Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_020523APB_FTO_25920
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-02-004-001-001/1767
(SUHANS) 		1702004001NRG24020520230030453 02/05/2023 Luvkush gurjar 1702004001WL001044 Luvkush gurjar 00045 BARB0GWALIO 1326 1326 Processed 15/05/2023 690477057 Luvkushgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 GOHAD MP-02-004-029-001/528
(LAHCHURA) 		1702004029NRG24010520230029527 02/05/2023 RAJNISH SHARMA 1702004029WL000998 RAJNISH SHARMA 00048 BKID0008893 1224 1224 Processed 15/05/2023 690477057 RAJNISHSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
3 GOHAD MP-02-004-043-001/788-A
(MADHANPURA) 		1702004043NRG24020520230030550 02/05/2023 DEEPENDRA SINGH NARWARIYA 1702004043WL001045 DEEPENDRA SINGH NARWARIYA 00048 BKID0009069 1105 1105 Processed 15/05/2023 690477057 DEEPENDRASINGHNARWARIYA BANK OF INDIA(508505)
SubTotal 1105 1105
4 GOHAD MP-02-004-001-001/1763
(SUHANS) 		1702004001NRG24020520230030448 02/05/2023 Ramprit 1702004001WL001044 Ramprit 00048 BKID0009450 1326 1326 Processed 15/05/2023 690477057 Ramprit UCO BANK(607066)
SubTotal 1326 1326
5 GOHAD MP-02-004-080-002/65
(ANDHIYARIKURD) 		1702004080NRG24010520230028363 02/05/2023 Jaynarayan Kushwah 1702004080WL000968 Jaynarayan Kushwah 00089 CBIN0281094 1326 1326 Processed 15/05/2023 690477057 JaynarayanKushwah BANK OF BARODA(606985)
SubTotal 1326 1326
6 GOHAD MP-02-004-009-001/1295
(KHANETA) 		1702004009NRG24020520230029863 02/05/2023 suman 1702004009WL001009 suman 00089 CBIN0281174 1326 1326 Processed 15/05/2023 690477057 suman STATE BANK OF INDIA(508548)
7 GOHAD MP-02-004-009-001/167
(KHANETA) 		1702004009NRG24020520230029864 02/05/2023 harmukh 1702004009WL001010 harmukh 00089 CBIN0281174 1326 1326 Processed 15/05/2023 690477057 harmukh CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-009-001/235-A
(KHANETA) 		1702004009NRG24020520230029865 02/05/2023 chandrakala 1702004009WL001011 chandrakala 00089 CBIN0281174 1326 1326 Processed 15/05/2023 690477057 chandrakala FINO PAYMENTS BANK LTD(608001)
9 GOHAD MP-02-004-009-001/235-A
(KHANETA) 		1702004009NRG24020520230029866 02/05/2023 DHARMEND 1702004009WL001011 DHARMEND 00089 CBIN0281174 1326 1326 Processed 15/05/2023 690477057 DHARMEND FINO PAYMENTS BANK LTD(608001)
10 GOHAD MP-02-004-039-001/564
(BANIPURA) 		1702004039NRG24020520230030229 02/05/2023 Sheroo 1702004039WL001030 Sheroo 00089 CBIN0281174 1326 1326 Processed 15/05/2023 690477057 Sheroo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
11 GOHAD MP-02-004-001-001/1768
(SUHANS) 		1702004001NRG24020520230030454 02/05/2023 Manoj 1702004001WL001044 Manoj 00089 CBIN0282196 1326 1326 Processed 15/05/2023 690477057 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 GOHAD MP-02-004-058-001/458
(NIBRAUL) 		1702004058NRG24010520230028491 02/05/2023 shreekrasn 1702004058WL000973 shreekrasn 00089 CBIN0282214 1326 1326 Processed 16/05/2023 690477057 shreekrasn INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOHAD MP-02-004-058-001/459
(NIBRAUL) 		1702004058NRG24010520230028492 02/05/2023 laxmi 1702004058WL000973 laxmi 00089 CBIN0282214 1326 1326 Processed 16/05/2023 690477057 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOHAD MP-02-004-058-001/465
(NIBRAUL) 		1702004058NRG24010520230028493 02/05/2023 rambai 1702004058WL000973 rambai 00089 CBIN0282214 1326 1326 Processed 16/05/2023 690477057 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOHAD MP-02-004-058-001/466
(NIBRAUL) 		1702004058NRG24010520230028494 02/05/2023 chhakilal 1702004058WL000973 chhakilal 00089 CBIN0282214 1326 1326 Processed 16/05/2023 690477057 chhakilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOHAD MP-02-004-058-001/470
(NIBRAUL) 		1702004058NRG24010520230028496 02/05/2023 karan singh 1702004058WL000973 karan singh 00089 CBIN0282214 1326 1326 Processed 16/05/2023 690477057 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOHAD MP-02-004-058-001/474
(NIBRAUL) 		1702004058NRG24010520230028497 02/05/2023 jaybhan singh 1702004058WL000973 jaybhan singh 00089 CBIN0282214 1326 1326 Processed 16/05/2023 690477057 jaybhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOHAD MP-02-004-058-001/487
(NIBRAUL) 		1702004058NRG24010520230028498 02/05/2023 manorama 1702004058WL000973 manorama 00089 CBIN0282214 1326 1326 Processed 16/05/2023 690477057 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOHAD MP-02-004-058-001/500
(NIBRAUL) 		1702004058NRG24010520230028499 02/05/2023 murari 1702004058WL000973 murari 00089 CBIN0282214 1326 1326 Processed 16/05/2023 690477057 murari INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOHAD MP-02-004-058-001/503
(NIBRAUL) 		1702004058NRG24010520230028500 02/05/2023 meera 1702004058WL000973 meera 00089 CBIN0282214 1326 1326 Processed 16/05/2023 690477057 meera INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOHAD MP-02-004-058-001/504
(NIBRAUL) 		1702004058NRG24010520230028501 02/05/2023 maya 1702004058WL000973 maya 00089 CBIN0282214 1326 1326 Processed 16/05/2023 690477057 maya INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOHAD MP-02-004-058-001/505
(NIBRAUL) 		1702004058NRG24010520230028502 02/05/2023 naresh 1702004058WL000973 naresh 00089 CBIN0282214 1326 1326 Processed 16/05/2023 690477057 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOHAD MP-02-004-058-001/545
(NIBRAUL) 		1702004058NRG24010520230028503 02/05/2023 girraj 1702004058WL000973 girraj 00089 CBIN0282214 1326 1326 Processed 15/05/2023 690477057 girraj BANK OF BARODA(606985)
24 GOHAD MP-02-004-058-001/547
(NIBRAUL) 		1702004058NRG24010520230028504 02/05/2023 ravindra kumar 1702004058WL000973 ravindra kumar 00089 CBIN0282214 1326 1326 Processed 15/05/2023 690477057 ravindrakumar CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-058-001/548
(NIBRAUL) 		1702004058NRG24010520230028505 02/05/2023 rachana 1702004058WL000973 rachana 00089 CBIN0282214 1326 1326 Processed 15/05/2023 690477057 rachana CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
26 GOHAD MP-02-004-068-001/488
(ATARSONHA) 		1702004068NRG24010520230028259 02/05/2023 rakesh 1702004068WL000962 rakesh 00089 CBIN0282633 1326 1326 Processed 15/05/2023 690477057 rakesh CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-068-001/501
(ATARSONHA) 		1702004068NRG24010520230028260 02/05/2023 shrikrushan 1702004068WL000962 shrikrushan 00089 CBIN0282633 1326 1326 Processed 15/05/2023 690477057 shrikrushan CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-068-003/801
(ATARSONHA) 		1702004068NRG24010520230028261 02/05/2023 URMILA 1702004068WL000963 URMILA 00089 CBIN0282633 1326 1326 Processed 15/05/2023 690477057 URMILA CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-068-003/87-A
(ATARSONHA) 		1702004068NRG24010520230028263 02/05/2023 BANKELAL 1702004068WL000965 BANKELAL 00089 CBIN0282633 1326 1326 Processed 15/05/2023 690477057 BANKELAL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
30 GOHAD MP-02-004-030-001/25
(ALORI) 		1702004030NRG24020520230029816 02/05/2023 Asaram 1702004030WL001007 Asaram 00089 CBIN0283006 1326 1326 Processed 15/05/2023 690477057 Asaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 GOHAD MP-02-004-068-001/520
(ATARSONHA) 		1702004068NRG24010520230028262 02/05/2023 pancham 1702004068WL000964 pancham 00152 HDFC0000192 1326 1326 Processed 15/05/2023 690477057 pancham CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 GOHAD MP-02-004-004-001/930
(RAYKIPALI) 		1702004004NRG24010520230029064 02/05/2023 AHIBARAN 1702004004WL000985 AHIBARAN 00354 PUNB0742100 1326 1326 Processed 16/05/2023 690477057 AHIBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOHAD MP-02-004-030-001/214
(ALORI) 		1702004030NRG24020520230029795 02/05/2023 ramveer 1702004030WL001005 ramveer 00354 PUNB0742100 1326 1326 Processed 15/05/2023 690477057 ramveer PUNJAB NATIONAL BANK(508568)
34 GOHAD MP-02-004-043-001/706
(MADHANPURA) 		1702004043NRG24020520230030486 02/05/2023 AMRATLAL SINGH 1702004043WL001045 AMRATLAL SINGH 00354 PUNB0742100 1105 1105 Processed 15/05/2023 690477057 AMRATLALSINGH PUNJAB NATIONAL BANK(508568)
35 GOHAD MP-02-004-043-001/712
(MADHANPURA) 		1702004043NRG24020520230030490 02/05/2023 SAVITA 1702004043WL001045 SAVITA 00354 PUNB0742100 1105 1105 Processed 15/05/2023 690477057 SAVITA PUNJAB NATIONAL BANK(508568)
36 GOHAD MP-02-004-043-001/726
(MADHANPURA) 		1702004043NRG24020520230030496 02/05/2023 SOBARAN SINGH 1702004043WL001045 SOBARAN SINGH 00354 PUNB0742100 1105 1105 Processed 15/05/2023 690477057 SOBARANSINGH PUNJAB NATIONAL BANK(508568)
37 GOHAD MP-02-004-043-001/763-A
(MADHANPURA) 		1702004043NRG24020520230030532 02/05/2023 MANSINGH 1702004043WL001045 MANSINGH 00354 PUNB0742100 884 884 Processed 15/05/2023 690477057 MANSINGH PUNJAB NATIONAL BANK(508568)
38 GOHAD MP-02-004-043-001/765-A
(MADHANPURA) 		1702004043NRG24020520230030533 02/05/2023 HAKIM SINGH 1702004043WL001045 HAKIM SINGH 00354 PUNB0742100 884 884 Processed 15/05/2023 690477057 HAKIMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
39 GOHAD MP-02-004-043-001/724
(MADHANPURA) 		1702004043NRG24020520230030495 02/05/2023 BANVARI SINGH 1702004043WL001045 BANVARI SINGH 00415 SBIN0003512 1105 1105 Processed 15/05/2023 690477057 BANVARISINGH PUNJAB NATIONAL BANK(508568)
40 GOHAD MP-02-004-043-001/727
(MADHANPURA) 		1702004043NRG24020520230030497 02/05/2023 RAJANI DEVI 1702004043WL001045 RAJANI DEVI 00415 SBIN0003512 1105 1105 Processed 15/05/2023 690477057 RAJANIDEVI STATE BANK OF INDIA(508548)
41 GOHAD MP-02-004-043-001/729
(MADHANPURA) 		1702004043NRG24020520230030499 02/05/2023 ANJALI NARWARIYA 1702004043WL001045 ANJALI NARWARIYA 00415 SBIN0003512 1105 1105 Processed 15/05/2023 690477057 ANJALINARWARIYA STATE BANK OF INDIA(508548)
42 GOHAD MP-02-004-043-001/730
(MADHANPURA) 		1702004043NRG24020520230030500 02/05/2023 SHISHUPAL SINGH 1702004043WL001045 SHISHUPAL SINGH 00415 SBIN0003512 1105 1105 Processed 15/05/2023 690477057 SHISHUPALSINGH PUNJAB NATIONAL BANK(508568)
43 GOHAD MP-02-004-043-001/740
(MADHANPURA) 		1702004043NRG24020520230030510 02/05/2023 BHURI BAI 1702004043WL001045 BHURI BAI 00415 SBIN0003512 1105 1105 Processed 15/05/2023 690477057 BHURIBAI BANK OF BARODA(606985)
44 GOHAD MP-02-004-043-001/741
(MADHANPURA) 		1702004043NRG24020520230030511 02/05/2023 VIVEK LODHI 1702004043WL001045 VIVEK LODHI 00415 SBIN0003512 1105 1105 Processed 15/05/2023 690477057 VIVEKLODHI UNION BANK OF INDIA(508500)
45 GOHAD MP-02-004-043-001/761-A
(MADHANPURA) 		1702004043NRG24020520230030530 02/05/2023 BRAJESHI 1702004043WL001045 BRAJESHI 00415 SBIN0003512 884 884 Processed 15/05/2023 690477057 BRAJESHI BANK OF BARODA(606985)
46 GOHAD MP-02-004-043-001/775-A
(MADHANPURA) 		1702004043NRG24020520230030539 02/05/2023 SAROJ BAI 1702004043WL001045 SAROJ BAI 00415 SBIN0003512 1105 1105 Processed 15/05/2023 690477057 SAROJBAI PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
47 GOHAD MP-02-004-001-001/1772
(SUHANS) 		1702004001NRG24020520230030458 02/05/2023 Bevi Tomar 1702004001WL001044 Bevi Tomar 00415 SBIN0004661 1326 1326 Processed 15/05/2023 690477057 BeviTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 GOHAD MP-02-004-043-001/721
(MADHANPURA) 		1702004043NRG24020520230030493 02/05/2023 SAVITA 1702004043WL001045 SAVITA 00415 SBIN0009764 1105 1105 Processed 15/05/2023 690477057 SAVITA UCO BANK(607066)
SubTotal 1105 1105
49 GOHAD MP-02-004-043-001/797-A
(MADHANPURA) 		1702004043NRG24020520230030559 02/05/2023 SATYAM LODHI 1702004043WL001045 SATYAM LODHI 00415 SBIN0010536 1105 1105 Processed 15/05/2023 690477057 SATYAMLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 GOHAD MP-02-004-043-001/707
(MADHANPURA) 		1702004043NRG24020520230030487 02/05/2023 MAHENDRA SINGH 1702004043WL001045 MAHENDRA SINGH 00415 SBIN0010840 1105 1105 Processed 16/05/2023 690477057 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 GOHAD MP-02-004-043-001/771-A
(MADHANPURA) 		1702004043NRG24020520230030535 02/05/2023 SAROJ 1702004043WL001045 SAROJ 00415 SBIN0010840 884 884 Processed 15/05/2023 690477057 SAROJ STATE BANK OF INDIA(508548)
SubTotal 1989 1989
52 GOHAD MP-02-004-043-001/743
(MADHANPURA) 		1702004043NRG24020520230030513 02/05/2023 VIKASH 1702004043WL001045 VIKASH 00415 SBIN0010841 1105 1105 Processed 15/05/2023 690477057 VIKASH STATE BANK OF INDIA(508548)
53 GOHAD MP-02-004-043-001/744
(MADHANPURA) 		1702004043NRG24020520230030514 02/05/2023 RAJANI NARWARIYA 1702004043WL001045 RAJANI NARWARIYA 00415 SBIN0010841 1105 1105 Processed 15/05/2023 690477057 RAJANINARWARIYA STATE BANK OF INDIA(508548)
54 GOHAD MP-02-004-043-001/781-A
(MADHANPURA) 		1702004043NRG24020520230030543 02/05/2023 SATAYJEET SINGH 1702004043WL001045 SATAYJEET SINGH 00415 SBIN0010841 1105 1105 Processed 15/05/2023 690477057 SATAYJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
55 GOHAD MP-02-004-043-001/790-A
(MADHANPURA) 		1702004043NRG24020520230030552 02/05/2023 DILIP SINGH 1702004043WL001045 DILIP SINGH 00415 SBIN0015079 1105 1105 Processed 15/05/2023 690477057 DILIPSINGH STATE BANK OF INDIA(508548)
56 GOHAD MP-02-004-043-001/792-A
(MADHANPURA) 		1702004043NRG24020520230030554 02/05/2023 AJEET SINGH 1702004043WL001045 AJEET SINGH 00415 SBIN0015079 1105 1105 Processed 15/05/2023 690477057 AJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
57 GOHAD MP-02-004-043-001/701-A
(MADHANPURA) 		1702004043NRG24020520230030481 02/05/2023 NEELAM DEVI 1702004043WL001045 NEELAM DEVI 00415 SBIN0030093 1105 1105 Processed 15/05/2023 690477057 NEELAMDEVI STATE BANK OF INDIA(508548)
58 GOHAD MP-02-004-043-001/703-A
(MADHANPURA) 		1702004043NRG24020520230030484 02/05/2023 JILEDAR SINGH 1702004043WL001045 JILEDAR SINGH 00415 SBIN0030093 1105 1105 Processed 15/05/2023 690477057 JILEDARSINGH PUNJAB NATIONAL BANK(508568)
59 GOHAD MP-02-004-043-001/704
(MADHANPURA) 		1702004043NRG24020520230030485 02/05/2023 POOJA NARWARIYA 1702004043WL001045 POOJA NARWARIYA 00415 SBIN0030093 1105 1105 Processed 15/05/2023 690477057 POOJANARWARIYA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
60 GOHAD MP-02-004-004-001/932
(RAYKIPALI) 		1702004004NRG24010520230029066 02/05/2023 SONA 1702004004WL000985 SONA 00415 SBIN0030094 1326 1326 Processed 16/05/2023 690477057 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOHAD MP-02-004-009-001/1295
(KHANETA) 		1702004009NRG24020520230029862 02/05/2023 desraj 1702004009WL001009 desraj 00415 SBIN0030094 1326 1326 Processed 15/05/2023 690477057 desraj STATE BANK OF INDIA(508548)
62 GOHAD MP-02-004-039-001/151
(BANIPURA) 		1702004039NRG24020520230030227 02/05/2023 VATANSINGH 1702004039WL001030 VATANSINGH 00415 SBIN0030094 1326 1326 Processed 15/05/2023 690477057 VATANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
63 GOHAD MP-02-004-039-001/326
(BANIPURA) 		1702004039NRG24020520230030228 02/05/2023 Banwari 1702004039WL001030 Banwari 00415 SBIN0030094 1326 1326 Processed 15/05/2023 690477057 Banwari AIRTEL PAYMENTS BANK LIMITED(990288)
64 GOHAD MP-02-004-039-001/9
(BANIPURA) 		1702004039NRG24020520230030231 02/05/2023 CHAMELIBAI 1702004039WL001030 CHAMELIBAI 00415 SBIN0030094 1326 1326 Processed 15/05/2023 690477057 CHAMELIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
65 GOHAD MP-02-004-039-001/9
(BANIPURA) 		1702004039NRG24020520230030230 02/05/2023 KRIPARAM 1702004039WL001030 KRIPARAM 00415 SBIN0030094 1326 1326 Processed 15/05/2023 690477057 KRIPARAM STATE BANK OF INDIA(508548)
66 GOHAD MP-02-004-043-001/708
(MADHANPURA) 		1702004043NRG24020520230030488 02/05/2023 POOJA 1702004043WL001045 POOJA 00415 SBIN0030094 1105 1105 Processed 15/05/2023 690477057 POOJA STATE BANK OF INDIA(508548)
67 GOHAD MP-02-004-058-001/469
(NIBRAUL) 		1702004058NRG24010520230028495 02/05/2023 suneeta 1702004058WL000973 suneeta 00415 SBIN0030094 1326 1326 Processed 16/05/2023 690477057 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
68 GOHAD MP-02-004-043-001/702
(MADHANPURA) 		1702004043NRG24020520230030482 02/05/2023 KOMESH 1702004043WL001045 KOMESH 00415 SBIN0030095 1105 1105 Processed 16/05/2023 690477057 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOHAD MP-02-004-043-001/702-A
(MADHANPURA) 		1702004043NRG24020520230030483 02/05/2023 KRISHN 1702004043WL001045 KRISHN 00415 SBIN0030095 1105 1105 Processed 15/05/2023 690477057 KRISHN STATE BANK OF INDIA(508548)
70 GOHAD MP-02-004-043-001/709
(MADHANPURA) 		1702004043NRG24020520230030489 02/05/2023 GABBAR SINGH 1702004043WL001045 GABBAR SINGH 00415 SBIN0030095 1105 1105 Processed 15/05/2023 690477057 GABBARSINGH PUNJAB NATIONAL BANK(508568)
71 GOHAD MP-02-004-043-001/714
(MADHANPURA) 		1702004043NRG24020520230030492 02/05/2023 JAYVEER SINGH 1702004043WL001045 JAYVEER SINGH 00415 SBIN0030095 1105 1105 Processed 15/05/2023 690477057 JAYVEERSINGH PUNJAB NATIONAL BANK(508568)
72 GOHAD MP-02-004-043-001/742
(MADHANPURA) 		1702004043NRG24020520230030512 02/05/2023 AKASH NARWARIYA 1702004043WL001045 AKASH NARWARIYA 00415 SBIN0030095 1105 1105 Processed 15/05/2023 690477057 AKASHNARWARIYA STATE BANK OF INDIA(508548)
73 GOHAD MP-02-004-043-001/753-A
(MADHANPURA) 		1702004043NRG24020520230030523 02/05/2023 LALI 1702004043WL001045 LALI 00415 SBIN0030095 1105 1105 Processed 15/05/2023 690477057 LALI STATE BANK OF INDIA(508548)
74 GOHAD MP-02-004-043-001/758-A
(MADHANPURA) 		1702004043NRG24020520230030528 02/05/2023 RAKHI 1702004043WL001045 RAKHI 00415 SBIN0030095 1105 1105 Processed 15/05/2023 690477057 RAKHI STATE BANK OF INDIA(508548)
75 GOHAD MP-02-004-043-001/780-A
(MADHANPURA) 		1702004043NRG24020520230030542 02/05/2023 SEEMA 1702004043WL001045 SEEMA 00415 SBIN0030095 1105 1105 Processed 15/05/2023 690477057 SEEMA PUNJAB NATIONAL BANK(508568)
76 GOHAD MP-02-004-043-001/789-A
(MADHANPURA) 		1702004043NRG24020520230030551 02/05/2023 HARIOM SINGH 1702004043WL001045 HARIOM SINGH 00415 SBIN0030095 1105 1105 Processed 15/05/2023 690477057 HARIOMSINGH PUNJAB NATIONAL BANK(508568)
77 GOHAD MP-02-004-043-001/793-A
(MADHANPURA) 		1702004043NRG24020520230030555 02/05/2023 BEERBAL SINGH 1702004043WL001045 BEERBAL SINGH 00415 SBIN0030095 1105 1105 Processed 15/05/2023 690477057 BEERBALSINGH STATE BANK OF INDIA(508548)
78 GOHAD MP-02-004-043-001/801-A
(MADHANPURA) 		1702004043NRG24020520230030563 02/05/2023 DEVENDRA SINGH 1702004043WL001045 DEVENDRA SINGH 00415 SBIN0030095 1105 1105 Processed 15/05/2023 690477057 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
79 GOHAD MP-02-004-043-001/802-A
(MADHANPURA) 		1702004043NRG24020520230030564 02/05/2023 NARESH SINGH RAJPUT 1702004043WL001045 NARESH SINGH RAJPUT 00415 SBIN0030095 1105 1105 Processed 15/05/2023 690477057 NARESHSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
80 GOHAD MP-02-004-001-001/1775
(SUHANS) 		1702004001NRG24020520230030461 02/05/2023 Sobran Singh 1702004001WL001044 Sobran Singh 00462 UCBA0001140 1326 1326 Processed 15/05/2023 690477057 SobranSingh UCO BANK(607066)
81 GOHAD MP-02-004-001-001/1775
(SUHANS) 		1702004001NRG24020520230030462 02/05/2023 Urmila Bai 1702004001WL001044 Urmila Bai 00462 UCBA0001140 1326 1326 Processed 15/05/2023 690477057 UrmilaBai FINO PAYMENTS BANK LTD(608001)
82 GOHAD MP-02-004-004-001/931
(RAYKIPALI) 		1702004004NRG24010520230029065 02/05/2023 RAVIBAHADUR 1702004004WL000985 RAVIBAHADUR 00462 UCBA0001140 1326 1326 Processed 16/05/2023 690477057 RAVIBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
83 GOHAD MP-02-004-001-001/1588
(SUHANS) 		1702004001NRG24020520230030443 02/05/2023 Guddi bai 1702004001WL001044 Guddi bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 690477057 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 GOHAD MP-02-004-001-001/1637
(SUHANS) 		1702004001NRG24020520230030444 02/05/2023 Ravikumar 1702004001WL001044 Ravikumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Ravikumar STATE BANK OF INDIA(508548)
85 GOHAD MP-02-004-001-001/1658
(SUHANS) 		1702004001NRG24020520230030446 02/05/2023 Sonu 1702004001WL001044 Sonu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Sonu BANK OF BARODA(606985)
86 GOHAD MP-02-004-001-001/1764
(SUHANS) 		1702004001NRG24020520230030449 02/05/2023 Tanu 1702004001WL001044 Tanu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Tanu FINO PAYMENTS BANK LTD(608001)
87 GOHAD MP-02-004-001-001/1765
(SUHANS) 		1702004001NRG24020520230030450 02/05/2023 Brijpal Singh 1702004001WL001044 Brijpal Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 BrijpalSingh FINO PAYMENTS BANK LTD(608001)
88 GOHAD MP-02-004-001-001/1773
(SUHANS) 		1702004001NRG24020520230030459 02/05/2023 Deependra Singh 1702004001WL001044 Deependra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 DeependraSingh FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-001-002/1258
(SUHANS) 		1702004001NRG24020520230030471 02/05/2023 Reetu 1702004001WL001044 Reetu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Reetu FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-030-001/114
(ALORI) 		1702004030NRG24020520230029818 02/05/2023 Chhote lal 1702004030WL001008 Chhote lal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Chhotelal FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-030-001/114
(ALORI) 		1702004030NRG24020520230029817 02/05/2023 malikhan 1702004030WL001008 malikhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 malikhan FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-030-001/138
(ALORI) 		1702004030NRG24020520230029819 02/05/2023 Narayni 1702004030WL001008 Narayni 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Narayni STATE BANK OF INDIA(508548)
93 GOHAD MP-02-004-030-001/141
(ALORI) 		1702004030NRG24020520230029820 02/05/2023 Ahuddhi prasad 1702004030WL001008 Ahuddhi prasad 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Ahuddhiprasad FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-030-001/141
(ALORI) 		1702004030NRG24020520230029821 02/05/2023 Uday singh 1702004030WL001008 Uday singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Udaysingh FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-030-001/158
(ALORI) 		1702004030NRG24020520230029822 02/05/2023 Haluki bai 1702004030WL001008 Haluki bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Halukibai FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-030-001/164
(ALORI) 		1702004030NRG24020520230029823 02/05/2023 Bitti bai 1702004030WL001008 Bitti bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Bittibai STATE BANK OF INDIA(508548)
97 GOHAD MP-02-004-030-001/227
(ALORI) 		1702004030NRG24020520230029824 02/05/2023 Mukesh 1702004030WL001008 Mukesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Mukesh FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-030-001/248
(ALORI) 		1702004030NRG24020520230029825 02/05/2023 Ram singh 1702004030WL001008 Ram singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 690477057 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 GOHAD MP-02-004-030-001/4
(ALORI) 		1702004030NRG24020520230029826 02/05/2023 Radheshyam 1702004030WL001008 Radheshyam 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Radheshyam PUNJAB NATIONAL BANK(508568)
100 GOHAD MP-02-004-030-001/578
(ALORI) 		1702004030NRG24020520230029827 02/05/2023 Naresh singh 1702004030WL001008 Naresh singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Nareshsingh STATE BANK OF INDIA(508548)
101 GOHAD MP-02-004-030-001/613
(ALORI) 		1702004030NRG24020520230029828 02/05/2023 Ray SINGH 1702004030WL001008 Ray SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 RaySINGH FINO PAYMENTS BANK LTD(608001)
102 GOHAD MP-02-004-030-001/614
(ALORI) 		1702004030NRG24020520230029829 02/05/2023 Devendra 1702004030WL001008 Devendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Devendra FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-030-001/615
(ALORI) 		1702004030NRG24020520230029830 02/05/2023 Ankush 1702004030WL001008 Ankush 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Ankush FINO PAYMENTS BANK LTD(608001)
104 GOHAD MP-02-004-030-001/616
(ALORI) 		1702004030NRG24020520230029831 02/05/2023 Pradeep 1702004030WL001008 Pradeep 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Pradeep FINO PAYMENTS BANK LTD(608001)
105 GOHAD MP-02-004-030-001/617
(ALORI) 		1702004030NRG24020520230029832 02/05/2023 Arif beg 1702004030WL001008 Arif beg 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Arifbeg FINO PAYMENTS BANK LTD(608001)
106 GOHAD MP-02-004-030-001/618
(ALORI) 		1702004030NRG24020520230029833 02/05/2023 Ankit ray 1702004030WL001008 Ankit ray 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Ankitray FINO PAYMENTS BANK LTD(608001)
107 GOHAD MP-02-004-030-001/622
(ALORI) 		1702004030NRG24020520230029834 02/05/2023 sapna 1702004030WL001008 sapna 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 sapna FINO PAYMENTS BANK LTD(608001)
108 GOHAD MP-02-004-030-001/629
(ALORI) 		1702004030NRG24020520230029836 02/05/2023 ramrati 1702004030WL001008 ramrati 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 ramrati PUNJAB NATIONAL BANK(508568)
109 GOHAD MP-02-004-030-001/631
(ALORI) 		1702004030NRG24020520230029837 02/05/2023 umesh 1702004030WL001008 umesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 umesh PUNJAB NATIONAL BANK(508568)
110 GOHAD MP-02-004-030-001/637
(ALORI) 		1702004030NRG24020520230029839 02/05/2023 santoshi 1702004030WL001008 santoshi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 santoshi FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-030-001/638
(ALORI) 		1702004030NRG24020520230029840 02/05/2023 parimal 1702004030WL001008 parimal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 parimal PUNJAB NATIONAL BANK(508568)
112 GOHAD MP-02-004-030-001/639
(ALORI) 		1702004030NRG24020520230029841 02/05/2023 tilak singh 1702004030WL001008 tilak singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 tilaksingh FINO PAYMENTS BANK LTD(608001)
113 GOHAD MP-02-004-030-001/640
(ALORI) 		1702004030NRG24020520230029842 02/05/2023 santosh 1702004030WL001008 santosh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 santosh STATE BANK OF INDIA(508548)
114 GOHAD MP-02-004-030-001/644
(ALORI) 		1702004030NRG24020520230029845 02/05/2023 raghuveer singh 1702004030WL001008 raghuveer singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 raghuveersingh STATE BANK OF INDIA(508548)
115 GOHAD MP-02-004-030-001/646
(ALORI) 		1702004030NRG24020520230029846 02/05/2023 manisha 1702004030WL001008 manisha 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 manisha CENTRAL BANK OF INDIA(607115)
116 GOHAD MP-02-004-030-001/648
(ALORI) 		1702004030NRG24020520230029848 02/05/2023 hotam singh 1702004030WL001008 hotam singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 hotamsingh STATE BANK OF INDIA(508548)
117 GOHAD MP-02-004-030-001/650
(ALORI) 		1702004030NRG24020520230029850 02/05/2023 dharmendra 1702004030WL001008 dharmendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 dharmendra FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-030-001/652
(ALORI) 		1702004030NRG24020520230029851 02/05/2023 arvind 1702004030WL001008 arvind 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 arvind FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-030-001/655
(ALORI) 		1702004030NRG24020520230029854 02/05/2023 manju 1702004030WL001008 manju 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 manju FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-030-001/656
(ALORI) 		1702004030NRG24020520230029855 02/05/2023 ramveer singh 1702004030WL001008 ramveer singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 ramveersingh CENTRAL BANK OF INDIA(607115)
121 GOHAD MP-02-004-030-001/657
(ALORI) 		1702004030NRG24020520230029856 02/05/2023 hari singh 1702004030WL001008 hari singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 harisingh FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-030-001/660
(ALORI) 		1702004030NRG24020520230029857 02/05/2023 prahiad singh 1702004030WL001008 prahiad singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 prahiadsingh FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-030-001/81
(ALORI) 		1702004030NRG24020520230029860 02/05/2023 kuntho bai 1702004030WL001008 kuntho bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 kunthobai PUNJAB NATIONAL BANK(508568)
124 GOHAD MP-02-004-030-001/81
(ALORI) 		1702004030NRG24020520230029859 02/05/2023 sanjeev 1702004030WL001008 sanjeev 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 sanjeev PUNJAB NATIONAL BANK(508568)
125 GOHAD MP-02-004-030-001/93
(ALORI) 		1702004030NRG24020520230029861 02/05/2023 Bimla 1702004030WL001008 Bimla 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 Bimla STATE BANK OF INDIA(508548)
126 GOHAD MP-02-004-044-002/385
(KHITOLI) 		1702004044NRG24010520230029565 02/05/2023 SURAJ SINGH 1702004044WL001000 SURAJ SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
127 GOHAD MP-02-004-044-002/387
(KHITOLI) 		1702004044NRG24010520230029566 02/05/2023 RAMA BAI 1702004044WL001000 RAMA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 RAMABAI FINO PAYMENTS BANK LTD(608001)
128 GOHAD MP-02-004-044-002/389
(KHITOLI) 		1702004044NRG24010520230029567 02/05/2023 RAJNI 1702004044WL001000 RAJNI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 RAJNI FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-044-002/395
(KHITOLI) 		1702004044NRG24010520230029568 02/05/2023 JYOTI 1702004044WL001000 JYOTI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 JYOTI FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-044-002/396
(KHITOLI) 		1702004044NRG24010520230029569 02/05/2023 ARUNA 1702004044WL001000 ARUNA 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 ARUNA FINO PAYMENTS BANK LTD(608001)
131 GOHAD MP-02-004-044-002/404
(KHITOLI) 		1702004044NRG24010520230029570 02/05/2023 RAVI KUMR 1702004044WL001000 RAVI KUMR 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 RAVIKUMR FINO PAYMENTS BANK LTD(608001)
132 GOHAD MP-02-004-044-002/405
(KHITOLI) 		1702004044NRG24010520230029571 02/05/2023 RAMA BAI 1702004044WL001000 RAMA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 RAMABAI FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-044-002/407
(KHITOLI) 		1702004044NRG24010520230029572 02/05/2023 ALKA 1702004044WL001000 ALKA 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 ALKA FINO PAYMENTS BANK LTD(608001)
134 GOHAD MP-02-004-044-002/409
(KHITOLI) 		1702004044NRG24010520230029573 02/05/2023 RAJABETI 1702004044WL001000 RAJABETI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 RAJABETI FINO PAYMENTS BANK LTD(608001)
135 GOHAD MP-02-004-044-002/411
(KHITOLI) 		1702004044NRG24010520230029574 02/05/2023 SONAL 1702004044WL001000 SONAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 SONAL FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-044-002/412
(KHITOLI) 		1702004044NRG24010520230029575 02/05/2023 SEEMA 1702004044WL001000 SEEMA 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 SEEMA FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-044-002/415
(KHITOLI) 		1702004044NRG24010520230029576 02/05/2023 AJAY 1702004044WL001000 AJAY 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 AJAY PUNJAB NATIONAL BANK(508568)
138 GOHAD MP-02-004-044-002/416
(KHITOLI) 		1702004044NRG24010520230029577 02/05/2023 SUNITA 1702004044WL001000 SUNITA 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 SUNITA FINO PAYMENTS BANK LTD(608001)
139 GOHAD MP-02-004-044-002/418
(KHITOLI) 		1702004044NRG24010520230029578 02/05/2023 MALTI 1702004044WL001000 MALTI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 MALTI FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-044-002/419
(KHITOLI) 		1702004044NRG24010520230029579 02/05/2023 MAMTA 1702004044WL001000 MAMTA 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 MAMTA STATE BANK OF INDIA(508548)
141 GOHAD MP-02-004-044-002/423
(KHITOLI) 		1702004044NRG24010520230029580 02/05/2023 MANOJ 1702004044WL001000 MANOJ 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 MANOJ FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-044-002/424
(KHITOLI) 		1702004044NRG24010520230029581 02/05/2023 RAMSWAROOP 1702004044WL001000 RAMSWAROOP 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-044-002/425
(KHITOLI) 		1702004044NRG24010520230029582 02/05/2023 MUKESH 1702004044WL001000 MUKESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 MUKESH FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-044-002/428
(KHITOLI) 		1702004044NRG24010520230029583 02/05/2023 CHAYA 1702004044WL001000 CHAYA 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 CHAYA FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-044-002/430
(KHITOLI) 		1702004044NRG24010520230029584 02/05/2023 SURESH 1702004044WL001000 SURESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 SURESH FINO PAYMENTS BANK LTD(608001)
146 GOHAD MP-02-004-044-002/434
(KHITOLI) 		1702004044NRG24010520230029585 02/05/2023 GAJRAJ 1702004044WL001000 GAJRAJ 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 GAJRAJ STATE BANK OF INDIA(508548)
147 GOHAD MP-02-004-044-002/437
(KHITOLI) 		1702004044NRG24010520230029586 02/05/2023 RAKESH 1702004044WL001000 RAKESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 RAKESH FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-044-002/441
(KHITOLI) 		1702004044NRG24010520230029587 02/05/2023 SHANTI BAI 1702004044WL001000 SHANTI BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-044-002/442
(KHITOLI) 		1702004044NRG24010520230029588 02/05/2023 PRAKASHI 1702004044WL001000 PRAKASHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 PRAKASHI FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-044-002/445
(KHITOLI) 		1702004044NRG24010520230029589 02/05/2023 RAVIKANT 1702004044WL001000 RAVIKANT 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477057 RAVIKANT FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-044-002/446
(KHITOLI) 		1702004044NRG24010520230029590 02/05/2023 USHA 1702004044WL001000 USHA 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 USHA FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-044-002/449
(KHITOLI) 		1702004044NRG24010520230029591 02/05/2023 KAJAL 1702004044WL001000 KAJAL 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 KAJAL FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-044-002/451
(KHITOLI) 		1702004044NRG24010520230029592 02/05/2023 RAKHI 1702004044WL001000 RAKHI 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 RAKHI FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-044-002/453
(KHITOLI) 		1702004044NRG24010520230029593 02/05/2023 ATAR SINGH 1702004044WL001000 ATAR SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 ATARSINGH FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-044-002/454
(KHITOLI) 		1702004044NRG24010520230029594 02/05/2023 SUNIL 1702004044WL001000 SUNIL 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 SUNIL FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-044-002/463
(KHITOLI) 		1702004044NRG24010520230029595 02/05/2023 LOKENDRA SINGH 1702004044WL001000 LOKENDRA SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-044-002/467
(KHITOLI) 		1702004044NRG24010520230029596 02/05/2023 ANEETA 1702004044WL001000 ANEETA 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 ANEETA FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-044-002/468
(KHITOLI) 		1702004044NRG24010520230029597 02/05/2023 SOPAT SINGH 1702004044WL001000 SOPAT SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 SOPATSINGH FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-044-002/477
(KHITOLI) 		1702004044NRG24010520230029598 02/05/2023 SURAJ 1702004044WL001000 SURAJ 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 SURAJ FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-044-002/479
(KHITOLI) 		1702004044NRG24010520230029599 02/05/2023 GUDDI 1702004044WL001000 GUDDI 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 GUDDI FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-044-002/480
(KHITOLI) 		1702004044NRG24010520230029600 02/05/2023 SANJAY 1702004044WL001000 SANJAY 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 SANJAY STATE BANK OF INDIA(508548)
162 GOHAD MP-02-004-044-002/482
(KHITOLI) 		1702004044NRG24010520230029601 02/05/2023 REENA 1702004044WL001000 REENA 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 REENA FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-044-002/486
(KHITOLI) 		1702004044NRG24010520230029602 02/05/2023 PINKI 1702004044WL001000 PINKI 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 PINKI FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-044-002/492
(KHITOLI) 		1702004044NRG24010520230029603 02/05/2023 RAY SINGH 1702004044WL001000 RAY SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 690477057 RAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 105638 105638
165 GOHAD MP-02-004-001-002/690
(SUHANS) 		1702004001NRG24020520230030477 02/05/2023 Puja 1702004001WL001044 Puja 00688 FINO0001446 1326 1326 Processed 16/05/2023 690477057 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
166 GOHAD MP-02-004-029-001/124-C
(LAHCHURA) 		1702004029NRG24010520230029497 02/05/2023 MANOJ SINGH 1702004029WL000998 MANOJ SINGH 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-029-001/137
(LAHCHURA) 		1702004029NRG24010520230029498 02/05/2023 AJAY KUSHWAH 1702004029WL000998 AJAY KUSHWAH 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 AJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-029-001/137-A
(LAHCHURA) 		1702004029NRG24010520230029499 02/05/2023 MANOJ KUMAR 1702004029WL000998 MANOJ KUMAR 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 MANOJKUMAR STATE BANK OF INDIA(508548)
169 GOHAD MP-02-004-029-001/137-B
(LAHCHURA) 		1702004029NRG24010520230029500 02/05/2023 Ram Niwas 1702004029WL000998 Ram Niwas 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 RamNiwas STATE BANK OF INDIA(508548)
170 GOHAD MP-02-004-029-001/18
(LAHCHURA) 		1702004029NRG24010520230029501 02/05/2023 Sanjay 1702004029WL000998 Sanjay 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 Sanjay STATE BANK OF INDIA(508548)
171 GOHAD MP-02-004-029-001/231
(LAHCHURA) 		1702004029NRG24010520230029502 02/05/2023 Karitar Singh 1702004029WL000998 Karitar Singh 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 KaritarSingh BANK OF INDIA(508505)
172 GOHAD MP-02-004-029-001/250
(LAHCHURA) 		1702004029NRG24010520230029503 02/05/2023 RAMRAJ 1702004029WL000998 RAMRAJ 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 RAMRAJ FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-029-001/266
(LAHCHURA) 		1702004029NRG24010520230029505 02/05/2023 veerendra pal 1702004029WL000998 veerendra pal 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 veerendrapal FINO PAYMENTS BANK LTD(608001)
174 GOHAD MP-02-004-029-001/267
(LAHCHURA) 		1702004029NRG24010520230029506 02/05/2023 AJAY PAL 1702004029WL000998 AJAY PAL 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 AJAYPAL FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-029-001/273
(LAHCHURA) 		1702004029NRG24010520230029507 02/05/2023 UMESH PAL 1702004029WL000998 UMESH PAL 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 UMESHPAL FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-029-001/278
(LAHCHURA) 		1702004029NRG24010520230029508 02/05/2023 Veer Singh 1702004029WL000998 Veer Singh 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 VeerSingh FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-029-001/286
(LAHCHURA) 		1702004029NRG24010520230029509 02/05/2023 ANIL 1702004029WL000998 ANIL 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 ANIL FINO PAYMENTS BANK LTD(608001)
178 GOHAD MP-02-004-029-001/296
(LAHCHURA) 		1702004029NRG24010520230029510 02/05/2023 KRISHNA PRAJAPATI 1702004029WL000998 KRISHNA PRAJAPATI 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 KRISHNAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-029-001/299-C
(LAHCHURA) 		1702004029NRG24010520230029511 02/05/2023 VIJAY RATHOUR 1702004029WL000998 VIJAY RATHOUR 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 VIJAYRATHOUR AXIS BANK(607153)
180 GOHAD MP-02-004-029-001/299-D
(LAHCHURA) 		1702004029NRG24010520230029513 02/05/2023 AJAY RATHOUR 1702004029WL000998 AJAY RATHOUR 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 AJAYRATHOUR STATE BANK OF INDIA(508548)
181 GOHAD MP-02-004-029-001/30
(LAHCHURA) 		1702004029NRG24010520230029514 02/05/2023 BIMALA 1702004029WL000998 BIMALA 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 BIMALA FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-029-001/30
(LAHCHURA) 		1702004029NRG24010520230029515 02/05/2023 RAVI KUMAR 1702004029WL000998 RAVI KUMAR 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-029-001/311
(LAHCHURA) 		1702004029NRG24010520230029516 02/05/2023 Murari Lal 1702004029WL000998 Murari Lal 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 MurariLal FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-029-001/355
(LAHCHURA) 		1702004029NRG24010520230029517 02/05/2023 Ram beti 1702004029WL000998 Ram beti 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 Rambeti STATE BANK OF INDIA(508548)
185 GOHAD MP-02-004-029-001/355-A
(LAHCHURA) 		1702004029NRG24010520230029518 02/05/2023 ROOBI 1702004029WL000998 ROOBI 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 ROOBI STATE BANK OF INDIA(508548)
186 GOHAD MP-02-004-029-001/367-A
(LAHCHURA) 		1702004029NRG24010520230029520 02/05/2023 Abhishek 1702004029WL000998 Abhishek 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 Abhishek FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-029-001/394
(LAHCHURA) 		1702004029NRG24010520230029521 02/05/2023 MAYARAM 1702004029WL000998 MAYARAM 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 MAYARAM FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-029-001/501
(LAHCHURA) 		1702004029NRG24010520230029522 02/05/2023 DEEPU 1702004029WL000998 DEEPU 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 DEEPU FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-029-001/511
(LAHCHURA) 		1702004029NRG24010520230029523 02/05/2023 SURATRAM SINGH 1702004029WL000998 SURATRAM SINGH 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 SURATRAMSINGH FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-029-001/514
(LAHCHURA) 		1702004029NRG24010520230029524 02/05/2023 KALIYAN SINGH 1702004029WL000998 KALIYAN SINGH 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-029-001/514
(LAHCHURA) 		1702004029NRG24010520230029525 02/05/2023 KIRAN 1702004029WL000998 KIRAN 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 KIRAN FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-029-001/52-C
(LAHCHURA) 		1702004029NRG24010520230029526 02/05/2023 SANGEETA 1702004029WL000998 SANGEETA 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 SANGEETA FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-029-001/571
(LAHCHURA) 		1702004029NRG24010520230029528 02/05/2023 MAYA 1702004029WL000998 MAYA 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 MAYA FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-029-001/612
(LAHCHURA) 		1702004029NRG24010520230029529 02/05/2023 sangita 1702004029WL000998 sangita 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 sangita FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-029-001/615
(LAHCHURA) 		1702004029NRG24010520230029530 02/05/2023 Saroj Bai 1702004029WL000998 Saroj Bai 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 SarojBai FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-029-001/616
(LAHCHURA) 		1702004029NRG24010520230029531 02/05/2023 Akash 1702004029WL000998 Akash 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 Akash FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-029-001/617
(LAHCHURA) 		1702004029NRG24010520230029532 02/05/2023 Sapna 1702004029WL000998 Sapna 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 Sapna FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-029-001/618
(LAHCHURA) 		1702004029NRG24010520230029533 02/05/2023 PARIMAL SINGH 1702004029WL000998 PARIMAL SINGH 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 PARIMALSINGH STATE BANK OF INDIA(508548)
199 GOHAD MP-02-004-029-001/619
(LAHCHURA) 		1702004029NRG24010520230029534 02/05/2023 Rama 1702004029WL000998 Rama 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 Rama FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-029-001/620
(LAHCHURA) 		1702004029NRG24010520230029535 02/05/2023 Ajeet pal 1702004029WL000998 Ajeet pal 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 Ajeetpal FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-029-001/621
(LAHCHURA) 		1702004029NRG24010520230029536 02/05/2023 HARISHCHANDRA 1702004029WL000998 HARISHCHANDRA 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 HARISHCHANDRA FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-029-001/622
(LAHCHURA) 		1702004029NRG24010520230029537 02/05/2023 SEEMA 1702004029WL000998 SEEMA 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 SEEMA STATE BANK OF INDIA(508548)
203 GOHAD MP-02-004-029-001/627
(LAHCHURA) 		1702004029NRG24010520230029541 02/05/2023 ASHISH PAL 1702004029WL000998 ASHISH PAL 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 ASHISHPAL STATE BANK OF INDIA(508548)
204 GOHAD MP-02-004-029-001/83
(LAHCHURA) 		1702004029NRG24010520230029542 02/05/2023 PRIYANKA 1702004029WL000998 PRIYANKA 00688 FINO0001446 1224 1224 Processed 15/05/2023 690477057 PRIYANKA FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-039-001/1000
(BANIPURA) 		1702004039NRG24020520230030210 02/05/2023 DHARMENDRA 1702004039WL001030 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690477057 DHARMENDRA CENTRAL BANK OF INDIA(607115)
206 GOHAD MP-02-004-039-001/1001
(BANIPURA) 		1702004039NRG24020520230030211 02/05/2023 PHOOL SINGH 1702004039WL001030 PHOOL SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690477057 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-039-001/1004
(BANIPURA) 		1702004039NRG24020520230030212 02/05/2023 GUDDI BAI 1702004039WL001030 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690477057 GUDDIBAI STATE BANK OF INDIA(508548)
208 GOHAD MP-02-004-039-001/1007
(BANIPURA) 		1702004039NRG24020520230030214 02/05/2023 SARVATI 1702004039WL001030 SARVATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690477057 SARVATI STATE BANK OF INDIA(508548)
209 GOHAD MP-02-004-039-001/1009
(BANIPURA) 		1702004039NRG24020520230030215 02/05/2023 NEERAJ 1702004039WL001030 NEERAJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 690477057 NEERAJ STATE BANK OF INDIA(508548)
210 GOHAD MP-02-004-039-001/1015
(BANIPURA) 		1702004039NRG24020520230030220 02/05/2023 LATA 1702004039WL001030 LATA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690477057 LATA CENTRAL BANK OF INDIA(607115)
211 GOHAD MP-02-004-039-001/1016
(BANIPURA) 		1702004039NRG24020520230030221 02/05/2023 MEENA 1702004039WL001030 MEENA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690477057 MEENA CENTRAL BANK OF INDIA(607115)
212 GOHAD MP-02-004-039-001/1018
(BANIPURA) 		1702004039NRG24020520230030223 02/05/2023 SUKHRAM 1702004039WL001030 SUKHRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 690477057 SUKHRAM STATE BANK OF INDIA(508548)
213 GOHAD MP-02-004-039-001/922
(BANIPURA) 		1702004039NRG24020520230030232 02/05/2023 BRIJMOHAN 1702004039WL001030 BRIJMOHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 690477057 BRIJMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
214 GOHAD MP-02-004-039-001/923
(BANIPURA) 		1702004039NRG24020520230030233 02/05/2023 PINKI 1702004039WL001030 PINKI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690477057 PINKI AIRTEL PAYMENTS BANK LIMITED(990288)
215 GOHAD MP-02-004-039-001/943
(BANIPURA) 		1702004039NRG24020520230030234 02/05/2023 GUDDI 1702004039WL001030 GUDDI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690477057 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
216 GOHAD MP-02-004-039-001/994
(BANIPURA) 		1702004039NRG24020520230030235 02/05/2023 ANARKALI 1702004039WL001030 ANARKALI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690477057 ANARKALI CENTRAL BANK OF INDIA(607115)
217 GOHAD MP-02-004-039-001/997
(BANIPURA) 		1702004039NRG24020520230030237 02/05/2023 USHA BAI 1702004039WL001030 USHA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690477057 USHABAI STATE BANK OF INDIA(508548)
218 GOHAD MP-02-004-039-001/999
(BANIPURA) 		1702004039NRG24020520230030238 02/05/2023 MAHAVEER 1702004039WL001030 MAHAVEER 00688 FINO0001446 1326 1326 Processed 16/05/2023 690477057 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
219 GOHAD MP-02-004-043-001/713
(MADHANPURA) 		1702004043NRG24020520230030491 02/05/2023 SUKHADEVI 1702004043WL001045 SUKHADEVI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 SUKHADEVI FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-043-001/728
(MADHANPURA) 		1702004043NRG24020520230030498 02/05/2023 PRAMOD SINGH 1702004043WL001045 PRAMOD SINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
221 GOHAD MP-02-004-043-001/731
(MADHANPURA) 		1702004043NRG24020520230030501 02/05/2023 RAMNIVAS 1702004043WL001045 RAMNIVAS 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-043-001/732
(MADHANPURA) 		1702004043NRG24020520230030502 02/05/2023 MEERA BAI 1702004043WL001045 MEERA BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 MEERABAI FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-043-001/733
(MADHANPURA) 		1702004043NRG24020520230030503 02/05/2023 SUGHAR SINGH 1702004043WL001045 SUGHAR SINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-043-001/734
(MADHANPURA) 		1702004043NRG24020520230030504 02/05/2023 SANDESH 1702004043WL001045 SANDESH 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 SANDESH FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-043-001/735
(MADHANPURA) 		1702004043NRG24020520230030505 02/05/2023 RAMMURTI 1702004043WL001045 RAMMURTI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 RAMMURTI FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-043-001/736
(MADHANPURA) 		1702004043NRG24020520230030506 02/05/2023 SAHODRA 1702004043WL001045 SAHODRA 00688 FINO0001446 1105 1105 Processed 16/05/2023 690477057 SAHODRA INDIA POST PAYMENTS BANK LIMITED(508528)
227 GOHAD MP-02-004-043-001/737
(MADHANPURA) 		1702004043NRG24020520230030507 02/05/2023 VIDHYAVATI 1702004043WL001045 VIDHYAVATI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 VIDHYAVATI FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-043-001/738
(MADHANPURA) 		1702004043NRG24020520230030508 02/05/2023 RAMSWROOP 1702004043WL001045 RAMSWROOP 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 RAMSWROOP FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-043-001/739
(MADHANPURA) 		1702004043NRG24020520230030509 02/05/2023 UMMED SINGH 1702004043WL001045 UMMED SINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-043-001/745
(MADHANPURA) 		1702004043NRG24020520230030515 02/05/2023 ASHU 1702004043WL001045 ASHU 00688 FINO0001446 1105 1105 Processed 16/05/2023 690477057 ASHU INDIA POST PAYMENTS BANK LIMITED(508528)
231 GOHAD MP-02-004-043-001/746
(MADHANPURA) 		1702004043NRG24020520230030516 02/05/2023 VIMLESH BAI 1702004043WL001045 VIMLESH BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 VIMLESHBAI PUNJAB NATIONAL BANK(508568)
232 GOHAD MP-02-004-043-001/747
(MADHANPURA) 		1702004043NRG24020520230030517 02/05/2023 PAHA SINGH 1702004043WL001045 PAHA SINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 PAHASINGH FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-043-001/748
(MADHANPURA) 		1702004043NRG24020520230030518 02/05/2023 GUDDI BAI 1702004043WL001045 GUDDI BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-043-001/749
(MADHANPURA) 		1702004043NRG24020520230030519 02/05/2023 SHAKAR BAI 1702004043WL001045 SHAKAR BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 SHAKARBAI FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-043-001/754-A
(MADHANPURA) 		1702004043NRG24020520230030524 02/05/2023 VASHANTI 1702004043WL001045 VASHANTI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 VASHANTI FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-043-001/755-A
(MADHANPURA) 		1702004043NRG24020520230030525 02/05/2023 KALYAN SINGH 1702004043WL001045 KALYAN SINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-043-001/756-A
(MADHANPURA) 		1702004043NRG24020520230030526 02/05/2023 ARVIND 1702004043WL001045 ARVIND 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 ARVIND FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-043-001/757-A
(MADHANPURA) 		1702004043NRG24020520230030527 02/05/2023 AATMDAS 1702004043WL001045 AATMDAS 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 AATMDAS FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-043-001/767-A
(MADHANPURA) 		1702004043NRG24020520230030534 02/05/2023 SATENDRA SINGH 1702004043WL001045 SATENDRA SINGH 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-043-001/772-A
(MADHANPURA) 		1702004043NRG24020520230030536 02/05/2023 BADAMI 1702004043WL001045 BADAMI 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 BADAMI FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-043-001/774-A
(MADHANPURA) 		1702004043NRG24020520230030538 02/05/2023 REKHA 1702004043WL001045 REKHA 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 REKHA CENTRAL BANK OF INDIA(607115)
242 GOHAD MP-02-004-043-001/778-A
(MADHANPURA) 		1702004043NRG24020520230030541 02/05/2023 SUNEELA 1702004043WL001045 SUNEELA 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 SUNEELA FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-043-001/787-A
(MADHANPURA) 		1702004043NRG24020520230030549 02/05/2023 MAMATA DEVI 1702004043WL001045 MAMATA DEVI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 MAMATADEVI FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-043-001/798-A
(MADHANPURA) 		1702004043NRG24020520230030560 02/05/2023 SHANTIBAI 1702004043WL001045 SHANTIBAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-043-001/799-A
(MADHANPURA) 		1702004043NRG24020520230030561 02/05/2023 SADHNA DEVI 1702004043WL001045 SADHNA DEVI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-044-002/497
(KHITOLI) 		1702004044NRG24010520230029604 02/05/2023 ANEETA 1702004044WL001000 ANEETA 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 ANEETA FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-044-002/500
(KHITOLI) 		1702004044NRG24010520230029605 02/05/2023 RAMHANSH 1702004044WL001000 RAMHANSH 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 RAMHANSH FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-044-002/502
(KHITOLI) 		1702004044NRG24010520230029606 02/05/2023 MANSINGH 1702004044WL001000 MANSINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 MANSINGH FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-044-002/504
(KHITOLI) 		1702004044NRG24010520230029607 02/05/2023 NEMA 1702004044WL001000 NEMA 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 NEMA FINO PAYMENTS BANK LTD(608001)
250 GOHAD MP-02-004-044-002/506
(KHITOLI) 		1702004044NRG24010520230029608 02/05/2023 SONA BAI 1702004044WL001000 SONA BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 SONABAI FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-044-002/508
(KHITOLI) 		1702004044NRG24010520230029609 02/05/2023 KUSHMA 1702004044WL001000 KUSHMA 00688 FINO0001446 1105 1105 Processed 15/05/2023 690477057 KUSHMA FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-044-002/509
(KHITOLI) 		1702004044NRG24010520230029610 02/05/2023 KUSHMA BAI 1702004044WL001000 KUSHMA BAI 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 KUSHMABAI FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-044-002/510
(KHITOLI) 		1702004044NRG24010520230029611 02/05/2023 SURAJ 1702004044WL001000 SURAJ 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 SURAJ FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-044-002/517
(KHITOLI) 		1702004044NRG24010520230029612 02/05/2023 HOTAM SINGH 1702004044WL001000 HOTAM SINGH 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
255 GOHAD MP-02-004-044-002/518
(KHITOLI) 		1702004044NRG24010520230029613 02/05/2023 RAMNIVAS 1702004044WL001000 RAMNIVAS 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
256 GOHAD MP-02-004-044-002/519
(KHITOLI) 		1702004044NRG24010520230029614 02/05/2023 ATAR SINGH 1702004044WL001000 ATAR SINGH 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 ATARSINGH FINO PAYMENTS BANK LTD(608001)
257 GOHAD MP-02-004-044-002/520
(KHITOLI) 		1702004044NRG24010520230029615 02/05/2023 SONKALI 1702004044WL001000 SONKALI 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 SONKALI FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-044-002/521
(KHITOLI) 		1702004044NRG24010520230029616 02/05/2023 RADHA 1702004044WL001000 RADHA 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 RADHA FINO PAYMENTS BANK LTD(608001)
259 GOHAD MP-02-004-044-002/522
(KHITOLI) 		1702004044NRG24010520230029617 02/05/2023 SHRIVATI 1702004044WL001000 SHRIVATI 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 SHRIVATI FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-044-002/524
(KHITOLI) 		1702004044NRG24010520230029618 02/05/2023 FOOLVATI 1702004044WL001000 FOOLVATI 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 FOOLVATI FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-044-002/525
(KHITOLI) 		1702004044NRG24010520230029619 02/05/2023 SURENDRA SINGH 1702004044WL001000 SURENDRA SINGH 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-044-002/526
(KHITOLI) 		1702004044NRG24010520230029620 02/05/2023 PRIYANKA 1702004044WL001000 PRIYANKA 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 PRIYANKA FINO PAYMENTS BANK LTD(608001)
263 GOHAD MP-02-004-044-002/527
(KHITOLI) 		1702004044NRG24010520230029621 02/05/2023 MAHENDRA 1702004044WL001000 MAHENDRA 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 MAHENDRA FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-044-002/531
(KHITOLI) 		1702004044NRG24010520230029622 02/05/2023 ARVIND 1702004044WL001000 ARVIND 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 ARVIND FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-044-002/538
(KHITOLI) 		1702004044NRG24010520230029624 02/05/2023 RAISINGH 1702004044WL001000 RAISINGH 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 RAISINGH FINO PAYMENTS BANK LTD(608001)
266 GOHAD MP-02-004-044-002/540
(KHITOLI) 		1702004044NRG24010520230029625 02/05/2023 SEETA BAI 1702004044WL001000 SEETA BAI 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 SEETABAI FINO PAYMENTS BANK LTD(608001)
267 GOHAD MP-02-004-044-002/546
(KHITOLI) 		1702004044NRG24010520230029627 02/05/2023 NIROTTAM SINGH 1702004044WL001000 NIROTTAM SINGH 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 NIROTTAMSINGH FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-044-002/547
(KHITOLI) 		1702004044NRG24010520230029628 02/05/2023 MATO BAI 1702004044WL001000 MATO BAI 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 MATOBAI FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-044-002/548
(KHITOLI) 		1702004044NRG24010520230029629 02/05/2023 BAHADUR SINGH 1702004044WL001000 BAHADUR SINGH 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-044-002/552
(KHITOLI) 		1702004044NRG24010520230029630 02/05/2023 RAJENDRA SINGH 1702004044WL001000 RAJENDRA SINGH 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-044-002/553
(KHITOLI) 		1702004044NRG24010520230029631 02/05/2023 DEVENDRA 1702004044WL001000 DEVENDRA 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 DEVENDRA FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-044-002/555
(KHITOLI) 		1702004044NRG24010520230029632 02/05/2023 PINKI 1702004044WL001000 PINKI 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 PINKI FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-044-002/558
(KHITOLI) 		1702004044NRG24010520230029633 02/05/2023 SEETA 1702004044WL001000 SEETA 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 SEETA FINO PAYMENTS BANK LTD(608001)
274 GOHAD MP-02-004-044-002/559
(KHITOLI) 		1702004044NRG24010520230029635 02/05/2023 SHARDHA BAI 1702004044WL001000 SHARDHA BAI 00688 FINO0001446 884 884 Processed 15/05/2023 690477057 SHARDHABAI STATE BANK OF INDIA(508548)
SubTotal 123760 123760
275 GOHAD MP-02-004-013-002/6-B
(BARONA) 		1702004013NRG24010520230028675 02/05/2023 anrudh 1702004013WL000978 anrudh 00688 FINO0009003 1326 1326 Processed 15/05/2023 690477057 anrudh FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-013-002/7-B
(BARONA) 		1702004013NRG24010520230028676 02/05/2023 Shivani 1702004013WL000978 Shivani 00688 FINO0009003 1326 1326 Processed 15/05/2023 690477057 Shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
277 GOHAD MP-02-004-001-001/1509
(SUHANS) 		1702004001NRG24020520230030440 02/05/2023 Pinky 1702004001WL001044 Pinky 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Pinky INDIA POST PAYMENTS BANK LIMITED(508528)
278 GOHAD MP-02-004-001-001/1525
(SUHANS) 		1702004001NRG24020520230030441 02/05/2023 Rani 1702004001WL001044 Rani 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
279 GOHAD MP-02-004-001-001/1762
(SUHANS) 		1702004001NRG24020520230030447 02/05/2023 Santosh Kumar 1702004001WL001044 Santosh Kumar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 SantoshKumar UCO BANK(607066)
280 GOHAD MP-02-004-001-001/1767
(SUHANS) 		1702004001NRG24020520230030452 02/05/2023 Pooja 1702004001WL001044 Pooja 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
281 GOHAD MP-02-004-001-001/1769
(SUHANS) 		1702004001NRG24020520230030455 02/05/2023 Raju 1702004001WL001044 Raju 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 Raju UCO BANK(607066)
282 GOHAD MP-02-004-001-001/1770
(SUHANS) 		1702004001NRG24020520230030456 02/05/2023 Ramesh 1702004001WL001044 Ramesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
283 GOHAD MP-02-004-001-001/1771
(SUHANS) 		1702004001NRG24020520230030457 02/05/2023 Shivani 1702004001WL001044 Shivani 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
284 GOHAD MP-02-004-001-002/1251
(SUHANS) 		1702004001NRG24020520230030464 02/05/2023 Uma devi 1702004001WL001044 Uma devi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
285 GOHAD MP-02-004-001-002/1252
(SUHANS) 		1702004001NRG24020520230030465 02/05/2023 Pappi 1702004001WL001044 Pappi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 Pappi PUNJAB NATIONAL BANK(508568)
286 GOHAD MP-02-004-001-002/1253
(SUHANS) 		1702004001NRG24020520230030466 02/05/2023 Suresh 1702004001WL001044 Suresh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
287 GOHAD MP-02-004-001-002/1254
(SUHANS) 		1702004001NRG24020520230030467 02/05/2023 Rinki 1702004001WL001044 Rinki 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
288 GOHAD MP-02-004-001-002/1255
(SUHANS) 		1702004001NRG24020520230030468 02/05/2023 Lalesh bai 1702004001WL001044 Lalesh bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Laleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
289 GOHAD MP-02-004-001-002/1256
(SUHANS) 		1702004001NRG24020520230030469 02/05/2023 Pulendra 1702004001WL001044 Pulendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Pulendra INDIA POST PAYMENTS BANK LIMITED(508528)
290 GOHAD MP-02-004-001-002/1257
(SUHANS) 		1702004001NRG24020520230030470 02/05/2023 Suneel 1702004001WL001044 Suneel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
291 GOHAD MP-02-004-001-002/1259
(SUHANS) 		1702004001NRG24020520230030472 02/05/2023 Girisha 1702004001WL001044 Girisha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Girisha INDIA POST PAYMENTS BANK LIMITED(508528)
292 GOHAD MP-02-004-001-002/1260
(SUHANS) 		1702004001NRG24020520230030473 02/05/2023 Siya Bai 1702004001WL001044 Siya Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 GOHAD MP-02-004-001-002/1261
(SUHANS) 		1702004001NRG24020520230030474 02/05/2023 Shrikanta 1702004001WL001044 Shrikanta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Shrikanta INDIA POST PAYMENTS BANK LIMITED(508528)
294 GOHAD MP-02-004-001-002/1262
(SUHANS) 		1702004001NRG24020520230030475 02/05/2023 Arun 1702004001WL001044 Arun 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
295 GOHAD MP-02-004-001-002/726
(SUHANS) 		1702004001NRG24020520230030478 02/05/2023 Ruvi 1702004001WL001044 Ruvi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 Ruvi FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-001-002/845
(SUHANS) 		1702004001NRG24020520230030479 02/05/2023 Mataprashad 1702004001WL001044 Mataprashad 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Mataprashad INDIA POST PAYMENTS BANK LIMITED(508528)
297 GOHAD MP-02-004-004-001/305
(RAYKIPALI) 		1702004004NRG24010520230029042 02/05/2023 SHASHI VISHKARMA 1702004004WL000985 SHASHI VISHKARMA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 SHASHIVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 GOHAD MP-02-004-004-001/315
(RAYKIPALI) 		1702004004NRG24010520230029043 02/05/2023 MAYARAM 1702004004WL000985 MAYARAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 GOHAD MP-02-004-004-001/905
(RAYKIPALI) 		1702004004NRG24010520230029044 02/05/2023 AJAY BARAIA 1702004004WL000985 AJAY BARAIA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 AJAYBARAIA INDIA POST PAYMENTS BANK LIMITED(508528)
300 GOHAD MP-02-004-004-001/906
(RAYKIPALI) 		1702004004NRG24010520230029045 02/05/2023 SEEMA 1702004004WL000985 SEEMA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 GOHAD MP-02-004-004-001/907
(RAYKIPALI) 		1702004004NRG24010520230029046 02/05/2023 BHOOMI BARAIA 1702004004WL000985 BHOOMI BARAIA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 BHOOMIBARAIA INDIA POST PAYMENTS BANK LIMITED(508528)
302 GOHAD MP-02-004-004-001/908
(RAYKIPALI) 		1702004004NRG24010520230029047 02/05/2023 SOMAVATI 1702004004WL000985 SOMAVATI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 SOMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
303 GOHAD MP-02-004-004-001/909
(RAYKIPALI) 		1702004004NRG24010520230029048 02/05/2023 SATAYVEER 1702004004WL000985 SATAYVEER 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 SATAYVEER BANK OF INDIA(508505)
304 GOHAD MP-02-004-004-001/910
(RAYKIPALI) 		1702004004NRG24010520230029049 02/05/2023 SEEMA 1702004004WL000985 SEEMA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 SEEMA BANK OF BARODA(606985)
305 GOHAD MP-02-004-004-001/915
(RAYKIPALI) 		1702004004NRG24010520230029054 02/05/2023 ANJALI 1702004004WL000985 ANJALI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
306 GOHAD MP-02-004-004-001/917
(RAYKIPALI) 		1702004004NRG24010520230029056 02/05/2023 SURAJ 1702004004WL000985 SURAJ 00691 IPOS0000001 442 442 Processed 15/05/2023 690477057 SURAJ FINO PAYMENTS BANK LTD(608001)
307 GOHAD MP-02-004-004-001/919
(RAYKIPALI) 		1702004004NRG24010520230029058 02/05/2023 PRAHLAD 1702004004WL000985 PRAHLAD 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 PRAHLAD BANK OF BARODA(606985)
308 GOHAD MP-02-004-004-001/920
(RAYKIPALI) 		1702004004NRG24010520230029059 02/05/2023 MANEESHA 1702004004WL000985 MANEESHA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 MANEESHA STATE BANK OF INDIA(508548)
309 GOHAD MP-02-004-004-001/921
(RAYKIPALI) 		1702004004NRG24010520230029060 02/05/2023 SANTOSH 1702004004WL000985 SANTOSH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 SANTOSH BANK OF BARODA(606985)
310 GOHAD MP-02-004-004-001/928
(RAYKIPALI) 		1702004004NRG24010520230029062 02/05/2023 HAKIM 1702004004WL000985 HAKIM 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 HAKIM STATE BANK OF INDIA(508548)
311 GOHAD MP-02-004-004-001/929
(RAYKIPALI) 		1702004004NRG24010520230029063 02/05/2023 SEEMA 1702004004WL000985 SEEMA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 SEEMA UCO BANK(607066)
312 GOHAD MP-02-004-004-001/939
(RAYKIPALI) 		1702004004NRG24010520230029067 02/05/2023 SHUKVEER 1702004004WL000985 SHUKVEER 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 SHUKVEER INDIA POST PAYMENTS BANK LIMITED(508528)
313 GOHAD MP-02-004-004-001/942
(RAYKIPALI) 		1702004004NRG24010520230029068 02/05/2023 MAYAVATI 1702004004WL000985 MAYAVATI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 MAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
314 GOHAD MP-02-004-004-002/552
(RAYKIPALI) 		1702004004NRG24010520230029069 02/05/2023 Rajendra 1702004004WL000985 Rajendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
315 GOHAD MP-02-004-004-002/553
(RAYKIPALI) 		1702004004NRG24010520230029070 02/05/2023 Gorav 1702004004WL000985 Gorav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 Gorav STATE BANK OF INDIA(508548)
316 GOHAD MP-02-004-004-002/554
(RAYKIPALI) 		1702004004NRG24010520230029071 02/05/2023 Pansingh 1702004004WL000985 Pansingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Pansingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 GOHAD MP-02-004-004-002/559
(RAYKIPALI) 		1702004004NRG24010520230029072 02/05/2023 Guddibai 1702004004WL000985 Guddibai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
318 GOHAD MP-02-004-004-002/560
(RAYKIPALI) 		1702004004NRG24010520230029073 02/05/2023 Priyanka 1702004004WL000985 Priyanka 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
319 GOHAD MP-02-004-004-002/561
(RAYKIPALI) 		1702004004NRG24010520230029074 02/05/2023 Anil 1702004004WL000985 Anil 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
320 GOHAD MP-02-004-004-002/576
(RAYKIPALI) 		1702004004NRG24010520230029075 02/05/2023 Bharti varaiya 1702004004WL000985 Bharti varaiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Bhartivaraiya INDIA POST PAYMENTS BANK LIMITED(508528)
321 GOHAD MP-02-004-004-002/577
(RAYKIPALI) 		1702004004NRG24010520230029076 02/05/2023 Puja 1702004004WL000985 Puja 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
322 GOHAD MP-02-004-004-002/966
(RAYKIPALI) 		1702004004NRG24010520230029077 02/05/2023 JAIN SHRI 1702004004WL000985 JAIN SHRI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 JAINSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
323 GOHAD MP-02-004-043-001/773-A
(MADHANPURA) 		1702004043NRG24020520230030537 02/05/2023 BETI BAI 1702004043WL001045 BETI BAI 00691 IPOS0000001 884 884 Processed 16/05/2023 690477057 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 GOHAD MP-02-004-043-001/782-A
(MADHANPURA) 		1702004043NRG24020520230030544 02/05/2023 GANESH NARWARIYA 1702004043WL001045 GANESH NARWARIYA 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 GANESHNARWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 GOHAD MP-02-004-069-001/1014
(UJHAWAL) 		1702004069NRG24020520230029937 02/05/2023 NARENDRA 1702004069WL001015 NARENDRA 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOHAD MP-02-004-069-001/1024
(UJHAWAL) 		1702004069NRG24020520230029939 02/05/2023 MANOJ 1702004069WL001015 MANOJ 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
327 GOHAD MP-02-004-069-001/1025
(UJHAWAL) 		1702004069NRG24020520230029940 02/05/2023 CHANDRBHAN 1702004069WL001015 CHANDRBHAN 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 CHANDRBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 GOHAD MP-02-004-069-001/1027
(UJHAWAL) 		1702004069NRG24020520230029942 02/05/2023 PUSHPA 1702004069WL001015 PUSHPA 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
329 GOHAD MP-02-004-069-001/1030
(UJHAWAL) 		1702004069NRG24020520230029943 02/05/2023 DEEPU 1702004069WL001015 DEEPU 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
330 GOHAD MP-02-004-069-001/1035
(UJHAWAL) 		1702004069NRG24020520230029944 02/05/2023 RANVEER 1702004069WL001015 RANVEER 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
331 GOHAD MP-02-004-069-001/1036
(UJHAWAL) 		1702004069NRG24020520230029945 02/05/2023 SHIVRAM 1702004069WL001015 SHIVRAM 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 GOHAD MP-02-004-069-001/1037
(UJHAWAL) 		1702004069NRG24020520230029946 02/05/2023 SANTOSH 1702004069WL001015 SANTOSH 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
333 GOHAD MP-02-004-069-001/1038
(UJHAWAL) 		1702004069NRG24020520230029947 02/05/2023 MOHAR SINGH 1702004069WL001015 MOHAR SINGH 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 GOHAD MP-02-004-069-001/1040
(UJHAWAL) 		1702004069NRG24020520230029949 02/05/2023 SANDEEP 1702004069WL001015 SANDEEP 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
335 GOHAD MP-02-004-069-001/1041
(UJHAWAL) 		1702004069NRG24020520230029950 02/05/2023 GOUTAM 1702004069WL001015 GOUTAM 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 GOHAD MP-02-004-069-001/1042
(UJHAWAL) 		1702004069NRG24020520230029951 02/05/2023 KALLU 1702004069WL001015 KALLU 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
337 GOHAD MP-02-004-069-001/1043
(UJHAWAL) 		1702004069NRG24020520230029952 02/05/2023 GOVIND 1702004069WL001015 GOVIND 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
338 GOHAD MP-02-004-069-001/1044
(UJHAWAL) 		1702004069NRG24020520230029953 02/05/2023 VISHNU 1702004069WL001015 VISHNU 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
339 GOHAD MP-02-004-069-001/1047
(UJHAWAL) 		1702004069NRG24020520230029954 02/05/2023 RAVI 1702004069WL001015 RAVI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 GOHAD MP-02-004-069-001/1048
(UJHAWAL) 		1702004069NRG24020520230029955 02/05/2023 BRAJMOHAN 1702004069WL001015 BRAJMOHAN 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 GOHAD MP-02-004-069-001/1052
(UJHAWAL) 		1702004069NRG24020520230029897 02/05/2023 DEEPU 1702004069WL001013 DEEPU 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
342 GOHAD MP-02-004-069-001/1054
(UJHAWAL) 		1702004069NRG24020520230029898 02/05/2023 REKHA 1702004069WL001013 REKHA 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 GOHAD MP-02-004-069-001/1055
(UJHAWAL) 		1702004069NRG24020520230029899 02/05/2023 RADHESHYAM 1702004069WL001013 RADHESHYAM 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 GOHAD MP-02-004-069-001/1057
(UJHAWAL) 		1702004069NRG24020520230029900 02/05/2023 SUMAN BAI 1702004069WL001013 SUMAN BAI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 GOHAD MP-02-004-069-001/1058
(UJHAWAL) 		1702004069NRG24020520230029901 02/05/2023 KHUSHBOO 1702004069WL001013 KHUSHBOO 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 KHUSHBOO INDIA POST PAYMENTS BANK LIMITED(508528)
346 GOHAD MP-02-004-069-001/1059
(UJHAWAL) 		1702004069NRG24020520230029902 02/05/2023 sushila bai 1702004069WL001013 sushila bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
347 GOHAD MP-02-004-069-001/1061
(UJHAWAL) 		1702004069NRG24020520230029903 02/05/2023 kamla bai 1702004069WL001013 kamla bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 GOHAD MP-02-004-069-001/1062
(UJHAWAL) 		1702004069NRG24020520230029904 02/05/2023 shyam 1702004069WL001013 shyam 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
349 GOHAD MP-02-004-069-001/1063
(UJHAWAL) 		1702004069NRG24020520230029905 02/05/2023 leela devi 1702004069WL001013 leela devi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 leeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
350 GOHAD MP-02-004-069-001/1064
(UJHAWAL) 		1702004069NRG24020520230029906 02/05/2023 rajni 1702004069WL001013 rajni 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
351 GOHAD MP-02-004-069-001/1065
(UJHAWAL) 		1702004069NRG24020520230029907 02/05/2023 saroj 1702004069WL001013 saroj 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
352 GOHAD MP-02-004-069-001/1066
(UJHAWAL) 		1702004069NRG24020520230029908 02/05/2023 manisha 1702004069WL001013 manisha 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
353 GOHAD MP-02-004-069-001/1067
(UJHAWAL) 		1702004069NRG24020520230029909 02/05/2023 shardha 1702004069WL001013 shardha 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 shardha INDIA POST PAYMENTS BANK LIMITED(508528)
354 GOHAD MP-02-004-069-001/1069
(UJHAWAL) 		1702004069NRG24020520230029910 02/05/2023 mahesh 1702004069WL001013 mahesh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 GOHAD MP-02-004-069-001/1070
(UJHAWAL) 		1702004069NRG24020520230029911 02/05/2023 vishnu 1702004069WL001013 vishnu 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
356 GOHAD MP-02-004-069-001/1071
(UJHAWAL) 		1702004069NRG24020520230029912 02/05/2023 chotu 1702004069WL001013 chotu 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
357 GOHAD MP-02-004-069-001/1075
(UJHAWAL) 		1702004069NRG24020520230029913 02/05/2023 sanosh 1702004069WL001013 sanosh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 sanosh INDIA POST PAYMENTS BANK LIMITED(508528)
358 GOHAD MP-02-004-069-001/1079
(UJHAWAL) 		1702004069NRG24020520230029915 02/05/2023 ravindra 1702004069WL001013 ravindra 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 ravindra STATE BANK OF INDIA(508548)
359 GOHAD MP-02-004-069-001/1084
(UJHAWAL) 		1702004069NRG24020520230029916 02/05/2023 pradeep 1702004069WL001013 pradeep 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 pradeep CANARA BANK(508532)
360 GOHAD MP-02-004-069-001/1086
(UJHAWAL) 		1702004069NRG24020520230029918 02/05/2023 anjana 1702004069WL001014 anjana 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 anjana STATE BANK OF INDIA(508548)
361 GOHAD MP-02-004-069-001/1090
(UJHAWAL) 		1702004069NRG24020520230029922 02/05/2023 hakim 1702004069WL001014 hakim 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
362 GOHAD MP-02-004-069-001/1092
(UJHAWAL) 		1702004069NRG24020520230029923 02/05/2023 deshraj 1702004069WL001014 deshraj 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 deshraj CENTRAL BANK OF INDIA(607115)
363 GOHAD MP-02-004-069-001/1094
(UJHAWAL) 		1702004069NRG24020520230029925 02/05/2023 suneel singh 1702004069WL001014 suneel singh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 suneelsingh CENTRAL BANK OF INDIA(607115)
364 GOHAD MP-02-004-069-001/1095
(UJHAWAL) 		1702004069NRG24020520230029926 02/05/2023 chotelal 1702004069WL001014 chotelal 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 chotelal STATE BANK OF INDIA(508548)
365 GOHAD MP-02-004-069-001/1098
(UJHAWAL) 		1702004069NRG24020520230029928 02/05/2023 diwali 1702004069WL001014 diwali 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 diwali INDIA POST PAYMENTS BANK LIMITED(508528)
366 GOHAD MP-02-004-069-001/1099
(UJHAWAL) 		1702004069NRG24020520230029929 02/05/2023 rajkumari 1702004069WL001014 rajkumari 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
367 GOHAD MP-02-004-069-001/1100
(UJHAWAL) 		1702004069NRG24020520230029930 02/05/2023 munni 1702004069WL001014 munni 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 munni INDIA POST PAYMENTS BANK LIMITED(508528)
368 GOHAD MP-02-004-069-001/1101
(UJHAWAL) 		1702004069NRG24020520230029931 02/05/2023 munni 1702004069WL001014 munni 00691 IPOS0000001 1105 1105 Processed 16/05/2023 690477057 munni INDIA POST PAYMENTS BANK LIMITED(508528)
369 GOHAD MP-02-004-069-001/1110
(UJHAWAL) 		1702004069NRG24020520230029935 02/05/2023 bandana 1702004069WL001014 bandana 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 bandana BANK OF INDIA(508505)
370 GOHAD MP-02-004-069-001/1112
(UJHAWAL) 		1702004069NRG24020520230029867 02/05/2023 kiran 1702004069WL001012 kiran 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 kiran STATE BANK OF INDIA(508548)
371 GOHAD MP-02-004-069-001/1113
(UJHAWAL) 		1702004069NRG24020520230029868 02/05/2023 nahar singh 1702004069WL001012 nahar singh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 naharsingh CENTRAL BANK OF INDIA(607115)
372 GOHAD MP-02-004-069-001/1114
(UJHAWAL) 		1702004069NRG24020520230029869 02/05/2023 kalawati 1702004069WL001012 kalawati 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 kalawati CENTRAL BANK OF INDIA(607115)
373 GOHAD MP-02-004-069-001/1115
(UJHAWAL) 		1702004069NRG24020520230029870 02/05/2023 reema 1702004069WL001012 reema 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 reema CENTRAL BANK OF INDIA(607115)
374 GOHAD MP-02-004-069-002/896
(UJHAWAL) 		1702004069NRG24020520230029872 02/05/2023 govind 1702004069WL001012 govind 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 govind STATE BANK OF INDIA(508548)
375 GOHAD MP-02-004-069-002/901
(UJHAWAL) 		1702004069NRG24020520230029877 02/05/2023 yogesh 1702004069WL001012 yogesh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 yogesh STATE BANK OF INDIA(508548)
376 GOHAD MP-02-004-069-002/902
(UJHAWAL) 		1702004069NRG24020520230029878 02/05/2023 dharmveer 1702004069WL001012 dharmveer 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 dharmveer CENTRAL BANK OF INDIA(607115)
377 GOHAD MP-02-004-069-002/904
(UJHAWAL) 		1702004069NRG24020520230029880 02/05/2023 gabbar 1702004069WL001012 gabbar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 gabbar CENTRAL BANK OF INDIA(607115)
378 GOHAD MP-02-004-069-002/906
(UJHAWAL) 		1702004069NRG24020520230029882 02/05/2023 seema 1702004069WL001012 seema 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 seema CENTRAL BANK OF INDIA(607115)
379 GOHAD MP-02-004-069-002/907
(UJHAWAL) 		1702004069NRG24020520230029883 02/05/2023 laxmi bai 1702004069WL001012 laxmi bai 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 laxmibai CENTRAL BANK OF INDIA(607115)
380 GOHAD MP-02-004-069-002/909
(UJHAWAL) 		1702004069NRG24020520230029885 02/05/2023 mahesh singh 1702004069WL001012 mahesh singh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 maheshsingh UNION BANK OF INDIA(508500)
381 GOHAD MP-02-004-069-002/912
(UJHAWAL) 		1702004069NRG24020520230029886 02/05/2023 banti singh 1702004069WL001012 banti singh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 bantisingh STATE BANK OF INDIA(508548)
382 GOHAD MP-02-004-069-002/913
(UJHAWAL) 		1702004069NRG24020520230029887 02/05/2023 dharmveer 1702004069WL001012 dharmveer 00691 IPOS0000001 884 884 Processed 15/05/2023 690477057 dharmveer STATE BANK OF INDIA(508548)
383 GOHAD MP-02-004-069-002/920
(UJHAWAL) 		1702004069NRG24020520230029890 02/05/2023 kushma bai 1702004069WL001012 kushma bai 00691 IPOS0000001 884 884 Processed 15/05/2023 690477057 kushmabai CENTRAL BANK OF INDIA(607115)
384 GOHAD MP-02-004-069-002/921
(UJHAWAL) 		1702004069NRG24020520230029891 02/05/2023 guddi 1702004069WL001012 guddi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 guddi CENTRAL BANK OF INDIA(607115)
385 GOHAD MP-02-004-069-002/922
(UJHAWAL) 		1702004069NRG24020520230029892 02/05/2023 rashmi 1702004069WL001012 rashmi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 rashmi CENTRAL BANK OF INDIA(607115)
386 GOHAD MP-02-004-069-002/928
(UJHAWAL) 		1702004069NRG24020520230029895 02/05/2023 laxmi 1702004069WL001012 laxmi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 laxmi CENTRAL BANK OF INDIA(607115)
387 GOHAD MP-02-004-069-002/930
(UJHAWAL) 		1702004069NRG24020520230029896 02/05/2023 nathuraam 1702004069WL001012 nathuraam 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690477057 nathuraam CENTRAL BANK OF INDIA(607115)
388 GOHAD MP-02-004-073-001/544-C
(BARAULI) 		1702004000NRG24020520230030565 02/05/2023 Brajesh Sharma 1702004WL001046 Brajesh Sharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 BrajeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
389 GOHAD MP-02-004-073-001/545
(BARAULI) 		1702004000NRG24020520230030566 02/05/2023 Sonu Sharma 1702004WL001046 Sonu Sharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
390 GOHAD MP-02-004-073-001/545-B
(BARAULI) 		1702004000NRG24020520230030567 02/05/2023 Sanjay Sharma 1702004WL001046 Sanjay Sharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 SanjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
391 GOHAD MP-02-004-073-001/546
(BARAULI) 		1702004000NRG24020520230030568 02/05/2023 Mukesh 1702004WL001046 Mukesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
392 GOHAD MP-02-004-073-001/546-A
(BARAULI) 		1702004000NRG24020520230030569 02/05/2023 Shrinivas 1702004WL001046 Shrinivas 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Shrinivas INDIA POST PAYMENTS BANK LIMITED(508528)
393 GOHAD MP-02-004-073-001/549
(BARAULI) 		1702004000NRG24020520230030570 02/05/2023 Brijesh Sharma 1702004WL001046 Brijesh Sharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 BrijeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
394 GOHAD MP-02-004-073-001/549-C
(BARAULI) 		1702004000NRG24020520230030571 02/05/2023 Girraj 1702004WL001046 Girraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
395 GOHAD MP-02-004-073-001/555-C
(BARAULI) 		1702004000NRG24020520230030583 02/05/2023 Guddi 1702004WL001047 Guddi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
396 GOHAD MP-02-004-073-001/556
(BARAULI) 		1702004000NRG24020520230030584 02/05/2023 Kamal 1702004WL001047 Kamal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
397 GOHAD MP-02-004-073-001/557
(BARAULI) 		1702004000NRG24020520230030585 02/05/2023 Banvari 1702004WL001047 Banvari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
398 GOHAD MP-02-004-073-001/558-C
(BARAULI) 		1702004000NRG24020520230030572 02/05/2023 Rambati 1702004WL001046 Rambati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
399 GOHAD MP-02-004-073-001/561-B
(BARAULI) 		1702004000NRG24020520230030573 02/05/2023 Rishi Sharma 1702004WL001046 Rishi Sharma 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690477057 RishiSharma STATE BANK OF INDIA(508548)
400 GOHAD MP-02-004-073-001/562
(BARAULI) 		1702004000NRG24020520230030574 02/05/2023 Abhishek Sharma 1702004WL001046 Abhishek Sharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
401 GOHAD MP-02-004-073-001/564-A
(BARAULI) 		1702004000NRG24020520230030575 02/05/2023 Puran Singh 1702004WL001046 Puran Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 GOHAD MP-02-004-073-001/567
(BARAULI) 		1702004000NRG24020520230030576 02/05/2023 Shushpal 1702004WL001046 Shushpal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Shushpal INDIA POST PAYMENTS BANK LIMITED(508528)
403 GOHAD MP-02-004-073-001/567-B
(BARAULI) 		1702004000NRG24020520230030577 02/05/2023 KOMAL 1702004WL001046 KOMAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 GOHAD MP-02-004-073-001/568
(BARAULI) 		1702004000NRG24020520230030578 02/05/2023 Badami 1702004WL001046 Badami 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
405 GOHAD MP-02-004-073-001/570-B
(BARAULI) 		1702004000NRG24020520230030579 02/05/2023 Mahendra Singh Parihar 1702004WL001046 Mahendra Singh Parihar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 MahendraSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
406 GOHAD MP-02-004-073-001/571-A
(BARAULI) 		1702004000NRG24020520230030580 02/05/2023 Baladeen 1702004WL001046 Baladeen 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Baladeen INDIA POST PAYMENTS BANK LIMITED(508528)
407 GOHAD MP-02-004-073-001/574
(BARAULI) 		1702004000NRG24020520230030581 02/05/2023 Chameli 1702004WL001046 Chameli 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
408 GOHAD MP-02-004-073-001/574-B
(BARAULI) 		1702004000NRG24020520230030582 02/05/2023 Balaram 1702004WL001046 Balaram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
409 GOHAD MP-02-004-073-001/576
(BARAULI) 		1702004000NRG24020520230030586 02/05/2023 Angooree 1702004WL001047 Angooree 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Angooree INDIA POST PAYMENTS BANK LIMITED(508528)
410 GOHAD MP-02-004-073-001/576-A
(BARAULI) 		1702004000NRG24020520230030587 02/05/2023 Ram Singh Baghel 1702004WL001047 Ram Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 RamSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
411 GOHAD MP-02-004-073-001/577
(BARAULI) 		1702004000NRG24020520230030588 02/05/2023 Jagadish 1702004WL001047 Jagadish 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Jagadish INDIA POST PAYMENTS BANK LIMITED(508528)
412 GOHAD MP-02-004-073-001/579-A
(BARAULI) 		1702004000NRG24020520230030589 02/05/2023 Uday Raj 1702004WL001047 Uday Raj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 UdayRaj INDIA POST PAYMENTS BANK LIMITED(508528)
413 GOHAD MP-02-004-073-001/580
(BARAULI) 		1702004000NRG24020520230030590 02/05/2023 Gyaprasad 1702004WL001047 Gyaprasad 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 Gyaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
414 GOHAD MP-02-004-073-001/580-A
(BARAULI) 		1702004000NRG24020520230030591 02/05/2023 Devendra Pal 1702004WL001047 Devendra Pal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690477057 DevendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167076 167076
415 GOHAD MP-02-004-013-002/501-A
(BARONA) 		1702004013NRG24010520230028668 02/05/2023 Ramvati 1702004013WL000978 Ramvati 00703 AIRP0000001 1326 1326 Processed 16/05/2023 690477057 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
416 GOHAD MP-02-004-013-002/502-A
(BARONA) 		1702004013NRG24010520230028669 02/05/2023 Ravindra singh 1702004013WL000978 Ravindra singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690477057 Ravindrasingh STATE BANK OF INDIA(508548)
417 GOHAD MP-02-004-013-002/504-A
(BARONA) 		1702004013NRG24010520230028670 02/05/2023 Ratiram 1702004013WL000978 Ratiram 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690477057 Ratiram FINO PAYMENTS BANK LTD(608001)
418 GOHAD MP-02-004-013-002/506-A
(BARONA) 		1702004013NRG24010520230028671 02/05/2023 Gabbar singh 1702004013WL000978 Gabbar singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690477057 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
419 GOHAD MP-02-004-013-002/512-A
(BARONA) 		1702004013NRG24010520230028672 02/05/2023 Mohan singh 1702004013WL000978 Mohan singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690477057 Mohansingh FINO PAYMENTS BANK LTD(608001)
420 GOHAD MP-02-004-013-002/513-A
(BARONA) 		1702004013NRG24010520230028673 02/05/2023 ram bai 1702004013WL000978 ram bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690477057 rambai FINO PAYMENTS BANK LTD(608001)
421 GOHAD MP-02-004-013-002/514-A
(BARONA) 		1702004013NRG24010520230028674 02/05/2023 Ramesh 1702004013WL000978 Ramesh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690477057 Ramesh FINO PAYMENTS BANK LTD(608001)
422 GOHAD MP-02-004-043-001/795-A
(MADHANPURA) 		1702004043NRG24020520230030557 02/05/2023 JAY SINGH 1702004043WL001045 JAY SINGH 00703 AIRP0000001 221 221 Processed 15/05/2023 690477057 JAYSINGH STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 507756 507756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_020523APB_FTO_25920 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 GOHAD MP1702004_020523APB_FTO_25920 Bank of India BKID0008893 MALANPUR S M E 1224
3 GOHAD MP1702004_020523APB_FTO_25920 Bank of India BKID0009069 BHIND 1105
4 GOHAD MP1702004_020523APB_FTO_25920 Bank of India BKID0009450 GWALIOR 1326
5 GOHAD MP1702004_020523APB_FTO_25920 Central Bank Of India CBIN0281094 MAU 1326
6 GOHAD MP1702004_020523APB_FTO_25920 Central Bank Of India CBIN0281174 GOHAD 6630
7 GOHAD MP1702004_020523APB_FTO_25920 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
8 GOHAD MP1702004_020523APB_FTO_25920 Central Bank Of India CBIN0282214 CHITORA 18564
9 GOHAD MP1702004_020523APB_FTO_25920 Central Bank Of India CBIN0282633 DEHGAON 5304
10 GOHAD MP1702004_020523APB_FTO_25920 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
11 GOHAD MP1702004_020523APB_FTO_25920 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
12 GOHAD MP1702004_020523APB_FTO_25920 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 7735
13 GOHAD MP1702004_020523APB_FTO_25920 State Bank of India SBIN0003512 BHIND 8619
14 GOHAD MP1702004_020523APB_FTO_25920 State Bank of India SBIN0004661 MORAR 1326
15 GOHAD MP1702004_020523APB_FTO_25920 State Bank of India SBIN0009764 MALANPUR 1105
16 GOHAD MP1702004_020523APB_FTO_25920 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1105
17 GOHAD MP1702004_020523APB_FTO_25920 State Bank of India SBIN0010840 GOHAD 1989
18 GOHAD MP1702004_020523APB_FTO_25920 State Bank of India SBIN0010841 MEHGAON 3315
19 GOHAD MP1702004_020523APB_FTO_25920 State Bank of India SBIN0015079 Lahar Road-Mihona 2210
20 GOHAD MP1702004_020523APB_FTO_25920 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3315
21 GOHAD MP1702004_020523APB_FTO_25920 State Bank of India SBIN0030094 MAU ROAD,GOHAD 10387
22 GOHAD MP1702004_020523APB_FTO_25920 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 13260
23 GOHAD MP1702004_020523APB_FTO_25920 UCO Bank UCBA0001140 GOHAD CHAURAHA 3978
24 GOHAD MP1702004_020523APB_FTO_25920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 105638
25 GOHAD MP1702004_020523APB_FTO_25920 Fino Payments Bank Ltd FINO0001446 MP RO 123760
26 GOHAD MP1702004_020523APB_FTO_25920 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
27 GOHAD MP1702004_020523APB_FTO_25920 India Post Payments Bank IPOS0000001 Betul 15028
28 GOHAD MP1702004_020523APB_FTO_25920 India Post Payments Bank IPOS0000001 Bhind 152048
29 GOHAD MP1702004_020523APB_FTO_25920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9503

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