Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_280723APB_FTO_191390
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHAD MP-02-004-079-001/209-A
(KITI) 		1702004079NRG24260720230243854 28/07/2023 Khushboo chouhan 1702004079WL008359 Khushboo chouhan 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 Khushboochouhan CENTRAL BANK OF INDIA(607115)
2 GOHAD MP-02-004-079-002/705
(KITI) 		1702004079NRG24270720230247733 28/07/2023 poonam 1702004079WL008490 poonam 00089 CBIN0281094 1326 1326 Processed 03/08/2023 299378484 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOHAD MP-02-004-079-002/714
(KITI) 		1702004079NRG24260720230243862 28/07/2023 kamala 1702004079WL008359 kamala 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 kamala CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-079-002/715
(KITI) 		1702004079NRG24260720230243863 28/07/2023 girja bai 1702004079WL008359 girja bai 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 girjabai CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-079-002/716
(KITI) 		1702004079NRG24260720230243864 28/07/2023 jaybeer singh 1702004079WL008359 jaybeer singh 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 jaybeersingh CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-079-002/717
(KITI) 		1702004079NRG24260720230243865 28/07/2023 kalpana 1702004079WL008359 kalpana 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 kalpana CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-079-002/718
(KITI) 		1702004079NRG24260720230243866 28/07/2023 Ramu singh 1702004079WL008359 Ramu singh 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 Ramusingh CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-079-002/719
(KITI) 		1702004079NRG24260720230243867 28/07/2023 rajbhadur singh 1702004079WL008359 rajbhadur singh 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 rajbhadursingh CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-079-002/720
(KITI) 		1702004079NRG24260720230243868 28/07/2023 priti 1702004079WL008359 priti 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 priti CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-079-002/721
(KITI) 		1702004079NRG24260720230243869 28/07/2023 dev singh 1702004079WL008359 dev singh 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 devsingh CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-079-002/723
(KITI) 		1702004079NRG24260720230243871 28/07/2023 rameshsingh 1702004079WL008359 rameshsingh 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOHAD MP-02-004-079-002/724
(KITI) 		1702004079NRG24260720230243872 28/07/2023 ramabai 1702004079WL008359 ramabai 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 ramabai STATE BANK OF INDIA(508548)
13 GOHAD MP-02-004-079-002/725
(KITI) 		1702004079NRG24260720230243873 28/07/2023 geeta chauhan 1702004079WL008359 geeta chauhan 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 geetachauhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOHAD MP-02-004-079-002/728
(KITI) 		1702004079NRG24260720230243875 28/07/2023 pammi 1702004079WL008359 pammi 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 pammi CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-079-002/731
(KITI) 		1702004079NRG24270720230247738 28/07/2023 pappi 1702004079WL008490 pappi 00089 CBIN0281094 1326 1326 Processed 03/08/2023 299378484 pappi CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-079-002/733
(KITI) 		1702004079NRG24270720230247739 28/07/2023 Dharm singh 1702004079WL008490 Dharm singh 00089 CBIN0281094 1326 1326 Processed 03/08/2023 299378484 Dharmsingh CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-079-002/735
(KITI) 		1702004079NRG24260720230243879 28/07/2023 sanjay singh 1702004079WL008359 sanjay singh 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378484 sanjaysingh FINO PAYMENTS BANK LTD(608001)
18 GOHAD MP-02-004-079-002/738
(KITI) 		1702004079NRG24270720230247741 28/07/2023 Rina 1702004079WL008490 Rina 00089 CBIN0281094 1326 1326 Processed 03/08/2023 299378484 Rina CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-079-002/745
(KITI) 		1702004079NRG24270720230247745 28/07/2023 MANORAMA 1702004079WL008490 MANORAMA 00089 CBIN0281094 1326 1326 Processed 03/08/2023 299378484 MANORAMA CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-079-002/747
(KITI) 		1702004079NRG24270720230247746 28/07/2023 MADHUREE 1702004079WL008490 MADHUREE 00089 CBIN0281094 1326 1326 Processed 03/08/2023 299378484 MADHUREE STATE BANK OF INDIA(508548)
21 GOHAD MP-02-004-079-002/748
(KITI) 		1702004079NRG24270720230247747 28/07/2023 ANSHU jADON 1702004079WL008490 ANSHU jADON 00089 CBIN0281094 1326 1326 Processed 03/08/2023 299378484 ANSHUjADON UCO BANK(607066)
22 GOHAD MP-02-004-079-002/749
(KITI) 		1702004079NRG24270720230247748 28/07/2023 MANEESA 1702004079WL008490 MANEESA 00089 CBIN0281094 1326 1326 Processed 03/08/2023 299378484 MANEESA CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-079-002/750
(KITI) 		1702004079NRG24270720230247749 28/07/2023 URMILA 1702004079WL008490 URMILA 00089 CBIN0281094 1326 1326 Processed 03/08/2023 299378484 URMILA CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-079-002/752
(KITI) 		1702004079NRG24270720230247751 28/07/2023 Ranjeet 1702004079WL008490 Ranjeet 00089 CBIN0281094 1326 1326 Processed 03/08/2023 299378484 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 28730 28730
25 GOHAD MP-02-004-079-002/734
(KITI) 		1702004079NRG24260720230243878 28/07/2023 Shardhda 1702004079WL008359 Shardhda 00089 CBIN0282036 1105 1105 Processed 03/08/2023 299378484 Shardhda CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
26 GOHAD MP-02-004-060-001/1555
(JHANKARI) 		1702004060NRG24260720230244048 28/07/2023 devendra singh 1702004060WL008369 devendra singh 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 devendrasingh CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-060-001/157
(JHANKARI) 		1702004060NRG24260720230244050 28/07/2023 satendra singh 1702004060WL008369 satendra singh 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 satendrasingh CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-060-001/1640
(JHANKARI) 		1702004060NRG24260720230243995 28/07/2023 RINKI 1702004060WL008368 RINKI 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 RINKI CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-060-001/1666
(JHANKARI) 		1702004060NRG24260720230244012 28/07/2023 RINKI 1702004060WL008368 RINKI 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 RINKI CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-060-001/1686
(JHANKARI) 		1702004060NRG24260720230244021 28/07/2023 RAJVEER 1702004060WL008368 RAJVEER 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 RAJVEER CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-060-001/1727
(JHANKARI) 		1702004060NRG24260720230244029 28/07/2023 RAMVARAN 1702004060WL008368 RAMVARAN 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 RAMVARAN CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-060-001/1728
(JHANKARI) 		1702004060NRG24260720230244054 28/07/2023 VASADEV 1702004060WL008369 VASADEV 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 VASADEV CENTRAL BANK OF INDIA(607115)
33 GOHAD MP-02-004-060-001/1739
(JHANKARI) 		1702004060NRG24260720230244034 28/07/2023 KALIYAN 1702004060WL008368 KALIYAN 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 KALIYAN CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-060-001/1747
(JHANKARI) 		1702004060NRG24260720230244040 28/07/2023 RAJNI 1702004060WL008368 RAJNI 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 RAJNI CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-060-001/1749
(JHANKARI) 		1702004060NRG24260720230244042 28/07/2023 MEENA BAEE 1702004060WL008368 MEENA BAEE 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 MEENABAEE INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOHAD MP-02-004-060-001/1751
(JHANKARI) 		1702004060NRG24260720230244043 28/07/2023 BRAJESH KUMAREE 1702004060WL008368 BRAJESH KUMAREE 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 BRAJESHKUMAREE CENTRAL BANK OF INDIA(607115)
37 GOHAD MP-02-004-060-001/4
(JHANKARI) 		1702004060NRG24260720230244059 28/07/2023 kadamsingh 1702004060WL008369 kadamsingh 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 kadamsingh CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-060-001/77
(JHANKARI) 		1702004060NRG24260720230244061 28/07/2023 pan singh 1702004060WL008369 pan singh 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 pansingh CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-060-002/121
(JHANKARI) 		1702004060NRG24260720230244064 28/07/2023 murli 1702004060WL008369 murli 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 murli CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-060-002/1540
(JHANKARI) 		1702004060NRG24260720230244066 28/07/2023 satynarayan 1702004060WL008369 satynarayan 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 satynarayan CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-060-002/1544
(JHANKARI) 		1702004060NRG24260720230244067 28/07/2023 kanhaiyalal 1702004060WL008369 kanhaiyalal 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 kanhaiyalal CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-060-002/1551
(JHANKARI) 		1702004060NRG24260720230244068 28/07/2023 guddi bai 1702004060WL008369 guddi bai 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 guddibai CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-060-002/1554
(JHANKARI) 		1702004060NRG24260720230244069 28/07/2023 geeta bai 1702004060WL008369 geeta bai 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 geetabai CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-060-002/1557
(JHANKARI) 		1702004060NRG24260720230244070 28/07/2023 mohan singh 1702004060WL008369 mohan singh 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 mohansingh CENTRAL BANK OF INDIA(607115)
45 GOHAD MP-02-004-060-002/1558
(JHANKARI) 		1702004060NRG24260720230244071 28/07/2023 tarunendra singh 1702004060WL008369 tarunendra singh 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 tarunendrasingh CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-060-002/1559
(JHANKARI) 		1702004060NRG24260720230244072 28/07/2023 rekha bai 1702004060WL008369 rekha bai 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 rekhabai CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-060-002/1560
(JHANKARI) 		1702004060NRG24260720230244073 28/07/2023 guddi bai 1702004060WL008369 guddi bai 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 guddibai CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-060-002/1561
(JHANKARI) 		1702004060NRG24260720230244074 28/07/2023 ram sewak 1702004060WL008369 ram sewak 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 ramsewak CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-060-002/1603
(JHANKARI) 		1702004060NRG24260720230244084 28/07/2023 DINANATH 1702004060WL008369 DINANATH 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 DINANATH CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-060-002/1610
(JHANKARI) 		1702004060NRG24260720230244087 28/07/2023 RAMKALI 1702004060WL008369 RAMKALI 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 RAMKALI CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-060-002/1612
(JHANKARI) 		1702004060NRG24260720230244088 28/07/2023 RAMASANEHI BAI 1702004060WL008369 RAMASANEHI BAI 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 RAMASANEHIBAI CENTRAL BANK OF INDIA(607115)
52 GOHAD MP-02-004-060-002/32
(JHANKARI) 		1702004060NRG24260720230244120 28/07/2023 Ramjelal 1702004060WL008369 Ramjelal 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 Ramjelal CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-060-002/77
(JHANKARI) 		1702004060NRG24260720230244121 28/07/2023 RAMSEVAK 1702004060WL008369 RAMSEVAK 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 RAMSEVAK CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-060-003/1543
(JHANKARI) 		1702004060NRG24260720230244131 28/07/2023 bhanupratap 1702004060WL008369 bhanupratap 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 bhanupratap CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-060-003/1560
(JHANKARI) 		1702004060NRG24260720230244134 28/07/2023 LAYAKRAM 1702004060WL008369 LAYAKRAM 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 LAYAKRAM CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-060-003/1567
(JHANKARI) 		1702004060NRG24260720230244135 28/07/2023 sughar singh 1702004060WL008369 sughar singh 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 sugharsingh CENTRAL BANK OF INDIA(607115)
57 GOHAD MP-02-004-060-003/1570
(JHANKARI) 		1702004060NRG24260720230244136 28/07/2023 ramprakash 1702004060WL008369 ramprakash 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 ramprakash CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-060-003/1571
(JHANKARI) 		1702004060NRG24260720230244137 28/07/2023 ramesh singh 1702004060WL008369 ramesh singh 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 rameshsingh CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-060-003/1599
(JHANKARI) 		1702004060NRG24260720230244138 28/07/2023 SATISH KUMAR 1702004060WL008369 SATISH KUMAR 00089 CBIN0282214 1326 1326 Processed 03/08/2023 299378484 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
60 GOHAD MP-02-004-068-003/87-A
(ATARSONHA) 		1702004068NRG24260720230244507 28/07/2023 BANKELAL 1702004068WL008377 BANKELAL 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378484 BANKELAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 GOHAD MP-02-004-023-001/1226
(TUKEDA) 		1702004023NRG24270720230245121 28/07/2023 PINKI 1702004023WL008409 PINKI 00089 CBIN0283006 1326 1326 Processed 03/08/2023 299378484 PINKI AIRTEL PAYMENTS BANK LIMITED(990288)
62 GOHAD MP-02-004-023-001/1423
(TUKEDA) 		1702004023NRG24270720230245122 28/07/2023 SONAM 1702004023WL008409 SONAM 00089 CBIN0283006 1326 1326 Processed 03/08/2023 299378484 SONAM STATE BANK OF INDIA(508548)
63 GOHAD MP-02-004-023-001/1424
(TUKEDA) 		1702004023NRG24270720230245119 28/07/2023 RAMPRAKASH 1702004023WL008408 RAMPRAKASH 00089 CBIN0283006 1326 1326 Processed 03/08/2023 299378484 RAMPRAKASH BANK OF INDIA(508505)
64 GOHAD MP-02-004-023-001/1511
(TUKEDA) 		1702004023NRG24270720230245120 28/07/2023 MANMOHAN 1702004023WL008408 MANMOHAN 00089 CBIN0283006 1326 1326 Processed 03/08/2023 299378484 MANMOHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 GOHAD MP-02-004-042-001/612
(DHAMSA) 		1702004042NRG24260720230244297 28/07/2023 ajay 1702004042WL008372 ajay 00152 HDFC0004667 1326 1326 Processed 03/08/2023 299378484 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 GOHAD MP-02-004-004-001/930
(RAYKIPALI) 		1702004004NRG24270720230247949 28/07/2023 AHIBARAN 1702004004WL008494 AHIBARAN 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378484 AHIBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 GOHAD MP-02-004-060-001/1754
(JHANKARI) 		1702004060NRG24260720230244045 28/07/2023 NEELAM KUSHWAH 1702004060WL008368 NEELAM KUSHWAH 00415 SBIN0000358 1326 1326 Processed 03/08/2023 299378484 NEELAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 GOHAD MP-02-004-060-001/1730
(JHANKARI) 		1702004060NRG24260720230244030 28/07/2023 POORAN 1702004060WL008368 POORAN 00415 SBIN0010840 1326 1326 Processed 03/08/2023 299378484 POORAN STATE BANK OF INDIA(508548)
69 GOHAD MP-02-004-060-001/42
(JHANKARI) 		1702004060NRG24260720230244060 28/07/2023 RAJESH 1702004060WL008369 RAJESH 00415 SBIN0010840 1326 1326 Processed 03/08/2023 299378484 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
70 GOHAD MP-02-004-068-001/123
(ATARSONHA) 		1702004068NRG24260720230244508 28/07/2023 RACHNA 1702004068WL008378 RACHNA 00415 SBIN0013661 1326 1326 Processed 03/08/2023 299378484 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOHAD MP-02-004-079-002/709
(KITI) 		1702004079NRG24270720230247735 28/07/2023 puttu singh 1702004079WL008490 puttu singh 00415 SBIN0013661 1326 1326 Processed 03/08/2023 299378484 puttusingh CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-079-002/713
(KITI) 		1702004079NRG24260720230243861 28/07/2023 Ravindra singh 1702004079WL008359 Ravindra singh 00415 SBIN0013661 1105 1105 Processed 03/08/2023 299378484 Ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOHAD MP-02-004-079-002/722
(KITI) 		1702004079NRG24260720230243870 28/07/2023 yadunathsingh 1702004079WL008359 yadunathsingh 00415 SBIN0013661 1105 1105 Processed 03/08/2023 299378484 yadunathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOHAD MP-02-004-079-002/727
(KITI) 		1702004079NRG24260720230243874 28/07/2023 sanat kumar 1702004079WL008359 sanat kumar 00415 SBIN0013661 1105 1105 Processed 03/08/2023 299378484 sanatkumar STATE BANK OF INDIA(508548)
75 GOHAD MP-02-004-079-002/730
(KITI) 		1702004079NRG24260720230243876 28/07/2023 arvind singh 1702004079WL008359 arvind singh 00415 SBIN0013661 1105 1105 Processed 03/08/2023 299378484 arvindsingh CENTRAL BANK OF INDIA(607115)
76 GOHAD MP-02-004-079-002/732
(KITI) 		1702004079NRG24260720230243877 28/07/2023 dharmendra 1702004079WL008359 dharmendra 00415 SBIN0013661 1105 1105 Processed 03/08/2023 299378484 dharmendra STATE BANK OF INDIA(508548)
77 GOHAD MP-02-004-079-002/736
(KITI) 		1702004079NRG24270720230247740 28/07/2023 samarth singh 1702004079WL008490 samarth singh 00415 SBIN0013661 1326 1326 Processed 03/08/2023 299378484 samarthsingh STATE BANK OF INDIA(508548)
78 GOHAD MP-02-004-079-002/739
(KITI) 		1702004079NRG24270720230247742 28/07/2023 Neha 1702004079WL008490 Neha 00415 SBIN0013661 221 221 Processed 03/08/2023 299378484 Neha STATE BANK OF INDIA(508548)
79 GOHAD MP-02-004-079-002/740
(KITI) 		1702004079NRG24270720230247743 28/07/2023 Priyanka 1702004079WL008490 Priyanka 00415 SBIN0013661 1326 1326 Processed 03/08/2023 299378484 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOHAD MP-02-004-079-002/741
(KITI) 		1702004079NRG24270720230247744 28/07/2023 Abhilakh singh 1702004079WL008490 Abhilakh singh 00415 SBIN0013661 1326 1326 Processed 03/08/2023 299378484 Abhilakhsingh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
81 GOHAD MP-02-004-004-001/932
(RAYKIPALI) 		1702004004NRG24270720230247946 28/07/2023 SONA 1702004004WL008493 SONA 00415 SBIN0030094 1326 1326 Processed 03/08/2023 299378484 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GOHAD MP-02-004-060-001/82
(JHANKARI) 		1702004060NRG24260720230244062 28/07/2023 RAMJEVAN 1702004060WL008369 RAMJEVAN 00415 SBIN0030094 1326 1326 Processed 03/08/2023 299378484 RAMJEVAN STATE BANK OF INDIA(508548)
83 GOHAD MP-02-004-060-003/1615
(JHANKARI) 		1702004060NRG24260720230244145 28/07/2023 KAMAL SINGH KUSHVAH 1702004060WL008369 KAMAL SINGH KUSHVAH 00415 SBIN0030094 1326 1326 Processed 03/08/2023 299378484 KAMALSINGHKUSHVAH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
84 GOHAD MP-02-004-013-001/1602-A
(BARONA) 		1702004013NRG24260720230243830 28/07/2023 Moshamsya 1702004013WL008356 Moshamsya 00415 SBIN0030327 1326 1326 Processed 03/08/2023 299378484 Moshamsya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
85 GOHAD MP-02-004-004-001/931
(RAYKIPALI) 		1702004004NRG24270720230247950 28/07/2023 RAVIBAHADUR 1702004004WL008494 RAVIBAHADUR 00462 UCBA0001140 1326 1326 Processed 03/08/2023 299378484 RAVIBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 GOHAD MP-02-004-060-001/1523
(JHANKARI) 		1702004060NRG24260720230244047 28/07/2023 surendra 1702004060WL008369 surendra 00462 UCBA0001497 1326 1326 Processed 03/08/2023 299378484 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
87 GOHAD MP-02-004-004-002/1086
(RAYKIPALI) 		1702004004NRG24270720230247991 28/07/2023 RATNA DEVI 1702004004WL008495 RATNA DEVI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 RATNADEVI FINO PAYMENTS BANK LTD(608001)
88 GOHAD MP-02-004-004-002/1087
(RAYKIPALI) 		1702004004NRG24270720230247992 28/07/2023 RAHUL SINGH 1702004004WL008495 RAHUL SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-004-002/1088
(RAYKIPALI) 		1702004004NRG24270720230247993 28/07/2023 VIVEK SIKARWAR 1702004004WL008495 VIVEK SIKARWAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 VIVEKSIKARWAR FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-004-002/1089
(RAYKIPALI) 		1702004004NRG24270720230247994 28/07/2023 KALYAN 1702004004WL008495 KALYAN 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 KALYAN FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-004-002/1090
(RAYKIPALI) 		1702004004NRG24270720230247995 28/07/2023 BIKRAM SINGH 1702004004WL008495 BIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 BIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-004-002/1091
(RAYKIPALI) 		1702004004NRG24270720230247996 28/07/2023 RAMADHAR SINGH 1702004004WL008496 RAMADHAR SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 RAMADHARSINGH FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-004-002/1092
(RAYKIPALI) 		1702004004NRG24270720230247997 28/07/2023 SHISHUPAL SINGH 1702004004WL008496 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 SHISHUPALSINGH PUNJAB NATIONAL BANK(508568)
94 GOHAD MP-02-004-004-002/1093
(RAYKIPALI) 		1702004004NRG24270720230247998 28/07/2023 RAKHI 1702004004WL008496 RAKHI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 RAKHI FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-004-002/1094
(RAYKIPALI) 		1702004004NRG24270720230247999 28/07/2023 GABBAR SINGH 1702004004WL008496 GABBAR SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-004-002/1095
(RAYKIPALI) 		1702004004NRG24270720230248000 28/07/2023 KAMLA 1702004004WL008496 KAMLA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 KAMLA FINO PAYMENTS BANK LTD(608001)
97 GOHAD MP-02-004-004-002/1096
(RAYKIPALI) 		1702004004NRG24270720230248001 28/07/2023 RAMOTAR SINGH 1702004004WL008497 RAMOTAR SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 RAMOTARSINGH FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-004-002/1100
(RAYKIPALI) 		1702004004NRG24270720230248002 28/07/2023 GAYTRI 1702004004WL008497 GAYTRI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 GAYTRI FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-004-002/1101
(RAYKIPALI) 		1702004004NRG24270720230248003 28/07/2023 MAMTA 1702004004WL008497 MAMTA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 MAMTA FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-004-002/1102
(RAYKIPALI) 		1702004004NRG24270720230248004 28/07/2023 RAMPRAKASH 1702004004WL008497 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
101 GOHAD MP-02-004-060-001/242-A
(JHANKARI) 		1702004060NRG24260720230244056 28/07/2023 suneel 1702004060WL008369 suneel 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 suneel BANK OF INDIA(508505)
102 GOHAD MP-02-004-060-001/245-A
(JHANKARI) 		1702004060NRG24260720230244057 28/07/2023 sonu 1702004060WL008369 sonu 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 sonu FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-060-001/246-A
(JHANKARI) 		1702004060NRG24260720230244058 28/07/2023 vidhyaram 1702004060WL008369 vidhyaram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378484 vidhyaram CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
104 GOHAD MP-02-004-013-002/1704
(BARONA) 		1702004013NRG24260720230244565 28/07/2023 ANEK 1702004013WL008380 ANEK 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 ANEK INDIA POST PAYMENTS BANK LIMITED(508528)
105 GOHAD MP-02-004-017-001/547
(KANCHANPUR) 		1702004017NRG24270720230248467 28/07/2023 Gyan singh Kaurav 1702004017WL008516 Gyan singh Kaurav 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378484 GyansinghKaurav FINO PAYMENTS BANK LTD(608001)
106 GOHAD MP-02-004-017-001/562
(KANCHANPUR) 		1702004017NRG24270720230248468 28/07/2023 Shilpa Kaurav 1702004017WL008516 Shilpa Kaurav 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378484 ShilpaKaurav FINO PAYMENTS BANK LTD(608001)
107 GOHAD MP-02-004-042-001/594
(DHAMSA) 		1702004042NRG24260720230244281 28/07/2023 shivnath 1702004042WL008372 shivnath 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 shivnath FINO PAYMENTS BANK LTD(608001)
108 GOHAD MP-02-004-042-001/598
(DHAMSA) 		1702004042NRG24260720230244285 28/07/2023 akash 1702004042WL008372 akash 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 akash FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-042-001/599
(DHAMSA) 		1702004042NRG24260720230244286 28/07/2023 kallu 1702004042WL008372 kallu 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 kallu FINO PAYMENTS BANK LTD(608001)
110 GOHAD MP-02-004-042-001/600
(DHAMSA) 		1702004042NRG24260720230244287 28/07/2023 shashikant 1702004042WL008372 shashikant 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 shashikant PUNJAB NATIONAL BANK(508568)
111 GOHAD MP-02-004-042-001/608
(DHAMSA) 		1702004042NRG24260720230244293 28/07/2023 rajshri 1702004042WL008372 rajshri 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 rajshri FINO PAYMENTS BANK LTD(608001)
112 GOHAD MP-02-004-042-001/609
(DHAMSA) 		1702004042NRG24260720230244294 28/07/2023 seeta 1702004042WL008372 seeta 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 seeta FINO PAYMENTS BANK LTD(608001)
113 GOHAD MP-02-004-060-001/1625
(JHANKARI) 		1702004060NRG24260720230243986 28/07/2023 RAMOUTAR 1702004060WL008368 RAMOUTAR 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 RAMOUTAR FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-060-001/1626
(JHANKARI) 		1702004060NRG24260720230243987 28/07/2023 SUKHDEVI 1702004060WL008368 SUKHDEVI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 SUKHDEVI FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-060-001/1627
(JHANKARI) 		1702004060NRG24260720230243988 28/07/2023 AAKASH 1702004060WL008368 AAKASH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 AAKASH FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-060-001/1629
(JHANKARI) 		1702004060NRG24260720230243989 28/07/2023 DROPATI 1702004060WL008368 DROPATI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 DROPATI STATE BANK OF INDIA(508548)
117 GOHAD MP-02-004-060-001/1633
(JHANKARI) 		1702004060NRG24260720230243991 28/07/2023 RAJAVETI 1702004060WL008368 RAJAVETI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 RAJAVETI STATE BANK OF INDIA(508548)
118 GOHAD MP-02-004-060-001/1634
(JHANKARI) 		1702004060NRG24260720230243992 28/07/2023 KRISHNA KUSHWAH 1702004060WL008368 KRISHNA KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 KRISHNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-060-001/1635
(JHANKARI) 		1702004060NRG24260720230243993 28/07/2023 MANISHA 1702004060WL008368 MANISHA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 MANISHA CENTRAL BANK OF INDIA(607115)
120 GOHAD MP-02-004-060-001/1641
(JHANKARI) 		1702004060NRG24260720230243996 28/07/2023 KESHARI DEVI 1702004060WL008368 KESHARI DEVI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 KESHARIDEVI FINO PAYMENTS BANK LTD(608001)
121 GOHAD MP-02-004-060-001/1642
(JHANKARI) 		1702004060NRG24260720230243997 28/07/2023 SUSHMA 1702004060WL008368 SUSHMA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 SUSHMA FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-060-001/1643
(JHANKARI) 		1702004060NRG24260720230243998 28/07/2023 BACHCHOO SINGH 1702004060WL008368 BACHCHOO SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 BACHCHOOSINGH FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-060-001/1644
(JHANKARI) 		1702004060NRG24260720230243999 28/07/2023 RADHA BAI 1702004060WL008368 RADHA BAI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 RADHABAI STATE BANK OF INDIA(508548)
124 GOHAD MP-02-004-060-001/1645
(JHANKARI) 		1702004060NRG24260720230244000 28/07/2023 SUNHARI 1702004060WL008368 SUNHARI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 SUNHARI FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-060-001/1646
(JHANKARI) 		1702004060NRG24260720230244001 28/07/2023 TILAK SINGH 1702004060WL008368 TILAK SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 TILAKSINGH CENTRAL BANK OF INDIA(607115)
126 GOHAD MP-02-004-060-001/1648
(JHANKARI) 		1702004060NRG24260720230244002 28/07/2023 ANIL KUMAR 1702004060WL008368 ANIL KUMAR 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 ANILKUMAR CENTRAL BANK OF INDIA(607115)
127 GOHAD MP-02-004-060-001/1650
(JHANKARI) 		1702004060NRG24260720230244003 28/07/2023 KOMESH DEVI 1702004060WL008368 KOMESH DEVI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 KOMESHDEVI CENTRAL BANK OF INDIA(607115)
128 GOHAD MP-02-004-060-001/1651
(JHANKARI) 		1702004060NRG24260720230244051 28/07/2023 REKHA DEVI 1702004060WL008369 REKHA DEVI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 REKHADEVI CENTRAL BANK OF INDIA(607115)
129 GOHAD MP-02-004-060-001/1654
(JHANKARI) 		1702004060NRG24260720230244005 28/07/2023 RUSHAVA 1702004060WL008368 RUSHAVA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 RUSHAVA CENTRAL BANK OF INDIA(607115)
130 GOHAD MP-02-004-060-001/1662
(JHANKARI) 		1702004060NRG24260720230244009 28/07/2023 KAMALA BAI 1702004060WL008368 KAMALA BAI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 KAMALABAI CENTRAL BANK OF INDIA(607115)
131 GOHAD MP-02-004-060-001/1672
(JHANKARI) 		1702004060NRG24260720230244052 28/07/2023 ARVIND SINGH 1702004060WL008369 ARVIND SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
132 GOHAD MP-02-004-060-001/1675
(JHANKARI) 		1702004060NRG24260720230244015 28/07/2023 RAJKUMARI 1702004060WL008368 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 GOHAD MP-02-004-060-001/1677
(JHANKARI) 		1702004060NRG24260720230244016 28/07/2023 ROHIT 1702004060WL008368 ROHIT 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 ROHIT FINO PAYMENTS BANK LTD(608001)
134 GOHAD MP-02-004-060-001/1679
(JHANKARI) 		1702004060NRG24260720230244053 28/07/2023 JYOTI BAI RANA 1702004060WL008369 JYOTI BAI RANA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 JYOTIBAIRANA CENTRAL BANK OF INDIA(607115)
135 GOHAD MP-02-004-060-001/1680
(JHANKARI) 		1702004060NRG24260720230244017 28/07/2023 SAPNA KUSHWAH 1702004060WL008368 SAPNA KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 SAPNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-060-001/1681
(JHANKARI) 		1702004060NRG24260720230244018 28/07/2023 SANDEEP 1702004060WL008368 SANDEEP 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
137 GOHAD MP-02-004-060-001/1683
(JHANKARI) 		1702004060NRG24260720230244019 28/07/2023 HAKIM SINGH 1702004060WL008368 HAKIM SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 HAKIMSINGH CENTRAL BANK OF INDIA(607115)
138 GOHAD MP-02-004-060-001/1684
(JHANKARI) 		1702004060NRG24260720230244020 28/07/2023 MUNNI BAI 1702004060WL008368 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
139 GOHAD MP-02-004-060-001/1701
(JHANKARI) 		1702004060NRG24260720230244024 28/07/2023 SAPNA 1702004060WL008368 SAPNA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 SAPNA CENTRAL BANK OF INDIA(607115)
140 GOHAD MP-02-004-060-001/1704
(JHANKARI) 		1702004060NRG24260720230244025 28/07/2023 BHAGO BAI 1702004060WL008368 BHAGO BAI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 BHAGOBAI FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-060-001/1722
(JHANKARI) 		1702004060NRG24260720230244026 28/07/2023 JAYANTI 1702004060WL008368 JAYANTI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 JAYANTI FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-060-001/1723
(JHANKARI) 		1702004060NRG24260720230244027 28/07/2023 PRADEEP KUMAR 1702004060WL008368 PRADEEP KUMAR 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
143 GOHAD MP-02-004-060-001/1725
(JHANKARI) 		1702004060NRG24260720230244028 28/07/2023 NEELAM SHARMA 1702004060WL008368 NEELAM SHARMA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 NEELAMSHARMA FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-060-001/1736
(JHANKARI) 		1702004060NRG24260720230244032 28/07/2023 GOLU 1702004060WL008368 GOLU 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 GOLU FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-060-001/1737
(JHANKARI) 		1702004060NRG24260720230244033 28/07/2023 MOHNLAL 1702004060WL008368 MOHNLAL 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 MOHNLAL STATE BANK OF INDIA(508548)
146 GOHAD MP-02-004-060-001/1740
(JHANKARI) 		1702004060NRG24260720230244035 28/07/2023 RISHAB 1702004060WL008368 RISHAB 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 RISHAB FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-060-001/1741
(JHANKARI) 		1702004060NRG24260720230244036 28/07/2023 RAHUL 1702004060WL008368 RAHUL 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 RAHUL FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-060-001/1743
(JHANKARI) 		1702004060NRG24260720230244037 28/07/2023 VISHNU 1702004060WL008368 VISHNU 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 VISHNU FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-060-001/1744
(JHANKARI) 		1702004060NRG24260720230244038 28/07/2023 SHYAMOO 1702004060WL008368 SHYAMOO 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 SHYAMOO FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-060-001/1745
(JHANKARI) 		1702004060NRG24260720230244039 28/07/2023 VEERENDRA 1702004060WL008368 VEERENDRA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 VEERENDRA CENTRAL BANK OF INDIA(607115)
151 GOHAD MP-02-004-060-001/1748
(JHANKARI) 		1702004060NRG24260720230244041 28/07/2023 DHARMENDRA SINGH 1702004060WL008368 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-060-001/1750
(JHANKARI) 		1702004060NRG24260720230244055 28/07/2023 ANJU RANA 1702004060WL008369 ANJU RANA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 ANJURANA CENTRAL BANK OF INDIA(607115)
153 GOHAD MP-02-004-060-002/1591
(JHANKARI) 		1702004060NRG24260720230244075 28/07/2023 MATAPRASAD 1702004060WL008369 MATAPRASAD 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-060-002/1592
(JHANKARI) 		1702004060NRG24260720230244076 28/07/2023 HARIOM 1702004060WL008369 HARIOM 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 HARIOM CENTRAL BANK OF INDIA(607115)
155 GOHAD MP-02-004-060-002/1593
(JHANKARI) 		1702004060NRG24260720230244077 28/07/2023 HARENDRA SINGH 1702004060WL008369 HARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-060-002/1595
(JHANKARI) 		1702004060NRG24260720230244078 28/07/2023 AKHILESH 1702004060WL008369 AKHILESH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 AKHILESH FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-060-002/1596
(JHANKARI) 		1702004060NRG24260720230244079 28/07/2023 BHAGWAN SINGH 1702004060WL008369 BHAGWAN SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
158 GOHAD MP-02-004-060-002/1597
(JHANKARI) 		1702004060NRG24260720230244080 28/07/2023 NIKKI 1702004060WL008369 NIKKI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 NIKKI FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-060-002/1598
(JHANKARI) 		1702004060NRG24260720230244081 28/07/2023 MANOJ 1702004060WL008369 MANOJ 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 MANOJ CENTRAL BANK OF INDIA(607115)
160 GOHAD MP-02-004-060-002/1600
(JHANKARI) 		1702004060NRG24260720230244082 28/07/2023 RAMDAS 1702004060WL008369 RAMDAS 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 RAMDAS FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-060-002/1601
(JHANKARI) 		1702004060NRG24260720230244083 28/07/2023 AMAR SINGH 1702004060WL008369 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 AMARSINGH FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-060-002/1604
(JHANKARI) 		1702004060NRG24260720230244085 28/07/2023 SONAM 1702004060WL008369 SONAM 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 SONAM FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-060-003/1524
(JHANKARI) 		1702004060NRG24260720230244122 28/07/2023 rajveer singh 1702004060WL008369 rajveer singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 rajveersingh HDFC BANK LTD(607152)
164 GOHAD MP-02-004-060-003/1525
(JHANKARI) 		1702004060NRG24260720230244123 28/07/2023 guddi bai 1702004060WL008369 guddi bai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 guddibai FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-060-003/1530
(JHANKARI) 		1702004060NRG24260720230244124 28/07/2023 hemant 1702004060WL008369 hemant 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 hemant FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-060-003/1530
(JHANKARI) 		1702004060NRG24260720230244125 28/07/2023 mahadevi 1702004060WL008369 mahadevi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 mahadevi FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-060-003/1531
(JHANKARI) 		1702004060NRG24260720230244126 28/07/2023 vishamber 1702004060WL008369 vishamber 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 vishamber FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-060-003/1533
(JHANKARI) 		1702004060NRG24260720230244127 28/07/2023 rahul 1702004060WL008369 rahul 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 rahul FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-060-003/1537
(JHANKARI) 		1702004060NRG24260720230244128 28/07/2023 rajkumari 1702004060WL008369 rajkumari 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 rajkumari FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-060-003/1539
(JHANKARI) 		1702004060NRG24260720230244129 28/07/2023 rajveer singh 1702004060WL008369 rajveer singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 rajveersingh FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-060-003/1541
(JHANKARI) 		1702004060NRG24260720230244130 28/07/2023 deepak 1702004060WL008369 deepak 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 deepak CENTRAL BANK OF INDIA(607115)
172 GOHAD MP-02-004-060-003/1548
(JHANKARI) 		1702004060NRG24260720230244132 28/07/2023 shyamvati 1702004060WL008369 shyamvati 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 shyamvati FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-060-003/1604
(JHANKARI) 		1702004060NRG24260720230244139 28/07/2023 SIMA 1702004060WL008369 SIMA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 SIMA FINO PAYMENTS BANK LTD(608001)
174 GOHAD MP-02-004-060-003/1606
(JHANKARI) 		1702004060NRG24260720230244140 28/07/2023 NIROO 1702004060WL008369 NIROO 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 NIROO CENTRAL BANK OF INDIA(607115)
175 GOHAD MP-02-004-060-003/1609
(JHANKARI) 		1702004060NRG24260720230244143 28/07/2023 RANI 1702004060WL008369 RANI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 RANI FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-060-003/1611
(JHANKARI) 		1702004060NRG24260720230244144 28/07/2023 HEMLATA 1702004060WL008369 HEMLATA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 HEMLATA FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-079-001/624
(KITI) 		1702004079NRG24260720230243855 28/07/2023 Prabhan Singh 1702004079WL008359 Prabhan Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378484 PrabhanSingh PUNJAB NATIONAL BANK(508568)
178 GOHAD MP-02-004-079-001/653
(KITI) 		1702004079NRG24260720230243857 28/07/2023 Mithilesh 1702004079WL008359 Mithilesh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378484 Mithilesh INDIA POST PAYMENTS BANK LIMITED(508528)
179 GOHAD MP-02-004-079-002/681
(KITI) 		1702004079NRG24270720230247726 28/07/2023 Deepak 1702004079WL008490 Deepak 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 Deepak CENTRAL BANK OF INDIA(607115)
180 GOHAD MP-02-004-079-002/682
(KITI) 		1702004079NRG24270720230247727 28/07/2023 Suneeta 1702004079WL008490 Suneeta 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 Suneeta STATE BANK OF INDIA(508548)
181 GOHAD MP-02-004-079-002/683
(KITI) 		1702004079NRG24270720230247728 28/07/2023 Shiv Singh 1702004079WL008490 Shiv Singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 GOHAD MP-02-004-079-002/686
(KITI) 		1702004079NRG24270720230247729 28/07/2023 Ajay 1702004079WL008490 Ajay 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 Ajay STATE BANK OF INDIA(508548)
183 GOHAD MP-02-004-079-002/687
(KITI) 		1702004079NRG24270720230247730 28/07/2023 Santoshi 1702004079WL008490 Santoshi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378484 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105196 105196
184 GOHAD MP-02-004-013-002/12-B
(BARONA) 		1702004013NRG24260720230244560 28/07/2023 Gaurav 1702004013WL008380 Gaurav 00688 FINO0009003 1326 1326 Processed 03/08/2023 299378484 Gaurav FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-013-002/13-B
(BARONA) 		1702004013NRG24260720230244561 28/07/2023 Reetu 1702004013WL008380 Reetu 00688 FINO0009003 1326 1326 Processed 03/08/2023 299378484 Reetu FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-013-002/15-B
(BARONA) 		1702004013NRG24260720230244563 28/07/2023 Rajendra 1702004013WL008380 Rajendra 00688 FINO0009003 1326 1326 Processed 03/08/2023 299378484 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
187 GOHAD MP-02-004-013-002/19-B
(BARONA) 		1702004013NRG24260720230244566 28/07/2023 Kushuma Devi 1702004013WL008380 Kushuma Devi 00688 FINO0009003 1326 1326 Processed 03/08/2023 299378484 KushumaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOHAD MP-02-004-013-002/24-B
(BARONA) 		1702004013NRG24260720230244567 28/07/2023 Umakant 1702004013WL008380 Umakant 00688 FINO0009003 1326 1326 Processed 03/08/2023 299378484 Umakant FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-013-002/508-A
(BARONA) 		1702004013NRG24260720230244575 28/07/2023 Bhuri bai 1702004013WL008380 Bhuri bai 00688 FINO0009003 1326 1326 Processed 03/08/2023 299378484 Bhuribai FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-013-002/515-A
(BARONA) 		1702004013NRG24260720230244579 28/07/2023 Chote lal 1702004013WL008380 Chote lal 00688 FINO0009003 1326 1326 Processed 03/08/2023 299378484 Chotelal FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-013-002/527-A
(BARONA) 		1702004013NRG24260720230244587 28/07/2023 Pancho Bai 1702004013WL008380 Pancho Bai 00688 FINO0009003 1326 1326 Processed 03/08/2023 299378484 PanchoBai FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-013-002/6-B
(BARONA) 		1702004013NRG24260720230244588 28/07/2023 anrudh 1702004013WL008380 anrudh 00688 FINO0009003 1326 1326 Processed 03/08/2023 299378484 anrudh FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-013-002/7-B
(BARONA) 		1702004013NRG24260720230244589 28/07/2023 Shivani 1702004013WL008380 Shivani 00688 FINO0009003 1326 1326 Processed 03/08/2023 299378484 Shivani FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-013-002/8-B
(BARONA) 		1702004013NRG24260720230244590 28/07/2023 Hariom Singh Tomar 1702004013WL008380 Hariom Singh Tomar 00688 FINO0009003 1326 1326 Processed 03/08/2023 299378484 HariomSinghTomar FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-013-002/9-B
(BARONA) 		1702004013NRG24260720230244591 28/07/2023 Bharati 1702004013WL008380 Bharati 00688 FINO0009003 1326 1326 Processed 03/08/2023 299378484 Bharati FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
196 GOHAD MP-02-004-004-001/939
(RAYKIPALI) 		1702004004NRG24270720230247947 28/07/2023 SHUKVEER 1702004004WL008493 SHUKVEER 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SHUKVEER INDIA POST PAYMENTS BANK LIMITED(508528)
197 GOHAD MP-02-004-004-001/942
(RAYKIPALI) 		1702004004NRG24270720230247948 28/07/2023 MAYAVATI 1702004004WL008493 MAYAVATI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 MAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOHAD MP-02-004-042-001/574
(DHAMSA) 		1702004042NRG24260720230244264 28/07/2023 rekha 1702004042WL008372 rekha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
199 GOHAD MP-02-004-042-001/575
(DHAMSA) 		1702004042NRG24260720230244265 28/07/2023 ARIF 1702004042WL008372 ARIF 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
200 GOHAD MP-02-004-042-001/576
(DHAMSA) 		1702004042NRG24260720230244266 28/07/2023 MALTI 1702004042WL008372 MALTI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
201 GOHAD MP-02-004-042-001/578
(DHAMSA) 		1702004042NRG24260720230244268 28/07/2023 SURAJ GURJAR 1702004042WL008372 SURAJ GURJAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SURAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 GOHAD MP-02-004-042-001/579
(DHAMSA) 		1702004042NRG24260720230244269 28/07/2023 ATUL 1702004042WL008372 ATUL 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 ATUL INDIA POST PAYMENTS BANK LIMITED(508528)
203 GOHAD MP-02-004-042-001/580
(DHAMSA) 		1702004042NRG24260720230244270 28/07/2023 RAVI GURJAR 1702004042WL008372 RAVI GURJAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 RAVIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 GOHAD MP-02-004-042-001/581
(DHAMSA) 		1702004042NRG24260720230244271 28/07/2023 MAHAVEER 1702004042WL008372 MAHAVEER 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
205 GOHAD MP-02-004-042-001/582
(DHAMSA) 		1702004042NRG24260720230244272 28/07/2023 LAVKUSH 1702004042WL008372 LAVKUSH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 LAVKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
206 GOHAD MP-02-004-042-001/584
(DHAMSA) 		1702004042NRG24260720230244273 28/07/2023 SURAJ 1702004042WL008372 SURAJ 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
207 GOHAD MP-02-004-042-001/587
(DHAMSA) 		1702004042NRG24260720230244276 28/07/2023 rabuda 1702004042WL008372 rabuda 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 rabuda INDIA POST PAYMENTS BANK LIMITED(508528)
208 GOHAD MP-02-004-042-001/589
(DHAMSA) 		1702004042NRG24260720230244277 28/07/2023 ramu 1702004042WL008372 ramu 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
209 GOHAD MP-02-004-042-001/590
(DHAMSA) 		1702004042NRG24260720230244278 28/07/2023 RIUNKU 1702004042WL008372 RIUNKU 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 RIUNKU INDIA POST PAYMENTS BANK LIMITED(508528)
210 GOHAD MP-02-004-042-001/591
(DHAMSA) 		1702004042NRG24260720230244279 28/07/2023 RAMDULARE 1702004042WL008372 RAMDULARE 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 RAMDULARE INDIA POST PAYMENTS BANK LIMITED(508528)
211 GOHAD MP-02-004-042-001/592
(DHAMSA) 		1702004042NRG24260720230244280 28/07/2023 lau prasad 1702004042WL008372 lau prasad 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 lauprasad INDIA POST PAYMENTS BANK LIMITED(508528)
212 GOHAD MP-02-004-042-001/596
(DHAMSA) 		1702004042NRG24260720230244283 28/07/2023 anguri 1702004042WL008372 anguri 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
213 GOHAD MP-02-004-042-001/597
(DHAMSA) 		1702004042NRG24260720230244284 28/07/2023 atar singh 1702004042WL008372 atar singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 GOHAD MP-02-004-042-001/602
(DHAMSA) 		1702004042NRG24260720230244288 28/07/2023 raghuveer 1702004042WL008372 raghuveer 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 raghuveer PUNJAB NATIONAL BANK(508568)
215 GOHAD MP-02-004-042-001/603
(DHAMSA) 		1702004042NRG24260720230244289 28/07/2023 bitti bai 1702004042WL008372 bitti bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 bittibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 GOHAD MP-02-004-042-001/604
(DHAMSA) 		1702004042NRG24260720230244290 28/07/2023 nisha 1702004042WL008372 nisha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
217 GOHAD MP-02-004-042-001/605
(DHAMSA) 		1702004042NRG24260720230244291 28/07/2023 suman 1702004042WL008372 suman 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 suman INDIA POST PAYMENTS BANK LIMITED(508528)
218 GOHAD MP-02-004-042-001/610
(DHAMSA) 		1702004042NRG24260720230244295 28/07/2023 POONAM 1702004042WL008372 POONAM 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 GOHAD MP-02-004-042-001/611
(DHAMSA) 		1702004042NRG24260720230244296 28/07/2023 RAJKUMAR 1702004042WL008372 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 GOHAD MP-02-004-042-001/613
(DHAMSA) 		1702004042NRG24260720230244298 28/07/2023 reambhroshi 1702004042WL008372 reambhroshi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 reambhroshi INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOHAD MP-02-004-042-001/614
(DHAMSA) 		1702004042NRG24260720230244299 28/07/2023 sanjeev 1702004042WL008372 sanjeev 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
222 GOHAD MP-02-004-042-001/615
(DHAMSA) 		1702004042NRG24260720230244300 28/07/2023 suman 1702004042WL008372 suman 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 suman INDIA POST PAYMENTS BANK LIMITED(508528)
223 GOHAD MP-02-004-042-001/616
(DHAMSA) 		1702004042NRG24260720230244301 28/07/2023 rama 1702004042WL008372 rama 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 rama INDIA POST PAYMENTS BANK LIMITED(508528)
224 GOHAD MP-02-004-042-001/617
(DHAMSA) 		1702004042NRG24260720230244302 28/07/2023 saroj 1702004042WL008372 saroj 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
225 GOHAD MP-02-004-042-001/618
(DHAMSA) 		1702004042NRG24260720230244303 28/07/2023 vinod 1702004042WL008372 vinod 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
226 GOHAD MP-02-004-042-001/619
(DHAMSA) 		1702004042NRG24260720230244304 28/07/2023 reena 1702004042WL008372 reena 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 reena INDIA POST PAYMENTS BANK LIMITED(508528)
227 GOHAD MP-02-004-042-001/620
(DHAMSA) 		1702004042NRG24260720230244305 28/07/2023 ganga devi 1702004042WL008372 ganga devi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
228 GOHAD MP-02-004-042-001/621
(DHAMSA) 		1702004042NRG24260720230244306 28/07/2023 nisha 1702004042WL008372 nisha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
229 GOHAD MP-02-004-042-001/622
(DHAMSA) 		1702004042NRG24260720230244307 28/07/2023 sharda 1702004042WL008372 sharda 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
230 GOHAD MP-02-004-042-001/625
(DHAMSA) 		1702004042NRG24260720230244310 28/07/2023 raghvendra 1702004042WL008372 raghvendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
231 GOHAD MP-02-004-042-001/627
(DHAMSA) 		1702004042NRG24260720230244312 28/07/2023 deshraj 1702004042WL008372 deshraj 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
232 GOHAD MP-02-004-042-001/628
(DHAMSA) 		1702004042NRG24260720230244313 28/07/2023 pulandar 1702004042WL008372 pulandar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 pulandar INDIA POST PAYMENTS BANK LIMITED(508528)
233 GOHAD MP-02-004-042-001/629
(DHAMSA) 		1702004042NRG24260720230244314 28/07/2023 ramswdesh 1702004042WL008372 ramswdesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 ramswdesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 GOHAD MP-02-004-042-001/630
(DHAMSA) 		1702004042NRG24260720230244315 28/07/2023 vishambhar 1702004042WL008372 vishambhar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 vishambhar INDIA POST PAYMENTS BANK LIMITED(508528)
235 GOHAD MP-02-004-042-001/631
(DHAMSA) 		1702004042NRG24260720230244316 28/07/2023 mustak 1702004042WL008372 mustak 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 mustak INDIA POST PAYMENTS BANK LIMITED(508528)
236 GOHAD MP-02-004-042-001/632
(DHAMSA) 		1702004042NRG24260720230244317 28/07/2023 manoj 1702004042WL008372 manoj 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
237 GOHAD MP-02-004-042-001/633
(DHAMSA) 		1702004042NRG24260720230244318 28/07/2023 basudev 1702004042WL008372 basudev 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 basudev INDIA POST PAYMENTS BANK LIMITED(508528)
238 GOHAD MP-02-004-042-001/634
(DHAMSA) 		1702004042NRG24260720230244319 28/07/2023 bharat 1702004042WL008372 bharat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
239 GOHAD MP-02-004-042-001/635
(DHAMSA) 		1702004042NRG24260720230244320 28/07/2023 balveer 1702004042WL008372 balveer 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
240 GOHAD MP-02-004-042-001/636
(DHAMSA) 		1702004042NRG24260720230244321 28/07/2023 narendra 1702004042WL008372 narendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
241 GOHAD MP-02-004-042-001/637
(DHAMSA) 		1702004042NRG24260720230244322 28/07/2023 ravidnra 1702004042WL008372 ravidnra 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378484 ravidnra INDIA POST PAYMENTS BANK LIMITED(508528)
242 GOHAD MP-02-004-042-001/638
(DHAMSA) 		1702004042NRG24260720230244323 28/07/2023 dhruv 1702004042WL008372 dhruv 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 dhruv INDIA POST PAYMENTS BANK LIMITED(508528)
243 GOHAD MP-02-004-060-002/1615
(JHANKARI) 		1702004060NRG24260720230244091 28/07/2023 SNDHYARANI 1702004060WL008369 SNDHYARANI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SNDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 GOHAD MP-02-004-060-002/1616
(JHANKARI) 		1702004060NRG24260720230244092 28/07/2023 SAPANA 1702004060WL008369 SAPANA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
245 GOHAD MP-02-004-060-002/1617
(JHANKARI) 		1702004060NRG24260720230244093 28/07/2023 SHER SINGH 1702004060WL008369 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 GOHAD MP-02-004-060-002/1618
(JHANKARI) 		1702004060NRG24260720230244094 28/07/2023 SAHAB SINGH 1702004060WL008369 SAHAB SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SAHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 GOHAD MP-02-004-060-002/1619
(JHANKARI) 		1702004060NRG24260720230244095 28/07/2023 PRITI 1702004060WL008369 PRITI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
248 GOHAD MP-02-004-060-002/1620
(JHANKARI) 		1702004060NRG24260720230244096 28/07/2023 SHYAMAVATI BAI 1702004060WL008369 SHYAMAVATI BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SHYAMAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 GOHAD MP-02-004-060-002/1621
(JHANKARI) 		1702004060NRG24260720230244097 28/07/2023 RAM BAI 1702004060WL008369 RAM BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 GOHAD MP-02-004-060-002/1623
(JHANKARI) 		1702004060NRG24260720230244098 28/07/2023 RAKHI 1702004060WL008369 RAKHI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 GOHAD MP-02-004-060-002/1624
(JHANKARI) 		1702004060NRG24260720230244099 28/07/2023 SANTOSH SINGH 1702004060WL008369 SANTOSH SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 GOHAD MP-02-004-060-002/1625
(JHANKARI) 		1702004060NRG24260720230244100 28/07/2023 SHYAMSUNDAR 1702004060WL008369 SHYAMSUNDAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 GOHAD MP-02-004-060-002/1627
(JHANKARI) 		1702004060NRG24260720230244101 28/07/2023 HARCHARAN 1702004060WL008369 HARCHARAN 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 HARCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 GOHAD MP-02-004-060-002/1629
(JHANKARI) 		1702004060NRG24260720230244102 28/07/2023 TULASA BAI 1702004060WL008369 TULASA BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 TULASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 GOHAD MP-02-004-060-002/1630
(JHANKARI) 		1702004060NRG24260720230244103 28/07/2023 RAJABETI 1702004060WL008369 RAJABETI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 RAJABETI INDIA POST PAYMENTS BANK LIMITED(508528)
256 GOHAD MP-02-004-060-002/1631
(JHANKARI) 		1702004060NRG24260720230244104 28/07/2023 SANGITA 1702004060WL008369 SANGITA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
257 GOHAD MP-02-004-060-002/1632
(JHANKARI) 		1702004060NRG24260720230244105 28/07/2023 SUKHI BAI 1702004060WL008369 SUKHI BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SUKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 GOHAD MP-02-004-060-002/1633
(JHANKARI) 		1702004060NRG24260720230244106 28/07/2023 GUDDI BAI 1702004060WL008369 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 GOHAD MP-02-004-060-002/1634
(JHANKARI) 		1702004060NRG24260720230244107 28/07/2023 SUNIL KUMAR 1702004060WL008369 SUNIL KUMAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SUNILKUMAR PAYTM PAYMENTS BANK LTD(608032)
260 GOHAD MP-02-004-060-002/1635
(JHANKARI) 		1702004060NRG24260720230244108 28/07/2023 POONAM 1702004060WL008369 POONAM 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 GOHAD MP-02-004-060-002/1636
(JHANKARI) 		1702004060NRG24260720230244109 28/07/2023 ANJU 1702004060WL008369 ANJU 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
262 GOHAD MP-02-004-060-002/1637
(JHANKARI) 		1702004060NRG24260720230244110 28/07/2023 SHEELA DEVI 1702004060WL008369 SHEELA DEVI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 GOHAD MP-02-004-060-002/1638
(JHANKARI) 		1702004060NRG24260720230244111 28/07/2023 RATI BAI 1702004060WL008369 RATI BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 GOHAD MP-02-004-060-002/1639
(JHANKARI) 		1702004060NRG24260720230244112 28/07/2023 SHABBIR KHAN 1702004060WL008369 SHABBIR KHAN 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SHABBIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 GOHAD MP-02-004-060-002/1642
(JHANKARI) 		1702004060NRG24260720230244113 28/07/2023 VIMLESH 1702004060WL008369 VIMLESH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
266 GOHAD MP-02-004-060-002/1643
(JHANKARI) 		1702004060NRG24260720230244114 28/07/2023 ANJALI 1702004060WL008369 ANJALI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOHAD MP-02-004-060-002/1644
(JHANKARI) 		1702004060NRG24260720230244115 28/07/2023 SAPANA 1702004060WL008369 SAPANA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
268 GOHAD MP-02-004-060-002/1645
(JHANKARI) 		1702004060NRG24260720230244116 28/07/2023 SAVIR 1702004060WL008369 SAVIR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
269 GOHAD MP-02-004-060-002/1646
(JHANKARI) 		1702004060NRG24260720230244117 28/07/2023 KRANTI BAI 1702004060WL008369 KRANTI BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 GOHAD MP-02-004-060-002/1647
(JHANKARI) 		1702004060NRG24260720230244118 28/07/2023 SHAVANAM 1702004060WL008369 SHAVANAM 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 SHAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 GOHAD MP-02-004-060-002/1648
(JHANKARI) 		1702004060NRG24260720230244119 28/07/2023 IRFAN KHAN 1702004060WL008369 IRFAN KHAN 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 IRFANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 GOHAD MP-02-004-079-001/639
(KITI) 		1702004079NRG24260720230243856 28/07/2023 Ram janki 1702004079WL008359 Ram janki 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378484 Ramjanki CENTRAL BANK OF INDIA(607115)
273 GOHAD MP-02-004-079-002/699
(KITI) 		1702004079NRG24270720230247731 28/07/2023 Budh singh 1702004079WL008490 Budh singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 Budhsingh CENTRAL BANK OF INDIA(607115)
274 GOHAD MP-02-004-079-002/701
(KITI) 		1702004079NRG24270720230247732 28/07/2023 kalyan singh 1702004079WL008490 kalyan singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 GOHAD MP-02-004-079-002/706
(KITI) 		1702004079NRG24270720230247734 28/07/2023 angoori 1702004079WL008490 angoori 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 angoori INDIA POST PAYMENTS BANK LIMITED(508528)
276 GOHAD MP-02-004-079-002/746
(KITI) 		1702004079NRG24260720230243880 28/07/2023 MANOJ 1702004079WL008359 MANOJ 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378484 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
277 GOHAD MP-02-004-079-002/751
(KITI) 		1702004079NRG24270720230247750 28/07/2023 GITA 1702004079WL008490 GITA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378484 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108069 108069
278 GOHAD MP-02-004-013-002/501-A
(BARONA) 		1702004013NRG24260720230244571 28/07/2023 Ramvati 1702004013WL008380 Ramvati 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
279 GOHAD MP-02-004-013-002/502-A
(BARONA) 		1702004013NRG24260720230244572 28/07/2023 Ravindra singh 1702004013WL008380 Ravindra singh 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 Ravindrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
280 GOHAD MP-02-004-013-002/504-A
(BARONA) 		1702004013NRG24260720230244573 28/07/2023 Ratiram 1702004013WL008380 Ratiram 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 Ratiram FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-013-002/506-A
(BARONA) 		1702004013NRG24260720230244574 28/07/2023 Gabbar singh 1702004013WL008380 Gabbar singh 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 Gabbarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
282 GOHAD MP-02-004-013-002/513-A
(BARONA) 		1702004013NRG24260720230244577 28/07/2023 ram bai 1702004013WL008380 ram bai 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 rambai FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-013-002/514-A
(BARONA) 		1702004013NRG24260720230244578 28/07/2023 Ramesh 1702004013WL008380 Ramesh 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 Ramesh FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-013-002/519-A
(BARONA) 		1702004013NRG24260720230244580 28/07/2023 Laxmi 1702004013WL008380 Laxmi 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
285 GOHAD MP-02-004-013-002/520-A
(BARONA) 		1702004013NRG24260720230244581 28/07/2023 Surend Singh 1702004013WL008380 Surend Singh 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 SurendSingh AIRTEL PAYMENTS BANK LIMITED(990288)
286 GOHAD MP-02-004-013-002/521-A
(BARONA) 		1702004013NRG24260720230244582 28/07/2023 Kasturi Bai 1702004013WL008380 Kasturi Bai 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 KasturiBai FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-013-002/522-A
(BARONA) 		1702004013NRG24260720230244583 28/07/2023 Asha 1702004013WL008380 Asha 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
288 GOHAD MP-02-004-013-002/523-A
(BARONA) 		1702004013NRG24260720230244584 28/07/2023 Pushpa 1702004013WL008380 Pushpa 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
289 GOHAD MP-02-004-013-002/524-A
(BARONA) 		1702004013NRG24260720230244585 28/07/2023 Banti 1702004013WL008380 Banti 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
290 GOHAD MP-02-004-013-002/526-A
(BARONA) 		1702004013NRG24260720230244586 28/07/2023 Ramveti 1702004013WL008380 Ramveti 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 Ramveti AIRTEL PAYMENTS BANK LIMITED(990288)
291 GOHAD MP-02-004-042-001/439
(DHAMSA) 		1702004042NRG24260720230244250 28/07/2023 dhamveer 1702004042WL008372 dhamveer 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 dhamveer FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-042-001/441
(DHAMSA) 		1702004042NRG24260720230244251 28/07/2023 atar singh 1702004042WL008372 atar singh 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 atarsingh PUNJAB NATIONAL BANK(508568)
293 GOHAD MP-02-004-042-001/443
(DHAMSA) 		1702004042NRG24260720230244252 28/07/2023 girraj 1702004042WL008372 girraj 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 girraj FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-042-001/450
(DHAMSA) 		1702004042NRG24260720230244254 28/07/2023 pramod 1702004042WL008372 pramod 00703 AIRP0000001 1105 1105 Processed 03/08/2023 299378484 pramod PUNJAB NATIONAL BANK(508568)
295 GOHAD MP-02-004-042-001/452
(DHAMSA) 		1702004042NRG24260720230244255 28/07/2023 suman 1702004042WL008372 suman 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 suman STATE BANK OF INDIA(508548)
296 GOHAD MP-02-004-042-001/454
(DHAMSA) 		1702004042NRG24260720230244256 28/07/2023 sabdhan 1702004042WL008372 sabdhan 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 sabdhan STATE BANK OF INDIA(508548)
297 GOHAD MP-02-004-042-001/459
(DHAMSA) 		1702004042NRG24260720230244257 28/07/2023 sunil 1702004042WL008372 sunil 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 sunil STATE BANK OF INDIA(508548)
298 GOHAD MP-02-004-042-001/548
(DHAMSA) 		1702004042NRG24260720230244258 28/07/2023 ramakhtyar 1702004042WL008372 ramakhtyar 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 ramakhtyar FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-042-001/552
(DHAMSA) 		1702004042NRG24260720230244260 28/07/2023 narayani 1702004042WL008372 narayani 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 narayani STATE BANK OF INDIA(508548)
300 GOHAD MP-02-004-042-001/556
(DHAMSA) 		1702004042NRG24260720230244261 28/07/2023 anil 1702004042WL008372 anil 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 anil STATE BANK OF INDIA(508548)
301 GOHAD MP-02-004-042-001/560
(DHAMSA) 		1702004042NRG24260720230244262 28/07/2023 ramgopal 1702004042WL008372 ramgopal 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 ramgopal PUNJAB NATIONAL BANK(508568)
302 GOHAD MP-02-004-042-001/565
(DHAMSA) 		1702004042NRG24260720230244263 28/07/2023 anamika 1702004042WL008372 anamika 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 anamika CENTRAL BANK OF INDIA(607115)
303 GOHAD MP-02-004-042-001/585
(DHAMSA) 		1702004042NRG24260720230244274 28/07/2023 Preeti 1702004042WL008372 Preeti 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 Preeti FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-042-001/586
(DHAMSA) 		1702004042NRG24260720230244275 28/07/2023 riyana 1702004042WL008372 riyana 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 riyana FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-042-001/607
(DHAMSA) 		1702004042NRG24260720230244292 28/07/2023 rachna 1702004042WL008372 rachna 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378484 rachna CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
Total 397137 397137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_280723APB_FTO_191390 Central Bank Of India CBIN0281094 MAU 28730
2 GOHAD MP1702004_280723APB_FTO_191390 Central Bank Of India CBIN0282036 AMAYAN 1105
3 GOHAD MP1702004_280723APB_FTO_191390 Central Bank Of India CBIN0282214 CHITORA 45084
4 GOHAD MP1702004_280723APB_FTO_191390 Central Bank Of India CBIN0282633 DEHGAON 1326
5 GOHAD MP1702004_280723APB_FTO_191390 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 5304
6 GOHAD MP1702004_280723APB_FTO_191390 HDFC bank HDFC0004667 BHIND 1326
7 GOHAD MP1702004_280723APB_FTO_191390 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1326
8 GOHAD MP1702004_280723APB_FTO_191390 State Bank of India SBIN0000358 DATIA 1326
9 GOHAD MP1702004_280723APB_FTO_191390 State Bank of India SBIN0010840 GOHAD 2652
10 GOHAD MP1702004_280723APB_FTO_191390 State Bank of India SBIN0013661 MAU 12376
11 GOHAD MP1702004_280723APB_FTO_191390 State Bank of India SBIN0030094 MAU ROAD,GOHAD 3978
12 GOHAD MP1702004_280723APB_FTO_191390 State Bank of India SBIN0030327 RAYATPURA 1326
13 GOHAD MP1702004_280723APB_FTO_191390 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
14 GOHAD MP1702004_280723APB_FTO_191390 UCO Bank UCBA0001497 MAGROL 1326
15 GOHAD MP1702004_280723APB_FTO_191390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
16 GOHAD MP1702004_280723APB_FTO_191390 Fino Payments Bank Ltd FINO0001446 MP RO 105196
17 GOHAD MP1702004_280723APB_FTO_191390 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 15912
18 GOHAD MP1702004_280723APB_FTO_191390 India Post Payments Bank IPOS0000001 Bhind 108069
19 GOHAD MP1702004_280723APB_FTO_191390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36907

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