Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_181023APB_FTO_323830
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 GHATIGAON MP-03-001-009-001/145-A
(JAWARA (P)) 		1703001009NRG24181020230192479 18/10/2023 dinesh paal 1703001009WL010237 dinesh paal 00048 BKID0009459 1326 1326 Processed 09/11/2023 291253997 dineshpaal BANK OF INDIA(508505)
2 GHATIGAON MP-03-001-009-001/176-A
(JAWARA (P)) 		1703001009NRG24181020230192490 18/10/2023 Kok singh 1703001009WL010237 Kok singh 00048 BKID0009459 1326 1326 Processed 09/11/2023 291253997 Koksingh BANK OF INDIA(508505)
3 GHATIGAON MP-03-001-009-001/57
(JAWARA (P)) 		1703001009NRG24181020230192469 18/10/2023 balkishan baghel 1703001009WL010236 balkishan baghel 00048 BKID0009459 1326 1326 Processed 09/11/2023 291253997 balkishanbaghel BANK OF INDIA(508505)
SubTotal 3978 3978
4 GHATIGAON MP-03-001-047-002/531-D
(SAHSARI (P)) 		1703001047NRG24181020230192708 18/10/2023 amrit 1703001047WL010250 amrit 00078 CNRB0006472 1105 1105 Processed 09/11/2023 291253997 amrit CANARA BANK(508532)
SubTotal 1105 1105
5 GHATIGAON MP-03-001-003-001/388
(NIRAWALI (P)) 		1703001003NRG24181020230192512 18/10/2023 gajendra yadav 1703001003WL010238 gajendra yadav 00089 CBIN0281096 1326 1326 Processed 09/11/2023 291253997 gajendrayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 GHATIGAON MP-03-001-042-001/1406
(BADAGAO (P)) 		1703001042NRG24181020230192188 18/10/2023 Mukesh Singh Sikarwar 1703001042WL010230 Mukesh Singh Sikarwar 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 MukeshSinghSikarwar CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-042-001/1407
(BADAGAO (P)) 		1703001042NRG24181020230192189 18/10/2023 Rahul Sikarwar 1703001042WL010230 Rahul Sikarwar 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 RahulSikarwar CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-042-001/1408
(BADAGAO (P)) 		1703001042NRG24181020230192190 18/10/2023 Sudish Sikarwar 1703001042WL010230 Sudish Sikarwar 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 SudishSikarwar CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-042-001/1410
(BADAGAO (P)) 		1703001042NRG24181020230192191 18/10/2023 Guddi Sikarwar 1703001042WL010230 Guddi Sikarwar 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 GuddiSikarwar CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-042-001/1412
(BADAGAO (P)) 		1703001042NRG24181020230192193 18/10/2023 Mamta 1703001042WL010230 Mamta 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 Mamta CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-042-001/1414
(BADAGAO (P)) 		1703001042NRG24181020230192195 18/10/2023 Durgesh 1703001042WL010230 Durgesh 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 Durgesh CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-042-001/1415
(BADAGAO (P)) 		1703001042NRG24181020230192196 18/10/2023 Subelal Sikarwar 1703001042WL010230 Subelal Sikarwar 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 SubelalSikarwar CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-042-001/1416
(BADAGAO (P)) 		1703001042NRG24181020230192197 18/10/2023 Sonu Sikarwar 1703001042WL010230 Sonu Sikarwar 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 SonuSikarwar CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-042-001/1417
(BADAGAO (P)) 		1703001042NRG24181020230192198 18/10/2023 Ramkali 1703001042WL010230 Ramkali 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 Ramkali CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-042-001/1418
(BADAGAO (P)) 		1703001042NRG24181020230192199 18/10/2023 Payal Sikarwar 1703001042WL010230 Payal Sikarwar 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 PayalSikarwar CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-042-001/1421
(BADAGAO (P)) 		1703001042NRG24181020230192202 18/10/2023 Dharmendra Singh 1703001042WL010230 Dharmendra Singh 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 DharmendraSingh CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-042-001/1422
(BADAGAO (P)) 		1703001042NRG24181020230192203 18/10/2023 Harjeet Kaur 1703001042WL010230 Harjeet Kaur 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 HarjeetKaur CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-042-001/1423
(BADAGAO (P)) 		1703001042NRG24181020230192204 18/10/2023 Hardev Singh 1703001042WL010230 Hardev Singh 00089 CBIN0281228 1326 1326 Processed 10/11/2023 291253997 HardevSingh STATE BANK OF INDIA(508548)
19 GHATIGAON MP-03-001-042-001/1436
(BADAGAO (P)) 		1703001042NRG24181020230192217 18/10/2023 Sunita Dhakad 1703001042WL010230 Sunita Dhakad 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 SunitaDhakad CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-042-001/1491
(BADAGAO (P)) 		1703001042NRG24181020230192258 18/10/2023 Premwati Dhakad 1703001042WL010230 Premwati Dhakad 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 PremwatiDhakad CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-042-001/16-A
(BADAGAO (P)) 		1703001042NRG24181020230192338 18/10/2023 Ramdulari 1703001042WL010230 Ramdulari 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 Ramdulari CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-042-001/1643
(BADAGAO (P)) 		1703001042NRG24181020230192379 18/10/2023 Ankesh Dhakad 1703001042WL010230 Ankesh Dhakad 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291253997 AnkeshDhakad CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-042-001/1645
(BADAGAO (P)) 		1703001042NRG24181020230192381 18/10/2023 Vikash Dhakad 1703001042WL010230 Vikash Dhakad 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291253997 VikashDhakad CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-047-001/1-B
(SAHSARI (P)) 		1703001047NRG24181020230192688 18/10/2023 ramvarn 1703001047WL010250 ramvarn 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 ramvarn NARMADA JHABUA GRAMIN BANK(508515)
25 GHATIGAON MP-03-001-047-001/1-C
(SAHSARI (P)) 		1703001047NRG24181020230192689 18/10/2023 mamta 1703001047WL010250 mamta 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 mamta CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-047-001/1-D
(SAHSARI (P)) 		1703001047NRG24181020230192690 18/10/2023 aasha 1703001047WL010250 aasha 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 aasha CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-047-001/112-A
(SAHSARI (P)) 		1703001047NRG24181020230192691 18/10/2023 puran 1703001047WL010250 puran 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 puran CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-047-001/123
(SAHSARI (P)) 		1703001047NRG24181020230192692 18/10/2023 ramhet 1703001047WL010250 ramhet 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 ramhet CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-047-001/14-B
(SAHSARI (P)) 		1703001047NRG24181020230192693 18/10/2023 SUBHAH 1703001047WL010250 SUBHAH 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 SUBHAH CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-047-001/18-D
(SAHSARI (P)) 		1703001047NRG24181020230192696 18/10/2023 kanersingh 1703001047WL010250 kanersingh 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 kanersingh NARMADA JHABUA GRAMIN BANK(508515)
31 GHATIGAON MP-03-001-047-001/2-B
(SAHSARI (P)) 		1703001047NRG24181020230192698 18/10/2023 betal 1703001047WL010250 betal 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 betal CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-047-001/2-C
(SAHSARI (P)) 		1703001047NRG24181020230192699 18/10/2023 visakha 1703001047WL010250 visakha 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 visakha CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-047-001/2-D
(SAHSARI (P)) 		1703001047NRG24181020230192700 18/10/2023 ramkishor 1703001047WL010250 ramkishor 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 ramkishor CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-047-001/20-C
(SAHSARI (P)) 		1703001047NRG24181020230192701 18/10/2023 khemraj 1703001047WL010250 khemraj 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 khemraj CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-047-001/20-D
(SAHSARI (P)) 		1703001047NRG24181020230192702 18/10/2023 banti 1703001047WL010250 banti 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 banti CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-047-002/530-B
(SAHSARI (P)) 		1703001047NRG24181020230192704 18/10/2023 geeta 1703001047WL010250 geeta 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 geeta CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-047-002/530-C
(SAHSARI (P)) 		1703001047NRG24181020230192705 18/10/2023 mithlesh 1703001047WL010250 mithlesh 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 mithlesh CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-047-002/530-D
(SAHSARI (P)) 		1703001047NRG24181020230192706 18/10/2023 madhu 1703001047WL010250 madhu 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 madhu CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-047-002/531-B
(SAHSARI (P)) 		1703001047NRG24181020230192707 18/10/2023 omprakash 1703001047WL010250 omprakash 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253997 omprakash CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-047-002/532-A
(SAHSARI (P)) 		1703001047NRG24181020230192709 18/10/2023 sukhdev singh 1703001047WL010250 sukhdev singh 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291253997 sukhdevsingh CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-047-003/541-D
(SAHSARI (P)) 		1703001047NRG24181020230192712 18/10/2023 deelip 1703001047WL010250 deelip 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291253997 deelip CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-047-003/542-C
(SAHSARI (P)) 		1703001047NRG24181020230192714 18/10/2023 rajendra 1703001047WL010250 rajendra 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291253997 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47957 47957
43 GHATIGAON MP-03-001-022-001/1956
(BARAI (P)) 		1703001022NRG24181020230192576 18/10/2023 jassu 1703001022WL010240 jassu 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291253997 jassu CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-022-001/2-B
(BARAI (P)) 		1703001022NRG24181020230192577 18/10/2023 babu lal 1703001022WL010240 babu lal 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291253997 babulal CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-022-001/289
(BARAI (P)) 		1703001022NRG24181020230192578 18/10/2023 raju adiwasi 1703001022WL010240 raju adiwasi 00089 CBIN0281690 884 884 Processed 09/11/2023 291253997 rajuadiwasi CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-022-001/349
(BARAI (P)) 		1703001022NRG24181020230192579 18/10/2023 bhuri 1703001022WL010240 bhuri 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291253997 bhuri CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-022-001/640-B
(BARAI (P)) 		1703001022NRG24181020230192581 18/10/2023 bebi batham 1703001022WL010241 bebi batham 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291253997 bebibatham CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-022-001/83-A
(BARAI (P)) 		1703001022NRG24181020230192580 18/10/2023 Ramkugar 1703001022WL010240 Ramkugar 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291253997 Ramkugar CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-022-001/881
(BARAI (P)) 		1703001022NRG24181020230192582 18/10/2023 vir singh 1703001022WL010241 vir singh 00089 CBIN0281690 221 221 Processed 09/11/2023 291253997 virsingh CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-022-001/985
(BARAI (P)) 		1703001022NRG24181020230192583 18/10/2023 ashok 1703001022WL010241 ashok 00089 CBIN0281690 221 221 Processed 09/11/2023 291253997 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
51 GHATIGAON MP-03-001-009-001/108
(JAWARA (P)) 		1703001009NRG24181020230192459 18/10/2023 SIDDAR 1703001009WL010236 SIDDAR 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 SIDDAR CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-009-001/110
(JAWARA (P)) 		1703001009NRG24181020230192457 18/10/2023 KALYAAN 1703001009WL010235 KALYAAN 00089 CBIN0282262 663 663 Processed 09/11/2023 291253997 KALYAAN CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-009-001/111
(JAWARA (P)) 		1703001009NRG24181020230192461 18/10/2023 gajendra singh 1703001009WL010236 gajendra singh 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 gajendrasingh CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-009-001/118
(JAWARA (P)) 		1703001009NRG24181020230192465 18/10/2023 jagdish 1703001009WL010236 jagdish 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 jagdish CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-009-001/139
(JAWARA (P)) 		1703001009NRG24181020230192466 18/10/2023 hariram baghel 1703001009WL010236 hariram baghel 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 harirambaghel CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-009-001/145-B
(JAWARA (P)) 		1703001009NRG24181020230192480 18/10/2023 naresh pal 1703001009WL010237 naresh pal 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 nareshpal CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-009-001/145-D
(JAWARA (P)) 		1703001009NRG24181020230192481 18/10/2023 gambeer 1703001009WL010237 gambeer 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 gambeer CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-009-001/147-A
(JAWARA (P)) 		1703001009NRG24181020230192482 18/10/2023 shantun 1703001009WL010237 shantun 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 shantun CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-009-001/150-A
(JAWARA (P)) 		1703001009NRG24181020230192483 18/10/2023 manoj 1703001009WL010237 manoj 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 manoj CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-009-001/154
(JAWARA (P)) 		1703001009NRG24181020230192484 18/10/2023 lajjaram baghel 1703001009WL010237 lajjaram baghel 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 lajjarambaghel CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-009-001/154-A
(JAWARA (P)) 		1703001009NRG24181020230192485 18/10/2023 sisupaal 1703001009WL010237 sisupaal 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 sisupaal CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-009-001/193
(JAWARA (P)) 		1703001009NRG24181020230192491 18/10/2023 lalataa prasad 1703001009WL010237 lalataa prasad 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 lalataaprasad CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-009-001/23
(JAWARA (P)) 		1703001009NRG24181020230192492 18/10/2023 manoj 1703001009WL010237 manoj 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 manoj CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-009-001/24
(JAWARA (P)) 		1703001009NRG24181020230192493 18/10/2023 rambeer 1703001009WL010237 rambeer 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 rambeer CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-009-001/27
(JAWARA (P)) 		1703001009NRG24181020230192494 18/10/2023 veerpal baghel 1703001009WL010237 veerpal baghel 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 veerpalbaghel CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-009-001/32
(JAWARA (P)) 		1703001009NRG24181020230192495 18/10/2023 laal singh 1703001009WL010237 laal singh 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 laalsingh CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-009-001/53-C
(JAWARA (P)) 		1703001009NRG24181020230192497 18/10/2023 Dinesh 1703001009WL010237 Dinesh 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 Dinesh CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-009-001/74-A
(JAWARA (P)) 		1703001009NRG24181020230192472 18/10/2023 paan singh 1703001009WL010236 paan singh 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 paansingh CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-009-001/74-B
(JAWARA (P)) 		1703001009NRG24181020230192473 18/10/2023 bharat 1703001009WL010236 bharat 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 bharat CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-009-001/80
(JAWARA (P)) 		1703001009NRG24181020230192474 18/10/2023 murari 1703001009WL010236 murari 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 murari CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-009-001/80-B
(JAWARA (P)) 		1703001009NRG24181020230192475 18/10/2023 banvari 1703001009WL010236 banvari 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 banvari CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-009-001/82
(JAWARA (P)) 		1703001009NRG24181020230192476 18/10/2023 madho singh 1703001009WL010236 madho singh 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 madhosingh CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-009-001/88
(JAWARA (P)) 		1703001009NRG24181020230192477 18/10/2023 gaadipaal 1703001009WL010236 gaadipaal 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 gaadipaal CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-009-001/97-A
(JAWARA (P)) 		1703001009NRG24181020230192478 18/10/2023 mukesh 1703001009WL010236 mukesh 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253997 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 31161 31161
75 GHATIGAON MP-03-001-015-001/588-D
(SOAJNA (P)) 		1703001015NRG24181020230192743 18/10/2023 Uday Singh Kushwah 1703001015WL010252 Uday Singh Kushwah 00089 CBIN0282855 1105 1105 Processed 09/11/2023 291253997 UdaySinghKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
76 GHATIGAON MP-03-001-003-001/9-C
(NIRAWALI (P)) 		1703001003NRG24181020230192520 18/10/2023 subelal yadav 1703001003WL010238 subelal yadav 00177 IOBA0002533 1326 1326 Processed 10/11/2023 291253997 subelalyadav STATE BANK OF INDIA(508548)
77 GHATIGAON MP-03-001-003-002/6-B
(NIRAWALI (P)) 		1703001003NRG24181020230192524 18/10/2023 munni 1703001003WL010238 munni 00177 IOBA0002533 1326 1326 Processed 09/11/2023 291253997 munni INDIAN OVERSEAS BANK(508541)
78 GHATIGAON MP-03-001-003-002/6-B
(NIRAWALI (P)) 		1703001003NRG24181020230192523 18/10/2023 ramjilal 1703001003WL010238 ramjilal 00177 IOBA0002533 1326 1326 Processed 09/11/2023 291253997 ramjilal INDIAN OVERSEAS BANK(508541)
79 GHATIGAON MP-03-001-003-002/6-C
(NIRAWALI (P)) 		1703001003NRG24181020230192525 18/10/2023 ballu 1703001003WL010238 ballu 00177 IOBA0002533 1326 1326 Processed 09/11/2023 291253997 ballu INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
80 GHATIGAON MP-03-001-009-001/131
(JAWARA (P)) 		1703001009NRG24181020230192458 18/10/2023 gangacharan 1703001009WL010235 gangacharan 00177 IOBA0002953 442 442 Processed 09/11/2023 291253997 gangacharan INDIAN OVERSEAS BANK(508541)
81 GHATIGAON MP-03-001-009-001/73
(JAWARA (P)) 		1703001009NRG24181020230192471 18/10/2023 harcharan prajapati 1703001009WL010236 harcharan prajapati 00177 IOBA0002953 1326 1326 Processed 09/11/2023 291253997 harcharanprajapati INDIAN OVERSEAS BANK(508541)
SubTotal 1768 1768
82 GHATIGAON MP-03-001-003-001/39-A
(NIRAWALI (P)) 		1703001003NRG24181020230192514 18/10/2023 naseer 1703001003WL010238 naseer 00354 PUNB0988300 1326 1326 Processed 09/11/2023 291253997 naseer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 GHATIGAON MP-03-001-003-001/228
(NIRAWALI (P)) 		1703001003NRG24181020230192505 18/10/2023 BHEEKAM 1703001003WL010238 BHEEKAM 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253997 BHEEKAM BANK OF INDIA(508505)
84 GHATIGAON MP-03-001-003-001/228
(NIRAWALI (P)) 		1703001003NRG24181020230192506 18/10/2023 Vimla 1703001003WL010238 Vimla 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253997 Vimla INDIAN OVERSEAS BANK(508541)
85 GHATIGAON MP-03-001-003-001/388
(NIRAWALI (P)) 		1703001003NRG24181020230192513 18/10/2023 SAPNA 1703001003WL010238 SAPNA 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253997 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHATIGAON MP-03-001-003-001/39-B
(NIRAWALI (P)) 		1703001003NRG24181020230192515 18/10/2023 ruksana bano 1703001003WL010238 ruksana bano 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253997 ruksanabano PUNJAB NATIONAL BANK(508568)
87 GHATIGAON MP-03-001-003-001/5-C
(NIRAWALI (P)) 		1703001003NRG24181020230192519 18/10/2023 sunil adiwasi 1703001003WL010238 sunil adiwasi 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291253997 suniladiwasi STATE BANK OF INDIA(508548)
88 GHATIGAON MP-03-001-009-001/162
(JAWARA (P)) 		1703001009NRG24181020230192487 18/10/2023 maakhan singh 1703001009WL010237 maakhan singh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291253997 maakhansingh STATE BANK OF INDIA(508548)
89 GHATIGAON MP-03-001-009-001/69
(JAWARA (P)) 		1703001009NRG24181020230192470 18/10/2023 raju pal 1703001009WL010236 raju pal 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291253997 rajupal STATE BANK OF INDIA(508548)
90 GHATIGAON MP-03-001-011-001/300
(TIGHARA (P)) 		1703001011NRG24171020230191683 18/10/2023 sunita prajapati 1703001011WL010207 sunita prajapati 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 sunitaprajapati CENTRAL BANK OF INDIA(607115)
91 GHATIGAON MP-03-001-011-001/300-B
(TIGHARA (P)) 		1703001011NRG24171020230191684 18/10/2023 pooja rathor 1703001011WL010207 pooja rathor 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 poojarathor UNION BANK OF INDIA(508500)
92 GHATIGAON MP-03-001-011-001/300-C
(TIGHARA (P)) 		1703001011NRG24171020230191685 18/10/2023 savitri rathor 1703001011WL010207 savitri rathor 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 savitrirathor NARMADA JHABUA GRAMIN BANK(508515)
93 GHATIGAON MP-03-001-011-001/300-D
(TIGHARA (P)) 		1703001011NRG24171020230191686 18/10/2023 rewti 1703001011WL010207 rewti 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 rewti UNION BANK OF INDIA(508500)
94 GHATIGAON MP-03-001-011-001/301
(TIGHARA (P)) 		1703001011NRG24171020230191687 18/10/2023 arti kushwah 1703001011WL010207 arti kushwah 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 artikushwah BANK OF BARODA(606985)
95 GHATIGAON MP-03-001-011-001/301-B
(TIGHARA (P)) 		1703001011NRG24171020230191688 18/10/2023 arti 1703001011WL010207 arti 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 arti UNION BANK OF INDIA(508500)
96 GHATIGAON MP-03-001-011-001/301-C
(TIGHARA (P)) 		1703001011NRG24171020230191689 18/10/2023 asha bai 1703001011WL010207 asha bai 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 ashabai STATE BANK OF INDIA(508548)
97 GHATIGAON MP-03-001-011-001/302-B
(TIGHARA (P)) 		1703001011NRG24171020230191690 18/10/2023 anita 1703001011WL010207 anita 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 anita UNION BANK OF INDIA(508500)
98 GHATIGAON MP-03-001-011-001/302-C
(TIGHARA (P)) 		1703001011NRG24171020230191691 18/10/2023 rajani kushwah 1703001011WL010207 rajani kushwah 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 rajanikushwah STATE BANK OF INDIA(508548)
99 GHATIGAON MP-03-001-011-001/302-D
(TIGHARA (P)) 		1703001011NRG24171020230191692 18/10/2023 prashant kushwah 1703001011WL010207 prashant kushwah 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 prashantkushwah UNION BANK OF INDIA(508500)
100 GHATIGAON MP-03-001-011-001/303-A
(TIGHARA (P)) 		1703001011NRG24171020230191693 18/10/2023 kamlesh 1703001011WL010207 kamlesh 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 kamlesh STATE BANK OF INDIA(508548)
101 GHATIGAON MP-03-001-011-001/303-B
(TIGHARA (P)) 		1703001011NRG24171020230191694 18/10/2023 lalla 1703001011WL010207 lalla 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 lalla BANK OF INDIA(508505)
102 GHATIGAON MP-03-001-011-001/303-D
(TIGHARA (P)) 		1703001011NRG24171020230191695 18/10/2023 rahul kushwah 1703001011WL010207 rahul kushwah 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 rahulkushwah STATE BANK OF INDIA(508548)
103 GHATIGAON MP-03-001-011-001/304
(TIGHARA (P)) 		1703001011NRG24171020230191696 18/10/2023 guddi 1703001011WL010207 guddi 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 guddi STATE BANK OF INDIA(508548)
104 GHATIGAON MP-03-001-011-001/304-A
(TIGHARA (P)) 		1703001011NRG24171020230191697 18/10/2023 sonam kushwah 1703001011WL010207 sonam kushwah 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 sonamkushwah STATE BANK OF INDIA(508548)
105 GHATIGAON MP-03-001-011-001/304-B
(TIGHARA (P)) 		1703001011NRG24171020230191698 18/10/2023 usha 1703001011WL010207 usha 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 usha STATE BANK OF INDIA(508548)
106 GHATIGAON MP-03-001-011-001/304-C
(TIGHARA (P)) 		1703001011NRG24171020230191699 18/10/2023 ramautar 1703001011WL010207 ramautar 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 ramautar UNION BANK OF INDIA(508500)
107 GHATIGAON MP-03-001-011-001/305
(TIGHARA (P)) 		1703001011NRG24171020230191700 18/10/2023 seema 1703001011WL010207 seema 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 seema UNION BANK OF INDIA(508500)
108 GHATIGAON MP-03-001-011-001/305-A
(TIGHARA (P)) 		1703001011NRG24171020230191701 18/10/2023 premvati 1703001011WL010207 premvati 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 premvati STATE BANK OF INDIA(508548)
109 GHATIGAON MP-03-001-011-001/305-B
(TIGHARA (P)) 		1703001011NRG24171020230191702 18/10/2023 anju 1703001011WL010207 anju 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 anju UNION BANK OF INDIA(508500)
110 GHATIGAON MP-03-001-011-001/305-C
(TIGHARA (P)) 		1703001011NRG24171020230191703 18/10/2023 akash rathor 1703001011WL010207 akash rathor 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 akashrathor UNION BANK OF INDIA(508500)
111 GHATIGAON MP-03-001-011-001/305-D
(TIGHARA (P)) 		1703001011NRG24171020230191704 18/10/2023 rajkumar 1703001011WL010207 rajkumar 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 rajkumar STATE BANK OF INDIA(508548)
112 GHATIGAON MP-03-001-011-001/306
(TIGHARA (P)) 		1703001011NRG24171020230191705 18/10/2023 renu jatav 1703001011WL010207 renu jatav 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 renujatav INDIA POST PAYMENTS BANK LIMITED(508528)
113 GHATIGAON MP-03-001-011-001/306-C
(TIGHARA (P)) 		1703001011NRG24171020230191706 18/10/2023 ramswaroop 1703001011WL010207 ramswaroop 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 ramswaroop STATE BANK OF INDIA(508548)
114 GHATIGAON MP-03-001-011-001/307
(TIGHARA (P)) 		1703001011NRG24171020230191707 18/10/2023 anjli jain 1703001011WL010207 anjli jain 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 anjlijain UNION BANK OF INDIA(508500)
115 GHATIGAON MP-03-001-011-001/307-A
(TIGHARA (P)) 		1703001011NRG24171020230191708 18/10/2023 veerendra 1703001011WL010207 veerendra 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 veerendra STATE BANK OF INDIA(508548)
116 GHATIGAON MP-03-001-011-001/308-A
(TIGHARA (P)) 		1703001011NRG24171020230191709 18/10/2023 dev kumar jatav 1703001011WL010207 dev kumar jatav 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 devkumarjatav UNION BANK OF INDIA(508500)
117 GHATIGAON MP-03-001-011-001/308-C
(TIGHARA (P)) 		1703001011NRG24171020230191710 18/10/2023 hemchandra 1703001011WL010207 hemchandra 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 hemchandra UNION BANK OF INDIA(508500)
118 GHATIGAON MP-03-001-011-001/308-D
(TIGHARA (P)) 		1703001011NRG24171020230191711 18/10/2023 upendra jatav 1703001011WL010207 upendra jatav 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 upendrajatav STATE BANK OF INDIA(508548)
119 GHATIGAON MP-03-001-011-001/309
(TIGHARA (P)) 		1703001011NRG24171020230191712 18/10/2023 kaila 1703001011WL010208 kaila 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 kaila UNION BANK OF INDIA(508500)
120 GHATIGAON MP-03-001-011-001/309-D
(TIGHARA (P)) 		1703001011NRG24171020230191713 18/10/2023 anguri 1703001011WL010208 anguri 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 anguri STATE BANK OF INDIA(508548)
121 GHATIGAON MP-03-001-011-001/310-C
(TIGHARA (P)) 		1703001011NRG24171020230191714 18/10/2023 vinod baghel 1703001011WL010208 vinod baghel 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 vinodbaghel UNION BANK OF INDIA(508500)
122 GHATIGAON MP-03-001-011-001/310-D
(TIGHARA (P)) 		1703001011NRG24171020230191715 18/10/2023 gaytri sahu 1703001011WL010208 gaytri sahu 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 gaytrisahu STATE BANK OF INDIA(508548)
123 GHATIGAON MP-03-001-011-001/311-D
(TIGHARA (P)) 		1703001011NRG24171020230191716 18/10/2023 jitendra raja 1703001011WL010208 jitendra raja 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 jitendraraja STATE BANK OF INDIA(508548)
124 GHATIGAON MP-03-001-011-001/312
(TIGHARA (P)) 		1703001011NRG24171020230191717 18/10/2023 maya 1703001011WL010208 maya 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 maya STATE BANK OF INDIA(508548)
125 GHATIGAON MP-03-001-011-001/312-A
(TIGHARA (P)) 		1703001011NRG24171020230191718 18/10/2023 JYOTIKALA 1703001011WL010208 JYOTIKALA 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 JYOTIKALA STATE BANK OF INDIA(508548)
126 GHATIGAON MP-03-001-011-001/312-D
(TIGHARA (P)) 		1703001011NRG24171020230191719 18/10/2023 SATISH 1703001011WL010208 SATISH 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 SATISH STATE BANK OF INDIA(508548)
127 GHATIGAON MP-03-001-011-001/313
(TIGHARA (P)) 		1703001011NRG24171020230191720 18/10/2023 MAMTA 1703001011WL010208 MAMTA 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 MAMTA UNION BANK OF INDIA(508500)
128 GHATIGAON MP-03-001-011-001/313-A
(TIGHARA (P)) 		1703001011NRG24171020230191721 18/10/2023 UDAY 1703001011WL010208 UDAY 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 UDAY UNION BANK OF INDIA(508500)
129 GHATIGAON MP-03-001-011-001/313-C
(TIGHARA (P)) 		1703001011NRG24171020230191722 18/10/2023 JANKI 1703001011WL010208 JANKI 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 JANKI STATE BANK OF INDIA(508548)
130 GHATIGAON MP-03-001-011-001/313-D
(TIGHARA (P)) 		1703001011NRG24171020230191723 18/10/2023 BHURI 1703001011WL010208 BHURI 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 BHURI STATE BANK OF INDIA(508548)
131 GHATIGAON MP-03-001-011-001/314
(TIGHARA (P)) 		1703001011NRG24171020230191724 18/10/2023 DHRUV SINGH 1703001011WL010208 DHRUV SINGH 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 DHRUVSINGH UNION BANK OF INDIA(508500)
132 GHATIGAON MP-03-001-011-001/314-B
(TIGHARA (P)) 		1703001011NRG24171020230191725 18/10/2023 SARITA 1703001011WL010208 SARITA 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 SARITA NARMADA JHABUA GRAMIN BANK(508515)
133 GHATIGAON MP-03-001-011-001/314-C
(TIGHARA (P)) 		1703001011NRG24171020230191726 18/10/2023 RAHUL 1703001011WL010208 RAHUL 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 RAHUL STATE BANK OF INDIA(508548)
134 GHATIGAON MP-03-001-011-001/315-A
(TIGHARA (P)) 		1703001011NRG24171020230191727 18/10/2023 VIKAS 1703001011WL010208 VIKAS 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 VIKAS UNION BANK OF INDIA(508500)
135 GHATIGAON MP-03-001-011-001/315-B
(TIGHARA (P)) 		1703001011NRG24171020230191728 18/10/2023 SIRNAM 1703001011WL010208 SIRNAM 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 SIRNAM STATE BANK OF INDIA(508548)
136 GHATIGAON MP-03-001-011-001/315-C
(TIGHARA (P)) 		1703001011NRG24171020230191729 18/10/2023 SALEKHA 1703001011WL010208 SALEKHA 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 SALEKHA STATE BANK OF INDIA(508548)
137 GHATIGAON MP-03-001-011-001/315-D
(TIGHARA (P)) 		1703001011NRG24171020230191730 18/10/2023 GIRIJA 1703001011WL010208 GIRIJA 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 GIRIJA UNION BANK OF INDIA(508500)
138 GHATIGAON MP-03-001-011-001/316
(TIGHARA (P)) 		1703001011NRG24171020230191731 18/10/2023 KRISHNA 1703001011WL010208 KRISHNA 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 KRISHNA STATE BANK OF INDIA(508548)
139 GHATIGAON MP-03-001-011-001/316-B
(TIGHARA (P)) 		1703001011NRG24171020230191732 18/10/2023 RAMBAI 1703001011WL010208 RAMBAI 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 RAMBAI STATE BANK OF INDIA(508548)
140 GHATIGAON MP-03-001-011-001/317-B
(TIGHARA (P)) 		1703001011NRG24171020230191733 18/10/2023 PRRM BAI 1703001011WL010208 PRRM BAI 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 PRRMBAI STATE BANK OF INDIA(508548)
141 GHATIGAON MP-03-001-011-001/317-C
(TIGHARA (P)) 		1703001011NRG24171020230191734 18/10/2023 SAKUN 1703001011WL010208 SAKUN 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 SAKUN STATE BANK OF INDIA(508548)
142 GHATIGAON MP-03-001-011-001/317-D
(TIGHARA (P)) 		1703001011NRG24171020230191735 18/10/2023 USHA 1703001011WL010208 USHA 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 USHA STATE BANK OF INDIA(508548)
143 GHATIGAON MP-03-001-011-001/318
(TIGHARA (P)) 		1703001011NRG24171020230191736 18/10/2023 SHEELA 1703001011WL010208 SHEELA 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 SHEELA STATE BANK OF INDIA(508548)
144 GHATIGAON MP-03-001-011-001/318-A
(TIGHARA (P)) 		1703001011NRG24171020230191737 18/10/2023 GUDDI 1703001011WL010208 GUDDI 00415 SBIN0007728 1547 1547 Processed 09/11/2023 291253997 GUDDI UNION BANK OF INDIA(508500)
145 GHATIGAON MP-03-001-011-001/318-B
(TIGHARA (P)) 		1703001011NRG24171020230191738 18/10/2023 NEETU 1703001011WL010208 NEETU 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 NEETU STATE BANK OF INDIA(508548)
146 GHATIGAON MP-03-001-011-001/318-D
(TIGHARA (P)) 		1703001011NRG24171020230191739 18/10/2023 AMAN 1703001011WL010208 AMAN 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 AMAN STATE BANK OF INDIA(508548)
147 GHATIGAON MP-03-001-011-001/86-C
(TIGHARA (P)) 		1703001011NRG24171020230191740 18/10/2023 Kamalkishorjatav 1703001011WL010208 Kamalkishorjatav 00415 SBIN0007728 1547 1547 Processed 10/11/2023 291253997 Kamalkishorjatav STATE BANK OF INDIA(508548)
SubTotal 99008 99008
148 GHATIGAON MP-03-001-009-001/143
(JAWARA (P)) 		1703001009NRG24181020230192467 18/10/2023 rakesh kushwah 1703001009WL010236 rakesh kushwah 00415 SBIN0016593 1326 1326 Processed 10/11/2023 291253997 rakeshkushwah STATE BANK OF INDIA(508548)
149 GHATIGAON MP-03-001-009-001/159
(JAWARA (P)) 		1703001009NRG24181020230192486 18/10/2023 ratan singh 1703001009WL010237 ratan singh 00415 SBIN0016593 1326 1326 Processed 10/11/2023 291253997 ratansingh STATE BANK OF INDIA(508548)
150 GHATIGAON MP-03-001-009-001/176
(JAWARA (P)) 		1703001009NRG24181020230192489 18/10/2023 heeralal kushwah 1703001009WL010237 heeralal kushwah 00415 SBIN0016593 1326 1326 Processed 10/11/2023 291253997 heeralalkushwah STATE BANK OF INDIA(508548)
151 GHATIGAON MP-03-001-009-001/42-A
(JAWARA (P)) 		1703001009NRG24181020230192496 18/10/2023 dilip prajapati 1703001009WL010237 dilip prajapati 00415 SBIN0016593 1105 1105 Processed 10/11/2023 291253997 dilipprajapati STATE BANK OF INDIA(508548)
SubTotal 5083 5083
152 GHATIGAON MP-03-001-015-002/29-B
(SOAJNA (P)) 		1703001015NRG24181020230192769 18/10/2023 LALI BAGHEL 1703001015WL010252 LALI BAGHEL 00415 SBIN0030417 1326 1326 Processed 10/11/2023 291253997 LALIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 GHATIGAON MP-03-001-003-001/271
(NIRAWALI (P)) 		1703001003NRG24181020230192508 18/10/2023 shiv singh 1703001003WL010238 shiv singh 00415 SBIN0030433 1326 1326 Processed 10/11/2023 291253997 shivsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 GHATIGAON MP-03-001-042-001/1411
(BADAGAO (P)) 		1703001042NRG24181020230192192 18/10/2023 Omprakash Sikarwar 1703001042WL010230 Omprakash Sikarwar 00415 SBIN0061125 1326 1326 Processed 09/11/2023 291253997 OmprakashSikarwar NARMADA JHABUA GRAMIN BANK(508515)
155 GHATIGAON MP-03-001-047-003/541-B
(SAHSARI (P)) 		1703001047NRG24181020230192710 18/10/2023 bhola 1703001047WL010250 bhola 00415 SBIN0061125 1105 1105 Processed 09/11/2023 291253997 bhola INDIA POST PAYMENTS BANK LIMITED(508528)
156 GHATIGAON MP-03-001-047-003/541-C
(SAHSARI (P)) 		1703001047NRG24181020230192711 18/10/2023 rampirkhs 1703001047WL010250 rampirkhs 00415 SBIN0061125 1105 1105 Processed 09/11/2023 291253997 rampirkhs NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
157 GHATIGAON MP-03-001-042-001/1644
(BADAGAO (P)) 		1703001042NRG24181020230192380 18/10/2023 Narendra Dhakad 1703001042WL010230 Narendra Dhakad 00462 UCBA0000020 1105 1105 Processed 09/11/2023 291253997 NarendraDhakad UCO BANK(607066)
SubTotal 1105 1105
158 GHATIGAON MP-03-001-003-001/271
(NIRAWALI (P)) 		1703001003NRG24181020230192509 18/10/2023 pushpa 1703001003WL010238 pushpa 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291253997 pushpa INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
159 GHATIGAON MP-03-001-026-003/45
(LAKHNPURA (P)) 		1703001026NRG24181020230191743 18/10/2023 RUMALI 1703001026WL010209 RUMALI 00468 UBIN0558311 1547 1547 Processed 09/11/2023 291253997 RUMALI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
160 GHATIGAON MP-03-001-015-001/113-C
(SOAJNA (P)) 		1703001015NRG24181020230192735 18/10/2023 DEVAKI 1703001015WL010252 DEVAKI 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253997 DEVAKI UNION BANK OF INDIA(508500)
161 GHATIGAON MP-03-001-015-001/31-A
(SOAJNA (P)) 		1703001015NRG24181020230192736 18/10/2023 dalla 1703001015WL010252 dalla 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253997 dalla UNION BANK OF INDIA(508500)
162 GHATIGAON MP-03-001-015-001/439-D
(SOAJNA (P)) 		1703001015NRG24181020230192737 18/10/2023 mithlesh 1703001015WL010252 mithlesh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253997 mithlesh BANK OF INDIA(508505)
163 GHATIGAON MP-03-001-015-001/566
(SOAJNA (P)) 		1703001015NRG24181020230192804 18/10/2023 rijwano 1703001015WL010255 rijwano 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 rijwano UNION BANK OF INDIA(508500)
164 GHATIGAON MP-03-001-015-001/588-C
(SOAJNA (P)) 		1703001015NRG24181020230192742 18/10/2023 Seema 1703001015WL010252 Seema 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253997 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
165 GHATIGAON MP-03-001-015-001/589-A
(SOAJNA (P)) 		1703001015NRG24181020230192805 18/10/2023 ASUNADEE 1703001015WL010255 ASUNADEE 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 ASUNADEE UNION BANK OF INDIA(508500)
166 GHATIGAON MP-03-001-015-001/589-A
(SOAJNA (P)) 		1703001015NRG24181020230192799 18/10/2023 ASUNADEE 1703001015WL010254 ASUNADEE 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 ASUNADEE UNION BANK OF INDIA(508500)
167 GHATIGAON MP-03-001-015-001/593-B
(SOAJNA (P)) 		1703001015NRG24181020230192745 18/10/2023 rajkumar kushwah 1703001015WL010252 rajkumar kushwah 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253997 rajkumarkushwah UNION BANK OF INDIA(508500)
168 GHATIGAON MP-03-001-015-001/593-C
(SOAJNA (P)) 		1703001015NRG24181020230192747 18/10/2023 asha kushwah 1703001015WL010252 asha kushwah 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253997 ashakushwah CENTRAL BANK OF INDIA(607115)
169 GHATIGAON MP-03-001-015-001/594-A
(SOAJNA (P)) 		1703001015NRG24181020230192750 18/10/2023 monu kushwah 1703001015WL010252 monu kushwah 00468 UBIN0568392 1105 1105 Processed 10/11/2023 291253997 monukushwah STATE BANK OF INDIA(508548)
170 GHATIGAON MP-03-001-015-001/594-B
(SOAJNA (P)) 		1703001015NRG24181020230192752 18/10/2023 abhishek kushwah 1703001015WL010252 abhishek kushwah 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253997 abhishekkushwah UNION BANK OF INDIA(508500)
171 GHATIGAON MP-03-001-015-001/594-B
(SOAJNA (P)) 		1703001015NRG24181020230192751 18/10/2023 nalkesh kushwah 1703001015WL010252 nalkesh kushwah 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253997 nalkeshkushwah UNION BANK OF INDIA(508500)
172 GHATIGAON MP-03-001-015-001/594-C
(SOAJNA (P)) 		1703001015NRG24181020230192756 18/10/2023 khushboo kushwah 1703001015WL010252 khushboo kushwah 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253997 khushbookushwah PUNJAB NATIONAL BANK(508568)
173 GHATIGAON MP-03-001-015-001/594-C
(SOAJNA (P)) 		1703001015NRG24181020230192757 18/10/2023 prem singh 1703001015WL010252 prem singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253997 premsingh UNION BANK OF INDIA(508500)
174 GHATIGAON MP-03-001-015-001/62-A
(SOAJNA (P)) 		1703001015NRG24181020230192806 18/10/2023 javed 1703001015WL010255 javed 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 javed UNION BANK OF INDIA(508500)
175 GHATIGAON MP-03-001-015-001/62-A
(SOAJNA (P)) 		1703001015NRG24181020230192800 18/10/2023 javed 1703001015WL010254 javed 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 javed UNION BANK OF INDIA(508500)
176 GHATIGAON MP-03-001-015-001/62-D
(SOAJNA (P)) 		1703001015NRG24181020230192802 18/10/2023 AFSARI 1703001015WL010254 AFSARI 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 AFSARI UNION BANK OF INDIA(508500)
177 GHATIGAON MP-03-001-015-001/62-D
(SOAJNA (P)) 		1703001015NRG24181020230192808 18/10/2023 AFSARI 1703001015WL010255 AFSARI 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 AFSARI UNION BANK OF INDIA(508500)
178 GHATIGAON MP-03-001-015-001/62-D
(SOAJNA (P)) 		1703001015NRG24181020230192809 18/10/2023 FIROJ BANO 1703001015WL010255 FIROJ BANO 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 FIROJBANO UNION BANK OF INDIA(508500)
179 GHATIGAON MP-03-001-015-001/62-D
(SOAJNA (P)) 		1703001015NRG24181020230192803 18/10/2023 FIROJ BANO 1703001015WL010254 FIROJ BANO 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 FIROJBANO UNION BANK OF INDIA(508500)
180 GHATIGAON MP-03-001-015-002/29-B
(SOAJNA (P)) 		1703001015NRG24181020230192770 18/10/2023 KAMLESH 1703001015WL010252 KAMLESH 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 KAMLESH UNION BANK OF INDIA(508500)
181 GHATIGAON MP-03-001-015-002/29-B
(SOAJNA (P)) 		1703001015NRG24181020230192768 18/10/2023 RAJENDRA 1703001015WL010252 RAJENDRA 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 RAJENDRA UNION BANK OF INDIA(508500)
182 GHATIGAON MP-03-001-015-002/29-C
(SOAJNA (P)) 		1703001015NRG24181020230192771 18/10/2023 KEDAR 1703001015WL010252 KEDAR 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 KEDAR UNION BANK OF INDIA(508500)
183 GHATIGAON MP-03-001-026-003/100
(LAKHNPURA (P)) 		1703001026NRG24181020230191744 18/10/2023 MANNO GURJAR 1703001026WL010210 MANNO GURJAR 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 MANNOGURJAR UNION BANK OF INDIA(508500)
184 GHATIGAON MP-03-001-026-003/101
(LAKHNPURA (P)) 		1703001026NRG24181020230191745 18/10/2023 dalveer 1703001026WL010210 dalveer 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 dalveer UNION BANK OF INDIA(508500)
185 GHATIGAON MP-03-001-026-003/102
(LAKHNPURA (P)) 		1703001026NRG24181020230191746 18/10/2023 kalli 1703001026WL010210 kalli 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 kalli UNION BANK OF INDIA(508500)
186 GHATIGAON MP-03-001-026-003/103
(LAKHNPURA (P)) 		1703001026NRG24181020230191747 18/10/2023 lali 1703001026WL010210 lali 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253997 lali UNION BANK OF INDIA(508500)
187 GHATIGAON MP-03-001-026-003/17
(LAKHNPURA (P)) 		1703001026NRG24181020230191741 18/10/2023 Lokman Gurjar 1703001026WL010209 Lokman Gurjar 00468 UBIN0568392 1547 1547 Processed 09/11/2023 291253997 LokmanGurjar UNION BANK OF INDIA(508500)
188 GHATIGAON MP-03-001-026-003/45
(LAKHNPURA (P)) 		1703001026NRG24181020230191742 18/10/2023 raju 1703001026WL010209 raju 00468 UBIN0568392 1547 1547 Processed 09/11/2023 291253997 raju UNION BANK OF INDIA(508500)
SubTotal 36465 36465
189 GHATIGAON MP-03-001-003-001/163
(NIRAWALI (P)) 		1703001003NRG24181020230192501 18/10/2023 meena 1703001003WL010238 meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253997 meena FINO PAYMENTS BANK LTD(608001)
190 GHATIGAON MP-03-001-003-001/163
(NIRAWALI (P)) 		1703001003NRG24181020230192502 18/10/2023 yogendra singh 1703001003WL010238 yogendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253997 yogendrasingh STATE BANK OF INDIA(508548)
191 GHATIGAON MP-03-001-003-001/220-A
(NIRAWALI (P)) 		1703001003NRG24181020230192503 18/10/2023 ram lakhan 1703001003WL010238 ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253997 ramlakhan BANK OF INDIA(508505)
192 GHATIGAON MP-03-001-003-001/304
(NIRAWALI (P)) 		1703001003NRG24181020230192510 18/10/2023 fakira 1703001003WL010238 fakira 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253997 fakira PUNJAB & SIND BANK(607087)
193 GHATIGAON MP-03-001-003-001/304
(NIRAWALI (P)) 		1703001003NRG24181020230192511 18/10/2023 kanija 1703001003WL010238 kanija 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253997 kanija PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
194 GHATIGAON MP-03-001-003-001/220-A
(NIRAWALI (P)) 		1703001003NRG24181020230192504 18/10/2023 mullo yadav 1703001003WL010238 mullo yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 mulloyadav INDIA POST PAYMENTS BANK LIMITED(508528)
195 GHATIGAON MP-03-001-003-001/398
(NIRAWALI (P)) 		1703001003NRG24181020230192516 18/10/2023 MUNNI YADAV 1703001003WL010238 MUNNI YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MUNNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 GHATIGAON MP-03-001-003-001/9-C
(NIRAWALI (P)) 		1703001003NRG24181020230192521 18/10/2023 MEERA YADAV 1703001003WL010238 MEERA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MEERAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
197 GHATIGAON MP-03-001-042-001/1386
(BADAGAO (P)) 		1703001042NRG24181020230192169 18/10/2023 Shivsingh Dhakad 1703001042WL010230 Shivsingh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ShivsinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
198 GHATIGAON MP-03-001-042-001/1387
(BADAGAO (P)) 		1703001042NRG24181020230192170 18/10/2023 Gyan Singh Dhakad 1703001042WL010230 Gyan Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 GyanSinghDhakad AXIS BANK(607153)
199 GHATIGAON MP-03-001-042-001/1388
(BADAGAO (P)) 		1703001042NRG24181020230192171 18/10/2023 Neeraj Dhakad 1703001042WL010230 Neeraj Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 NeerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
200 GHATIGAON MP-03-001-042-001/1389
(BADAGAO (P)) 		1703001042NRG24181020230192172 18/10/2023 Durgesh Dhakad 1703001042WL010230 Durgesh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 DurgeshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
201 GHATIGAON MP-03-001-042-001/1390
(BADAGAO (P)) 		1703001042NRG24181020230192173 18/10/2023 Akash Jatav 1703001042WL010230 Akash Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AkashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
202 GHATIGAON MP-03-001-042-001/1391
(BADAGAO (P)) 		1703001042NRG24181020230192174 18/10/2023 Prahalad Dhakad 1703001042WL010230 Prahalad Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PrahaladDhakad CENTRAL BANK OF INDIA(607115)
203 GHATIGAON MP-03-001-042-001/1393
(BADAGAO (P)) 		1703001042NRG24181020230192175 18/10/2023 Vijay Jatav 1703001042WL010230 Vijay Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 VijayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
204 GHATIGAON MP-03-001-042-001/1394
(BADAGAO (P)) 		1703001042NRG24181020230192176 18/10/2023 Lali Jatav 1703001042WL010230 Lali Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 LaliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
205 GHATIGAON MP-03-001-042-001/1395
(BADAGAO (P)) 		1703001042NRG24181020230192177 18/10/2023 Sunita Jatav 1703001042WL010230 Sunita Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SunitaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
206 GHATIGAON MP-03-001-042-001/1396
(BADAGAO (P)) 		1703001042NRG24181020230192178 18/10/2023 Prakash Adiwasi 1703001042WL010230 Prakash Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PrakashAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
207 GHATIGAON MP-03-001-042-001/1397
(BADAGAO (P)) 		1703001042NRG24181020230192179 18/10/2023 Brajesh Jatav 1703001042WL010230 Brajesh Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BrajeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
208 GHATIGAON MP-03-001-042-001/1398
(BADAGAO (P)) 		1703001042NRG24181020230192180 18/10/2023 Pawan Baghel 1703001042WL010230 Pawan Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PawanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
209 GHATIGAON MP-03-001-042-001/1399
(BADAGAO (P)) 		1703001042NRG24181020230192181 18/10/2023 Rajendra Adiwasi 1703001042WL010230 Rajendra Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RajendraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
210 GHATIGAON MP-03-001-042-001/1419
(BADAGAO (P)) 		1703001042NRG24181020230192200 18/10/2023 Surendra Sikarwar 1703001042WL010230 Surendra Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SurendraSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
211 GHATIGAON MP-03-001-042-001/1424
(BADAGAO (P)) 		1703001042NRG24181020230192205 18/10/2023 Rameshwar 1703001042WL010230 Rameshwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
212 GHATIGAON MP-03-001-042-001/1425
(BADAGAO (P)) 		1703001042NRG24181020230192206 18/10/2023 Suresh Dhakad 1703001042WL010230 Suresh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SureshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
213 GHATIGAON MP-03-001-042-001/1428
(BADAGAO (P)) 		1703001042NRG24181020230192209 18/10/2023 Abhishek Dhakad 1703001042WL010230 Abhishek Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AbhishekDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
214 GHATIGAON MP-03-001-042-001/1429
(BADAGAO (P)) 		1703001042NRG24181020230192210 18/10/2023 Ankesh Dhakad 1703001042WL010230 Ankesh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AnkeshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
215 GHATIGAON MP-03-001-042-001/1430
(BADAGAO (P)) 		1703001042NRG24181020230192211 18/10/2023 Pankaj Dhakad 1703001042WL010230 Pankaj Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PankajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
216 GHATIGAON MP-03-001-042-001/1431
(BADAGAO (P)) 		1703001042NRG24181020230192212 18/10/2023 Himanshu Dhakad 1703001042WL010230 Himanshu Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 HimanshuDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
217 GHATIGAON MP-03-001-042-001/1432
(BADAGAO (P)) 		1703001042NRG24181020230192213 18/10/2023 Brajesh Dhakad 1703001042WL010230 Brajesh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BrajeshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
218 GHATIGAON MP-03-001-042-001/1433
(BADAGAO (P)) 		1703001042NRG24181020230192214 18/10/2023 Deepak Dhakad 1703001042WL010230 Deepak Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
219 GHATIGAON MP-03-001-042-001/1434
(BADAGAO (P)) 		1703001042NRG24181020230192215 18/10/2023 Neetesh Dhakad 1703001042WL010230 Neetesh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 NeeteshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
220 GHATIGAON MP-03-001-042-001/1435
(BADAGAO (P)) 		1703001042NRG24181020230192216 18/10/2023 Atar Singh Dhakad 1703001042WL010230 Atar Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AtarSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
221 GHATIGAON MP-03-001-042-001/1437
(BADAGAO (P)) 		1703001042NRG24181020230192218 18/10/2023 Savita Dhakad 1703001042WL010230 Savita Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SavitaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
222 GHATIGAON MP-03-001-042-001/1438
(BADAGAO (P)) 		1703001042NRG24181020230192219 18/10/2023 Sangeeta Dhakad 1703001042WL010230 Sangeeta Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SangeetaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
223 GHATIGAON MP-03-001-042-001/1439
(BADAGAO (P)) 		1703001042NRG24181020230192220 18/10/2023 Shyam Singh Dhakad 1703001042WL010230 Shyam Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ShyamSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
224 GHATIGAON MP-03-001-042-001/1441
(BADAGAO (P)) 		1703001042NRG24181020230192221 18/10/2023 Rakesh 1703001042WL010230 Rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
225 GHATIGAON MP-03-001-042-001/1442
(BADAGAO (P)) 		1703001042NRG24181020230192222 18/10/2023 Rupesh Jatav 1703001042WL010230 Rupesh Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RupeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
226 GHATIGAON MP-03-001-042-001/1443
(BADAGAO (P)) 		1703001042NRG24181020230192223 18/10/2023 Ankesh Jatav 1703001042WL010230 Ankesh Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AnkeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
227 GHATIGAON MP-03-001-042-001/1444
(BADAGAO (P)) 		1703001042NRG24181020230192224 18/10/2023 Sneha Jatav 1703001042WL010230 Sneha Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SnehaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
228 GHATIGAON MP-03-001-042-001/1446
(BADAGAO (P)) 		1703001042NRG24181020230192225 18/10/2023 Uday Singh Dhakad 1703001042WL010230 Uday Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 UdaySinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
229 GHATIGAON MP-03-001-042-001/1447
(BADAGAO (P)) 		1703001042NRG24181020230192226 18/10/2023 Damo Dhakad 1703001042WL010230 Damo Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 DamoDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
230 GHATIGAON MP-03-001-042-001/1448
(BADAGAO (P)) 		1703001042NRG24181020230192227 18/10/2023 Jandel Singh 1703001042WL010230 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 JandelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 GHATIGAON MP-03-001-042-001/1449
(BADAGAO (P)) 		1703001042NRG24181020230192228 18/10/2023 Ajay Singh Dhakad 1703001042WL010230 Ajay Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AjaySinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
232 GHATIGAON MP-03-001-042-001/1450
(BADAGAO (P)) 		1703001042NRG24181020230192229 18/10/2023 Munshi Lal 1703001042WL010230 Munshi Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MunshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
233 GHATIGAON MP-03-001-042-001/1451
(BADAGAO (P)) 		1703001042NRG24181020230192230 18/10/2023 Lalita Dhakad 1703001042WL010230 Lalita Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 LalitaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
234 GHATIGAON MP-03-001-042-001/1452
(BADAGAO (P)) 		1703001042NRG24181020230192231 18/10/2023 Maneesha Dhakad 1703001042WL010230 Maneesha Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ManeeshaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
235 GHATIGAON MP-03-001-042-001/1453
(BADAGAO (P)) 		1703001042NRG24181020230192232 18/10/2023 Pankaj Dhakad 1703001042WL010230 Pankaj Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PankajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
236 GHATIGAON MP-03-001-042-001/1454
(BADAGAO (P)) 		1703001042NRG24181020230192233 18/10/2023 Amit Dhakad 1703001042WL010230 Amit Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AmitDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
237 GHATIGAON MP-03-001-042-001/1455
(BADAGAO (P)) 		1703001042NRG24181020230192234 18/10/2023 Shankar Ram Dhakad 1703001042WL010230 Shankar Ram Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ShankarRamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
238 GHATIGAON MP-03-001-042-001/1458
(BADAGAO (P)) 		1703001042NRG24181020230192235 18/10/2023 Maya Dhakad 1703001042WL010230 Maya Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MayaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
239 GHATIGAON MP-03-001-042-001/1459
(BADAGAO (P)) 		1703001042NRG24181020230192236 18/10/2023 Krishn Dhakad 1703001042WL010230 Krishn Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 KrishnDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
240 GHATIGAON MP-03-001-042-001/1461
(BADAGAO (P)) 		1703001042NRG24181020230192237 18/10/2023 Suman Dhakad 1703001042WL010230 Suman Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SumanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
241 GHATIGAON MP-03-001-042-001/1462
(BADAGAO (P)) 		1703001042NRG24181020230192238 18/10/2023 Babu Lal Shakya 1703001042WL010230 Babu Lal Shakya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BabuLalShakya INDIA POST PAYMENTS BANK LIMITED(508528)
242 GHATIGAON MP-03-001-042-001/1463
(BADAGAO (P)) 		1703001042NRG24181020230192239 18/10/2023 Shivram Shaky 1703001042WL010230 Shivram Shaky 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ShivramShaky INDIA POST PAYMENTS BANK LIMITED(508528)
243 GHATIGAON MP-03-001-042-001/1465
(BADAGAO (P)) 		1703001042NRG24181020230192240 18/10/2023 Balram Shakya 1703001042WL010230 Balram Shakya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BalramShakya INDIA POST PAYMENTS BANK LIMITED(508528)
244 GHATIGAON MP-03-001-042-001/1466
(BADAGAO (P)) 		1703001042NRG24181020230192241 18/10/2023 Akash Shaky 1703001042WL010230 Akash Shaky 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AkashShaky INDIA POST PAYMENTS BANK LIMITED(508528)
245 GHATIGAON MP-03-001-042-001/1469
(BADAGAO (P)) 		1703001042NRG24181020230192242 18/10/2023 Arabind Dhakad 1703001042WL010230 Arabind Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ArabindDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
246 GHATIGAON MP-03-001-042-001/1470
(BADAGAO (P)) 		1703001042NRG24181020230192243 18/10/2023 Sanjay Dhakad 1703001042WL010230 Sanjay Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SanjayDhakad CENTRAL BANK OF INDIA(607115)
247 GHATIGAON MP-03-001-042-001/1471
(BADAGAO (P)) 		1703001042NRG24181020230192244 18/10/2023 Lovekush Dhakad 1703001042WL010230 Lovekush Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 LovekushDhakad CENTRAL BANK OF INDIA(607115)
248 GHATIGAON MP-03-001-042-001/1473
(BADAGAO (P)) 		1703001042NRG24181020230192246 18/10/2023 Sonu Dhakad 1703001042WL010230 Sonu Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SonuDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
249 GHATIGAON MP-03-001-042-001/1474
(BADAGAO (P)) 		1703001042NRG24181020230192247 18/10/2023 Makhan Singh 1703001042WL010230 Makhan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 GHATIGAON MP-03-001-042-001/1475
(BADAGAO (P)) 		1703001042NRG24181020230192248 18/10/2023 Deepa Dhakad 1703001042WL010230 Deepa Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 DeepaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
251 GHATIGAON MP-03-001-042-001/1476
(BADAGAO (P)) 		1703001042NRG24181020230192249 18/10/2023 Balkishun 1703001042WL010230 Balkishun 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 Balkishun INDIA POST PAYMENTS BANK LIMITED(508528)
252 GHATIGAON MP-03-001-042-001/1478
(BADAGAO (P)) 		1703001042NRG24181020230192250 18/10/2023 Poonam Rajak 1703001042WL010230 Poonam Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PoonamRajak CENTRAL BANK OF INDIA(607115)
253 GHATIGAON MP-03-001-042-001/1479
(BADAGAO (P)) 		1703001042NRG24181020230192251 18/10/2023 Shishupal Dhakad 1703001042WL010230 Shishupal Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ShishupalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
254 GHATIGAON MP-03-001-042-001/1481
(BADAGAO (P)) 		1703001042NRG24181020230192252 18/10/2023 Ravindra Dhakad 1703001042WL010230 Ravindra Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RavindraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
255 GHATIGAON MP-03-001-042-001/1483
(BADAGAO (P)) 		1703001042NRG24181020230192253 18/10/2023 Karan Singh Dhakad 1703001042WL010230 Karan Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 KaranSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
256 GHATIGAON MP-03-001-042-001/1485
(BADAGAO (P)) 		1703001042NRG24181020230192254 18/10/2023 Kailash Chandra Dhakad 1703001042WL010230 Kailash Chandra Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 KailashChandraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
257 GHATIGAON MP-03-001-042-001/1487
(BADAGAO (P)) 		1703001042NRG24181020230192255 18/10/2023 Pritam Dhakad 1703001042WL010230 Pritam Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PritamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
258 GHATIGAON MP-03-001-042-001/1488
(BADAGAO (P)) 		1703001042NRG24181020230192256 18/10/2023 Ramveer 1703001042WL010230 Ramveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
259 GHATIGAON MP-03-001-042-001/1489
(BADAGAO (P)) 		1703001042NRG24181020230192257 18/10/2023 Manju Dhakad 1703001042WL010230 Manju Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ManjuDhakad CENTRAL BANK OF INDIA(607115)
260 GHATIGAON MP-03-001-042-001/1492
(BADAGAO (P)) 		1703001042NRG24181020230192259 18/10/2023 Naresh Dhakad 1703001042WL010230 Naresh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 NareshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
261 GHATIGAON MP-03-001-042-001/1493
(BADAGAO (P)) 		1703001042NRG24181020230192260 18/10/2023 Bharosi Dhakad 1703001042WL010230 Bharosi Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BharosiDhakad CENTRAL BANK OF INDIA(607115)
262 GHATIGAON MP-03-001-042-001/1497
(BADAGAO (P)) 		1703001042NRG24181020230192261 18/10/2023 Bharosi Dhakad 1703001042WL010230 Bharosi Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BharosiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
263 GHATIGAON MP-03-001-042-001/1499
(BADAGAO (P)) 		1703001042NRG24181020230192262 18/10/2023 Nandkishor Dhakad 1703001042WL010230 Nandkishor Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 NandkishorDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
264 GHATIGAON MP-03-001-042-001/1500
(BADAGAO (P)) 		1703001042NRG24181020230192263 18/10/2023 Pansingh Dhakad 1703001042WL010230 Pansingh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PansinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
265 GHATIGAON MP-03-001-042-001/1501
(BADAGAO (P)) 		1703001042NRG24181020230192264 18/10/2023 Sonam Dhakad 1703001042WL010230 Sonam Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SonamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
266 GHATIGAON MP-03-001-042-001/1502
(BADAGAO (P)) 		1703001042NRG24181020230192265 18/10/2023 Radha Kishan Dhakad 1703001042WL010230 Radha Kishan Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RadhaKishanDhakad CENTRAL BANK OF INDIA(607115)
267 GHATIGAON MP-03-001-042-001/1504
(BADAGAO (P)) 		1703001042NRG24181020230192266 18/10/2023 Abhishek Dhakad 1703001042WL010230 Abhishek Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AbhishekDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
268 GHATIGAON MP-03-001-042-001/1505
(BADAGAO (P)) 		1703001042NRG24181020230192267 18/10/2023 Gajadhar 1703001042WL010230 Gajadhar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 Gajadhar INDIA POST PAYMENTS BANK LIMITED(508528)
269 GHATIGAON MP-03-001-042-001/1506
(BADAGAO (P)) 		1703001042NRG24181020230192268 18/10/2023 Vaidhi Sharan Dhakad 1703001042WL010230 Vaidhi Sharan Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 VaidhiSharanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
270 GHATIGAON MP-03-001-042-001/1507
(BADAGAO (P)) 		1703001042NRG24181020230192269 18/10/2023 Pradeep Adiwasi 1703001042WL010230 Pradeep Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PradeepAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
271 GHATIGAON MP-03-001-042-001/1509
(BADAGAO (P)) 		1703001042NRG24181020230192270 18/10/2023 Girraj Dhakad 1703001042WL010230 Girraj Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 GirrajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
272 GHATIGAON MP-03-001-042-001/1510
(BADAGAO (P)) 		1703001042NRG24181020230192271 18/10/2023 Chiromgi Lal Dhakad 1703001042WL010230 Chiromgi Lal Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ChiromgiLalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
273 GHATIGAON MP-03-001-042-001/1512
(BADAGAO (P)) 		1703001042NRG24181020230192272 18/10/2023 Kamar Lal Dhakad 1703001042WL010230 Kamar Lal Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 KamarLalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
274 GHATIGAON MP-03-001-042-001/1515
(BADAGAO (P)) 		1703001042NRG24181020230192273 18/10/2023 Kalluram Dhakad 1703001042WL010230 Kalluram Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 KalluramDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
275 GHATIGAON MP-03-001-042-001/1516
(BADAGAO (P)) 		1703001042NRG24181020230192274 18/10/2023 Rambharat Dhakad 1703001042WL010230 Rambharat Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RambharatDhakad CENTRAL BANK OF INDIA(607115)
276 GHATIGAON MP-03-001-042-001/1518
(BADAGAO (P)) 		1703001042NRG24181020230192275 18/10/2023 Shivnarayan Dhakad 1703001042WL010230 Shivnarayan Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ShivnarayanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
277 GHATIGAON MP-03-001-042-001/1519
(BADAGAO (P)) 		1703001042NRG24181020230192276 18/10/2023 Ramoutar Dhakad 1703001042WL010230 Ramoutar Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RamoutarDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
278 GHATIGAON MP-03-001-042-001/1520
(BADAGAO (P)) 		1703001042NRG24181020230192277 18/10/2023 Vijay Dhakad 1703001042WL010230 Vijay Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 VijayDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
279 GHATIGAON MP-03-001-042-001/1521
(BADAGAO (P)) 		1703001042NRG24181020230192278 18/10/2023 Munni Ram 1703001042WL010230 Munni Ram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MunniRam CENTRAL BANK OF INDIA(607115)
280 GHATIGAON MP-03-001-042-001/1524
(BADAGAO (P)) 		1703001042NRG24181020230192279 18/10/2023 Jandel Singh Pal 1703001042WL010230 Jandel Singh Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 JandelSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
281 GHATIGAON MP-03-001-042-001/1526
(BADAGAO (P)) 		1703001042NRG24181020230192280 18/10/2023 Shishupal Baghel 1703001042WL010230 Shishupal Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ShishupalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
282 GHATIGAON MP-03-001-042-001/1527
(BADAGAO (P)) 		1703001042NRG24181020230192281 18/10/2023 Mohan Pal 1703001042WL010230 Mohan Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MohanPal INDIA POST PAYMENTS BANK LIMITED(508528)
283 GHATIGAON MP-03-001-042-001/1528
(BADAGAO (P)) 		1703001042NRG24181020230192282 18/10/2023 Pooran Singh 1703001042WL010230 Pooran Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PooranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 GHATIGAON MP-03-001-042-001/1529
(BADAGAO (P)) 		1703001042NRG24181020230192283 18/10/2023 Devendra Singh 1703001042WL010230 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 GHATIGAON MP-03-001-042-001/1530
(BADAGAO (P)) 		1703001042NRG24181020230192284 18/10/2023 Vivek Baghel 1703001042WL010230 Vivek Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 VivekBaghel CENTRAL BANK OF INDIA(607115)
286 GHATIGAON MP-03-001-042-001/1531
(BADAGAO (P)) 		1703001042NRG24181020230192285 18/10/2023 Santosh Baghel 1703001042WL010230 Santosh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SantoshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
287 GHATIGAON MP-03-001-042-001/1532
(BADAGAO (P)) 		1703001042NRG24181020230192286 18/10/2023 Gurlal Singh 1703001042WL010230 Gurlal Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 GurlalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 GHATIGAON MP-03-001-042-001/1533
(BADAGAO (P)) 		1703001042NRG24181020230192287 18/10/2023 Nishan Singh 1703001042WL010230 Nishan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 NishanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 GHATIGAON MP-03-001-042-001/1534
(BADAGAO (P)) 		1703001042NRG24181020230192288 18/10/2023 Ballu Singh 1703001042WL010230 Ballu Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 GHATIGAON MP-03-001-042-001/1535
(BADAGAO (P)) 		1703001042NRG24181020230192289 18/10/2023 Ranjeet Singh 1703001042WL010230 Ranjeet Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 RanjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 GHATIGAON MP-03-001-042-001/1537
(BADAGAO (P)) 		1703001042NRG24181020230192290 18/10/2023 Kailas Shakya 1703001042WL010230 Kailas Shakya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 KailasShakya INDIA POST PAYMENTS BANK LIMITED(508528)
292 GHATIGAON MP-03-001-042-001/1539
(BADAGAO (P)) 		1703001042NRG24181020230192291 18/10/2023 Deepu Batham 1703001042WL010230 Deepu Batham 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 DeepuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
293 GHATIGAON MP-03-001-042-001/1540
(BADAGAO (P)) 		1703001042NRG24181020230192292 18/10/2023 Matadeen 1703001042WL010230 Matadeen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
294 GHATIGAON MP-03-001-042-001/1541
(BADAGAO (P)) 		1703001042NRG24181020230192293 18/10/2023 Basudev 1703001042WL010230 Basudev 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
295 GHATIGAON MP-03-001-042-001/1542
(BADAGAO (P)) 		1703001042NRG24181020230192294 18/10/2023 Madanlal Jatav 1703001042WL010230 Madanlal Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 MadanlalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
296 GHATIGAON MP-03-001-042-001/1543
(BADAGAO (P)) 		1703001042NRG24181020230192295 18/10/2023 Ravi Kumar Jatav 1703001042WL010230 Ravi Kumar Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 RaviKumarJatav INDIA POST PAYMENTS BANK LIMITED(508528)
297 GHATIGAON MP-03-001-042-001/1544
(BADAGAO (P)) 		1703001042NRG24181020230192296 18/10/2023 Suresh Jatav 1703001042WL010230 Suresh Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 SureshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
298 GHATIGAON MP-03-001-042-001/1547
(BADAGAO (P)) 		1703001042NRG24181020230192297 18/10/2023 Mukesh Jatav 1703001042WL010230 Mukesh Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 MukeshJatav CENTRAL BANK OF INDIA(607115)
299 GHATIGAON MP-03-001-042-001/1549
(BADAGAO (P)) 		1703001042NRG24181020230192298 18/10/2023 Siyaram Baghel 1703001042WL010230 Siyaram Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 SiyaramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
300 GHATIGAON MP-03-001-042-001/1551
(BADAGAO (P)) 		1703001042NRG24181020230192299 18/10/2023 Blram Kushwah 1703001042WL010230 Blram Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BlramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
301 GHATIGAON MP-03-001-042-001/1552
(BADAGAO (P)) 		1703001042NRG24181020230192300 18/10/2023 Pawan Rajak 1703001042WL010230 Pawan Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PawanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
302 GHATIGAON MP-03-001-042-001/1553
(BADAGAO (P)) 		1703001042NRG24181020230192301 18/10/2023 Rajesh Jatav 1703001042WL010230 Rajesh Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RajeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
303 GHATIGAON MP-03-001-042-001/1555
(BADAGAO (P)) 		1703001042NRG24181020230192302 18/10/2023 Omprakash Dhakad 1703001042WL010230 Omprakash Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 OmprakashDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
304 GHATIGAON MP-03-001-042-001/1556
(BADAGAO (P)) 		1703001042NRG24181020230192303 18/10/2023 Rinku Dhakad 1703001042WL010230 Rinku Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RinkuDhakad CENTRAL BANK OF INDIA(607115)
305 GHATIGAON MP-03-001-042-001/1557
(BADAGAO (P)) 		1703001042NRG24181020230192304 18/10/2023 Balram Dhakad 1703001042WL010230 Balram Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BalramDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
306 GHATIGAON MP-03-001-042-001/1558
(BADAGAO (P)) 		1703001042NRG24181020230192305 18/10/2023 Kalyan Dhakad 1703001042WL010230 Kalyan Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 KalyanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
307 GHATIGAON MP-03-001-042-001/1560
(BADAGAO (P)) 		1703001042NRG24181020230192306 18/10/2023 Rajendra Dhakad 1703001042WL010230 Rajendra Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RajendraDhakad CENTRAL BANK OF INDIA(607115)
308 GHATIGAON MP-03-001-042-001/1561
(BADAGAO (P)) 		1703001042NRG24181020230192307 18/10/2023 Jitendra Jatav 1703001042WL010230 Jitendra Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 JitendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
309 GHATIGAON MP-03-001-042-001/1562
(BADAGAO (P)) 		1703001042NRG24181020230192308 18/10/2023 Ranveer Jatav 1703001042WL010230 Ranveer Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RanveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
310 GHATIGAON MP-03-001-042-001/1564
(BADAGAO (P)) 		1703001042NRG24181020230192309 18/10/2023 Ramji Adiwasi 1703001042WL010230 Ramji Adiwasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 RamjiAdiwasi CENTRAL BANK OF INDIA(607115)
311 GHATIGAON MP-03-001-042-001/1565
(BADAGAO (P)) 		1703001042NRG24181020230192310 18/10/2023 Ramveer Jatav 1703001042WL010230 Ramveer Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 RamveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
312 GHATIGAON MP-03-001-042-001/1566
(BADAGAO (P)) 		1703001042NRG24181020230192311 18/10/2023 Jagveer Jatav 1703001042WL010230 Jagveer Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 JagveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
313 GHATIGAON MP-03-001-042-001/1567
(BADAGAO (P)) 		1703001042NRG24181020230192312 18/10/2023 Neetu Jatav 1703001042WL010230 Neetu Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 NeetuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
314 GHATIGAON MP-03-001-042-001/1568
(BADAGAO (P)) 		1703001042NRG24181020230192313 18/10/2023 Gopi Dhakad 1703001042WL010230 Gopi Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 GopiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
315 GHATIGAON MP-03-001-042-001/1569
(BADAGAO (P)) 		1703001042NRG24181020230192314 18/10/2023 Rajaram 1703001042WL010230 Rajaram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
316 GHATIGAON MP-03-001-042-001/1570
(BADAGAO (P)) 		1703001042NRG24181020230192315 18/10/2023 Murari Dhakad 1703001042WL010230 Murari Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 MurariDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
317 GHATIGAON MP-03-001-042-001/1573
(BADAGAO (P)) 		1703001042NRG24181020230192317 18/10/2023 Amit Dhakad 1703001042WL010230 Amit Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 AmitDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
318 GHATIGAON MP-03-001-042-001/1574
(BADAGAO (P)) 		1703001042NRG24181020230192318 18/10/2023 Dinesh Dhakad 1703001042WL010230 Dinesh Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 DineshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
319 GHATIGAON MP-03-001-042-001/1576
(BADAGAO (P)) 		1703001042NRG24181020230192319 18/10/2023 Raghuvar Dhakad 1703001042WL010230 Raghuvar Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RaghuvarDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
320 GHATIGAON MP-03-001-042-001/1577
(BADAGAO (P)) 		1703001042NRG24181020230192320 18/10/2023 Sonu Dhakad 1703001042WL010230 Sonu Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SonuDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
321 GHATIGAON MP-03-001-042-001/1578
(BADAGAO (P)) 		1703001042NRG24181020230192321 18/10/2023 Shiv Singh Dhakad 1703001042WL010230 Shiv Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ShivSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
322 GHATIGAON MP-03-001-042-001/1579
(BADAGAO (P)) 		1703001042NRG24181020230192322 18/10/2023 Udaybhan Dhakad 1703001042WL010230 Udaybhan Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 UdaybhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
323 GHATIGAON MP-03-001-042-001/1580
(BADAGAO (P)) 		1703001042NRG24181020230192323 18/10/2023 Premchandra Dhakad 1703001042WL010230 Premchandra Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PremchandraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
324 GHATIGAON MP-03-001-042-001/1581
(BADAGAO (P)) 		1703001042NRG24181020230192324 18/10/2023 Sughar Singh Dhakad 1703001042WL010230 Sughar Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SugharSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
325 GHATIGAON MP-03-001-042-001/1582
(BADAGAO (P)) 		1703001042NRG24181020230192325 18/10/2023 Anil Dhakad 1703001042WL010230 Anil Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AnilDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
326 GHATIGAON MP-03-001-042-001/1583
(BADAGAO (P)) 		1703001042NRG24181020230192326 18/10/2023 Mohar Singh Dhakad 1703001042WL010230 Mohar Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MoharSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
327 GHATIGAON MP-03-001-042-001/1584
(BADAGAO (P)) 		1703001042NRG24181020230192327 18/10/2023 Badri Prasad Dhakad 1703001042WL010230 Badri Prasad Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BadriPrasadDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
328 GHATIGAON MP-03-001-042-001/1585
(BADAGAO (P)) 		1703001042NRG24181020230192328 18/10/2023 Barelal Dhakad 1703001042WL010230 Barelal Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BarelalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
329 GHATIGAON MP-03-001-042-001/1586
(BADAGAO (P)) 		1703001042NRG24181020230192329 18/10/2023 Kailash Dhakad 1703001042WL010230 Kailash Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 KailashDhakad CENTRAL BANK OF INDIA(607115)
330 GHATIGAON MP-03-001-042-001/1587
(BADAGAO (P)) 		1703001042NRG24181020230192330 18/10/2023 Shriram 1703001042WL010230 Shriram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
331 GHATIGAON MP-03-001-042-001/1588
(BADAGAO (P)) 		1703001042NRG24181020230192331 18/10/2023 Tej Singh Baghel 1703001042WL010230 Tej Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 TejSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
332 GHATIGAON MP-03-001-042-001/1589
(BADAGAO (P)) 		1703001042NRG24181020230192332 18/10/2023 Abhishek Baghel 1703001042WL010230 Abhishek Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AbhishekBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
333 GHATIGAON MP-03-001-042-001/1592
(BADAGAO (P)) 		1703001042NRG24181020230192334 18/10/2023 Arvind Baghel 1703001042WL010230 Arvind Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ArvindBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
334 GHATIGAON MP-03-001-042-001/1593
(BADAGAO (P)) 		1703001042NRG24181020230192335 18/10/2023 Pavan Baghel 1703001042WL010230 Pavan Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PavanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
335 GHATIGAON MP-03-001-042-001/1596
(BADAGAO (P)) 		1703001042NRG24181020230192336 18/10/2023 Mansingh Baghel 1703001042WL010230 Mansingh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MansinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
336 GHATIGAON MP-03-001-042-001/1598
(BADAGAO (P)) 		1703001042NRG24181020230192337 18/10/2023 Amar Singh Baghel 1703001042WL010230 Amar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AmarSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
337 GHATIGAON MP-03-001-042-001/1600
(BADAGAO (P)) 		1703001042NRG24181020230192339 18/10/2023 Akashdeep Singh 1703001042WL010230 Akashdeep Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AkashdeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 GHATIGAON MP-03-001-042-001/1601
(BADAGAO (P)) 		1703001042NRG24181020230192340 18/10/2023 Kamalkishor Dhakad 1703001042WL010230 Kamalkishor Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 KamalkishorDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
339 GHATIGAON MP-03-001-042-001/1602
(BADAGAO (P)) 		1703001042NRG24181020230192341 18/10/2023 Vishambhar Dhakad 1703001042WL010230 Vishambhar Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 VishambharDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
340 GHATIGAON MP-03-001-042-001/1603
(BADAGAO (P)) 		1703001042NRG24181020230192342 18/10/2023 Naresh Dhakad 1703001042WL010230 Naresh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 NareshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
341 GHATIGAON MP-03-001-042-001/1604
(BADAGAO (P)) 		1703001042NRG24181020230192343 18/10/2023 Sikandar Baghel 1703001042WL010230 Sikandar Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SikandarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
342 GHATIGAON MP-03-001-042-001/1605
(BADAGAO (P)) 		1703001042NRG24181020230192344 18/10/2023 Avneesh Adiwasi 1703001042WL010230 Avneesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AvneeshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
343 GHATIGAON MP-03-001-042-001/1606
(BADAGAO (P)) 		1703001042NRG24181020230192345 18/10/2023 Lakhan Singh 1703001042WL010230 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 GHATIGAON MP-03-001-042-001/1607
(BADAGAO (P)) 		1703001042NRG24181020230192346 18/10/2023 Sourabh Dhakad 1703001042WL010230 Sourabh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SourabhDhakad CENTRAL BANK OF INDIA(607115)
345 GHATIGAON MP-03-001-042-001/1608
(BADAGAO (P)) 		1703001042NRG24181020230192347 18/10/2023 Dileep Dhakad 1703001042WL010230 Dileep Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 DileepDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
346 GHATIGAON MP-03-001-042-001/1609
(BADAGAO (P)) 		1703001042NRG24181020230192348 18/10/2023 Baisaram Dhakad 1703001042WL010230 Baisaram Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BaisaramDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
347 GHATIGAON MP-03-001-042-001/1611
(BADAGAO (P)) 		1703001042NRG24181020230192350 18/10/2023 Veerendra Singh Dhakad 1703001042WL010230 Veerendra Singh Dhakad 00691 IPOS0000001 884 884 Processed 09/11/2023 291253997 VeerendraSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
348 GHATIGAON MP-03-001-042-001/1612
(BADAGAO (P)) 		1703001042NRG24181020230192351 18/10/2023 Santkumar Dhakad 1703001042WL010230 Santkumar Dhakad 00691 IPOS0000001 884 884 Processed 09/11/2023 291253997 SantkumarDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
349 GHATIGAON MP-03-001-042-001/1613
(BADAGAO (P)) 		1703001042NRG24181020230192352 18/10/2023 Devendra Singh Dhakad 1703001042WL010230 Devendra Singh Dhakad 00691 IPOS0000001 884 884 Processed 09/11/2023 291253997 DevendraSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
350 GHATIGAON MP-03-001-042-001/1614
(BADAGAO (P)) 		1703001042NRG24181020230192353 18/10/2023 Sanjay Dhakad 1703001042WL010230 Sanjay Dhakad 00691 IPOS0000001 884 884 Processed 09/11/2023 291253997 SanjayDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
351 GHATIGAON MP-03-001-042-001/1615
(BADAGAO (P)) 		1703001042NRG24181020230192354 18/10/2023 Hukam Singh Dhakad 1703001042WL010230 Hukam Singh Dhakad 00691 IPOS0000001 884 884 Processed 09/11/2023 291253997 HukamSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
352 GHATIGAON MP-03-001-042-001/1616
(BADAGAO (P)) 		1703001042NRG24181020230192355 18/10/2023 Hari Singh Dhakad 1703001042WL010230 Hari Singh Dhakad 00691 IPOS0000001 884 884 Processed 09/11/2023 291253997 HariSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
353 GHATIGAON MP-03-001-042-001/1619
(BADAGAO (P)) 		1703001042NRG24181020230192357 18/10/2023 Neha Dhakad 1703001042WL010230 Neha Dhakad 00691 IPOS0000001 884 884 Processed 09/11/2023 291253997 NehaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
354 GHATIGAON MP-03-001-042-001/1620
(BADAGAO (P)) 		1703001042NRG24181020230192358 18/10/2023 Navya Dhakad 1703001042WL010230 Navya Dhakad 00691 IPOS0000001 884 884 Processed 09/11/2023 291253997 NavyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
355 GHATIGAON MP-03-001-042-001/1621
(BADAGAO (P)) 		1703001042NRG24181020230192359 18/10/2023 Priti Dhakad 1703001042WL010230 Priti Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PritiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
356 GHATIGAON MP-03-001-042-001/1622
(BADAGAO (P)) 		1703001042NRG24181020230192360 18/10/2023 Sultan Baghel 1703001042WL010230 Sultan Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SultanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
357 GHATIGAON MP-03-001-042-001/1623
(BADAGAO (P)) 		1703001042NRG24181020230192361 18/10/2023 Vishal Dhakad 1703001042WL010230 Vishal Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 VishalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
358 GHATIGAON MP-03-001-042-001/1625
(BADAGAO (P)) 		1703001042NRG24181020230192362 18/10/2023 Rajkumar 1703001042WL010230 Rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
359 GHATIGAON MP-03-001-042-001/1626
(BADAGAO (P)) 		1703001042NRG24181020230192363 18/10/2023 Mohar Singh Baghel 1703001042WL010230 Mohar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MoharSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
360 GHATIGAON MP-03-001-042-001/1628
(BADAGAO (P)) 		1703001042NRG24181020230192364 18/10/2023 Deepak Dhakad 1703001042WL010230 Deepak Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
361 GHATIGAON MP-03-001-042-001/1629
(BADAGAO (P)) 		1703001042NRG24181020230192365 18/10/2023 Sugharsingh 1703001042WL010230 Sugharsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 Sugharsingh CENTRAL BANK OF INDIA(607115)
362 GHATIGAON MP-03-001-042-001/1630
(BADAGAO (P)) 		1703001042NRG24181020230192366 18/10/2023 Halke Adiwasi 1703001042WL010230 Halke Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 HalkeAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
363 GHATIGAON MP-03-001-042-001/1631
(BADAGAO (P)) 		1703001042NRG24181020230192367 18/10/2023 Dinesh Adiwasi 1703001042WL010230 Dinesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
364 GHATIGAON MP-03-001-042-001/1632
(BADAGAO (P)) 		1703001042NRG24181020230192368 18/10/2023 Vivek Baghel 1703001042WL010230 Vivek Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 VivekBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
365 GHATIGAON MP-03-001-042-001/1633
(BADAGAO (P)) 		1703001042NRG24181020230192369 18/10/2023 Jitendra Dhakad 1703001042WL010230 Jitendra Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 JitendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
366 GHATIGAON MP-03-001-042-001/1634
(BADAGAO (P)) 		1703001042NRG24181020230192370 18/10/2023 Harimohan Dhakad 1703001042WL010230 Harimohan Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 HarimohanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
367 GHATIGAON MP-03-001-042-001/1635
(BADAGAO (P)) 		1703001042NRG24181020230192371 18/10/2023 Mukesh Dhakad 1703001042WL010230 Mukesh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MukeshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
368 GHATIGAON MP-03-001-042-001/1636
(BADAGAO (P)) 		1703001042NRG24181020230192372 18/10/2023 Shryansh Baghel 1703001042WL010230 Shryansh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ShryanshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
369 GHATIGAON MP-03-001-042-001/1637
(BADAGAO (P)) 		1703001042NRG24181020230192373 18/10/2023 Kuldeep Singh 1703001042WL010230 Kuldeep Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 KuldeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 GHATIGAON MP-03-001-042-001/1638
(BADAGAO (P)) 		1703001042NRG24181020230192374 18/10/2023 Jitendra Baghel 1703001042WL010230 Jitendra Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
371 GHATIGAON MP-03-001-042-001/1639
(BADAGAO (P)) 		1703001042NRG24181020230192375 18/10/2023 Anil Dhakad 1703001042WL010230 Anil Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AnilDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
372 GHATIGAON MP-03-001-042-001/1640
(BADAGAO (P)) 		1703001042NRG24181020230192376 18/10/2023 Rahul Baghel 1703001042WL010230 Rahul Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RahulBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
373 GHATIGAON MP-03-001-042-001/1641
(BADAGAO (P)) 		1703001042NRG24181020230192377 18/10/2023 Rakesh Dhakad 1703001042WL010230 Rakesh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RakeshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
374 GHATIGAON MP-03-001-042-001/1646
(BADAGAO (P)) 		1703001042NRG24181020230192382 18/10/2023 Arvind Singh Dhakad 1703001042WL010230 Arvind Singh Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 ArvindSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
375 GHATIGAON MP-03-001-042-001/1647
(BADAGAO (P)) 		1703001042NRG24181020230192383 18/10/2023 Siyaram Dhakad 1703001042WL010230 Siyaram Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 SiyaramDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
376 GHATIGAON MP-03-001-042-001/1649
(BADAGAO (P)) 		1703001042NRG24181020230192384 18/10/2023 Sadhana Dhakad 1703001042WL010230 Sadhana Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 SadhanaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
377 GHATIGAON MP-03-001-042-001/1650
(BADAGAO (P)) 		1703001042NRG24181020230192385 18/10/2023 Nirjala Dhakad 1703001042WL010230 Nirjala Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 NirjalaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
378 GHATIGAON MP-03-001-042-001/1651
(BADAGAO (P)) 		1703001042NRG24181020230192386 18/10/2023 Harigyan Dhakad 1703001042WL010230 Harigyan Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 HarigyanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
379 GHATIGAON MP-03-001-042-001/1652
(BADAGAO (P)) 		1703001042NRG24181020230192387 18/10/2023 Lakhan 1703001042WL010230 Lakhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 Lakhan CENTRAL BANK OF INDIA(607115)
380 GHATIGAON MP-03-001-042-001/1654
(BADAGAO (P)) 		1703001042NRG24181020230192388 18/10/2023 Brajesh Dhakad 1703001042WL010230 Brajesh Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 BrajeshDhakad CANARA BANK(508532)
381 GHATIGAON MP-03-001-042-001/1657
(BADAGAO (P)) 		1703001042NRG24181020230192389 18/10/2023 Mohar Singh Dhakad 1703001042WL010230 Mohar Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MoharSinghDhakad CENTRAL BANK OF INDIA(607115)
382 GHATIGAON MP-03-001-042-001/1658
(BADAGAO (P)) 		1703001042NRG24181020230192390 18/10/2023 Sunil Dhakad 1703001042WL010230 Sunil Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SunilDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
383 GHATIGAON MP-03-001-042-001/1661
(BADAGAO (P)) 		1703001042NRG24181020230192391 18/10/2023 Sunil Adiwasi 1703001042WL010230 Sunil Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SunilAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
384 GHATIGAON MP-03-001-042-001/1663
(BADAGAO (P)) 		1703001042NRG24181020230192392 18/10/2023 Birendra Jatav 1703001042WL010230 Birendra Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BirendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
385 GHATIGAON MP-03-001-042-001/1665
(BADAGAO (P)) 		1703001042NRG24181020230192393 18/10/2023 Bharat Dhakad 1703001042WL010230 Bharat Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BharatDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
386 GHATIGAON MP-03-001-042-001/1668
(BADAGAO (P)) 		1703001042NRG24181020230192394 18/10/2023 Pueshotam Dhakad 1703001042WL010230 Pueshotam Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PueshotamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
387 GHATIGAON MP-03-001-042-001/1669
(BADAGAO (P)) 		1703001042NRG24181020230192395 18/10/2023 Mahaveer Dhakad 1703001042WL010230 Mahaveer Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MahaveerDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
388 GHATIGAON MP-03-001-042-001/1670
(BADAGAO (P)) 		1703001042NRG24181020230192396 18/10/2023 Sonu Dhakad 1703001042WL010230 Sonu Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SonuDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
389 GHATIGAON MP-03-001-042-001/1671
(BADAGAO (P)) 		1703001042NRG24181020230192397 18/10/2023 Mastram Dhakad 1703001042WL010230 Mastram Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MastramDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
390 GHATIGAON MP-03-001-042-001/1672
(BADAGAO (P)) 		1703001042NRG24181020230192398 18/10/2023 Bhagwan Singh 1703001042WL010230 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 GHATIGAON MP-03-001-042-001/1673
(BADAGAO (P)) 		1703001042NRG24181020230192399 18/10/2023 Mahaveer 1703001042WL010230 Mahaveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
392 GHATIGAON MP-03-001-042-001/1674
(BADAGAO (P)) 		1703001042NRG24181020230192400 18/10/2023 Rinkesh Dhakad 1703001042WL010230 Rinkesh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RinkeshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
393 GHATIGAON MP-03-001-042-001/1675
(BADAGAO (P)) 		1703001042NRG24181020230192401 18/10/2023 Sirnaam Adiwasi 1703001042WL010230 Sirnaam Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SirnaamAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
394 GHATIGAON MP-03-001-042-001/1676
(BADAGAO (P)) 		1703001042NRG24181020230192402 18/10/2023 Prakash Adiwasi 1703001042WL010230 Prakash Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PrakashAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
395 GHATIGAON MP-03-001-042-001/1677
(BADAGAO (P)) 		1703001042NRG24181020230192403 18/10/2023 Bantee Adiwasi 1703001042WL010230 Bantee Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 BanteeAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
396 GHATIGAON MP-03-001-042-001/1678
(BADAGAO (P)) 		1703001042NRG24181020230192404 18/10/2023 Ravikishan 1703001042WL010230 Ravikishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 Ravikishan INDIA POST PAYMENTS BANK LIMITED(508528)
397 GHATIGAON MP-03-001-042-001/1679
(BADAGAO (P)) 		1703001042NRG24181020230192405 18/10/2023 Rajkumar Adiwasi 1703001042WL010230 Rajkumar Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RajkumarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
398 GHATIGAON MP-03-001-042-001/1682
(BADAGAO (P)) 		1703001042NRG24181020230192406 18/10/2023 Ram Autar 1703001042WL010230 Ram Autar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RamAutar INDIA POST PAYMENTS BANK LIMITED(508528)
399 GHATIGAON MP-03-001-042-001/1683
(BADAGAO (P)) 		1703001042NRG24181020230192407 18/10/2023 Manoj Adiwasi 1703001042WL010230 Manoj Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ManojAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
400 GHATIGAON MP-03-001-042-001/1684
(BADAGAO (P)) 		1703001042NRG24181020230192408 18/10/2023 Deshraj Adiwasi 1703001042WL010230 Deshraj Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 DeshrajAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
401 GHATIGAON MP-03-001-042-001/1685
(BADAGAO (P)) 		1703001042NRG24181020230192409 18/10/2023 Seetaram Adiwasi 1703001042WL010230 Seetaram Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SeetaramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
402 GHATIGAON MP-03-001-042-001/1687
(BADAGAO (P)) 		1703001042NRG24181020230192410 18/10/2023 Sanjeev Adiwasi 1703001042WL010230 Sanjeev Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SanjeevAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
403 GHATIGAON MP-03-001-042-001/1688
(BADAGAO (P)) 		1703001042NRG24181020230192411 18/10/2023 Patai Adiwasi 1703001042WL010230 Patai Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PataiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
404 GHATIGAON MP-03-001-042-001/1689
(BADAGAO (P)) 		1703001042NRG24181020230192412 18/10/2023 Gopal Baghel 1703001042WL010230 Gopal Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 GopalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
405 GHATIGAON MP-03-001-042-001/1690
(BADAGAO (P)) 		1703001042NRG24181020230192413 18/10/2023 Veerendra Dhakad 1703001042WL010230 Veerendra Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 VeerendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
406 GHATIGAON MP-03-001-042-001/1693
(BADAGAO (P)) 		1703001042NRG24181020230192415 18/10/2023 Prradeep Dhakad 1703001042WL010230 Prradeep Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 PrradeepDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
407 GHATIGAON MP-03-001-042-001/1694
(BADAGAO (P)) 		1703001042NRG24181020230192416 18/10/2023 Ravi Kumar Dhakad 1703001042WL010230 Ravi Kumar Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RaviKumarDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
408 GHATIGAON MP-03-001-042-001/1695
(BADAGAO (P)) 		1703001042NRG24181020230192417 18/10/2023 Manish Dhakad 1703001042WL010230 Manish Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ManishDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
409 GHATIGAON MP-03-001-042-001/1696
(BADAGAO (P)) 		1703001042NRG24181020230192418 18/10/2023 Sahav Singh Adiwasi 1703001042WL010230 Sahav Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 SahavSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
410 GHATIGAON MP-03-001-042-001/1699
(BADAGAO (P)) 		1703001042NRG24181020230192419 18/10/2023 Kallu Adiwasi 1703001042WL010230 Kallu Adiwasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 KalluAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
411 GHATIGAON MP-03-001-042-001/1703
(BADAGAO (P)) 		1703001042NRG24181020230192421 18/10/2023 Prince Dhakad 1703001042WL010230 Prince Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 PrinceDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
412 GHATIGAON MP-03-001-042-001/1704
(BADAGAO (P)) 		1703001042NRG24181020230192422 18/10/2023 Sonu Dhakad 1703001042WL010230 Sonu Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 SonuDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
413 GHATIGAON MP-03-001-042-001/1705
(BADAGAO (P)) 		1703001042NRG24181020230192423 18/10/2023 Seema Dhakad 1703001042WL010230 Seema Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 SeemaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
414 GHATIGAON MP-03-001-042-001/1706
(BADAGAO (P)) 		1703001042NRG24181020230192424 18/10/2023 Suraj Dhakad 1703001042WL010230 Suraj Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 SurajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
415 GHATIGAON MP-03-001-042-001/1707
(BADAGAO (P)) 		1703001042NRG24181020230192425 18/10/2023 Kajal Dhakad 1703001042WL010230 Kajal Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 KajalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
416 GHATIGAON MP-03-001-042-001/1708
(BADAGAO (P)) 		1703001042NRG24181020230192426 18/10/2023 Nitin Dhakad 1703001042WL010230 Nitin Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 NitinDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
417 GHATIGAON MP-03-001-042-001/1709
(BADAGAO (P)) 		1703001042NRG24181020230192427 18/10/2023 Har Bhajan Singh 1703001042WL010230 Har Bhajan Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 HarBhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 GHATIGAON MP-03-001-042-001/1710
(BADAGAO (P)) 		1703001042NRG24181020230192428 18/10/2023 Dinesh 1703001042WL010230 Dinesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
419 GHATIGAON MP-03-001-042-001/1711
(BADAGAO (P)) 		1703001042NRG24181020230192429 18/10/2023 Radheshyam Dhakad 1703001042WL010230 Radheshyam Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RadheshyamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
420 GHATIGAON MP-03-001-042-001/1712
(BADAGAO (P)) 		1703001042NRG24181020230192430 18/10/2023 Gauri Dhakad 1703001042WL010230 Gauri Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 GauriDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
421 GHATIGAON MP-03-001-042-001/1713
(BADAGAO (P)) 		1703001042NRG24181020230192431 18/10/2023 Shivani Dhakad 1703001042WL010230 Shivani Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ShivaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
422 GHATIGAON MP-03-001-042-001/1714
(BADAGAO (P)) 		1703001042NRG24181020230192432 18/10/2023 Thakurlala Dhakad 1703001042WL010230 Thakurlala Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ThakurlalaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
423 GHATIGAON MP-03-001-042-001/1715
(BADAGAO (P)) 		1703001042NRG24181020230192433 18/10/2023 Amar Singh 1703001042WL010230 Amar Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
424 GHATIGAON MP-03-001-042-001/1716
(BADAGAO (P)) 		1703001042NRG24181020230192434 18/10/2023 Anita Dhakad 1703001042WL010230 Anita Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AnitaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
425 GHATIGAON MP-03-001-042-001/1717
(BADAGAO (P)) 		1703001042NRG24181020230192435 18/10/2023 Neelesh Dhakad 1703001042WL010230 Neelesh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 NeeleshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
426 GHATIGAON MP-03-001-042-001/1718
(BADAGAO (P)) 		1703001042NRG24181020230192436 18/10/2023 Sandeep 1703001042WL010230 Sandeep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
427 GHATIGAON MP-03-001-042-001/1719
(BADAGAO (P)) 		1703001042NRG24181020230192437 18/10/2023 Muskan Dhakad 1703001042WL010230 Muskan Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 MuskanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
428 GHATIGAON MP-03-001-042-001/1720
(BADAGAO (P)) 		1703001042NRG24181020230192438 18/10/2023 Aruna Dhakad 1703001042WL010230 Aruna Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 ArunaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
429 GHATIGAON MP-03-001-042-001/1721
(BADAGAO (P)) 		1703001042NRG24181020230192439 18/10/2023 Abhishek Dhakad 1703001042WL010230 Abhishek Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AbhishekDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
430 GHATIGAON MP-03-001-042-001/1722
(BADAGAO (P)) 		1703001042NRG24181020230192440 18/10/2023 Roop Singh Dhakad 1703001042WL010230 Roop Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 RoopSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
431 GHATIGAON MP-03-001-042-001/1723
(BADAGAO (P)) 		1703001042NRG24181020230192441 18/10/2023 Anmol Dhakad 1703001042WL010230 Anmol Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 AnmolDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
432 GHATIGAON MP-03-001-042-001/1724
(BADAGAO (P)) 		1703001042NRG24181020230192442 18/10/2023 Happy Singh 1703001042WL010230 Happy Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 HappySingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 GHATIGAON MP-03-001-042-001/1725
(BADAGAO (P)) 		1703001042NRG24181020230192443 18/10/2023 Lavpreet 1703001042WL010230 Lavpreet 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253997 Lavpreet INDIA POST PAYMENTS BANK LIMITED(508528)
434 GHATIGAON MP-03-001-047-003/542-D
(SAHSARI (P)) 		1703001047NRG24181020230192715 18/10/2023 lalia 1703001047WL010250 lalia 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 lalia INDIA POST PAYMENTS BANK LIMITED(508528)
435 GHATIGAON MP-03-001-047-003/543-A
(SAHSARI (P)) 		1703001047NRG24181020230192716 18/10/2023 rambeti 1703001047WL010250 rambeti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253997 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 309179 309179
436 GHATIGAON MP-03-001-011-001/224
(TIGHARA (P)) 		1703001011NRG24171020230191682 18/10/2023 rajendra 1703001011WL010207 rajendra 00697 BKID0MG9037 1547 1547 Processed 10/11/2023 291253997 rajendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
437 GHATIGAON MP-03-001-042-001/1400
(BADAGAO (P)) 		1703001042NRG24181020230192182 18/10/2023 Som Sikarwar 1703001042WL010230 Som Sikarwar 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 291253997 SomSikarwar NARMADA JHABUA GRAMIN BANK(508515)
438 GHATIGAON MP-03-001-042-001/1401
(BADAGAO (P)) 		1703001042NRG24181020230192183 18/10/2023 Gudiya Sikarwar 1703001042WL010230 Gudiya Sikarwar 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 291253997 GudiyaSikarwar NARMADA JHABUA GRAMIN BANK(508515)
439 GHATIGAON MP-03-001-042-001/1402
(BADAGAO (P)) 		1703001042NRG24181020230192184 18/10/2023 Darshan Singh 1703001042WL010230 Darshan Singh 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 291253997 DarshanSingh NARMADA JHABUA GRAMIN BANK(508515)
440 GHATIGAON MP-03-001-042-001/1404
(BADAGAO (P)) 		1703001042NRG24181020230192186 18/10/2023 Anita 1703001042WL010230 Anita 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 291253997 Anita NARMADA JHABUA GRAMIN BANK(508515)
441 GHATIGAON MP-03-001-047-003/542-A
(SAHSARI (P)) 		1703001047NRG24181020230192713 18/10/2023 ramlakhan 1703001047WL010250 ramlakhan 00697 BKID0MG9042 1105 1105 Processed 09/11/2023 291253997 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
442 GHATIGAON MP-03-001-009-001/117-C
(JAWARA (P)) 		1703001009NRG24181020230192464 18/10/2023 ganeshram 1703001009WL010236 ganeshram 00697 BKID0MG9047 1326 1326 Processed 09/11/2023 291253997 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 578799 578799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_181023APB_FTO_323830 Bank of India BKID0009459 PURANI CHHAWANI 3978
2 GHATIGAON MP1703001_181023APB_FTO_323830 Canara Bank CNRB0006472 MOHNA 1105
3 GHATIGAON MP1703001_181023APB_FTO_323830 Central Bank Of India CBIN0281096 BANMORE 1326
4 GHATIGAON MP1703001_181023APB_FTO_323830 Central Bank Of India CBIN0281228 MOHANA 47957
5 GHATIGAON MP1703001_181023APB_FTO_323830 Central Bank Of India CBIN0281690 BARAI 7956
6 GHATIGAON MP1703001_181023APB_FTO_323830 Central Bank Of India CBIN0282262 PURANI CHHAWANI 31161
7 GHATIGAON MP1703001_181023APB_FTO_323830 Central Bank Of India CBIN0282855 NAUGAON 1105
8 GHATIGAON MP1703001_181023APB_FTO_323830 Indian Overseas Bank IOBA0002533 RAIRU 5304
9 GHATIGAON MP1703001_181023APB_FTO_323830 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 1768
10 GHATIGAON MP1703001_181023APB_FTO_323830 Punjab National Bank PUNB0988300 MILAWALI 1326
11 GHATIGAON MP1703001_181023APB_FTO_323830 State Bank of India SBIN0007728 KULAITH 99008
12 GHATIGAON MP1703001_181023APB_FTO_323830 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 5083
13 GHATIGAON MP1703001_181023APB_FTO_323830 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
14 GHATIGAON MP1703001_181023APB_FTO_323830 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
15 GHATIGAON MP1703001_181023APB_FTO_323830 State Bank of India SBIN0061125 MOHANA 3536
16 GHATIGAON MP1703001_181023APB_FTO_323830 UCO Bank UCBA0000020 NAYA BAZAR 1105
17 GHATIGAON MP1703001_181023APB_FTO_323830 Union Bank of India UBIN0543527 MORENA 1326
18 GHATIGAON MP1703001_181023APB_FTO_323830 Union Bank of India UBIN0558311 PGV GWALIOR 1547
19 GHATIGAON MP1703001_181023APB_FTO_323830 Union Bank of India UBIN0568392 SOJNA 36465
20 GHATIGAON MP1703001_181023APB_FTO_323830 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 6630
21 GHATIGAON MP1703001_181023APB_FTO_323830 India Post Payments Bank IPOS0000001 Gwalior 32929
22 GHATIGAON MP1703001_181023APB_FTO_323830 India Post Payments Bank IPOS0000001 Shivpuri 276250
23 GHATIGAON MP1703001_181023APB_FTO_323830 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1547
24 GHATIGAON MP1703001_181023APB_FTO_323830 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 6409
25 GHATIGAON MP1703001_181023APB_FTO_323830 Madhya Pradesh Gramin Bank BKID0MG9047 Shankarpur Gwalior 1326

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