Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_130623APB_FTO_88724
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-02-004-022-002/1748
(SARVA) 		1702004022NRG24130620230131687 13/06/2023 BHURA 1702004022WL004658 BHURA 00048 BKID0008893 1326 1326 Processed 16/06/2023 383382045 BHURA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 GOHAD MP-02-004-077-001/18
(DANK CHHENKORI) 		1702004077NRG24120620230130407 13/06/2023 rachana 1702004077WL004615 rachana 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOHAD MP-02-004-077-001/25
(DANK CHHENKORI) 		1702004077NRG24120620230130408 13/06/2023 rambeer singh 1702004077WL004615 rambeer singh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 rambeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOHAD MP-02-004-077-001/319
(DANK CHHENKORI) 		1702004077NRG24120620230130413 13/06/2023 beerendra singh 1702004077WL004615 beerendra singh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 beerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOHAD MP-02-004-077-001/344
(DANK CHHENKORI) 		1702004077NRG24120620230130229 13/06/2023 avadhesh singh 1702004077WL004612 avadhesh singh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 avadheshsingh CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-077-001/345
(DANK CHHENKORI) 		1702004077NRG24120620230130230 13/06/2023 shailendra singh 1702004077WL004612 shailendra singh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOHAD MP-02-004-077-001/346
(DANK CHHENKORI) 		1702004077NRG24120620230130231 13/06/2023 meena 1702004077WL004612 meena 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 meena INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOHAD MP-02-004-077-001/350
(DANK CHHENKORI) 		1702004077NRG24120620230130233 13/06/2023 ram sakhi 1702004077WL004612 ram sakhi 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOHAD MP-02-004-077-001/37
(DANK CHHENKORI) 		1702004077NRG24120620230130244 13/06/2023 gajendra singh 1702004077WL004612 gajendra singh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOHAD MP-02-004-077-001/373
(DANK CHHENKORI) 		1702004077NRG24120620230130248 13/06/2023 ramnaresh 1702004077WL004612 ramnaresh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOHAD MP-02-004-077-001/38
(DANK CHHENKORI) 		1702004077NRG24120620230130254 13/06/2023 anil singh 1702004077WL004612 anil singh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOHAD MP-02-004-077-001/43
(DANK CHHENKORI) 		1702004077NRG24120620230130260 13/06/2023 ashok 1702004077WL004612 ashok 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 ashok CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-077-001/9
(DANK CHHENKORI) 		1702004077NRG24120620230130262 13/06/2023 satendra singh 1702004077WL004612 satendra singh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOHAD MP-02-004-077-002/119
(DANK CHHENKORI) 		1702004077NRG24120620230130265 13/06/2023 gambhir 1702004077WL004612 gambhir 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 gambhir INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOHAD MP-02-004-077-002/23
(DANK CHHENKORI) 		1702004077NRG24120620230130271 13/06/2023 mansharam 1702004077WL004612 mansharam 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOHAD MP-02-004-077-002/319
(DANK CHHENKORI) 		1702004077NRG24120620230130283 13/06/2023 ramroop singh 1702004077WL004612 ramroop singh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 ramroopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOHAD MP-02-004-077-002/323
(DANK CHHENKORI) 		1702004077NRG24120620230130286 13/06/2023 manjesh kumari 1702004077WL004612 manjesh kumari 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 manjeshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOHAD MP-02-004-077-002/327
(DANK CHHENKORI) 		1702004077NRG24120620230130289 13/06/2023 atendra singh 1702004077WL004613 atendra singh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 atendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOHAD MP-02-004-077-002/328
(DANK CHHENKORI) 		1702004077NRG24120620230130290 13/06/2023 shalini gurjar 1702004077WL004613 shalini gurjar 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 shalinigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOHAD MP-02-004-077-002/349
(DANK CHHENKORI) 		1702004077NRG24120620230130303 13/06/2023 raghavendra singh 1702004077WL004613 raghavendra singh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 raghavendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOHAD MP-02-004-077-002/363
(DANK CHHENKORI) 		1702004077NRG24120620230130314 13/06/2023 raj veer singh 1702004077WL004613 raj veer singh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOHAD MP-02-004-077-002/364
(DANK CHHENKORI) 		1702004077NRG24120620230130315 13/06/2023 rajesh veti 1702004077WL004613 rajesh veti 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 rajeshveti CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-077-002/365
(DANK CHHENKORI) 		1702004077NRG24120620230130316 13/06/2023 renu bai 1702004077WL004613 renu bai 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 renubai INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOHAD MP-02-004-077-002/367
(DANK CHHENKORI) 		1702004077NRG24120620230130318 13/06/2023 anshul singh 1702004077WL004613 anshul singh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 anshulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOHAD MP-02-004-077-002/380
(DANK CHHENKORI) 		1702004077NRG24120620230130329 13/06/2023 lakshan singh 1702004077WL004613 lakshan singh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 lakshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOHAD MP-02-004-077-002/405
(DANK CHHENKORI) 		1702004077NRG24120620230130343 13/06/2023 munni 1702004077WL004613 munni 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 munni CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-077-002/410
(DANK CHHENKORI) 		1702004077NRG24120620230130345 13/06/2023 avadhesh 1702004077WL004613 avadhesh 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 avadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOHAD MP-02-004-077-002/413
(DANK CHHENKORI) 		1702004077NRG24120620230130346 13/06/2023 neetu 1702004077WL004613 neetu 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOHAD MP-02-004-077-002/415
(DANK CHHENKORI) 		1702004077NRG24120620230130347 13/06/2023 parashuram 1702004077WL004614 parashuram 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 parashuram INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOHAD MP-02-004-077-002/417
(DANK CHHENKORI) 		1702004077NRG24120620230130348 13/06/2023 kushama bai 1702004077WL004614 kushama bai 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 kushamabai CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-077-002/422
(DANK CHHENKORI) 		1702004077NRG24120620230130351 13/06/2023 vindravan 1702004077WL004614 vindravan 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 vindravan CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-087-001/718
(RATWA) 		1702004087NRG24130620230130581 13/06/2023 rubi 1702004087WL004624 rubi 00089 CBIN0281094 1326 1326 Processed 16/06/2023 383382045 rubi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41106 41106
33 GOHAD MP-02-004-005-001/1207
(PIPAHADI) 		1702004005NRG24130620230132161 13/06/2023 SURENDRA SINGH 1702004005WL004669 SURENDRA SINGH 00089 CBIN0281174 1326 1326 Processed 16/06/2023 383382045 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
34 GOHAD MP-02-004-046-001/105-D
(HAVIPURA) 		1702004046NRG24130620230132576 13/06/2023 Beerendr 1702004046WL004688 Beerendr 00089 CBIN0281174 1326 1326 Processed 16/06/2023 383382045 Beerendr STATE BANK OF INDIA(508548)
35 GOHAD MP-02-004-046-001/108
(HAVIPURA) 		1702004046NRG24130620230132577 13/06/2023 KESHB SINGH 1702004046WL004688 KESHB SINGH 00089 CBIN0281174 1326 1326 Processed 16/06/2023 383382045 KESHBSINGH STATE BANK OF INDIA(508548)
36 GOHAD MP-02-004-046-001/124
(HAVIPURA) 		1702004046NRG24130620230132580 13/06/2023 URIMILA 1702004046WL004688 URIMILA 00089 CBIN0281174 1326 1326 Processed 16/06/2023 383382045 URIMILA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOHAD MP-02-004-046-001/15-B
(HAVIPURA) 		1702004046NRG24130620230132582 13/06/2023 ajay 1702004046WL004688 ajay 00089 CBIN0281174 1326 1326 Processed 16/06/2023 383382045 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOHAD MP-02-004-046-001/693-C
(HAVIPURA) 		1702004046NRG24130620230132585 13/06/2023 sonu 1702004046WL004688 sonu 00089 CBIN0281174 1326 1326 Processed 16/06/2023 383382045 sonu CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-046-001/694-B
(HAVIPURA) 		1702004046NRG24130620230132588 13/06/2023 Raja Beti 1702004046WL004688 Raja Beti 00089 CBIN0281174 1326 1326 Processed 16/06/2023 383382045 RajaBeti CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
40 GOHAD MP-02-004-005-001/1024
(PIPAHADI) 		1702004005NRG24130620230132048 13/06/2023 BRIJMOHAN 1702004005WL004669 BRIJMOHAN 00354 PUNB0742100 1326 1326 Processed 16/06/2023 383382045 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 GOHAD MP-02-004-077-002/153
(DANK CHHENKORI) 		1702004077NRG24120620230130269 13/06/2023 RAMPRAKSAH 1702004077WL004612 RAMPRAKSAH 00415 SBIN0010839 1326 1326 Processed 16/06/2023 383382045 RAMPRAKSAH CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-077-002/219
(DANK CHHENKORI) 		1702004077NRG24120620230130270 13/06/2023 vinod kumar 1702004077WL004612 vinod kumar 00415 SBIN0010839 1326 1326 Processed 16/06/2023 383382045 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOHAD MP-02-004-077-002/286
(DANK CHHENKORI) 		1702004077NRG24120620230130275 13/06/2023 ramdas 1702004077WL004612 ramdas 00415 SBIN0010839 1326 1326 Processed 16/06/2023 383382045 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOHAD MP-02-004-077-002/4
(DANK CHHENKORI) 		1702004077NRG24120620230130341 13/06/2023 MAKHAN 1702004077WL004613 MAKHAN 00415 SBIN0010839 1326 1326 Processed 16/06/2023 383382045 MAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
45 GOHAD MP-02-004-046-001/89
(HAVIPURA) 		1702004046NRG24130620230132592 13/06/2023 Dinesh 1702004046WL004688 Dinesh 00415 SBIN0010840 1326 1326 Processed 16/06/2023 383382045 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 GOHAD MP-02-004-077-001/255-A
(DANK CHHENKORI) 		1702004077NRG24120620230130409 13/06/2023 chhaviram 1702004077WL004615 chhaviram 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 chhaviram CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-077-001/316
(DANK CHHENKORI) 		1702004077NRG24120620230130411 13/06/2023 rambabu 1702004077WL004615 rambabu 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOHAD MP-02-004-077-001/318
(DANK CHHENKORI) 		1702004077NRG24120620230130412 13/06/2023 bachchu singh 1702004077WL004615 bachchu singh 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 bachchusingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOHAD MP-02-004-077-001/358
(DANK CHHENKORI) 		1702004077NRG24120620230130239 13/06/2023 amit sikarvar 1702004077WL004612 amit sikarvar 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 amitsikarvar STATE BANK OF INDIA(508548)
50 GOHAD MP-02-004-077-001/359
(DANK CHHENKORI) 		1702004077NRG24120620230130240 13/06/2023 neelam devi 1702004077WL004612 neelam devi 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 neelamdevi STATE BANK OF INDIA(508548)
51 GOHAD MP-02-004-077-001/49
(DANK CHHENKORI) 		1702004077NRG24120620230130261 13/06/2023 jitendra singh 1702004077WL004612 jitendra singh 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOHAD MP-02-004-077-002/265
(DANK CHHENKORI) 		1702004077NRG24120620230130273 13/06/2023 puja 1702004077WL004612 puja 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 puja INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOHAD MP-02-004-077-002/315
(DANK CHHENKORI) 		1702004077NRG24120620230130279 13/06/2023 narendra singh 1702004077WL004612 narendra singh 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 GOHAD MP-02-004-077-002/316
(DANK CHHENKORI) 		1702004077NRG24120620230130280 13/06/2023 deependra 1702004077WL004612 deependra 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 deependra STATE BANK OF INDIA(508548)
55 GOHAD MP-02-004-077-002/330
(DANK CHHENKORI) 		1702004077NRG24120620230130292 13/06/2023 sumit 1702004077WL004613 sumit 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 sumit STATE BANK OF INDIA(508548)
56 GOHAD MP-02-004-077-002/347
(DANK CHHENKORI) 		1702004077NRG24120620230130301 13/06/2023 kamal singh 1702004077WL004613 kamal singh 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 kamalsingh STATE BANK OF INDIA(508548)
57 GOHAD MP-02-004-077-002/366
(DANK CHHENKORI) 		1702004077NRG24120620230130317 13/06/2023 jayendra singh 1702004077WL004613 jayendra singh 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 jayendrasingh STATE BANK OF INDIA(508548)
58 GOHAD MP-02-004-077-002/385
(DANK CHHENKORI) 		1702004077NRG24120620230130331 13/06/2023 haradat singh 1702004077WL004613 haradat singh 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 haradatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOHAD MP-02-004-077-002/418
(DANK CHHENKORI) 		1702004077NRG24120620230130349 13/06/2023 pappi 1702004077WL004614 pappi 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 pappi STATE BANK OF INDIA(508548)
60 GOHAD MP-02-004-077-003/132
(DANK CHHENKORI) 		1702004077NRG24120620230130401 13/06/2023 meera 1702004077WL004614 meera 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 meera INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOHAD MP-02-004-077-003/135
(DANK CHHENKORI) 		1702004077NRG24120620230130402 13/06/2023 rahul singh 1702004077WL004614 rahul singh 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOHAD MP-02-004-077-003/137
(DANK CHHENKORI) 		1702004077NRG24120620230130403 13/06/2023 gorav baghel 1702004077WL004614 gorav baghel 00415 SBIN0013661 1326 1326 Processed 16/06/2023 383382045 goravbaghel STATE BANK OF INDIA(508548)
SubTotal 22542 22542
63 GOHAD MP-02-004-077-002/150
(DANK CHHENKORI) 		1702004077NRG24120620230130268 13/06/2023 ARVINDRA 1702004077WL004612 ARVINDRA 00415 SBIN0030093 1326 1326 Processed 16/06/2023 383382045 ARVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 GOHAD MP-02-004-046-001/112
(HAVIPURA) 		1702004046NRG24130620230132579 13/06/2023 Ramswaroop 1702004046WL004688 Ramswaroop 00415 SBIN0030094 1326 1326 Processed 16/06/2023 383382045 Ramswaroop STATE BANK OF INDIA(508548)
65 GOHAD MP-02-004-046-001/13
(HAVIPURA) 		1702004046NRG24130620230132581 13/06/2023 MUKESH 1702004046WL004688 MUKESH 00415 SBIN0030094 1326 1326 Processed 16/06/2023 383382045 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOHAD MP-02-004-046-001/86
(HAVIPURA) 		1702004046NRG24130620230132589 13/06/2023 JAGRAM 1702004046WL004688 JAGRAM 00415 SBIN0030094 1326 1326 Processed 16/06/2023 383382045 JAGRAM STATE BANK OF INDIA(508548)
67 GOHAD MP-02-004-046-001/87
(HAVIPURA) 		1702004046NRG24130620230132591 13/06/2023 AMARSINGH 1702004046WL004688 AMARSINGH 00415 SBIN0030094 1326 1326 Processed 16/06/2023 383382045 AMARSINGH STATE BANK OF INDIA(508548)
68 GOHAD MP-02-004-046-001/92-D
(HAVIPURA) 		1702004046NRG24130620230132593 13/06/2023 Rohit 1702004046WL004688 Rohit 00415 SBIN0030094 1326 1326 Processed 16/06/2023 383382045 Rohit STATE BANK OF INDIA(508548)
SubTotal 6630 6630
69 GOHAD MP-02-004-005-001/1145-B
(PIPAHADI) 		1702004005NRG24130620230132131 13/06/2023 amardeep singh 1702004005WL004669 amardeep singh 00462 UCBA0001140 1326 1326 Processed 16/06/2023 383382045 amardeepsingh UCO BANK(607066)
SubTotal 1326 1326
70 GOHAD MP-02-004-005-001/1020
(PIPAHADI) 		1702004005NRG24130620230132044 13/06/2023 RAMKISHOR 1702004005WL004669 RAMKISHOR 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
71 GOHAD MP-02-004-005-001/1021
(PIPAHADI) 		1702004005NRG24130620230132045 13/06/2023 ANIL 1702004005WL004669 ANIL 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 ANIL FINO PAYMENTS BANK LTD(608001)
72 GOHAD MP-02-004-005-001/1022
(PIPAHADI) 		1702004005NRG24130620230132046 13/06/2023 ANGORI BAI 1702004005WL004669 ANGORI BAI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 ANGORIBAI FINO PAYMENTS BANK LTD(608001)
73 GOHAD MP-02-004-005-001/1023
(PIPAHADI) 		1702004005NRG24130620230132047 13/06/2023 SUJATA 1702004005WL004669 SUJATA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 SUJATA FINO PAYMENTS BANK LTD(608001)
74 GOHAD MP-02-004-005-001/1035
(PIPAHADI) 		1702004005NRG24130620230132049 13/06/2023 MUNNI 1702004005WL004669 MUNNI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 MUNNI FINO PAYMENTS BANK LTD(608001)
75 GOHAD MP-02-004-005-001/1036
(PIPAHADI) 		1702004005NRG24130620230132050 13/06/2023 GAJENDRA 1702004005WL004669 GAJENDRA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 GAJENDRA FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-005-001/1037
(PIPAHADI) 		1702004005NRG24130620230132051 13/06/2023 DEEPAK 1702004005WL004669 DEEPAK 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 DEEPAK FINO PAYMENTS BANK LTD(608001)
77 GOHAD MP-02-004-005-001/1039
(PIPAHADI) 		1702004005NRG24130620230132052 13/06/2023 DEEPABAI 1702004005WL004669 DEEPABAI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 DEEPABAI FINO PAYMENTS BANK LTD(608001)
78 GOHAD MP-02-004-005-001/1041
(PIPAHADI) 		1702004005NRG24130620230132053 13/06/2023 ANITA 1702004005WL004669 ANITA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 ANITA FINO PAYMENTS BANK LTD(608001)
79 GOHAD MP-02-004-005-001/1042
(PIPAHADI) 		1702004005NRG24130620230132054 13/06/2023 SACHIN 1702004005WL004669 SACHIN 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 SACHIN FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-005-001/1044
(PIPAHADI) 		1702004005NRG24130620230132055 13/06/2023 GAJENDRA 1702004005WL004669 GAJENDRA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 GAJENDRA FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-005-001/1046
(PIPAHADI) 		1702004005NRG24130620230132056 13/06/2023 CHAMELI 1702004005WL004669 CHAMELI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 CHAMELI FINO PAYMENTS BANK LTD(608001)
82 GOHAD MP-02-004-005-001/1048
(PIPAHADI) 		1702004005NRG24130620230132057 13/06/2023 REENA DEVI 1702004005WL004669 REENA DEVI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 REENADEVI FINO PAYMENTS BANK LTD(608001)
83 GOHAD MP-02-004-005-001/1052
(PIPAHADI) 		1702004005NRG24130620230132058 13/06/2023 MAHENDRA 1702004005WL004669 MAHENDRA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 MAHENDRA FINO PAYMENTS BANK LTD(608001)
84 GOHAD MP-02-004-005-001/1053
(PIPAHADI) 		1702004005NRG24130620230132059 13/06/2023 SEEMA 1702004005WL004669 SEEMA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 SEEMA FINO PAYMENTS BANK LTD(608001)
85 GOHAD MP-02-004-005-001/1054
(PIPAHADI) 		1702004005NRG24130620230132060 13/06/2023 RANJEET 1702004005WL004669 RANJEET 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 RANJEET FINO PAYMENTS BANK LTD(608001)
86 GOHAD MP-02-004-005-001/1055
(PIPAHADI) 		1702004005NRG24130620230132061 13/06/2023 REKHA 1702004005WL004669 REKHA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 REKHA FINO PAYMENTS BANK LTD(608001)
87 GOHAD MP-02-004-005-001/1056
(PIPAHADI) 		1702004005NRG24130620230132062 13/06/2023 PUSPA 1702004005WL004669 PUSPA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 PUSPA FINO PAYMENTS BANK LTD(608001)
88 GOHAD MP-02-004-005-001/1058
(PIPAHADI) 		1702004005NRG24130620230132063 13/06/2023 MUNEDRA SHARMA 1702004005WL004669 MUNEDRA SHARMA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 MUNEDRASHARMA FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-005-001/1060
(PIPAHADI) 		1702004005NRG24130620230132064 13/06/2023 SEEMADEVI 1702004005WL004669 SEEMADEVI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-005-001/1061
(PIPAHADI) 		1702004005NRG24130620230132065 13/06/2023 AMAR SINGH 1702004005WL004669 AMAR SINGH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 AMARSINGH FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-005-001/1063
(PIPAHADI) 		1702004005NRG24130620230132066 13/06/2023 SUMAN GURJAR 1702004005WL004669 SUMAN GURJAR 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 SUMANGURJAR FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-005-001/1064
(PIPAHADI) 		1702004005NRG24130620230132067 13/06/2023 SEEMA 1702004005WL004669 SEEMA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 SEEMA FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-005-001/1065
(PIPAHADI) 		1702004005NRG24130620230132068 13/06/2023 SANGITA 1702004005WL004669 SANGITA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 SANGITA FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-005-001/1066
(PIPAHADI) 		1702004005NRG24130620230132069 13/06/2023 BHEEKARAM 1702004005WL004669 BHEEKARAM 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 BHEEKARAM FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-005-001/1067
(PIPAHADI) 		1702004005NRG24130620230132070 13/06/2023 BANSHATI 1702004005WL004669 BANSHATI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 BANSHATI FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-005-001/1068
(PIPAHADI) 		1702004005NRG24130620230132071 13/06/2023 AARTI 1702004005WL004669 AARTI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 AARTI FINO PAYMENTS BANK LTD(608001)
97 GOHAD MP-02-004-005-001/1069
(PIPAHADI) 		1702004005NRG24130620230132072 13/06/2023 RAMSAHAY 1702004005WL004669 RAMSAHAY 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 RAMSAHAY FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-005-001/1071
(PIPAHADI) 		1702004005NRG24130620230132073 13/06/2023 INDAL SINGH 1702004005WL004669 INDAL SINGH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 INDALSINGH FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-005-001/1074
(PIPAHADI) 		1702004005NRG24130620230132074 13/06/2023 VIKRAM SINGH 1702004005WL004669 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-005-001/1076
(PIPAHADI) 		1702004005NRG24130620230132075 13/06/2023 DHARMENDRA 1702004005WL004669 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
101 GOHAD MP-02-004-005-001/1077
(PIPAHADI) 		1702004005NRG24130620230132076 13/06/2023 LAYAKRAM 1702004005WL004669 LAYAKRAM 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 LAYAKRAM FINO PAYMENTS BANK LTD(608001)
102 GOHAD MP-02-004-005-001/1079
(PIPAHADI) 		1702004005NRG24130620230132077 13/06/2023 PARMAL SINGH 1702004005WL004669 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-005-001/1088
(PIPAHADI) 		1702004005NRG24130620230132078 13/06/2023 SHIVANKUR 1702004005WL004669 SHIVANKUR 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 SHIVANKUR FINO PAYMENTS BANK LTD(608001)
104 GOHAD MP-02-004-005-001/1089
(PIPAHADI) 		1702004005NRG24130620230132079 13/06/2023 MEERA BAI 1702004005WL004669 MEERA BAI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 MEERABAI FINO PAYMENTS BANK LTD(608001)
105 GOHAD MP-02-004-005-001/1090
(PIPAHADI) 		1702004005NRG24130620230132080 13/06/2023 KOK SINGH 1702004005WL004669 KOK SINGH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 KOKSINGH FINO PAYMENTS BANK LTD(608001)
106 GOHAD MP-02-004-005-001/1092
(PIPAHADI) 		1702004005NRG24130620230132081 13/06/2023 DILEEP SINGH 1702004005WL004669 DILEEP SINGH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 DILEEPSINGH FINO PAYMENTS BANK LTD(608001)
107 GOHAD MP-02-004-005-001/1093
(PIPAHADI) 		1702004005NRG24130620230132082 13/06/2023 RAMAKANT 1702004005WL004669 RAMAKANT 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 RAMAKANT FINO PAYMENTS BANK LTD(608001)
108 GOHAD MP-02-004-005-001/1094
(PIPAHADI) 		1702004005NRG24130620230132083 13/06/2023 NARENDRA RAWAT 1702004005WL004669 NARENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 NARENDRARAWAT FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-005-001/1095
(PIPAHADI) 		1702004005NRG24130620230132084 13/06/2023 MAMTA 1702004005WL004669 MAMTA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 MAMTA FINO PAYMENTS BANK LTD(608001)
110 GOHAD MP-02-004-005-001/1096
(PIPAHADI) 		1702004005NRG24130620230132085 13/06/2023 PRADEEP 1702004005WL004669 PRADEEP 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 PRADEEP FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-005-001/1097
(PIPAHADI) 		1702004005NRG24130620230132086 13/06/2023 DEVENDRA 1702004005WL004669 DEVENDRA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 DEVENDRA FINO PAYMENTS BANK LTD(608001)
112 GOHAD MP-02-004-005-001/1098
(PIPAHADI) 		1702004005NRG24130620230132087 13/06/2023 SHANTI 1702004005WL004669 SHANTI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 SHANTI FINO PAYMENTS BANK LTD(608001)
113 GOHAD MP-02-004-005-001/1100
(PIPAHADI) 		1702004005NRG24130620230132088 13/06/2023 GUDIYA 1702004005WL004669 GUDIYA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 GUDIYA FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-005-001/1101
(PIPAHADI) 		1702004005NRG24130620230132089 13/06/2023 RENU 1702004005WL004669 RENU 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 RENU FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-005-001/1106
(PIPAHADI) 		1702004005NRG24130620230132090 13/06/2023 RAJABETI 1702004005WL004669 RAJABETI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 RAJABETI FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-005-001/1117
(PIPAHADI) 		1702004005NRG24130620230132091 13/06/2023 MAMTA 1702004005WL004669 MAMTA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 MAMTA FINO PAYMENTS BANK LTD(608001)
117 GOHAD MP-02-004-005-001/1119
(PIPAHADI) 		1702004005NRG24130620230132092 13/06/2023 GUDDI BAI 1702004005WL004669 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-005-001/1120
(PIPAHADI) 		1702004005NRG24130620230132093 13/06/2023 KARTAR SINGH 1702004005WL004669 KARTAR SINGH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-005-001/1122
(PIPAHADI) 		1702004005NRG24130620230132094 13/06/2023 GEETA 1702004005WL004669 GEETA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 GEETA FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-005-001/1125
(PIPAHADI) 		1702004005NRG24130620230132095 13/06/2023 MANIRAM 1702004005WL004669 MANIRAM 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 GOHAD MP-02-004-005-001/1126
(PIPAHADI) 		1702004005NRG24130620230132096 13/06/2023 MALTI 1702004005WL004669 MALTI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 MALTI FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-005-001/1128
(PIPAHADI) 		1702004005NRG24130620230132097 13/06/2023 NEETU 1702004005WL004669 NEETU 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOHAD MP-02-004-005-001/1131
(PIPAHADI) 		1702004005NRG24130620230132098 13/06/2023 DINESH 1702004005WL004669 DINESH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 DINESH FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-005-001/1133
(PIPAHADI) 		1702004005NRG24130620230132099 13/06/2023 RAMBARAN 1702004005WL004669 RAMBARAN 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 RAMBARAN FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-005-001/1134
(PIPAHADI) 		1702004005NRG24130620230132100 13/06/2023 Rajveer 1702004005WL004669 Rajveer 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Rajveer FINO PAYMENTS BANK LTD(608001)
126 GOHAD MP-02-004-005-001/1134-A
(PIPAHADI) 		1702004005NRG24130620230132101 13/06/2023 ravi kumar 1702004005WL004669 ravi kumar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 ravikumar FINO PAYMENTS BANK LTD(608001)
127 GOHAD MP-02-004-005-001/1134-B
(PIPAHADI) 		1702004005NRG24130620230132102 13/06/2023 ashish 1702004005WL004669 ashish 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 ashish FINO PAYMENTS BANK LTD(608001)
128 GOHAD MP-02-004-005-001/1134-C
(PIPAHADI) 		1702004005NRG24130620230132103 13/06/2023 dinesh kumar 1702004005WL004669 dinesh kumar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 dineshkumar FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-005-001/1134-D
(PIPAHADI) 		1702004005NRG24130620230132104 13/06/2023 anju 1702004005WL004669 anju 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 anju FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-005-001/1135
(PIPAHADI) 		1702004005NRG24130620230132105 13/06/2023 somesh sharma 1702004005WL004669 somesh sharma 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 someshsharma FINO PAYMENTS BANK LTD(608001)
131 GOHAD MP-02-004-005-001/1135-A
(PIPAHADI) 		1702004005NRG24130620230132106 13/06/2023 reena 1702004005WL004669 reena 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 reena FINO PAYMENTS BANK LTD(608001)
132 GOHAD MP-02-004-005-001/1135-C
(PIPAHADI) 		1702004005NRG24130620230132107 13/06/2023 netram 1702004005WL004669 netram 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 netram FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-005-001/1136
(PIPAHADI) 		1702004005NRG24130620230132108 13/06/2023 sangeeta 1702004005WL004669 sangeeta 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 sangeeta FINO PAYMENTS BANK LTD(608001)
134 GOHAD MP-02-004-005-001/1136-A
(PIPAHADI) 		1702004005NRG24130620230132109 13/06/2023 amit 1702004005WL004669 amit 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 amit FINO PAYMENTS BANK LTD(608001)
135 GOHAD MP-02-004-005-001/1136-D
(PIPAHADI) 		1702004005NRG24130620230132110 13/06/2023 dilip singh 1702004005WL004669 dilip singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 dilipsingh FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-005-001/1137-A
(PIPAHADI) 		1702004005NRG24130620230132111 13/06/2023 avdesh 1702004005WL004669 avdesh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 avdesh FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-005-001/1137-B
(PIPAHADI) 		1702004005NRG24130620230132112 13/06/2023 ramhet singh 1702004005WL004669 ramhet singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 ramhetsingh FINO PAYMENTS BANK LTD(608001)
138 GOHAD MP-02-004-005-001/1137-C
(PIPAHADI) 		1702004005NRG24130620230132113 13/06/2023 rama bai 1702004005WL004669 rama bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 ramabai FINO PAYMENTS BANK LTD(608001)
139 GOHAD MP-02-004-005-001/1137-D
(PIPAHADI) 		1702004005NRG24130620230132114 13/06/2023 mukesh 1702004005WL004669 mukesh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 mukesh FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-005-001/1138-B
(PIPAHADI) 		1702004005NRG24130620230132115 13/06/2023 lallu ram 1702004005WL004669 lallu ram 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 lalluram FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-005-001/1138-C
(PIPAHADI) 		1702004005NRG24130620230132116 13/06/2023 rakesh singh 1702004005WL004669 rakesh singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 rakeshsingh FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-005-001/1138-D
(PIPAHADI) 		1702004005NRG24130620230132117 13/06/2023 piiya 1702004005WL004669 piiya 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 piiya FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-005-001/1139
(PIPAHADI) 		1702004005NRG24130620230132118 13/06/2023 vinod Kumar 1702004005WL004669 vinod Kumar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 vinodKumar FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-005-001/1139-A
(PIPAHADI) 		1702004005NRG24130620230132119 13/06/2023 manish 1702004005WL004669 manish 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 manish FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-005-001/1139-B
(PIPAHADI) 		1702004005NRG24130620230132120 13/06/2023 gyanedra sharma 1702004005WL004669 gyanedra sharma 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 gyanedrasharma FINO PAYMENTS BANK LTD(608001)
146 GOHAD MP-02-004-005-001/1139-C
(PIPAHADI) 		1702004005NRG24130620230132121 13/06/2023 arvind 1702004005WL004669 arvind 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 arvind FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-005-001/1142
(PIPAHADI) 		1702004005NRG24130620230132122 13/06/2023 sunita 1702004005WL004669 sunita 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 sunita FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-005-001/1142-A
(PIPAHADI) 		1702004005NRG24130620230132123 13/06/2023 maneesha 1702004005WL004669 maneesha 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 maneesha FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-005-001/1142-C
(PIPAHADI) 		1702004005NRG24130620230132124 13/06/2023 radha bai 1702004005WL004669 radha bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 radhabai FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-005-001/1143
(PIPAHADI) 		1702004005NRG24130620230132125 13/06/2023 anita 1702004005WL004669 anita 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 anita FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-005-001/1143-A
(PIPAHADI) 		1702004005NRG24130620230132126 13/06/2023 saroj 1702004005WL004669 saroj 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 saroj FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-005-001/1144-B
(PIPAHADI) 		1702004005NRG24130620230132127 13/06/2023 hakim singh 1702004005WL004669 hakim singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 hakimsingh FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-005-001/1144-C
(PIPAHADI) 		1702004005NRG24130620230132128 13/06/2023 sunita 1702004005WL004669 sunita 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 sunita FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-005-001/1144-D
(PIPAHADI) 		1702004005NRG24130620230132129 13/06/2023 khilona 1702004005WL004669 khilona 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 khilona FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-005-001/1145-A
(PIPAHADI) 		1702004005NRG24130620230132130 13/06/2023 jugal kishor 1702004005WL004669 jugal kishor 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 jugalkishor FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-005-001/1146-D
(PIPAHADI) 		1702004005NRG24130620230132132 13/06/2023 Ravi Kumar 1702004005WL004669 Ravi Kumar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 RaviKumar FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-005-001/1147-B
(PIPAHADI) 		1702004005NRG24130620230132133 13/06/2023 Suneel 1702004005WL004669 Suneel 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Suneel FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-005-001/1147-C
(PIPAHADI) 		1702004005NRG24130620230132134 13/06/2023 Ladu Bai 1702004005WL004669 Ladu Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 LaduBai FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-005-001/1148
(PIPAHADI) 		1702004005NRG24130620230132135 13/06/2023 POONAM 1702004005WL004669 POONAM 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 POONAM FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-005-001/1148-A
(PIPAHADI) 		1702004005NRG24130620230132136 13/06/2023 Rekha 1702004005WL004669 Rekha 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Rekha FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-005-001/1148-C
(PIPAHADI) 		1702004005NRG24130620230132137 13/06/2023 Omvati 1702004005WL004669 Omvati 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Omvati FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-005-001/1148-D
(PIPAHADI) 		1702004005NRG24130620230132138 13/06/2023 Ramadulare 1702004005WL004669 Ramadulare 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Ramadulare FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-005-001/1149-C
(PIPAHADI) 		1702004005NRG24130620230132140 13/06/2023 Ramnivas 1702004005WL004669 Ramnivas 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Ramnivas STATE BANK OF INDIA(508548)
164 GOHAD MP-02-004-005-001/1149-D
(PIPAHADI) 		1702004005NRG24130620230132141 13/06/2023 Uma Kumari 1702004005WL004669 Uma Kumari 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 UmaKumari FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-005-001/1150
(PIPAHADI) 		1702004005NRG24130620230132142 13/06/2023 Gayatri 1702004005WL004669 Gayatri 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Gayatri FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-005-001/1150-B
(PIPAHADI) 		1702004005NRG24130620230132143 13/06/2023 Mahesh Kumar 1702004005WL004669 Mahesh Kumar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 MaheshKumar STATE BANK OF INDIA(508548)
167 GOHAD MP-02-004-005-001/1150-C
(PIPAHADI) 		1702004005NRG24130620230132144 13/06/2023 Shila Bai 1702004005WL004669 Shila Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 ShilaBai FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-005-001/1150-D
(PIPAHADI) 		1702004005NRG24130620230132145 13/06/2023 Rajno 1702004005WL004669 Rajno 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Rajno FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-005-001/1151
(PIPAHADI) 		1702004005NRG24130620230132146 13/06/2023 Shatrughan Sharma 1702004005WL004669 Shatrughan Sharma 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 ShatrughanSharma FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-005-001/1151-A
(PIPAHADI) 		1702004005NRG24130620230132147 13/06/2023 Aneeta 1702004005WL004669 Aneeta 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Aneeta FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-005-001/1152
(PIPAHADI) 		1702004005NRG24130620230132148 13/06/2023 Brajraj Kishor 1702004005WL004669 Brajraj Kishor 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 BrajrajKishor FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-005-001/1152-A
(PIPAHADI) 		1702004005NRG24130620230132149 13/06/2023 Nirmla 1702004005WL004669 Nirmla 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Nirmla FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-005-001/1152-B
(PIPAHADI) 		1702004005NRG24130620230132150 13/06/2023 Narendra Singh 1702004005WL004669 Narendra Singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 NarendraSingh PUNJAB NATIONAL BANK(508568)
174 GOHAD MP-02-004-005-001/1152-C
(PIPAHADI) 		1702004005NRG24130620230132151 13/06/2023 Papeeta Mahor 1702004005WL004669 Papeeta Mahor 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 PapeetaMahor FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-005-001/1152-D
(PIPAHADI) 		1702004005NRG24130620230132152 13/06/2023 Anjali 1702004005WL004669 Anjali 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Anjali FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-005-001/1153
(PIPAHADI) 		1702004005NRG24130620230132153 13/06/2023 Sarvajet Singh 1702004005WL004669 Sarvajet Singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 SarvajetSingh FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-005-001/1153-A
(PIPAHADI) 		1702004005NRG24130620230132154 13/06/2023 Bhavna 1702004005WL004669 Bhavna 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Bhavna FINO PAYMENTS BANK LTD(608001)
178 GOHAD MP-02-004-005-001/1153-B
(PIPAHADI) 		1702004005NRG24130620230132155 13/06/2023 Brajendra Kumar 1702004005WL004669 Brajendra Kumar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 BrajendraKumar FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-005-001/1153-C
(PIPAHADI) 		1702004005NRG24130620230132156 13/06/2023 Gagandeep Kaur 1702004005WL004669 Gagandeep Kaur 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 GagandeepKaur FINO PAYMENTS BANK LTD(608001)
180 GOHAD MP-02-004-005-001/1153-D
(PIPAHADI) 		1702004005NRG24130620230132157 13/06/2023 Jitendra 1702004005WL004669 Jitendra 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Jitendra FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-005-001/1154
(PIPAHADI) 		1702004005NRG24130620230132158 13/06/2023 Paramajeeta Kaur 1702004005WL004669 Paramajeeta Kaur 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 ParamajeetaKaur FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-005-001/1154-B
(PIPAHADI) 		1702004005NRG24130620230132159 13/06/2023 Goddi Bai 1702004005WL004669 Goddi Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 GoddiBai FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-005-001/1154-C
(PIPAHADI) 		1702004005NRG24130620230132160 13/06/2023 Radha 1702004005WL004669 Radha 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Radha FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-030-001/248
(ALORI) 		1702004030NRG24130620230130685 13/06/2023 Ram singh 1702004030WL004627 Ram singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 GOHAD MP-02-004-030-001/4
(ALORI) 		1702004030NRG24130620230130686 13/06/2023 Radheshyam 1702004030WL004627 Radheshyam 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Radheshyam PUNJAB NATIONAL BANK(508568)
186 GOHAD MP-02-004-030-001/578
(ALORI) 		1702004030NRG24130620230130687 13/06/2023 Naresh singh 1702004030WL004627 Naresh singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Nareshsingh STATE BANK OF INDIA(508548)
187 GOHAD MP-02-004-030-001/613
(ALORI) 		1702004030NRG24130620230130688 13/06/2023 Ray SINGH 1702004030WL004627 Ray SINGH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 RaySINGH FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-030-001/614
(ALORI) 		1702004030NRG24130620230130689 13/06/2023 Devendra 1702004030WL004627 Devendra 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Devendra FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-030-001/615
(ALORI) 		1702004030NRG24130620230130690 13/06/2023 Ankush 1702004030WL004627 Ankush 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Ankush FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-030-001/616
(ALORI) 		1702004030NRG24130620230130691 13/06/2023 Pradeep 1702004030WL004627 Pradeep 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Pradeep FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-030-001/617
(ALORI) 		1702004030NRG24130620230130692 13/06/2023 Arif beg 1702004030WL004627 Arif beg 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Arifbeg FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-087-001/13-B
(RATWA) 		1702004087NRG24130620230130565 13/06/2023 Baijanti 1702004087WL004624 Baijanti 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Baijanti FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-087-001/969
(RATWA) 		1702004087NRG24130620230130611 13/06/2023 Arvind 1702004087WL004624 Arvind 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Arvind FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-087-001/970
(RATWA) 		1702004087NRG24130620230130612 13/06/2023 Manojbai 1702004087WL004624 Manojbai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Manojbai FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-087-001/971
(RATWA) 		1702004087NRG24130620230130613 13/06/2023 Dinesh 1702004087WL004624 Dinesh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Dinesh FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-087-001/972
(RATWA) 		1702004087NRG24130620230130614 13/06/2023 Raysingh 1702004087WL004624 Raysingh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Raysingh FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-087-001/975
(RATWA) 		1702004087NRG24130620230130616 13/06/2023 Bhoop Singh 1702004087WL004624 Bhoop Singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 BhoopSingh FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-087-001/976
(RATWA) 		1702004087NRG24130620230130617 13/06/2023 Basantiw 1702004087WL004624 Basantiw 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Basantiw FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-087-001/977
(RATWA) 		1702004087NRG24130620230130618 13/06/2023 Santosh 1702004087WL004624 Santosh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Santosh STATE BANK OF INDIA(508548)
200 GOHAD MP-02-004-087-001/978
(RATWA) 		1702004087NRG24130620230130619 13/06/2023 Satyabhan 1702004087WL004624 Satyabhan 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Satyabhan FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-087-001/979
(RATWA) 		1702004087NRG24130620230130620 13/06/2023 jagdish 1702004087WL004624 jagdish 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 jagdish FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-087-001/980
(RATWA) 		1702004087NRG24130620230130621 13/06/2023 ramkesh 1702004087WL004624 ramkesh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 ramkesh FINO PAYMENTS BANK LTD(608001)
203 GOHAD MP-02-004-087-001/981
(RATWA) 		1702004087NRG24130620230130622 13/06/2023 Prema 1702004087WL004624 Prema 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Prema FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-087-001/982
(RATWA) 		1702004087NRG24130620230130623 13/06/2023 Parshuram 1702004087WL004624 Parshuram 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Parshuram FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-087-001/983
(RATWA) 		1702004087NRG24130620230130624 13/06/2023 Tej Singh 1702004087WL004624 Tej Singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 TejSingh FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-087-001/984
(RATWA) 		1702004087NRG24130620230130625 13/06/2023 Mithun Kumar 1702004087WL004624 Mithun Kumar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 MithunKumar FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-087-001/986
(RATWA) 		1702004087NRG24130620230130626 13/06/2023 Firoj 1702004087WL004624 Firoj 00688 FINO0001001 1326 1326 Processed 16/06/2023 383382045 Firoj FINO PAYMENTS BANK LTD(608001)
SubTotal 182988 182988
208 GOHAD MP-02-004-087-001/109-A
(RATWA) 		1702004087NRG24130620230130562 13/06/2023 netan 1702004087WL004624 netan 00688 FINO0001446 1326 1326 Processed 16/06/2023 383382045 netan FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-087-001/35-B
(RATWA) 		1702004087NRG24130620230130575 13/06/2023 Vikash 1702004087WL004624 Vikash 00688 FINO0001446 1326 1326 Processed 16/06/2023 383382045 Vikash FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-087-001/723
(RATWA) 		1702004087NRG24130620230130582 13/06/2023 sonu 1702004087WL004624 sonu 00688 FINO0001446 1326 1326 Processed 16/06/2023 383382045 sonu FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-087-001/766
(RATWA) 		1702004087NRG24130620230130585 13/06/2023 rajakaran 1702004087WL004624 rajakaran 00688 FINO0001446 1326 1326 Processed 16/06/2023 383382045 rajakaran FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-087-001/772
(RATWA) 		1702004087NRG24130620230130586 13/06/2023 bhansingh 1702004087WL004624 bhansingh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383382045 bhansingh FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-087-001/816
(RATWA) 		1702004087NRG24130620230130587 13/06/2023 heerasingh 1702004087WL004624 heerasingh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383382045 heerasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
214 GOHAD MP-02-004-077-001/10
(DANK CHHENKORI) 		1702004077NRG24120620230130406 13/06/2023 munni 1702004077WL004615 munni 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 munni STATE BANK OF INDIA(508548)
215 GOHAD MP-02-004-077-001/3
(DANK CHHENKORI) 		1702004077NRG24120620230130410 13/06/2023 jyoti 1702004077WL004615 jyoti 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
216 GOHAD MP-02-004-077-001/320
(DANK CHHENKORI) 		1702004077NRG24120620230130414 13/06/2023 dinesh singh 1702004077WL004615 dinesh singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 GOHAD MP-02-004-077-001/322
(DANK CHHENKORI) 		1702004077NRG24120620230130415 13/06/2023 yogendra singh 1702004077WL004615 yogendra singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 yogendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 GOHAD MP-02-004-077-001/326
(DANK CHHENKORI) 		1702004077NRG24120620230130417 13/06/2023 vijendra singh 1702004077WL004615 vijendra singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 GOHAD MP-02-004-077-001/329
(DANK CHHENKORI) 		1702004077NRG24120620230130418 13/06/2023 simala bai 1702004077WL004615 simala bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 simalabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 GOHAD MP-02-004-077-001/332
(DANK CHHENKORI) 		1702004077NRG24120620230130419 13/06/2023 geeta bai 1702004077WL004615 geeta bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOHAD MP-02-004-077-001/336
(DANK CHHENKORI) 		1702004077NRG24120620230130420 13/06/2023 prahalad 1702004077WL004615 prahalad 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
222 GOHAD MP-02-004-077-001/339
(DANK CHHENKORI) 		1702004077NRG24120620230130421 13/06/2023 amrita bai 1702004077WL004615 amrita bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 amritabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 GOHAD MP-02-004-077-001/340
(DANK CHHENKORI) 		1702004077NRG24120620230130422 13/06/2023 rajkumari 1702004077WL004615 rajkumari 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
224 GOHAD MP-02-004-077-001/341
(DANK CHHENKORI) 		1702004077NRG24120620230130423 13/06/2023 samarath singh 1702004077WL004615 samarath singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 samarathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 GOHAD MP-02-004-077-001/343
(DANK CHHENKORI) 		1702004077NRG24120620230130424 13/06/2023 gajendra singh 1702004077WL004615 gajendra singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 GOHAD MP-02-004-077-001/347
(DANK CHHENKORI) 		1702004077NRG24120620230130232 13/06/2023 asha devi 1702004077WL004612 asha devi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
227 GOHAD MP-02-004-077-001/351
(DANK CHHENKORI) 		1702004077NRG24120620230130234 13/06/2023 giraja devi 1702004077WL004612 giraja devi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 girajadevi INDIA POST PAYMENTS BANK LIMITED(508528)
228 GOHAD MP-02-004-077-001/352
(DANK CHHENKORI) 		1702004077NRG24120620230130235 13/06/2023 dhan singh 1702004077WL004612 dhan singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 GOHAD MP-02-004-077-001/353
(DANK CHHENKORI) 		1702004077NRG24120620230130236 13/06/2023 Balbeer singh 1702004077WL004612 Balbeer singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Balbeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 GOHAD MP-02-004-077-001/354
(DANK CHHENKORI) 		1702004077NRG24120620230130237 13/06/2023 ramamudhat 1702004077WL004612 ramamudhat 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ramamudhat INDIA POST PAYMENTS BANK LIMITED(508528)
231 GOHAD MP-02-004-077-001/356
(DANK CHHENKORI) 		1702004077NRG24120620230130238 13/06/2023 radha 1702004077WL004612 radha 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 radha INDIA POST PAYMENTS BANK LIMITED(508528)
232 GOHAD MP-02-004-077-001/364
(DANK CHHENKORI) 		1702004077NRG24120620230130241 13/06/2023 dasharath singh 1702004077WL004612 dasharath singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 dasharathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 GOHAD MP-02-004-077-001/367
(DANK CHHENKORI) 		1702004077NRG24120620230130242 13/06/2023 kalimdri 1702004077WL004612 kalimdri 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 kalimdri INDIA POST PAYMENTS BANK LIMITED(508528)
234 GOHAD MP-02-004-077-001/368
(DANK CHHENKORI) 		1702004077NRG24120620230130243 13/06/2023 govind sikarwar 1702004077WL004612 govind sikarwar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 govindsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
235 GOHAD MP-02-004-077-001/370
(DANK CHHENKORI) 		1702004077NRG24120620230130245 13/06/2023 jasavant 1702004077WL004612 jasavant 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 jasavant INDIA POST PAYMENTS BANK LIMITED(508528)
236 GOHAD MP-02-004-077-001/371
(DANK CHHENKORI) 		1702004077NRG24120620230130246 13/06/2023 pramod 1702004077WL004612 pramod 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
237 GOHAD MP-02-004-077-001/372
(DANK CHHENKORI) 		1702004077NRG24120620230130247 13/06/2023 umesh 1702004077WL004612 umesh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
238 GOHAD MP-02-004-077-001/374
(DANK CHHENKORI) 		1702004077NRG24120620230130249 13/06/2023 ajeet singh 1702004077WL004612 ajeet singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 GOHAD MP-02-004-077-001/375
(DANK CHHENKORI) 		1702004077NRG24120620230130250 13/06/2023 anand pratap 1702004077WL004612 anand pratap 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 anandpratap INDIA POST PAYMENTS BANK LIMITED(508528)
240 GOHAD MP-02-004-077-001/376
(DANK CHHENKORI) 		1702004077NRG24120620230130251 13/06/2023 jayveer gurjar 1702004077WL004612 jayveer gurjar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 jayveergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
241 GOHAD MP-02-004-077-001/377
(DANK CHHENKORI) 		1702004077NRG24120620230130252 13/06/2023 rajveer singh 1702004077WL004612 rajveer singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 GOHAD MP-02-004-077-001/379
(DANK CHHENKORI) 		1702004077NRG24120620230130253 13/06/2023 manjesh gurjar 1702004077WL004612 manjesh gurjar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 manjeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
243 GOHAD MP-02-004-077-001/381
(DANK CHHENKORI) 		1702004077NRG24120620230130255 13/06/2023 dashrath singh 1702004077WL004612 dashrath singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 GOHAD MP-02-004-077-001/382
(DANK CHHENKORI) 		1702004077NRG24120620230130256 13/06/2023 priyanka 1702004077WL004612 priyanka 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
245 GOHAD MP-02-004-077-001/383
(DANK CHHENKORI) 		1702004077NRG24120620230130257 13/06/2023 rekha 1702004077WL004612 rekha 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
246 GOHAD MP-02-004-077-001/384
(DANK CHHENKORI) 		1702004077NRG24120620230130258 13/06/2023 suneeta 1702004077WL004612 suneeta 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
247 GOHAD MP-02-004-077-001/385
(DANK CHHENKORI) 		1702004077NRG24120620230130259 13/06/2023 nepal singh 1702004077WL004612 nepal singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 GOHAD MP-02-004-077-002/110
(DANK CHHENKORI) 		1702004077NRG24120620230130263 13/06/2023 Bharti 1702004077WL004612 Bharti 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
249 GOHAD MP-02-004-077-002/113
(DANK CHHENKORI) 		1702004077NRG24120620230130264 13/06/2023 Udaybeer 1702004077WL004612 Udaybeer 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Udaybeer INDIA POST PAYMENTS BANK LIMITED(508528)
250 GOHAD MP-02-004-077-002/133
(DANK CHHENKORI) 		1702004077NRG24120620230130266 13/06/2023 amar singh 1702004077WL004612 amar singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 GOHAD MP-02-004-077-002/137
(DANK CHHENKORI) 		1702004077NRG24120620230130267 13/06/2023 puja 1702004077WL004612 puja 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 puja INDIA POST PAYMENTS BANK LIMITED(508528)
252 GOHAD MP-02-004-077-002/260
(DANK CHHENKORI) 		1702004077NRG24120620230130272 13/06/2023 pushpendr 1702004077WL004612 pushpendr 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
253 GOHAD MP-02-004-077-002/273
(DANK CHHENKORI) 		1702004077NRG24120620230130274 13/06/2023 monu 1702004077WL004612 monu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 monu STATE BANK OF INDIA(508548)
254 GOHAD MP-02-004-077-002/287
(DANK CHHENKORI) 		1702004077NRG24120620230130276 13/06/2023 vijay 1702004077WL004612 vijay 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
255 GOHAD MP-02-004-077-002/305
(DANK CHHENKORI) 		1702004077NRG24120620230130277 13/06/2023 sona 1702004077WL004612 sona 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 sona INDIA POST PAYMENTS BANK LIMITED(508528)
256 GOHAD MP-02-004-077-002/308
(DANK CHHENKORI) 		1702004077NRG24120620230130278 13/06/2023 rajendri 1702004077WL004612 rajendri 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
257 GOHAD MP-02-004-077-002/317
(DANK CHHENKORI) 		1702004077NRG24120620230130281 13/06/2023 suneeta 1702004077WL004612 suneeta 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
258 GOHAD MP-02-004-077-002/318
(DANK CHHENKORI) 		1702004077NRG24120620230130282 13/06/2023 priti 1702004077WL004612 priti 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 priti INDIA POST PAYMENTS BANK LIMITED(508528)
259 GOHAD MP-02-004-077-002/320
(DANK CHHENKORI) 		1702004077NRG24120620230130284 13/06/2023 komesh 1702004077WL004612 komesh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
260 GOHAD MP-02-004-077-002/321
(DANK CHHENKORI) 		1702004077NRG24120620230130285 13/06/2023 gireesha 1702004077WL004612 gireesha 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 gireesha INDIA POST PAYMENTS BANK LIMITED(508528)
261 GOHAD MP-02-004-077-002/324
(DANK CHHENKORI) 		1702004077NRG24120620230130287 13/06/2023 vineet 1702004077WL004612 vineet 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 vineet INDIA POST PAYMENTS BANK LIMITED(508528)
262 GOHAD MP-02-004-077-002/326
(DANK CHHENKORI) 		1702004077NRG24120620230130288 13/06/2023 arun kumar 1702004077WL004613 arun kumar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
263 GOHAD MP-02-004-077-002/329
(DANK CHHENKORI) 		1702004077NRG24120620230130291 13/06/2023 poonam 1702004077WL004613 poonam 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
264 GOHAD MP-02-004-077-002/331
(DANK CHHENKORI) 		1702004077NRG24120620230130293 13/06/2023 siya devi 1702004077WL004613 siya devi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 siyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
265 GOHAD MP-02-004-077-002/332
(DANK CHHENKORI) 		1702004077NRG24120620230130294 13/06/2023 meera bai 1702004077WL004613 meera bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 meerabai STATE BANK OF INDIA(508548)
266 GOHAD MP-02-004-077-002/338
(DANK CHHENKORI) 		1702004077NRG24120620230130295 13/06/2023 bharati 1702004077WL004613 bharati 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 bharati STATE BANK OF INDIA(508548)
267 GOHAD MP-02-004-077-002/342
(DANK CHHENKORI) 		1702004077NRG24120620230130296 13/06/2023 kushama bai 1702004077WL004613 kushama bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 kushamabai INDIA POST PAYMENTS BANK LIMITED(508528)
268 GOHAD MP-02-004-077-002/343
(DANK CHHENKORI) 		1702004077NRG24120620230130297 13/06/2023 mohini 1702004077WL004613 mohini 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 mohini INDIA POST PAYMENTS BANK LIMITED(508528)
269 GOHAD MP-02-004-077-002/344
(DANK CHHENKORI) 		1702004077NRG24120620230130298 13/06/2023 rama 1702004077WL004613 rama 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 rama INDIA POST PAYMENTS BANK LIMITED(508528)
270 GOHAD MP-02-004-077-002/345
(DANK CHHENKORI) 		1702004077NRG24120620230130299 13/06/2023 meena bai 1702004077WL004613 meena bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 GOHAD MP-02-004-077-002/346
(DANK CHHENKORI) 		1702004077NRG24120620230130300 13/06/2023 priyanka 1702004077WL004613 priyanka 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
272 GOHAD MP-02-004-077-002/348
(DANK CHHENKORI) 		1702004077NRG24120620230130302 13/06/2023 neelam gurjar 1702004077WL004613 neelam gurjar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 neelamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
273 GOHAD MP-02-004-077-002/351
(DANK CHHENKORI) 		1702004077NRG24120620230130304 13/06/2023 ramsiya 1702004077WL004613 ramsiya 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
274 GOHAD MP-02-004-077-002/352
(DANK CHHENKORI) 		1702004077NRG24120620230130305 13/06/2023 pratap singh 1702004077WL004613 pratap singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 GOHAD MP-02-004-077-002/354
(DANK CHHENKORI) 		1702004077NRG24120620230130306 13/06/2023 indrabhan singh 1702004077WL004613 indrabhan singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 indrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 GOHAD MP-02-004-077-002/355
(DANK CHHENKORI) 		1702004077NRG24120620230130307 13/06/2023 keshabhan singh 1702004077WL004613 keshabhan singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 keshabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 GOHAD MP-02-004-077-002/356
(DANK CHHENKORI) 		1702004077NRG24120620230130308 13/06/2023 guddi bai 1702004077WL004613 guddi bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
278 GOHAD MP-02-004-077-002/357
(DANK CHHENKORI) 		1702004077NRG24120620230130309 13/06/2023 ganga singh 1702004077WL004613 ganga singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 GOHAD MP-02-004-077-002/358
(DANK CHHENKORI) 		1702004077NRG24120620230130310 13/06/2023 mamata bai 1702004077WL004613 mamata bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 GOHAD MP-02-004-077-002/359
(DANK CHHENKORI) 		1702004077NRG24120620230130311 13/06/2023 shailendra singh 1702004077WL004613 shailendra singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 GOHAD MP-02-004-077-002/360
(DANK CHHENKORI) 		1702004077NRG24120620230130312 13/06/2023 komesh bai 1702004077WL004613 komesh bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 komeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
282 GOHAD MP-02-004-077-002/361
(DANK CHHENKORI) 		1702004077NRG24120620230130313 13/06/2023 kushalpal singh 1702004077WL004613 kushalpal singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 kushalpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 GOHAD MP-02-004-077-002/368
(DANK CHHENKORI) 		1702004077NRG24120620230130319 13/06/2023 bhagirath 1702004077WL004613 bhagirath 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
284 GOHAD MP-02-004-077-002/370
(DANK CHHENKORI) 		1702004077NRG24120620230130320 13/06/2023 reshu 1702004077WL004613 reshu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 reshu INDIA POST PAYMENTS BANK LIMITED(508528)
285 GOHAD MP-02-004-077-002/371
(DANK CHHENKORI) 		1702004077NRG24120620230130321 13/06/2023 mithalesh 1702004077WL004613 mithalesh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
286 GOHAD MP-02-004-077-002/372
(DANK CHHENKORI) 		1702004077NRG24120620230130322 13/06/2023 giraja beti 1702004077WL004613 giraja beti 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 girajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
287 GOHAD MP-02-004-077-002/373
(DANK CHHENKORI) 		1702004077NRG24120620230130323 13/06/2023 suneeta 1702004077WL004613 suneeta 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
288 GOHAD MP-02-004-077-002/374
(DANK CHHENKORI) 		1702004077NRG24120620230130324 13/06/2023 avadhesh 1702004077WL004613 avadhesh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 avadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
289 GOHAD MP-02-004-077-002/375
(DANK CHHENKORI) 		1702004077NRG24120620230130325 13/06/2023 ram sri 1702004077WL004613 ram sri 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ramsri INDIA POST PAYMENTS BANK LIMITED(508528)
290 GOHAD MP-02-004-077-002/376
(DANK CHHENKORI) 		1702004077NRG24120620230130326 13/06/2023 ramesh 1702004077WL004613 ramesh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 GOHAD MP-02-004-077-002/377
(DANK CHHENKORI) 		1702004077NRG24120620230130327 13/06/2023 yashspal singh 1702004077WL004613 yashspal singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 yashspalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 GOHAD MP-02-004-077-002/379
(DANK CHHENKORI) 		1702004077NRG24120620230130328 13/06/2023 babita 1702004077WL004613 babita 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 babita INDIA POST PAYMENTS BANK LIMITED(508528)
293 GOHAD MP-02-004-077-002/383
(DANK CHHENKORI) 		1702004077NRG24120620230130330 13/06/2023 lalu 1702004077WL004613 lalu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
294 GOHAD MP-02-004-077-002/388
(DANK CHHENKORI) 		1702004077NRG24120620230130332 13/06/2023 hotam 1702004077WL004613 hotam 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 hotam STATE BANK OF INDIA(508548)
295 GOHAD MP-02-004-077-002/389
(DANK CHHENKORI) 		1702004077NRG24120620230130333 13/06/2023 kranti 1702004077WL004613 kranti 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
296 GOHAD MP-02-004-077-002/391
(DANK CHHENKORI) 		1702004077NRG24120620230130334 13/06/2023 ramkaran 1702004077WL004613 ramkaran 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
297 GOHAD MP-02-004-077-002/392
(DANK CHHENKORI) 		1702004077NRG24120620230130335 13/06/2023 govind singh 1702004077WL004613 govind singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 GOHAD MP-02-004-077-002/393
(DANK CHHENKORI) 		1702004077NRG24120620230130336 13/06/2023 bharati 1702004077WL004613 bharati 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
299 GOHAD MP-02-004-077-002/394
(DANK CHHENKORI) 		1702004077NRG24120620230130337 13/06/2023 uma 1702004077WL004613 uma 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 uma INDIA POST PAYMENTS BANK LIMITED(508528)
300 GOHAD MP-02-004-077-002/397
(DANK CHHENKORI) 		1702004077NRG24120620230130338 13/06/2023 hari singh 1702004077WL004613 hari singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 GOHAD MP-02-004-077-002/398
(DANK CHHENKORI) 		1702004077NRG24120620230130339 13/06/2023 priyanka baghel 1702004077WL004613 priyanka baghel 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 priyankabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
302 GOHAD MP-02-004-077-002/399
(DANK CHHENKORI) 		1702004077NRG24120620230130340 13/06/2023 shri mati 1702004077WL004613 shri mati 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
303 GOHAD MP-02-004-077-002/402
(DANK CHHENKORI) 		1702004077NRG24120620230130342 13/06/2023 sovaran singh 1702004077WL004613 sovaran singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 sovaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 GOHAD MP-02-004-077-002/406
(DANK CHHENKORI) 		1702004077NRG24120620230130344 13/06/2023 sovaran singh 1702004077WL004613 sovaran singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 sovaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 GOHAD MP-02-004-077-002/420
(DANK CHHENKORI) 		1702004077NRG24120620230130350 13/06/2023 prem singh 1702004077WL004614 prem singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 GOHAD MP-02-004-077-002/423
(DANK CHHENKORI) 		1702004077NRG24120620230130352 13/06/2023 deem dayal 1702004077WL004614 deem dayal 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 deemdayal INDIA POST PAYMENTS BANK LIMITED(508528)
307 GOHAD MP-02-004-077-002/427
(DANK CHHENKORI) 		1702004077NRG24120620230130353 13/06/2023 mamata 1702004077WL004614 mamata 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
308 GOHAD MP-02-004-077-002/428
(DANK CHHENKORI) 		1702004077NRG24120620230130354 13/06/2023 roop singh 1702004077WL004614 roop singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 GOHAD MP-02-004-077-002/430
(DANK CHHENKORI) 		1702004077NRG24120620230130355 13/06/2023 abhishek 1702004077WL004614 abhishek 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
310 GOHAD MP-02-004-077-002/432
(DANK CHHENKORI) 		1702004077NRG24120620230130356 13/06/2023 rama 1702004077WL004614 rama 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 rama INDIA POST PAYMENTS BANK LIMITED(508528)
311 GOHAD MP-02-004-077-002/433
(DANK CHHENKORI) 		1702004077NRG24120620230130357 13/06/2023 rama bai 1702004077WL004614 rama bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
312 GOHAD MP-02-004-077-002/434
(DANK CHHENKORI) 		1702004077NRG24120620230130358 13/06/2023 heera 1702004077WL004614 heera 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 heera INDIA POST PAYMENTS BANK LIMITED(508528)
313 GOHAD MP-02-004-077-002/435
(DANK CHHENKORI) 		1702004077NRG24120620230130359 13/06/2023 jal devi 1702004077WL004614 jal devi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
314 GOHAD MP-02-004-077-002/436
(DANK CHHENKORI) 		1702004077NRG24120620230130360 13/06/2023 rekha 1702004077WL004614 rekha 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
315 GOHAD MP-02-004-077-002/437
(DANK CHHENKORI) 		1702004077NRG24120620230130361 13/06/2023 ashok devi 1702004077WL004614 ashok devi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ashokdevi INDIA POST PAYMENTS BANK LIMITED(508528)
316 GOHAD MP-02-004-077-002/438
(DANK CHHENKORI) 		1702004077NRG24120620230130362 13/06/2023 ravraja 1702004077WL004614 ravraja 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ravraja INDIA POST PAYMENTS BANK LIMITED(508528)
317 GOHAD MP-02-004-077-002/440
(DANK CHHENKORI) 		1702004077NRG24120620230130363 13/06/2023 bhamar singh 1702004077WL004614 bhamar singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 GOHAD MP-02-004-077-002/446
(DANK CHHENKORI) 		1702004077NRG24120620230130364 13/06/2023 rajpaal singh 1702004077WL004614 rajpaal singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 rajpaalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 GOHAD MP-02-004-077-002/447
(DANK CHHENKORI) 		1702004077NRG24120620230130365 13/06/2023 prayanka 1702004077WL004614 prayanka 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 prayanka INDIA POST PAYMENTS BANK LIMITED(508528)
320 GOHAD MP-02-004-077-002/449
(DANK CHHENKORI) 		1702004077NRG24120620230130366 13/06/2023 tahaseeldar singh 1702004077WL004614 tahaseeldar singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 tahaseeldarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 GOHAD MP-02-004-077-002/450
(DANK CHHENKORI) 		1702004077NRG24120620230130367 13/06/2023 deeksha gurjar 1702004077WL004614 deeksha gurjar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 deekshagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
322 GOHAD MP-02-004-077-002/451
(DANK CHHENKORI) 		1702004077NRG24120620230130368 13/06/2023 haravendra 1702004077WL004614 haravendra 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 haravendra INDIA POST PAYMENTS BANK LIMITED(508528)
323 GOHAD MP-02-004-077-002/452
(DANK CHHENKORI) 		1702004077NRG24120620230130369 13/06/2023 babu singh 1702004077WL004614 babu singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 GOHAD MP-02-004-077-002/453
(DANK CHHENKORI) 		1702004077NRG24120620230130370 13/06/2023 akash gurjar 1702004077WL004614 akash gurjar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 akashgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
325 GOHAD MP-02-004-077-002/454
(DANK CHHENKORI) 		1702004077NRG24120620230130371 13/06/2023 durgavijay singh 1702004077WL004614 durgavijay singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 durgavijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOHAD MP-02-004-077-002/457
(DANK CHHENKORI) 		1702004077NRG24120620230130372 13/06/2023 raghuveer morya 1702004077WL004614 raghuveer morya 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 raghuveermorya INDIA POST PAYMENTS BANK LIMITED(508528)
327 GOHAD MP-02-004-077-002/458
(DANK CHHENKORI) 		1702004077NRG24120620230130373 13/06/2023 mina 1702004077WL004614 mina 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 mina INDIA POST PAYMENTS BANK LIMITED(508528)
328 GOHAD MP-02-004-077-002/459
(DANK CHHENKORI) 		1702004077NRG24120620230130374 13/06/2023 rajabeti 1702004077WL004614 rajabeti 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
329 GOHAD MP-02-004-077-002/460
(DANK CHHENKORI) 		1702004077NRG24120620230130375 13/06/2023 kiran 1702004077WL004614 kiran 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
330 GOHAD MP-02-004-077-002/461
(DANK CHHENKORI) 		1702004077NRG24120620230130376 13/06/2023 pooja 1702004077WL004614 pooja 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
331 GOHAD MP-02-004-077-002/462
(DANK CHHENKORI) 		1702004077NRG24120620230130377 13/06/2023 lali 1702004077WL004614 lali 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 lali INDIA POST PAYMENTS BANK LIMITED(508528)
332 GOHAD MP-02-004-077-002/463
(DANK CHHENKORI) 		1702004077NRG24120620230130378 13/06/2023 varsha 1702004077WL004614 varsha 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
333 GOHAD MP-02-004-077-002/464
(DANK CHHENKORI) 		1702004077NRG24120620230130379 13/06/2023 komal 1702004077WL004614 komal 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 komal INDIA POST PAYMENTS BANK LIMITED(508528)
334 GOHAD MP-02-004-077-002/465
(DANK CHHENKORI) 		1702004077NRG24120620230130380 13/06/2023 vivek dhakad 1702004077WL004614 vivek dhakad 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 vivekdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
335 GOHAD MP-02-004-077-002/466
(DANK CHHENKORI) 		1702004077NRG24120620230130381 13/06/2023 shobha dhakad 1702004077WL004614 shobha dhakad 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 shobhadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
336 GOHAD MP-02-004-077-002/467
(DANK CHHENKORI) 		1702004077NRG24120620230130382 13/06/2023 sanjeev 1702004077WL004614 sanjeev 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
337 GOHAD MP-02-004-077-002/468
(DANK CHHENKORI) 		1702004077NRG24120620230130383 13/06/2023 siroman 1702004077WL004614 siroman 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 siroman INDIA POST PAYMENTS BANK LIMITED(508528)
338 GOHAD MP-02-004-077-002/469
(DANK CHHENKORI) 		1702004077NRG24120620230130384 13/06/2023 surendra singh 1702004077WL004614 surendra singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 GOHAD MP-02-004-077-002/470
(DANK CHHENKORI) 		1702004077NRG24120620230130385 13/06/2023 sukhram 1702004077WL004614 sukhram 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
340 GOHAD MP-02-004-077-002/472
(DANK CHHENKORI) 		1702004077NRG24120620230130386 13/06/2023 ravaraj singh 1702004077WL004614 ravaraj singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ravarajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 GOHAD MP-02-004-077-002/473
(DANK CHHENKORI) 		1702004077NRG24120620230130387 13/06/2023 manisha 1702004077WL004614 manisha 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
342 GOHAD MP-02-004-077-002/474
(DANK CHHENKORI) 		1702004077NRG24120620230130388 13/06/2023 sanju singh 1702004077WL004614 sanju singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 sanjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 GOHAD MP-02-004-077-002/475
(DANK CHHENKORI) 		1702004077NRG24120620230130389 13/06/2023 sonvir 1702004077WL004614 sonvir 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 sonvir INDIA POST PAYMENTS BANK LIMITED(508528)
344 GOHAD MP-02-004-077-002/476
(DANK CHHENKORI) 		1702004077NRG24120620230130390 13/06/2023 vinod singh 1702004077WL004614 vinod singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 GOHAD MP-02-004-077-002/477
(DANK CHHENKORI) 		1702004077NRG24120620230130391 13/06/2023 sardar singh 1702004077WL004614 sardar singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 GOHAD MP-02-004-077-002/478
(DANK CHHENKORI) 		1702004077NRG24120620230130392 13/06/2023 rajveer singh 1702004077WL004614 rajveer singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 GOHAD MP-02-004-077-002/479
(DANK CHHENKORI) 		1702004077NRG24120620230130393 13/06/2023 laxmi 1702004077WL004614 laxmi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
348 GOHAD MP-02-004-077-002/480
(DANK CHHENKORI) 		1702004077NRG24120620230130394 13/06/2023 poonam 1702004077WL004614 poonam 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
349 GOHAD MP-02-004-077-002/481
(DANK CHHENKORI) 		1702004077NRG24120620230130395 13/06/2023 ramanand 1702004077WL004614 ramanand 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ramanand INDIA POST PAYMENTS BANK LIMITED(508528)
350 GOHAD MP-02-004-077-002/482
(DANK CHHENKORI) 		1702004077NRG24120620230130396 13/06/2023 ashish gurjar 1702004077WL004614 ashish gurjar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ashishgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
351 GOHAD MP-02-004-077-002/483
(DANK CHHENKORI) 		1702004077NRG24120620230130397 13/06/2023 awadh kumar gurjar 1702004077WL004614 awadh kumar gurjar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 awadhkumargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
352 GOHAD MP-02-004-077-002/484
(DANK CHHENKORI) 		1702004077NRG24120620230130398 13/06/2023 brijpal singh 1702004077WL004614 brijpal singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 brijpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 GOHAD MP-02-004-077-002/485
(DANK CHHENKORI) 		1702004077NRG24120620230130399 13/06/2023 madhu gurjar 1702004077WL004614 madhu gurjar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 madhugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
354 GOHAD MP-02-004-077-002/486
(DANK CHHENKORI) 		1702004077NRG24120620230130400 13/06/2023 aman gurjar 1702004077WL004614 aman gurjar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 amangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
355 GOHAD MP-02-004-077-003/138
(DANK CHHENKORI) 		1702004077NRG24120620230130404 13/06/2023 balbeer singh 1702004077WL004614 balbeer singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 balbeersingh CENTRAL BANK OF INDIA(607115)
356 GOHAD MP-02-004-077-003/140
(DANK CHHENKORI) 		1702004077NRG24120620230130405 13/06/2023 nirmla 1702004077WL004614 nirmla 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
357 GOHAD MP-02-004-087-001/10-B
(RATWA) 		1702004087NRG24130620230130561 13/06/2023 Man Singh 1702004087WL004624 Man Singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ManSingh STATE BANK OF INDIA(508548)
358 GOHAD MP-02-004-087-001/11-B
(RATWA) 		1702004087NRG24130620230130563 13/06/2023 Jamalu Khan 1702004087WL004624 Jamalu Khan 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 JamaluKhan INDIA POST PAYMENTS BANK LIMITED(508528)
359 GOHAD MP-02-004-087-001/12-B
(RATWA) 		1702004087NRG24130620230130564 13/06/2023 Vishnu Singh 1702004087WL004624 Vishnu Singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 VishnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 GOHAD MP-02-004-087-001/14-B
(RATWA) 		1702004087NRG24130620230130566 13/06/2023 Rajo 1702004087WL004624 Rajo 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Rajo STATE BANK OF INDIA(508548)
361 GOHAD MP-02-004-087-001/15-B
(RATWA) 		1702004087NRG24130620230130567 13/06/2023 Puja 1702004087WL004624 Puja 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
362 GOHAD MP-02-004-087-001/16-B
(RATWA) 		1702004087NRG24130620230130568 13/06/2023 Devsingh 1702004087WL004624 Devsingh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Devsingh STATE BANK OF INDIA(508548)
363 GOHAD MP-02-004-087-001/19-B
(RATWA) 		1702004087NRG24130620230130569 13/06/2023 Rajshree 1702004087WL004624 Rajshree 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Rajshree INDIA POST PAYMENTS BANK LIMITED(508528)
364 GOHAD MP-02-004-087-001/2-B
(RATWA) 		1702004087NRG24130620230130570 13/06/2023 pushpendra Yadav 1702004087WL004624 pushpendra Yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 pushpendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
365 GOHAD MP-02-004-087-001/20-B
(RATWA) 		1702004087NRG24130620230130571 13/06/2023 Chooraman 1702004087WL004624 Chooraman 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Chooraman INDIA POST PAYMENTS BANK LIMITED(508528)
366 GOHAD MP-02-004-087-001/21-B
(RATWA) 		1702004087NRG24130620230130572 13/06/2023 shanti 1702004087WL004624 shanti 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
367 GOHAD MP-02-004-087-001/30-B
(RATWA) 		1702004087NRG24130620230130573 13/06/2023 Rajveer 1702004087WL004624 Rajveer 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Rajveer STATE BANK OF INDIA(508548)
368 GOHAD MP-02-004-087-001/36-B
(RATWA) 		1702004087NRG24130620230130576 13/06/2023 Brjesh 1702004087WL004624 Brjesh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Brjesh INDIA POST PAYMENTS BANK LIMITED(508528)
369 GOHAD MP-02-004-087-001/738
(RATWA) 		1702004087NRG24130620230130583 13/06/2023 gulavsingh 1702004087WL004624 gulavsingh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 gulavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 GOHAD MP-02-004-087-001/751
(RATWA) 		1702004087NRG24130620230130584 13/06/2023 lakhansingh 1702004087WL004624 lakhansingh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 GOHAD MP-02-004-087-001/886
(RATWA) 		1702004087NRG24130620230130588 13/06/2023 nisha 1702004087WL004624 nisha 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
372 GOHAD MP-02-004-087-001/889
(RATWA) 		1702004087NRG24130620230130590 13/06/2023 rajo 1702004087WL004624 rajo 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 rajo CENTRAL BANK OF INDIA(607115)
373 GOHAD MP-02-004-087-001/9-B
(RATWA) 		1702004087NRG24130620230130591 13/06/2023 Banti 1702004087WL004624 Banti 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
374 GOHAD MP-02-004-087-001/937
(RATWA) 		1702004087NRG24130620230130592 13/06/2023 Narendra Yadav 1702004087WL004624 Narendra Yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 NarendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
375 GOHAD MP-02-004-087-001/938
(RATWA) 		1702004087NRG24130620230130593 13/06/2023 Arjun Singh Yadav 1702004087WL004624 Arjun Singh Yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ArjunSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
376 GOHAD MP-02-004-087-001/941
(RATWA) 		1702004087NRG24130620230130595 13/06/2023 AjayYadav 1702004087WL004624 AjayYadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
377 GOHAD MP-02-004-087-001/942
(RATWA) 		1702004087NRG24130620230130596 13/06/2023 Atul Yadav 1702004087WL004624 Atul Yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 AtulYadav INDIA POST PAYMENTS BANK LIMITED(508528)
378 GOHAD MP-02-004-087-001/944
(RATWA) 		1702004087NRG24130620230130598 13/06/2023 Balvir Singh 1702004087WL004624 Balvir Singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 BalvirSingh CENTRAL BANK OF INDIA(607115)
379 GOHAD MP-02-004-087-001/945
(RATWA) 		1702004087NRG24130620230130599 13/06/2023 Anil Yadav 1702004087WL004624 Anil Yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 AnilYadav STATE BANK OF INDIA(508548)
380 GOHAD MP-02-004-087-001/946
(RATWA) 		1702004087NRG24130620230130600 13/06/2023 Krishna Devi 1702004087WL004624 Krishna Devi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 KrishnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
381 GOHAD MP-02-004-087-001/948
(RATWA) 		1702004087NRG24130620230130601 13/06/2023 Kareem 1702004087WL004624 Kareem 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Kareem INDIA POST PAYMENTS BANK LIMITED(508528)
382 GOHAD MP-02-004-087-001/949
(RATWA) 		1702004087NRG24130620230130602 13/06/2023 Shahrukh khan 1702004087WL004624 Shahrukh khan 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Shahrukhkhan INDIA POST PAYMENTS BANK LIMITED(508528)
383 GOHAD MP-02-004-087-001/950
(RATWA) 		1702004087NRG24130620230130603 13/06/2023 ghanshyam 1702004087WL004624 ghanshyam 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
384 GOHAD MP-02-004-087-001/952
(RATWA) 		1702004087NRG24130620230130604 13/06/2023 Puttusya 1702004087WL004624 Puttusya 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Puttusya INDIA POST PAYMENTS BANK LIMITED(508528)
385 GOHAD MP-02-004-087-001/953
(RATWA) 		1702004087NRG24130620230130605 13/06/2023 Gajraj Singh 1702004087WL004624 Gajraj Singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 GOHAD MP-02-004-087-001/954
(RATWA) 		1702004087NRG24130620230130606 13/06/2023 Shrekishan Yadav 1702004087WL004624 Shrekishan Yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 ShrekishanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
387 GOHAD MP-02-004-087-001/955
(RATWA) 		1702004087NRG24130620230130607 13/06/2023 Ramveer Singh 1702004087WL004624 Ramveer Singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 RamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 GOHAD MP-02-004-087-001/957
(RATWA) 		1702004087NRG24130620230130608 13/06/2023 Hasim 1702004087WL004624 Hasim 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383382045 Hasim INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 232050 232050
Total 514488 514488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_130623APB_FTO_88724 Bank of India BKID0008893 MALANPUR S M E 1326
2 GOHAD MP1702004_130623APB_FTO_88724 Central Bank Of India CBIN0281094 MAU 41106
3 GOHAD MP1702004_130623APB_FTO_88724 Central Bank Of India CBIN0281174 GOHAD 9282
4 GOHAD MP1702004_130623APB_FTO_88724 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1326
5 GOHAD MP1702004_130623APB_FTO_88724 State Bank of India SBIN0010839 COLLECTORATE BHIND 5304
6 GOHAD MP1702004_130623APB_FTO_88724 State Bank of India SBIN0010840 GOHAD 1326
7 GOHAD MP1702004_130623APB_FTO_88724 State Bank of India SBIN0013661 MAU 22542
8 GOHAD MP1702004_130623APB_FTO_88724 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
9 GOHAD MP1702004_130623APB_FTO_88724 State Bank of India SBIN0030094 MAU ROAD,GOHAD 6630
10 GOHAD MP1702004_130623APB_FTO_88724 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
11 GOHAD MP1702004_130623APB_FTO_88724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 182988
12 GOHAD MP1702004_130623APB_FTO_88724 Fino Payments Bank Ltd FINO0001446 MP RO 7956
13 GOHAD MP1702004_130623APB_FTO_88724 India Post Payments Bank IPOS0000001 Bhind 232050

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