Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_240423APB_FTO_16479
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-02-004-077-001/18
(DANK CHHENKORI) 		1702004077NRG24240420230014804 24/04/2023 rachana 1702004077WL000419 rachana 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOHAD MP-02-004-077-001/25
(DANK CHHENKORI) 		1702004077NRG24240420230014805 24/04/2023 rambeer singh 1702004077WL000419 rambeer singh 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 rambeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOHAD MP-02-004-077-001/319
(DANK CHHENKORI) 		1702004077NRG24240420230014810 24/04/2023 beerendra singh 1702004077WL000419 beerendra singh 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 beerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOHAD MP-02-004-077-001/344
(DANK CHHENKORI) 		1702004077NRG24240420230014822 24/04/2023 avadhesh singh 1702004077WL000420 avadhesh singh 00089 CBIN0281094 1326 1326 Processed 12/05/2023 645509482 avadheshsingh CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-077-001/345
(DANK CHHENKORI) 		1702004077NRG24240420230014823 24/04/2023 shailendra singh 1702004077WL000420 shailendra singh 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOHAD MP-02-004-077-001/346
(DANK CHHENKORI) 		1702004077NRG24240420230014824 24/04/2023 meena 1702004077WL000420 meena 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 meena INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOHAD MP-02-004-077-001/350
(DANK CHHENKORI) 		1702004077NRG24240420230014826 24/04/2023 ram sakhi 1702004077WL000420 ram sakhi 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOHAD MP-02-004-077-001/37
(DANK CHHENKORI) 		1702004077NRG24240420230014837 24/04/2023 gajendra singh 1702004077WL000420 gajendra singh 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOHAD MP-02-004-077-001/373
(DANK CHHENKORI) 		1702004077NRG24240420230014841 24/04/2023 ramnaresh 1702004077WL000421 ramnaresh 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOHAD MP-02-004-077-001/38
(DANK CHHENKORI) 		1702004077NRG24240420230014847 24/04/2023 anil singh 1702004077WL000421 anil singh 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOHAD MP-02-004-077-001/43
(DANK CHHENKORI) 		1702004077NRG24240420230014849 24/04/2023 ashok 1702004077WL000421 ashok 00089 CBIN0281094 1326 1326 Processed 12/05/2023 645509482 ashok CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-077-001/9
(DANK CHHENKORI) 		1702004077NRG24240420230014850 24/04/2023 satendra singh 1702004077WL000421 satendra singh 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOHAD MP-02-004-077-002/119
(DANK CHHENKORI) 		1702004077NRG24240420230014851 24/04/2023 gambhir 1702004077WL000421 gambhir 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 gambhir INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOHAD MP-02-004-077-002/23
(DANK CHHENKORI) 		1702004077NRG24240420230014856 24/04/2023 mansharam 1702004077WL000421 mansharam 00089 CBIN0281094 1326 1326 Processed 12/05/2023 645509482 mansharam CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-077-002/319
(DANK CHHENKORI) 		1702004077NRG24240420230014862 24/04/2023 ramroop singh 1702004077WL000422 ramroop singh 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 ramroopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOHAD MP-02-004-077-002/323
(DANK CHHENKORI) 		1702004077NRG24240420230014865 24/04/2023 manjesh kumari 1702004077WL000422 manjesh kumari 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 manjeshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOHAD MP-02-004-077-002/327
(DANK CHHENKORI) 		1702004077NRG24240420230014868 24/04/2023 atendra singh 1702004077WL000422 atendra singh 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 atendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOHAD MP-02-004-077-002/349
(DANK CHHENKORI) 		1702004077NRG24240420230014882 24/04/2023 raghavendra singh 1702004077WL000424 raghavendra singh 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 raghavendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOHAD MP-02-004-077-002/363
(DANK CHHENKORI) 		1702004077NRG24240420230014893 24/04/2023 raj veer singh 1702004077WL000424 raj veer singh 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOHAD MP-02-004-077-002/364
(DANK CHHENKORI) 		1702004077NRG24240420230014894 24/04/2023 rajesh veti 1702004077WL000424 rajesh veti 00089 CBIN0281094 1326 1326 Processed 12/05/2023 645509482 rajeshveti CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-077-002/365
(DANK CHHENKORI) 		1702004077NRG24240420230014895 24/04/2023 renu bai 1702004077WL000424 renu bai 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 renubai INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOHAD MP-02-004-077-002/380
(DANK CHHENKORI) 		1702004077NRG24240420230014908 24/04/2023 lakshan singh 1702004077WL000424 lakshan singh 00089 CBIN0281094 1326 1326 Processed 13/05/2023 645509482 lakshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOHAD MP-02-004-077-002/404
(DANK CHHENKORI) 		1702004077NRG24240420230014921 24/04/2023 kabita 1702004077WL000424 kabita 00089 CBIN0281094 1326 1326 Processed 12/05/2023 645509482 kabita CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-077-002/405
(DANK CHHENKORI) 		1702004077NRG24240420230014922 24/04/2023 munni 1702004077WL000424 munni 00089 CBIN0281094 1326 1326 Processed 12/05/2023 645509482 munni CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-077-002/410
(DANK CHHENKORI) 		1702004077NRG24240420230014924 24/04/2023 avadhesh 1702004077WL000424 avadhesh 00089 CBIN0281094 1326 1326 Processed 12/05/2023 645509482 avadhesh CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-077-002/417
(DANK CHHENKORI) 		1702004077NRG24240420230014927 24/04/2023 kushama bai 1702004077WL000424 kushama bai 00089 CBIN0281094 1326 1326 Processed 12/05/2023 645509482 kushamabai CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-077-002/422
(DANK CHHENKORI) 		1702004077NRG24240420230014930 24/04/2023 vindravan 1702004077WL000424 vindravan 00089 CBIN0281094 1326 1326 Processed 12/05/2023 645509482 vindravan CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-088-001/18
(SAHRAULI) 		1702004088NRG24240420230014376 24/04/2023 Narayan 1702004088WL000412 Narayan 00089 CBIN0281094 1326 1326 Processed 12/05/2023 645509482 Narayan STATE BANK OF INDIA(508548)
SubTotal 37128 37128
29 GOHAD MP-02-004-068-003/87-A
(ATARSONHA) 		1702004068NRG24230420230013520 24/04/2023 BANKELAL 1702004068WL000387 BANKELAL 00089 CBIN0282633 1326 1326 Processed 12/05/2023 645509482 BANKELAL PUNJAB NATIONAL BANK(508568)
30 GOHAD MP-02-004-088-001/271
(SAHRAULI) 		1702004088NRG24240420230014378 24/04/2023 radheshyam 1702004088WL000412 radheshyam 00089 CBIN0282633 1326 1326 Processed 12/05/2023 645509482 radheshyam FINO PAYMENTS BANK LTD(608001)
31 GOHAD MP-02-004-088-001/273
(SAHRAULI) 		1702004088NRG24240420230014379 24/04/2023 parashram 1702004088WL000412 parashram 00089 CBIN0282633 1326 1326 Processed 13/05/2023 645509482 parashram INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOHAD MP-02-004-088-001/278
(SAHRAULI) 		1702004088NRG24240420230014380 24/04/2023 adiram 1702004088WL000412 adiram 00089 CBIN0282633 1326 1326 Processed 12/05/2023 645509482 adiram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
33 GOHAD MP-02-004-077-001/317
(DANK CHHENKORI) 		1702004077NRG24240420230014879 24/04/2023 Dileep gaud 1702004077WL000423 Dileep gaud 00415 SBIN0004661 1326 1326 Processed 12/05/2023 645509482 Dileepgaud STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 GOHAD MP-02-004-077-002/219
(DANK CHHENKORI) 		1702004077NRG24240420230014855 24/04/2023 vinod kumar 1702004077WL000421 vinod kumar 00415 SBIN0010839 1326 1326 Processed 13/05/2023 645509482 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 GOHAD MP-02-004-077-001/255-A
(DANK CHHENKORI) 		1702004077NRG24240420230014806 24/04/2023 chhaviram 1702004077WL000419 chhaviram 00415 SBIN0013661 1326 1326 Processed 12/05/2023 645509482 chhaviram CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-077-001/316
(DANK CHHENKORI) 		1702004077NRG24240420230014808 24/04/2023 rambabu 1702004077WL000419 rambabu 00415 SBIN0013661 1326 1326 Processed 13/05/2023 645509482 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOHAD MP-02-004-077-001/318
(DANK CHHENKORI) 		1702004077NRG24240420230014809 24/04/2023 bachchu singh 1702004077WL000419 bachchu singh 00415 SBIN0013661 1326 1326 Processed 13/05/2023 645509482 bachchusingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOHAD MP-02-004-077-001/358
(DANK CHHENKORI) 		1702004077NRG24240420230014832 24/04/2023 amit sikarvar 1702004077WL000420 amit sikarvar 00415 SBIN0013661 1326 1326 Processed 12/05/2023 645509482 amitsikarvar STATE BANK OF INDIA(508548)
39 GOHAD MP-02-004-077-001/359
(DANK CHHENKORI) 		1702004077NRG24240420230014833 24/04/2023 neelam devi 1702004077WL000420 neelam devi 00415 SBIN0013661 1326 1326 Processed 12/05/2023 645509482 neelamdevi STATE BANK OF INDIA(508548)
40 GOHAD MP-02-004-077-002/265
(DANK CHHENKORI) 		1702004077NRG24240420230014857 24/04/2023 puja 1702004077WL000421 puja 00415 SBIN0013661 1326 1326 Processed 13/05/2023 645509482 puja INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOHAD MP-02-004-077-002/315
(DANK CHHENKORI) 		1702004077NRG24240420230014858 24/04/2023 narendra singh 1702004077WL000421 narendra singh 00415 SBIN0013661 1326 1326 Processed 13/05/2023 645509482 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOHAD MP-02-004-077-002/316
(DANK CHHENKORI) 		1702004077NRG24240420230014859 24/04/2023 deependra 1702004077WL000421 deependra 00415 SBIN0013661 1326 1326 Processed 12/05/2023 645509482 deependra STATE BANK OF INDIA(508548)
43 GOHAD MP-02-004-077-002/330
(DANK CHHENKORI) 		1702004077NRG24240420230014871 24/04/2023 sumit 1702004077WL000422 sumit 00415 SBIN0013661 1326 1326 Processed 12/05/2023 645509482 sumit STATE BANK OF INDIA(508548)
44 GOHAD MP-02-004-077-002/347
(DANK CHHENKORI) 		1702004077NRG24240420230014880 24/04/2023 kamal singh 1702004077WL000424 kamal singh 00415 SBIN0013661 1326 1326 Processed 12/05/2023 645509482 kamalsingh STATE BANK OF INDIA(508548)
45 GOHAD MP-02-004-077-002/366
(DANK CHHENKORI) 		1702004077NRG24240420230014896 24/04/2023 jayendra singh 1702004077WL000424 jayendra singh 00415 SBIN0013661 1326 1326 Processed 12/05/2023 645509482 jayendrasingh STATE BANK OF INDIA(508548)
46 GOHAD MP-02-004-077-002/385
(DANK CHHENKORI) 		1702004077NRG24240420230014910 24/04/2023 haradat singh 1702004077WL000424 haradat singh 00415 SBIN0013661 1326 1326 Processed 13/05/2023 645509482 haradatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOHAD MP-02-004-077-002/418
(DANK CHHENKORI) 		1702004077NRG24240420230014928 24/04/2023 pappi 1702004077WL000424 pappi 00415 SBIN0013661 1326 1326 Processed 12/05/2023 645509482 pappi STATE BANK OF INDIA(508548)
48 GOHAD MP-02-004-077-003/137
(DANK CHHENKORI) 		1702004077NRG24240420230014957 24/04/2023 gorav baghel 1702004077WL000424 gorav baghel 00415 SBIN0013661 1326 1326 Processed 12/05/2023 645509482 goravbaghel STATE BANK OF INDIA(508548)
49 GOHAD MP-02-004-088-001/18
(SAHRAULI) 		1702004088NRG24240420230014377 24/04/2023 khiloni 1702004088WL000412 khiloni 00415 SBIN0013661 1326 1326 Processed 12/05/2023 645509482 khiloni STATE BANK OF INDIA(508548)
50 GOHAD MP-02-004-088-001/280
(SAHRAULI) 		1702004088NRG24240420230014381 24/04/2023 rajaram 1702004088WL000412 rajaram 00415 SBIN0013661 1326 1326 Processed 12/05/2023 645509482 rajaram STATE BANK OF INDIA(508548)
SubTotal 21216 21216
51 GOHAD MP-02-004-077-002/150
(DANK CHHENKORI) 		1702004077NRG24240420230014854 24/04/2023 ARVINDRA 1702004077WL000421 ARVINDRA 00415 SBIN0030093 1326 1326 Processed 12/05/2023 645509482 ARVINDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 GOHAD MP-02-004-087-001/42-B
(RATWA) 		1702004087NRG24240420230014362 24/04/2023 Saddeek ali 1702004087WL000411 Saddeek ali 00688 FINO0001001 1105 1105 Processed 13/05/2023 645509482 Saddeekali INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOHAD MP-02-004-087-001/43-B
(RATWA) 		1702004087NRG24240420230014363 24/04/2023 Bharat Singh 1702004087WL000411 Bharat Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645509482 BharatSingh STATE BANK OF INDIA(508548)
54 GOHAD MP-02-004-088-001/314-A
(SAHRAULI) 		1702004088NRG24240420230014382 24/04/2023 MALTI 1702004088WL000412 MALTI 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509482 MALTI FINO PAYMENTS BANK LTD(608001)
55 GOHAD MP-02-004-088-001/446
(SAHRAULI) 		1702004088NRG24240420230014397 24/04/2023 varsha 1702004088WL000412 varsha 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509482 varsha FINO PAYMENTS BANK LTD(608001)
56 GOHAD MP-02-004-088-001/447
(SAHRAULI) 		1702004088NRG24240420230014398 24/04/2023 Tilli Singh 1702004088WL000412 Tilli Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509482 TilliSingh FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-088-001/449
(SAHRAULI) 		1702004088NRG24240420230014399 24/04/2023 Aneeta 1702004088WL000412 Aneeta 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509482 Aneeta FINO PAYMENTS BANK LTD(608001)
58 GOHAD MP-02-004-088-001/450
(SAHRAULI) 		1702004088NRG24240420230014400 24/04/2023 kedar Singh 1702004088WL000412 kedar Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509482 kedarSingh FINO PAYMENTS BANK LTD(608001)
59 GOHAD MP-02-004-088-001/451
(SAHRAULI) 		1702004088NRG24240420230014401 24/04/2023 Shila 1702004088WL000412 Shila 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509482 Shila FINO PAYMENTS BANK LTD(608001)
60 GOHAD MP-02-004-088-001/452
(SAHRAULI) 		1702004088NRG24240420230014402 24/04/2023 Pappi 1702004088WL000412 Pappi 00688 FINO0001001 1326 1326 Processed 13/05/2023 645509482 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOHAD MP-02-004-088-001/454
(SAHRAULI) 		1702004088NRG24240420230014403 24/04/2023 jahansingh 1702004088WL000412 jahansingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509482 jahansingh FINO PAYMENTS BANK LTD(608001)
62 GOHAD MP-02-004-088-001/455
(SAHRAULI) 		1702004088NRG24240420230014404 24/04/2023 Kaushlya 1702004088WL000412 Kaushlya 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509482 Kaushlya FINO PAYMENTS BANK LTD(608001)
63 GOHAD MP-02-004-088-001/456
(SAHRAULI) 		1702004088NRG24240420230014405 24/04/2023 gaindalal 1702004088WL000412 gaindalal 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509482 gaindalal FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
64 GOHAD MP-02-004-077-001/10
(DANK CHHENKORI) 		1702004077NRG24240420230014803 24/04/2023 munni 1702004077WL000419 munni 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509482 munni STATE BANK OF INDIA(508548)
65 GOHAD MP-02-004-077-001/3
(DANK CHHENKORI) 		1702004077NRG24240420230014807 24/04/2023 jyoti 1702004077WL000419 jyoti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOHAD MP-02-004-077-001/320
(DANK CHHENKORI) 		1702004077NRG24240420230014811 24/04/2023 dinesh singh 1702004077WL000419 dinesh singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOHAD MP-02-004-077-001/322
(DANK CHHENKORI) 		1702004077NRG24240420230014812 24/04/2023 yogendra singh 1702004077WL000419 yogendra singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 yogendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOHAD MP-02-004-077-001/326
(DANK CHHENKORI) 		1702004077NRG24240420230014814 24/04/2023 vijendra singh 1702004077WL000419 vijendra singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOHAD MP-02-004-077-001/329
(DANK CHHENKORI) 		1702004077NRG24240420230014815 24/04/2023 simala bai 1702004077WL000419 simala bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 simalabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOHAD MP-02-004-077-001/332
(DANK CHHENKORI) 		1702004077NRG24240420230014816 24/04/2023 geeta bai 1702004077WL000419 geeta bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOHAD MP-02-004-077-001/336
(DANK CHHENKORI) 		1702004077NRG24240420230014817 24/04/2023 prahalad 1702004077WL000419 prahalad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOHAD MP-02-004-077-001/339
(DANK CHHENKORI) 		1702004077NRG24240420230014818 24/04/2023 amrita bai 1702004077WL000419 amrita bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 amritabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOHAD MP-02-004-077-001/340
(DANK CHHENKORI) 		1702004077NRG24240420230014819 24/04/2023 rajkumari 1702004077WL000419 rajkumari 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOHAD MP-02-004-077-001/341
(DANK CHHENKORI) 		1702004077NRG24240420230014820 24/04/2023 samarath singh 1702004077WL000419 samarath singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 samarathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOHAD MP-02-004-077-001/343
(DANK CHHENKORI) 		1702004077NRG24240420230014821 24/04/2023 gajendra singh 1702004077WL000419 gajendra singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOHAD MP-02-004-077-001/347
(DANK CHHENKORI) 		1702004077NRG24240420230014825 24/04/2023 asha devi 1702004077WL000420 asha devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 ashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 GOHAD MP-02-004-077-001/351
(DANK CHHENKORI) 		1702004077NRG24240420230014827 24/04/2023 giraja devi 1702004077WL000420 giraja devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 girajadevi INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOHAD MP-02-004-077-001/352
(DANK CHHENKORI) 		1702004077NRG24240420230014828 24/04/2023 dhan singh 1702004077WL000420 dhan singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOHAD MP-02-004-077-001/353
(DANK CHHENKORI) 		1702004077NRG24240420230014829 24/04/2023 Balbeer singh 1702004077WL000420 Balbeer singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 Balbeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOHAD MP-02-004-077-001/354
(DANK CHHENKORI) 		1702004077NRG24240420230014830 24/04/2023 ramamudhat 1702004077WL000420 ramamudhat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 ramamudhat INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOHAD MP-02-004-077-001/356
(DANK CHHENKORI) 		1702004077NRG24240420230014831 24/04/2023 radha 1702004077WL000420 radha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 radha INDIA POST PAYMENTS BANK LIMITED(508528)
82 GOHAD MP-02-004-077-001/364
(DANK CHHENKORI) 		1702004077NRG24240420230014834 24/04/2023 dasharath singh 1702004077WL000420 dasharath singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 dasharathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOHAD MP-02-004-077-001/367
(DANK CHHENKORI) 		1702004077NRG24240420230014835 24/04/2023 kalimdri 1702004077WL000420 kalimdri 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 kalimdri INDIA POST PAYMENTS BANK LIMITED(508528)
84 GOHAD MP-02-004-077-001/368
(DANK CHHENKORI) 		1702004077NRG24240420230014836 24/04/2023 govind sikarwar 1702004077WL000420 govind sikarwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 govindsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOHAD MP-02-004-077-001/370
(DANK CHHENKORI) 		1702004077NRG24240420230014838 24/04/2023 jasavant 1702004077WL000420 jasavant 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 jasavant INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOHAD MP-02-004-077-001/371
(DANK CHHENKORI) 		1702004077NRG24240420230014839 24/04/2023 pramod 1702004077WL000420 pramod 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOHAD MP-02-004-077-001/372
(DANK CHHENKORI) 		1702004077NRG24240420230014840 24/04/2023 umesh 1702004077WL000420 umesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOHAD MP-02-004-077-001/374
(DANK CHHENKORI) 		1702004077NRG24240420230014842 24/04/2023 ajeet singh 1702004077WL000421 ajeet singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 ajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOHAD MP-02-004-077-001/375
(DANK CHHENKORI) 		1702004077NRG24240420230014843 24/04/2023 anand pratap 1702004077WL000421 anand pratap 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 anandpratap INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOHAD MP-02-004-077-001/376
(DANK CHHENKORI) 		1702004077NRG24240420230014844 24/04/2023 jayveer gurjar 1702004077WL000421 jayveer gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 jayveergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
91 GOHAD MP-02-004-077-001/377
(DANK CHHENKORI) 		1702004077NRG24240420230014845 24/04/2023 rajveer singh 1702004077WL000421 rajveer singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOHAD MP-02-004-077-001/379
(DANK CHHENKORI) 		1702004077NRG24240420230014846 24/04/2023 manjesh gurjar 1702004077WL000421 manjesh gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 manjeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOHAD MP-02-004-077-001/381
(DANK CHHENKORI) 		1702004077NRG24240420230014848 24/04/2023 dashrath singh 1702004077WL000421 dashrath singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 GOHAD MP-02-004-077-002/133
(DANK CHHENKORI) 		1702004077NRG24240420230014852 24/04/2023 amar singh 1702004077WL000421 amar singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOHAD MP-02-004-077-002/137
(DANK CHHENKORI) 		1702004077NRG24240420230014853 24/04/2023 puja 1702004077WL000421 puja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 puja INDIA POST PAYMENTS BANK LIMITED(508528)
96 GOHAD MP-02-004-077-002/317
(DANK CHHENKORI) 		1702004077NRG24240420230014860 24/04/2023 suneeta 1702004077WL000422 suneeta 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
97 GOHAD MP-02-004-077-002/318
(DANK CHHENKORI) 		1702004077NRG24240420230014861 24/04/2023 priti 1702004077WL000422 priti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 priti INDIA POST PAYMENTS BANK LIMITED(508528)
98 GOHAD MP-02-004-077-002/320
(DANK CHHENKORI) 		1702004077NRG24240420230014863 24/04/2023 komesh 1702004077WL000422 komesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 GOHAD MP-02-004-077-002/321
(DANK CHHENKORI) 		1702004077NRG24240420230014864 24/04/2023 gireesha 1702004077WL000422 gireesha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 gireesha INDIA POST PAYMENTS BANK LIMITED(508528)
100 GOHAD MP-02-004-077-002/324
(DANK CHHENKORI) 		1702004077NRG24240420230014866 24/04/2023 vineet 1702004077WL000422 vineet 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 vineet INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOHAD MP-02-004-077-002/326
(DANK CHHENKORI) 		1702004077NRG24240420230014867 24/04/2023 arun kumar 1702004077WL000422 arun kumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
102 GOHAD MP-02-004-077-002/329
(DANK CHHENKORI) 		1702004077NRG24240420230014870 24/04/2023 poonam 1702004077WL000422 poonam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
103 GOHAD MP-02-004-077-002/331
(DANK CHHENKORI) 		1702004077NRG24240420230014872 24/04/2023 siya devi 1702004077WL000422 siya devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 siyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOHAD MP-02-004-077-002/332
(DANK CHHENKORI) 		1702004077NRG24240420230014873 24/04/2023 meera bai 1702004077WL000422 meera bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509482 meerabai STATE BANK OF INDIA(508548)
105 GOHAD MP-02-004-077-002/338
(DANK CHHENKORI) 		1702004077NRG24240420230014874 24/04/2023 bharati 1702004077WL000422 bharati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509482 bharati STATE BANK OF INDIA(508548)
106 GOHAD MP-02-004-077-002/342
(DANK CHHENKORI) 		1702004077NRG24240420230014875 24/04/2023 kushama bai 1702004077WL000422 kushama bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 kushamabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 GOHAD MP-02-004-077-002/343
(DANK CHHENKORI) 		1702004077NRG24240420230014876 24/04/2023 mohini 1702004077WL000422 mohini 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 mohini INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOHAD MP-02-004-077-002/345
(DANK CHHENKORI) 		1702004077NRG24240420230014877 24/04/2023 meena bai 1702004077WL000422 meena bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 GOHAD MP-02-004-077-002/346
(DANK CHHENKORI) 		1702004077NRG24240420230014878 24/04/2023 priyanka 1702004077WL000422 priyanka 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
110 GOHAD MP-02-004-077-002/348
(DANK CHHENKORI) 		1702004077NRG24240420230014881 24/04/2023 neelam gurjar 1702004077WL000424 neelam gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 neelamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
111 GOHAD MP-02-004-077-002/351
(DANK CHHENKORI) 		1702004077NRG24240420230014883 24/04/2023 ramsiya 1702004077WL000424 ramsiya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 GOHAD MP-02-004-077-002/352
(DANK CHHENKORI) 		1702004077NRG24240420230014884 24/04/2023 pratap singh 1702004077WL000424 pratap singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 GOHAD MP-02-004-077-002/354
(DANK CHHENKORI) 		1702004077NRG24240420230014885 24/04/2023 indrabhan singh 1702004077WL000424 indrabhan singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 indrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 GOHAD MP-02-004-077-002/355
(DANK CHHENKORI) 		1702004077NRG24240420230014886 24/04/2023 keshabhan singh 1702004077WL000424 keshabhan singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 keshabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 GOHAD MP-02-004-077-002/356
(DANK CHHENKORI) 		1702004077NRG24240420230014887 24/04/2023 guddi bai 1702004077WL000424 guddi bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
116 GOHAD MP-02-004-077-002/357
(DANK CHHENKORI) 		1702004077NRG24240420230014888 24/04/2023 ganga singh 1702004077WL000424 ganga singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 GOHAD MP-02-004-077-002/358
(DANK CHHENKORI) 		1702004077NRG24240420230014889 24/04/2023 mamata bai 1702004077WL000424 mamata bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOHAD MP-02-004-077-002/359
(DANK CHHENKORI) 		1702004077NRG24240420230014890 24/04/2023 shailendra singh 1702004077WL000424 shailendra singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 GOHAD MP-02-004-077-002/360
(DANK CHHENKORI) 		1702004077NRG24240420230014891 24/04/2023 komesh bai 1702004077WL000424 komesh bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 komeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
120 GOHAD MP-02-004-077-002/361
(DANK CHHENKORI) 		1702004077NRG24240420230014892 24/04/2023 kushalpal singh 1702004077WL000424 kushalpal singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 kushalpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 GOHAD MP-02-004-077-002/368
(DANK CHHENKORI) 		1702004077NRG24240420230014898 24/04/2023 bhagirath 1702004077WL000424 bhagirath 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
122 GOHAD MP-02-004-077-002/370
(DANK CHHENKORI) 		1702004077NRG24240420230014899 24/04/2023 reshu 1702004077WL000424 reshu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 reshu INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOHAD MP-02-004-077-002/371
(DANK CHHENKORI) 		1702004077NRG24240420230014900 24/04/2023 mithalesh 1702004077WL000424 mithalesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 GOHAD MP-02-004-077-002/372
(DANK CHHENKORI) 		1702004077NRG24240420230014901 24/04/2023 giraja beti 1702004077WL000424 giraja beti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 girajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
125 GOHAD MP-02-004-077-002/373
(DANK CHHENKORI) 		1702004077NRG24240420230014902 24/04/2023 suneeta 1702004077WL000424 suneeta 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
126 GOHAD MP-02-004-077-002/374
(DANK CHHENKORI) 		1702004077NRG24240420230014903 24/04/2023 avadhesh 1702004077WL000424 avadhesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 avadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 GOHAD MP-02-004-077-002/375
(DANK CHHENKORI) 		1702004077NRG24240420230014904 24/04/2023 ram sri 1702004077WL000424 ram sri 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 ramsri INDIA POST PAYMENTS BANK LIMITED(508528)
128 GOHAD MP-02-004-077-002/376
(DANK CHHENKORI) 		1702004077NRG24240420230014905 24/04/2023 ramesh 1702004077WL000424 ramesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 GOHAD MP-02-004-077-002/377
(DANK CHHENKORI) 		1702004077NRG24240420230014906 24/04/2023 yashspal singh 1702004077WL000424 yashspal singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 yashspalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOHAD MP-02-004-077-002/379
(DANK CHHENKORI) 		1702004077NRG24240420230014907 24/04/2023 babita 1702004077WL000424 babita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 babita INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOHAD MP-02-004-077-002/383
(DANK CHHENKORI) 		1702004077NRG24240420230014909 24/04/2023 lalu 1702004077WL000424 lalu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOHAD MP-02-004-077-002/388
(DANK CHHENKORI) 		1702004077NRG24240420230014911 24/04/2023 hotam 1702004077WL000424 hotam 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509482 hotam STATE BANK OF INDIA(508548)
133 GOHAD MP-02-004-077-002/389
(DANK CHHENKORI) 		1702004077NRG24240420230014912 24/04/2023 kranti 1702004077WL000424 kranti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOHAD MP-02-004-077-002/391
(DANK CHHENKORI) 		1702004077NRG24240420230014913 24/04/2023 ramkaran 1702004077WL000424 ramkaran 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
135 GOHAD MP-02-004-077-002/392
(DANK CHHENKORI) 		1702004077NRG24240420230014914 24/04/2023 govind singh 1702004077WL000424 govind singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 GOHAD MP-02-004-077-002/393
(DANK CHHENKORI) 		1702004077NRG24240420230014915 24/04/2023 bharati 1702004077WL000424 bharati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
137 GOHAD MP-02-004-077-002/397
(DANK CHHENKORI) 		1702004077NRG24240420230014917 24/04/2023 hari singh 1702004077WL000424 hari singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 GOHAD MP-02-004-077-002/398
(DANK CHHENKORI) 		1702004077NRG24240420230014918 24/04/2023 priyanka baghel 1702004077WL000424 priyanka baghel 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 priyankabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOHAD MP-02-004-077-002/399
(DANK CHHENKORI) 		1702004077NRG24240420230014919 24/04/2023 shri mati 1702004077WL000424 shri mati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
140 GOHAD MP-02-004-077-002/402
(DANK CHHENKORI) 		1702004077NRG24240420230014920 24/04/2023 sovaran singh 1702004077WL000424 sovaran singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 sovaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 GOHAD MP-02-004-077-002/406
(DANK CHHENKORI) 		1702004077NRG24240420230014923 24/04/2023 sovaran singh 1702004077WL000424 sovaran singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 sovaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 GOHAD MP-02-004-077-002/420
(DANK CHHENKORI) 		1702004077NRG24240420230014929 24/04/2023 prem singh 1702004077WL000424 prem singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 GOHAD MP-02-004-077-002/423
(DANK CHHENKORI) 		1702004077NRG24240420230014931 24/04/2023 deem dayal 1702004077WL000424 deem dayal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 deemdayal INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOHAD MP-02-004-077-002/426
(DANK CHHENKORI) 		1702004077NRG24240420230014932 24/04/2023 pooja 1702004077WL000424 pooja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
145 GOHAD MP-02-004-077-002/427
(DANK CHHENKORI) 		1702004077NRG24240420230014933 24/04/2023 mamata 1702004077WL000424 mamata 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
146 GOHAD MP-02-004-077-002/428
(DANK CHHENKORI) 		1702004077NRG24240420230014934 24/04/2023 roop singh 1702004077WL000424 roop singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 GOHAD MP-02-004-077-002/430
(DANK CHHENKORI) 		1702004077NRG24240420230014935 24/04/2023 abhishek 1702004077WL000424 abhishek 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
148 GOHAD MP-02-004-077-002/433
(DANK CHHENKORI) 		1702004077NRG24240420230014936 24/04/2023 rama bai 1702004077WL000424 rama bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 GOHAD MP-02-004-077-002/434
(DANK CHHENKORI) 		1702004077NRG24240420230014937 24/04/2023 heera 1702004077WL000424 heera 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 heera INDIA POST PAYMENTS BANK LIMITED(508528)
150 GOHAD MP-02-004-077-002/435
(DANK CHHENKORI) 		1702004077NRG24240420230014938 24/04/2023 jal devi 1702004077WL000424 jal devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
151 GOHAD MP-02-004-077-002/436
(DANK CHHENKORI) 		1702004077NRG24240420230014939 24/04/2023 rekha 1702004077WL000424 rekha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOHAD MP-02-004-077-002/437
(DANK CHHENKORI) 		1702004077NRG24240420230014940 24/04/2023 ashok devi 1702004077WL000424 ashok devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 ashokdevi INDIA POST PAYMENTS BANK LIMITED(508528)
153 GOHAD MP-02-004-077-002/438
(DANK CHHENKORI) 		1702004077NRG24240420230014941 24/04/2023 ravraja 1702004077WL000424 ravraja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 ravraja INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOHAD MP-02-004-077-002/440
(DANK CHHENKORI) 		1702004077NRG24240420230014942 24/04/2023 bhamar singh 1702004077WL000424 bhamar singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOHAD MP-02-004-077-002/446
(DANK CHHENKORI) 		1702004077NRG24240420230014943 24/04/2023 rajpaal singh 1702004077WL000424 rajpaal singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 rajpaalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 GOHAD MP-02-004-077-002/447
(DANK CHHENKORI) 		1702004077NRG24240420230014944 24/04/2023 prayanka 1702004077WL000424 prayanka 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 prayanka INDIA POST PAYMENTS BANK LIMITED(508528)
157 GOHAD MP-02-004-077-002/449
(DANK CHHENKORI) 		1702004077NRG24240420230014945 24/04/2023 tahaseeldar singh 1702004077WL000424 tahaseeldar singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 tahaseeldarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOHAD MP-02-004-077-002/450
(DANK CHHENKORI) 		1702004077NRG24240420230014946 24/04/2023 deeksha gurjar 1702004077WL000424 deeksha gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 deekshagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
159 GOHAD MP-02-004-077-002/451
(DANK CHHENKORI) 		1702004077NRG24240420230014947 24/04/2023 haravendra 1702004077WL000424 haravendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 haravendra INDIA POST PAYMENTS BANK LIMITED(508528)
160 GOHAD MP-02-004-077-002/452
(DANK CHHENKORI) 		1702004077NRG24240420230014948 24/04/2023 babu singh 1702004077WL000424 babu singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 GOHAD MP-02-004-077-002/453
(DANK CHHENKORI) 		1702004077NRG24240420230014949 24/04/2023 akash gurjar 1702004077WL000424 akash gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 akashgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
162 GOHAD MP-02-004-077-002/454
(DANK CHHENKORI) 		1702004077NRG24240420230014950 24/04/2023 durgavijay singh 1702004077WL000424 durgavijay singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 durgavijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 GOHAD MP-02-004-077-002/457
(DANK CHHENKORI) 		1702004077NRG24240420230014951 24/04/2023 raghuveer morya 1702004077WL000424 raghuveer morya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 raghuveermorya INDIA POST PAYMENTS BANK LIMITED(508528)
164 GOHAD MP-02-004-077-002/458
(DANK CHHENKORI) 		1702004077NRG24240420230014952 24/04/2023 mina 1702004077WL000424 mina 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 mina INDIA POST PAYMENTS BANK LIMITED(508528)
165 GOHAD MP-02-004-077-002/459
(DANK CHHENKORI) 		1702004077NRG24240420230014953 24/04/2023 rajabeti 1702004077WL000424 rajabeti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
166 GOHAD MP-02-004-077-002/460
(DANK CHHENKORI) 		1702004077NRG24240420230014954 24/04/2023 kiran 1702004077WL000424 kiran 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOHAD MP-02-004-077-003/138
(DANK CHHENKORI) 		1702004077NRG24240420230014958 24/04/2023 balbeer singh 1702004077WL000424 balbeer singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509482 balbeersingh CENTRAL BANK OF INDIA(607115)
168 GOHAD MP-02-004-077-003/140
(DANK CHHENKORI) 		1702004077NRG24240420230014959 24/04/2023 nirmla 1702004077WL000424 nirmla 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
169 GOHAD MP-02-004-087-001/11-B
(RATWA) 		1702004087NRG24240420230014360 24/04/2023 Jamalu Khan 1702004087WL000411 Jamalu Khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645509482 JamaluKhan INDIA POST PAYMENTS BANK LIMITED(508528)
170 GOHAD MP-02-004-087-001/12-B
(RATWA) 		1702004087NRG24240420230014361 24/04/2023 Vishnu Singh 1702004087WL000411 Vishnu Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645509482 VishnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 GOHAD MP-02-004-087-001/937
(RATWA) 		1702004087NRG24240420230014365 24/04/2023 Narendra Yadav 1702004087WL000411 Narendra Yadav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645509482 NarendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
172 GOHAD MP-02-004-087-001/938
(RATWA) 		1702004087NRG24240420230014366 24/04/2023 Arjun Singh Yadav 1702004087WL000411 Arjun Singh Yadav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645509482 ArjunSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 GOHAD MP-02-004-087-001/941
(RATWA) 		1702004087NRG24240420230014367 24/04/2023 AjayYadav 1702004087WL000411 AjayYadav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645509482 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 GOHAD MP-02-004-087-001/947
(RATWA) 		1702004087NRG24240420230014369 24/04/2023 Rafik 1702004087WL000411 Rafik 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645509482 Rafik INDIA POST PAYMENTS BANK LIMITED(508528)
175 GOHAD MP-02-004-087-001/948
(RATWA) 		1702004087NRG24240420230014370 24/04/2023 Kareem 1702004087WL000411 Kareem 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645509482 Kareem INDIA POST PAYMENTS BANK LIMITED(508528)
176 GOHAD MP-02-004-087-001/949
(RATWA) 		1702004087NRG24240420230014371 24/04/2023 Shahrukh khan 1702004087WL000411 Shahrukh khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645509482 Shahrukhkhan INDIA POST PAYMENTS BANK LIMITED(508528)
177 GOHAD MP-02-004-087-001/950
(RATWA) 		1702004087NRG24240420230014372 24/04/2023 ghanshyam 1702004087WL000411 ghanshyam 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645509482 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
178 GOHAD MP-02-004-087-001/953
(RATWA) 		1702004087NRG24240420230014373 24/04/2023 Gajraj Singh 1702004087WL000411 Gajraj Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645509482 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 GOHAD MP-02-004-087-001/954
(RATWA) 		1702004087NRG24240420230014374 24/04/2023 Shrekishan Yadav 1702004087WL000411 Shrekishan Yadav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645509482 ShrekishanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 GOHAD MP-02-004-087-001/955
(RATWA) 		1702004087NRG24240420230014375 24/04/2023 Ramveer Singh 1702004087WL000411 Ramveer Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645509482 RamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 GOHAD MP-02-004-088-001/425
(SAHRAULI) 		1702004088NRG24240420230014383 24/04/2023 ravindra kushwah 1702004088WL000412 ravindra kushwah 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509482 ravindrakushwah FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-088-001/427
(SAHRAULI) 		1702004088NRG24240420230014384 24/04/2023 dinesh singh 1702004088WL000412 dinesh singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509482 dineshsingh FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-088-001/428
(SAHRAULI) 		1702004088NRG24240420230014385 24/04/2023 kamala bai 1702004088WL000412 kamala bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509482 kamalabai FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-088-003/415
(SAHRAULI) 		1702004088NRG24240420230014407 24/04/2023 pinki 1702004088WL000412 pinki 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509482 pinki CENTRAL BANK OF INDIA(607115)
185 GOHAD MP-02-004-088-003/416
(SAHRAULI) 		1702004088NRG24240420230014409 24/04/2023 priyanka simoliya 1702004088WL000412 priyanka simoliya 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509482 priyankasimoliya UNION BANK OF INDIA(508500)
186 GOHAD MP-02-004-088-003/416
(SAHRAULI) 		1702004088NRG24240420230014408 24/04/2023 rajesh singh 1702004088WL000412 rajesh singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509482 rajeshsingh FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-088-003/417
(SAHRAULI) 		1702004088NRG24240420230014410 24/04/2023 kailash singh 1702004088WL000412 kailash singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509482 kailashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOHAD MP-02-004-088-003/420
(SAHRAULI) 		1702004088NRG24240420230014415 24/04/2023 sanjeev singh 1702004088WL000412 sanjeev singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509482 sanjeevsingh BANK OF BARODA(606985)
SubTotal 163098 163098
Total 246194 246194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_240423APB_FTO_16479 Central Bank Of India CBIN0281094 MAU 37128
2 GOHAD MP1702004_240423APB_FTO_16479 Central Bank Of India CBIN0282633 DEHGAON 5304
3 GOHAD MP1702004_240423APB_FTO_16479 State Bank of India SBIN0004661 MORAR 1326
4 GOHAD MP1702004_240423APB_FTO_16479 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
5 GOHAD MP1702004_240423APB_FTO_16479 State Bank of India SBIN0013661 MAU 21216
6 GOHAD MP1702004_240423APB_FTO_16479 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
7 GOHAD MP1702004_240423APB_FTO_16479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
8 GOHAD MP1702004_240423APB_FTO_16479 India Post Payments Bank IPOS0000001 Bhind 163098

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