Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:03:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_230523APB_FTO_53036
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 GOHAD MP-02-004-074-001/8-A
(ETAYLI MAU) 		1702004074NRG24230520230076527 23/05/2023 Heeralal 1702004074WL002791 Heeralal 00089 CBIN0281094 1105 1105 Processed 30/05/2023 050313416 Heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 GOHAD MP-02-004-074-001/353
(ETAYLI MAU) 		1702004074NRG24230520230076518 23/05/2023 rasal singh 1702004074WL002791 rasal singh 00089 CBIN0281684 1105 1105 Processed 30/05/2023 050313416 rasalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 GOHAD MP-02-004-074-001/105-B
(ETAYLI MAU) 		1702004074NRG24230520230076497 23/05/2023 kashiram 1702004074WL002791 kashiram 00089 CBIN0282633 1105 1105 Processed 30/05/2023 050313416 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOHAD MP-02-004-074-001/106
(ETAYLI MAU) 		1702004074NRG24230520230076498 23/05/2023 JAINSHRI 1702004074WL002791 JAINSHRI 00089 CBIN0282633 1105 1105 Processed 30/05/2023 050313416 JAINSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOHAD MP-02-004-074-001/107-A
(ETAYLI MAU) 		1702004074NRG24230520230076500 23/05/2023 HARENDRA 1702004074WL002791 HARENDRA 00089 CBIN0282633 1105 1105 Processed 30/05/2023 050313416 HARENDRA STATE BANK OF INDIA(508548)
6 GOHAD MP-02-004-074-001/113
(ETAYLI MAU) 		1702004074NRG24230520230076502 23/05/2023 Kamlesh 1702004074WL002791 Kamlesh 00089 CBIN0282633 1105 1105 Processed 30/05/2023 050313416 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOHAD MP-02-004-074-001/113
(ETAYLI MAU) 		1702004074NRG24230520230076503 23/05/2023 Ramsakhi 1702004074WL002791 Ramsakhi 00089 CBIN0282633 1105 1105 Processed 30/05/2023 050313416 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOHAD MP-02-004-074-001/346-A
(ETAYLI MAU) 		1702004074NRG24230520230076517 23/05/2023 phulsingh 1702004074WL002791 phulsingh 00089 CBIN0282633 1105 1105 Processed 30/05/2023 050313416 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOHAD MP-02-004-074-001/451
(ETAYLI MAU) 		1702004074NRG24230520230076521 23/05/2023 usha bai 1702004074WL002791 usha bai 00089 CBIN0282633 1105 1105 Processed 30/05/2023 050313416 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOHAD MP-02-004-074-001/50
(ETAYLI MAU) 		1702004074NRG24230520230076522 23/05/2023 RAMPRAKASH 1702004074WL002791 RAMPRAKASH 00089 CBIN0282633 1105 1105 Processed 30/05/2023 050313416 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-074-001/7
(ETAYLI MAU) 		1702004074NRG24230520230076523 23/05/2023 badan singh 1702004074WL002791 badan singh 00089 CBIN0282633 1105 1105 Processed 30/05/2023 050313416 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOHAD MP-02-004-074-001/7-A
(ETAYLI MAU) 		1702004074NRG24230520230076524 23/05/2023 Gopal 1702004074WL002791 Gopal 00089 CBIN0282633 1105 1105 Processed 30/05/2023 050313416 Gopal CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-074-001/8-B
(ETAYLI MAU) 		1702004074NRG24230520230076528 23/05/2023 Meena devi 1702004074WL002791 Meena devi 00089 CBIN0282633 1105 1105 Processed 30/05/2023 050313416 Meenadevi CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-074-001/99-A
(ETAYLI MAU) 		1702004074NRG24230520230076531 23/05/2023 Naresh 1702004074WL002791 Naresh 00089 CBIN0282633 1105 1105 Processed 30/05/2023 050313416 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
15 GOHAD MP-02-004-004-001/930
(RAYKIPALI) 		1702004004NRG24220520230075178 23/05/2023 AHIBARAN 1702004004WL002737 AHIBARAN 00354 PUNB0742100 1326 1326 Processed 30/05/2023 050313416 AHIBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 GOHAD MP-02-004-004-002/1216
(RAYKIPALI) 		1702004004NRG24220520230075278 23/05/2023 RAHUL SINGH 1702004004WL002740 RAHUL SINGH 00415 SBIN0010536 1326 1326 Processed 30/05/2023 050313416 RAHULSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
17 GOHAD MP-02-004-004-001/932
(RAYKIPALI) 		1702004004NRG24220520230075180 23/05/2023 SONA 1702004004WL002737 SONA 00415 SBIN0030094 1326 1326 Processed 30/05/2023 050313416 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 GOHAD MP-02-004-074-001/277-A
(ETAYLI MAU) 		1702004074NRG24230520230076516 23/05/2023 vikash 1702004074WL002791 vikash 00415 SBIN0030307 1105 1105 Processed 30/05/2023 050313416 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
19 GOHAD MP-02-004-004-001/931
(RAYKIPALI) 		1702004004NRG24220520230075179 23/05/2023 RAVIBAHADUR 1702004004WL002737 RAVIBAHADUR 00462 UCBA0001140 1326 1326 Processed 30/05/2023 050313416 RAVIBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOHAD MP-02-004-004-002/939
(RAYKIPALI) 		1702004004NRG24220520230075214 23/05/2023 SUNDARI 1702004004WL002737 SUNDARI 00462 UCBA0001140 1326 1326 Processed 30/05/2023 050313416 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOHAD MP-02-004-004-002/940
(RAYKIPALI) 		1702004004NRG24220520230075215 23/05/2023 HARI SINGH 1702004004WL002737 HARI SINGH 00462 UCBA0001140 1326 1326 Processed 30/05/2023 050313416 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
22 GOHAD MP-02-004-004-002/1050
(RAYKIPALI) 		1702004004NRG24220520230075301 23/05/2023 MANGAL SINGH 1702004004WL002741 MANGAL SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
23 GOHAD MP-02-004-004-002/1051
(RAYKIPALI) 		1702004004NRG24220520230075302 23/05/2023 SONPAL SINGH 1702004004WL002741 SONPAL SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SONPALSINGH FINO PAYMENTS BANK LTD(608001)
24 GOHAD MP-02-004-004-002/1052
(RAYKIPALI) 		1702004004NRG24220520230075303 23/05/2023 SUDHA 1702004004WL002741 SUDHA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SUDHA FINO PAYMENTS BANK LTD(608001)
25 GOHAD MP-02-004-004-002/1053
(RAYKIPALI) 		1702004004NRG24220520230075304 23/05/2023 NIROTTAM 1702004004WL002741 NIROTTAM 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 NIROTTAM FINO PAYMENTS BANK LTD(608001)
26 GOHAD MP-02-004-004-002/1054
(RAYKIPALI) 		1702004004NRG24220520230075305 23/05/2023 RINKI 1702004004WL002741 RINKI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RINKI FINO PAYMENTS BANK LTD(608001)
27 GOHAD MP-02-004-004-002/1055
(RAYKIPALI) 		1702004004NRG24220520230075306 23/05/2023 YOGENDRA 1702004004WL002741 YOGENDRA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 YOGENDRA FINO PAYMENTS BANK LTD(608001)
28 GOHAD MP-02-004-004-002/1056
(RAYKIPALI) 		1702004004NRG24220520230075307 23/05/2023 SANJU 1702004004WL002741 SANJU 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SANJU FINO PAYMENTS BANK LTD(608001)
29 GOHAD MP-02-004-004-002/1058
(RAYKIPALI) 		1702004004NRG24220520230075309 23/05/2023 SATISH KUMAR 1702004004WL002741 SATISH KUMAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
30 GOHAD MP-02-004-004-002/1059
(RAYKIPALI) 		1702004004NRG24220520230075310 23/05/2023 SOURAV SINGH 1702004004WL002741 SOURAV SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SOURAVSINGH FINO PAYMENTS BANK LTD(608001)
31 GOHAD MP-02-004-004-002/1060
(RAYKIPALI) 		1702004004NRG24220520230075311 23/05/2023 ANURADHA 1702004004WL002741 ANURADHA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 ANURADHA FINO PAYMENTS BANK LTD(608001)
32 GOHAD MP-02-004-004-002/1062
(RAYKIPALI) 		1702004004NRG24220520230075312 23/05/2023 MAMTA 1702004004WL002741 MAMTA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MAMTA FINO PAYMENTS BANK LTD(608001)
33 GOHAD MP-02-004-004-002/1063
(RAYKIPALI) 		1702004004NRG24220520230075313 23/05/2023 RAMBETI 1702004004WL002741 RAMBETI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAMBETI FINO PAYMENTS BANK LTD(608001)
34 GOHAD MP-02-004-004-002/1064
(RAYKIPALI) 		1702004004NRG24220520230075314 23/05/2023 GUDDI 1702004004WL002741 GUDDI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 GUDDI FINO PAYMENTS BANK LTD(608001)
35 GOHAD MP-02-004-004-002/1065
(RAYKIPALI) 		1702004004NRG24220520230075315 23/05/2023 SHANTI 1702004004WL002741 SHANTI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SHANTI FINO PAYMENTS BANK LTD(608001)
36 GOHAD MP-02-004-004-002/1066
(RAYKIPALI) 		1702004004NRG24220520230075316 23/05/2023 SEETA 1702004004WL002741 SEETA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SEETA FINO PAYMENTS BANK LTD(608001)
37 GOHAD MP-02-004-004-002/1067
(RAYKIPALI) 		1702004004NRG24220520230075317 23/05/2023 RADHA 1702004004WL002741 RADHA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RADHA FINO PAYMENTS BANK LTD(608001)
38 GOHAD MP-02-004-004-002/1068
(RAYKIPALI) 		1702004004NRG24220520230075318 23/05/2023 SAVITRI 1702004004WL002741 SAVITRI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SAVITRI FINO PAYMENTS BANK LTD(608001)
39 GOHAD MP-02-004-004-002/1069
(RAYKIPALI) 		1702004004NRG24220520230075319 23/05/2023 JYOTI 1702004004WL002741 JYOTI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 JYOTI FINO PAYMENTS BANK LTD(608001)
40 GOHAD MP-02-004-004-002/1070
(RAYKIPALI) 		1702004004NRG24220520230075320 23/05/2023 MITHLESH TOMAR 1702004004WL002741 MITHLESH TOMAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MITHLESHTOMAR FINO PAYMENTS BANK LTD(608001)
41 GOHAD MP-02-004-004-002/1071
(RAYKIPALI) 		1702004004NRG24220520230075321 23/05/2023 URMILA DEVI 1702004004WL002741 URMILA DEVI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 URMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOHAD MP-02-004-004-002/1072
(RAYKIPALI) 		1702004004NRG24220520230075322 23/05/2023 PUSPA DEVI 1702004004WL002741 PUSPA DEVI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 PUSPADEVI FINO PAYMENTS BANK LTD(608001)
43 GOHAD MP-02-004-004-002/1073
(RAYKIPALI) 		1702004004NRG24220520230075323 23/05/2023 SATYBHAMA 1702004004WL002741 SATYBHAMA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SATYBHAMA FINO PAYMENTS BANK LTD(608001)
44 GOHAD MP-02-004-004-002/1074
(RAYKIPALI) 		1702004004NRG24220520230075324 23/05/2023 BEERBHADUR SINGH 1702004004WL002741 BEERBHADUR SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 BEERBHADURSINGH FINO PAYMENTS BANK LTD(608001)
45 GOHAD MP-02-004-004-002/1075
(RAYKIPALI) 		1702004004NRG24220520230075325 23/05/2023 RAKESH SINGH 1702004004WL002741 RAKESH SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
46 GOHAD MP-02-004-004-002/1076
(RAYKIPALI) 		1702004004NRG24220520230075326 23/05/2023 SADHANA 1702004004WL002741 SADHANA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SADHANA FINO PAYMENTS BANK LTD(608001)
47 GOHAD MP-02-004-004-002/1077
(RAYKIPALI) 		1702004004NRG24220520230075327 23/05/2023 NIRMALA DEVI 1702004004WL002741 NIRMALA DEVI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 NIRMALADEVI FINO PAYMENTS BANK LTD(608001)
48 GOHAD MP-02-004-004-002/1078
(RAYKIPALI) 		1702004004NRG24220520230075328 23/05/2023 AVILESH SINGH 1702004004WL002741 AVILESH SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 AVILESHSINGH FINO PAYMENTS BANK LTD(608001)
49 GOHAD MP-02-004-004-002/1079
(RAYKIPALI) 		1702004004NRG24220520230075329 23/05/2023 RUBI DEVI 1702004004WL002741 RUBI DEVI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RUBIDEVI FINO PAYMENTS BANK LTD(608001)
50 GOHAD MP-02-004-004-002/1080
(RAYKIPALI) 		1702004004NRG24220520230075330 23/05/2023 KUSHAMA DEVI 1702004004WL002741 KUSHAMA DEVI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 KUSHAMADEVI FINO PAYMENTS BANK LTD(608001)
51 GOHAD MP-02-004-004-002/1081
(RAYKIPALI) 		1702004004NRG24220520230075331 23/05/2023 BABU SINGH 1702004004WL002741 BABU SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 BABUSINGH FINO PAYMENTS BANK LTD(608001)
52 GOHAD MP-02-004-004-002/1082
(RAYKIPALI) 		1702004004NRG24220520230075332 23/05/2023 SHANTI 1702004004WL002741 SHANTI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SHANTI FINO PAYMENTS BANK LTD(608001)
53 GOHAD MP-02-004-004-002/1083
(RAYKIPALI) 		1702004004NRG24220520230075333 23/05/2023 PRATIPAL SINGH 1702004004WL002741 PRATIPAL SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 PRATIPALSINGH FINO PAYMENTS BANK LTD(608001)
54 GOHAD MP-02-004-004-002/1084
(RAYKIPALI) 		1702004004NRG24220520230075334 23/05/2023 VEER SINGH 1702004004WL002741 VEER SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 VEERSINGH FINO PAYMENTS BANK LTD(608001)
55 GOHAD MP-02-004-004-002/1085
(RAYKIPALI) 		1702004004NRG24220520230075335 23/05/2023 RAMNARESH SINGH 1702004004WL002741 RAMNARESH SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAMNARESHSINGH FINO PAYMENTS BANK LTD(608001)
56 GOHAD MP-02-004-004-002/1086
(RAYKIPALI) 		1702004004NRG24220520230075336 23/05/2023 RATNA DEVI 1702004004WL002741 RATNA DEVI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RATNADEVI FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-004-002/1087
(RAYKIPALI) 		1702004004NRG24220520230075337 23/05/2023 RAHUL SINGH 1702004004WL002741 RAHUL SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
58 GOHAD MP-02-004-004-002/1088
(RAYKIPALI) 		1702004004NRG24220520230075338 23/05/2023 VIVEK SIKARWAR 1702004004WL002741 VIVEK SIKARWAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 VIVEKSIKARWAR FINO PAYMENTS BANK LTD(608001)
59 GOHAD MP-02-004-004-002/1089
(RAYKIPALI) 		1702004004NRG24220520230075339 23/05/2023 KALYAN 1702004004WL002741 KALYAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 KALYAN FINO PAYMENTS BANK LTD(608001)
60 GOHAD MP-02-004-004-002/1090
(RAYKIPALI) 		1702004004NRG24220520230075340 23/05/2023 BIKRAM SINGH 1702004004WL002741 BIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 BIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
61 GOHAD MP-02-004-004-002/1091
(RAYKIPALI) 		1702004004NRG24220520230075341 23/05/2023 RAMADHAR SINGH 1702004004WL002741 RAMADHAR SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAMADHARSINGH FINO PAYMENTS BANK LTD(608001)
62 GOHAD MP-02-004-004-002/1092
(RAYKIPALI) 		1702004004NRG24220520230075342 23/05/2023 SHISHUPAL SINGH 1702004004WL002741 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SHISHUPALSINGH PUNJAB NATIONAL BANK(508568)
63 GOHAD MP-02-004-004-002/1093
(RAYKIPALI) 		1702004004NRG24220520230075343 23/05/2023 RAKHI 1702004004WL002741 RAKHI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAKHI FINO PAYMENTS BANK LTD(608001)
64 GOHAD MP-02-004-004-002/1094
(RAYKIPALI) 		1702004004NRG24220520230075344 23/05/2023 GABBAR SINGH 1702004004WL002741 GABBAR SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
65 GOHAD MP-02-004-004-002/1095
(RAYKIPALI) 		1702004004NRG24220520230075345 23/05/2023 KAMLA 1702004004WL002741 KAMLA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 KAMLA FINO PAYMENTS BANK LTD(608001)
66 GOHAD MP-02-004-004-002/1096
(RAYKIPALI) 		1702004004NRG24220520230075346 23/05/2023 RAMOTAR SINGH 1702004004WL002741 RAMOTAR SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAMOTARSINGH FINO PAYMENTS BANK LTD(608001)
67 GOHAD MP-02-004-004-002/1097
(RAYKIPALI) 		1702004004NRG24220520230075347 23/05/2023 MEERA BAI 1702004004WL002741 MEERA BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MEERABAI CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-004-002/1098
(RAYKIPALI) 		1702004004NRG24220520230075348 23/05/2023 DHARMENDRA SINGH 1702004004WL002741 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 DHARMENDRASINGH BANK OF BARODA(606985)
69 GOHAD MP-02-004-004-002/1099
(RAYKIPALI) 		1702004004NRG24220520230075349 23/05/2023 VIJAY SINGH 1702004004WL002741 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
70 GOHAD MP-02-004-004-002/1100
(RAYKIPALI) 		1702004004NRG24220520230075350 23/05/2023 GAYTRI 1702004004WL002741 GAYTRI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 GAYTRI FINO PAYMENTS BANK LTD(608001)
71 GOHAD MP-02-004-004-002/1101
(RAYKIPALI) 		1702004004NRG24220520230075351 23/05/2023 MAMTA 1702004004WL002741 MAMTA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MAMTA FINO PAYMENTS BANK LTD(608001)
72 GOHAD MP-02-004-004-002/1102
(RAYKIPALI) 		1702004004NRG24220520230075352 23/05/2023 RAMPRAKASH 1702004004WL002741 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
73 GOHAD MP-02-004-004-002/1103
(RAYKIPALI) 		1702004004NRG24220520230075353 23/05/2023 MANEESHA 1702004004WL002741 MANEESHA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MANEESHA STATE BANK OF INDIA(508548)
74 GOHAD MP-02-004-004-002/1105
(RAYKIPALI) 		1702004004NRG24220520230075355 23/05/2023 RAJVEER SOLANKI 1702004004WL002741 RAJVEER SOLANKI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAJVEERSOLANKI FINO PAYMENTS BANK LTD(608001)
75 GOHAD MP-02-004-004-002/1106
(RAYKIPALI) 		1702004004NRG24220520230075356 23/05/2023 MEENA BAI 1702004004WL002741 MEENA BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MEENABAI FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-004-002/1107
(RAYKIPALI) 		1702004004NRG24220520230075357 23/05/2023 AKASH 1702004004WL002741 AKASH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 AKASH FINO PAYMENTS BANK LTD(608001)
77 GOHAD MP-02-004-004-002/1108
(RAYKIPALI) 		1702004004NRG24220520230075358 23/05/2023 DHARMENDRA 1702004004WL002741 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
78 GOHAD MP-02-004-004-002/1109
(RAYKIPALI) 		1702004004NRG24220520230075359 23/05/2023 GIRJA 1702004004WL002741 GIRJA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 GIRJA FINO PAYMENTS BANK LTD(608001)
79 GOHAD MP-02-004-004-002/1110
(RAYKIPALI) 		1702004004NRG24220520230075360 23/05/2023 SUNITA BAI 1702004004WL002741 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SUNITABAI FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-004-002/1111
(RAYKIPALI) 		1702004004NRG24220520230075361 23/05/2023 KALYAN SINGH 1702004004WL002741 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-004-002/1112
(RAYKIPALI) 		1702004004NRG24220520230075362 23/05/2023 KUA DHANORIYA 1702004004WL002741 KUA DHANORIYA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 KUADHANORIYA FINO PAYMENTS BANK LTD(608001)
82 GOHAD MP-02-004-004-002/1113
(RAYKIPALI) 		1702004004NRG24220520230075363 23/05/2023 RAHUL PAWIYA 1702004004WL002741 RAHUL PAWIYA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAHULPAWIYA FINO PAYMENTS BANK LTD(608001)
83 GOHAD MP-02-004-004-002/1114
(RAYKIPALI) 		1702004004NRG24220520230075364 23/05/2023 DEV SINGH 1702004004WL002741 DEV SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 DEVSINGH FINO PAYMENTS BANK LTD(608001)
84 GOHAD MP-02-004-004-002/1115
(RAYKIPALI) 		1702004004NRG24220520230075365 23/05/2023 PUSPA 1702004004WL002741 PUSPA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 PUSPA FINO PAYMENTS BANK LTD(608001)
85 GOHAD MP-02-004-004-002/1116
(RAYKIPALI) 		1702004004NRG24220520230075366 23/05/2023 KESKALI 1702004004WL002741 KESKALI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 KESKALI FINO PAYMENTS BANK LTD(608001)
86 GOHAD MP-02-004-004-002/1117
(RAYKIPALI) 		1702004004NRG24220520230075367 23/05/2023 SHAKUNTLA 1702004004WL002741 SHAKUNTLA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SHAKUNTLA FINO PAYMENTS BANK LTD(608001)
87 GOHAD MP-02-004-004-002/1118
(RAYKIPALI) 		1702004004NRG24220520230075368 23/05/2023 ARTI 1702004004WL002741 ARTI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 ARTI FINO PAYMENTS BANK LTD(608001)
88 GOHAD MP-02-004-004-002/1119
(RAYKIPALI) 		1702004004NRG24220520230075369 23/05/2023 RAMBETI 1702004004WL002741 RAMBETI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAMBETI FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-004-002/1120
(RAYKIPALI) 		1702004004NRG24220520230075370 23/05/2023 RAHUL SOLANKI 1702004004WL002741 RAHUL SOLANKI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAHULSOLANKI FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-004-002/1121
(RAYKIPALI) 		1702004004NRG24220520230075371 23/05/2023 DIPA 1702004004WL002741 DIPA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 DIPA FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-004-002/1122
(RAYKIPALI) 		1702004004NRG24220520230075372 23/05/2023 MOHINI 1702004004WL002741 MOHINI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MOHINI FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-004-002/1123
(RAYKIPALI) 		1702004004NRG24220520230075373 23/05/2023 RAMKALI 1702004004WL002741 RAMKALI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAMKALI FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-004-002/1124
(RAYKIPALI) 		1702004004NRG24220520230075374 23/05/2023 SHYAMLAL 1702004004WL002741 SHYAMLAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-004-002/1125
(RAYKIPALI) 		1702004004NRG24220520230075375 23/05/2023 MAHAVEER SINGH 1702004004WL002741 MAHAVEER SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MAHAVEERSINGH FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-004-002/1126
(RAYKIPALI) 		1702004004NRG24220520230075376 23/05/2023 CHAMELI BAI 1702004004WL002741 CHAMELI BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-004-002/1127
(RAYKIPALI) 		1702004004NRG24220520230075377 23/05/2023 NARAYANI 1702004004WL002741 NARAYANI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 NARAYANI FINO PAYMENTS BANK LTD(608001)
97 GOHAD MP-02-004-004-002/1128
(RAYKIPALI) 		1702004004NRG24220520230075378 23/05/2023 RAJKUMARI 1702004004WL002741 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-004-002/1129
(RAYKIPALI) 		1702004004NRG24220520230075379 23/05/2023 SANTOSH KUMAR 1702004004WL002741 SANTOSH KUMAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-004-002/1130
(RAYKIPALI) 		1702004004NRG24220520230075380 23/05/2023 JATIN 1702004004WL002741 JATIN 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 JATIN FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-004-002/1131
(RAYKIPALI) 		1702004004NRG24220520230075381 23/05/2023 NARAYAN JATAV 1702004004WL002741 NARAYAN JATAV 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 NARAYANJATAV FINO PAYMENTS BANK LTD(608001)
101 GOHAD MP-02-004-004-002/1132
(RAYKIPALI) 		1702004004NRG24220520230075382 23/05/2023 ANAND KUMAR 1702004004WL002741 ANAND KUMAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 ANANDKUMAR FINO PAYMENTS BANK LTD(608001)
102 GOHAD MP-02-004-004-002/1133
(RAYKIPALI) 		1702004004NRG24220520230075383 23/05/2023 SANEHI 1702004004WL002741 SANEHI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SANEHI FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-004-002/1135
(RAYKIPALI) 		1702004004NRG24220520230075384 23/05/2023 KISHANLAL 1702004004WL002741 KISHANLAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 KISHANLAL FINO PAYMENTS BANK LTD(608001)
104 GOHAD MP-02-004-004-002/1136
(RAYKIPALI) 		1702004004NRG24220520230075385 23/05/2023 MUNNI BAI 1702004004WL002741 MUNNI BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
105 GOHAD MP-02-004-004-002/1137
(RAYKIPALI) 		1702004004NRG24220520230075251 23/05/2023 JAANI 1702004004WL002740 JAANI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 JAANI FINO PAYMENTS BANK LTD(608001)
106 GOHAD MP-02-004-004-002/1138
(RAYKIPALI) 		1702004004NRG24220520230075252 23/05/2023 JAYOTI 1702004004WL002740 JAYOTI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 JAYOTI FINO PAYMENTS BANK LTD(608001)
107 GOHAD MP-02-004-004-002/1139
(RAYKIPALI) 		1702004004NRG24220520230075253 23/05/2023 JAREENA BAI 1702004004WL002740 JAREENA BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 JAREENABAI FINO PAYMENTS BANK LTD(608001)
108 GOHAD MP-02-004-004-002/1140
(RAYKIPALI) 		1702004004NRG24220520230075254 23/05/2023 BHOORI 1702004004WL002740 BHOORI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 BHOORI FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-004-002/1141
(RAYKIPALI) 		1702004004NRG24220520230075255 23/05/2023 VIDYA TOMAR 1702004004WL002740 VIDYA TOMAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 VIDYATOMAR FINO PAYMENTS BANK LTD(608001)
110 GOHAD MP-02-004-004-002/1142
(RAYKIPALI) 		1702004004NRG24220520230075256 23/05/2023 SALIM KHAN 1702004004WL002740 SALIM KHAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SALIMKHAN FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-004-002/1143
(RAYKIPALI) 		1702004004NRG24220520230075257 23/05/2023 AJAY SINGH 1702004004WL002740 AJAY SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 AJAYSINGH PUNJAB NATIONAL BANK(508568)
112 GOHAD MP-02-004-004-002/1144
(RAYKIPALI) 		1702004004NRG24220520230075258 23/05/2023 KUMARI ROLI 1702004004WL002740 KUMARI ROLI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 KUMARIROLI FINO PAYMENTS BANK LTD(608001)
113 GOHAD MP-02-004-004-002/1145
(RAYKIPALI) 		1702004004NRG24220520230075259 23/05/2023 SEEMA 1702004004WL002740 SEEMA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SEEMA FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-004-002/1147
(RAYKIPALI) 		1702004004NRG24220520230075261 23/05/2023 RAMNARESH 1702004004WL002740 RAMNARESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAMNARESH FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-004-002/1148
(RAYKIPALI) 		1702004004NRG24220520230075262 23/05/2023 GAR SINGH 1702004004WL002740 GAR SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 GARSINGH FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-004-002/1149
(RAYKIPALI) 		1702004004NRG24220520230075263 23/05/2023 RAMBATI 1702004004WL002740 RAMBATI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAMBATI FINO PAYMENTS BANK LTD(608001)
117 GOHAD MP-02-004-004-002/1150
(RAYKIPALI) 		1702004004NRG24220520230075264 23/05/2023 MAHADEVI 1702004004WL002740 MAHADEVI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOHAD MP-02-004-004-002/1151
(RAYKIPALI) 		1702004004NRG24220520230075265 23/05/2023 MAMTA DEVI 1702004004WL002740 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-004-002/1152
(RAYKIPALI) 		1702004004NRG24220520230075266 23/05/2023 AJAY KUMAR 1702004004WL002740 AJAY KUMAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-004-002/1153
(RAYKIPALI) 		1702004004NRG24220520230075267 23/05/2023 DEVIPRASAD URF MUNNA 1702004004WL002740 DEVIPRASAD URF MUNNA 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 DEVIPRASADURFMUNNA FINO PAYMENTS BANK LTD(608001)
121 GOHAD MP-02-004-004-002/1154
(RAYKIPALI) 		1702004004NRG24220520230075268 23/05/2023 LOKENDRA SINGH 1702004004WL002740 LOKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-004-002/1155
(RAYKIPALI) 		1702004004NRG24220520230075269 23/05/2023 SHIV SINGH 1702004004WL002740 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-004-002/1156
(RAYKIPALI) 		1702004004NRG24220520230075270 23/05/2023 BABLI TOMAR 1702004004WL002740 BABLI TOMAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 BABLITOMAR FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-004-002/1157
(RAYKIPALI) 		1702004004NRG24220520230075271 23/05/2023 MAMTA DEVI 1702004004WL002740 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-004-002/1158
(RAYKIPALI) 		1702004004NRG24220520230075272 23/05/2023 RAMSWAROOP 1702004004WL002740 RAMSWAROOP 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
126 GOHAD MP-02-004-004-002/1159
(RAYKIPALI) 		1702004004NRG24220520230075273 23/05/2023 MIRABAI 1702004004WL002740 MIRABAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MIRABAI FINO PAYMENTS BANK LTD(608001)
127 GOHAD MP-02-004-004-002/1160
(RAYKIPALI) 		1702004004NRG24220520230075274 23/05/2023 GYAPARASAD 1702004004WL002740 GYAPARASAD 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 GYAPARASAD FINO PAYMENTS BANK LTD(608001)
128 GOHAD MP-02-004-004-002/1161
(RAYKIPALI) 		1702004004NRG24220520230075275 23/05/2023 MALTI BAI 1702004004WL002740 MALTI BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 MALTIBAI FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-004-002/1163
(RAYKIPALI) 		1702004004NRG24220520230075277 23/05/2023 AJEET 1702004004WL002740 AJEET 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 AJEET FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-004-002/401
(RAYKIPALI) 		1702004004NRG24220520230075280 23/05/2023 meera devi 1702004004WL002740 meera devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOHAD MP-02-004-004-002/402
(RAYKIPALI) 		1702004004NRG24220520230075281 23/05/2023 sheelesh 1702004004WL002740 sheelesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 sheelesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOHAD MP-02-004-004-002/403
(RAYKIPALI) 		1702004004NRG24220520230075282 23/05/2023 suneeta 1702004004WL002740 suneeta 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 suneeta FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-004-002/404
(RAYKIPALI) 		1702004004NRG24220520230075283 23/05/2023 chandrawali 1702004004WL002740 chandrawali 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 chandrawali FINO PAYMENTS BANK LTD(608001)
134 GOHAD MP-02-004-004-002/407
(RAYKIPALI) 		1702004004NRG24220520230075284 23/05/2023 milan devi 1702004004WL002740 milan devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 milandevi FINO PAYMENTS BANK LTD(608001)
135 GOHAD MP-02-004-004-002/408
(RAYKIPALI) 		1702004004NRG24220520230075285 23/05/2023 radha bai 1702004004WL002740 radha bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 radhabai FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-004-002/412
(RAYKIPALI) 		1702004004NRG24220520230075287 23/05/2023 bharti 1702004004WL002740 bharti 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 bharti FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-004-002/413
(RAYKIPALI) 		1702004004NRG24220520230075288 23/05/2023 anjana 1702004004WL002740 anjana 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 anjana FINO PAYMENTS BANK LTD(608001)
138 GOHAD MP-02-004-004-002/414
(RAYKIPALI) 		1702004004NRG24220520230075289 23/05/2023 dhirendra singh 1702004004WL002740 dhirendra singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 dhirendrasingh FINO PAYMENTS BANK LTD(608001)
139 GOHAD MP-02-004-004-002/415
(RAYKIPALI) 		1702004004NRG24220520230075290 23/05/2023 sanjna 1702004004WL002740 sanjna 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 sanjna FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-004-002/416
(RAYKIPALI) 		1702004004NRG24220520230075291 23/05/2023 uma devi 1702004004WL002740 uma devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 umadevi FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-004-002/417
(RAYKIPALI) 		1702004004NRG24220520230075292 23/05/2023 ramdulari devi 1702004004WL002740 ramdulari devi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 ramdularidevi BANK OF BARODA(606985)
142 GOHAD MP-02-004-004-002/418
(RAYKIPALI) 		1702004004NRG24220520230075293 23/05/2023 rajveer singh 1702004004WL002740 rajveer singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 rajveersingh FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-004-002/419
(RAYKIPALI) 		1702004004NRG24220520230075294 23/05/2023 rajkumari 1702004004WL002740 rajkumari 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 rajkumari FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-004-002/420
(RAYKIPALI) 		1702004004NRG24220520230075295 23/05/2023 bina 1702004004WL002740 bina 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 bina FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-004-002/421
(RAYKIPALI) 		1702004004NRG24220520230075296 23/05/2023 pooja 1702004004WL002740 pooja 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
146 GOHAD MP-02-004-004-002/425
(RAYKIPALI) 		1702004004NRG24220520230075297 23/05/2023 upma kumari 1702004004WL002740 upma kumari 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 upmakumari FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-004-002/426
(RAYKIPALI) 		1702004004NRG24220520230075298 23/05/2023 reeta 1702004004WL002740 reeta 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 reeta FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-004-002/427
(RAYKIPALI) 		1702004004NRG24220520230075299 23/05/2023 kamlesh kumari 1702004004WL002740 kamlesh kumari 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 kamleshkumari FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-004-002/428
(RAYKIPALI) 		1702004004NRG24220520230075300 23/05/2023 ARVIND 1702004004WL002740 ARVIND 00688 FINO0001001 1326 1326 Processed 30/05/2023 050313416 ARVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 169728 169728
150 GOHAD MP-02-004-012-002/1001
(PADRAI) 		1702004012NRG24230520230077051 23/05/2023 Pappoo singh 1702004012WL002810 Pappoo singh 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 Pappoosingh FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-012-002/1002
(PADRAI) 		1702004012NRG24230520230077052 23/05/2023 Sanju 1702004012WL002810 Sanju 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 Sanju FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-012-002/1003
(PADRAI) 		1702004012NRG24230520230077053 23/05/2023 Subrati 1702004012WL002810 Subrati 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 Subrati FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-012-002/1004
(PADRAI) 		1702004012NRG24230520230077054 23/05/2023 Seema 1702004012WL002810 Seema 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 Seema FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-012-002/1005
(PADRAI) 		1702004012NRG24230520230077055 23/05/2023 Giraja 1702004012WL002810 Giraja 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 Giraja FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-012-002/1006
(PADRAI) 		1702004012NRG24230520230077056 23/05/2023 Shyama bai 1702004012WL002810 Shyama bai 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 Shyamabai FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-012-002/1007
(PADRAI) 		1702004012NRG24230520230077057 23/05/2023 Prema bai 1702004012WL002810 Prema bai 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 Premabai FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-012-002/1008
(PADRAI) 		1702004012NRG24230520230077058 23/05/2023 Seetaram 1702004012WL002810 Seetaram 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 Seetaram FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-012-002/1009
(PADRAI) 		1702004012NRG24230520230077059 23/05/2023 Radha 1702004012WL002810 Radha 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 Radha FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-012-002/1010
(PADRAI) 		1702004012NRG24230520230077060 23/05/2023 Kamala bai 1702004012WL002810 Kamala bai 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 Kamalabai FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-012-002/1011
(PADRAI) 		1702004012NRG24230520230077061 23/05/2023 Seema bae 1702004012WL002810 Seema bae 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 Seemabae FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-012-002/1012
(PADRAI) 		1702004012NRG24230520230077062 23/05/2023 Bhoora 1702004012WL002810 Bhoora 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 Bhoora FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-012-002/1014
(PADRAI) 		1702004012NRG24230520230077063 23/05/2023 GANAGA DEVI 1702004012WL002810 GANAGA DEVI 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 GANAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 GOHAD MP-02-004-012-002/1015
(PADRAI) 		1702004012NRG24230520230077064 23/05/2023 PRIYANKA 1702004012WL002810 PRIYANKA 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 PRIYANKA CENTRAL BANK OF INDIA(607115)
164 GOHAD MP-02-004-012-002/1020
(PADRAI) 		1702004012NRG24230520230077065 23/05/2023 SUKH DEVI 1702004012WL002810 SUKH DEVI 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 SUKHDEVI CENTRAL BANK OF INDIA(607115)
165 GOHAD MP-02-004-012-002/1021
(PADRAI) 		1702004012NRG24230520230077066 23/05/2023 DEVENDRA SINGH 1702004012WL002810 DEVENDRA SINGH 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-012-002/1028
(PADRAI) 		1702004012NRG24230520230077067 23/05/2023 RAHISHA 1702004012WL002810 RAHISHA 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 RAHISHA FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-012-002/1029
(PADRAI) 		1702004012NRG24230520230077068 23/05/2023 BHOORA 1702004012WL002810 BHOORA 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 BHOORA FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-012-002/1031
(PADRAI) 		1702004012NRG24230520230077069 23/05/2023 PUSHPA BAI 1702004012WL002810 PUSHPA BAI 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 GOHAD MP-02-004-012-002/1032
(PADRAI) 		1702004012NRG24230520230077070 23/05/2023 PRIYANKA BAI 1702004012WL002810 PRIYANKA BAI 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 PRIYANKABAI FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-012-002/1046
(PADRAI) 		1702004012NRG24230520230077071 23/05/2023 SHREEDEVI 1702004012WL002810 SHREEDEVI 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 SHREEDEVI CENTRAL BANK OF INDIA(607115)
171 GOHAD MP-02-004-012-002/1047
(PADRAI) 		1702004012NRG24230520230077072 23/05/2023 ANEETA 1702004012WL002810 ANEETA 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 ANEETA UCO BANK(607066)
172 GOHAD MP-02-004-012-002/1049
(PADRAI) 		1702004012NRG24230520230077073 23/05/2023 SUNIL 1702004012WL002810 SUNIL 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 SUNIL CENTRAL BANK OF INDIA(607115)
173 GOHAD MP-02-004-012-002/1050
(PADRAI) 		1702004012NRG24230520230077074 23/05/2023 MAYARAM 1702004012WL002810 MAYARAM 00688 FINO0001446 663 663 Processed 30/05/2023 050313416 MAYARAM STATE BANK OF INDIA(508548)
174 GOHAD MP-02-004-047-003/362-B
(KHADERE) 		1702004047NRG24230520230076883 23/05/2023 LOKENDRA 1702004047WL002806 LOKENDRA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050313416 LOKENDRA FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-047-003/362-C
(KHADERE) 		1702004047NRG24230520230076884 23/05/2023 DASRATH SINGH 1702004047WL002806 DASRATH SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050313416 DASRATHSINGH FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-047-003/364-D
(KHADERE) 		1702004047NRG24230520230076885 23/05/2023 MAHESH 1702004047WL002806 MAHESH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050313416 MAHESH FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-047-003/374-A
(KHADERE) 		1702004047NRG24230520230076888 23/05/2023 TILAK SINGH 1702004047WL002806 TILAK SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050313416 TILAKSINGH FINO PAYMENTS BANK LTD(608001)
178 GOHAD MP-02-004-047-003/375-D
(KHADERE) 		1702004047NRG24230520230076890 23/05/2023 NAWAL SINGH 1702004047WL002806 NAWAL SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050313416 NAWALSINGH FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-074-001/227-A
(ETAYLI MAU) 		1702004074NRG24230520230076515 23/05/2023 dinesh 1702004074WL002791 dinesh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050313416 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
180 GOHAD MP-02-004-004-001/304
(RAYKIPALI) 		1702004004NRG24220520230075154 23/05/2023 AYUSH SHAHU 1702004004WL002737 AYUSH SHAHU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 AYUSHSHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 GOHAD MP-02-004-004-001/305
(RAYKIPALI) 		1702004004NRG24220520230075155 23/05/2023 SHASHI VISHKARMA 1702004004WL002737 SHASHI VISHKARMA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SHASHIVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 GOHAD MP-02-004-004-001/306
(RAYKIPALI) 		1702004004NRG24220520230075156 23/05/2023 SHRISHTI VISHKARMA 1702004004WL002737 SHRISHTI VISHKARMA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SHRISHTIVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 GOHAD MP-02-004-004-001/314
(RAYKIPALI) 		1702004004NRG24220520230075157 23/05/2023 SHALINI BARAIA 1702004004WL002737 SHALINI BARAIA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SHALINIBARAIA INDIA POST PAYMENTS BANK LIMITED(508528)
184 GOHAD MP-02-004-004-001/315
(RAYKIPALI) 		1702004004NRG24220520230075158 23/05/2023 MAYARAM 1702004004WL002737 MAYARAM 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 GOHAD MP-02-004-004-001/905
(RAYKIPALI) 		1702004004NRG24220520230075159 23/05/2023 AJAY BARAIA 1702004004WL002737 AJAY BARAIA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 AJAYBARAIA INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOHAD MP-02-004-004-001/906
(RAYKIPALI) 		1702004004NRG24220520230075160 23/05/2023 SEEMA 1702004004WL002737 SEEMA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 GOHAD MP-02-004-004-001/907
(RAYKIPALI) 		1702004004NRG24220520230075161 23/05/2023 BHOOMI BARAIA 1702004004WL002737 BHOOMI BARAIA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 BHOOMIBARAIA INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOHAD MP-02-004-004-001/908
(RAYKIPALI) 		1702004004NRG24220520230075162 23/05/2023 SOMAVATI 1702004004WL002737 SOMAVATI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SOMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
189 GOHAD MP-02-004-004-001/909
(RAYKIPALI) 		1702004004NRG24220520230075163 23/05/2023 SATAYVEER 1702004004WL002737 SATAYVEER 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 SATAYVEER INDIA POST PAYMENTS BANK LIMITED(508528)
190 GOHAD MP-02-004-004-001/910
(RAYKIPALI) 		1702004004NRG24220520230075164 23/05/2023 SEEMA 1702004004WL002737 SEEMA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 GOHAD MP-02-004-004-001/911
(RAYKIPALI) 		1702004004NRG24220520230075165 23/05/2023 SANTOSH 1702004004WL002737 SANTOSH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
192 GOHAD MP-02-004-004-001/912
(RAYKIPALI) 		1702004004NRG24220520230075166 23/05/2023 NEETU 1702004004WL002737 NEETU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
193 GOHAD MP-02-004-004-001/913
(RAYKIPALI) 		1702004004NRG24220520230075167 23/05/2023 KUSUM BANSAL 1702004004WL002737 KUSUM BANSAL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 KUSUMBANSAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 GOHAD MP-02-004-004-001/914
(RAYKIPALI) 		1702004004NRG24220520230075168 23/05/2023 RAHUL BANSAL 1702004004WL002737 RAHUL BANSAL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 RAHULBANSAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 GOHAD MP-02-004-004-001/915
(RAYKIPALI) 		1702004004NRG24220520230075169 23/05/2023 ANJALI 1702004004WL002737 ANJALI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
196 GOHAD MP-02-004-004-001/916
(RAYKIPALI) 		1702004004NRG24220520230075170 23/05/2023 ROHIT BANSAL 1702004004WL002737 ROHIT BANSAL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 ROHITBANSAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 GOHAD MP-02-004-004-001/918
(RAYKIPALI) 		1702004004NRG24220520230075171 23/05/2023 RAMADEVI 1702004004WL002737 RAMADEVI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOHAD MP-02-004-004-001/919
(RAYKIPALI) 		1702004004NRG24220520230075172 23/05/2023 PRAHLAD 1702004004WL002737 PRAHLAD 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
199 GOHAD MP-02-004-004-001/920
(RAYKIPALI) 		1702004004NRG24220520230075173 23/05/2023 MANEESHA 1702004004WL002737 MANEESHA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 GOHAD MP-02-004-004-001/921
(RAYKIPALI) 		1702004004NRG24220520230075174 23/05/2023 SANTOSH 1702004004WL002737 SANTOSH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
201 GOHAD MP-02-004-004-001/924
(RAYKIPALI) 		1702004004NRG24220520230075175 23/05/2023 RISHABH 1702004004WL002737 RISHABH 00691 IPOS0000001 884 884 Processed 30/05/2023 050313416 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
202 GOHAD MP-02-004-004-001/928
(RAYKIPALI) 		1702004004NRG24220520230075176 23/05/2023 HAKIM 1702004004WL002737 HAKIM 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
203 GOHAD MP-02-004-004-001/929
(RAYKIPALI) 		1702004004NRG24220520230075177 23/05/2023 SEEMA 1702004004WL002737 SEEMA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 GOHAD MP-02-004-004-001/939
(RAYKIPALI) 		1702004004NRG24220520230075181 23/05/2023 SHUKVEER 1702004004WL002737 SHUKVEER 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SHUKVEER INDIA POST PAYMENTS BANK LIMITED(508528)
205 GOHAD MP-02-004-004-001/942
(RAYKIPALI) 		1702004004NRG24220520230075182 23/05/2023 MAYAVATI 1702004004WL002737 MAYAVATI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 MAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 GOHAD MP-02-004-004-002/552
(RAYKIPALI) 		1702004004NRG24220520230075183 23/05/2023 Rajendra 1702004004WL002737 Rajendra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
207 GOHAD MP-02-004-004-002/553
(RAYKIPALI) 		1702004004NRG24220520230075184 23/05/2023 Gorav 1702004004WL002737 Gorav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 Gorav INDIA POST PAYMENTS BANK LIMITED(508528)
208 GOHAD MP-02-004-004-002/554
(RAYKIPALI) 		1702004004NRG24220520230075185 23/05/2023 Pansingh 1702004004WL002737 Pansingh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 Pansingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 GOHAD MP-02-004-004-002/559
(RAYKIPALI) 		1702004004NRG24220520230075186 23/05/2023 Guddibai 1702004004WL002737 Guddibai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
210 GOHAD MP-02-004-004-002/560
(RAYKIPALI) 		1702004004NRG24220520230075187 23/05/2023 Priyanka 1702004004WL002737 Priyanka 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
211 GOHAD MP-02-004-004-002/561
(RAYKIPALI) 		1702004004NRG24220520230075188 23/05/2023 Anil 1702004004WL002737 Anil 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
212 GOHAD MP-02-004-004-002/576
(RAYKIPALI) 		1702004004NRG24220520230075189 23/05/2023 Bharti varaiya 1702004004WL002737 Bharti varaiya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 Bhartivaraiya INDIA POST PAYMENTS BANK LIMITED(508528)
213 GOHAD MP-02-004-004-002/577
(RAYKIPALI) 		1702004004NRG24220520230075190 23/05/2023 Puja 1702004004WL002737 Puja 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
214 GOHAD MP-02-004-004-002/903
(RAYKIPALI) 		1702004004NRG24220520230075191 23/05/2023 chandresh 1702004004WL002737 chandresh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
215 GOHAD MP-02-004-004-002/907
(RAYKIPALI) 		1702004004NRG24220520230075192 23/05/2023 ramesh 1702004004WL002737 ramesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 GOHAD MP-02-004-004-002/908
(RAYKIPALI) 		1702004004NRG24220520230075193 23/05/2023 varsha mahor 1702004004WL002737 varsha mahor 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 varshamahor INDIA POST PAYMENTS BANK LIMITED(508528)
217 GOHAD MP-02-004-004-002/910
(RAYKIPALI) 		1702004004NRG24220520230075194 23/05/2023 SATEESH SHARMA 1702004004WL002737 SATEESH SHARMA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SATEESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 GOHAD MP-02-004-004-002/911
(RAYKIPALI) 		1702004004NRG24220520230075195 23/05/2023 SHYAMSUNDAR 1702004004WL002737 SHYAMSUNDAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 GOHAD MP-02-004-004-002/912
(RAYKIPALI) 		1702004004NRG24220520230075196 23/05/2023 PRABHUDAYAL 1702004004WL002737 PRABHUDAYAL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 GOHAD MP-02-004-004-002/915
(RAYKIPALI) 		1702004004NRG24220520230075197 23/05/2023 AJAY KUMAR 1702004004WL002737 AJAY KUMAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOHAD MP-02-004-004-002/916
(RAYKIPALI) 		1702004004NRG24220520230075198 23/05/2023 RAMVARAN 1702004004WL002737 RAMVARAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 GOHAD MP-02-004-004-002/917
(RAYKIPALI) 		1702004004NRG24220520230075199 23/05/2023 BRAJESH 1702004004WL002737 BRAJESH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 BRAJESH PUNJAB NATIONAL BANK(508568)
223 GOHAD MP-02-004-004-002/918
(RAYKIPALI) 		1702004004NRG24220520230075200 23/05/2023 NANCY SAHU 1702004004WL002737 NANCY SAHU 00691 IPOS0000001 884 884 Processed 30/05/2023 050313416 NANCYSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
224 GOHAD MP-02-004-004-002/922
(RAYKIPALI) 		1702004004NRG24220520230075203 23/05/2023 NITIN 1702004004WL002737 NITIN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
225 GOHAD MP-02-004-004-002/923
(RAYKIPALI) 		1702004004NRG24220520230075204 23/05/2023 NATHOO SINGH 1702004004WL002737 NATHOO SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 NATHOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 GOHAD MP-02-004-004-002/924
(RAYKIPALI) 		1702004004NRG24220520230075205 23/05/2023 SITA DEVI 1702004004WL002737 SITA DEVI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 GOHAD MP-02-004-004-002/925
(RAYKIPALI) 		1702004004NRG24220520230075206 23/05/2023 DHARMENDRA 1702004004WL002737 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
228 GOHAD MP-02-004-004-002/927
(RAYKIPALI) 		1702004004NRG24220520230075207 23/05/2023 KESHKALI 1702004004WL002737 KESHKALI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
229 GOHAD MP-02-004-004-002/929
(RAYKIPALI) 		1702004004NRG24220520230075208 23/05/2023 NAVAL KISHOR 1702004004WL002737 NAVAL KISHOR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 NAVALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
230 GOHAD MP-02-004-004-002/930
(RAYKIPALI) 		1702004004NRG24220520230075209 23/05/2023 BHARAT 1702004004WL002737 BHARAT 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
231 GOHAD MP-02-004-004-002/931
(RAYKIPALI) 		1702004004NRG24220520230075210 23/05/2023 POORAN 1702004004WL002737 POORAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 GOHAD MP-02-004-004-002/932
(RAYKIPALI) 		1702004004NRG24220520230075211 23/05/2023 SHASHI 1702004004WL002737 SHASHI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 GOHAD MP-02-004-004-002/934
(RAYKIPALI) 		1702004004NRG24220520230075212 23/05/2023 AKASH SINGH 1702004004WL002737 AKASH SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 GOHAD MP-02-004-004-002/938
(RAYKIPALI) 		1702004004NRG24220520230075213 23/05/2023 VIKASH 1702004004WL002737 VIKASH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
235 GOHAD MP-02-004-004-002/948
(RAYKIPALI) 		1702004004NRG24220520230075216 23/05/2023 JUVEDA BANO 1702004004WL002737 JUVEDA BANO 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 JUVEDABANO INDIA POST PAYMENTS BANK LIMITED(508528)
236 GOHAD MP-02-004-004-002/955
(RAYKIPALI) 		1702004004NRG24220520230075217 23/05/2023 KRISHNA MAHOUR 1702004004WL002737 KRISHNA MAHOUR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 KRISHNAMAHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 GOHAD MP-02-004-004-002/959
(RAYKIPALI) 		1702004004NRG24220520230075218 23/05/2023 SHASHI TOMAR 1702004004WL002737 SHASHI TOMAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SHASHITOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 GOHAD MP-02-004-004-002/960
(RAYKIPALI) 		1702004004NRG24220520230075219 23/05/2023 PATTO BAI 1702004004WL002737 PATTO BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 PATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 GOHAD MP-02-004-004-002/966
(RAYKIPALI) 		1702004004NRG24220520230075223 23/05/2023 JAIN SHRI 1702004004WL002737 JAIN SHRI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 JAINSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
240 GOHAD MP-02-004-004-002/975
(RAYKIPALI) 		1702004004NRG24220520230075224 23/05/2023 SACHIN 1702004004WL002737 SACHIN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
241 GOHAD MP-02-004-004-002/976
(RAYKIPALI) 		1702004004NRG24220520230075225 23/05/2023 KISHAN 1702004004WL002737 KISHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 GOHAD MP-02-004-004-002/977
(RAYKIPALI) 		1702004004NRG24220520230075226 23/05/2023 PRIYNAKA 1702004004WL002737 PRIYNAKA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 PRIYNAKA INDIAN BANK(607105)
243 GOHAD MP-02-004-069-001/1014
(UJHAWAL) 		1702004069NRG24230520230076613 23/05/2023 NARENDRA 1702004069WL002798 NARENDRA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
244 GOHAD MP-02-004-069-001/1024
(UJHAWAL) 		1702004069NRG24230520230076615 23/05/2023 MANOJ 1702004069WL002798 MANOJ 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
245 GOHAD MP-02-004-069-001/1025
(UJHAWAL) 		1702004069NRG24230520230076616 23/05/2023 CHANDRBHAN 1702004069WL002798 CHANDRBHAN 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 CHANDRBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 GOHAD MP-02-004-069-001/1027
(UJHAWAL) 		1702004069NRG24230520230076618 23/05/2023 PUSHPA 1702004069WL002798 PUSHPA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
247 GOHAD MP-02-004-069-001/1030
(UJHAWAL) 		1702004069NRG24230520230076619 23/05/2023 DEEPU 1702004069WL002798 DEEPU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
248 GOHAD MP-02-004-069-001/1035
(UJHAWAL) 		1702004069NRG24230520230076620 23/05/2023 RANVEER 1702004069WL002798 RANVEER 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
249 GOHAD MP-02-004-069-001/1036
(UJHAWAL) 		1702004069NRG24230520230076621 23/05/2023 SHIVRAM 1702004069WL002798 SHIVRAM 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 GOHAD MP-02-004-069-001/1037
(UJHAWAL) 		1702004069NRG24230520230076622 23/05/2023 SANTOSH 1702004069WL002798 SANTOSH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
251 GOHAD MP-02-004-069-001/1038
(UJHAWAL) 		1702004069NRG24230520230076623 23/05/2023 MOHAR SINGH 1702004069WL002798 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 GOHAD MP-02-004-069-001/1040
(UJHAWAL) 		1702004069NRG24230520230076625 23/05/2023 SANDEEP 1702004069WL002798 SANDEEP 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
253 GOHAD MP-02-004-069-001/1041
(UJHAWAL) 		1702004069NRG24230520230076626 23/05/2023 GOUTAM 1702004069WL002798 GOUTAM 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 GOHAD MP-02-004-069-001/1042
(UJHAWAL) 		1702004069NRG24230520230076627 23/05/2023 KALLU 1702004069WL002798 KALLU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
255 GOHAD MP-02-004-069-001/1043
(UJHAWAL) 		1702004069NRG24230520230076628 23/05/2023 GOVIND 1702004069WL002798 GOVIND 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
256 GOHAD MP-02-004-069-001/1044
(UJHAWAL) 		1702004069NRG24230520230076629 23/05/2023 VISHNU 1702004069WL002798 VISHNU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
257 GOHAD MP-02-004-069-001/1047
(UJHAWAL) 		1702004069NRG24230520230076630 23/05/2023 RAVI 1702004069WL002798 RAVI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 GOHAD MP-02-004-069-001/1048
(UJHAWAL) 		1702004069NRG24230520230076631 23/05/2023 BRAJMOHAN 1702004069WL002798 BRAJMOHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 GOHAD MP-02-004-069-001/1052
(UJHAWAL) 		1702004069NRG24230520230076633 23/05/2023 DEEPU 1702004069WL002798 DEEPU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
260 GOHAD MP-02-004-069-001/1054
(UJHAWAL) 		1702004069NRG24230520230076634 23/05/2023 REKHA 1702004069WL002798 REKHA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 GOHAD MP-02-004-069-001/1055
(UJHAWAL) 		1702004069NRG24230520230076635 23/05/2023 RADHESHYAM 1702004069WL002798 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 GOHAD MP-02-004-069-001/1057
(UJHAWAL) 		1702004069NRG24230520230076636 23/05/2023 SUMAN BAI 1702004069WL002798 SUMAN BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 GOHAD MP-02-004-069-001/1058
(UJHAWAL) 		1702004069NRG24230520230076637 23/05/2023 KHUSHBOO 1702004069WL002798 KHUSHBOO 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 KHUSHBOO INDIA POST PAYMENTS BANK LIMITED(508528)
264 GOHAD MP-02-004-069-001/1059
(UJHAWAL) 		1702004069NRG24230520230076638 23/05/2023 sushila bai 1702004069WL002798 sushila bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
265 GOHAD MP-02-004-069-001/1061
(UJHAWAL) 		1702004069NRG24230520230076639 23/05/2023 kamla bai 1702004069WL002798 kamla bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 GOHAD MP-02-004-069-001/1062
(UJHAWAL) 		1702004069NRG24230520230076640 23/05/2023 shyam 1702004069WL002798 shyam 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOHAD MP-02-004-069-001/1063
(UJHAWAL) 		1702004069NRG24230520230076641 23/05/2023 leela devi 1702004069WL002798 leela devi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 leeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
268 GOHAD MP-02-004-069-001/1064
(UJHAWAL) 		1702004069NRG24230520230076642 23/05/2023 rajni 1702004069WL002798 rajni 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
269 GOHAD MP-02-004-069-001/1065
(UJHAWAL) 		1702004069NRG24230520230076643 23/05/2023 saroj 1702004069WL002798 saroj 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
270 GOHAD MP-02-004-069-001/1066
(UJHAWAL) 		1702004069NRG24230520230076644 23/05/2023 manisha 1702004069WL002798 manisha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
271 GOHAD MP-02-004-069-001/1067
(UJHAWAL) 		1702004069NRG24230520230076645 23/05/2023 shardha 1702004069WL002798 shardha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 shardha INDIA POST PAYMENTS BANK LIMITED(508528)
272 GOHAD MP-02-004-069-001/1069
(UJHAWAL) 		1702004069NRG24230520230076646 23/05/2023 mahesh 1702004069WL002798 mahesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
273 GOHAD MP-02-004-069-001/1070
(UJHAWAL) 		1702004069NRG24230520230076647 23/05/2023 vishnu 1702004069WL002798 vishnu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
274 GOHAD MP-02-004-069-001/1071
(UJHAWAL) 		1702004069NRG24230520230076648 23/05/2023 chotu 1702004069WL002798 chotu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
275 GOHAD MP-02-004-069-001/1075
(UJHAWAL) 		1702004069NRG24230520230076649 23/05/2023 sanosh 1702004069WL002798 sanosh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 sanosh INDIA POST PAYMENTS BANK LIMITED(508528)
276 GOHAD MP-02-004-069-001/1079
(UJHAWAL) 		1702004069NRG24230520230076651 23/05/2023 ravindra 1702004069WL002798 ravindra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 ravindra STATE BANK OF INDIA(508548)
277 GOHAD MP-02-004-069-001/1084
(UJHAWAL) 		1702004069NRG24230520230076652 23/05/2023 pradeep 1702004069WL002798 pradeep 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 pradeep CANARA BANK(508532)
278 GOHAD MP-02-004-069-001/1085
(UJHAWAL) 		1702004069NRG24230520230076653 23/05/2023 lalita 1702004069WL002798 lalita 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
279 GOHAD MP-02-004-069-001/1086
(UJHAWAL) 		1702004069NRG24230520230076654 23/05/2023 anjana 1702004069WL002798 anjana 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 anjana STATE BANK OF INDIA(508548)
280 GOHAD MP-02-004-069-001/1087
(UJHAWAL) 		1702004069NRG24230520230076655 23/05/2023 pushpa 1702004069WL002798 pushpa 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 pushpa CENTRAL BANK OF INDIA(607115)
281 GOHAD MP-02-004-069-001/1088
(UJHAWAL) 		1702004069NRG24230520230076656 23/05/2023 sona 1702004069WL002798 sona 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 sona INDIA POST PAYMENTS BANK LIMITED(508528)
282 GOHAD MP-02-004-069-001/1090
(UJHAWAL) 		1702004069NRG24230520230076658 23/05/2023 hakim 1702004069WL002798 hakim 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
283 GOHAD MP-02-004-069-001/1092
(UJHAWAL) 		1702004069NRG24230520230076659 23/05/2023 deshraj 1702004069WL002798 deshraj 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 deshraj CENTRAL BANK OF INDIA(607115)
284 GOHAD MP-02-004-069-001/1094
(UJHAWAL) 		1702004069NRG24230520230076661 23/05/2023 suneel singh 1702004069WL002798 suneel singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 suneelsingh CENTRAL BANK OF INDIA(607115)
285 GOHAD MP-02-004-069-001/1095
(UJHAWAL) 		1702004069NRG24230520230076662 23/05/2023 chotelal 1702004069WL002798 chotelal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 chotelal STATE BANK OF INDIA(508548)
286 GOHAD MP-02-004-069-001/1098
(UJHAWAL) 		1702004069NRG24230520230076664 23/05/2023 diwali 1702004069WL002798 diwali 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 diwali INDIA POST PAYMENTS BANK LIMITED(508528)
287 GOHAD MP-02-004-069-001/1099
(UJHAWAL) 		1702004069NRG24230520230076665 23/05/2023 rajkumari 1702004069WL002798 rajkumari 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
288 GOHAD MP-02-004-069-001/1100
(UJHAWAL) 		1702004069NRG24230520230076666 23/05/2023 munni 1702004069WL002798 munni 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 munni INDIA POST PAYMENTS BANK LIMITED(508528)
289 GOHAD MP-02-004-069-001/1101
(UJHAWAL) 		1702004069NRG24230520230076667 23/05/2023 munni 1702004069WL002798 munni 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 munni INDIA POST PAYMENTS BANK LIMITED(508528)
290 GOHAD MP-02-004-069-001/1110
(UJHAWAL) 		1702004069NRG24230520230076671 23/05/2023 bandana 1702004069WL002798 bandana 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 bandana BANK OF INDIA(508505)
291 GOHAD MP-02-004-069-001/1111
(UJHAWAL) 		1702004069NRG24230520230076672 23/05/2023 juli 1702004069WL002798 juli 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 juli CENTRAL BANK OF INDIA(607115)
292 GOHAD MP-02-004-069-001/1112
(UJHAWAL) 		1702004069NRG24230520230076673 23/05/2023 kiran 1702004069WL002798 kiran 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 kiran STATE BANK OF INDIA(508548)
293 GOHAD MP-02-004-069-001/1113
(UJHAWAL) 		1702004069NRG24230520230076674 23/05/2023 nahar singh 1702004069WL002798 nahar singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 naharsingh CENTRAL BANK OF INDIA(607115)
294 GOHAD MP-02-004-069-001/1114
(UJHAWAL) 		1702004069NRG24230520230076675 23/05/2023 kalawati 1702004069WL002798 kalawati 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 kalawati CENTRAL BANK OF INDIA(607115)
295 GOHAD MP-02-004-069-001/1115
(UJHAWAL) 		1702004069NRG24230520230076676 23/05/2023 reema 1702004069WL002798 reema 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 reema CENTRAL BANK OF INDIA(607115)
296 GOHAD MP-02-004-069-002/896
(UJHAWAL) 		1702004069NRG24230520230076678 23/05/2023 govind 1702004069WL002798 govind 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 govind STATE BANK OF INDIA(508548)
297 GOHAD MP-02-004-069-002/900
(UJHAWAL) 		1702004069NRG24230520230076682 23/05/2023 rakesh 1702004069WL002798 rakesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 rakesh AXIS BANK(607153)
298 GOHAD MP-02-004-069-002/901
(UJHAWAL) 		1702004069NRG24230520230076683 23/05/2023 yogesh 1702004069WL002798 yogesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 yogesh STATE BANK OF INDIA(508548)
299 GOHAD MP-02-004-069-002/902
(UJHAWAL) 		1702004069NRG24230520230076684 23/05/2023 dharmveer 1702004069WL002798 dharmveer 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 dharmveer CENTRAL BANK OF INDIA(607115)
300 GOHAD MP-02-004-069-002/904
(UJHAWAL) 		1702004069NRG24230520230076686 23/05/2023 gabbar 1702004069WL002798 gabbar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 gabbar CENTRAL BANK OF INDIA(607115)
301 GOHAD MP-02-004-069-002/906
(UJHAWAL) 		1702004069NRG24230520230076688 23/05/2023 seema 1702004069WL002798 seema 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 seema CENTRAL BANK OF INDIA(607115)
302 GOHAD MP-02-004-069-002/907
(UJHAWAL) 		1702004069NRG24230520230076689 23/05/2023 laxmi bai 1702004069WL002798 laxmi bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 laxmibai CENTRAL BANK OF INDIA(607115)
303 GOHAD MP-02-004-069-002/909
(UJHAWAL) 		1702004069NRG24230520230076691 23/05/2023 mahesh singh 1702004069WL002798 mahesh singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 maheshsingh UNION BANK OF INDIA(508500)
304 GOHAD MP-02-004-069-002/912
(UJHAWAL) 		1702004069NRG24230520230076692 23/05/2023 banti singh 1702004069WL002798 banti singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 bantisingh STATE BANK OF INDIA(508548)
305 GOHAD MP-02-004-069-002/913
(UJHAWAL) 		1702004069NRG24230520230076693 23/05/2023 dharmveer 1702004069WL002798 dharmveer 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 dharmveer STATE BANK OF INDIA(508548)
306 GOHAD MP-02-004-069-002/920
(UJHAWAL) 		1702004069NRG24230520230076696 23/05/2023 kushma bai 1702004069WL002798 kushma bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 kushmabai CENTRAL BANK OF INDIA(607115)
307 GOHAD MP-02-004-069-002/921
(UJHAWAL) 		1702004069NRG24230520230076697 23/05/2023 guddi 1702004069WL002798 guddi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 guddi CENTRAL BANK OF INDIA(607115)
308 GOHAD MP-02-004-069-002/922
(UJHAWAL) 		1702004069NRG24230520230076698 23/05/2023 rashmi 1702004069WL002798 rashmi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 rashmi CENTRAL BANK OF INDIA(607115)
309 GOHAD MP-02-004-069-002/928
(UJHAWAL) 		1702004069NRG24230520230076701 23/05/2023 laxmi 1702004069WL002798 laxmi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 laxmi CENTRAL BANK OF INDIA(607115)
310 GOHAD MP-02-004-069-002/930
(UJHAWAL) 		1702004069NRG24230520230076702 23/05/2023 nathuraam 1702004069WL002798 nathuraam 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050313416 nathuraam CENTRAL BANK OF INDIA(607115)
311 GOHAD MP-02-004-074-001/106-A
(ETAYLI MAU) 		1702004074NRG24230520230076499 23/05/2023 badami 1702004074WL002791 badami 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 badami INDIA POST PAYMENTS BANK LIMITED(508528)
312 GOHAD MP-02-004-074-001/110-A
(ETAYLI MAU) 		1702004074NRG24230520230076501 23/05/2023 arati 1702004074WL002791 arati 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 arati INDIA POST PAYMENTS BANK LIMITED(508528)
313 GOHAD MP-02-004-074-001/144
(ETAYLI MAU) 		1702004074NRG24230520230076504 23/05/2023 bachchulal 1702004074WL002791 bachchulal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 bachchulal INDIA POST PAYMENTS BANK LIMITED(508528)
314 GOHAD MP-02-004-074-001/170-A
(ETAYLI MAU) 		1702004074NRG24230520230076505 23/05/2023 charan singh 1702004074WL002791 charan singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 charansingh CENTRAL BANK OF INDIA(607115)
315 GOHAD MP-02-004-074-001/170-B
(ETAYLI MAU) 		1702004074NRG24230520230076506 23/05/2023 umesh 1702004074WL002791 umesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
316 GOHAD MP-02-004-074-001/172-A
(ETAYLI MAU) 		1702004074NRG24230520230076507 23/05/2023 santosh 1702004074WL002791 santosh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
317 GOHAD MP-02-004-074-001/172-B
(ETAYLI MAU) 		1702004074NRG24230520230076508 23/05/2023 ajeet 1702004074WL002791 ajeet 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
318 GOHAD MP-02-004-074-001/182-A
(ETAYLI MAU) 		1702004074NRG24230520230076510 23/05/2023 BHUPENDRA 1702004074WL002791 BHUPENDRA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
319 GOHAD MP-02-004-074-001/196-A
(ETAYLI MAU) 		1702004074NRG24230520230076512 23/05/2023 anil 1702004074WL002791 anil 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 anil INDIA POST PAYMENTS BANK LIMITED(508528)
320 GOHAD MP-02-004-074-001/202
(ETAYLI MAU) 		1702004074NRG24230520230076514 23/05/2023 dharvendra 1702004074WL002791 dharvendra 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 dharvendra INDIA POST PAYMENTS BANK LIMITED(508528)
321 GOHAD MP-02-004-074-001/202
(ETAYLI MAU) 		1702004074NRG24230520230076513 23/05/2023 gajendra 1702004074WL002791 gajendra 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
322 GOHAD MP-02-004-074-001/395
(ETAYLI MAU) 		1702004074NRG24230520230076519 23/05/2023 jitendra 1702004074WL002791 jitendra 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
323 GOHAD MP-02-004-074-001/396
(ETAYLI MAU) 		1702004074NRG24230520230076520 23/05/2023 rajendra 1702004074WL002791 rajendra 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
324 GOHAD MP-02-004-074-001/72-A
(ETAYLI MAU) 		1702004074NRG24230520230076525 23/05/2023 KOKSINGH 1702004074WL002791 KOKSINGH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 KOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 GOHAD MP-02-004-074-001/72-B
(ETAYLI MAU) 		1702004074NRG24230520230076526 23/05/2023 SAVITRI 1702004074WL002791 SAVITRI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOHAD MP-02-004-074-001/81-A
(ETAYLI MAU) 		1702004074NRG24230520230076529 23/05/2023 RAJVEER 1702004074WL002791 RAJVEER 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313416 RAJVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188734 188734
327 GOHAD MP-02-004-047-003/369-C
(KHADERE) 		1702004047NRG24230520230076886 23/05/2023 VIVEK SINGH 1702004047WL002806 VIVEK SINGH 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050313416 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
328 GOHAD MP-02-004-047-003/370-B
(KHADERE) 		1702004047NRG24230520230076887 23/05/2023 MUKESH 1702004047WL002806 MUKESH 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050313416 MUKESH PUNJAB NATIONAL BANK(508568)
329 GOHAD MP-02-004-047-003/375-B
(KHADERE) 		1702004047NRG24230520230076889 23/05/2023 DEVENDRA SINGH 1702004047WL002806 DEVENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050313416 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 410618 410618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_230523APB_FTO_53036 Central Bank Of India CBIN0281094 MAU 1105
2 GOHAD MP1702004_230523APB_FTO_53036 Central Bank Of India CBIN0281684 RAUN 1105
3 GOHAD MP1702004_230523APB_FTO_53036 Central Bank Of India CBIN0282633 DEHGAON 13260
4 GOHAD MP1702004_230523APB_FTO_53036 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1326
5 GOHAD MP1702004_230523APB_FTO_53036 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
6 GOHAD MP1702004_230523APB_FTO_53036 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
7 GOHAD MP1702004_230523APB_FTO_53036 State Bank of India SBIN0030307 GATA 1105
8 GOHAD MP1702004_230523APB_FTO_53036 UCO Bank UCBA0001140 GOHAD CHAURAHA 3978
9 GOHAD MP1702004_230523APB_FTO_53036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 169728
10 GOHAD MP1702004_230523APB_FTO_53036 Fino Payments Bank Ltd FINO0001446 MP RO 23647
11 GOHAD MP1702004_230523APB_FTO_53036 India Post Payments Bank IPOS0000001 Betul 22321
12 GOHAD MP1702004_230523APB_FTO_53036 India Post Payments Bank IPOS0000001 Bhind 166413
13 GOHAD MP1702004_230523APB_FTO_53036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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