420240056801 16/04/2024 rajani 1701004007WL000648 rajani 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 rajani AIRTEL PAYMENTS BANK LIMITED(990288)
372 PAHADGARH MP-01-004-007-001/1362
(TINDOKHAR) 		1701004007NRG25140420240056802 16/04/2024 santosh kumar 1701004007WL000648 santosh kumar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
373 PAHADGARH MP-01-004-007-001/1480
(TINDOKHAR) 		1701004007NRG25140420240056825 16/04/2024 shishupal 1701004007WL000648 shishupal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 shishupal HDFC BANK LTD(607152)
374 PAHADGARH MP-01-004-007-001/1700
(TINDOKHAR) 		1701004007NRG25140420240056876 16/04/2024 kamal singh 1701004007WL000648 kamal singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 kamalsingh STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-007-001/1702
(TINDOKHAR) 		1701004007NRG25140420240056877 16/04/2024 BADAN SINGH 1701004007WL000648 BADAN SINGH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 BADANSINGH STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-007-001/1737
(TINDOKHAR) 		1701004007NRG25140420240056886 16/04/2024 ranveer singh 1701004007WL000648 ranveer singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 ranveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
377 PAHADGARH MP-01-004-007-001/1739-A
(TINDOKHAR) 		1701004007NRG25140420240056887 16/04/2024 lokendra singh 1701004007WL000648 lokendra singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 lokendrasingh STATE BANK OF INDIA(508548)
378 PAHADGARH MP-01-004-007-001/1741
(TINDOKHAR) 		1701004007NRG25140420240056889 16/04/2024 rajesh singh 1701004007WL000648 rajesh singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 rajeshsingh FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-007-001/1744
(TINDOKHAR) 		1701004007NRG25140420240056890 16/04/2024 girraj singh 1701004007WL000648 girraj singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 girrajsingh CENTRAL BANK OF INDIA(607115)
380 PAHADGARH MP-01-004-007-001/1745
(TINDOKHAR) 		1701004007NRG25140420240056891 16/04/2024 sonu singh 1701004007WL000648 sonu singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 sonusingh FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-007-001/1749
(TINDOKHAR) 		1701004007NRG25140420240056892 16/04/2024 ramnivash 1701004007WL000648 ramnivash 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
382 PAHADGARH MP-01-004-007-001/1757
(TINDOKHAR) 		1701004007NRG25140420240056893 16/04/2024 dharmendra singh 1701004007WL000648 dharmendra singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-048-001/107-B
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078291 16/04/2024 Nabab 1701004048WL000865 Nabab 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Nabab INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAHADGARH MP-01-004-048-001/107-B
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078292 16/04/2024 Rumali 1701004048WL000865 Rumali 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAHADGARH MP-01-004-048-001/118-B
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078147 16/04/2024 Ramjilal 1701004048WL000863 Ramjilal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAHADGARH MP-01-004-048-001/136-B
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078149 16/04/2024 saroj 1701004048WL000863 saroj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
387 PAHADGARH MP-01-004-048-001/2163
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078156 16/04/2024 narayan 1701004048WL000863 narayan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAHADGARH MP-01-004-048-001/2163
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078157 16/04/2024 Rajkumari 1701004048WL000863 Rajkumari 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAHADGARH MP-01-004-048-001/2273
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078158 16/04/2024 sunil 1701004048WL000863 sunil 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAHADGARH MP-01-004-048-001/3005
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072823 16/04/2024 Sharbadi 1701004048WL000802 Sharbadi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sharbadi INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAHADGARH MP-01-004-048-001/3043
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077673 16/04/2024 Rajpal 1701004048WL000860 Rajpal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
392 PAHADGARH MP-01-004-048-001/3049
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072825 16/04/2024 Phoolwati 1701004048WL000802 Phoolwati 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAHADGARH MP-01-004-048-001/3059
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077679 16/04/2024 Uttam Kushwah 1701004048WL000860 Uttam Kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 UttamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
394 PAHADGARH MP-01-004-048-001/3063
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078173 16/04/2024 Krashn 1701004048WL000863 Krashn 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Krashn INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAHADGARH MP-01-004-048-001/3072
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078182 16/04/2024 Uday singh 1701004048WL000863 Uday singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAHADGARH MP-01-004-048-001/3081
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076345 16/04/2024 Meera 1701004048WL000841 Meera 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAHADGARH MP-01-004-048-001/3089
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078191 16/04/2024 Khiloni 1701004048WL000863 Khiloni 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Khiloni INDIA POST PAYMENTS BANK LIMITED(508528)
398 PAHADGARH MP-01-004-048-001/3092
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078192 16/04/2024 sato 1701004048WL000863 sato 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 sato INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAHADGARH MP-01-004-048-001/3093
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078193 16/04/2024 Girajesh Kushwah 1701004048WL000863 Girajesh Kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 GirajeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAHADGARH MP-01-004-048-001/3093
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078194 16/04/2024 Pooja Kushwah 1701004048WL000863 Pooja Kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-048-001/3094
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072828 16/04/2024 Udal 1701004048WL000802 Udal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Udal INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAHADGARH MP-01-004-048-001/3095
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077681 16/04/2024 Vinod Kumar Kushwah 1701004048WL000860 Vinod Kumar Kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 VinodKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
403 PAHADGARH MP-01-004-048-001/3096
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077682 16/04/2024 Prem Singh 1701004048WL000860 Prem Singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 PAHADGARH MP-01-004-048-001/3098
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077683 16/04/2024 Saroj 1701004048WL000860 Saroj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
405 PAHADGARH MP-01-004-048-001/3100
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078195 16/04/2024 Radha 1701004048WL000863 Radha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAHADGARH MP-01-004-048-001/3101
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078196 16/04/2024 Mathura 1701004048WL000863 Mathura 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
407 PAHADGARH MP-01-004-048-001/3103
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078198 16/04/2024 Girraj 1701004048WL000863 Girraj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAHADGARH MP-01-004-048-001/3103
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078199 16/04/2024 Lali 1701004048WL000863 Lali 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
409 PAHADGARH MP-01-004-048-001/3105
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078201 16/04/2024 Rammo 1701004048WL000863 Rammo 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rammo INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAHADGARH MP-01-004-048-001/3106
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078202 16/04/2024 Shailu 1701004048WL000863 Shailu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Shailu AIRTEL PAYMENTS BANK LIMITED(990288)
411 PAHADGARH MP-01-004-048-001/3107
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078203 16/04/2024 Gyan Singh Kushwah 1701004048WL000863 Gyan Singh Kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 GyanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
412 PAHADGARH MP-01-004-048-001/3107
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078204 16/04/2024 Lalo Kushwah 1701004048WL000863 Lalo Kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 LaloKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAHADGARH MP-01-004-048-001/3110
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078205 16/04/2024 Shivsingh Kushwah 1701004048WL000863 Shivsingh Kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 ShivsinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAHADGARH MP-01-004-048-001/3111
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078206 16/04/2024 Foolvati Kushwah 1701004048WL000863 Foolvati Kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 FoolvatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
415 PAHADGARH MP-01-004-048-001/3112
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078207 16/04/2024 Brajesh 1701004048WL000863 Brajesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Brajesh CENTRAL BANK OF INDIA(607115)
416 PAHADGARH MP-01-004-048-001/3113
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078208 16/04/2024 Sunita 1701004048WL000863 Sunita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAHADGARH MP-01-004-048-001/3118
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078211 16/04/2024 Kamla 1701004048WL000863 Kamla 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
418 PAHADGARH MP-01-004-048-001/3119
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078212 16/04/2024 Rumali Kushwah 1701004048WL000863 Rumali Kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 RumaliKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
419 PAHADGARH MP-01-004-048-001/3127
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072829 16/04/2024 Prabhu 1701004048WL000802 Prabhu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAHADGARH MP-01-004-048-001/3128
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072830 16/04/2024 Suresh 1701004048WL000802 Suresh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
421 PAHADGARH MP-01-004-048-001/3130
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072831 16/04/2024 Kasturi 1701004048WL000802 Kasturi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
422 PAHADGARH MP-01-004-048-001/3134
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076346 16/04/2024 Reesha 1701004048WL000841 Reesha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Reesha INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAHADGARH MP-01-004-048-001/3136
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077685 16/04/2024 Munni 1701004048WL000860 Munni 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
424 PAHADGARH MP-01-004-048-001/3136
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077684 16/04/2024 Teekaram 1701004048WL000860 Teekaram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Teekaram AIRTEL PAYMENTS BANK LIMITED(990288)
425 PAHADGARH MP-01-004-048-001/3137
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078306 16/04/2024 Kasturi 1701004048WL000865 Kasturi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
426 PAHADGARH MP-01-004-048-001/3138
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077687 16/04/2024 Geeta 1701004048WL000860 Geeta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
427 PAHADGARH MP-01-004-048-001/3138
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077686 16/04/2024 Ramesh 1701004048WL000860 Ramesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
428 PAHADGARH MP-01-004-048-001/3139
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078307 16/04/2024 kadam singh 1701004048WL000865 kadam singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAHADGARH MP-01-004-048-001/3140
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077689 16/04/2024 Asha 1701004048WL000860 Asha 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519493118 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAHADGARH MP-01-004-048-001/3140
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077688 16/04/2024 Suraj 1701004048WL000860 Suraj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
431 PAHADGARH MP-01-004-048-001/3154
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078308 16/04/2024 Anjali 1701004048WL000865 Anjali 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
432 PAHADGARH MP-01-004-048-001/3155
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077690 16/04/2024 Ravi kushwah 1701004048WL000860 Ravi kushwah 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519493118 Ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
433 PAHADGARH MP-01-004-048-001/3157
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078213 16/04/2024 Ummed Singh 1701004048WL000863 Ummed Singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 UmmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 PAHADGARH MP-01-004-048-001/3162
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077692 16/04/2024 Balashri 1701004048WL000860 Balashri 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519493118 Balashri INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAHADGARH MP-01-004-048-001/3162
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077691 16/04/2024 Parimal 1701004048WL000860 Parimal 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519493118 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
436 PAHADGARH MP-01-004-048-001/3163
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078309 16/04/2024 Akash 1701004048WL000865 Akash 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
437 PAHADGARH MP-01-004-048-001/3164
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072833 16/04/2024 Jitendra 1701004048WL000802 Jitendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAHADGARH MP-01-004-048-001/3166
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072835 16/04/2024 Manisha 1701004048WL000802 Manisha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
439 PAHADGARH MP-01-004-048-001/3166
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072834 16/04/2024 Ramanaresh kushwah 1701004048WL000802 Ramanaresh kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ramanareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAHADGARH MP-01-004-048-001/3167
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072836 16/04/2024 Kamal singh 1701004048WL000802 Kamal singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kamalsingh STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-048-001/3167
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072837 16/04/2024 Saroj 1701004048WL000802 Saroj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
442 PAHADGARH MP-01-004-048-001/3170
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078214 16/04/2024 Padamani 1701004048WL000863 Padamani 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Padamani INDIA POST PAYMENTS BANK LIMITED(508528)
443 PAHADGARH MP-01-004-048-001/3171
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078215 16/04/2024 Annu 1701004048WL000863 Annu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
444 PAHADGARH MP-01-004-048-001/3172
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078216 16/04/2024 Laxmi kushwah 1701004048WL000863 Laxmi kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
445 PAHADGARH MP-01-004-048-001/3175
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078217 16/04/2024 Vijay singh 1701004048WL000863 Vijay singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
446 PAHADGARH MP-01-004-048-001/3181
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076349 16/04/2024 Mahadevi baghel 1701004048WL000841 Mahadevi baghel 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Mahadevibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
447 PAHADGARH MP-01-004-048-001/3185
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076350 16/04/2024 Kishori lal 1701004048WL000841 Kishori lal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
448 PAHADGARH MP-01-004-048-001/3186
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076352 16/04/2024 Naresh 1701004048WL000841 Naresh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
449 PAHADGARH MP-01-004-048-001/3186
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076353 16/04/2024 Sunita 1701004048WL000841 Sunita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
450 PAHADGARH MP-01-004-048-001/3188
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078310 16/04/2024 Omvati 1701004048WL000865 Omvati 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
451 PAHADGARH MP-01-004-048-001/3195
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078218 16/04/2024 Long shri 1701004048WL000863 Long shri 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Longshri INDIA POST PAYMENTS BANK LIMITED(508528)
452 PAHADGARH MP-01-004-048-001/3204
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077693 16/04/2024 Deepak Rawat 1701004048WL000860 Deepak Rawat 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519493118 DeepakRawat AIRTEL PAYMENTS BANK LIMITED(990288)
453 PAHADGARH MP-01-004-048-001/3209
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076354 16/04/2024 Ranveer 1701004048WL000841 Ranveer 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ranveer NSDL PAYMENTS BANK(990326)
454 PAHADGARH MP-01-004-048-001/3211
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076355 16/04/2024 Bhikam singh 1701004048WL000841 Bhikam singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
455 PAHADGARH MP-01-004-048-001/3212
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076356 16/04/2024 Chhaya Rawat 1701004048WL000841 Chhaya Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 ChhayaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAHADGARH MP-01-004-048-001/3213
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076357 16/04/2024 Lajja 1701004048WL000841 Lajja 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Lajja INDIA POST PAYMENTS BANK LIMITED(508528)
457 PAHADGARH MP-01-004-048-001/3214
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076358 16/04/2024 Akash rawat 1701004048WL000841 Akash rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Akashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
458 PAHADGARH MP-01-004-048-001/3215
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072839 16/04/2024 Vinod kushwah 1701004048WL000802 Vinod kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Vinodkushwah STATE BANK OF INDIA(508548)
459 PAHADGARH MP-01-004-048-001/3219
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072841 16/04/2024 Mithalesh 1701004048WL000802 Mithalesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
460 PAHADGARH MP-01-004-048-001/3219
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072840 16/04/2024 ramvaran 1701004048WL000802 ramvaran 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 ramvaran STATE BANK OF INDIA(508548)
461 PAHADGARH MP-01-004-048-001/3224
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072843 16/04/2024 Nirama kushwah 1701004048WL000802 Nirama kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Niramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
462 PAHADGARH MP-01-004-048-001/3224
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072842 16/04/2024 Rambeer 1701004048WL000802 Rambeer 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
463 PAHADGARH MP-01-004-048-001/3229
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078311 16/04/2024 Rajkisori 1701004048WL000865 Rajkisori 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rajkisori INDIA POST PAYMENTS BANK LIMITED(508528)
464 PAHADGARH MP-01-004-048-001/3237
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076360 16/04/2024 shrilal 1701004048WL000841 shrilal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 shrilal STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-048-001/3240
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077694 16/04/2024 Baniya singh 1701004048WL000860 Baniya singh 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519493118 Baniyasingh STATE BANK OF INDIA(508548)
466 PAHADGARH MP-01-004-048-001/3247
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072844 16/04/2024 Naresh 1701004048WL000802 Naresh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Naresh FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-048-001/3250
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072845 16/04/2024 Kaptan 1701004048WL000802 Kaptan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
468 PAHADGARH MP-01-004-048-001/3251
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078221 16/04/2024 vrsha 1701004048WL000863 vrsha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 vrsha INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAHADGARH MP-01-004-048-001/3254
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078222 16/04/2024 Revtee 1701004048WL000863 Revtee 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Revtee CENTRAL BANK OF INDIA(607115)
470 PAHADGARH MP-01-004-048-001/3255
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078223 16/04/2024 moharsingh 1701004048WL000863 moharsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
471 PAHADGARH MP-01-004-048-001/3255
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078224 16/04/2024 vimla 1701004048WL000863 vimla 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
472 PAHADGARH MP-01-004-048-001/3258
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078225 16/04/2024 renu 1701004048WL000863 renu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 renu INDIA POST PAYMENTS BANK LIMITED(508528)
473 PAHADGARH MP-01-004-048-001/3261
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078226 16/04/2024 vinod 1701004048WL000863 vinod 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
474 PAHADGARH MP-01-004-048-001/3264
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078227 16/04/2024 Leela kushwah 1701004048WL000863 Leela kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Leelakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
475 PAHADGARH MP-01-004-048-001/3267
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072846 16/04/2024 Sobharam 1701004048WL000802 Sobharam 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
476 PAHADGARH MP-01-004-048-001/3274
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078317 16/04/2024 Guddi kushwah 1701004048WL000865 Guddi kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Guddikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
477 PAHADGARH MP-01-004-048-001/3276
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076363 16/04/2024 Hariom 1701004048WL000841 Hariom 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Hariom NSDL PAYMENTS BANK(990326)
478 PAHADGARH MP-01-004-048-001/3283
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078229 16/04/2024 Moharsingh 1701004048WL000863 Moharsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Moharsingh PUNJAB NATIONAL BANK(508568)
479 PAHADGARH MP-01-004-048-001/3284
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078230 16/04/2024 Laxmi 1701004048WL000863 Laxmi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
480 PAHADGARH MP-01-004-048-001/3286
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078231 16/04/2024 jitendra 1701004048WL000863 jitendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
481 PAHADGARH MP-01-004-048-001/3286
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078232 16/04/2024 neeraj 1701004048WL000863 neeraj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
482 PAHADGARH MP-01-004-048-001/3288
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078233 16/04/2024 Suneel 1701004048WL000863 Suneel 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Suneel AIRTEL PAYMENTS BANK LIMITED(990288)
483 PAHADGARH MP-01-004-048-001/3289
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078234 16/04/2024 Bhagirth kushwah 1701004048WL000863 Bhagirth kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Bhagirthkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
484 PAHADGARH MP-01-004-048-001/3289
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078235 16/04/2024 Bharati 1701004048WL000863 Bharati 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
485 PAHADGARH MP-01-004-048-001/3293
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077697 16/04/2024 Rajabeti 1701004048WL000860 Rajabeti 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519493118 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
486 PAHADGARH MP-01-004-048-001/3294
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077698 16/04/2024 Rachana 1701004048WL000860 Rachana 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519493118 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
487 PAHADGARH MP-01-004-048-001/3296
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078318 16/04/2024 Poonam kushwah 1701004048WL000865 Poonam kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Poonamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
488 PAHADGARH MP-01-004-048-001/3318
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077699 16/04/2024 Siya ram 1701004048WL000860 Siya ram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
489 PAHADGARH MP-01-004-048-001/3331
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072847 16/04/2024 Papita 1701004048WL000802 Papita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
490 PAHADGARH MP-01-004-048-001/3343
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072848 16/04/2024 Parimal 1701004048WL000802 Parimal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Parimal STATE BANK OF INDIA(508548)
491 PAHADGARH MP-01-004-048-001/3357
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078319 16/04/2024 Rajani 1701004048WL000865 Rajani 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
492 PAHADGARH MP-01-004-048-001/3360
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078320 16/04/2024 Manoj kushwah 1701004048WL000865 Manoj kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Manojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
493 PAHADGARH MP-01-004-048-001/3364
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078321 16/04/2024 Neeraj kushwah 1701004048WL000865 Neeraj kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Neerajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
494 PAHADGARH MP-01-004-048-001/3366
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077700 16/04/2024 Bhuree 1701004048WL000860 Bhuree 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
495 PAHADGARH MP-01-004-048-001/3367
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072849 16/04/2024 Kamal 1701004048WL000802 Kamal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
496 PAHADGARH MP-01-004-048-001/3369
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072850 16/04/2024 Rumali 1701004048WL000802 Rumali 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
497 PAHADGARH MP-01-004-048-001/3373
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078322 16/04/2024 Badan singh 1701004048WL000865 Badan singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 PAHADGARH MP-01-004-048-001/3373
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078323 16/04/2024 premvati 1701004048WL000865 premvati 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
499 PAHADGARH MP-01-004-048-001/3374
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077701 16/04/2024 meena 1701004048WL000860 meena 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 meena INDIA POST PAYMENTS BANK LIMITED(508528)
500 PAHADGARH MP-01-004-048-001/3375
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077702 16/04/2024 Saroj 1701004048WL000860 Saroj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Saroj NSDL PAYMENTS BANK(990326)
501 PAHADGARH MP-01-004-048-001/3376
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072851 16/04/2024 Priti 1701004048WL000802 Priti 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
502 PAHADGARH MP-01-004-048-001/3377
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077703 16/04/2024 Hariknth kushwah 1701004048WL000860 Hariknth kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Hariknthkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
503 PAHADGARH MP-01-004-048-001/3377
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077704 16/04/2024 Seema 1701004048WL000860 Seema 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
504 PAHADGARH MP-01-004-048-001/3385
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077705 16/04/2024 Jasvant kushwah 1701004048WL000860 Jasvant kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Jasvantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
505 PAHADGARH MP-01-004-048-001/3385
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077706 16/04/2024 Rambetee 1701004048WL000860 Rambetee 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rambetee INDIA POST PAYMENTS BANK LIMITED(508528)
506 PAHADGARH MP-01-004-048-001/3398
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072853 16/04/2024 Prasotam 1701004048WL000802 Prasotam 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Prasotam STATE BANK OF INDIA(508548)
507 PAHADGARH MP-01-004-048-001/3400
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072916 16/04/2024 Mithlesh kushwah 1701004048WL000803 Mithlesh kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Mithleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
508 PAHADGARH MP-01-004-048-001/3418
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078324 16/04/2024 Bijendra 1701004048WL000865 Bijendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
509 PAHADGARH MP-01-004-048-001/3421
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077707 16/04/2024 peetam 1701004048WL000860 peetam 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
510 PAHADGARH MP-01-004-048-001/3422
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078325 16/04/2024 Harikant 1701004048WL000865 Harikant 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Harikant AIRTEL PAYMENTS BANK LIMITED(990288)
511 PAHADGARH MP-01-004-048-001/3426
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072854 16/04/2024 Mahendra 1701004048WL000802 Mahendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
512 PAHADGARH MP-01-004-048-001/3444
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076364 16/04/2024 Rmesh 1701004048WL000841 Rmesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rmesh NSDL PAYMENTS BANK(990326)
513 PAHADGARH MP-01-004-048-001/3456
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076371 16/04/2024 Varsha 1701004048WL000841 Varsha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Varsha STATE BANK OF INDIA(508548)
514 PAHADGARH MP-01-004-048-001/3467
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072857 16/04/2024 Shashi 1701004048WL000802 Shashi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
515 PAHADGARH MP-01-004-048-001/3497
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078326 16/04/2024 Badulal 1701004048WL000865 Badulal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Badulal AIRTEL PAYMENTS BANK LIMITED(990288)
516 PAHADGARH MP-01-004-048-001/3517
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078327 16/04/2024 Sarita 1701004048WL000865 Sarita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sarita FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-048-001/3518
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078328 16/04/2024 mamta 1701004048WL000865 mamta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
518 PAHADGARH MP-01-004-048-001/3525
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072863 16/04/2024 Shashi 1701004048WL000802 Shashi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Shashi NSDL PAYMENTS BANK(990326)
519 PAHADGARH MP-01-004-048-001/3532
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072866 16/04/2024 Surchha 1701004048WL000802 Surchha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Surchha STATE BANK OF INDIA(508548)
520 PAHADGARH MP-01-004-048-001/3533
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077713 16/04/2024 Bharat singh 1701004048WL000860 Bharat singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
521 PAHADGARH MP-01-004-048-001/3545
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078330 16/04/2024 Sarfi 1701004048WL000865 Sarfi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sarfi AIRTEL PAYMENTS BANK LIMITED(990288)
522 PAHADGARH MP-01-004-048-001/3547
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072867 16/04/2024 Rabeena 1701004048WL000802 Rabeena 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rabeena INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAHADGARH MP-01-004-048-001/3566
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072868 16/04/2024 Geeta 1701004048WL000802 Geeta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Geeta CENTRAL BANK OF INDIA(607115)
524 PAHADGARH MP-01-004-048-001/3567
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072869 16/04/2024 Rameshwar 1701004048WL000802 Rameshwar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
525 PAHADGARH MP-01-004-048-001/3567
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072870 16/04/2024 Ramkali 1701004048WL000802 Ramkali 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ramkali STATE BANK OF INDIA(508548)
526 PAHADGARH MP-01-004-048-001/3590
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072917 16/04/2024 Gneshee 1701004048WL000803 Gneshee 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Gneshee INDIA POST PAYMENTS BANK LIMITED(508528)
527 PAHADGARH MP-01-004-048-001/3632
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078333 16/04/2024 stbeer 1701004048WL000865 stbeer 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 stbeer INDIA POST PAYMENTS BANK LIMITED(508528)
528 PAHADGARH MP-01-004-048-001/3668
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072919 16/04/2024 banbari 1701004048WL000803 banbari 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
529 PAHADGARH MP-01-004-048-001/3737
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076374 16/04/2024 Ramshnei 1701004048WL000841 Ramshnei 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ramshnei FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-048-001/3784
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076378 16/04/2024 Duaarika 1701004048WL000841 Duaarika 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Duaarika INDIA POST PAYMENTS BANK LIMITED(508528)
531 PAHADGARH MP-01-004-048-001/3787
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076379 16/04/2024 Ramdei 1701004048WL000841 Ramdei 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ramdei NSDL PAYMENTS BANK(990326)
532 PAHADGARH MP-01-004-048-001/3796
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072873 16/04/2024 Rakesh 1701004048WL000802 Rakesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
533 PAHADGARH MP-01-004-048-001/3812
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077716 16/04/2024 Vishmwar 1701004048WL000860 Vishmwar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Vishmwar FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-048-001/3813
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077717 16/04/2024 shimila 1701004048WL000860 shimila 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 shimila FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-048-001/3832
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077718 16/04/2024 Anita 1701004048WL000860 Anita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Anita NSDL PAYMENTS BANK(990326)
536 PAHADGARH MP-01-004-048-001/3865
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072920 16/04/2024 Chinna 1701004048WL000803 Chinna 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Chinna INDIA POST PAYMENTS BANK LIMITED(508528)
537 PAHADGARH MP-01-004-048-001/3866
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072921 16/04/2024 Suman 1701004048WL000803 Suman 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
538 PAHADGARH MP-01-004-048-001/3868
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072922 16/04/2024 Manjali 1701004048WL000803 Manjali 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Manjali INDIA POST PAYMENTS BANK LIMITED(508528)
539 PAHADGARH MP-01-004-048-001/3869
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076381 16/04/2024 Bandana 1701004048WL000841 Bandana 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
540 PAHADGARH MP-01-004-048-001/3870
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076382 16/04/2024 Asha 1701004048WL000841 Asha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Asha NSDL PAYMENTS BANK(990326)
541 PAHADGARH MP-01-004-048-001/3873
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072923 16/04/2024 Mamta 1701004048WL000803 Mamta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
542 PAHADGARH MP-01-004-048-001/3876
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076386 16/04/2024 Shreedhar 1701004048WL000841 Shreedhar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Shreedhar INDIA POST PAYMENTS BANK LIMITED(508528)
543 PAHADGARH MP-01-004-048-001/3878
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076387 16/04/2024 Maya 1701004048WL000841 Maya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Maya FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-048-001/3880
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076388 16/04/2024 Makhan 1701004048WL000841 Makhan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
545 PAHADGARH MP-01-004-048-001/3888
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078334 16/04/2024 Amar singh 1701004048WL000865 Amar singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 PAHADGARH MP-01-004-048-001/3890
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072879 16/04/2024 Rashima 1701004048WL000802 Rashima 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rashima INDIA POST PAYMENTS BANK LIMITED(508528)
547 PAHADGARH MP-01-004-048-001/3891
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078335 16/04/2024 Leelavtee 1701004048WL000865 Leelavtee 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Leelavtee AIRTEL PAYMENTS BANK LIMITED(990288)
548 PAHADGARH MP-01-004-048-001/3892
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076393 16/04/2024 shimila 1701004048WL000841 shimila 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 shimila NSDL PAYMENTS BANK(990326)
549 PAHADGARH MP-01-004-048-001/3894
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076394 16/04/2024 Shamal 1701004048WL000841 Shamal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Shamal NSDL PAYMENTS BANK(990326)
550 PAHADGARH MP-01-004-048-001/3895
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076395 16/04/2024 Badna 1701004048WL000841 Badna 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Badna INDIA POST PAYMENTS BANK LIMITED(508528)
551 PAHADGARH MP-01-004-048-001/3896
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076396 16/04/2024 Ankita 1701004048WL000841 Ankita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ankita AIRTEL PAYMENTS BANK LIMITED(990288)
552 PAHADGARH MP-01-004-048-001/3897
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072880 16/04/2024 Shushila 1701004048WL000802 Shushila 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Shushila AIRTEL PAYMENTS BANK LIMITED(990288)
553 PAHADGARH MP-01-004-048-001/3898
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077719 16/04/2024 Kamala 1701004048WL000860 Kamala 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAHADGARH MP-01-004-048-001/3899
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078336 16/04/2024 Bhuree 1701004048WL000865 Bhuree 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
555 PAHADGARH MP-01-004-048-001/3900
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078337 16/04/2024 Sapana 1701004048WL000865 Sapana 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAHADGARH MP-01-004-048-001/3901
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078338 16/04/2024 Deepa 1701004048WL000865 Deepa 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
557 PAHADGARH MP-01-004-048-001/3902
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077720 16/04/2024 Prinka 1701004048WL000860 Prinka 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Prinka INDIA POST PAYMENTS BANK LIMITED(508528)
558 PAHADGARH MP-01-004-048-001/3904
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072881 16/04/2024 Ajave 1701004048WL000802 Ajave 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ajave INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAHADGARH MP-01-004-048-001/3909
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078340 16/04/2024 Beersingh 1701004048WL000865 Beersingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Beersingh AIRTEL PAYMENTS BANK LIMITED(990288)
560 PAHADGARH MP-01-004-048-001/3918
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072883 16/04/2024 Vimala 1701004048WL000802 Vimala 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
561 PAHADGARH MP-01-004-048-001/3926
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077721 16/04/2024 Basnt 1701004048WL000860 Basnt 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Basnt INDIA POST PAYMENTS BANK LIMITED(508528)
562 PAHADGARH MP-01-004-048-001/3935
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077723 16/04/2024 Sookha 1701004048WL000860 Sookha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sookha INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAHADGARH MP-01-004-048-001/3951
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076399 16/04/2024 Sunena 1701004048WL000841 Sunena 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sunena NSDL PAYMENTS BANK(990326)
564 PAHADGARH MP-01-004-048-001/3953
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076401 16/04/2024 Gote 1701004048WL000841 Gote 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Gote AIRTEL PAYMENTS BANK LIMITED(990288)
565 PAHADGARH MP-01-004-048-001/3954
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076402 16/04/2024 Barelal 1701004048WL000841 Barelal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Barelal FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-048-001/3958
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076404 16/04/2024 Vijyasingh 1701004048WL000841 Vijyasingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Vijyasingh FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-048-001/3967
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076405 16/04/2024 Nrapal kushwah 1701004048WL000841 Nrapal kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Nrapalkushwah STATE BANK OF INDIA(508548)
568 PAHADGARH MP-01-004-048-001/3970
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076406 16/04/2024 Douji 1701004048WL000841 Douji 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Douji INDIA POST PAYMENTS BANK LIMITED(508528)
569 PAHADGARH MP-01-004-048-001/3981
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072890 16/04/2024 Kelashi 1701004048WL000802 Kelashi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
570 PAHADGARH MP-01-004-048-001/3982
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078348 16/04/2024 Neetu 1701004048WL000865 Neetu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
571 PAHADGARH MP-01-004-048-001/3984
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076407 16/04/2024 Laxman 1701004048WL000841 Laxman 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Laxman STATE BANK OF INDIA(508548)
572 PAHADGARH MP-01-004-048-001/3985
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072891 16/04/2024 golu 1701004048WL000802 golu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 golu INDIA POST PAYMENTS BANK LIMITED(508528)
573 PAHADGARH MP-01-004-048-001/3996
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072892 16/04/2024 Bharti 1701004048WL000802 Bharti 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
574 PAHADGARH MP-01-004-048-001/4002
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072928 16/04/2024 Knheya 1701004048WL000803 Knheya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Knheya INDIA POST PAYMENTS BANK LIMITED(508528)
575 PAHADGARH MP-01-004-048-001/4003
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072929 16/04/2024 Mukesh 1701004048WL000803 Mukesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
576 PAHADGARH MP-01-004-048-001/4006
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072894 16/04/2024 Suraj 1701004048WL000802 Suraj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Suraj CENTRAL BANK OF INDIA(607115)
577 PAHADGARH MP-01-004-048-001/4007
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072895 16/04/2024 Deepa 1701004048WL000802 Deepa 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
578 PAHADGARH MP-01-004-048-001/4011
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072931 16/04/2024 Nresh 1701004048WL000803 Nresh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Nresh INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAHADGARH MP-01-004-048-001/4017
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072933 16/04/2024 Anguree 1701004048WL000803 Anguree 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Anguree INDIA POST PAYMENTS BANK LIMITED(508528)
580 PAHADGARH MP-01-004-048-001/4031
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072934 16/04/2024 Kaleechran 1701004048WL000803 Kaleechran 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kaleechran STATE BANK OF INDIA(508548)
581 PAHADGARH MP-01-004-048-001/4036
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078350 16/04/2024 Vimala 1701004048WL000865 Vimala 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAHADGARH MP-01-004-048-001/4044
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076409 16/04/2024 Ganga 1701004048WL000841 Ganga 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
583 PAHADGARH MP-01-004-048-001/4051
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077726 16/04/2024 Rmesh 1701004048WL000860 Rmesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rmesh INDIA POST PAYMENTS BANK LIMITED(508528)
584 PAHADGARH MP-01-004-048-001/4080
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078351 16/04/2024 Siyama 1701004048WL000865 Siyama 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Siyama INDIA POST PAYMENTS BANK LIMITED(508528)
585 PAHADGARH MP-01-004-048-001/4086
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076411 16/04/2024 Ramesvr 1701004048WL000841 Ramesvr 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ramesvr INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAHADGARH MP-01-004-048-001/4445
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072936 16/04/2024 Tilaksingh 1701004048WL000803 Tilaksingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Tilaksingh STATE BANK OF INDIA(508548)
587 PAHADGARH MP-01-004-048-001/4446
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077727 16/04/2024 Kishoree 1701004048WL000860 Kishoree 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kishoree AIRTEL PAYMENTS BANK LIMITED(990288)
588 PAHADGARH MP-01-004-048-001/4448
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072905 16/04/2024 Ummed 1701004048WL000802 Ummed 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ummed STATE BANK OF INDIA(508548)
589 PAHADGARH MP-01-004-048-001/4460
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077729 16/04/2024 Poonam 1701004048WL000860 Poonam 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
590 PAHADGARH MP-01-004-048-001/4461
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076412 16/04/2024 Jagdeesh 1701004048WL000841 Jagdeesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
591 PAHADGARH MP-01-004-048-001/4464
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072937 16/04/2024 Pushpa 1701004048WL000803 Pushpa 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAHADGARH MP-01-004-048-001/4466
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077730 16/04/2024 sarita 1701004048WL000860 sarita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
593 PAHADGARH MP-01-004-048-001/4467
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072906 16/04/2024 Pradeep 1701004048WL000802 Pradeep 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
594 PAHADGARH MP-01-004-048-001/4469
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072907 16/04/2024 Manju 1701004048WL000802 Manju 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Manju STATE BANK OF INDIA(508548)
595 PAHADGARH MP-01-004-048-001/4477
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072938 16/04/2024 Risheekesh 1701004048WL000803 Risheekesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Risheekesh INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAHADGARH MP-01-004-048-001/4481
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072908 16/04/2024 Rakesh 1701004048WL000802 Rakesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
597 PAHADGARH MP-01-004-048-001/4482
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076413 16/04/2024 katoi 1701004048WL000841 katoi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 katoi INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAHADGARH MP-01-004-048-001/4490
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076415 16/04/2024 Keshav 1701004048WL000841 Keshav 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
599 PAHADGARH MP-01-004-048-001/4495
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072939 16/04/2024 Godavree 1701004048WL000803 Godavree 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Godavree INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAHADGARH MP-01-004-048-001/4499
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077731 16/04/2024 Mneeram 1701004048WL000860 Mneeram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Mneeram INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAHADGARH MP-01-004-048-001/4501
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078352 16/04/2024 Ramesvr 1701004048WL000865 Ramesvr 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ramesvr INDIA POST PAYMENTS BANK LIMITED(508528)
602 PAHADGARH MP-01-004-048-001/4504
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078353 16/04/2024 Panjab singh 1701004048WL000865 Panjab singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Panjabsingh FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-048-001/4510
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077732 16/04/2024 Sachin 1701004048WL000860 Sachin 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
604 PAHADGARH MP-01-004-048-001/4517
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077733 16/04/2024 Varaphi 1701004048WL000860 Varaphi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Varaphi STATE BANK OF INDIA(508548)
605 PAHADGARH MP-01-004-048-001/4519
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078354 16/04/2024 Lakhan 1701004048WL000865 Lakhan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
606 PAHADGARH MP-01-004-048-001/4527
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078355 16/04/2024 Lhoure 1701004048WL000865 Lhoure 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Lhoure STATE BANK OF INDIA(508548)
607 PAHADGARH MP-01-004-048-001/4529
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078356 16/04/2024 Ajaya 1701004048WL000865 Ajaya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ajaya NSDL PAYMENTS BANK(990326)
608 PAHADGARH MP-01-004-048-001/4534
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072940 16/04/2024 Renu 1701004048WL000803 Renu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAHADGARH MP-01-004-048-001/4537
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072941 16/04/2024 Vimlesh 1701004048WL000803 Vimlesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAHADGARH MP-01-004-048-001/4539
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076416 16/04/2024 Sunita 1701004048WL000841 Sunita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
611 PAHADGARH MP-01-004-048-001/4541
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078357 16/04/2024 Suraj 1701004048WL000865 Suraj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
612 PAHADGARH MP-01-004-048-001/4545
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078358 16/04/2024 Ramkhilonee 1701004048WL000865 Ramkhilonee 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ramkhilonee INDIA POST PAYMENTS BANK LIMITED(508528)
613 PAHADGARH MP-01-004-048-001/4548
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078359 16/04/2024 Roshan 1701004048WL000865 Roshan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAHADGARH MP-01-004-048-001/4549
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078360 16/04/2024 Rinku 1701004048WL000865 Rinku 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Rinku FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-048-001/4550
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076417 16/04/2024 Lakhan 1701004048WL000841 Lakhan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
616 PAHADGARH MP-01-004-048-001/4554
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072942 16/04/2024 Shirnam 1701004048WL000803 Shirnam 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Shirnam INDIA POST PAYMENTS BANK LIMITED(508528)
617 PAHADGARH MP-01-004-048-001/4555
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072943 16/04/2024 Aneeta kushwah 1701004048WL000803 Aneeta kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Aneetakushwah FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-048-001/4557
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072909 16/04/2024 nirjala 1701004048WL000802 nirjala 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 nirjala AIRTEL PAYMENTS BANK LIMITED(990288)
619 PAHADGARH MP-01-004-048-001/4558
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077734 16/04/2024 Shashi 1701004048WL000860 Shashi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
620 PAHADGARH MP-01-004-048-001/4562
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072944 16/04/2024 Deevan 1701004048WL000803 Deevan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Deevan FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-048-001/4563
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072945 16/04/2024 Ravindra 1701004048WL000803 Ravindra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ravindra FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-048-001/4567
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072946 16/04/2024 Lalsingh 1701004048WL000803 Lalsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
623 PAHADGARH MP-01-004-048-001/4568
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076418 16/04/2024 Anil 1701004048WL000841 Anil 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Anil UCO BANK(607066)
624 PAHADGARH MP-01-004-048-001/4573
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076419 16/04/2024 Hrisingh 1701004048WL000841 Hrisingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Hrisingh STATE BANK OF INDIA(508548)
625 PAHADGARH MP-01-004-048-001/4574
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076420 16/04/2024 Llita 1701004048WL000841 Llita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Llita INDIA POST PAYMENTS BANK LIMITED(508528)
626 PAHADGARH MP-01-004-048-001/4575
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076421 16/04/2024 Dinesh 1701004048WL000841 Dinesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Dinesh FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-048-001/4576
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076422 16/04/2024 Shrita 1701004048WL000841 Shrita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Shrita NSDL PAYMENTS BANK(990326)
628 PAHADGARH MP-01-004-048-001/4577
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076423 16/04/2024 saroj 1701004048WL000841 saroj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
629 PAHADGARH MP-01-004-048-001/4578
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076424 16/04/2024 Sanjay 1701004048WL000841 Sanjay 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sanjay STATE BANK OF INDIA(508548)
630 PAHADGARH MP-01-004-048-001/4583
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076425 16/04/2024 Mukesh 1701004048WL000841 Mukesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Mukesh STATE BANK OF INDIA(508548)
631 PAHADGARH MP-01-004-048-001/4584
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072947 16/04/2024 Bhopsingh 1701004048WL000803 Bhopsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Bhopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAHADGARH MP-01-004-048-001/4585
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072948 16/04/2024 Gangaram 1701004048WL000803 Gangaram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAHADGARH MP-01-004-048-001/4586
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072949 16/04/2024 rghuraj 1701004048WL000803 rghuraj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 rghuraj UNION BANK OF INDIA(508500)
634 PAHADGARH MP-01-004-048-001/4595
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077735 16/04/2024 Gyoso 1701004048WL000860 Gyoso 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Gyoso STATE BANK OF INDIA(508548)
635 PAHADGARH MP-01-004-048-001/4597
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072950 16/04/2024 Ramniwash 1701004048WL000803 Ramniwash 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ramniwash FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-048-001/4598
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072951 16/04/2024 Pushpa 1701004048WL000803 Pushpa 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Pushpa STATE BANK OF INDIA(508548)
637 PAHADGARH MP-01-004-048-001/4599
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072952 16/04/2024 Manisha 1701004048WL000803 Manisha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Manisha STATE BANK OF INDIA(508548)
638 PAHADGARH MP-01-004-048-001/4600
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072953 16/04/2024 usha 1701004048WL000803 usha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 usha INDIA POST PAYMENTS BANK LIMITED(508528)
639 PAHADGARH MP-01-004-048-001/4601
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072954 16/04/2024 Manju 1701004048WL000803 Manju 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Manju FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-048-001/4602
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072955 16/04/2024 shivsingh 1701004048WL000803 shivsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 shivsingh STATE BANK OF INDIA(508548)
641 PAHADGARH MP-01-004-048-001/4603
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072956 16/04/2024 Kavita 1701004048WL000803 Kavita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kavita STATE BANK OF INDIA(508548)
642 PAHADGARH MP-01-004-048-001/4604
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072957 16/04/2024 Pappi 1701004048WL000803 Pappi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Pappi CENTRAL BANK OF INDIA(607115)
643 PAHADGARH MP-01-004-048-001/4605
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072958 16/04/2024 Pooja 1701004048WL000803 Pooja 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
644 PAHADGARH MP-01-004-048-001/4610
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072959 16/04/2024 Meena 1701004048WL000803 Meena 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
645 PAHADGARH MP-01-004-048-001/4612
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072960 16/04/2024 Mhendra 1701004048WL000803 Mhendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Mhendra FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-048-001/4613
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072961 16/04/2024 Mithlesh 1701004048WL000803 Mithlesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Mithlesh FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-048-001/4615
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072962 16/04/2024 Ramrti 1701004048WL000803 Ramrti 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ramrti INDIA POST PAYMENTS BANK LIMITED(508528)
648 PAHADGARH MP-01-004-048-001/4616
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072963 16/04/2024 Shashi 1701004048WL000803 Shashi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Shashi FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-048-001/4617
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072964 16/04/2024 Atarsingh 1701004048WL000803 Atarsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
650 PAHADGARH MP-01-004-048-001/4620
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077736 16/04/2024 Ramkhtiyar 1701004048WL000860 Ramkhtiyar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ramkhtiyar STATE BANK OF INDIA(508548)
651 PAHADGARH MP-01-004-048-001/4621
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072965 16/04/2024 Kashiram 1701004048WL000803 Kashiram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAHADGARH MP-01-004-048-001/4623
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072966 16/04/2024 Sukhiya 1701004048WL000803 Sukhiya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
653 PAHADGARH MP-01-004-048-001/4624
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072967 16/04/2024 Atarsingh 1701004048WL000803 Atarsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Atarsingh STATE BANK OF INDIA(508548)
654 PAHADGARH MP-01-004-048-001/4625
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072968 16/04/2024 Pramsingh 1701004048WL000803 Pramsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Pramsingh FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-048-001/4626
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072969 16/04/2024 Jadeesh 1701004048WL000803 Jadeesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Jadeesh STATE BANK OF INDIA(508548)
656 PAHADGARH MP-01-004-048-001/4628
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072970 16/04/2024 Baniya 1701004048WL000803 Baniya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Baniya INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-048-001/4629
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072971 16/04/2024 Seema 1701004048WL000803 Seema 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
658 PAHADGARH MP-01-004-048-001/4630
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072972 16/04/2024 Anto 1701004048WL000803 Anto 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Anto INDIA POST PAYMENTS BANK LIMITED(508528)
659 PAHADGARH MP-01-004-048-001/4631
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072973 16/04/2024 julu kushwah 1701004048WL000803 julu kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 julukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
660 PAHADGARH MP-01-004-048-001/4632
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072974 16/04/2024 Dleep 1701004048WL000803 Dleep 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Dleep INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-048-001/4634
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072975 16/04/2024 saroj 1701004048WL000803 saroj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 saroj STATE BANK OF INDIA(508548)
662 PAHADGARH MP-01-004-048-001/4635
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072976 16/04/2024 Shrilal 1701004048WL000803 Shrilal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-048-001/4640
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072978 16/04/2024 spana 1701004048WL000803 spana 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 spana AIRTEL PAYMENTS BANK LIMITED(990288)
664 PAHADGARH MP-01-004-048-001/4641
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072979 16/04/2024 Ranjna 1701004048WL000803 Ranjna 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-048-001/4643
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072980 16/04/2024 hlukee 1701004048WL000803 hlukee 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 hlukee INDIA POST PAYMENTS BANK LIMITED(508528)
666 PAHADGARH MP-01-004-048-001/4645
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072981 16/04/2024 prdeep 1701004048WL000803 prdeep 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-048-001/4646
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072982 16/04/2024 ranjana 1701004048WL000803 ranjana 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
668 PAHADGARH MP-01-004-048-001/4648
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072983 16/04/2024 janak singh 1701004048WL000803 janak singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
669 PAHADGARH MP-01-004-048-001/4649
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072984 16/04/2024 chmali 1701004048WL000803 chmali 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 chmali INDUSIND BANK(607189)
670 PAHADGARH MP-01-004-048-001/4653
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076426 16/04/2024 jldebee 1701004048WL000841 jldebee 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 jldebee INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-048-001/4654
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076427 16/04/2024 Kamlesh rawat 1701004048WL000841 Kamlesh rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kamleshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
672 PAHADGARH MP-01-004-048-001/4657
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078361 16/04/2024 Aratee kushwah 1701004048WL000865 Aratee kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Arateekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-048-001/4658
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077737 16/04/2024 Meera 1701004048WL000860 Meera 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
674 PAHADGARH MP-01-004-048-001/4672
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077738 16/04/2024 deepu 1701004048WL000860 deepu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-048-001/4730
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078370 16/04/2024 Dilip kushwah 1701004048WL000865 Dilip kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Dilipkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
676 PAHADGARH MP-01-004-048-001/4732
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078371 16/04/2024 Bhawana 1701004048WL000865 Bhawana 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Bhawana STATE BANK OF INDIA(508548)
677 PAHADGARH MP-01-004-048-001/4733
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078372 16/04/2024 Gabbar singh kushwah 1701004048WL000865 Gabbar singh kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Gabbarsinghkushwah STATE BANK OF INDIA(508548)
678 PAHADGARH MP-01-004-048-001/4741
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077739 16/04/2024 jabar singh 1701004048WL000860 jabar singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 jabarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
679 PAHADGARH MP-01-004-048-001/4745
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077740 16/04/2024 Priti 1701004048WL000860 Priti 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
680 PAHADGARH MP-01-004-048-001/4746
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077741 16/04/2024 Pooja Prajapati 1701004048WL000860 Pooja Prajapati 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 PoojaPrajapati STATE BANK OF INDIA(508548)
681 PAHADGARH MP-01-004-048-001/4751
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072910 16/04/2024 rajani 1701004048WL000802 rajani 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 rajani AIRTEL PAYMENTS BANK LIMITED(990288)
682 PAHADGARH MP-01-004-048-001/4753
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077742 16/04/2024 laxmee 1701004048WL000860 laxmee 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 laxmee INDIA POST PAYMENTS BANK LIMITED(508528)
683 PAHADGARH MP-01-004-048-001/4754
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078374 16/04/2024 Arati kushwah 1701004048WL000865 Arati kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Aratikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAHADGARH MP-01-004-048-001/4755
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077743 16/04/2024 bhuree 1701004048WL000860 bhuree 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 bhuree STATE BANK OF INDIA(508548)
685 PAHADGARH MP-01-004-048-001/4759
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078375 16/04/2024 Nresh 1701004048WL000865 Nresh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Nresh NSDL PAYMENTS BANK(990326)
686 PAHADGARH MP-01-004-048-001/4760
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078376 16/04/2024 Kavita kushwah 1701004048WL000865 Kavita kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kavitakushwah STATE BANK OF INDIA(508548)
687 PAHADGARH MP-01-004-048-001/4761
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077744 16/04/2024 Sanjay 1701004048WL000860 Sanjay 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-048-001/4771
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072911 16/04/2024 Surksha kushwah 1701004048WL000802 Surksha kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Surkshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
689 PAHADGARH MP-01-004-048-001/4781
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076429 16/04/2024 Ravi kumar Baghel 1701004048WL000841 Ravi kumar Baghel 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 RavikumarBaghel FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-048-001/4782
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076430 16/04/2024 Jandevi Roopsingh Baghel 1701004048WL000841 Jandevi Roopsingh Baghel 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 JandeviRoopsinghBaghel STATE BANK OF INDIA(508548)
691 PAHADGARH MP-01-004-048-001/4821
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078377 16/04/2024 Kampuri 1701004048WL000865 Kampuri 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kampuri AIRTEL PAYMENTS BANK LIMITED(990288)
692 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072995 16/04/2024 Kaliya 1701004048WL000803 Kaliya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
693 PAHADGARH MP-01-004-048-001/62-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077745 16/04/2024 NEETU 1701004048WL000860 NEETU 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
694 PAHADGARH MP-01-004-048-001/62-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077746 16/04/2024 neetu 1701004048WL000860 neetu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 neetu FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-048-001/65-C
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072997 16/04/2024 Bhuri 1701004048WL000803 Bhuri 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
696 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072999 16/04/2024 sona 1701004048WL000803 sona 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 sona INDIA POST PAYMENTS BANK LIMITED(508528)
697 PAHADGARH MP-01-004-048-001/8-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077748 16/04/2024 manju 1701004048WL000860 manju 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 manju INDIA POST PAYMENTS BANK LIMITED(508528)
698 PAHADGARH MP-01-004-048-001/88-C
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076433 16/04/2024 suraksha 1701004048WL000841 suraksha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 suraksha INDIA POST PAYMENTS BANK LIMITED(508528)
699 PAHADGARH MP-01-004-048-001/89-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072913 16/04/2024 JASMANT 1701004048WL000802 JASMANT 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 JASMANT INDIA POST PAYMENTS BANK LIMITED(508528)
700 PAHADGARH MP-01-004-048-001/89-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072914 16/04/2024 jasmant 1701004048WL000802 jasmant 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493118 jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 495234 495234
701 PAHADGARH MP-01-004-048-001/3102
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078197 16/04/2024 Sonu 1701004048WL000863 Sonu 00697 BKID0MG1447 1458 1458 Processed 26/04/2024 519493118 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
702 PAHADGARH MP-01-004-048-001/4024
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077725 16/04/2024 Rambetee 1701004048WL000860 Rambetee 00697 BKID0MG1447 1458 1458 Processed 26/04/2024 519493118 Rambetee FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
703 PAHADGARH MP-01-004-007-001/1802
(TINDOKHAR) 		1701004007NRG25140420240056913 16/04/2024 jyoti gupta 1701004007WL000648 jyoti gupta 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519493118 jyotigupta NARMADA JHABUA GRAMIN BANK(508515)
704 PAHADGARH MP-01-004-007-001/1803
(TINDOKHAR) 		1701004007NRG25140420240056914 16/04/2024 tinku gupta 1701004007WL000648 tinku gupta 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519493118 tinkugupta STATE BANK OF INDIA(508548)
SubTotal 2916 2916
705 PAHADGARH MP-01-004-007-001/1333-B
(TINDOKHAR) 		1701004007NRG25140420240056783 16/04/2024 prakash rajak 1701004007WL000648 prakash rajak 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 prakashrajak UCO BANK(607066)
706 PAHADGARH MP-01-004-007-001/1363
(TINDOKHAR) 		1701004007NRG25140420240056803 16/04/2024 ramnibas 1701004007WL000648 ramnibas 00703 AIRP0000001 1458 1458 Rejected 26/04/2024 519493118 Aadhaar Number not Mapped to Account Number
707 PAHADGARH MP-01-004-007-001/1419
(TINDOKHAR) 		1701004007NRG25140420240056822 16/04/2024 nihalsingh 1701004007WL000648 nihalsingh 00703 AIRP0000001 1458 1458 Rejected 26/04/2024 519493118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 PAHADGARH MP-01-004-007-001/1740
(TINDOKHAR) 		1701004007NRG25140420240056888 16/04/2024 nrapal singh 1701004007WL000648 nrapal singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 nrapalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
709 PAHADGARH MP-01-004-007-001/1761
(TINDOKHAR) 		1701004007NRG25140420240056894 16/04/2024 banke lal shakya 1701004007WL000648 banke lal shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 bankelalshakya STATE BANK OF INDIA(508548)
710 PAHADGARH MP-01-004-007-001/1763
(TINDOKHAR) 		1701004007NRG25140420240056895 16/04/2024 jagdeesh shakya 1701004007WL000648 jagdeesh shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 jagdeeshshakya CENTRAL BANK OF INDIA(607115)
711 PAHADGARH MP-01-004-007-001/1764
(TINDOKHAR) 		1701004007NRG25140420240056896 16/04/2024 sunil shakya 1701004007WL000648 sunil shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 sunilshakya FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-014-001/3111
(TAJPUR) 		1701004014NRG25150420240066201 16/04/2024 pramod kevat 1701004014WL000740 pramod kevat 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 pramodkevat PUNJAB NATIONAL BANK(508568)
713 PAHADGARH MP-01-004-014-001/3112
(TAJPUR) 		1701004014NRG25150420240066202 16/04/2024 haluka 1701004014WL000740 haluka 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 haluka AIRTEL PAYMENTS BANK LIMITED(990288)
714 PAHADGARH MP-01-004-014-001/3113
(TAJPUR) 		1701004014NRG25150420240066203 16/04/2024 rameshwar 1701004014WL000740 rameshwar 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 rameshwar PUNJAB NATIONAL BANK(508568)
715 PAHADGARH MP-01-004-014-001/3124
(TAJPUR) 		1701004014NRG25150420240066209 16/04/2024 Laxmian 1701004014WL000740 Laxmian 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 Laxmian PUNJAB NATIONAL BANK(508568)
716 PAHADGARH MP-01-004-014-001/3126
(TAJPUR) 		1701004014NRG25150420240066210 16/04/2024 Nathu 1701004014WL000740 Nathu 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 Nathu PUNJAB NATIONAL BANK(508568)
717 PAHADGARH MP-01-004-014-001/3133
(TAJPUR) 		1701004014NRG25150420240066217 16/04/2024 Nidhi 1701004014WL000740 Nidhi 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 Nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
718 PAHADGARH MP-01-004-014-001/3134
(TAJPUR) 		1701004014NRG25150420240066218 16/04/2024 Pappu 1701004014WL000740 Pappu 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 Pappu PUNJAB NATIONAL BANK(508568)
719 PAHADGARH MP-01-004-014-001/3135
(TAJPUR) 		1701004014NRG25150420240066219 16/04/2024 Lakhana 1701004014WL000740 Lakhana 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 Lakhana PUNJAB NATIONAL BANK(508568)
720 PAHADGARH MP-01-004-014-001/3145
(TAJPUR) 		1701004014NRG25150420240066224 16/04/2024 Uma sikarwar 1701004014WL000740 Uma sikarwar 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 Umasikarwar PUNJAB NATIONAL BANK(508568)
721 PAHADGARH MP-01-004-014-001/3146
(TAJPUR) 		1701004014NRG25150420240066225 16/04/2024 Hari Singh 1701004014WL000740 Hari Singh 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 HariSingh STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-014-001/3147
(TAJPUR) 		1701004014NRG25150420240066226 16/04/2024 Jaya Singh 1701004014WL000740 Jaya Singh 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 JayaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
723 PAHADGARH MP-01-004-014-001/3148
(TAJPUR) 		1701004014NRG25150420240066227 16/04/2024 Ramdatt singh 1701004014WL000740 Ramdatt singh 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 Ramdattsingh AIRTEL PAYMENTS BANK LIMITED(990288)
724 PAHADGARH MP-01-004-014-001/5119
(TAJPUR) 		1701004014NRG25150420240066246 16/04/2024 rajju 1701004014WL000740 rajju 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 rajju PUNJAB NATIONAL BANK(508568)
725 PAHADGARH MP-01-004-014-001/5131
(TAJPUR) 		1701004014NRG25150420240066253 16/04/2024 jyoti kewat 1701004014WL000740 jyoti kewat 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 jyotikewat AIRTEL PAYMENTS BANK LIMITED(990288)
726 PAHADGARH MP-01-004-014-001/5145
(TAJPUR) 		1701004014NRG25150420240066254 16/04/2024 puja kevat 1701004014WL000740 puja kevat 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 pujakevat BANK OF INDIA(508505)
727 PAHADGARH MP-01-004-014-001/5161
(TAJPUR) 		1701004014NRG25150420240066258 16/04/2024 Haridas ji 1701004014WL000740 Haridas ji 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 Haridasji AIRTEL PAYMENTS BANK LIMITED(990288)
728 PAHADGARH MP-01-004-014-001/5181
(TAJPUR) 		1701004014NRG25150420240066260 16/04/2024 puran kevat 1701004014WL000740 puran kevat 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 purankevat AIRTEL PAYMENTS BANK LIMITED(990288)
729 PAHADGARH MP-01-004-014-001/5183
(TAJPUR) 		1701004014NRG25150420240066261 16/04/2024 Ragvendra 1701004014WL000740 Ragvendra 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 Ragvendra PUNJAB NATIONAL BANK(508568)
730 PAHADGARH MP-01-004-014-001/5184
(TAJPUR) 		1701004014NRG25150420240066262 16/04/2024 guman singh 1701004014WL000740 guman singh 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 gumansingh INDIAN BANK(607105)
731 PAHADGARH MP-01-004-014-001/5186
(TAJPUR) 		1701004014NRG25150420240066263 16/04/2024 brajesh devi 1701004014WL000740 brajesh devi 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 brajeshdevi PUNJAB NATIONAL BANK(508568)
732 PAHADGARH MP-01-004-014-001/5187
(TAJPUR) 		1701004014NRG25150420240066264 16/04/2024 sarvesh 1701004014WL000740 sarvesh 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 sarvesh PUNJAB NATIONAL BANK(508568)
733 PAHADGARH MP-01-004-014-001/5192
(TAJPUR) 		1701004014NRG25150420240066265 16/04/2024 Kamalkant 1701004014WL000740 Kamalkant 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 Kamalkant UCO BANK(607066)
734 PAHADGARH MP-01-004-014-001/5200
(TAJPUR) 		1701004014NRG25150420240066266 16/04/2024 jagamohan 1701004014WL000740 jagamohan 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 jagamohan AIRTEL PAYMENTS BANK LIMITED(990288)
735 PAHADGARH MP-01-004-014-001/5208
(TAJPUR) 		1701004014NRG25150420240066275 16/04/2024 sunil 1701004014WL000740 sunil 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
736 PAHADGARH MP-01-004-014-001/5209
(TAJPUR) 		1701004014NRG25150420240066276 16/04/2024 devendra 1701004014WL000740 devendra 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519493118 devendra FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-048-001/101-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078290 16/04/2024 pushpa 1701004048WL000865 pushpa 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 pushpa STATE BANK OF INDIA(508548)
738 PAHADGARH MP-01-004-048-001/200-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077661 16/04/2024 padamani 1701004048WL000860 padamani 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 padamani UNION BANK OF INDIA(508500)
739 PAHADGARH MP-01-004-048-001/204-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078152 16/04/2024 ramvati 1701004048WL000863 ramvati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 ramvati STATE BANK OF INDIA(508548)
740 PAHADGARH MP-01-004-048-001/209-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078155 16/04/2024 chandrapal 1701004048WL000863 chandrapal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
741 PAHADGARH MP-01-004-048-001/213-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078293 16/04/2024 laxmi 1701004048WL000865 laxmi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
742 PAHADGARH MP-01-004-048-001/223-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078295 16/04/2024 hemraj 1701004048WL000865 hemraj 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
743 PAHADGARH MP-01-004-048-001/224-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078296 16/04/2024 baniya 1701004048WL000865 baniya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 baniya FINO PAYMENTS BANK LTD(608001)
744 PAHADGARH MP-01-004-048-001/225-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078297 16/04/2024 kaptan 1701004048WL000865 kaptan 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
745 PAHADGARH MP-01-004-048-001/226-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078298 16/04/2024 dinesh 1701004048WL000865 dinesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 dinesh FINO PAYMENTS BANK LTD(608001)
746 PAHADGARH MP-01-004-048-001/229-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078299 16/04/2024 nilam 1701004048WL000865 nilam 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 nilam AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-048-001/230-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078300 16/04/2024 pooja 1701004048WL000865 pooja 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 pooja STATE BANK OF INDIA(508548)
748 PAHADGARH MP-01-004-048-001/236-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078301 16/04/2024 yogendra 1701004048WL000865 yogendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
749 PAHADGARH MP-01-004-048-001/238-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078302 16/04/2024 ramhet 1701004048WL000865 ramhet 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
750 PAHADGARH MP-01-004-048-001/241-D
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078161 16/04/2024 vikash 1701004048WL000863 vikash 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 vikash AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-048-001/3053
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078304 16/04/2024 Haripal 1701004048WL000865 Haripal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Haripal AIRTEL PAYMENTS BANK LIMITED(990288)
752 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077712 16/04/2024 Anarkali 1701004048WL000860 Anarkali 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Anarkali AIRTEL PAYMENTS BANK LIMITED(990288)
753 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077711 16/04/2024 Nrapal 1701004048WL000860 Nrapal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Nrapal CENTRAL BANK OF INDIA(607115)
754 PAHADGARH MP-01-004-048-001/3526
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078329 16/04/2024 majabut 1701004048WL000865 majabut 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 majabut AIRTEL PAYMENTS BANK LIMITED(990288)
755 PAHADGARH MP-01-004-048-001/3753
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076377 16/04/2024 Ramniwash 1701004048WL000841 Ramniwash 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Ramniwash FINO PAYMENTS BANK LTD(608001)
756 PAHADGARH MP-01-004-048-001/3921
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072885 16/04/2024 Suraksha 1701004048WL000802 Suraksha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Suraksha INDIA POST PAYMENTS BANK LIMITED(508528)
757 PAHADGARH MP-01-004-048-001/3947
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078346 16/04/2024 Gulabo 1701004048WL000865 Gulabo 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Gulabo INDIA POST PAYMENTS BANK LIMITED(508528)
758 PAHADGARH MP-01-004-048-001/4447
(TIKTOLIDUMDAR) 		1701004048NRG25150420240077728 16/04/2024 Nrppal 1701004048WL000860 Nrppal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Nrppal AIRTEL PAYMENTS BANK LIMITED(990288)
759 PAHADGARH MP-01-004-048-001/4489
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076414 16/04/2024 Roop singh 1701004048WL000841 Roop singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
760 PAHADGARH MP-01-004-048-001/4639
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072977 16/04/2024 sheema 1701004048WL000803 sheema 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 sheema AIRTEL PAYMENTS BANK LIMITED(990288)
761 PAHADGARH MP-01-004-048-001/4677
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072985 16/04/2024 Meera 1701004048WL000803 Meera 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
762 PAHADGARH MP-01-004-048-001/4678
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078362 16/04/2024 Chaviram 1701004048WL000865 Chaviram 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
763 PAHADGARH MP-01-004-048-001/4679
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072986 16/04/2024 Madhu Kushwah 1701004048WL000803 Madhu Kushwah 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 MadhuKushwah STATE BANK OF INDIA(508548)
764 PAHADGARH MP-01-004-048-001/4681
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072987 16/04/2024 Hotam 1701004048WL000803 Hotam 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Hotam INDIA POST PAYMENTS BANK LIMITED(508528)
765 PAHADGARH MP-01-004-048-001/4682
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072988 16/04/2024 Kaliya 1701004048WL000803 Kaliya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Kaliya FINO PAYMENTS BANK LTD(608001)
766 PAHADGARH MP-01-004-048-001/4684
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072989 16/04/2024 Avdesh 1701004048WL000803 Avdesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Avdesh FINO PAYMENTS BANK LTD(608001)
767 PAHADGARH MP-01-004-048-001/4689
(TIKTOLIDUMDAR) 		1701004048NRG25150420240076428 16/04/2024 Bhura kushwah 1701004048WL000841 Bhura kushwah 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Bhurakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
768 PAHADGARH MP-01-004-048-001/4692
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078363 16/04/2024 Maneesha rawat 1701004048WL000865 Maneesha rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Maneesharawat AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-048-001/4693
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078364 16/04/2024 Raju 1701004048WL000865 Raju 00703 AIRP0000001 1458 1458 Rejected 26/04/2024 519493118 A/c Blocked or Frozen
770 PAHADGARH MP-01-004-048-001/4698
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078365 16/04/2024 Prakash 1701004048WL000865 Prakash 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
771 PAHADGARH MP-01-004-048-001/4711
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078366 16/04/2024 Basdev 1701004048WL000865 Basdev 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Basdev INDIA POST PAYMENTS BANK LIMITED(508528)
772 PAHADGARH MP-01-004-048-001/4716
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078367 16/04/2024 Dharmendra 1701004048WL000865 Dharmendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
773 PAHADGARH MP-01-004-048-001/4718
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078368 16/04/2024 Meera 1701004048WL000865 Meera 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Meera FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-048-001/4719
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078369 16/04/2024 Kailashi 1701004048WL000865 Kailashi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Kailashi CENTRAL BANK OF INDIA(607115)
775 PAHADGARH MP-01-004-048-001/4735
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078373 16/04/2024 Premwati 1701004048WL000865 Premwati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Premwati FINO PAYMENTS BANK LTD(608001)
776 PAHADGARH MP-01-004-048-001/4768
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072990 16/04/2024 Rajvtee 1701004048WL000803 Rajvtee 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Rajvtee FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-048-001/4772
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072991 16/04/2024 Htiya 1701004048WL000803 Htiya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 Htiya FINO PAYMENTS BANK LTD(608001)
778 PAHADGARH MP-01-004-048-001/4822
(TIKTOLIDUMDAR) 		1701004048NRG25150420240078378 16/04/2024 kalavati 1701004048WL000865 kalavati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
779 PAHADGARH MP-01-004-048-001/4823
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072992 16/04/2024 deep singh 1701004048WL000803 deep singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
780 PAHADGARH MP-01-004-048-001/4824
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072912 16/04/2024 revati 1701004048WL000802 revati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 revati INDIA POST PAYMENTS BANK LIMITED(508528)
781 PAHADGARH MP-01-004-048-001/4828
(TIKTOLIDUMDAR) 		1701004048NRG25150420240072993 16/04/2024 bhuri 1701004048WL000803 bhuri 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493118 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106191 106191
Total 1116828 1116828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_160424APB_FTO_11999 Canara Bank CNRB0006677 JOURA 1458
2 PAHADGARH MP1701004_160424APB_FTO_11999 Punjab National Bank PUNB0268100 BAGCHINI 37665
3 PAHADGARH MP1701004_160424APB_FTO_11999 State Bank of India SBIN0007238 JHUNDPUR 10206
4 PAHADGARH MP1701004_160424APB_FTO_11999 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 2916
5 PAHADGARH MP1701004_160424APB_FTO_11999 Central Bank Of India CBIN0282175 SUJARMA 1458
6 PAHADGARH MP1701004_160424APB_FTO_11999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 298404
7 PAHADGARH MP1701004_160424APB_FTO_11999 Indian Overseas Bank IOBA0002417 MORENA 1215
8 PAHADGARH MP1701004_160424APB_FTO_11999 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1458
9 PAHADGARH MP1701004_160424APB_FTO_11999 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13122
10 PAHADGARH MP1701004_160424APB_FTO_11999 State Bank of India SBIN0030092 JOURA 17496
11 PAHADGARH MP1701004_160424APB_FTO_11999 India Post Payments Bank IPOS0000001 Indore 10206
12 PAHADGARH MP1701004_160424APB_FTO_11999 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 106191
13 PAHADGARH MP1701004_160424APB_FTO_11999 Central Bank Of India CBIN0280782 KELARES 1458
14 PAHADGARH MP1701004_160424APB_FTO_11999 Central Bank Of India CBIN0282819 SEMAI 10206
15 PAHADGARH MP1701004_160424APB_FTO_11999 Fino Payments Bank Ltd FINO0001446 MP RO 15066
16 PAHADGARH MP1701004_160424APB_FTO_11999 India Post Payments Bank IPOS0000001 Morena 485028
17 PAHADGARH MP1701004_160424APB_FTO_11999 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2916
18 PAHADGARH MP1701004_160424APB_FTO_11999 State Bank of India SBIN0003761 ADB JOURA 50787
19 PAHADGARH MP1701004_160424APB_FTO_11999 State Bank of India SBIN0000430 MORENA 45198
20 PAHADGARH MP1701004_160424APB_FTO_11999 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2916
21 PAHADGARH MP1701004_160424APB_FTO_11999 UCO Bank UCBA0001429 SABALGARH 1458

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