Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_050723APB_FTO_147762
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-02-004-067-001/1204
(GUHISAR) 		1702004067NRG24020720230181484 05/07/2023 Neha 1702004067WL006314 Neha 00048 BKID0009454 1326 1326 Processed 11/07/2023 807011531 Neha BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOHAD MP-02-004-076-001/159
(CHHEKORI) 		1702004076NRG24040720230187071 05/07/2023 RAM AVTAR 1702004076WL006513 RAM AVTAR 00089 CBIN0281094 1326 1326 Processed 12/07/2023 807011531 RAMAVTAR CENTRAL BANK OF INDIA(607115)
3 GOHAD MP-02-004-076-001/239
(CHHEKORI) 		1702004076NRG24040720230187080 05/07/2023 pushpa 1702004076WL006513 pushpa 00089 CBIN0281094 1326 1326 Processed 12/07/2023 807011531 pushpa CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-076-001/334-C
(CHHEKORI) 		1702004076NRG24040720230187097 05/07/2023 rishi 1702004076WL006513 rishi 00089 CBIN0281094 1326 1326 Processed 12/07/2023 807011531 rishi CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-076-001/337-A
(CHHEKORI) 		1702004076NRG24040720230187099 05/07/2023 RAMDEVI 1702004076WL006513 RAMDEVI 00089 CBIN0281094 1326 1326 Processed 12/07/2023 807011531 RAMDEVI CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-076-001/339-C
(CHHEKORI) 		1702004076NRG24040720230187025 05/07/2023 VIJAY 1702004076WL006512 VIJAY 00089 CBIN0281094 1326 1326 Processed 12/07/2023 807011531 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 GOHAD MP-02-004-039-001/564
(BANIPURA) 		1702004039NRG24040720230186075 05/07/2023 Sheroo 1702004039WL006479 Sheroo 00089 CBIN0281174 1326 1326 Processed 11/07/2023 807011531 Sheroo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 GOHAD MP-02-004-074-001/353
(ETAYLI MAU) 		1702004074NRG24050720230187512 05/07/2023 rasal singh 1702004074WL006534 rasal singh 00089 CBIN0281684 1326 1326 Processed 11/07/2023 807011531 rasalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 GOHAD MP-02-004-052-002/242
(BADAIRA) 		1702004052NRG24040720230187139 05/07/2023 Devendra singh 1702004052WL006520 Devendra singh 00089 CBIN0282214 884 884 Processed 11/07/2023 807011531 Devendrasingh FINO PAYMENTS BANK LTD(608001)
10 GOHAD MP-02-004-052-002/256
(BADAIRA) 		1702004052NRG24040720230187140 05/07/2023 sikandar singh 1702004052WL006520 sikandar singh 00089 CBIN0282214 884 884 Processed 12/07/2023 807011531 sikandarsingh CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-052-002/265
(BADAIRA) 		1702004052NRG24040720230187141 05/07/2023 VEER SINGH 1702004052WL006520 VEER SINGH 00089 CBIN0282214 884 884 Processed 11/07/2023 807011531 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOHAD MP-02-004-052-002/267
(BADAIRA) 		1702004052NRG24040720230187142 05/07/2023 GAJENDRA SINGH 1702004052WL006520 GAJENDRA SINGH 00089 CBIN0282214 884 884 Processed 12/07/2023 807011531 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-052-002/396
(BADAIRA) 		1702004052NRG24040720230187143 05/07/2023 deepa bai 1702004052WL006520 deepa bai 00089 CBIN0282214 884 884 Processed 12/07/2023 807011531 deepabai CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-052-002/734
(BADAIRA) 		1702004052NRG24040720230187144 05/07/2023 Kumbhkaran 1702004052WL006520 Kumbhkaran 00089 CBIN0282214 884 884 Processed 12/07/2023 807011531 Kumbhkaran CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-057-001/128-D
(CHAMHEDI) 		1702004057NRG24050720230188091 05/07/2023 RAVINDRA SINGH 1702004057WL006548 RAVINDRA SINGH 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-057-001/148
(CHAMHEDI) 		1702004057NRG24050720230188092 05/07/2023 PORAN SINGH 1702004057WL006548 PORAN SINGH 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 PORANSINGH CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-057-001/149
(CHAMHEDI) 		1702004057NRG24050720230188093 05/07/2023 TILAK SINGH 1702004057WL006548 TILAK SINGH 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 TILAKSINGH CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-057-001/18-C
(CHAMHEDI) 		1702004057NRG24050720230188094 05/07/2023 MADHULA 1702004057WL006548 MADHULA 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 MADHULA CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-057-001/19-A
(CHAMHEDI) 		1702004057NRG24050720230188095 05/07/2023 MANGAL SINGH 1702004057WL006548 MANGAL SINGH 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 MANGALSINGH CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-057-001/19-A
(CHAMHEDI) 		1702004057NRG24050720230188096 05/07/2023 VIRAN DEVI 1702004057WL006548 VIRAN DEVI 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 VIRANDEVI CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-057-001/20-B
(CHAMHEDI) 		1702004057NRG24050720230188097 05/07/2023 AJEET SINGH 1702004057WL006548 AJEET SINGH 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 AJEETSINGH CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-057-001/231
(CHAMHEDI) 		1702004057NRG24050720230188098 05/07/2023 MUKESH 1702004057WL006548 MUKESH 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 MUKESH CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-057-001/250
(CHAMHEDI) 		1702004057NRG24050720230188099 05/07/2023 DEVENDRA SINGH 1702004057WL006548 DEVENDRA SINGH 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-057-001/275
(CHAMHEDI) 		1702004057NRG24050720230188100 05/07/2023 RAJVEER SINGH 1702004057WL006548 RAJVEER SINGH 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 RAJVEERSINGH CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-057-001/47
(CHAMHEDI) 		1702004057NRG24050720230188101 05/07/2023 RAJESH 1702004057WL006548 RAJESH 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 RAJESH CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-057-001/55
(CHAMHEDI) 		1702004057NRG24050720230188103 05/07/2023 JASODA 1702004057WL006548 JASODA 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 JASODA CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-057-001/55
(CHAMHEDI) 		1702004057NRG24050720230188102 05/07/2023 PARSOTTAM 1702004057WL006548 PARSOTTAM 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 PARSOTTAM CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-057-001/70
(CHAMHEDI) 		1702004057NRG24050720230188104 05/07/2023 VIKRAM 1702004057WL006548 VIKRAM 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 VIKRAM CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-057-001/77-A
(CHAMHEDI) 		1702004057NRG24050720230188105 05/07/2023 JAGDISH SINGH 1702004057WL006548 JAGDISH SINGH 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-057-001/89-A
(CHAMHEDI) 		1702004057NRG24050720230188106 05/07/2023 DHARMENDRA SINGH 1702004057WL006548 DHARMENDRA SINGH 00089 CBIN0282214 1326 1326 Processed 11/07/2023 807011531 DHARMENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 GOHAD MP-02-004-057-001/90
(CHAMHEDI) 		1702004057NRG24050720230188107 05/07/2023 SANJAYA 1702004057WL006548 SANJAYA 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 SANJAYA CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-057-001/99-B
(CHAMHEDI) 		1702004057NRG24050720230188109 05/07/2023 Sonam 1702004057WL006548 Sonam 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 Sonam CENTRAL BANK OF INDIA(607115)
33 GOHAD MP-02-004-057-001/99-D
(CHAMHEDI) 		1702004057NRG24050720230188111 05/07/2023 Sapna Namdev 1702004057WL006548 Sapna Namdev 00089 CBIN0282214 1326 1326 Processed 11/07/2023 807011531 SapnaNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOHAD MP-02-004-066-001/1509
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185736 05/07/2023 Ramdevi 1702004066WL006468 Ramdevi 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 Ramdevi CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-066-001/1547
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185738 05/07/2023 Rama 1702004066WL006468 Rama 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 Rama CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-066-002/1068
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185752 05/07/2023 Vikash 1702004066WL006469 Vikash 00089 CBIN0282214 1326 1326 Processed 11/07/2023 807011531 Vikash FINO PAYMENTS BANK LTD(608001)
37 GOHAD MP-02-004-066-002/1408
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185753 05/07/2023 devaka 1702004066WL006469 devaka 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 devaka CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-066-002/998
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185754 05/07/2023 rama dhar 1702004066WL006469 rama dhar 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 ramadhar CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-066-002/999
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185755 05/07/2023 Lila bai 1702004066WL006469 Lila bai 00089 CBIN0282214 1326 1326 Processed 12/07/2023 807011531 Lilabai CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
40 GOHAD MP-02-004-067-001/103
(GUHISAR) 		1702004067NRG24020720230181451 05/07/2023 BABLU 1702004067WL006314 BABLU 00089 CBIN0282633 1326 1326 Processed 12/07/2023 807011531 BABLU CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-067-001/1208
(GUHISAR) 		1702004067NRG24020720230181488 05/07/2023 Rani Sharma 1702004067WL006314 Rani Sharma 00089 CBIN0282633 1326 1326 Processed 12/07/2023 807011531 RaniSharma CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-067-001/1209
(GUHISAR) 		1702004067NRG24020720230181489 05/07/2023 Preeti 1702004067WL006314 Preeti 00089 CBIN0282633 1326 1326 Processed 12/07/2023 807011531 Preeti CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-067-001/199
(GUHISAR) 		1702004067NRG24020720230181504 05/07/2023 GYAPRASAD 1702004067WL006314 GYAPRASAD 00089 CBIN0282633 1326 1326 Processed 12/07/2023 807011531 GYAPRASAD CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-067-001/249
(GUHISAR) 		1702004067NRG24020720230181507 05/07/2023 DEVENDRA 1702004067WL006314 DEVENDRA 00089 CBIN0282633 1326 1326 Processed 12/07/2023 807011531 DEVENDRA CENTRAL BANK OF INDIA(607115)
45 GOHAD MP-02-004-067-001/358
(GUHISAR) 		1702004067NRG24020720230181509 05/07/2023 RAMNIVASH 1702004067WL006314 RAMNIVASH 00089 CBIN0282633 1326 1326 Processed 12/07/2023 807011531 RAMNIVASH CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-074-001/105-B
(ETAYLI MAU) 		1702004074NRG24050720230187477 05/07/2023 kashiram 1702004074WL006534 kashiram 00089 CBIN0282633 1326 1326 Processed 11/07/2023 807011531 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOHAD MP-02-004-074-001/113
(ETAYLI MAU) 		1702004074NRG24050720230187479 05/07/2023 Kamlesh 1702004074WL006534 Kamlesh 00089 CBIN0282633 1326 1326 Processed 11/07/2023 807011531 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOHAD MP-02-004-074-001/15
(ETAYLI MAU) 		1702004074NRG24050720230187480 05/07/2023 laxman singh 1702004074WL006534 laxman singh 00089 CBIN0282633 1326 1326 Processed 12/07/2023 807011531 laxmansingh CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-074-001/214-B
(ETAYLI MAU) 		1702004074NRG24050720230187496 05/07/2023 moharman 1702004074WL006534 moharman 00089 CBIN0282633 1326 1326 Processed 12/07/2023 807011531 moharman CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-074-001/215-A
(ETAYLI MAU) 		1702004074NRG24050720230187497 05/07/2023 vijay 1702004074WL006534 vijay 00089 CBIN0282633 1326 1326 Processed 12/07/2023 807011531 vijay CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-074-001/219-A
(ETAYLI MAU) 		1702004074NRG24050720230187499 05/07/2023 gabber 1702004074WL006534 gabber 00089 CBIN0282633 1326 1326 Processed 11/07/2023 807011531 gabber INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOHAD MP-02-004-074-001/230-A
(ETAYLI MAU) 		1702004074NRG24050720230187501 05/07/2023 monu 1702004074WL006534 monu 00089 CBIN0282633 1326 1326 Processed 12/07/2023 807011531 monu CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-074-001/231-A
(ETAYLI MAU) 		1702004074NRG24050720230187502 05/07/2023 sanjay 1702004074WL006534 sanjay 00089 CBIN0282633 1326 1326 Processed 11/07/2023 807011531 sanjay PUNJAB NATIONAL BANK(508568)
54 GOHAD MP-02-004-074-001/235
(ETAYLI MAU) 		1702004074NRG24050720230187504 05/07/2023 JAHENDRA SINGH 1702004074WL006534 JAHENDRA SINGH 00089 CBIN0282633 1326 1326 Processed 12/07/2023 807011531 JAHENDRASINGH CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-074-001/25-D
(ETAYLI MAU) 		1702004074NRG24050720230187505 05/07/2023 Balaram 1702004074WL006534 Balaram 00089 CBIN0282633 1326 1326 Processed 11/07/2023 807011531 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOHAD MP-02-004-074-001/274-A
(ETAYLI MAU) 		1702004074NRG24050720230187506 05/07/2023 rekha 1702004074WL006534 rekha 00089 CBIN0282633 1326 1326 Processed 12/07/2023 807011531 rekha CENTRAL BANK OF INDIA(607115)
57 GOHAD MP-02-004-074-001/30
(ETAYLI MAU) 		1702004074NRG24050720230187507 05/07/2023 ranjeet 1702004074WL006534 ranjeet 00089 CBIN0282633 1326 1326 Processed 11/07/2023 807011531 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOHAD MP-02-004-074-001/346-A
(ETAYLI MAU) 		1702004074NRG24050720230187511 05/07/2023 phulsingh 1702004074WL006534 phulsingh 00089 CBIN0282633 1326 1326 Processed 11/07/2023 807011531 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOHAD MP-02-004-074-001/451
(ETAYLI MAU) 		1702004074NRG24050720230187519 05/07/2023 usha bai 1702004074WL006534 usha bai 00089 CBIN0282633 1326 1326 Processed 11/07/2023 807011531 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOHAD MP-02-004-074-001/7
(ETAYLI MAU) 		1702004074NRG24050720230187522 05/07/2023 badan singh 1702004074WL006534 badan singh 00089 CBIN0282633 1326 1326 Processed 11/07/2023 807011531 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
61 GOHAD MP-02-004-023-001/1732
(TUKEDA) 		1702004023NRG24040720230185129 05/07/2023 Ramhet 1702004023WL006436 Ramhet 00089 CBIN0283006 442 442 Processed 12/07/2023 807011531 Ramhet CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
62 GOHAD MP-02-004-067-001/1207
(GUHISAR) 		1702004067NRG24020720230181487 05/07/2023 Rekha 1702004067WL006314 Rekha 00089 CBIN0285087 1326 1326 Processed 11/07/2023 807011531 Rekha BANK OF INDIA(508505)
SubTotal 1326 1326
63 GOHAD MP-02-004-023-001/1737
(TUKEDA) 		1702004023NRG24040720230185132 05/07/2023 Aneeta 1702004023WL006436 Aneeta 00177 IOBA0003283 442 442 Processed 11/07/2023 807011531 Aneeta INDIAN OVERSEAS BANK(508541)
64 GOHAD MP-02-004-023-001/1738
(TUKEDA) 		1702004023NRG24040720230185133 05/07/2023 Udayaveer singh 1702004023WL006436 Udayaveer singh 00177 IOBA0003283 442 442 Processed 11/07/2023 807011531 Udayaveersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
65 GOHAD MP-02-004-023-001/1741
(TUKEDA) 		1702004023NRG24040720230185134 05/07/2023 Sarsvati 1702004023WL006436 Sarsvati 00177 IOBA0003283 442 442 Processed 11/07/2023 807011531 Sarsvati INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
66 GOHAD MP-02-004-067-001/1200
(GUHISAR) 		1702004067NRG24020720230181482 05/07/2023 Aand 1702004067WL006314 Aand 00354 PUNB0032800 1326 1326 Processed 11/07/2023 807011531 Aand PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 GOHAD MP-02-004-057-001/99-A
(CHAMHEDI) 		1702004057NRG24050720230188108 05/07/2023 Shivjeet Rana 1702004057WL006548 Shivjeet Rana 00415 SBIN0002884 1326 1326 Processed 11/07/2023 807011531 ShivjeetRana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 GOHAD MP-02-004-067-001/1206
(GUHISAR) 		1702004067NRG24020720230181486 05/07/2023 Nandkishor 1702004067WL006314 Nandkishor 00415 SBIN0004661 1326 1326 Processed 11/07/2023 807011531 Nandkishor UCO BANK(607066)
SubTotal 1326 1326
69 GOHAD MP-02-004-023-001/1730
(TUKEDA) 		1702004023NRG24040720230185128 05/07/2023 Arvind Singh Chauhan 1702004023WL006436 Arvind Singh Chauhan 00415 SBIN0009764 442 442 Processed 11/07/2023 807011531 ArvindSinghChauhan STATE BANK OF INDIA(508548)
70 GOHAD MP-02-004-023-001/1734
(TUKEDA) 		1702004023NRG24040720230185130 05/07/2023 Babali Vai 1702004023WL006436 Babali Vai 00415 SBIN0009764 442 442 Processed 11/07/2023 807011531 BabaliVai STATE BANK OF INDIA(508548)
SubTotal 884 884
71 GOHAD MP-02-004-067-001/475
(GUHISAR) 		1702004067NRG24020720230181513 05/07/2023 SANTOSH 1702004067WL006314 SANTOSH 00415 SBIN0013661 1326 1326 Processed 11/07/2023 807011531 SANTOSH STATE BANK OF INDIA(508548)
72 GOHAD MP-02-004-076-001/333-D
(CHHEKORI) 		1702004076NRG24040720230187096 05/07/2023 BHUPENDRA 1702004076WL006513 BHUPENDRA 00415 SBIN0013661 1326 1326 Processed 11/07/2023 807011531 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 GOHAD MP-02-004-039-001/151
(BANIPURA) 		1702004039NRG24040720230186073 05/07/2023 VATANSINGH 1702004039WL006479 VATANSINGH 00415 SBIN0030094 1326 1326 Processed 11/07/2023 807011531 VATANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
74 GOHAD MP-02-004-039-001/326
(BANIPURA) 		1702004039NRG24040720230186074 05/07/2023 Banwari 1702004039WL006479 Banwari 00415 SBIN0030094 1326 1326 Processed 11/07/2023 807011531 Banwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
75 GOHAD MP-02-004-067-001/1203
(GUHISAR) 		1702004067NRG24020720230181483 05/07/2023 Pinki 1702004067WL006314 Pinki 00415 SBIN0030124 1326 1326 Processed 11/07/2023 807011531 Pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 GOHAD MP-02-004-011-001/559
(BHONPURA) 		1702004011NRG24050720230188493 05/07/2023 JAGENDRSINGH 1702004011WL006566 JAGENDRSINGH 00415 SBIN0030327 1326 1326 Processed 12/07/2023 807011531 JAGENDRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 GOHAD MP-02-004-067-001/1192
(GUHISAR) 		1702004067NRG24020720230181474 05/07/2023 Manish 1702004067WL006314 Manish 00468 UBIN0558087 1105 1105 Processed 11/07/2023 807011531 Manish HDFC BANK LTD(607152)
SubTotal 1105 1105
78 GOHAD MP-02-004-016-001/413
(TETON) 		1702004016NRG24050720230188021 05/07/2023 ramdutt 1702004016WL006545 ramdutt 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011531 ramdutt INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOHAD MP-02-004-016-001/420
(TETON) 		1702004016NRG24050720230188023 05/07/2023 Shakuntala 1702004016WL006545 Shakuntala 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011531 Shakuntala STATE BANK OF INDIA(508548)
80 GOHAD MP-02-004-016-001/422
(TETON) 		1702004016NRG24050720230188024 05/07/2023 priyanka 1702004016WL006545 priyanka 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011531 priyanka FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-016-001/432
(TETON) 		1702004016NRG24050720230188025 05/07/2023 Bandna 1702004016WL006545 Bandna 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011531 Bandna STATE BANK OF INDIA(508548)
82 GOHAD MP-02-004-016-001/445
(TETON) 		1702004016NRG24050720230188028 05/07/2023 Ramraj 1702004016WL006545 Ramraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011531 Ramraj STATE BANK OF INDIA(508548)
83 GOHAD MP-02-004-016-001/468
(TETON) 		1702004016NRG24050720230188034 05/07/2023 Priti 1702004016WL006545 Priti 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011531 Priti STATE BANK OF INDIA(508548)
84 GOHAD MP-02-004-016-001/476
(TETON) 		1702004016NRG24050720230188039 05/07/2023 Geeta 1702004016WL006545 Geeta 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011531 Geeta CANARA BANK(508532)
85 GOHAD MP-02-004-016-001/484
(TETON) 		1702004016NRG24050720230188041 05/07/2023 Suneeta 1702004016WL006545 Suneeta 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011531 Suneeta CANARA BANK(508532)
SubTotal 10608 10608
86 GOHAD MP-02-004-023-001/1602
(TUKEDA) 		1702004023NRG24040720230185084 05/07/2023 RAMHET 1702004023WL006436 RAMHET 00688 FINO0001446 442 442 Processed 12/07/2023 807011531 RAMHET CENTRAL BANK OF INDIA(607115)
87 GOHAD MP-02-004-023-001/1624
(TUKEDA) 		1702004023NRG24040720230185086 05/07/2023 VIMALA DEVI 1702004023WL006436 VIMALA DEVI 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 VIMALADEVI STATE BANK OF INDIA(508548)
88 GOHAD MP-02-004-023-001/1625
(TUKEDA) 		1702004023NRG24040720230185087 05/07/2023 Sunita 1702004023WL006436 Sunita 00688 FINO0001446 442 442 Processed 12/07/2023 807011531 Sunita CENTRAL BANK OF INDIA(607115)
89 GOHAD MP-02-004-023-001/1631
(TUKEDA) 		1702004023NRG24040720230185088 05/07/2023 MAHENDRA PRATAP SINGH 1702004023WL006436 MAHENDRA PRATAP SINGH 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 MAHENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
90 GOHAD MP-02-004-023-001/1636
(TUKEDA) 		1702004023NRG24040720230185089 05/07/2023 Rajendra Singh 1702004023WL006436 Rajendra Singh 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 RajendraSingh FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-023-001/1638
(TUKEDA) 		1702004023NRG24040720230185090 05/07/2023 mamata devi 1702004023WL006436 mamata devi 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 mamatadevi FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-023-001/1639
(TUKEDA) 		1702004023NRG24040720230185091 05/07/2023 Rakesh singh 1702004023WL006436 Rakesh singh 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 Rakeshsingh STATE BANK OF INDIA(508548)
93 GOHAD MP-02-004-023-001/1641
(TUKEDA) 		1702004023NRG24040720230185092 05/07/2023 Preeti 1702004023WL006436 Preeti 00688 FINO0001446 442 442 Processed 12/07/2023 807011531 Preeti CENTRAL BANK OF INDIA(607115)
94 GOHAD MP-02-004-023-001/1642
(TUKEDA) 		1702004023NRG24040720230185093 05/07/2023 dharmendra singh 1702004023WL006436 dharmendra singh 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 dharmendrasingh UCO BANK(607066)
95 GOHAD MP-02-004-023-001/1646
(TUKEDA) 		1702004023NRG24040720230185096 05/07/2023 satish tomar 1702004023WL006436 satish tomar 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 satishtomar FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-023-001/1648
(TUKEDA) 		1702004023NRG24040720230185098 05/07/2023 Ranoo 1702004023WL006436 Ranoo 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 Ranoo FINO PAYMENTS BANK LTD(608001)
97 GOHAD MP-02-004-023-001/1649
(TUKEDA) 		1702004023NRG24040720230185099 05/07/2023 SAngam 1702004023WL006436 SAngam 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 SAngam FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-023-001/1653
(TUKEDA) 		1702004023NRG24040720230185101 05/07/2023 Ganpat singh tomar 1702004023WL006436 Ganpat singh tomar 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 Ganpatsinghtomar FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-023-001/1655
(TUKEDA) 		1702004023NRG24040720230185102 05/07/2023 Satish singh 1702004023WL006436 Satish singh 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 Satishsingh FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-023-001/1656
(TUKEDA) 		1702004023NRG24040720230185103 05/07/2023 Priti Chohan 1702004023WL006436 Priti Chohan 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 PritiChohan FINO PAYMENTS BANK LTD(608001)
101 GOHAD MP-02-004-023-001/1664
(TUKEDA) 		1702004023NRG24040720230185107 05/07/2023 Rinki devi tomar 1702004023WL006436 Rinki devi tomar 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 Rinkidevitomar BANK OF INDIA(508505)
102 GOHAD MP-02-004-023-001/1671
(TUKEDA) 		1702004023NRG24040720230185110 05/07/2023 Arvind Singh 1702004023WL006436 Arvind Singh 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 ArvindSingh BANK OF INDIA(508505)
103 GOHAD MP-02-004-023-001/1675
(TUKEDA) 		1702004023NRG24040720230185112 05/07/2023 Janak Singh 1702004023WL006436 Janak Singh 00688 FINO0001446 442 442 Processed 12/07/2023 807011531 JanakSingh CENTRAL BANK OF INDIA(607115)
104 GOHAD MP-02-004-023-001/1677
(TUKEDA) 		1702004023NRG24040720230185113 05/07/2023 Visheswar Singh 1702004023WL006436 Visheswar Singh 00688 FINO0001446 442 442 Processed 12/07/2023 807011531 VisheswarSingh CENTRAL BANK OF INDIA(607115)
105 GOHAD MP-02-004-023-001/1678
(TUKEDA) 		1702004023NRG24040720230185114 05/07/2023 Damodar Singh 1702004023WL006436 Damodar Singh 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 DamodarSingh UCO BANK(607066)
106 GOHAD MP-02-004-023-001/1696
(TUKEDA) 		1702004023NRG24040720230185123 05/07/2023 Maya Devi 1702004023WL006436 Maya Devi 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 MayaDevi STATE BANK OF INDIA(508548)
107 GOHAD MP-02-004-023-001/1697
(TUKEDA) 		1702004023NRG24040720230185124 05/07/2023 Shivam Tomar 1702004023WL006436 Shivam Tomar 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 ShivamTomar FINO PAYMENTS BANK LTD(608001)
108 GOHAD MP-02-004-023-001/1700
(TUKEDA) 		1702004023NRG24040720230185125 05/07/2023 Rameshwar Singh Tomar 1702004023WL006436 Rameshwar Singh Tomar 00688 FINO0001446 442 442 Processed 11/07/2023 807011531 RameshwarSinghTomar FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-039-001/1001
(BANIPURA) 		1702004039NRG24040720230186059 05/07/2023 PHOOL SINGH 1702004039WL006479 PHOOL SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
110 GOHAD MP-02-004-039-001/1004
(BANIPURA) 		1702004039NRG24040720230186060 05/07/2023 GUDDI BAI 1702004039WL006479 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-039-001/1007
(BANIPURA) 		1702004039NRG24040720230186062 05/07/2023 SARVATI 1702004039WL006479 SARVATI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 SARVATI FINO PAYMENTS BANK LTD(608001)
112 GOHAD MP-02-004-039-001/1009
(BANIPURA) 		1702004039NRG24040720230186063 05/07/2023 NEERAJ 1702004039WL006479 NEERAJ 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 NEERAJ STATE BANK OF INDIA(508548)
113 GOHAD MP-02-004-039-001/1015
(BANIPURA) 		1702004039NRG24040720230186068 05/07/2023 LATA 1702004039WL006479 LATA 00688 FINO0001446 1326 1326 Processed 12/07/2023 807011531 LATA CENTRAL BANK OF INDIA(607115)
114 GOHAD MP-02-004-039-001/1016
(BANIPURA) 		1702004039NRG24040720230186069 05/07/2023 MEENA 1702004039WL006479 MEENA 00688 FINO0001446 1326 1326 Processed 12/07/2023 807011531 MEENA CENTRAL BANK OF INDIA(607115)
115 GOHAD MP-02-004-039-001/1018
(BANIPURA) 		1702004039NRG24040720230186071 05/07/2023 SUKHRAM 1702004039WL006479 SUKHRAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 SUKHRAM FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-039-001/922
(BANIPURA) 		1702004039NRG24040720230186076 05/07/2023 BRIJMOHAN 1702004039WL006479 BRIJMOHAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 BRIJMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
117 GOHAD MP-02-004-039-001/923
(BANIPURA) 		1702004039NRG24040720230186077 05/07/2023 PINKI 1702004039WL006479 PINKI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 PINKI AIRTEL PAYMENTS BANK LIMITED(990288)
118 GOHAD MP-02-004-039-001/943
(BANIPURA) 		1702004039NRG24040720230186078 05/07/2023 GUDDI 1702004039WL006479 GUDDI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
119 GOHAD MP-02-004-039-001/994
(BANIPURA) 		1702004039NRG24040720230186079 05/07/2023 ANARKALI 1702004039WL006479 ANARKALI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 ANARKALI FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-039-001/995
(BANIPURA) 		1702004039NRG24040720230186080 05/07/2023 SUNEEL 1702004039WL006479 SUNEEL 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 SUNEEL PUNJAB NATIONAL BANK(508568)
121 GOHAD MP-02-004-039-001/997
(BANIPURA) 		1702004039NRG24040720230186082 05/07/2023 USHA BAI 1702004039WL006479 USHA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 USHABAI FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-039-001/999
(BANIPURA) 		1702004039NRG24040720230186083 05/07/2023 MAHAVEER 1702004039WL006479 MAHAVEER 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 MAHAVEER FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-052-001/571
(BADAIRA) 		1702004052NRG24040720230187138 05/07/2023 Ramnaresh 1702004052WL006520 Ramnaresh 00688 FINO0001446 884 884 Processed 12/07/2023 807011531 Ramnaresh CENTRAL BANK OF INDIA(607115)
124 GOHAD MP-02-004-052-002/743
(BADAIRA) 		1702004052NRG24040720230187145 05/07/2023 geeta 1702004052WL006520 geeta 00688 FINO0001446 884 884 Processed 12/07/2023 807011531 geeta CENTRAL BANK OF INDIA(607115)
125 GOHAD MP-02-004-052-002/746
(BADAIRA) 		1702004052NRG24040720230187146 05/07/2023 meena 1702004052WL006520 meena 00688 FINO0001446 884 884 Processed 12/07/2023 807011531 meena CENTRAL BANK OF INDIA(607115)
126 GOHAD MP-02-004-052-002/753
(BADAIRA) 		1702004052NRG24040720230187148 05/07/2023 archana 1702004052WL006520 archana 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 archana BANK OF INDIA(508505)
127 GOHAD MP-02-004-052-002/754
(BADAIRA) 		1702004052NRG24040720230187149 05/07/2023 sapna 1702004052WL006520 sapna 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 sapna PUNJAB NATIONAL BANK(508568)
128 GOHAD MP-02-004-052-002/760
(BADAIRA) 		1702004052NRG24040720230187151 05/07/2023 pooja 1702004052WL006520 pooja 00688 FINO0001446 884 884 Processed 12/07/2023 807011531 pooja CENTRAL BANK OF INDIA(607115)
129 GOHAD MP-02-004-052-002/762
(BADAIRA) 		1702004052NRG24040720230187152 05/07/2023 parasaram 1702004052WL006520 parasaram 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 parasaram UCO BANK(607066)
130 GOHAD MP-02-004-052-002/767
(BADAIRA) 		1702004052NRG24040720230187154 05/07/2023 somta 1702004052WL006520 somta 00688 FINO0001446 884 884 Processed 12/07/2023 807011531 somta CENTRAL BANK OF INDIA(607115)
131 GOHAD MP-02-004-052-002/770
(BADAIRA) 		1702004052NRG24040720230187155 05/07/2023 saguna 1702004052WL006520 saguna 00688 FINO0001446 884 884 Processed 12/07/2023 807011531 saguna CENTRAL BANK OF INDIA(607115)
132 GOHAD MP-02-004-052-002/773
(BADAIRA) 		1702004052NRG24040720230187156 05/07/2023 bhanu 1702004052WL006520 bhanu 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 bhanu PUNJAB NATIONAL BANK(508568)
133 GOHAD MP-02-004-052-002/778
(BADAIRA) 		1702004052NRG24040720230187158 05/07/2023 bhchu singh 1702004052WL006520 bhchu singh 00688 FINO0001446 884 884 Processed 12/07/2023 807011531 bhchusingh CENTRAL BANK OF INDIA(607115)
134 GOHAD MP-02-004-052-002/788
(BADAIRA) 		1702004052NRG24040720230187160 05/07/2023 prabhudayal 1702004052WL006520 prabhudayal 00688 FINO0001446 884 884 Processed 12/07/2023 807011531 prabhudayal CENTRAL BANK OF INDIA(607115)
135 GOHAD MP-02-004-052-002/803
(BADAIRA) 		1702004052NRG24040720230187163 05/07/2023 rina 1702004052WL006520 rina 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 rina INDIA POST PAYMENTS BANK LIMITED(508528)
136 GOHAD MP-02-004-052-002/841
(BADAIRA) 		1702004052NRG24040720230187164 05/07/2023 Neha 1702004052WL006520 Neha 00688 FINO0001446 884 884 Processed 12/07/2023 807011531 Neha CENTRAL BANK OF INDIA(607115)
137 GOHAD MP-02-004-052-002/845
(BADAIRA) 		1702004052NRG24040720230187165 05/07/2023 Shashi 1702004052WL006520 Shashi 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 Shashi FINO PAYMENTS BANK LTD(608001)
138 GOHAD MP-02-004-052-002/846
(BADAIRA) 		1702004052NRG24040720230187166 05/07/2023 Saraswati 1702004052WL006520 Saraswati 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 Saraswati FINO PAYMENTS BANK LTD(608001)
139 GOHAD MP-02-004-052-002/847
(BADAIRA) 		1702004052NRG24040720230187167 05/07/2023 Sangeeta parihar 1702004052WL006520 Sangeeta parihar 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 Sangeetaparihar FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-052-002/848
(BADAIRA) 		1702004052NRG24040720230187168 05/07/2023 Vinita 1702004052WL006520 Vinita 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 Vinita FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-052-002/849
(BADAIRA) 		1702004052NRG24040720230187169 05/07/2023 Heera 1702004052WL006520 Heera 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 Heera FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-052-002/850
(BADAIRA) 		1702004052NRG24040720230187170 05/07/2023 Urmila 1702004052WL006520 Urmila 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 Urmila FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-052-002/852
(BADAIRA) 		1702004052NRG24040720230187171 05/07/2023 Neetu 1702004052WL006520 Neetu 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 Neetu FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-052-002/853
(BADAIRA) 		1702004052NRG24040720230187172 05/07/2023 Reena 1702004052WL006520 Reena 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 Reena FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-052-002/854
(BADAIRA) 		1702004052NRG24040720230187173 05/07/2023 Shivani 1702004052WL006520 Shivani 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 Shivani FINO PAYMENTS BANK LTD(608001)
146 GOHAD MP-02-004-052-002/855
(BADAIRA) 		1702004052NRG24040720230187174 05/07/2023 Varsha 1702004052WL006520 Varsha 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 Varsha FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-052-002/858
(BADAIRA) 		1702004052NRG24040720230187175 05/07/2023 Kushma 1702004052WL006520 Kushma 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 Kushma FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-052-002/861
(BADAIRA) 		1702004052NRG24040720230187177 05/07/2023 Savita parihar 1702004052WL006520 Savita parihar 00688 FINO0001446 884 884 Processed 11/07/2023 807011531 Savitaparihar FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-066-001/462
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185743 05/07/2023 Lakhan 1702004066WL006468 Lakhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 807011531 Lakhan CENTRAL BANK OF INDIA(607115)
150 GOHAD MP-02-004-066-001/493
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185744 05/07/2023 Bharat 1702004066WL006468 Bharat 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 Bharat STATE BANK OF INDIA(508548)
151 GOHAD MP-02-004-066-001/911
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185745 05/07/2023 Najrana 1702004066WL006468 Najrana 00688 FINO0001446 1326 1326 Processed 12/07/2023 807011531 Najrana CENTRAL BANK OF INDIA(607115)
152 GOHAD MP-02-004-066-001/998
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185746 05/07/2023 Ruksar 1702004066WL006469 Ruksar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 Ruksar FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-074-001/227-A
(ETAYLI MAU) 		1702004074NRG24050720230187500 05/07/2023 dinesh 1702004074WL006534 dinesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOHAD MP-02-004-074-001/454
(ETAYLI MAU) 		1702004074NRG24050720230187520 05/07/2023 saroj 1702004074WL006534 saroj 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOHAD MP-02-004-074-001/457
(ETAYLI MAU) 		1702004074NRG24050720230187521 05/07/2023 shivam 1702004074WL006534 shivam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
156 GOHAD MP-02-004-076-001/135
(CHHEKORI) 		1702004076NRG24040720230187068 05/07/2023 Shivraj Singh 1702004076WL006513 Shivraj Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-076-001/146
(CHHEKORI) 		1702004076NRG24040720230187069 05/07/2023 Rahul Singh 1702004076WL006513 Rahul Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 RahulSingh FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-076-001/154
(CHHEKORI) 		1702004076NRG24040720230187070 05/07/2023 Bishnu Pratap 1702004076WL006513 Bishnu Pratap 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 BishnuPratap FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-076-001/164
(CHHEKORI) 		1702004076NRG24040720230187072 05/07/2023 Rakesh 1702004076WL006513 Rakesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 Rakesh FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-076-001/211
(CHHEKORI) 		1702004076NRG24040720230187074 05/07/2023 Rameshwar Singh 1702004076WL006513 Rameshwar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 RameshwarSingh FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-076-001/211-A
(CHHEKORI) 		1702004076NRG24040720230187075 05/07/2023 Vedu Parihar 1702004076WL006513 Vedu Parihar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 VeduParihar FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-076-001/231
(CHHEKORI) 		1702004076NRG24040720230187079 05/07/2023 Girraj Sharma 1702004076WL006513 Girraj Sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 GirrajSharma STATE BANK OF INDIA(508548)
163 GOHAD MP-02-004-076-001/242
(CHHEKORI) 		1702004076NRG24040720230187081 05/07/2023 Dharmendra Singh 1702004076WL006513 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 807011531 DharmendraSingh CENTRAL BANK OF INDIA(607115)
164 GOHAD MP-02-004-076-001/26
(CHHEKORI) 		1702004076NRG24040720230187082 05/07/2023 Shatrughan Singh 1702004076WL006513 Shatrughan Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 ShatrughanSingh FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-076-001/261
(CHHEKORI) 		1702004076NRG24040720230187084 05/07/2023 Dharmendra Singh 1702004076WL006513 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-076-001/327
(CHHEKORI) 		1702004076NRG24040720230187017 05/07/2023 VINOD 1702004076WL006512 VINOD 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOHAD MP-02-004-076-001/48
(CHHEKORI) 		1702004076NRG24040720230187107 05/07/2023 Vishnu Pratap 1702004076WL006513 Vishnu Pratap 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 VishnuPratap FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-076-001/83
(CHHEKORI) 		1702004076NRG24040720230187031 05/07/2023 Gaurav Singh 1702004076WL006512 Gaurav Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807011531 GauravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78234 78234
169 GOHAD MP-02-004-067-001/1154
(GUHISAR) 		1702004067NRG24020720230181452 05/07/2023 Suresh 1702004067WL006314 Suresh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
170 GOHAD MP-02-004-067-001/1155
(GUHISAR) 		1702004067NRG24020720230181453 05/07/2023 Ravi 1702004067WL006314 Ravi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
171 GOHAD MP-02-004-067-001/1158
(GUHISAR) 		1702004067NRG24020720230181454 05/07/2023 Monu 1702004067WL006314 Monu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
172 GOHAD MP-02-004-067-001/1159
(GUHISAR) 		1702004067NRG24020720230181455 05/07/2023 Uttam Singh Kushwah 1702004067WL006314 Uttam Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 UttamSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
173 GOHAD MP-02-004-067-001/1164
(GUHISAR) 		1702004067NRG24020720230181458 05/07/2023 Seetaram 1702004067WL006314 Seetaram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
174 GOHAD MP-02-004-067-001/1165
(GUHISAR) 		1702004067NRG24020720230181459 05/07/2023 Ramesh Kumar 1702004067WL006314 Ramesh Kumar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807011531 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
175 GOHAD MP-02-004-067-001/1167
(GUHISAR) 		1702004067NRG24020720230181460 05/07/2023 Meera 1702004067WL006314 Meera 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
176 GOHAD MP-02-004-067-001/1168
(GUHISAR) 		1702004067NRG24020720230181461 05/07/2023 Bhuri 1702004067WL006314 Bhuri 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
177 GOHAD MP-02-004-067-001/1170
(GUHISAR) 		1702004067NRG24020720230181462 05/07/2023 Pavan 1702004067WL006314 Pavan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
178 GOHAD MP-02-004-067-001/1173
(GUHISAR) 		1702004067NRG24020720230181463 05/07/2023 Sarvesh 1702004067WL006314 Sarvesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
179 GOHAD MP-02-004-067-001/1174
(GUHISAR) 		1702004067NRG24020720230181464 05/07/2023 Goma 1702004067WL006314 Goma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Goma INDIA POST PAYMENTS BANK LIMITED(508528)
180 GOHAD MP-02-004-067-001/1175
(GUHISAR) 		1702004067NRG24020720230181465 05/07/2023 Ramkali 1702004067WL006314 Ramkali 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
181 GOHAD MP-02-004-067-001/1177
(GUHISAR) 		1702004067NRG24020720230181467 05/07/2023 Rakhi Kumari 1702004067WL006314 Rakhi Kumari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 RakhiKumari INDIA POST PAYMENTS BANK LIMITED(508528)
182 GOHAD MP-02-004-067-001/1180
(GUHISAR) 		1702004067NRG24020720230181468 05/07/2023 Shobha 1702004067WL006314 Shobha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
183 GOHAD MP-02-004-067-001/1182
(GUHISAR) 		1702004067NRG24020720230181469 05/07/2023 Sapna 1702004067WL006314 Sapna 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
184 GOHAD MP-02-004-067-001/1184
(GUHISAR) 		1702004067NRG24020720230181470 05/07/2023 Sandeep 1702004067WL006314 Sandeep 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
185 GOHAD MP-02-004-067-001/1188
(GUHISAR) 		1702004067NRG24020720230181472 05/07/2023 Nidhi Parihar 1702004067WL006314 Nidhi Parihar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 NidhiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOHAD MP-02-004-067-001/1227
(GUHISAR) 		1702004067NRG24020720230181497 05/07/2023 Dinesh Singh 1702004067WL006314 Dinesh Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 DineshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 GOHAD MP-02-004-067-001/125-A
(GUHISAR) 		1702004067NRG24020720230181502 05/07/2023 Dharmendra Kushwah 1702004067WL006314 Dharmendra Kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 DharmendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOHAD MP-02-004-067-001/459
(GUHISAR) 		1702004067NRG24020720230181512 05/07/2023 Baburam 1702004067WL006314 Baburam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Baburam INDIA POST PAYMENTS BANK LIMITED(508528)
189 GOHAD MP-02-004-069-001/1014
(UJHAWAL) 		1702004069NRG24050720230188159 05/07/2023 NARENDRA 1702004069WL006552 NARENDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
190 GOHAD MP-02-004-069-001/1024
(UJHAWAL) 		1702004069NRG24050720230188164 05/07/2023 MANOJ 1702004069WL006552 MANOJ 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
191 GOHAD MP-02-004-069-001/1037
(UJHAWAL) 		1702004069NRG24050720230188165 05/07/2023 SANTOSH 1702004069WL006552 SANTOSH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
192 GOHAD MP-02-004-069-001/1038
(UJHAWAL) 		1702004069NRG24050720230188166 05/07/2023 MOHAR SINGH 1702004069WL006552 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 GOHAD MP-02-004-069-001/1040
(UJHAWAL) 		1702004069NRG24050720230188167 05/07/2023 SANDEEP 1702004069WL006552 SANDEEP 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
194 GOHAD MP-02-004-069-001/1041
(UJHAWAL) 		1702004069NRG24050720230188168 05/07/2023 GOUTAM 1702004069WL006552 GOUTAM 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 GOHAD MP-02-004-069-001/1044
(UJHAWAL) 		1702004069NRG24050720230188169 05/07/2023 VISHNU 1702004069WL006552 VISHNU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
196 GOHAD MP-02-004-069-001/1052
(UJHAWAL) 		1702004069NRG24050720230188171 05/07/2023 DEEPU 1702004069WL006552 DEEPU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
197 GOHAD MP-02-004-069-001/1055
(UJHAWAL) 		1702004069NRG24050720230188172 05/07/2023 RADHESHYAM 1702004069WL006552 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOHAD MP-02-004-069-001/1058
(UJHAWAL) 		1702004069NRG24050720230188173 05/07/2023 KHUSHBOO 1702004069WL006552 KHUSHBOO 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 KHUSHBOO INDIA POST PAYMENTS BANK LIMITED(508528)
199 GOHAD MP-02-004-069-001/1061
(UJHAWAL) 		1702004069NRG24050720230188174 05/07/2023 kamla bai 1702004069WL006552 kamla bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 GOHAD MP-02-004-069-001/1065
(UJHAWAL) 		1702004069NRG24050720230188175 05/07/2023 saroj 1702004069WL006552 saroj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
201 GOHAD MP-02-004-069-001/1070
(UJHAWAL) 		1702004069NRG24050720230188176 05/07/2023 vishnu 1702004069WL006552 vishnu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
202 GOHAD MP-02-004-069-001/1075
(UJHAWAL) 		1702004069NRG24050720230188178 05/07/2023 sanosh 1702004069WL006552 sanosh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 sanosh INDIA POST PAYMENTS BANK LIMITED(508528)
203 GOHAD MP-02-004-069-001/1088
(UJHAWAL) 		1702004069NRG24050720230188179 05/07/2023 sona 1702004069WL006552 sona 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 sona INDIA POST PAYMENTS BANK LIMITED(508528)
204 GOHAD MP-02-004-069-001/1089
(UJHAWAL) 		1702004069NRG24050720230188180 05/07/2023 seema 1702004069WL006552 seema 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807011531 seema CENTRAL BANK OF INDIA(607115)
205 GOHAD MP-02-004-069-001/1090
(UJHAWAL) 		1702004069NRG24050720230188181 05/07/2023 hakim 1702004069WL006552 hakim 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
206 GOHAD MP-02-004-069-001/1100
(UJHAWAL) 		1702004069NRG24050720230188182 05/07/2023 munni 1702004069WL006552 munni 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 munni INDIA POST PAYMENTS BANK LIMITED(508528)
207 GOHAD MP-02-004-069-001/1101
(UJHAWAL) 		1702004069NRG24050720230188183 05/07/2023 munni 1702004069WL006552 munni 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 munni INDIA POST PAYMENTS BANK LIMITED(508528)
208 GOHAD MP-02-004-069-001/1103
(UJHAWAL) 		1702004069NRG24050720230188185 05/07/2023 narayani 1702004069WL006552 narayani 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807011531 narayani CENTRAL BANK OF INDIA(607115)
209 GOHAD MP-02-004-069-001/1119
(UJHAWAL) 		1702004069NRG24050720230188188 05/07/2023 amit 1702004069WL006552 amit 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 amit INDIA POST PAYMENTS BANK LIMITED(508528)
210 GOHAD MP-02-004-069-002/896
(UJHAWAL) 		1702004069NRG24050720230188195 05/07/2023 govind 1702004069WL006552 govind 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 govind INDIA POST PAYMENTS BANK LIMITED(508528)
211 GOHAD MP-02-004-069-002/899
(UJHAWAL) 		1702004069NRG24050720230188196 05/07/2023 abdesh 1702004069WL006552 abdesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 abdesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 GOHAD MP-02-004-069-002/900
(UJHAWAL) 		1702004069NRG24050720230188197 05/07/2023 rakesh 1702004069WL006552 rakesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 GOHAD MP-02-004-069-002/902
(UJHAWAL) 		1702004069NRG24050720230188198 05/07/2023 dharmveer 1702004069WL006552 dharmveer 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
214 GOHAD MP-02-004-069-002/904
(UJHAWAL) 		1702004069NRG24050720230188200 05/07/2023 gabbar 1702004069WL006552 gabbar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
215 GOHAD MP-02-004-069-002/905
(UJHAWAL) 		1702004069NRG24050720230188201 05/07/2023 sandeep 1702004069WL006552 sandeep 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
216 GOHAD MP-02-004-069-002/912
(UJHAWAL) 		1702004069NRG24050720230188203 05/07/2023 banti singh 1702004069WL006552 banti singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 bantisingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 GOHAD MP-02-004-069-002/913
(UJHAWAL) 		1702004069NRG24050720230188204 05/07/2023 dharmveer 1702004069WL006552 dharmveer 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 dharmveer STATE BANK OF INDIA(508548)
218 GOHAD MP-02-004-069-002/920
(UJHAWAL) 		1702004069NRG24050720230188208 05/07/2023 kushma bai 1702004069WL006552 kushma bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 kushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 GOHAD MP-02-004-069-002/921
(UJHAWAL) 		1702004069NRG24050720230188209 05/07/2023 guddi 1702004069WL006552 guddi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
220 GOHAD MP-02-004-069-002/922
(UJHAWAL) 		1702004069NRG24050720230188210 05/07/2023 rashmi 1702004069WL006552 rashmi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOHAD MP-02-004-069-002/924
(UJHAWAL) 		1702004069NRG24050720230188212 05/07/2023 krishma 1702004069WL006552 krishma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 krishma INDIA POST PAYMENTS BANK LIMITED(508528)
222 GOHAD MP-02-004-069-002/925
(UJHAWAL) 		1702004069NRG24050720230188213 05/07/2023 deepak 1702004069WL006552 deepak 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
223 GOHAD MP-02-004-069-002/927
(UJHAWAL) 		1702004069NRG24050720230188214 05/07/2023 bitti bai 1702004069WL006552 bitti bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 bittibai INDIA POST PAYMENTS BANK LIMITED(508528)
224 GOHAD MP-02-004-069-002/928
(UJHAWAL) 		1702004069NRG24050720230188215 05/07/2023 laxmi 1702004069WL006552 laxmi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
225 GOHAD MP-02-004-069-002/930
(UJHAWAL) 		1702004069NRG24050720230188217 05/07/2023 nathuraam 1702004069WL006552 nathuraam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 nathuraam INDIA POST PAYMENTS BANK LIMITED(508528)
226 GOHAD MP-02-004-074-001/110-A
(ETAYLI MAU) 		1702004074NRG24050720230187478 05/07/2023 arati 1702004074WL006534 arati 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 arati INDIA POST PAYMENTS BANK LIMITED(508528)
227 GOHAD MP-02-004-074-001/170-A
(ETAYLI MAU) 		1702004074NRG24050720230187481 05/07/2023 charan singh 1702004074WL006534 charan singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807011531 charansingh CENTRAL BANK OF INDIA(607115)
228 GOHAD MP-02-004-074-001/170-B
(ETAYLI MAU) 		1702004074NRG24050720230187482 05/07/2023 umesh 1702004074WL006534 umesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 GOHAD MP-02-004-074-001/172-A
(ETAYLI MAU) 		1702004074NRG24050720230187483 05/07/2023 santosh 1702004074WL006534 santosh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
230 GOHAD MP-02-004-074-001/172-B
(ETAYLI MAU) 		1702004074NRG24050720230187484 05/07/2023 ajeet 1702004074WL006534 ajeet 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
231 GOHAD MP-02-004-074-001/174-A
(ETAYLI MAU) 		1702004074NRG24050720230187485 05/07/2023 balveer singh 1702004074WL006534 balveer singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807011531 balveersingh CENTRAL BANK OF INDIA(607115)
232 GOHAD MP-02-004-074-001/174-B
(ETAYLI MAU) 		1702004074NRG24050720230187486 05/07/2023 dhyanedra 1702004074WL006534 dhyanedra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 dhyanedra INDIA POST PAYMENTS BANK LIMITED(508528)
233 GOHAD MP-02-004-074-001/178-A
(ETAYLI MAU) 		1702004074NRG24050720230187487 05/07/2023 rachna 1702004074WL006534 rachna 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
234 GOHAD MP-02-004-074-001/179-A
(ETAYLI MAU) 		1702004074NRG24050720230187488 05/07/2023 SARIDHA 1702004074WL006534 SARIDHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 SARIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 GOHAD MP-02-004-074-001/180-A
(ETAYLI MAU) 		1702004074NRG24050720230187489 05/07/2023 SUMAN DEVI 1702004074WL006534 SUMAN DEVI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 SUMANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 GOHAD MP-02-004-074-001/181-A
(ETAYLI MAU) 		1702004074NRG24050720230187490 05/07/2023 SONA DEVI 1702004074WL006534 SONA DEVI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 SONADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 GOHAD MP-02-004-074-001/182-A
(ETAYLI MAU) 		1702004074NRG24050720230187491 05/07/2023 BHUPENDRA 1702004074WL006534 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
238 GOHAD MP-02-004-074-001/196-A
(ETAYLI MAU) 		1702004074NRG24050720230187493 05/07/2023 anil 1702004074WL006534 anil 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 anil INDIA POST PAYMENTS BANK LIMITED(508528)
239 GOHAD MP-02-004-074-001/202
(ETAYLI MAU) 		1702004074NRG24050720230187495 05/07/2023 dharvendra 1702004074WL006534 dharvendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 dharvendra INDIA POST PAYMENTS BANK LIMITED(508528)
240 GOHAD MP-02-004-074-001/202
(ETAYLI MAU) 		1702004074NRG24050720230187494 05/07/2023 gajendra 1702004074WL006534 gajendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
241 GOHAD MP-02-004-074-001/234
(ETAYLI MAU) 		1702004074NRG24050720230187503 05/07/2023 veersingh 1702004074WL006534 veersingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 GOHAD MP-02-004-074-001/304-A
(ETAYLI MAU) 		1702004074NRG24050720230187509 05/07/2023 kallan devi 1702004074WL006534 kallan devi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 kallandevi INDIA POST PAYMENTS BANK LIMITED(508528)
243 GOHAD MP-02-004-074-001/367-A
(ETAYLI MAU) 		1702004074NRG24050720230187513 05/07/2023 gourav 1702004074WL006534 gourav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
244 GOHAD MP-02-004-074-001/384
(ETAYLI MAU) 		1702004074NRG24050720230187514 05/07/2023 ramlakhan 1702004074WL006534 ramlakhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 ramlakhan STATE BANK OF INDIA(508548)
245 GOHAD MP-02-004-074-001/387
(ETAYLI MAU) 		1702004074NRG24050720230187515 05/07/2023 sukhlal 1702004074WL006534 sukhlal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
246 GOHAD MP-02-004-074-001/395
(ETAYLI MAU) 		1702004074NRG24050720230187516 05/07/2023 jitendra 1702004074WL006534 jitendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
247 GOHAD MP-02-004-074-001/396
(ETAYLI MAU) 		1702004074NRG24050720230187517 05/07/2023 rajendra 1702004074WL006534 rajendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
248 GOHAD MP-02-004-074-001/397
(ETAYLI MAU) 		1702004074NRG24050720230187518 05/07/2023 sanju 1702004074WL006534 sanju 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
249 GOHAD MP-02-004-074-001/72-A
(ETAYLI MAU) 		1702004074NRG24050720230187523 05/07/2023 KOKSINGH 1702004074WL006534 KOKSINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 KOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 GOHAD MP-02-004-074-001/72-B
(ETAYLI MAU) 		1702004074NRG24050720230187524 05/07/2023 SAVITRI 1702004074WL006534 SAVITRI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
251 GOHAD MP-02-004-074-001/73-B
(ETAYLI MAU) 		1702004074NRG24050720230187525 05/07/2023 jitendra 1702004074WL006534 jitendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
252 GOHAD MP-02-004-076-001/259
(CHHEKORI) 		1702004076NRG24040720230187008 05/07/2023 MUNNI 1702004076WL006512 MUNNI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
253 GOHAD MP-02-004-076-001/303
(CHHEKORI) 		1702004076NRG24040720230187009 05/07/2023 meera devi 1702004076WL006512 meera devi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
254 GOHAD MP-02-004-076-001/303-D
(CHHEKORI) 		1702004076NRG24040720230187085 05/07/2023 Gaurav Sharma 1702004076WL006513 Gaurav Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 GauravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
255 GOHAD MP-02-004-076-001/304
(CHHEKORI) 		1702004076NRG24040720230187010 05/07/2023 Soni bai 1702004076WL006512 Soni bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
256 GOHAD MP-02-004-076-001/304-B
(CHHEKORI) 		1702004076NRG24040720230187086 05/07/2023 upendra singh 1702004076WL006513 upendra singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 upendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 GOHAD MP-02-004-076-001/304-C
(CHHEKORI) 		1702004076NRG24040720230187087 05/07/2023 munni Bai 1702004076WL006513 munni Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 munniBai INDIA POST PAYMENTS BANK LIMITED(508528)
258 GOHAD MP-02-004-076-001/307-A
(CHHEKORI) 		1702004076NRG24040720230187011 05/07/2023 arun pratap 1702004076WL006512 arun pratap 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 arunpratap CANARA BANK(508532)
259 GOHAD MP-02-004-076-001/307-C
(CHHEKORI) 		1702004076NRG24040720230187012 05/07/2023 anshul 1702004076WL006512 anshul 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
260 GOHAD MP-02-004-076-001/308-B
(CHHEKORI) 		1702004076NRG24040720230187088 05/07/2023 poonam 1702004076WL006513 poonam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
261 GOHAD MP-02-004-076-001/309
(CHHEKORI) 		1702004076NRG24040720230187089 05/07/2023 Banshi Lal 1702004076WL006513 Banshi Lal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 BanshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
262 GOHAD MP-02-004-076-001/311
(CHHEKORI) 		1702004076NRG24040720230187013 05/07/2023 Mohan 1702004076WL006512 Mohan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807011531 Mohan CENTRAL BANK OF INDIA(607115)
263 GOHAD MP-02-004-076-001/311-A
(CHHEKORI) 		1702004076NRG24040720230187014 05/07/2023 Meera Devi 1702004076WL006512 Meera Devi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807011531 MeeraDevi CENTRAL BANK OF INDIA(607115)
264 GOHAD MP-02-004-076-001/311-B
(CHHEKORI) 		1702004076NRG24040720230187090 05/07/2023 Suneeta Devi 1702004076WL006513 Suneeta Devi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 SuneetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
265 GOHAD MP-02-004-076-001/311-D
(CHHEKORI) 		1702004076NRG24040720230187091 05/07/2023 Mohit Kumar 1702004076WL006513 Mohit Kumar 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807011531 MohitKumar CENTRAL BANK OF INDIA(607115)
266 GOHAD MP-02-004-076-001/313-D
(CHHEKORI) 		1702004076NRG24040720230187015 05/07/2023 Guman 1702004076WL006512 Guman 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807011531 Guman CENTRAL BANK OF INDIA(607115)
267 GOHAD MP-02-004-076-001/316-B
(CHHEKORI) 		1702004076NRG24040720230187016 05/07/2023 Vikash 1702004076WL006512 Vikash 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 Vikash UNION BANK OF INDIA(508500)
268 GOHAD MP-02-004-076-001/331-B
(CHHEKORI) 		1702004076NRG24040720230187092 05/07/2023 VIKASH 1702004076WL006513 VIKASH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
269 GOHAD MP-02-004-076-001/332-B
(CHHEKORI) 		1702004076NRG24040720230187093 05/07/2023 ANGOORI 1702004076WL006513 ANGOORI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
270 GOHAD MP-02-004-076-001/332-C
(CHHEKORI) 		1702004076NRG24040720230187094 05/07/2023 SHIVAM 1702004076WL006513 SHIVAM 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 GOHAD MP-02-004-076-001/335
(CHHEKORI) 		1702004076NRG24040720230187018 05/07/2023 vikram 1702004076WL006512 vikram 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807011531 vikram CENTRAL BANK OF INDIA(607115)
272 GOHAD MP-02-004-076-001/337
(CHHEKORI) 		1702004076NRG24040720230187098 05/07/2023 VEERU 1702004076WL006513 VEERU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 VEERU AXIS BANK(607153)
273 GOHAD MP-02-004-076-001/337-D
(CHHEKORI) 		1702004076NRG24040720230187019 05/07/2023 SWADESH 1702004076WL006512 SWADESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 SWADESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 GOHAD MP-02-004-076-001/338-A
(CHHEKORI) 		1702004076NRG24040720230187020 05/07/2023 MOHINI 1702004076WL006512 MOHINI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
275 GOHAD MP-02-004-076-001/338-B
(CHHEKORI) 		1702004076NRG24040720230187021 05/07/2023 SANDEEP 1702004076WL006512 SANDEEP 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
276 GOHAD MP-02-004-076-001/338-C
(CHHEKORI) 		1702004076NRG24040720230187022 05/07/2023 RAMPRAKASH 1702004076WL006512 RAMPRAKASH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
277 GOHAD MP-02-004-076-001/338-D
(CHHEKORI) 		1702004076NRG24040720230187023 05/07/2023 UMACHARAN 1702004076WL006512 UMACHARAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 UMACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 GOHAD MP-02-004-076-001/339-B
(CHHEKORI) 		1702004076NRG24040720230187024 05/07/2023 SHISHUPAL 1702004076WL006512 SHISHUPAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 GOHAD MP-02-004-076-001/341
(CHHEKORI) 		1702004076NRG24040720230187102 05/07/2023 RUCHI 1702004076WL006513 RUCHI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 RUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 GOHAD MP-02-004-076-001/341-A
(CHHEKORI) 		1702004076NRG24040720230187026 05/07/2023 BABI BAI 1702004076WL006512 BABI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 BABIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 GOHAD MP-02-004-076-001/342
(CHHEKORI) 		1702004076NRG24040720230187027 05/07/2023 KAMLESH BAI 1702004076WL006512 KAMLESH BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 GOHAD MP-02-004-076-001/342-A
(CHHEKORI) 		1702004076NRG24040720230187028 05/07/2023 PRIYANKA BAI 1702004076WL006512 PRIYANKA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 GOHAD MP-02-004-076-001/342-B
(CHHEKORI) 		1702004076NRG24040720230187103 05/07/2023 USHA 1702004076WL006513 USHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 GOHAD MP-02-004-076-001/343-A
(CHHEKORI) 		1702004076NRG24040720230187104 05/07/2023 GUDDI 1702004076WL006513 GUDDI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
285 GOHAD MP-02-004-076-001/343-B
(CHHEKORI) 		1702004076NRG24040720230187029 05/07/2023 RAKHI 1702004076WL006512 RAKHI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
286 GOHAD MP-02-004-076-001/344
(CHHEKORI) 		1702004076NRG24040720230187105 05/07/2023 DURGES 1702004076WL006513 DURGES 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807011531 DURGES CENTRAL BANK OF INDIA(607115)
287 GOHAD MP-02-004-076-001/344-A
(CHHEKORI) 		1702004076NRG24040720230187106 05/07/2023 PRABHA 1702004076WL006513 PRABHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011531 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157573 157573
288 GOHAD MP-02-004-011-001/712-A
(BHONPURA) 		1702004011NRG24050720230188494 05/07/2023 DHARA SINGH 1702004011WL006566 DHARA SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 DHARASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
289 GOHAD MP-02-004-011-001/714-A
(BHONPURA) 		1702004011NRG24050720230188495 05/07/2023 MAMTA 1702004011WL006566 MAMTA 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 MAMTA CENTRAL BANK OF INDIA(607115)
290 GOHAD MP-02-004-011-001/715-A
(BHONPURA) 		1702004011NRG24050720230188496 05/07/2023 KALPNA 1702004011WL006566 KALPNA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 KALPNA AIRTEL PAYMENTS BANK LIMITED(990288)
291 GOHAD MP-02-004-011-001/716-A
(BHONPURA) 		1702004011NRG24050720230188497 05/07/2023 RAJVEER 1702004011WL006566 RAJVEER 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 RAJVEER STATE BANK OF INDIA(508548)
292 GOHAD MP-02-004-011-001/717-A
(BHONPURA) 		1702004011NRG24050720230188498 05/07/2023 GUDDI BAI 1702004011WL006566 GUDDI BAI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
293 GOHAD MP-02-004-011-001/718-A
(BHONPURA) 		1702004011NRG24050720230188499 05/07/2023 SHELENDRA SINGH 1702004011WL006566 SHELENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 SHELENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
294 GOHAD MP-02-004-011-001/719-A
(BHONPURA) 		1702004011NRG24050720230188500 05/07/2023 RAHUL 1702004011WL006566 RAHUL 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 RAHUL STATE BANK OF INDIA(508548)
295 GOHAD MP-02-004-011-001/721-A
(BHONPURA) 		1702004011NRG24050720230188501 05/07/2023 SIYARAM 1702004011WL006566 SIYARAM 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 SIYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
296 GOHAD MP-02-004-011-001/722-A
(BHONPURA) 		1702004011NRG24050720230188502 05/07/2023 VINAY PRATAP SINGH TOMAR 1702004011WL006566 VINAY PRATAP SINGH TOMAR 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 VINAYPRATAPSINGHTOMAR PUNJAB NATIONAL BANK(508568)
297 GOHAD MP-02-004-011-001/723-A
(BHONPURA) 		1702004011NRG24050720230188503 05/07/2023 PRAGO BAI 1702004011WL006566 PRAGO BAI 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 PRAGOBAI CENTRAL BANK OF INDIA(607115)
298 GOHAD MP-02-004-011-001/724-A
(BHONPURA) 		1702004011NRG24050720230188504 05/07/2023 GUDIYA 1702004011WL006566 GUDIYA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 GOHAD MP-02-004-011-001/726-A
(BHONPURA) 		1702004011NRG24050720230188505 05/07/2023 NIDHI 1702004011WL006566 NIDHI 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 NIDHI CENTRAL BANK OF INDIA(607115)
300 GOHAD MP-02-004-011-001/727-A
(BHONPURA) 		1702004011NRG24050720230188506 05/07/2023 GIRANDR SINGH 1702004011WL006566 GIRANDR SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 GIRANDRSINGH STATE BANK OF INDIA(508548)
301 GOHAD MP-02-004-011-001/728-A
(BHONPURA) 		1702004011NRG24050720230188507 05/07/2023 REENA DEVI 1702004011WL006566 REENA DEVI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 REENADEVI FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-011-001/730-A
(BHONPURA) 		1702004011NRG24050720230188509 05/07/2023 VIKKI 1702004011WL006566 VIKKI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 VIKKI AIRTEL PAYMENTS BANK LIMITED(990288)
303 GOHAD MP-02-004-011-001/731-A
(BHONPURA) 		1702004011NRG24050720230188510 05/07/2023 VIKASH 1702004011WL006566 VIKASH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 VIKASH FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-011-001/732-A
(BHONPURA) 		1702004011NRG24050720230188511 05/07/2023 BHAGVATEE PRASAD 1702004011WL006566 BHAGVATEE PRASAD 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 BHAGVATEEPRASAD STATE BANK OF INDIA(508548)
305 GOHAD MP-02-004-011-001/733-A
(BHONPURA) 		1702004011NRG24050720230188512 05/07/2023 SAVAL SINGH 1702004011WL006566 SAVAL SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 SAVALSINGH STATE BANK OF INDIA(508548)
306 GOHAD MP-02-004-011-001/734-A
(BHONPURA) 		1702004011NRG24050720230188457 05/07/2023 JYOTI 1702004011WL006565 JYOTI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 JYOTI STATE BANK OF INDIA(508548)
307 GOHAD MP-02-004-011-001/735-A
(BHONPURA) 		1702004011NRG24050720230188458 05/07/2023 PRITI 1702004011WL006565 PRITI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 PRITI AIRTEL PAYMENTS BANK LIMITED(990288)
308 GOHAD MP-02-004-011-001/736-A
(BHONPURA) 		1702004011NRG24050720230188513 05/07/2023 RINA 1702004011WL006566 RINA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 RINA AIRTEL PAYMENTS BANK LIMITED(990288)
309 GOHAD MP-02-004-011-001/737-A
(BHONPURA) 		1702004011NRG24050720230188514 05/07/2023 AKANKSHA 1702004011WL006566 AKANKSHA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 AKANKSHA INDIAN BANK(607105)
310 GOHAD MP-02-004-011-001/738-A
(BHONPURA) 		1702004011NRG24050720230188515 05/07/2023 RAJA 1702004011WL006566 RAJA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 RAJA AIRTEL PAYMENTS BANK LIMITED(990288)
311 GOHAD MP-02-004-011-001/739-A
(BHONPURA) 		1702004011NRG24050720230188516 05/07/2023 SUMIT SINGH TOMAR 1702004011WL006566 SUMIT SINGH TOMAR 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 SUMITSINGHTOMAR PUNJAB NATIONAL BANK(508568)
312 GOHAD MP-02-004-011-001/740-A
(BHONPURA) 		1702004011NRG24050720230188517 05/07/2023 DHARMENDRA SINGH 1702004011WL006566 DHARMENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 DHARMENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
313 GOHAD MP-02-004-011-001/741-A
(BHONPURA) 		1702004011NRG24050720230188518 05/07/2023 SAVITA BAI 1702004011WL006566 SAVITA BAI 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 SAVITABAI CENTRAL BANK OF INDIA(607115)
314 GOHAD MP-02-004-011-001/742-A
(BHONPURA) 		1702004011NRG24050720230188519 05/07/2023 RAJENDRA SINGH 1702004011WL006566 RAJENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 RAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
315 GOHAD MP-02-004-011-001/745-A
(BHONPURA) 		1702004011NRG24050720230188520 05/07/2023 MONIKA TOMAR 1702004011WL006566 MONIKA TOMAR 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 MONIKATOMAR CENTRAL BANK OF INDIA(607115)
316 GOHAD MP-02-004-011-001/746-A
(BHONPURA) 		1702004011NRG24050720230188521 05/07/2023 RAMNIWAS SINGH 1702004011WL006566 RAMNIWAS SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 RAMNIWASSINGH STATE BANK OF INDIA(508548)
317 GOHAD MP-02-004-011-001/747-A
(BHONPURA) 		1702004011NRG24050720230188522 05/07/2023 RAJNI 1702004011WL006566 RAJNI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 RAJNI AIRTEL PAYMENTS BANK LIMITED(990288)
318 GOHAD MP-02-004-011-001/749-A
(BHONPURA) 		1702004011NRG24050720230188523 05/07/2023 RANCHOR SINGH 1702004011WL006566 RANCHOR SINGH 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 RANCHORSINGH CENTRAL BANK OF INDIA(607115)
319 GOHAD MP-02-004-011-001/750-A
(BHONPURA) 		1702004011NRG24050720230188524 05/07/2023 ANITA 1702004011WL006566 ANITA 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 ANITA CENTRAL BANK OF INDIA(607115)
320 GOHAD MP-02-004-011-001/751-A
(BHONPURA) 		1702004011NRG24050720230188525 05/07/2023 MADHAV SINGH TOMAR 1702004011WL006566 MADHAV SINGH TOMAR 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 MADHAVSINGHTOMAR STATE BANK OF INDIA(508548)
321 GOHAD MP-02-004-011-001/752-A
(BHONPURA) 		1702004011NRG24050720230188526 05/07/2023 JAYANTI 1702004011WL006566 JAYANTI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 JAYANTI AIRTEL PAYMENTS BANK LIMITED(990288)
322 GOHAD MP-02-004-011-001/753-A
(BHONPURA) 		1702004011NRG24050720230188527 05/07/2023 BRAJMOHAN SINGH TOMAR 1702004011WL006566 BRAJMOHAN SINGH TOMAR 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 BRAJMOHANSINGHTOMAR CENTRAL BANK OF INDIA(607115)
323 GOHAD MP-02-004-011-001/757-A
(BHONPURA) 		1702004011NRG24050720230188459 05/07/2023 MEENA DEVI 1702004011WL006565 MEENA DEVI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 MEENADEVI FINO PAYMENTS BANK LTD(608001)
324 GOHAD MP-02-004-011-001/762-A
(BHONPURA) 		1702004011NRG24050720230188460 05/07/2023 GUDDI DEVI 1702004011WL006565 GUDDI DEVI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 GOHAD MP-02-004-011-001/763-A
(BHONPURA) 		1702004011NRG24050720230188461 05/07/2023 SUKHLAL 1702004011WL006565 SUKHLAL 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 SUKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
326 GOHAD MP-02-004-011-001/764-A
(BHONPURA) 		1702004011NRG24050720230188462 05/07/2023 SONU BATHAM 1702004011WL006565 SONU BATHAM 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 SONUBATHAM AIRTEL PAYMENTS BANK LIMITED(990288)
327 GOHAD MP-02-004-011-001/765-A
(BHONPURA) 		1702004011NRG24050720230188463 05/07/2023 URMILLA 1702004011WL006565 URMILLA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 URMILLA AIRTEL PAYMENTS BANK LIMITED(990288)
328 GOHAD MP-02-004-011-001/766-A
(BHONPURA) 		1702004011NRG24050720230188464 05/07/2023 GABBAR SINGH 1702004011WL006565 GABBAR SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 GABBARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
329 GOHAD MP-02-004-011-001/767-A
(BHONPURA) 		1702004011NRG24050720230188465 05/07/2023 BHOORALAL BATHAM 1702004011WL006565 BHOORALAL BATHAM 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 BHOORALALBATHAM AIRTEL PAYMENTS BANK LIMITED(990288)
330 GOHAD MP-02-004-011-001/768-A
(BHONPURA) 		1702004011NRG24050720230188466 05/07/2023 BITTI 1702004011WL006565 BITTI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 BITTI AIRTEL PAYMENTS BANK LIMITED(990288)
331 GOHAD MP-02-004-011-001/769-A
(BHONPURA) 		1702004011NRG24050720230188467 05/07/2023 RAHUL SINGH 1702004011WL006565 RAHUL SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 RAHULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
332 GOHAD MP-02-004-011-001/770-A
(BHONPURA) 		1702004011NRG24050720230188468 05/07/2023 PREETI 1702004011WL006565 PREETI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
333 GOHAD MP-02-004-011-001/771-A
(BHONPURA) 		1702004011NRG24050720230188469 05/07/2023 jyoti shrivss 1702004011WL006565 jyoti shrivss 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 jyotishrivss INDIA POST PAYMENTS BANK LIMITED(508528)
334 GOHAD MP-02-004-011-001/772-A
(BHONPURA) 		1702004011NRG24050720230188470 05/07/2023 NEETU 1702004011WL006565 NEETU 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
335 GOHAD MP-02-004-011-001/773-A
(BHONPURA) 		1702004011NRG24050720230188471 05/07/2023 ramkaran 1702004011WL006565 ramkaran 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 ramkaran CENTRAL BANK OF INDIA(607115)
336 GOHAD MP-02-004-011-001/775-A
(BHONPURA) 		1702004011NRG24050720230188472 05/07/2023 pappu 1702004011WL006565 pappu 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 pappu CENTRAL BANK OF INDIA(607115)
337 GOHAD MP-02-004-011-001/776-A
(BHONPURA) 		1702004011NRG24050720230188473 05/07/2023 saguna devi 1702004011WL006565 saguna devi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 sagunadevi CANARA BANK(508532)
338 GOHAD MP-02-004-011-001/777-A
(BHONPURA) 		1702004011NRG24050720230188474 05/07/2023 blaveer 1702004011WL006565 blaveer 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 blaveer AIRTEL PAYMENTS BANK LIMITED(990288)
339 GOHAD MP-02-004-011-001/778-A
(BHONPURA) 		1702004011NRG24050720230188475 05/07/2023 anail 1702004011WL006565 anail 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 anail CENTRAL BANK OF INDIA(607115)
340 GOHAD MP-02-004-011-001/779-A
(BHONPURA) 		1702004011NRG24050720230188476 05/07/2023 prahviraj 1702004011WL006565 prahviraj 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 prahviraj AIRTEL PAYMENTS BANK LIMITED(990288)
341 GOHAD MP-02-004-011-001/780-A
(BHONPURA) 		1702004011NRG24050720230188477 05/07/2023 minendra 1702004011WL006565 minendra 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 minendra CENTRAL BANK OF INDIA(607115)
342 GOHAD MP-02-004-011-001/782-A
(BHONPURA) 		1702004011NRG24050720230188478 05/07/2023 sonu singh 1702004011WL006565 sonu singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 sonusingh AIRTEL PAYMENTS BANK LIMITED(990288)
343 GOHAD MP-02-004-011-001/783-A
(BHONPURA) 		1702004011NRG24050720230188479 05/07/2023 jasveer 1702004011WL006565 jasveer 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 jasveer AIRTEL PAYMENTS BANK LIMITED(990288)
344 GOHAD MP-02-004-011-001/784-A
(BHONPURA) 		1702004011NRG24050720230188480 05/07/2023 suraj singh 1702004011WL006565 suraj singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 surajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
345 GOHAD MP-02-004-011-001/785-A
(BHONPURA) 		1702004011NRG24050720230188481 05/07/2023 hariom 1702004011WL006565 hariom 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 hariom HDFC BANK LTD(607152)
346 GOHAD MP-02-004-011-001/786-A
(BHONPURA) 		1702004011NRG24050720230188482 05/07/2023 ramlakhan sngh 1702004011WL006565 ramlakhan sngh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 ramlakhansngh AIRTEL PAYMENTS BANK LIMITED(990288)
347 GOHAD MP-02-004-011-001/788-A
(BHONPURA) 		1702004011NRG24050720230188483 05/07/2023 ptemn 1702004011WL006565 ptemn 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 ptemn INDIA POST PAYMENTS BANK LIMITED(508528)
348 GOHAD MP-02-004-011-001/789-A
(BHONPURA) 		1702004011NRG24050720230188484 05/07/2023 poojs 1702004011WL006565 poojs 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 poojs BANK OF BARODA(606985)
349 GOHAD MP-02-004-011-001/790-A
(BHONPURA) 		1702004011NRG24050720230188485 05/07/2023 rambabu 1702004011WL006565 rambabu 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
350 GOHAD MP-02-004-011-001/791-A
(BHONPURA) 		1702004011NRG24050720230188486 05/07/2023 anuradha 1702004011WL006565 anuradha 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 anuradha PUNJAB NATIONAL BANK(508568)
351 GOHAD MP-02-004-011-001/792-A
(BHONPURA) 		1702004011NRG24050720230188487 05/07/2023 preeti 1702004011WL006565 preeti 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 preeti CENTRAL BANK OF INDIA(607115)
352 GOHAD MP-02-004-011-001/793-A
(BHONPURA) 		1702004011NRG24050720230188488 05/07/2023 arvind 1702004011WL006565 arvind 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
353 GOHAD MP-02-004-011-001/795-A
(BHONPURA) 		1702004011NRG24050720230188489 05/07/2023 anuj 1702004011WL006565 anuj 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 anuj CENTRAL BANK OF INDIA(607115)
354 GOHAD MP-02-004-011-001/798-A
(BHONPURA) 		1702004011NRG24050720230188490 05/07/2023 bhaiv 1702004011WL006565 bhaiv 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 bhaiv AIRTEL PAYMENTS BANK LIMITED(990288)
355 GOHAD MP-02-004-011-001/799-A
(BHONPURA) 		1702004011NRG24050720230188491 05/07/2023 jyoti 1702004011WL006565 jyoti 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 jyoti HDFC BANK LTD(607152)
356 GOHAD MP-02-004-011-001/801-A
(BHONPURA) 		1702004011NRG24050720230188492 05/07/2023 doli 1702004011WL006565 doli 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 doli AIRTEL PAYMENTS BANK LIMITED(990288)
357 GOHAD MP-02-004-066-001/239-A
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185739 05/07/2023 guddi 1702004066WL006468 guddi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
358 GOHAD MP-02-004-066-001/239-A
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185740 05/07/2023 ramsevak 1702004066WL006468 ramsevak 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 ramsevak AIRTEL PAYMENTS BANK LIMITED(990288)
359 GOHAD MP-02-004-066-001/432
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185741 05/07/2023 Sangeeta 1702004066WL006468 Sangeeta 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 Sangeeta CENTRAL BANK OF INDIA(607115)
360 GOHAD MP-02-004-066-002/1012
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185749 05/07/2023 geeta bai 1702004066WL006469 geeta bai 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 geetabai CENTRAL BANK OF INDIA(607115)
361 GOHAD MP-02-004-066-002/1013
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185750 05/07/2023 RENU GURJAR 1702004066WL006469 RENU GURJAR 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 RENUGURJAR CENTRAL BANK OF INDIA(607115)
362 GOHAD MP-02-004-066-002/1014
(CHHIRAITA KARVAS) 		1702004066NRG24040720230185751 05/07/2023 guddi 1702004066WL006469 guddi 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807011531 guddi CENTRAL BANK OF INDIA(607115)
363 GOHAD MP-02-004-076-001/260
(CHHEKORI) 		1702004076NRG24040720230187083 05/07/2023 Ramu Singh 1702004076WL006513 Ramu Singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807011531 RamuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 100776 100776
Total 441116 441116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_050723APB_FTO_147762 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
2 GOHAD MP1702004_050723APB_FTO_147762 Central Bank Of India CBIN0281094 MAU 6630
3 GOHAD MP1702004_050723APB_FTO_147762 Central Bank Of India CBIN0281174 GOHAD 1326
4 GOHAD MP1702004_050723APB_FTO_147762 Central Bank Of India CBIN0281684 RAUN 1326
5 GOHAD MP1702004_050723APB_FTO_147762 Central Bank Of India CBIN0282214 CHITORA 38454
6 GOHAD MP1702004_050723APB_FTO_147762 Central Bank Of India CBIN0282633 DEHGAON 27846
7 GOHAD MP1702004_050723APB_FTO_147762 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 442
8 GOHAD MP1702004_050723APB_FTO_147762 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
9 GOHAD MP1702004_050723APB_FTO_147762 Indian Overseas Bank IOBA0003283 City Centre Gwalior 1326
10 GOHAD MP1702004_050723APB_FTO_147762 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
11 GOHAD MP1702004_050723APB_FTO_147762 State Bank of India SBIN0002884 PICHHORE 1326
12 GOHAD MP1702004_050723APB_FTO_147762 State Bank of India SBIN0004661 MORAR 1326
13 GOHAD MP1702004_050723APB_FTO_147762 State Bank of India SBIN0009764 MALANPUR 884
14 GOHAD MP1702004_050723APB_FTO_147762 State Bank of India SBIN0013661 MAU 2652
15 GOHAD MP1702004_050723APB_FTO_147762 State Bank of India SBIN0030094 MAU ROAD,GOHAD 2652
16 GOHAD MP1702004_050723APB_FTO_147762 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
17 GOHAD MP1702004_050723APB_FTO_147762 State Bank of India SBIN0030327 RAYATPURA 1326
18 GOHAD MP1702004_050723APB_FTO_147762 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1105
19 GOHAD MP1702004_050723APB_FTO_147762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
20 GOHAD MP1702004_050723APB_FTO_147762 Fino Payments Bank Ltd FINO0001446 MP RO 78234
21 GOHAD MP1702004_050723APB_FTO_147762 India Post Payments Bank IPOS0000001 Bhind 157573
22 GOHAD MP1702004_050723APB_FTO_147762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 100776

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