Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_280723APB_FTO_191396
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-02-004-041-001/804
(BHAGWASA) 		1702004041NRG24270720230245091 28/07/2023 brajesh 1702004041WL008405 brajesh 00032 UTIB0001678 1326 1326 Processed 03/08/2023 299378552 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 GOHAD MP-02-004-067-001/1204
(GUHISAR) 		1702004067NRG24280720230248750 28/07/2023 Neha 1702004067WL008527 Neha 00048 BKID0009454 884 884 Processed 03/08/2023 299378552 Neha BANK OF INDIA(508505)
SubTotal 884 884
3 GOHAD MP-02-004-041-001/851
(BHAGWASA) 		1702004041NRG24270720230245112 28/07/2023 sangita 1702004041WL008405 sangita 00048 BKID0009455 1326 1326 Processed 03/08/2023 299378552 sangita BANK OF INDIA(508505)
SubTotal 1326 1326
4 GOHAD MP-02-004-076-001/159
(CHHEKORI) 		1702004076NRG24260720230243636 28/07/2023 RAM AVTAR 1702004076WL008347 RAM AVTAR 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378552 RAMAVTAR CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-076-001/334-C
(CHHEKORI) 		1702004076NRG24260720230243669 28/07/2023 rishi 1702004076WL008347 rishi 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378552 rishi CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-076-001/337-A
(CHHEKORI) 		1702004076NRG24260720230243672 28/07/2023 RAMDEVI 1702004076WL008347 RAMDEVI 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378552 RAMDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
7 GOHAD MP-02-004-076-001/339-C
(CHHEKORI) 		1702004076NRG24260720230243679 28/07/2023 VIJAY 1702004076WL008347 VIJAY 00089 CBIN0281094 1105 1105 Processed 03/08/2023 299378552 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
8 GOHAD MP-02-004-041-001/173
(BHAGWASA) 		1702004041NRG24270720230245017 28/07/2023 Lallesh 1702004041WL008404 Lallesh 00089 CBIN0281174 1326 1326 Processed 03/08/2023 299378552 Lallesh CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-041-001/208
(BHAGWASA) 		1702004041NRG24270720230245018 28/07/2023 manoj 1702004041WL008404 manoj 00089 CBIN0281174 1326 1326 Processed 03/08/2023 299378552 manoj CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-041-001/226
(BHAGWASA) 		1702004041NRG24270720230245023 28/07/2023 Chhatrapal 1702004041WL008404 Chhatrapal 00089 CBIN0281174 1326 1326 Processed 03/08/2023 299378552 Chhatrapal CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-041-001/404
(BHAGWASA) 		1702004041NRG24270720230245037 28/07/2023 SANTOSH 1702004041WL008404 SANTOSH 00089 CBIN0281174 1326 1326 Processed 03/08/2023 299378552 SANTOSH CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-041-001/852
(BHAGWASA) 		1702004041NRG24270720230245113 28/07/2023 seema sharma 1702004041WL008405 seema sharma 00089 CBIN0281174 1105 1105 Processed 03/08/2023 299378552 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOHAD MP-02-004-041-001/853
(BHAGWASA) 		1702004041NRG24270720230245114 28/07/2023 subhash sharma 1702004041WL008405 subhash sharma 00089 CBIN0281174 1326 1326 Processed 03/08/2023 299378552 subhashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
14 GOHAD MP-02-004-074-001/353
(ETAYLI MAU) 		1702004074NRG24260720230244544 28/07/2023 rasal singh 1702004074WL008379 rasal singh 00089 CBIN0281684 1326 1326 Processed 03/08/2023 299378552 rasalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 GOHAD MP-02-004-067-001/202-A
(GUHISAR) 		1702004067NRG24270720230244683 28/07/2023 Dinesh Parihar 1702004067WL008393 Dinesh Parihar 00089 CBIN0281952 884 884 Processed 03/08/2023 299378552 DineshParihar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
16 GOHAD MP-02-004-064-001/145-A
(ANGSOLI) 		1702004064NRG24270720230247037 28/07/2023 SUNDAR SINGH 1702004064WL008444 SUNDAR SINGH 00089 CBIN0282633 1105 1105 Processed 03/08/2023 299378552 SUNDARSINGH STATE BANK OF INDIA(508548)
17 GOHAD MP-02-004-064-001/145-B
(ANGSOLI) 		1702004064NRG24270720230247039 28/07/2023 RAMPRAKASH 1702004064WL008444 RAMPRAKASH 00089 CBIN0282633 1105 1105 Processed 03/08/2023 299378552 RAMPRAKASH UNION BANK OF INDIA(508500)
18 GOHAD MP-02-004-064-001/151-B
(ANGSOLI) 		1702004064NRG24270720230247043 28/07/2023 Raju 1702004064WL008444 Raju 00089 CBIN0282633 1105 1105 Processed 03/08/2023 299378552 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOHAD MP-02-004-064-001/151-B
(ANGSOLI) 		1702004064NRG24270720230247044 28/07/2023 SAROJ 1702004064WL008444 SAROJ 00089 CBIN0282633 1105 1105 Processed 03/08/2023 299378552 SAROJ CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-064-001/159-A
(ANGSOLI) 		1702004064NRG24270720230247045 28/07/2023 BALVEER 1702004064WL008444 BALVEER 00089 CBIN0282633 1105 1105 Processed 03/08/2023 299378552 BALVEER CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-064-001/159-B
(ANGSOLI) 		1702004064NRG24270720230247046 28/07/2023 KESHAV 1702004064WL008444 KESHAV 00089 CBIN0282633 1105 1105 Processed 03/08/2023 299378552 KESHAV CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-064-001/159-C
(ANGSOLI) 		1702004064NRG24270720230247047 28/07/2023 SEETA 1702004064WL008444 SEETA 00089 CBIN0282633 1105 1105 Processed 03/08/2023 299378552 SEETA CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-064-001/404
(ANGSOLI) 		1702004064NRG24270720230247048 28/07/2023 RAMRATI 1702004064WL008444 RAMRATI 00089 CBIN0282633 1105 1105 Processed 03/08/2023 299378552 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOHAD MP-02-004-064-001/409
(ANGSOLI) 		1702004064NRG24270720230247050 28/07/2023 JAYBANTI 1702004064WL008444 JAYBANTI 00089 CBIN0282633 1105 1105 Processed 03/08/2023 299378552 JAYBANTI CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-064-001/410
(ANGSOLI) 		1702004064NRG24270720230247051 28/07/2023 MANIK CHANDRA 1702004064WL008444 MANIK CHANDRA 00089 CBIN0282633 1105 1105 Processed 03/08/2023 299378552 MANIKCHANDRA CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-064-001/425
(ANGSOLI) 		1702004064NRG24270720230247053 28/07/2023 ATAR SINGH 1702004064WL008444 ATAR SINGH 00089 CBIN0282633 1105 1105 Processed 03/08/2023 299378552 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOHAD MP-02-004-067-001/103
(GUHISAR) 		1702004067NRG24280720230248735 28/07/2023 BABLU 1702004067WL008527 BABLU 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 BABLU CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-067-001/105
(GUHISAR) 		1702004067NRG24280720230248736 28/07/2023 SARJU 1702004067WL008527 SARJU 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 SARJU CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-067-001/1092
(GUHISAR) 		1702004067NRG24280720230248737 28/07/2023 NARENDRA SINGH 1702004067WL008527 NARENDRA SINGH 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-067-001/1208
(GUHISAR) 		1702004067NRG24280720230248753 28/07/2023 Rani Sharma 1702004067WL008527 Rani Sharma 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 RaniSharma CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-067-001/1209
(GUHISAR) 		1702004067NRG24280720230248754 28/07/2023 Preeti 1702004067WL008527 Preeti 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 Preeti CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-067-001/1232
(GUHISAR) 		1702004067NRG24270720230244663 28/07/2023 Beti Bai 1702004067WL008393 Beti Bai 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 BetiBai CENTRAL BANK OF INDIA(607115)
33 GOHAD MP-02-004-067-001/1233
(GUHISAR) 		1702004067NRG24270720230244664 28/07/2023 Anita Devi 1702004067WL008393 Anita Devi 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 AnitaDevi CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-067-001/1234
(GUHISAR) 		1702004067NRG24270720230244665 28/07/2023 Rashmi 1702004067WL008393 Rashmi 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 Rashmi CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-067-001/1235
(GUHISAR) 		1702004067NRG24270720230244666 28/07/2023 Rahul 1702004067WL008393 Rahul 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 Rahul STATE BANK OF INDIA(508548)
36 GOHAD MP-02-004-067-001/135
(GUHISAR) 		1702004067NRG24270720230244681 28/07/2023 RAJSHRI 1702004067WL008393 RAJSHRI 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 RAJSHRI CENTRAL BANK OF INDIA(607115)
37 GOHAD MP-02-004-067-001/135
(GUHISAR) 		1702004067NRG24270720230244680 28/07/2023 SURESH 1702004067WL008393 SURESH 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 SURESH NARMADA JHABUA GRAMIN BANK(508515)
38 GOHAD MP-02-004-067-001/138
(GUHISAR) 		1702004067NRG24270720230244637 28/07/2023 Vijayram 1702004067WL008392 Vijayram 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 Vijayram CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-067-001/138-A
(GUHISAR) 		1702004067NRG24270720230244638 28/07/2023 RESHMA 1702004067WL008392 RESHMA 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 RESHMA CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-067-001/144
(GUHISAR) 		1702004067NRG24270720230244639 28/07/2023 Mukesh 1702004067WL008392 Mukesh 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOHAD MP-02-004-067-001/178
(GUHISAR) 		1702004067NRG24280720230248762 28/07/2023 KAISKALI 1702004067WL008527 KAISKALI 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 KAISKALI CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-067-001/187
(GUHISAR) 		1702004067NRG24280720230248763 28/07/2023 SUNIL 1702004067WL008527 SUNIL 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 SUNIL CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-067-001/199
(GUHISAR) 		1702004067NRG24280720230248764 28/07/2023 GYAPRASAD 1702004067WL008527 GYAPRASAD 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 GYAPRASAD CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-067-001/219
(GUHISAR) 		1702004067NRG24280720230248768 28/07/2023 Sudama 1702004067WL008527 Sudama 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 Sudama CENTRAL BANK OF INDIA(607115)
45 GOHAD MP-02-004-067-001/219
(GUHISAR) 		1702004067NRG24280720230248769 28/07/2023 Sudama 1702004067WL008527 Sudama 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 Sudama CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-067-001/220
(GUHISAR) 		1702004067NRG24270720230244685 28/07/2023 Rakesh 1702004067WL008393 Rakesh 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 Rakesh CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-067-001/243
(GUHISAR) 		1702004067NRG24270720230244644 28/07/2023 Ushabai 1702004067WL008392 Ushabai 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOHAD MP-02-004-067-001/249
(GUHISAR) 		1702004067NRG24280720230248770 28/07/2023 DEVENDRA 1702004067WL008527 DEVENDRA 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 DEVENDRA CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-067-001/291
(GUHISAR) 		1702004067NRG24280720230248771 28/07/2023 MAMTA 1702004067WL008527 MAMTA 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 MAMTA CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-067-001/297
(GUHISAR) 		1702004067NRG24270720230244686 28/07/2023 KARAN SINGH 1702004067WL008393 KARAN SINGH 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 KARANSINGH CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-067-001/310
(GUHISAR) 		1702004067NRG24270720230244687 28/07/2023 Ramswaroop 1702004067WL008393 Ramswaroop 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 Ramswaroop STATE BANK OF INDIA(508548)
52 GOHAD MP-02-004-067-001/312-A
(GUHISAR) 		1702004067NRG24270720230244689 28/07/2023 Monu Singh 1702004067WL008393 Monu Singh 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 MonuSingh CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-067-001/318
(GUHISAR) 		1702004067NRG24270720230244691 28/07/2023 ANGURI 1702004067WL008393 ANGURI 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 ANGURI CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-067-001/318
(GUHISAR) 		1702004067NRG24270720230244690 28/07/2023 MAYARAM 1702004067WL008393 MAYARAM 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 MAYARAM CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-067-001/318-A
(GUHISAR) 		1702004067NRG24270720230244692 28/07/2023 POOJA 1702004067WL008393 POOJA 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 POOJA NARMADA JHABUA GRAMIN BANK(508515)
56 GOHAD MP-02-004-067-001/344
(GUHISAR) 		1702004067NRG24270720230244694 28/07/2023 Dharmendra Singh 1702004067WL008393 Dharmendra Singh 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 DharmendraSingh CENTRAL BANK OF INDIA(607115)
57 GOHAD MP-02-004-067-001/344-A
(GUHISAR) 		1702004067NRG24270720230244695 28/07/2023 GYARAM PARIHAR 1702004067WL008393 GYARAM PARIHAR 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 GYARAMPARIHAR CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-067-001/344-A
(GUHISAR) 		1702004067NRG24270720230244696 28/07/2023 VIMLA 1702004067WL008393 VIMLA 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 VIMLA CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-067-001/358
(GUHISAR) 		1702004067NRG24280720230248774 28/07/2023 MAHIPAL 1702004067WL008527 MAHIPAL 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 MAHIPAL STATE BANK OF INDIA(508548)
60 GOHAD MP-02-004-067-001/358
(GUHISAR) 		1702004067NRG24280720230248775 28/07/2023 RAMNIVASH 1702004067WL008527 RAMNIVASH 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 RAMNIVASH CENTRAL BANK OF INDIA(607115)
61 GOHAD MP-02-004-067-001/363
(GUHISAR) 		1702004067NRG24270720230244645 28/07/2023 DINESH 1702004067WL008392 DINESH 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 DINESH CENTRAL BANK OF INDIA(607115)
62 GOHAD MP-02-004-067-001/363
(GUHISAR) 		1702004067NRG24270720230244646 28/07/2023 SUMAN 1702004067WL008392 SUMAN 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 SUMAN CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-067-001/363-A
(GUHISAR) 		1702004067NRG24270720230244648 28/07/2023 SONAM DEVI 1702004067WL008392 SONAM DEVI 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 SONAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOHAD MP-02-004-067-001/410-A
(GUHISAR) 		1702004067NRG24270720230244649 28/07/2023 Amarsingh 1702004067WL008392 Amarsingh 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 Amarsingh CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-067-001/456
(GUHISAR) 		1702004067NRG24270720230244697 28/07/2023 SURESH 1702004067WL008393 SURESH 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 SURESH CENTRAL BANK OF INDIA(607115)
66 GOHAD MP-02-004-067-001/50
(GUHISAR) 		1702004067NRG24280720230248780 28/07/2023 Ramsevak 1702004067WL008527 Ramsevak 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 Ramsevak FINO PAYMENTS BANK LTD(608001)
67 GOHAD MP-02-004-067-001/503
(GUHISAR) 		1702004067NRG24270720230244650 28/07/2023 Meena Bai 1702004067WL008392 Meena Bai 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 MeenaBai CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-067-001/503
(GUHISAR) 		1702004067NRG24270720230244651 28/07/2023 SHIVANI 1702004067WL008392 SHIVANI 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOHAD MP-02-004-067-001/64
(GUHISAR) 		1702004067NRG24280720230248782 28/07/2023 GUDDI 1702004067WL008527 GUDDI 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 GUDDI CENTRAL BANK OF INDIA(607115)
70 GOHAD MP-02-004-067-001/731
(GUHISAR) 		1702004067NRG24270720230244700 28/07/2023 RANI BAI 1702004067WL008393 RANI BAI 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 RANIBAI CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-067-001/736-A
(GUHISAR) 		1702004067NRG24270720230244701 28/07/2023 ANITA 1702004067WL008393 ANITA 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 ANITA CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-067-001/740
(GUHISAR) 		1702004067NRG24270720230244702 28/07/2023 Anna Devi 1702004067WL008393 Anna Devi 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 AnnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOHAD MP-02-004-067-001/794
(GUHISAR) 		1702004067NRG24270720230244703 28/07/2023 RAJENDRA SINGH 1702004067WL008393 RAJENDRA SINGH 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
74 GOHAD MP-02-004-067-001/819
(GUHISAR) 		1702004067NRG24270720230244652 28/07/2023 SAROJ 1702004067WL008392 SAROJ 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 SAROJ CENTRAL BANK OF INDIA(607115)
75 GOHAD MP-02-004-067-001/829
(GUHISAR) 		1702004067NRG24270720230244653 28/07/2023 NITESH SINGH 1702004067WL008392 NITESH SINGH 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 NITESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOHAD MP-02-004-067-001/842
(GUHISAR) 		1702004067NRG24280720230248785 28/07/2023 BHARTI 1702004067WL008527 BHARTI 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 BHARTI CENTRAL BANK OF INDIA(607115)
77 GOHAD MP-02-004-067-001/843
(GUHISAR) 		1702004067NRG24280720230248786 28/07/2023 BHOLO BAI 1702004067WL008527 BHOLO BAI 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 BHOLOBAI CENTRAL BANK OF INDIA(607115)
78 GOHAD MP-02-004-067-001/878
(GUHISAR) 		1702004067NRG24270720230244655 28/07/2023 VEERENDRA SINGH 1702004067WL008392 VEERENDRA SINGH 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 VEERENDRASINGH CENTRAL BANK OF INDIA(607115)
79 GOHAD MP-02-004-067-001/879
(GUHISAR) 		1702004067NRG24270720230244656 28/07/2023 SIMA 1702004067WL008392 SIMA 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 SIMA CENTRAL BANK OF INDIA(607115)
80 GOHAD MP-02-004-067-001/881
(GUHISAR) 		1702004067NRG24270720230244704 28/07/2023 NEERAJ 1702004067WL008393 NEERAJ 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 NEERAJ CENTRAL BANK OF INDIA(607115)
81 GOHAD MP-02-004-067-001/98
(GUHISAR) 		1702004067NRG24270720230244657 28/07/2023 Kashiram 1702004067WL008392 Kashiram 00089 CBIN0282633 884 884 Processed 03/08/2023 299378552 Kashiram CENTRAL BANK OF INDIA(607115)
82 GOHAD MP-02-004-074-001/105-B
(ETAYLI MAU) 		1702004074NRG24260720230244509 28/07/2023 kashiram 1702004074WL008379 kashiram 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOHAD MP-02-004-074-001/107-A
(ETAYLI MAU) 		1702004074NRG24260720230244511 28/07/2023 HARENDRA 1702004074WL008379 HARENDRA 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 HARENDRA STATE BANK OF INDIA(508548)
84 GOHAD MP-02-004-074-001/113
(ETAYLI MAU) 		1702004074NRG24260720230244513 28/07/2023 Kamlesh 1702004074WL008379 Kamlesh 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOHAD MP-02-004-074-001/15
(ETAYLI MAU) 		1702004074NRG24260720230244516 28/07/2023 laxman singh 1702004074WL008379 laxman singh 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 laxmansingh CENTRAL BANK OF INDIA(607115)
86 GOHAD MP-02-004-074-001/215-A
(ETAYLI MAU) 		1702004074NRG24260720230244531 28/07/2023 vijay 1702004074WL008379 vijay 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 vijay CENTRAL BANK OF INDIA(607115)
87 GOHAD MP-02-004-074-001/219-A
(ETAYLI MAU) 		1702004074NRG24260720230244533 28/07/2023 gabber 1702004074WL008379 gabber 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 gabber INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOHAD MP-02-004-074-001/230-A
(ETAYLI MAU) 		1702004074NRG24260720230244535 28/07/2023 monu 1702004074WL008379 monu 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 monu CENTRAL BANK OF INDIA(607115)
89 GOHAD MP-02-004-074-001/235
(ETAYLI MAU) 		1702004074NRG24260720230244537 28/07/2023 JAHENDRA SINGH 1702004074WL008379 JAHENDRA SINGH 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 JAHENDRASINGH CENTRAL BANK OF INDIA(607115)
90 GOHAD MP-02-004-074-001/236
(ETAYLI MAU) 		1702004074NRG24260720230244538 28/07/2023 satendra 1702004074WL008379 satendra 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 satendra CENTRAL BANK OF INDIA(607115)
91 GOHAD MP-02-004-074-001/25-D
(ETAYLI MAU) 		1702004074NRG24260720230244539 28/07/2023 Balaram 1702004074WL008379 Balaram 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOHAD MP-02-004-074-001/274-A
(ETAYLI MAU) 		1702004074NRG24260720230244540 28/07/2023 rekha 1702004074WL008379 rekha 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 rekha CENTRAL BANK OF INDIA(607115)
93 GOHAD MP-02-004-074-001/30
(ETAYLI MAU) 		1702004074NRG24260720230244541 28/07/2023 ranjeet 1702004074WL008379 ranjeet 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
94 GOHAD MP-02-004-074-001/346-A
(ETAYLI MAU) 		1702004074NRG24260720230244543 28/07/2023 phulsingh 1702004074WL008379 phulsingh 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOHAD MP-02-004-074-001/451
(ETAYLI MAU) 		1702004074NRG24260720230244549 28/07/2023 usha bai 1702004074WL008379 usha bai 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 GOHAD MP-02-004-074-001/7
(ETAYLI MAU) 		1702004074NRG24260720230244551 28/07/2023 badan singh 1702004074WL008379 badan singh 00089 CBIN0282633 1326 1326 Processed 03/08/2023 299378552 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80665 80665
97 GOHAD MP-02-004-020-001/1093
(NONERA) 		1702004020NRG24270720230248303 28/07/2023 amar singh 1702004020WL008511 amar singh 00089 CBIN0283006 1326 1326 Processed 03/08/2023 299378552 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 GOHAD MP-02-004-067-001/1207
(GUHISAR) 		1702004067NRG24280720230248752 28/07/2023 Rekha 1702004067WL008527 Rekha 00089 CBIN0285087 884 884 Processed 03/08/2023 299378552 Rekha BANK OF INDIA(508505)
SubTotal 884 884
99 GOHAD MP-02-004-020-001/1050
(NONERA) 		1702004020NRG24260720230243405 28/07/2023 arvind 1702004020WL008344 arvind 00177 IOBA0003283 1326 1326 Processed 03/08/2023 299378552 arvind INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
100 GOHAD MP-02-004-041-001/605
(BHAGWASA) 		1702004041NRG24270720230245068 28/07/2023 pankaj 1702004041WL008404 pankaj 00225 KARB0000267 1326 1326 Processed 03/08/2023 299378552 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
101 GOHAD MP-02-004-067-001/1200
(GUHISAR) 		1702004067NRG24280720230248748 28/07/2023 Aand 1702004067WL008527 Aand 00354 PUNB0032800 884 884 Processed 03/08/2023 299378552 Aand PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
102 GOHAD MP-02-004-041-001/100
(BHAGWASA) 		1702004041NRG24270720230245014 28/07/2023 Nathuram 1702004041WL008404 Nathuram 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Nathuram PUNJAB NATIONAL BANK(508568)
103 GOHAD MP-02-004-041-001/117
(BHAGWASA) 		1702004041NRG24270720230245015 28/07/2023 Havaldar 1702004041WL008404 Havaldar 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Havaldar PUNJAB NATIONAL BANK(508568)
104 GOHAD MP-02-004-041-001/16
(BHAGWASA) 		1702004041NRG24270720230245118 28/07/2023 Indra bai 1702004041WL008407 Indra bai 00354 PUNB0742100 1105 1105 Processed 03/08/2023 299378552 Indrabai PUNJAB NATIONAL BANK(508568)
105 GOHAD MP-02-004-041-001/166
(BHAGWASA) 		1702004041NRG24270720230245117 28/07/2023 Vihari lal 1702004041WL008406 Vihari lal 00354 PUNB0742100 1105 1105 Processed 03/08/2023 299378552 Viharilal PUNJAB NATIONAL BANK(508568)
106 GOHAD MP-02-004-041-001/212
(BHAGWASA) 		1702004041NRG24270720230245019 28/07/2023 Naresh singh 1702004041WL008404 Naresh singh 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Nareshsingh PUNJAB NATIONAL BANK(508568)
107 GOHAD MP-02-004-041-001/217
(BHAGWASA) 		1702004041NRG24270720230245020 28/07/2023 santoshi 1702004041WL008404 santoshi 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 santoshi PUNJAB NATIONAL BANK(508568)
108 GOHAD MP-02-004-041-001/22-b
(BHAGWASA) 		1702004041NRG24270720230245021 28/07/2023 ramgopal 1702004041WL008404 ramgopal 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 ramgopal PUNJAB NATIONAL BANK(508568)
109 GOHAD MP-02-004-041-001/222
(BHAGWASA) 		1702004041NRG24270720230245022 28/07/2023 Dharmendra 1702004041WL008404 Dharmendra 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Dharmendra PUNJAB NATIONAL BANK(508568)
110 GOHAD MP-02-004-041-001/235
(BHAGWASA) 		1702004041NRG24270720230245024 28/07/2023 Dheerendra singh 1702004041WL008404 Dheerendra singh 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Dheerendrasingh PUNJAB NATIONAL BANK(508568)
111 GOHAD MP-02-004-041-001/251
(BHAGWASA) 		1702004041NRG24270720230245026 28/07/2023 RAHUL 1702004041WL008404 RAHUL 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 RAHUL PUNJAB NATIONAL BANK(508568)
112 GOHAD MP-02-004-041-001/257
(BHAGWASA) 		1702004041NRG24270720230245027 28/07/2023 kamlesh 1702004041WL008404 kamlesh 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 kamlesh PUNJAB NATIONAL BANK(508568)
113 GOHAD MP-02-004-041-001/29
(BHAGWASA) 		1702004041NRG24270720230245029 28/07/2023 santoshi sharma 1702004041WL008404 santoshi sharma 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 santoshisharma PUNJAB NATIONAL BANK(508568)
114 GOHAD MP-02-004-041-001/315
(BHAGWASA) 		1702004041NRG24270720230245031 28/07/2023 Kamlesh 1702004041WL008404 Kamlesh 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Kamlesh PUNJAB NATIONAL BANK(508568)
115 GOHAD MP-02-004-041-001/316
(BHAGWASA) 		1702004041NRG24270720230245032 28/07/2023 santoshi 1702004041WL008404 santoshi 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 santoshi FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-041-001/391
(BHAGWASA) 		1702004041NRG24270720230245033 28/07/2023 Chandagiram 1702004041WL008404 Chandagiram 00354 PUNB0742100 1105 1105 Processed 03/08/2023 299378552 Chandagiram PUNJAB NATIONAL BANK(508568)
117 GOHAD MP-02-004-041-001/395
(BHAGWASA) 		1702004041NRG24270720230245034 28/07/2023 Rajendra singh 1702004041WL008404 Rajendra singh 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Rajendrasingh PUNJAB NATIONAL BANK(508568)
118 GOHAD MP-02-004-041-001/396
(BHAGWASA) 		1702004041NRG24270720230245035 28/07/2023 Keshav singh 1702004041WL008404 Keshav singh 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Keshavsingh PUNJAB NATIONAL BANK(508568)
119 GOHAD MP-02-004-041-001/399
(BHAGWASA) 		1702004041NRG24270720230245036 28/07/2023 Ramswaroop 1702004041WL008404 Ramswaroop 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Ramswaroop PUNJAB NATIONAL BANK(508568)
120 GOHAD MP-02-004-041-001/405
(BHAGWASA) 		1702004041NRG24270720230245038 28/07/2023 ASHA 1702004041WL008404 ASHA 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 ASHA PUNJAB NATIONAL BANK(508568)
121 GOHAD MP-02-004-041-001/409
(BHAGWASA) 		1702004041NRG24270720230245039 28/07/2023 Meena 1702004041WL008404 Meena 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Meena PUNJAB NATIONAL BANK(508568)
122 GOHAD MP-02-004-041-001/438
(BHAGWASA) 		1702004041NRG24270720230245041 28/07/2023 Gora bai 1702004041WL008404 Gora bai 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Gorabai PUNJAB NATIONAL BANK(508568)
123 GOHAD MP-02-004-041-001/447
(BHAGWASA) 		1702004041NRG24270720230245042 28/07/2023 Munni devi 1702004041WL008404 Munni devi 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Munnidevi PUNJAB NATIONAL BANK(508568)
124 GOHAD MP-02-004-041-001/451
(BHAGWASA) 		1702004041NRG24270720230245043 28/07/2023 Shailendra singh 1702004041WL008404 Shailendra singh 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Shailendrasingh FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-041-001/458
(BHAGWASA) 		1702004041NRG24270720230245044 28/07/2023 Arti 1702004041WL008404 Arti 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Arti PUNJAB NATIONAL BANK(508568)
126 GOHAD MP-02-004-041-001/460
(BHAGWASA) 		1702004041NRG24270720230245045 28/07/2023 Santosh kumar 1702004041WL008404 Santosh kumar 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Santoshkumar PUNJAB NATIONAL BANK(508568)
127 GOHAD MP-02-004-041-001/471
(BHAGWASA) 		1702004041NRG24270720230245046 28/07/2023 Soni 1702004041WL008404 Soni 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Soni PUNJAB NATIONAL BANK(508568)
128 GOHAD MP-02-004-041-001/474
(BHAGWASA) 		1702004041NRG24270720230245047 28/07/2023 Dharmendra singh 1702004041WL008404 Dharmendra singh 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-041-001/475
(BHAGWASA) 		1702004041NRG24270720230245048 28/07/2023 Pushpa 1702004041WL008404 Pushpa 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Pushpa PUNJAB NATIONAL BANK(508568)
130 GOHAD MP-02-004-041-001/476
(BHAGWASA) 		1702004041NRG24270720230245049 28/07/2023 Savita 1702004041WL008404 Savita 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Savita PUNJAB NATIONAL BANK(508568)
131 GOHAD MP-02-004-041-001/478
(BHAGWASA) 		1702004041NRG24270720230245050 28/07/2023 Bitti devi 1702004041WL008404 Bitti devi 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Bittidevi PUNJAB NATIONAL BANK(508568)
132 GOHAD MP-02-004-041-001/479
(BHAGWASA) 		1702004041NRG24270720230245051 28/07/2023 Sushila 1702004041WL008404 Sushila 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Sushila PUNJAB NATIONAL BANK(508568)
133 GOHAD MP-02-004-041-001/486
(BHAGWASA) 		1702004041NRG24270720230245052 28/07/2023 Sindhu 1702004041WL008404 Sindhu 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Sindhu PUNJAB NATIONAL BANK(508568)
134 GOHAD MP-02-004-041-001/488
(BHAGWASA) 		1702004041NRG24270720230245053 28/07/2023 Bhuri bai 1702004041WL008404 Bhuri bai 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Bhuribai PUNJAB NATIONAL BANK(508568)
135 GOHAD MP-02-004-041-001/491
(BHAGWASA) 		1702004041NRG24270720230245056 28/07/2023 Devendra singh 1702004041WL008404 Devendra singh 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Devendrasingh PUNJAB NATIONAL BANK(508568)
136 GOHAD MP-02-004-041-001/492
(BHAGWASA) 		1702004041NRG24270720230245057 28/07/2023 Anita 1702004041WL008404 Anita 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Anita FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-041-001/499
(BHAGWASA) 		1702004041NRG24270720230245058 28/07/2023 Rambeti 1702004041WL008404 Rambeti 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Rambeti PUNJAB NATIONAL BANK(508568)
138 GOHAD MP-02-004-041-001/507
(BHAGWASA) 		1702004041NRG24270720230245059 28/07/2023 dinesh sharma 1702004041WL008404 dinesh sharma 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 dineshsharma PUNJAB NATIONAL BANK(508568)
139 GOHAD MP-02-004-041-001/508
(BHAGWASA) 		1702004041NRG24270720230245060 28/07/2023 ashok sharma 1702004041WL008404 ashok sharma 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 ashoksharma PUNJAB NATIONAL BANK(508568)
140 GOHAD MP-02-004-041-001/54-a
(BHAGWASA) 		1702004041NRG24270720230245062 28/07/2023 Manoj 1702004041WL008404 Manoj 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Manoj PUNJAB NATIONAL BANK(508568)
141 GOHAD MP-02-004-041-001/681
(BHAGWASA) 		1702004041NRG24270720230245074 28/07/2023 mathura prasad 1702004041WL008404 mathura prasad 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 mathuraprasad PUNJAB NATIONAL BANK(508568)
142 GOHAD MP-02-004-041-001/71
(BHAGWASA) 		1702004041NRG24270720230245079 28/07/2023 Rajesh 1702004041WL008404 Rajesh 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Rajesh PUNJAB NATIONAL BANK(508568)
143 GOHAD MP-02-004-041-001/758
(BHAGWASA) 		1702004041NRG24270720230245080 28/07/2023 shubham sharma 1702004041WL008405 shubham sharma 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 shubhamsharma PUNJAB NATIONAL BANK(508568)
144 GOHAD MP-02-004-041-001/784
(BHAGWASA) 		1702004041NRG24270720230245086 28/07/2023 indra kumar sharma 1702004041WL008405 indra kumar sharma 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 indrakumarsharma PUNJAB NATIONAL BANK(508568)
145 GOHAD MP-02-004-041-001/821
(BHAGWASA) 		1702004041NRG24270720230245098 28/07/2023 ran singh 1702004041WL008405 ran singh 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 ransingh PUNJAB NATIONAL BANK(508568)
146 GOHAD MP-02-004-041-001/822
(BHAGWASA) 		1702004041NRG24270720230245099 28/07/2023 guddi bai 1702004041WL008405 guddi bai 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 guddibai PUNJAB NATIONAL BANK(508568)
147 GOHAD MP-02-004-041-001/98
(BHAGWASA) 		1702004041NRG24270720230245116 28/07/2023 Malla bai 1702004041WL008405 Malla bai 00354 PUNB0742100 1326 1326 Processed 03/08/2023 299378552 Mallabai PUNJAB NATIONAL BANK(508568)
SubTotal 60333 60333
148 GOHAD MP-02-004-043-001/818-A
(MADHANPURA) 		1702004043NRG24270720230245489 28/07/2023 NAGENDRA SINGH 1702004043WL008414 NAGENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 03/08/2023 299378552 NAGENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
149 GOHAD MP-02-004-021-001/208-B
(CHHARENTA AENON) 		1702004021NRG24260720230243838 28/07/2023 Gyan Singh 1702004021WL008357 Gyan Singh 00415 SBIN0009764 1105 1105 Processed 03/08/2023 299378552 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
150 GOHAD MP-02-004-041-001/12
(BHAGWASA) 		1702004041NRG24270720230245016 28/07/2023 ajay rishishwar 1702004041WL008404 ajay rishishwar 00415 SBIN0010840 1326 1326 Processed 03/08/2023 299378552 ajayrishishwar AIRTEL PAYMENTS BANK LIMITED(990288)
151 GOHAD MP-02-004-041-001/819
(BHAGWASA) 		1702004041NRG24270720230245097 28/07/2023 sapna gyansingh rathod 1702004041WL008405 sapna gyansingh rathod 00415 SBIN0010840 1326 1326 Processed 03/08/2023 299378552 sapnagyansinghrathod STATE BANK OF INDIA(508548)
152 GOHAD MP-02-004-041-001/823
(BHAGWASA) 		1702004041NRG24270720230245100 28/07/2023 shanti rathor 1702004041WL008405 shanti rathor 00415 SBIN0010840 1326 1326 Processed 03/08/2023 299378552 shantirathor STATE BANK OF INDIA(508548)
SubTotal 3978 3978
153 GOHAD MP-02-004-064-001/151-A
(ANGSOLI) 		1702004064NRG24270720230247042 28/07/2023 KALPANA 1702004064WL008444 KALPANA 00415 SBIN0013661 1105 1105 Processed 03/08/2023 299378552 KALPANA STATE BANK OF INDIA(508548)
154 GOHAD MP-02-004-064-001/416
(ANGSOLI) 		1702004064NRG24270720230247052 28/07/2023 DAYAL 1702004064WL008444 DAYAL 00415 SBIN0013661 1105 1105 Processed 03/08/2023 299378552 DAYAL PUNJAB NATIONAL BANK(508568)
155 GOHAD MP-02-004-067-001/115-A
(GUHISAR) 		1702004067NRG24270720230244659 28/07/2023 RAJESH SINGH 1702004067WL008393 RAJESH SINGH 00415 SBIN0013661 884 884 Processed 03/08/2023 299378552 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-067-001/475
(GUHISAR) 		1702004067NRG24280720230248778 28/07/2023 SANTOSH 1702004067WL008527 SANTOSH 00415 SBIN0013661 884 884 Processed 03/08/2023 299378552 SANTOSH STATE BANK OF INDIA(508548)
157 GOHAD MP-02-004-076-001/333-D
(CHHEKORI) 		1702004076NRG24260720230243668 28/07/2023 BHUPENDRA 1702004076WL008347 BHUPENDRA 00415 SBIN0013661 1105 1105 Processed 03/08/2023 299378552 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
158 GOHAD MP-02-004-067-001/202-A
(GUHISAR) 		1702004067NRG24270720230244684 28/07/2023 RAMAKANTI 1702004067WL008393 RAMAKANTI 00415 SBIN0016843 884 884 Processed 03/08/2023 299378552 RAMAKANTI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
159 GOHAD MP-02-004-004-002/1207
(RAYKIPALI) 		1702004004NRG24280720230249154 28/07/2023 CHHAYA RAJAWAT 1702004004WL008535 CHHAYA RAJAWAT 00415 SBIN0030094 1326 1326 Processed 03/08/2023 299378552 CHHAYARAJAWAT BANK OF BARODA(606985)
160 GOHAD MP-02-004-041-001/243
(BHAGWASA) 		1702004041NRG24270720230245025 28/07/2023 vishmbhar 1702004041WL008404 vishmbhar 00415 SBIN0030094 1326 1326 Processed 03/08/2023 299378552 vishmbhar STATE BANK OF INDIA(508548)
161 GOHAD MP-02-004-041-001/265
(BHAGWASA) 		1702004041NRG24270720230245028 28/07/2023 BHOLARAM 1702004041WL008404 BHOLARAM 00415 SBIN0030094 1326 1326 Rejected 03/08/2023 299378552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 GOHAD MP-02-004-041-001/305
(BHAGWASA) 		1702004041NRG24270720230245030 28/07/2023 BADSHAH 1702004041WL008404 BADSHAH 00415 SBIN0030094 1326 1326 Processed 03/08/2023 299378552 BADSHAH STATE BANK OF INDIA(508548)
163 GOHAD MP-02-004-041-001/489
(BHAGWASA) 		1702004041NRG24270720230245054 28/07/2023 Bipin kumar 1702004041WL008404 Bipin kumar 00415 SBIN0030094 1326 1326 Processed 03/08/2023 299378552 Bipinkumar FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-041-001/56
(BHAGWASA) 		1702004041NRG24270720230245066 28/07/2023 SHUSHIL 1702004041WL008404 SHUSHIL 00415 SBIN0030094 1326 1326 Processed 03/08/2023 299378552 SHUSHIL PUNJAB NATIONAL BANK(508568)
165 GOHAD MP-02-004-041-001/769
(BHAGWASA) 		1702004041NRG24270720230245081 28/07/2023 ramanandi 1702004041WL008405 ramanandi 00415 SBIN0030094 1326 1326 Processed 03/08/2023 299378552 ramanandi FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-041-001/841
(BHAGWASA) 		1702004041NRG24270720230245107 28/07/2023 shailesh 1702004041WL008405 shailesh 00415 SBIN0030094 1326 1326 Processed 03/08/2023 299378552 shailesh STATE BANK OF INDIA(508548)
167 GOHAD MP-02-004-041-001/92
(BHAGWASA) 		1702004041NRG24270720230245115 28/07/2023 KAMLESH 1702004041WL008405 KAMLESH 00415 SBIN0030094 1326 1326 Processed 03/08/2023 299378552 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
168 GOHAD MP-02-004-064-001/145-A
(ANGSOLI) 		1702004064NRG24270720230247038 28/07/2023 NARAYANI BAI 1702004064WL008444 NARAYANI BAI 00415 SBIN0030096 1105 1105 Processed 03/08/2023 299378552 NARAYANIBAI STATE BANK OF INDIA(508548)
169 GOHAD MP-02-004-064-001/151-A
(ANGSOLI) 		1702004064NRG24270720230247041 28/07/2023 RAKESH KUMAR 1702004064WL008444 RAKESH KUMAR 00415 SBIN0030096 1105 1105 Processed 03/08/2023 299378552 RAKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
170 GOHAD MP-02-004-067-001/1203
(GUHISAR) 		1702004067NRG24280720230248749 28/07/2023 Pinki 1702004067WL008527 Pinki 00415 SBIN0030124 884 884 Processed 03/08/2023 299378552 Pinki STATE BANK OF INDIA(508548)
SubTotal 884 884
171 GOHAD MP-02-004-020-001/1090
(NONERA) 		1702004020NRG24270720230248301 28/07/2023 keshkali 1702004020WL008511 keshkali 00415 SBIN0030327 1326 1326 Processed 03/08/2023 299378552 keshkali STATE BANK OF INDIA(508548)
172 GOHAD MP-02-004-021-001/209-B
(CHHARENTA AENON) 		1702004021NRG24260720230243839 28/07/2023 Foolan Devi 1702004021WL008357 Foolan Devi 00415 SBIN0030327 1105 1105 Processed 03/08/2023 299378552 FoolanDevi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
173 GOHAD MP-02-004-004-002/1201
(RAYKIPALI) 		1702004004NRG24280720230249153 28/07/2023 DHIRENDRA SINGH 1702004004WL008535 DHIRENDRA SINGH 00462 UCBA0001140 1326 1326 Processed 03/08/2023 299378552 DHIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 GOHAD MP-02-004-016-001/494
(TETON) 		1702004016NRG24260720230243695 28/07/2023 Lakhan singh 1702004016WL008349 Lakhan singh 00462 UCBA0001140 1326 1326 Processed 03/08/2023 299378552 Lakhansingh STATE BANK OF INDIA(508548)
175 GOHAD MP-02-004-020-001/1142
(NONERA) 		1702004020NRG24260720230243461 28/07/2023 reena 1702004020WL008344 reena 00462 UCBA0001140 1326 1326 Processed 03/08/2023 299378552 reena UCO BANK(607066)
SubTotal 3978 3978
176 GOHAD MP-02-004-064-001/145-B
(ANGSOLI) 		1702004064NRG24270720230247040 28/07/2023 RAJKUMARI 1702004064WL008444 RAJKUMARI 00468 UBIN0558087 1105 1105 Processed 03/08/2023 299378552 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 GOHAD MP-02-004-067-001/1192
(GUHISAR) 		1702004067NRG24280720230248740 28/07/2023 Manish 1702004067WL008527 Manish 00468 UBIN0558087 884 884 Processed 03/08/2023 299378552 Manish HDFC BANK LTD(607152)
SubTotal 1989 1989
178 GOHAD MP-02-004-016-001/413
(TETON) 		1702004016NRG24260720230243727 28/07/2023 ramdutt 1702004016WL008353 ramdutt 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 ramdutt INDIA POST PAYMENTS BANK LIMITED(508528)
179 GOHAD MP-02-004-016-001/417
(TETON) 		1702004016NRG24260720230243729 28/07/2023 dhaniram 1702004016WL008353 dhaniram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 dhaniram FINO PAYMENTS BANK LTD(608001)
180 GOHAD MP-02-004-016-001/418
(TETON) 		1702004016NRG24260720230243730 28/07/2023 Archna 1702004016WL008353 Archna 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Archna FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-016-001/419
(TETON) 		1702004016NRG24260720230243731 28/07/2023 indridevi 1702004016WL008353 indridevi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 indridevi FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-016-001/420
(TETON) 		1702004016NRG24260720230243732 28/07/2023 Shakuntala 1702004016WL008353 Shakuntala 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Shakuntala STATE BANK OF INDIA(508548)
183 GOHAD MP-02-004-016-001/422
(TETON) 		1702004016NRG24260720230243733 28/07/2023 priyanka 1702004016WL008353 priyanka 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 priyanka FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-016-001/424
(TETON) 		1702004016NRG24260720230243734 28/07/2023 Mira bai 1702004016WL008353 Mira bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Mirabai FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-016-001/432
(TETON) 		1702004016NRG24260720230243735 28/07/2023 Bandna 1702004016WL008353 Bandna 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Bandna STATE BANK OF INDIA(508548)
186 GOHAD MP-02-004-016-001/439
(TETON) 		1702004016NRG24260720230243738 28/07/2023 Komal singh kaurav 1702004016WL008353 Komal singh kaurav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Komalsinghkaurav FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-016-001/445
(TETON) 		1702004016NRG24260720230243739 28/07/2023 Ramraj 1702004016WL008353 Ramraj 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Ramraj STATE BANK OF INDIA(508548)
188 GOHAD MP-02-004-016-001/447
(TETON) 		1702004016NRG24260720230243740 28/07/2023 Lakhan 1702004016WL008353 Lakhan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Lakhan FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-016-001/468
(TETON) 		1702004016NRG24260720230243747 28/07/2023 Priti 1702004016WL008353 Priti 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Priti STATE BANK OF INDIA(508548)
190 GOHAD MP-02-004-016-001/476
(TETON) 		1702004016NRG24260720230243752 28/07/2023 Geeta 1702004016WL008353 Geeta 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Geeta CANARA BANK(508532)
191 GOHAD MP-02-004-016-001/484
(TETON) 		1702004016NRG24260720230243754 28/07/2023 Suneeta 1702004016WL008353 Suneeta 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Suneeta CANARA BANK(508532)
192 GOHAD MP-02-004-016-001/487
(TETON) 		1702004016NRG24260720230243756 28/07/2023 Siam khan 1702004016WL008353 Siam khan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Siamkhan PUNJAB NATIONAL BANK(508568)
193 GOHAD MP-02-004-016-001/488
(TETON) 		1702004016NRG24260720230243757 28/07/2023 Irashad khan 1702004016WL008353 Irashad khan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Irashadkhan FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-016-001/489
(TETON) 		1702004016NRG24260720230243758 28/07/2023 Intaj khan 1702004016WL008353 Intaj khan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Intajkhan FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-016-001/490
(TETON) 		1702004016NRG24260720230243759 28/07/2023 Akabar kahan 1702004016WL008353 Akabar kahan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 Akabarkahan FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-041-001/792
(BHAGWASA) 		1702004041NRG24270720230245087 28/07/2023 manisha sharma 1702004041WL008405 manisha sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 manishasharma ICICI BANK LTD(508534)
197 GOHAD MP-02-004-041-001/793
(BHAGWASA) 		1702004041NRG24270720230245088 28/07/2023 kiran sharma 1702004041WL008405 kiran sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 kiransharma CENTRAL BANK OF INDIA(607115)
198 GOHAD MP-02-004-041-001/795
(BHAGWASA) 		1702004041NRG24270720230245089 28/07/2023 chanchal sharma 1702004041WL008405 chanchal sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 chanchalsharma CENTRAL BANK OF INDIA(607115)
199 GOHAD MP-02-004-041-001/803
(BHAGWASA) 		1702004041NRG24270720230245090 28/07/2023 banti sharma 1702004041WL008405 banti sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 bantisharma PUNJAB NATIONAL BANK(508568)
200 GOHAD MP-02-004-041-001/806
(BHAGWASA) 		1702004041NRG24270720230245093 28/07/2023 rajat kumar sharma 1702004041WL008405 rajat kumar sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 rajatkumarsharma PUNJAB NATIONAL BANK(508568)
201 GOHAD MP-02-004-041-001/807
(BHAGWASA) 		1702004041NRG24270720230245094 28/07/2023 sunil kumar sharma 1702004041WL008405 sunil kumar sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 sunilkumarsharma FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-041-001/809
(BHAGWASA) 		1702004041NRG24270720230245095 28/07/2023 pradeep kumar ojha 1702004041WL008405 pradeep kumar ojha 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 pradeepkumarojha STATE BANK OF INDIA(508548)
203 GOHAD MP-02-004-041-001/811
(BHAGWASA) 		1702004041NRG24270720230245096 28/07/2023 sachin 1702004041WL008405 sachin 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 sachin FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-041-001/830
(BHAGWASA) 		1702004041NRG24270720230245102 28/07/2023 bhuri 1702004041WL008405 bhuri 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 bhuri CENTRAL BANK OF INDIA(607115)
205 GOHAD MP-02-004-041-001/833
(BHAGWASA) 		1702004041NRG24270720230245104 28/07/2023 anshul 1702004041WL008405 anshul 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 anshul FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-041-001/836
(BHAGWASA) 		1702004041NRG24270720230245105 28/07/2023 rakhi 1702004041WL008405 rakhi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 rakhi FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-041-001/844
(BHAGWASA) 		1702004041NRG24270720230245108 28/07/2023 rajesh sharma 1702004041WL008405 rajesh sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 rajeshsharma CENTRAL BANK OF INDIA(607115)
208 GOHAD MP-02-004-041-001/845
(BHAGWASA) 		1702004041NRG24270720230245109 28/07/2023 gangasingh 1702004041WL008405 gangasingh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 gangasingh PUNJAB NATIONAL BANK(508568)
209 GOHAD MP-02-004-041-001/846
(BHAGWASA) 		1702004041NRG24270720230245110 28/07/2023 usha 1702004041WL008405 usha 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 usha CENTRAL BANK OF INDIA(607115)
210 GOHAD MP-02-004-041-001/847
(BHAGWASA) 		1702004041NRG24270720230245111 28/07/2023 ravikant 1702004041WL008405 ravikant 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 ravikant FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-050-002/514
(KHARAUA) 		1702004050NRG24260720230244335 28/07/2023 REKHA 1702004050WL008373 REKHA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 REKHA CENTRAL BANK OF INDIA(607115)
212 GOHAD MP-02-004-050-002/516
(KHARAUA) 		1702004050NRG24260720230244336 28/07/2023 DEVESH KUMAR 1702004050WL008373 DEVESH KUMAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 DEVESHKUMAR STATE BANK OF INDIA(508548)
213 GOHAD MP-02-004-050-002/518
(KHARAUA) 		1702004050NRG24260720230244337 28/07/2023 RAVEE 1702004050WL008373 RAVEE 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 RAVEE STATE BANK OF INDIA(508548)
214 GOHAD MP-02-004-050-002/520
(KHARAUA) 		1702004050NRG24260720230244338 28/07/2023 RAMCHITRA 1702004050WL008373 RAMCHITRA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 RAMCHITRA STATE BANK OF INDIA(508548)
215 GOHAD MP-02-004-050-002/523
(KHARAUA) 		1702004050NRG24260720230244341 28/07/2023 BALKISHAN 1702004050WL008373 BALKISHAN 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 BALKISHAN PUNJAB NATIONAL BANK(508568)
216 GOHAD MP-02-004-050-002/694
(KHARAUA) 		1702004050NRG24260720230244371 28/07/2023 primal 1702004050WL008373 primal 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 primal JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
217 GOHAD MP-02-004-050-002/695
(KHARAUA) 		1702004050NRG24260720230244372 28/07/2023 harimohan 1702004050WL008373 harimohan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 harimohan STATE BANK OF INDIA(508548)
218 GOHAD MP-02-004-050-002/697
(KHARAUA) 		1702004050NRG24260720230244374 28/07/2023 geeta bai 1702004050WL008373 geeta bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 geetabai STATE BANK OF INDIA(508548)
219 GOHAD MP-02-004-050-002/699
(KHARAUA) 		1702004050NRG24260720230244375 28/07/2023 chhaya 1702004050WL008373 chhaya 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 chhaya CENTRAL BANK OF INDIA(607115)
220 GOHAD MP-02-004-050-002/702
(KHARAUA) 		1702004050NRG24260720230244376 28/07/2023 rakesh 1702004050WL008373 rakesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 rakesh FINO PAYMENTS BANK LTD(608001)
221 GOHAD MP-02-004-050-002/704
(KHARAUA) 		1702004050NRG24260720230244377 28/07/2023 devendra 1702004050WL008373 devendra 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 devendra PUNJAB NATIONAL BANK(508568)
222 GOHAD MP-02-004-050-002/706
(KHARAUA) 		1702004050NRG24260720230244378 28/07/2023 devendra singh 1702004050WL008373 devendra singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
223 GOHAD MP-02-004-050-002/707
(KHARAUA) 		1702004050NRG24260720230244379 28/07/2023 subhash 1702004050WL008373 subhash 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 subhash STATE BANK OF INDIA(508548)
224 GOHAD MP-02-004-050-002/711
(KHARAUA) 		1702004050NRG24260720230244380 28/07/2023 sarswati 1702004050WL008373 sarswati 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 sarswati STATE BANK OF INDIA(508548)
225 GOHAD MP-02-004-050-002/712
(KHARAUA) 		1702004050NRG24260720230244381 28/07/2023 devesh 1702004050WL008373 devesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 devesh CENTRAL BANK OF INDIA(607115)
226 GOHAD MP-02-004-050-002/713
(KHARAUA) 		1702004050NRG24260720230244382 28/07/2023 chakrpan 1702004050WL008373 chakrpan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 chakrpan FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-050-002/715
(KHARAUA) 		1702004050NRG24260720230244383 28/07/2023 parath singh 1702004050WL008373 parath singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 parathsingh STATE BANK OF INDIA(508548)
228 GOHAD MP-02-004-050-002/716
(KHARAUA) 		1702004050NRG24260720230244384 28/07/2023 sunmaan 1702004050WL008373 sunmaan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 sunmaan FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-050-002/720
(KHARAUA) 		1702004050NRG24260720230244385 28/07/2023 guddi bai 1702004050WL008373 guddi bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 guddibai FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-050-002/721
(KHARAUA) 		1702004050NRG24260720230244386 28/07/2023 shivachara 1702004050WL008373 shivachara 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 shivachara STATE BANK OF INDIA(508548)
231 GOHAD MP-02-004-050-002/722
(KHARAUA) 		1702004050NRG24260720230244387 28/07/2023 rambeti 1702004050WL008373 rambeti 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 rambeti STATE BANK OF INDIA(508548)
232 GOHAD MP-02-004-050-002/723
(KHARAUA) 		1702004050NRG24260720230244388 28/07/2023 mansaram 1702004050WL008373 mansaram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 mansaram STATE BANK OF INDIA(508548)
233 GOHAD MP-02-004-050-002/724
(KHARAUA) 		1702004050NRG24260720230244389 28/07/2023 shushila 1702004050WL008373 shushila 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 shushila CENTRAL BANK OF INDIA(607115)
234 GOHAD MP-02-004-050-002/725
(KHARAUA) 		1702004050NRG24260720230244390 28/07/2023 meena bai 1702004050WL008373 meena bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 meenabai STATE BANK OF INDIA(508548)
235 GOHAD MP-02-004-050-002/727
(KHARAUA) 		1702004050NRG24260720230244391 28/07/2023 urmila 1702004050WL008373 urmila 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 urmila STATE BANK OF INDIA(508548)
236 GOHAD MP-02-004-050-002/728
(KHARAUA) 		1702004050NRG24260720230244392 28/07/2023 baijnath 1702004050WL008373 baijnath 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 baijnath CENTRAL BANK OF INDIA(607115)
237 GOHAD MP-02-004-050-002/729
(KHARAUA) 		1702004050NRG24260720230244393 28/07/2023 triveni bai 1702004050WL008373 triveni bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 trivenibai STATE BANK OF INDIA(508548)
238 GOHAD MP-02-004-050-002/730
(KHARAUA) 		1702004050NRG24260720230244394 28/07/2023 vishwnath 1702004050WL008373 vishwnath 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 vishwnath INDIA POST PAYMENTS BANK LIMITED(508528)
239 GOHAD MP-02-004-050-002/732
(KHARAUA) 		1702004050NRG24260720230244395 28/07/2023 mantobai 1702004050WL008373 mantobai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 mantobai INDIA POST PAYMENTS BANK LIMITED(508528)
240 GOHAD MP-02-004-050-002/733
(KHARAUA) 		1702004050NRG24260720230244396 28/07/2023 reena 1702004050WL008373 reena 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 reena STATE BANK OF INDIA(508548)
241 GOHAD MP-02-004-050-002/734
(KHARAUA) 		1702004050NRG24260720230244397 28/07/2023 girraj 1702004050WL008373 girraj 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 girraj FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-050-002/737
(KHARAUA) 		1702004050NRG24260720230244399 28/07/2023 arun kumar 1702004050WL008373 arun kumar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 arunkumar STATE BANK OF INDIA(508548)
243 GOHAD MP-02-004-050-002/738
(KHARAUA) 		1702004050NRG24260720230244400 28/07/2023 vishuna 1702004050WL008373 vishuna 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 vishuna FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-050-002/742
(KHARAUA) 		1702004050NRG24260720230244401 28/07/2023 kamal singh 1702004050WL008373 kamal singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 kamalsingh FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-050-002/744
(KHARAUA) 		1702004050NRG24260720230244402 28/07/2023 chhoti 1702004050WL008373 chhoti 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 chhoti STATE BANK OF INDIA(508548)
246 GOHAD MP-02-004-050-002/750
(KHARAUA) 		1702004050NRG24260720230244404 28/07/2023 ajeet 1702004050WL008373 ajeet 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
247 GOHAD MP-02-004-050-002/753
(KHARAUA) 		1702004050NRG24260720230244405 28/07/2023 suneeta 1702004050WL008373 suneeta 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 suneeta STATE BANK OF INDIA(508548)
248 GOHAD MP-02-004-050-002/754
(KHARAUA) 		1702004050NRG24260720230244406 28/07/2023 radheyshayam 1702004050WL008373 radheyshayam 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 radheyshayam CENTRAL BANK OF INDIA(607115)
249 GOHAD MP-02-004-050-002/758
(KHARAUA) 		1702004050NRG24260720230244407 28/07/2023 devesh sharma 1702004050WL008373 devesh sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 deveshsharma CANARA BANK(508532)
250 GOHAD MP-02-004-050-002/759
(KHARAUA) 		1702004050NRG24260720230244408 28/07/2023 bhawani shankar 1702004050WL008373 bhawani shankar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 bhawanishankar STATE BANK OF INDIA(508548)
251 GOHAD MP-02-004-050-002/761
(KHARAUA) 		1702004050NRG24260720230244409 28/07/2023 bhuribai 1702004050WL008373 bhuribai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 bhuribai STATE BANK OF INDIA(508548)
252 GOHAD MP-02-004-050-002/762
(KHARAUA) 		1702004050NRG24260720230244410 28/07/2023 hariom 1702004050WL008373 hariom 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 hariom FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-050-002/763
(KHARAUA) 		1702004050NRG24260720230244411 28/07/2023 ashok 1702004050WL008373 ashok 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 ashok STATE BANK OF INDIA(508548)
254 GOHAD MP-02-004-050-002/764
(KHARAUA) 		1702004050NRG24260720230244412 28/07/2023 dharmendra 1702004050WL008373 dharmendra 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 dharmendra STATE BANK OF INDIA(508548)
255 GOHAD MP-02-004-050-002/766
(KHARAUA) 		1702004050NRG24260720230244413 28/07/2023 rakesh 1702004050WL008373 rakesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 rakesh FINO PAYMENTS BANK LTD(608001)
256 GOHAD MP-02-004-050-002/769
(KHARAUA) 		1702004050NRG24260720230244414 28/07/2023 kalindri bai 1702004050WL008373 kalindri bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 kalindribai FINO PAYMENTS BANK LTD(608001)
257 GOHAD MP-02-004-050-002/770
(KHARAUA) 		1702004050NRG24260720230244415 28/07/2023 mathura bai 1702004050WL008373 mathura bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 mathurabai FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-050-002/772
(KHARAUA) 		1702004050NRG24260720230244417 28/07/2023 patiram 1702004050WL008373 patiram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 patiram STATE BANK OF INDIA(508548)
259 GOHAD MP-02-004-050-002/774
(KHARAUA) 		1702004050NRG24260720230244419 28/07/2023 balveer 1702004050WL008373 balveer 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 balveer FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-050-002/776
(KHARAUA) 		1702004050NRG24260720230244420 28/07/2023 mohar singh 1702004050WL008373 mohar singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 moharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
261 GOHAD MP-02-004-050-002/777
(KHARAUA) 		1702004050NRG24260720230244421 28/07/2023 babulal 1702004050WL008373 babulal 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 babulal STATE BANK OF INDIA(508548)
262 GOHAD MP-02-004-050-002/779
(KHARAUA) 		1702004050NRG24260720230244422 28/07/2023 laxmi bai 1702004050WL008373 laxmi bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 laxmibai STATE BANK OF INDIA(508548)
263 GOHAD MP-02-004-050-002/780
(KHARAUA) 		1702004050NRG24260720230244423 28/07/2023 jiwa ram 1702004050WL008373 jiwa ram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 jiwaram STATE BANK OF INDIA(508548)
264 GOHAD MP-02-004-050-002/781
(KHARAUA) 		1702004050NRG24260720230244424 28/07/2023 dulari 1702004050WL008373 dulari 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 dulari STATE BANK OF INDIA(508548)
265 GOHAD MP-02-004-050-002/782
(KHARAUA) 		1702004050NRG24260720230244425 28/07/2023 rajni 1702004050WL008373 rajni 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 rajni STATE BANK OF INDIA(508548)
266 GOHAD MP-02-004-050-002/783
(KHARAUA) 		1702004050NRG24260720230244426 28/07/2023 shalini 1702004050WL008373 shalini 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 shalini INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOHAD MP-02-004-050-002/785
(KHARAUA) 		1702004050NRG24260720230244427 28/07/2023 devendra sharma 1702004050WL008373 devendra sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 devendrasharma FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-050-002/786
(KHARAUA) 		1702004050NRG24260720230244428 28/07/2023 gutta 1702004050WL008373 gutta 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 gutta FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-050-002/793
(KHARAUA) 		1702004050NRG24260720230244429 28/07/2023 usha 1702004050WL008373 usha 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 usha STATE BANK OF INDIA(508548)
270 GOHAD MP-02-004-050-002/794
(KHARAUA) 		1702004050NRG24260720230244430 28/07/2023 ramkanya 1702004050WL008373 ramkanya 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 ramkanya FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-050-002/795
(KHARAUA) 		1702004050NRG24260720230244431 28/07/2023 urmila 1702004050WL008373 urmila 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 urmila STATE BANK OF INDIA(508548)
272 GOHAD MP-02-004-050-002/797
(KHARAUA) 		1702004050NRG24260720230244432 28/07/2023 kalavati 1702004050WL008373 kalavati 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 kalavati STATE BANK OF INDIA(508548)
273 GOHAD MP-02-004-050-002/798
(KHARAUA) 		1702004050NRG24260720230244433 28/07/2023 malla 1702004050WL008373 malla 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 malla CENTRAL BANK OF INDIA(607115)
274 GOHAD MP-02-004-050-002/799
(KHARAUA) 		1702004050NRG24260720230244434 28/07/2023 udayveer 1702004050WL008373 udayveer 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 udayveer BANK OF INDIA(508505)
275 GOHAD MP-02-004-050-002/802
(KHARAUA) 		1702004050NRG24260720230244435 28/07/2023 rameshar sharma 1702004050WL008373 rameshar sharma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 ramesharsharma CENTRAL BANK OF INDIA(607115)
276 GOHAD MP-02-004-050-002/823
(KHARAUA) 		1702004050NRG24260720230244436 28/07/2023 balram 1702004050WL008373 balram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 balram CENTRAL BANK OF INDIA(607115)
277 GOHAD MP-02-004-050-002/826
(KHARAUA) 		1702004050NRG24260720230244437 28/07/2023 suratram 1702004050WL008373 suratram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 suratram STATE BANK OF INDIA(508548)
278 GOHAD MP-02-004-050-002/827
(KHARAUA) 		1702004050NRG24260720230244438 28/07/2023 delveer 1702004050WL008373 delveer 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 delveer PUNJAB NATIONAL BANK(508568)
279 GOHAD MP-02-004-050-002/829
(KHARAUA) 		1702004050NRG24260720230244439 28/07/2023 karan singh 1702004050WL008373 karan singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 karansingh CENTRAL BANK OF INDIA(607115)
280 GOHAD MP-02-004-050-002/830
(KHARAUA) 		1702004050NRG24260720230244440 28/07/2023 kiran 1702004050WL008373 kiran 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 kiran STATE BANK OF INDIA(508548)
281 GOHAD MP-02-004-050-002/837
(KHARAUA) 		1702004050NRG24260720230244441 28/07/2023 dharmendra 1702004050WL008373 dharmendra 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 dharmendra FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-050-002/841
(KHARAUA) 		1702004050NRG24260720230244444 28/07/2023 raysingh 1702004050WL008373 raysingh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 raysingh PUNJAB NATIONAL BANK(508568)
283 GOHAD MP-02-004-050-002/843
(KHARAUA) 		1702004050NRG24260720230244445 28/07/2023 rambati 1702004050WL008373 rambati 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 rambati PUNJAB NATIONAL BANK(508568)
284 GOHAD MP-02-004-050-002/844
(KHARAUA) 		1702004050NRG24260720230244446 28/07/2023 rajveer 1702004050WL008373 rajveer 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 rajveer STATE BANK OF INDIA(508548)
285 GOHAD MP-02-004-050-002/849
(KHARAUA) 		1702004050NRG24260720230244448 28/07/2023 satyanarayan 1702004050WL008373 satyanarayan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
286 GOHAD MP-02-004-050-002/854
(KHARAUA) 		1702004050NRG24260720230244450 28/07/2023 KUSHBU JATAV 1702004050WL008373 KUSHBU JATAV 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 KUSHBUJATAV FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-050-002/857
(KHARAUA) 		1702004050NRG24260720230244451 28/07/2023 AARTI 1702004050WL008373 AARTI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 AARTI FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-050-002/859
(KHARAUA) 		1702004050NRG24260720230244452 28/07/2023 BARSA JATAV 1702004050WL008373 BARSA JATAV 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 BARSAJATAV FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-050-005/502
(KHARAUA) 		1702004050NRG24260720230244476 28/07/2023 GAYATRI DEVI 1702004050WL008373 GAYATRI DEVI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 GAYATRIDEVI STATE BANK OF INDIA(508548)
290 GOHAD MP-02-004-050-005/521
(KHARAUA) 		1702004050NRG24260720230244477 28/07/2023 MAYA 1702004050WL008373 MAYA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 MAYA STATE BANK OF INDIA(508548)
291 GOHAD MP-02-004-050-005/523
(KHARAUA) 		1702004050NRG24260720230244478 28/07/2023 SONU 1702004050WL008373 SONU 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 SONU STATE BANK OF INDIA(508548)
292 GOHAD MP-02-004-050-005/529
(KHARAUA) 		1702004050NRG24260720230244479 28/07/2023 NIKITA 1702004050WL008373 NIKITA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 NIKITA UCO BANK(607066)
293 GOHAD MP-02-004-050-005/530
(KHARAUA) 		1702004050NRG24260720230244480 28/07/2023 MUNNI 1702004050WL008373 MUNNI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 MUNNI STATE BANK OF INDIA(508548)
294 GOHAD MP-02-004-050-005/531
(KHARAUA) 		1702004050NRG24260720230244481 28/07/2023 MAMTA BAI 1702004050WL008373 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 MAMTABAI STATE BANK OF INDIA(508548)
295 GOHAD MP-02-004-050-005/532
(KHARAUA) 		1702004050NRG24260720230244482 28/07/2023 MEENA BAI 1702004050WL008373 MEENA BAI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 GOHAD MP-02-004-050-005/535
(KHARAUA) 		1702004050NRG24260720230244483 28/07/2023 JALDEVI 1702004050WL008373 JALDEVI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 JALDEVI STATE BANK OF INDIA(508548)
297 GOHAD MP-02-004-050-005/538
(KHARAUA) 		1702004050NRG24260720230244484 28/07/2023 BHAVNA 1702004050WL008373 BHAVNA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 GOHAD MP-02-004-050-005/554
(KHARAUA) 		1702004050NRG24260720230244485 28/07/2023 SURENRA 1702004050WL008373 SURENRA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 SURENRA STATE BANK OF INDIA(508548)
299 GOHAD MP-02-004-050-005/555
(KHARAUA) 		1702004050NRG24260720230244486 28/07/2023 TAALI 1702004050WL008373 TAALI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 TAALI CANARA BANK(508532)
300 GOHAD MP-02-004-050-005/570
(KHARAUA) 		1702004050NRG24260720230244487 28/07/2023 RAKESH 1702004050WL008373 RAKESH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 GOHAD MP-02-004-050-005/574
(KHARAUA) 		1702004050NRG24260720230244488 28/07/2023 SAROJ SINGH 1702004050WL008373 SAROJ SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 SAROJSINGH STATE BANK OF INDIA(508548)
302 GOHAD MP-02-004-050-005/575
(KHARAUA) 		1702004050NRG24260720230244489 28/07/2023 VIR SINGH 1702004050WL008373 VIR SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 VIRSINGH STATE BANK OF INDIA(508548)
303 GOHAD MP-02-004-050-005/577
(KHARAUA) 		1702004050NRG24260720230244491 28/07/2023 BHARAT SINGH 1702004050WL008373 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 BHARATSINGH STATE BANK OF INDIA(508548)
304 GOHAD MP-02-004-050-005/589
(KHARAUA) 		1702004050NRG24260720230244495 28/07/2023 NARENDRA 1702004050WL008373 NARENDRA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 NARENDRA BANK OF INDIA(508505)
305 GOHAD MP-02-004-050-005/596
(KHARAUA) 		1702004050NRG24260720230244496 28/07/2023 DAARA 1702004050WL008373 DAARA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 DAARA PUNJAB NATIONAL BANK(508568)
306 GOHAD MP-02-004-050-005/598
(KHARAUA) 		1702004050NRG24260720230244497 28/07/2023 SAVITRI 1702004050WL008373 SAVITRI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299378552 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171054 171054
307 GOHAD MP-02-004-020-001/1000
(NONERA) 		1702004020NRG24260720230243371 28/07/2023 GIRRAJ 1702004020WL008344 GIRRAJ 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 GIRRAJ FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-020-001/1003
(NONERA) 		1702004020NRG24260720230243373 28/07/2023 KESHAV 1702004020WL008344 KESHAV 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 KESHAV FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-020-001/1018
(NONERA) 		1702004020NRG24260720230243377 28/07/2023 varsha 1702004020WL008344 varsha 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 varsha CENTRAL BANK OF INDIA(607115)
310 GOHAD MP-02-004-020-001/1022
(NONERA) 		1702004020NRG24260720230243380 28/07/2023 rani 1702004020WL008344 rani 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 rani FINO PAYMENTS BANK LTD(608001)
311 GOHAD MP-02-004-020-001/1025
(NONERA) 		1702004020NRG24260720230243382 28/07/2023 anil kumar 1702004020WL008344 anil kumar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 anilkumar FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-020-001/1026
(NONERA) 		1702004020NRG24260720230243383 28/07/2023 malti devi 1702004020WL008344 malti devi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 maltidevi FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-020-001/1027
(NONERA) 		1702004020NRG24260720230243384 28/07/2023 satish 1702004020WL008344 satish 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 satish FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-020-001/1028
(NONERA) 		1702004020NRG24260720230243385 28/07/2023 gabbar 1702004020WL008344 gabbar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 gabbar STATE BANK OF INDIA(508548)
315 GOHAD MP-02-004-020-001/1029
(NONERA) 		1702004020NRG24260720230243386 28/07/2023 ramoutar 1702004020WL008344 ramoutar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 ramoutar FINO PAYMENTS BANK LTD(608001)
316 GOHAD MP-02-004-020-001/1031
(NONERA) 		1702004020NRG24260720230243693 28/07/2023 Krishna devi 1702004020WL008348 Krishna devi 00688 FINO0001446 884 884 Processed 03/08/2023 299378552 Krishnadevi INDIA POST PAYMENTS BANK LIMITED(508528)
317 GOHAD MP-02-004-020-001/1032
(NONERA) 		1702004020NRG24260720230243388 28/07/2023 guddi bai 1702004020WL008344 guddi bai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 guddibai FINO PAYMENTS BANK LTD(608001)
318 GOHAD MP-02-004-020-001/1033
(NONERA) 		1702004020NRG24260720230243389 28/07/2023 suman devi 1702004020WL008344 suman devi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 sumandevi FINO PAYMENTS BANK LTD(608001)
319 GOHAD MP-02-004-020-001/1034
(NONERA) 		1702004020NRG24260720230243390 28/07/2023 sunil kumar 1702004020WL008344 sunil kumar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 sunilkumar FINO PAYMENTS BANK LTD(608001)
320 GOHAD MP-02-004-020-001/1035
(NONERA) 		1702004020NRG24260720230243391 28/07/2023 manoj 1702004020WL008344 manoj 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 manoj FINO PAYMENTS BANK LTD(608001)
321 GOHAD MP-02-004-020-001/1036
(NONERA) 		1702004020NRG24260720230243392 28/07/2023 rajkumar 1702004020WL008344 rajkumar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 rajkumar FINO PAYMENTS BANK LTD(608001)
322 GOHAD MP-02-004-020-001/1037
(NONERA) 		1702004020NRG24260720230243393 28/07/2023 narayan singh namdev 1702004020WL008344 narayan singh namdev 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 narayansinghnamdev FINO PAYMENTS BANK LTD(608001)
323 GOHAD MP-02-004-020-001/1038
(NONERA) 		1702004020NRG24260720230243394 28/07/2023 neetu namdev 1702004020WL008344 neetu namdev 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 neetunamdev FINO PAYMENTS BANK LTD(608001)
324 GOHAD MP-02-004-020-001/1039
(NONERA) 		1702004020NRG24260720230243395 28/07/2023 kajal namdev 1702004020WL008344 kajal namdev 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 kajalnamdev FINO PAYMENTS BANK LTD(608001)
325 GOHAD MP-02-004-020-001/1040
(NONERA) 		1702004020NRG24260720230243396 28/07/2023 meera 1702004020WL008344 meera 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 meera FINO PAYMENTS BANK LTD(608001)
326 GOHAD MP-02-004-020-001/1041
(NONERA) 		1702004020NRG24260720230243397 28/07/2023 mahendra singh 1702004020WL008344 mahendra singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 mahendrasingh FINO PAYMENTS BANK LTD(608001)
327 GOHAD MP-02-004-020-001/1042
(NONERA) 		1702004020NRG24260720230243398 28/07/2023 hemant singh 1702004020WL008344 hemant singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 hemantsingh FINO PAYMENTS BANK LTD(608001)
328 GOHAD MP-02-004-020-001/1043
(NONERA) 		1702004020NRG24260720230243399 28/07/2023 surendra darji 1702004020WL008344 surendra darji 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 surendradarji FINO PAYMENTS BANK LTD(608001)
329 GOHAD MP-02-004-020-001/1045
(NONERA) 		1702004020NRG24260720230243401 28/07/2023 mahadevi 1702004020WL008344 mahadevi 00688 FINO0001446 884 884 Processed 03/08/2023 299378552 mahadevi FINO PAYMENTS BANK LTD(608001)
330 GOHAD MP-02-004-020-001/1048
(NONERA) 		1702004020NRG24260720230243404 28/07/2023 vashudev prajapati 1702004020WL008344 vashudev prajapati 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 vashudevprajapati FINO PAYMENTS BANK LTD(608001)
331 GOHAD MP-02-004-020-001/1054
(NONERA) 		1702004020NRG24260720230243406 28/07/2023 aarti 1702004020WL008344 aarti 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 aarti FINO PAYMENTS BANK LTD(608001)
332 GOHAD MP-02-004-020-001/1055
(NONERA) 		1702004020NRG24260720230243407 28/07/2023 sonu 1702004020WL008344 sonu 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 sonu FINO PAYMENTS BANK LTD(608001)
333 GOHAD MP-02-004-020-001/1056
(NONERA) 		1702004020NRG24260720230243408 28/07/2023 heero 1702004020WL008344 heero 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 heero FINO PAYMENTS BANK LTD(608001)
334 GOHAD MP-02-004-020-001/1057
(NONERA) 		1702004020NRG24260720230243409 28/07/2023 chandra kala 1702004020WL008344 chandra kala 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 chandrakala FINO PAYMENTS BANK LTD(608001)
335 GOHAD MP-02-004-020-001/1060
(NONERA) 		1702004020NRG24260720230243412 28/07/2023 priyanka kushwah 1702004020WL008344 priyanka kushwah 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 priyankakushwah FINO PAYMENTS BANK LTD(608001)
336 GOHAD MP-02-004-020-001/1061
(NONERA) 		1702004020NRG24260720230243413 28/07/2023 sapna 1702004020WL008344 sapna 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 sapna FINO PAYMENTS BANK LTD(608001)
337 GOHAD MP-02-004-020-001/1064
(NONERA) 		1702004020NRG24260720230243414 28/07/2023 umesh kumar jatav 1702004020WL008344 umesh kumar jatav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 umeshkumarjatav FINO PAYMENTS BANK LTD(608001)
338 GOHAD MP-02-004-020-001/1066
(NONERA) 		1702004020NRG24260720230243415 28/07/2023 sunita 1702004020WL008344 sunita 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 sunita FINO PAYMENTS BANK LTD(608001)
339 GOHAD MP-02-004-020-001/1067
(NONERA) 		1702004020NRG24260720230243416 28/07/2023 sunil 1702004020WL008344 sunil 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 sunil FINO PAYMENTS BANK LTD(608001)
340 GOHAD MP-02-004-020-001/1068
(NONERA) 		1702004020NRG24260720230243417 28/07/2023 padam singh 1702004020WL008344 padam singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 padamsingh FINO PAYMENTS BANK LTD(608001)
341 GOHAD MP-02-004-020-001/1069
(NONERA) 		1702004020NRG24260720230243418 28/07/2023 kushma 1702004020WL008344 kushma 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 kushma FINO PAYMENTS BANK LTD(608001)
342 GOHAD MP-02-004-020-001/1070
(NONERA) 		1702004020NRG24260720230243419 28/07/2023 ashok 1702004020WL008344 ashok 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 ashok FINO PAYMENTS BANK LTD(608001)
343 GOHAD MP-02-004-020-001/1071
(NONERA) 		1702004020NRG24260720230243420 28/07/2023 rama devi 1702004020WL008344 rama devi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 ramadevi FINO PAYMENTS BANK LTD(608001)
344 GOHAD MP-02-004-020-001/1073
(NONERA) 		1702004020NRG24260720230243422 28/07/2023 ramkishan 1702004020WL008344 ramkishan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 ramkishan FINO PAYMENTS BANK LTD(608001)
345 GOHAD MP-02-004-020-001/1074
(NONERA) 		1702004020NRG24260720230243423 28/07/2023 pradeep 1702004020WL008344 pradeep 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 pradeep FINO PAYMENTS BANK LTD(608001)
346 GOHAD MP-02-004-020-001/1075
(NONERA) 		1702004020NRG24260720230243424 28/07/2023 ramesh kumar jatav 1702004020WL008344 ramesh kumar jatav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 rameshkumarjatav FINO PAYMENTS BANK LTD(608001)
347 GOHAD MP-02-004-020-001/1076
(NONERA) 		1702004020NRG24260720230243425 28/07/2023 vidhya devi 1702004020WL008344 vidhya devi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 vidhyadevi FINO PAYMENTS BANK LTD(608001)
348 GOHAD MP-02-004-020-001/1080
(NONERA) 		1702004020NRG24260720230243427 28/07/2023 mamata 1702004020WL008344 mamata 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 mamata FINO PAYMENTS BANK LTD(608001)
349 GOHAD MP-02-004-020-001/1082
(NONERA) 		1702004020NRG24260720230243428 28/07/2023 anita 1702004020WL008344 anita 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 anita FINO PAYMENTS BANK LTD(608001)
350 GOHAD MP-02-004-020-001/1083
(NONERA) 		1702004020NRG24260720230243429 28/07/2023 anjoo 1702004020WL008344 anjoo 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 anjoo FINO PAYMENTS BANK LTD(608001)
351 GOHAD MP-02-004-020-001/1084
(NONERA) 		1702004020NRG24260720230243430 28/07/2023 sonkali 1702004020WL008344 sonkali 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 sonkali FINO PAYMENTS BANK LTD(608001)
352 GOHAD MP-02-004-020-001/1086
(NONERA) 		1702004020NRG24260720230243432 28/07/2023 rajni 1702004020WL008344 rajni 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 rajni FINO PAYMENTS BANK LTD(608001)
353 GOHAD MP-02-004-020-001/893
(NONERA) 		1702004020NRG24260720230243510 28/07/2023 sonu 1702004020WL008344 sonu 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 sonu FINO PAYMENTS BANK LTD(608001)
354 GOHAD MP-02-004-020-001/894
(NONERA) 		1702004020NRG24260720230243511 28/07/2023 inash khan 1702004020WL008344 inash khan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 inashkhan STATE BANK OF INDIA(508548)
355 GOHAD MP-02-004-020-001/898
(NONERA) 		1702004020NRG24260720230243515 28/07/2023 mohar singh 1702004020WL008344 mohar singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 moharsingh FINO PAYMENTS BANK LTD(608001)
356 GOHAD MP-02-004-020-001/900
(NONERA) 		1702004020NRG24260720230243517 28/07/2023 preeti 1702004020WL008344 preeti 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 preeti FINO PAYMENTS BANK LTD(608001)
357 GOHAD MP-02-004-020-001/908
(NONERA) 		1702004020NRG24260720230243524 28/07/2023 lal singh 1702004020WL008344 lal singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 lalsingh FINO PAYMENTS BANK LTD(608001)
358 GOHAD MP-02-004-020-001/911
(NONERA) 		1702004020NRG24260720230243527 28/07/2023 kamla 1702004020WL008344 kamla 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 kamla FINO PAYMENTS BANK LTD(608001)
359 GOHAD MP-02-004-020-001/913
(NONERA) 		1702004020NRG24260720230243529 28/07/2023 pooran 1702004020WL008344 pooran 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 pooran FINO PAYMENTS BANK LTD(608001)
360 GOHAD MP-02-004-020-001/925
(NONERA) 		1702004020NRG24260720230243539 28/07/2023 shivani 1702004020WL008344 shivani 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 shivani FINO PAYMENTS BANK LTD(608001)
361 GOHAD MP-02-004-020-001/927
(NONERA) 		1702004020NRG24260720230243540 28/07/2023 janaki 1702004020WL008344 janaki 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 janaki FINO PAYMENTS BANK LTD(608001)
362 GOHAD MP-02-004-020-001/985
(NONERA) 		1702004020NRG24260720230243545 28/07/2023 GOLU 1702004020WL008344 GOLU 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 GOLU FINO PAYMENTS BANK LTD(608001)
363 GOHAD MP-02-004-020-001/988
(NONERA) 		1702004020NRG24260720230243547 28/07/2023 MAMTA 1702004020WL008344 MAMTA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 MAMTA FINO PAYMENTS BANK LTD(608001)
364 GOHAD MP-02-004-020-001/989
(NONERA) 		1702004020NRG24260720230243548 28/07/2023 KIRAN 1702004020WL008344 KIRAN 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 KIRAN FINO PAYMENTS BANK LTD(608001)
365 GOHAD MP-02-004-020-001/990
(NONERA) 		1702004020NRG24260720230243549 28/07/2023 GEETA 1702004020WL008344 GEETA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 GEETA FINO PAYMENTS BANK LTD(608001)
366 GOHAD MP-02-004-020-001/992
(NONERA) 		1702004020NRG24260720230243551 28/07/2023 REKHA 1702004020WL008344 REKHA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 REKHA FINO PAYMENTS BANK LTD(608001)
367 GOHAD MP-02-004-020-001/993
(NONERA) 		1702004020NRG24260720230243552 28/07/2023 DALIP 1702004020WL008344 DALIP 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 DALIP FINO PAYMENTS BANK LTD(608001)
368 GOHAD MP-02-004-020-001/995
(NONERA) 		1702004020NRG24260720230243553 28/07/2023 JAMIL 1702004020WL008344 JAMIL 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 JAMIL FINO PAYMENTS BANK LTD(608001)
369 GOHAD MP-02-004-020-001/996
(NONERA) 		1702004020NRG24260720230243554 28/07/2023 AJAY 1702004020WL008344 AJAY 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 AJAY FINO PAYMENTS BANK LTD(608001)
370 GOHAD MP-02-004-021-001/201-B
(CHHARENTA AENON) 		1702004021NRG24260720230243831 28/07/2023 Sarvati 1702004021WL008357 Sarvati 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 Sarvati FINO PAYMENTS BANK LTD(608001)
371 GOHAD MP-02-004-021-001/202-B
(CHHARENTA AENON) 		1702004021NRG24260720230243832 28/07/2023 Komalata 1702004021WL008357 Komalata 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 Komalata FINO PAYMENTS BANK LTD(608001)
372 GOHAD MP-02-004-021-001/203-B
(CHHARENTA AENON) 		1702004021NRG24260720230243833 28/07/2023 Surendra Singh 1702004021WL008357 Surendra Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 SurendraSingh FINO PAYMENTS BANK LTD(608001)
373 GOHAD MP-02-004-021-001/204-B
(CHHARENTA AENON) 		1702004021NRG24260720230243834 28/07/2023 Barsha 1702004021WL008357 Barsha 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 Barsha FINO PAYMENTS BANK LTD(608001)
374 GOHAD MP-02-004-021-001/205-B
(CHHARENTA AENON) 		1702004021NRG24260720230243835 28/07/2023 Jitendra 1702004021WL008357 Jitendra 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 Jitendra FINO PAYMENTS BANK LTD(608001)
375 GOHAD MP-02-004-021-001/206-B
(CHHARENTA AENON) 		1702004021NRG24260720230243836 28/07/2023 Mayadevi 1702004021WL008357 Mayadevi 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 Mayadevi FINO PAYMENTS BANK LTD(608001)
376 GOHAD MP-02-004-021-001/207-B
(CHHARENTA AENON) 		1702004021NRG24260720230243837 28/07/2023 Bhoore 1702004021WL008357 Bhoore 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 Bhoore FINO PAYMENTS BANK LTD(608001)
377 GOHAD MP-02-004-021-001/211-B
(CHHARENTA AENON) 		1702004021NRG24260720230243840 28/07/2023 Poonam 1702004021WL008357 Poonam 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 Poonam FINO PAYMENTS BANK LTD(608001)
378 GOHAD MP-02-004-021-001/213-B
(CHHARENTA AENON) 		1702004021NRG24260720230243841 28/07/2023 Ramdulari 1702004021WL008357 Ramdulari 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 Ramdulari FINO PAYMENTS BANK LTD(608001)
379 GOHAD MP-02-004-021-001/216-B
(CHHARENTA AENON) 		1702004021NRG24260720230243842 28/07/2023 Geeta 1702004021WL008357 Geeta 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 Geeta FINO PAYMENTS BANK LTD(608001)
380 GOHAD MP-02-004-021-001/217-B
(CHHARENTA AENON) 		1702004021NRG24260720230243843 28/07/2023 Nirsha 1702004021WL008357 Nirsha 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 Nirsha FINO PAYMENTS BANK LTD(608001)
381 GOHAD MP-02-004-021-001/219-B
(CHHARENTA AENON) 		1702004021NRG24260720230243844 28/07/2023 Narayan Singh 1702004021WL008357 Narayan Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 NarayanSingh FINO PAYMENTS BANK LTD(608001)
382 GOHAD MP-02-004-021-001/222-B
(CHHARENTA AENON) 		1702004021NRG24260720230243846 28/07/2023 Parvati 1702004021WL008357 Parvati 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 Parvati FINO PAYMENTS BANK LTD(608001)
383 GOHAD MP-02-004-021-001/223-B
(CHHARENTA AENON) 		1702004021NRG24260720230243847 28/07/2023 Lakhan Singh 1702004021WL008357 Lakhan Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 LakhanSingh FINO PAYMENTS BANK LTD(608001)
384 GOHAD MP-02-004-021-001/224-B
(CHHARENTA AENON) 		1702004021NRG24260720230243848 28/07/2023 Kantee Bai 1702004021WL008357 Kantee Bai 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 KanteeBai FINO PAYMENTS BANK LTD(608001)
385 GOHAD MP-02-004-021-001/229-B
(CHHARENTA AENON) 		1702004021NRG24260720230243849 28/07/2023 Rubi 1702004021WL008357 Rubi 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 Rubi FINO PAYMENTS BANK LTD(608001)
386 GOHAD MP-02-004-033-001/845
(BARTHARA) 		1702004033NRG24280720230248545 28/07/2023 BHEEMSEN 1702004033WL008519 BHEEMSEN 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 BHEEMSEN CENTRAL BANK OF INDIA(607115)
387 GOHAD MP-02-004-041-001/541
(BHAGWASA) 		1702004041NRG24270720230245063 28/07/2023 sita 1702004041WL008404 sita 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 sita PUNJAB NATIONAL BANK(508568)
388 GOHAD MP-02-004-041-001/545
(BHAGWASA) 		1702004041NRG24270720230245064 28/07/2023 ramavtar 1702004041WL008404 ramavtar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 ramavtar UCO BANK(607066)
389 GOHAD MP-02-004-041-001/549
(BHAGWASA) 		1702004041NRG24270720230245065 28/07/2023 omprakash 1702004041WL008404 omprakash 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 omprakash STATE BANK OF INDIA(508548)
390 GOHAD MP-02-004-041-001/616
(BHAGWASA) 		1702004041NRG24270720230245069 28/07/2023 amar singh 1702004041WL008404 amar singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 amarsingh PUNJAB NATIONAL BANK(508568)
391 GOHAD MP-02-004-041-001/659
(BHAGWASA) 		1702004041NRG24270720230245071 28/07/2023 rajesh sharma 1702004041WL008404 rajesh sharma 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 rajeshsharma UCO BANK(607066)
392 GOHAD MP-02-004-041-001/666
(BHAGWASA) 		1702004041NRG24270720230245072 28/07/2023 shrikant jha 1702004041WL008404 shrikant jha 00688 FINO0001446 884 884 Processed 03/08/2023 299378552 shrikantjha PUNJAB NATIONAL BANK(508568)
393 GOHAD MP-02-004-041-001/667
(BHAGWASA) 		1702004041NRG24270720230245073 28/07/2023 rajeev sharma 1702004041WL008404 rajeev sharma 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 rajeevsharma INDIA POST PAYMENTS BANK LIMITED(508528)
394 GOHAD MP-02-004-041-001/690
(BHAGWASA) 		1702004041NRG24270720230245075 28/07/2023 girija 1702004041WL008404 girija 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 girija PUNJAB NATIONAL BANK(508568)
395 GOHAD MP-02-004-041-001/705
(BHAGWASA) 		1702004041NRG24270720230245077 28/07/2023 molshri 1702004041WL008404 molshri 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 molshri CENTRAL BANK OF INDIA(607115)
396 GOHAD MP-02-004-041-001/708
(BHAGWASA) 		1702004041NRG24270720230245078 28/07/2023 lomas sharma 1702004041WL008404 lomas sharma 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 lomassharma FINO PAYMENTS BANK LTD(608001)
397 GOHAD MP-02-004-043-001/817-A
(MADHANPURA) 		1702004043NRG24270720230245488 28/07/2023 LACHHI BAI 1702004043WL008414 LACHHI BAI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 LACHHIBAI FINO PAYMENTS BANK LTD(608001)
398 GOHAD MP-02-004-043-001/819-A
(MADHANPURA) 		1702004043NRG24270720230245490 28/07/2023 VINOD 1702004043WL008414 VINOD 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 VINOD FINO PAYMENTS BANK LTD(608001)
399 GOHAD MP-02-004-043-001/822-A
(MADHANPURA) 		1702004043NRG24270720230245491 28/07/2023 RAMBEER 1702004043WL008414 RAMBEER 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 RAMBEER FINO PAYMENTS BANK LTD(608001)
400 GOHAD MP-02-004-043-001/827-A
(MADHANPURA) 		1702004043NRG24270720230245495 28/07/2023 RAMESH SINGH 1702004043WL008414 RAMESH SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
401 GOHAD MP-02-004-043-001/828-A
(MADHANPURA) 		1702004043NRG24270720230245496 28/07/2023 HAR PRASAD 1702004043WL008414 HAR PRASAD 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 HARPRASAD PUNJAB NATIONAL BANK(508568)
402 GOHAD MP-02-004-043-001/829-A
(MADHANPURA) 		1702004043NRG24270720230245497 28/07/2023 SURESH KUMAR 1702004043WL008414 SURESH KUMAR 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
403 GOHAD MP-02-004-043-001/830-A
(MADHANPURA) 		1702004043NRG24270720230245498 28/07/2023 SUMAN 1702004043WL008414 SUMAN 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 SUMAN FINO PAYMENTS BANK LTD(608001)
404 GOHAD MP-02-004-043-001/841-A
(MADHANPURA) 		1702004043NRG24270720230245500 28/07/2023 umesh isngh 1702004043WL008414 umesh isngh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 umeshisngh FINO PAYMENTS BANK LTD(608001)
405 GOHAD MP-02-004-043-001/845-A
(MADHANPURA) 		1702004043NRG24270720230245501 28/07/2023 aneeta 1702004043WL008414 aneeta 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 aneeta PUNJAB NATIONAL BANK(508568)
406 GOHAD MP-02-004-043-001/848-A
(MADHANPURA) 		1702004043NRG24270720230245502 28/07/2023 radha 1702004043WL008414 radha 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 radha FINO PAYMENTS BANK LTD(608001)
407 GOHAD MP-02-004-043-001/865-A
(MADHANPURA) 		1702004043NRG24270720230245503 28/07/2023 devedndra 1702004043WL008414 devedndra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 devedndra FINO PAYMENTS BANK LTD(608001)
408 GOHAD MP-02-004-050-002/504
(KHARAUA) 		1702004050NRG24260720230244325 28/07/2023 MANJU BAI 1702004050WL008373 MANJU BAI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 MANJUBAI FINO PAYMENTS BANK LTD(608001)
409 GOHAD MP-02-004-050-002/505
(KHARAUA) 		1702004050NRG24260720230244326 28/07/2023 SANTOSH 1702004050WL008373 SANTOSH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 SANTOSH FINO PAYMENTS BANK LTD(608001)
410 GOHAD MP-02-004-050-002/506
(KHARAUA) 		1702004050NRG24260720230244327 28/07/2023 KAMLESH BAI 1702004050WL008373 KAMLESH BAI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 KAMLESHBAI FINO PAYMENTS BANK LTD(608001)
411 GOHAD MP-02-004-050-002/507
(KHARAUA) 		1702004050NRG24260720230244328 28/07/2023 BHARTI 1702004050WL008373 BHARTI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 BHARTI FINO PAYMENTS BANK LTD(608001)
412 GOHAD MP-02-004-050-002/508
(KHARAUA) 		1702004050NRG24260720230244329 28/07/2023 RAJESHWARI 1702004050WL008373 RAJESHWARI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
413 GOHAD MP-02-004-050-002/509
(KHARAUA) 		1702004050NRG24260720230244330 28/07/2023 PRIYANKA PRAJAPATI 1702004050WL008373 PRIYANKA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 PRIYANKAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
414 GOHAD MP-02-004-050-002/510
(KHARAUA) 		1702004050NRG24260720230244331 28/07/2023 MEENABAI 1702004050WL008373 MEENABAI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 MEENABAI FINO PAYMENTS BANK LTD(608001)
415 GOHAD MP-02-004-050-002/511
(KHARAUA) 		1702004050NRG24260720230244332 28/07/2023 RAJKUMARI 1702004050WL008373 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
416 GOHAD MP-02-004-050-002/512
(KHARAUA) 		1702004050NRG24260720230244333 28/07/2023 SATISHKUMAR 1702004050WL008373 SATISHKUMAR 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
417 GOHAD MP-02-004-050-002/513
(KHARAUA) 		1702004050NRG24260720230244334 28/07/2023 RAJESH 1702004050WL008373 RAJESH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 RAJESH FINO PAYMENTS BANK LTD(608001)
418 GOHAD MP-02-004-050-002/621
(KHARAUA) 		1702004050NRG24260720230244342 28/07/2023 ANEETA 1702004050WL008373 ANEETA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 ANEETA STATE BANK OF INDIA(508548)
419 GOHAD MP-02-004-050-002/632
(KHARAUA) 		1702004050NRG24260720230244344 28/07/2023 MUNNI BAI 1702004050WL008373 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 MUNNIBAI STATE BANK OF INDIA(508548)
420 GOHAD MP-02-004-050-002/633
(KHARAUA) 		1702004050NRG24260720230244345 28/07/2023 RAMPREET 1702004050WL008373 RAMPREET 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 RAMPREET FINO PAYMENTS BANK LTD(608001)
421 GOHAD MP-02-004-050-002/635
(KHARAUA) 		1702004050NRG24260720230244347 28/07/2023 ANUP SINGH 1702004050WL008373 ANUP SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 ANUPSINGH STATE BANK OF INDIA(508548)
422 GOHAD MP-02-004-050-002/636
(KHARAUA) 		1702004050NRG24260720230244348 28/07/2023 AJMER SINGH 1702004050WL008373 AJMER SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 AJMERSINGH STATE BANK OF INDIA(508548)
423 GOHAD MP-02-004-050-002/637
(KHARAUA) 		1702004050NRG24260720230244349 28/07/2023 RAMVATI 1702004050WL008373 RAMVATI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 RAMVATI STATE BANK OF INDIA(508548)
424 GOHAD MP-02-004-050-002/640
(KHARAUA) 		1702004050NRG24260720230244351 28/07/2023 RAJENDRA SINGH 1702004050WL008373 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
425 GOHAD MP-02-004-050-002/649
(KHARAUA) 		1702004050NRG24260720230244355 28/07/2023 rekha 1702004050WL008373 rekha 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 rekha CENTRAL BANK OF INDIA(607115)
426 GOHAD MP-02-004-050-002/650
(KHARAUA) 		1702004050NRG24260720230244356 28/07/2023 shiv singh 1702004050WL008373 shiv singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 shivsingh PUNJAB NATIONAL BANK(508568)
427 GOHAD MP-02-004-050-002/651
(KHARAUA) 		1702004050NRG24260720230244357 28/07/2023 samle 1702004050WL008373 samle 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 samle STATE BANK OF INDIA(508548)
428 GOHAD MP-02-004-050-002/652
(KHARAUA) 		1702004050NRG24260720230244358 28/07/2023 aghilakh 1702004050WL008373 aghilakh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 aghilakh FINO PAYMENTS BANK LTD(608001)
429 GOHAD MP-02-004-050-002/653
(KHARAUA) 		1702004050NRG24260720230244359 28/07/2023 munni bai 1702004050WL008373 munni bai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 munnibai STATE BANK OF INDIA(508548)
430 GOHAD MP-02-004-050-002/658
(KHARAUA) 		1702004050NRG24260720230244360 28/07/2023 rajni 1702004050WL008373 rajni 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 rajni STATE BANK OF INDIA(508548)
431 GOHAD MP-02-004-050-002/659
(KHARAUA) 		1702004050NRG24260720230244361 28/07/2023 sonal 1702004050WL008373 sonal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 sonal PUNJAB NATIONAL BANK(508568)
432 GOHAD MP-02-004-050-002/660
(KHARAUA) 		1702004050NRG24260720230244362 28/07/2023 guddi bai 1702004050WL008373 guddi bai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 guddibai STATE BANK OF INDIA(508548)
433 GOHAD MP-02-004-050-002/661
(KHARAUA) 		1702004050NRG24260720230244363 28/07/2023 kartar 1702004050WL008373 kartar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 kartar PUNJAB NATIONAL BANK(508568)
434 GOHAD MP-02-004-050-002/669
(KHARAUA) 		1702004050NRG24260720230244364 28/07/2023 ramakhtyar 1702004050WL008373 ramakhtyar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 ramakhtyar STATE BANK OF INDIA(508548)
435 GOHAD MP-02-004-050-002/671
(KHARAUA) 		1702004050NRG24260720230244365 28/07/2023 pop singh 1702004050WL008373 pop singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 popsingh STATE BANK OF INDIA(508548)
436 GOHAD MP-02-004-050-002/676
(KHARAUA) 		1702004050NRG24260720230244366 28/07/2023 unkar 1702004050WL008373 unkar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 unkar FINO PAYMENTS BANK LTD(608001)
437 GOHAD MP-02-004-050-002/679
(KHARAUA) 		1702004050NRG24260720230244368 28/07/2023 ramprasad 1702004050WL008373 ramprasad 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
438 GOHAD MP-02-004-050-002/680
(KHARAUA) 		1702004050NRG24260720230244369 28/07/2023 digvijay 1702004050WL008373 digvijay 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 digvijay FINO PAYMENTS BANK LTD(608001)
439 GOHAD MP-02-004-050-003/213
(KHARAUA) 		1702004050NRG24260720230244453 28/07/2023 HEERALAL 1702004050WL008373 HEERALAL 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 HEERALAL STATE BANK OF INDIA(508548)
440 GOHAD MP-02-004-050-003/214
(KHARAUA) 		1702004050NRG24260720230244454 28/07/2023 RAJENDRA 1702004050WL008373 RAJENDRA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 RAJENDRA STATE BANK OF INDIA(508548)
441 GOHAD MP-02-004-050-003/215
(KHARAUA) 		1702004050NRG24260720230244455 28/07/2023 AASHA 1702004050WL008373 AASHA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 AASHA CENTRAL BANK OF INDIA(607115)
442 GOHAD MP-02-004-050-003/217
(KHARAUA) 		1702004050NRG24260720230244456 28/07/2023 RAMNARESH 1702004050WL008373 RAMNARESH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 RAMNARESH FINO PAYMENTS BANK LTD(608001)
443 GOHAD MP-02-004-050-003/218
(KHARAUA) 		1702004050NRG24260720230244457 28/07/2023 SITARAM 1702004050WL008373 SITARAM 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 SITARAM FINO PAYMENTS BANK LTD(608001)
444 GOHAD MP-02-004-050-003/221
(KHARAUA) 		1702004050NRG24260720230244458 28/07/2023 MATAPRASAD 1702004050WL008373 MATAPRASAD 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 MATAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
445 GOHAD MP-02-004-050-003/223
(KHARAUA) 		1702004050NRG24260720230244459 28/07/2023 JITENDRA 1702004050WL008373 JITENDRA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 JITENDRA FINO PAYMENTS BANK LTD(608001)
446 GOHAD MP-02-004-050-003/224
(KHARAUA) 		1702004050NRG24260720230244460 28/07/2023 BEERENDRA 1702004050WL008373 BEERENDRA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 BEERENDRA CENTRAL BANK OF INDIA(607115)
447 GOHAD MP-02-004-050-003/228
(KHARAUA) 		1702004050NRG24260720230244461 28/07/2023 HEMA BAI 1702004050WL008373 HEMA BAI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 HEMABAI FINO PAYMENTS BANK LTD(608001)
448 GOHAD MP-02-004-050-003/230
(KHARAUA) 		1702004050NRG24260720230244462 28/07/2023 AMAR SINGH ALPURIYA 1702004050WL008373 AMAR SINGH ALPURIYA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 AMARSINGHALPURIYA BANK OF INDIA(508505)
449 GOHAD MP-02-004-050-003/233
(KHARAUA) 		1702004050NRG24260720230244464 28/07/2023 PURAN SINGH 1702004050WL008373 PURAN SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 PURANSINGH FINO PAYMENTS BANK LTD(608001)
450 GOHAD MP-02-004-050-003/235
(KHARAUA) 		1702004050NRG24260720230244465 28/07/2023 JANDEL SINGH 1702004050WL008373 JANDEL SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 JANDELSINGH STATE BANK OF INDIA(508548)
451 GOHAD MP-02-004-050-003/236
(KHARAUA) 		1702004050NRG24260720230244466 28/07/2023 MUNNI 1702004050WL008373 MUNNI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 MUNNI STATE BANK OF INDIA(508548)
452 GOHAD MP-02-004-050-003/239
(KHARAUA) 		1702004050NRG24260720230244467 28/07/2023 alvel singh 1702004050WL008373 alvel singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 alvelsingh STATE BANK OF INDIA(508548)
453 GOHAD MP-02-004-050-003/241
(KHARAUA) 		1702004050NRG24260720230244468 28/07/2023 RAMO BAI 1702004050WL008373 RAMO BAI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 RAMOBAI STATE BANK OF INDIA(508548)
454 GOHAD MP-02-004-050-003/242
(KHARAUA) 		1702004050NRG24260720230244469 28/07/2023 LOGSHREE 1702004050WL008373 LOGSHREE 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 LOGSHREE STATE BANK OF INDIA(508548)
455 GOHAD MP-02-004-050-003/243
(KHARAUA) 		1702004050NRG24260720230244470 28/07/2023 SAROJ SINGH 1702004050WL008373 SAROJ SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 SAROJSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 GOHAD MP-02-004-050-003/248
(KHARAUA) 		1702004050NRG24260720230244471 28/07/2023 RAMCHARAN 1702004050WL008373 RAMCHARAN 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 RAMCHARAN STATE BANK OF INDIA(508548)
457 GOHAD MP-02-004-050-003/249
(KHARAUA) 		1702004050NRG24260720230244472 28/07/2023 BHUPENDRA 1702004050WL008373 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 BHUPENDRA STATE BANK OF INDIA(508548)
458 GOHAD MP-02-004-050-003/252
(KHARAUA) 		1702004050NRG24260720230244473 28/07/2023 KALEECHRAN 1702004050WL008373 KALEECHRAN 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 KALEECHRAN STATE BANK OF INDIA(508548)
459 GOHAD MP-02-004-050-003/255
(KHARAUA) 		1702004050NRG24260720230244475 28/07/2023 RACHANA 1702004050WL008373 RACHANA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 RACHANA CENTRAL BANK OF INDIA(607115)
460 GOHAD MP-02-004-050-005/585
(KHARAUA) 		1702004050NRG24260720230244493 28/07/2023 NARMADA 1702004050WL008373 NARMADA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 NARMADA CANARA BANK(508532)
461 GOHAD MP-02-004-050-005/600
(KHARAUA) 		1702004050NRG24260720230244498 28/07/2023 MANISH BARAIYA 1702004050WL008373 MANISH BARAIYA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 MANISHBARAIYA STATE BANK OF INDIA(508548)
462 GOHAD MP-02-004-050-005/604
(KHARAUA) 		1702004050NRG24260720230244500 28/07/2023 MADHO 1702004050WL008373 MADHO 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 MADHO STATE BANK OF INDIA(508548)
463 GOHAD MP-02-004-050-005/605
(KHARAUA) 		1702004050NRG24260720230244501 28/07/2023 KEDAR SINGH 1702004050WL008373 KEDAR SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 KEDARSINGH PUNJAB NATIONAL BANK(508568)
464 GOHAD MP-02-004-074-001/227-A
(ETAYLI MAU) 		1702004074NRG24260720230244534 28/07/2023 dinesh 1702004074WL008379 dinesh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
465 GOHAD MP-02-004-074-001/457
(ETAYLI MAU) 		1702004074NRG24260720230244550 28/07/2023 shivam 1702004074WL008379 shivam 00688 FINO0001446 1326 1326 Processed 03/08/2023 299378552 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
466 GOHAD MP-02-004-076-001/135
(CHHEKORI) 		1702004076NRG24260720230243633 28/07/2023 Shivraj Singh 1702004076WL008347 Shivraj Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
467 GOHAD MP-02-004-076-001/146
(CHHEKORI) 		1702004076NRG24260720230243634 28/07/2023 Rahul Singh 1702004076WL008347 Rahul Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 RahulSingh FINO PAYMENTS BANK LTD(608001)
468 GOHAD MP-02-004-076-001/154
(CHHEKORI) 		1702004076NRG24260720230243635 28/07/2023 Bishnu Pratap 1702004076WL008347 Bishnu Pratap 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 BishnuPratap FINO PAYMENTS BANK LTD(608001)
469 GOHAD MP-02-004-076-001/164
(CHHEKORI) 		1702004076NRG24260720230243637 28/07/2023 Rakesh 1702004076WL008347 Rakesh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 Rakesh FINO PAYMENTS BANK LTD(608001)
470 GOHAD MP-02-004-076-001/211
(CHHEKORI) 		1702004076NRG24260720230243639 28/07/2023 Rameshwar Singh 1702004076WL008347 Rameshwar Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 RameshwarSingh FINO PAYMENTS BANK LTD(608001)
471 GOHAD MP-02-004-076-001/211-A
(CHHEKORI) 		1702004076NRG24260720230243640 28/07/2023 Vedu Parihar 1702004076WL008347 Vedu Parihar 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 VeduParihar FINO PAYMENTS BANK LTD(608001)
472 GOHAD MP-02-004-076-001/231
(CHHEKORI) 		1702004076NRG24260720230243644 28/07/2023 Girraj Sharma 1702004076WL008347 Girraj Sharma 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 GirrajSharma STATE BANK OF INDIA(508548)
473 GOHAD MP-02-004-076-001/237
(CHHEKORI) 		1702004076NRG24260720230243645 28/07/2023 Ravindra Singh 1702004076WL008347 Ravindra Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 RavindraSingh FINO PAYMENTS BANK LTD(608001)
474 GOHAD MP-02-004-076-001/242
(CHHEKORI) 		1702004076NRG24260720230243646 28/07/2023 Dharmendra Singh 1702004076WL008347 Dharmendra Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 DharmendraSingh CENTRAL BANK OF INDIA(607115)
475 GOHAD MP-02-004-076-001/26
(CHHEKORI) 		1702004076NRG24260720230243648 28/07/2023 Shatrughan Singh 1702004076WL008347 Shatrughan Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 ShatrughanSingh FINO PAYMENTS BANK LTD(608001)
476 GOHAD MP-02-004-076-001/261
(CHHEKORI) 		1702004076NRG24260720230243650 28/07/2023 Dharmendra Singh 1702004076WL008347 Dharmendra Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
477 GOHAD MP-02-004-076-001/48
(CHHEKORI) 		1702004076NRG24260720230243690 28/07/2023 Vishnu Pratap 1702004076WL008347 Vishnu Pratap 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 VishnuPratap FINO PAYMENTS BANK LTD(608001)
478 GOHAD MP-02-004-076-001/83
(CHHEKORI) 		1702004076NRG24260720230243692 28/07/2023 Gaurav Singh 1702004076WL008347 Gaurav Singh 00688 FINO0001446 1105 1105 Processed 03/08/2023 299378552 GauravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220116 220116
479 GOHAD MP-02-004-004-002/1213
(RAYKIPALI) 		1702004004NRG24280720230249155 28/07/2023 SANNO 1702004004WL008535 SANNO 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 SANNO INDIA POST PAYMENTS BANK LIMITED(508528)
480 GOHAD MP-02-004-020-001/1087
(NONERA) 		1702004020NRG24260720230243694 28/07/2023 gyandeep tomar 1702004020WL008348 gyandeep tomar 00691 IPOS0000001 884 884 Processed 03/08/2023 299378552 gyandeeptomar BANK OF BARODA(606985)
481 GOHAD MP-02-004-020-001/1112
(NONERA) 		1702004020NRG24260720230243437 28/07/2023 vakil khan 1702004020WL008344 vakil khan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 vakilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
482 GOHAD MP-02-004-041-001/824
(BHAGWASA) 		1702004041NRG24270720230245101 28/07/2023 trapti 1702004041WL008405 trapti 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 trapti INDIA POST PAYMENTS BANK LIMITED(508528)
483 GOHAD MP-02-004-067-001/1172
(GUHISAR) 		1702004067NRG24270720230244662 28/07/2023 Bharati 1702004067WL008393 Bharati 00691 IPOS0000001 884 884 Processed 03/08/2023 299378552 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
484 GOHAD MP-02-004-067-001/243
(GUHISAR) 		1702004067NRG24270720230244643 28/07/2023 Mahipal 1702004067WL008392 Mahipal 00691 IPOS0000001 884 884 Processed 03/08/2023 299378552 Mahipal CENTRAL BANK OF INDIA(607115)
485 GOHAD MP-02-004-067-001/310
(GUHISAR) 		1702004067NRG24270720230244688 28/07/2023 Rajeshri 1702004067WL008393 Rajeshri 00691 IPOS0000001 884 884 Processed 03/08/2023 299378552 Rajeshri INDIA POST PAYMENTS BANK LIMITED(508528)
486 GOHAD MP-02-004-067-001/99
(GUHISAR) 		1702004067NRG24270720230244658 28/07/2023 Rajendra 1702004067WL008392 Rajendra 00691 IPOS0000001 884 884 Processed 03/08/2023 299378552 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
487 GOHAD MP-02-004-069-001/1014
(UJHAWAL) 		1702004069NRG24260720230243760 28/07/2023 NARENDRA 1702004069WL008354 NARENDRA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
488 GOHAD MP-02-004-069-001/1024
(UJHAWAL) 		1702004069NRG24260720230243765 28/07/2023 MANOJ 1702004069WL008354 MANOJ 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
489 GOHAD MP-02-004-069-001/1027
(UJHAWAL) 		1702004069NRG24260720230243818 28/07/2023 PUSHPA 1702004069WL008355 PUSHPA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
490 GOHAD MP-02-004-069-001/1037
(UJHAWAL) 		1702004069NRG24260720230243766 28/07/2023 SANTOSH 1702004069WL008354 SANTOSH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
491 GOHAD MP-02-004-069-001/1038
(UJHAWAL) 		1702004069NRG24260720230243767 28/07/2023 MOHAR SINGH 1702004069WL008354 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 GOHAD MP-02-004-069-001/1040
(UJHAWAL) 		1702004069NRG24260720230243768 28/07/2023 SANDEEP 1702004069WL008354 SANDEEP 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
493 GOHAD MP-02-004-069-001/1041
(UJHAWAL) 		1702004069NRG24260720230243769 28/07/2023 GOUTAM 1702004069WL008354 GOUTAM 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 GOHAD MP-02-004-069-001/1042
(UJHAWAL) 		1702004069NRG24260720230243819 28/07/2023 KALLU 1702004069WL008355 KALLU 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
495 GOHAD MP-02-004-069-001/1044
(UJHAWAL) 		1702004069NRG24260720230243770 28/07/2023 VISHNU 1702004069WL008354 VISHNU 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
496 GOHAD MP-02-004-069-001/1052
(UJHAWAL) 		1702004069NRG24260720230243772 28/07/2023 DEEPU 1702004069WL008354 DEEPU 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
497 GOHAD MP-02-004-069-001/1054
(UJHAWAL) 		1702004069NRG24260720230243820 28/07/2023 REKHA 1702004069WL008355 REKHA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
498 GOHAD MP-02-004-069-001/1055
(UJHAWAL) 		1702004069NRG24260720230243773 28/07/2023 RADHESHYAM 1702004069WL008354 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 GOHAD MP-02-004-069-001/1058
(UJHAWAL) 		1702004069NRG24260720230243774 28/07/2023 KHUSHBOO 1702004069WL008354 KHUSHBOO 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 KHUSHBOO INDIA POST PAYMENTS BANK LIMITED(508528)
500 GOHAD MP-02-004-069-001/1059
(UJHAWAL) 		1702004069NRG24260720230243821 28/07/2023 sushila bai 1702004069WL008355 sushila bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
501 GOHAD MP-02-004-069-001/1061
(UJHAWAL) 		1702004069NRG24260720230243775 28/07/2023 kamla bai 1702004069WL008354 kamla bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
502 GOHAD MP-02-004-069-001/1063
(UJHAWAL) 		1702004069NRG24260720230243822 28/07/2023 leela devi 1702004069WL008355 leela devi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 leeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
503 GOHAD MP-02-004-069-001/1065
(UJHAWAL) 		1702004069NRG24260720230243776 28/07/2023 saroj 1702004069WL008354 saroj 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
504 GOHAD MP-02-004-069-001/1069
(UJHAWAL) 		1702004069NRG24260720230243823 28/07/2023 mahesh 1702004069WL008355 mahesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
505 GOHAD MP-02-004-069-001/1070
(UJHAWAL) 		1702004069NRG24260720230243777 28/07/2023 vishnu 1702004069WL008354 vishnu 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
506 GOHAD MP-02-004-069-001/1071
(UJHAWAL) 		1702004069NRG24260720230243824 28/07/2023 chotu 1702004069WL008355 chotu 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
507 GOHAD MP-02-004-069-001/1075
(UJHAWAL) 		1702004069NRG24260720230243779 28/07/2023 sanosh 1702004069WL008354 sanosh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 sanosh INDIA POST PAYMENTS BANK LIMITED(508528)
508 GOHAD MP-02-004-069-001/1085
(UJHAWAL) 		1702004069NRG24260720230243826 28/07/2023 lalita 1702004069WL008355 lalita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
509 GOHAD MP-02-004-069-001/1088
(UJHAWAL) 		1702004069NRG24260720230243780 28/07/2023 sona 1702004069WL008354 sona 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 sona INDIA POST PAYMENTS BANK LIMITED(508528)
510 GOHAD MP-02-004-069-001/1089
(UJHAWAL) 		1702004069NRG24260720230243781 28/07/2023 seema 1702004069WL008354 seema 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 seema CENTRAL BANK OF INDIA(607115)
511 GOHAD MP-02-004-069-001/1090
(UJHAWAL) 		1702004069NRG24260720230243782 28/07/2023 hakim 1702004069WL008354 hakim 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
512 GOHAD MP-02-004-069-001/1099
(UJHAWAL) 		1702004069NRG24260720230243827 28/07/2023 rajkumari 1702004069WL008355 rajkumari 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
513 GOHAD MP-02-004-069-001/1100
(UJHAWAL) 		1702004069NRG24260720230243783 28/07/2023 munni 1702004069WL008354 munni 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 munni INDIA POST PAYMENTS BANK LIMITED(508528)
514 GOHAD MP-02-004-069-001/1101
(UJHAWAL) 		1702004069NRG24260720230243784 28/07/2023 munni 1702004069WL008354 munni 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 munni INDIA POST PAYMENTS BANK LIMITED(508528)
515 GOHAD MP-02-004-069-001/1103
(UJHAWAL) 		1702004069NRG24260720230243786 28/07/2023 narayani 1702004069WL008354 narayani 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 narayani CENTRAL BANK OF INDIA(607115)
516 GOHAD MP-02-004-069-001/1119
(UJHAWAL) 		1702004069NRG24260720230243789 28/07/2023 amit 1702004069WL008354 amit 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 amit INDIA POST PAYMENTS BANK LIMITED(508528)
517 GOHAD MP-02-004-069-002/896
(UJHAWAL) 		1702004069NRG24260720230243796 28/07/2023 govind 1702004069WL008354 govind 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 govind INDIA POST PAYMENTS BANK LIMITED(508528)
518 GOHAD MP-02-004-069-002/899
(UJHAWAL) 		1702004069NRG24260720230243797 28/07/2023 abdesh 1702004069WL008354 abdesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 abdesh INDIA POST PAYMENTS BANK LIMITED(508528)
519 GOHAD MP-02-004-069-002/900
(UJHAWAL) 		1702004069NRG24260720230243798 28/07/2023 rakesh 1702004069WL008354 rakesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
520 GOHAD MP-02-004-069-002/902
(UJHAWAL) 		1702004069NRG24260720230243799 28/07/2023 dharmveer 1702004069WL008354 dharmveer 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
521 GOHAD MP-02-004-069-002/904
(UJHAWAL) 		1702004069NRG24260720230243801 28/07/2023 gabbar 1702004069WL008354 gabbar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
522 GOHAD MP-02-004-069-002/905
(UJHAWAL) 		1702004069NRG24260720230243802 28/07/2023 sandeep 1702004069WL008354 sandeep 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
523 GOHAD MP-02-004-069-002/912
(UJHAWAL) 		1702004069NRG24260720230243804 28/07/2023 banti singh 1702004069WL008354 banti singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 bantisingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 GOHAD MP-02-004-069-002/913
(UJHAWAL) 		1702004069NRG24260720230243805 28/07/2023 dharmveer 1702004069WL008354 dharmveer 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 dharmveer STATE BANK OF INDIA(508548)
525 GOHAD MP-02-004-069-002/920
(UJHAWAL) 		1702004069NRG24260720230243810 28/07/2023 kushma bai 1702004069WL008354 kushma bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 kushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
526 GOHAD MP-02-004-069-002/921
(UJHAWAL) 		1702004069NRG24260720230243811 28/07/2023 guddi 1702004069WL008354 guddi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
527 GOHAD MP-02-004-069-002/922
(UJHAWAL) 		1702004069NRG24260720230243812 28/07/2023 rashmi 1702004069WL008354 rashmi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
528 GOHAD MP-02-004-069-002/924
(UJHAWAL) 		1702004069NRG24260720230243814 28/07/2023 krishma 1702004069WL008354 krishma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 krishma INDIA POST PAYMENTS BANK LIMITED(508528)
529 GOHAD MP-02-004-069-002/925
(UJHAWAL) 		1702004069NRG24260720230243815 28/07/2023 deepak 1702004069WL008354 deepak 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
530 GOHAD MP-02-004-069-002/927
(UJHAWAL) 		1702004069NRG24260720230243816 28/07/2023 bitti bai 1702004069WL008354 bitti bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 bittibai INDIA POST PAYMENTS BANK LIMITED(508528)
531 GOHAD MP-02-004-069-002/928
(UJHAWAL) 		1702004069NRG24260720230243817 28/07/2023 laxmi 1702004069WL008354 laxmi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
532 GOHAD MP-02-004-069-002/930
(UJHAWAL) 		1702004069NRG24260720230243829 28/07/2023 nathuraam 1702004069WL008355 nathuraam 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 nathuraam INDIA POST PAYMENTS BANK LIMITED(508528)
533 GOHAD MP-02-004-074-001/106-A
(ETAYLI MAU) 		1702004074NRG24260720230244510 28/07/2023 badami 1702004074WL008379 badami 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 badami INDIA POST PAYMENTS BANK LIMITED(508528)
534 GOHAD MP-02-004-074-001/110-A
(ETAYLI MAU) 		1702004074NRG24260720230244512 28/07/2023 arati 1702004074WL008379 arati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 arati INDIA POST PAYMENTS BANK LIMITED(508528)
535 GOHAD MP-02-004-074-001/144
(ETAYLI MAU) 		1702004074NRG24260720230244514 28/07/2023 bachchulal 1702004074WL008379 bachchulal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 bachchulal INDIA POST PAYMENTS BANK LIMITED(508528)
536 GOHAD MP-02-004-074-001/144
(ETAYLI MAU) 		1702004074NRG24260720230244515 28/07/2023 usha 1702004074WL008379 usha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 usha CENTRAL BANK OF INDIA(607115)
537 GOHAD MP-02-004-074-001/170-B
(ETAYLI MAU) 		1702004074NRG24260720230244517 28/07/2023 umesh 1702004074WL008379 umesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
538 GOHAD MP-02-004-074-001/172-A
(ETAYLI MAU) 		1702004074NRG24260720230244518 28/07/2023 santosh 1702004074WL008379 santosh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
539 GOHAD MP-02-004-074-001/172-B
(ETAYLI MAU) 		1702004074NRG24260720230244519 28/07/2023 ajeet 1702004074WL008379 ajeet 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
540 GOHAD MP-02-004-074-001/174-A
(ETAYLI MAU) 		1702004074NRG24260720230244520 28/07/2023 balveer singh 1702004074WL008379 balveer singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 balveersingh CENTRAL BANK OF INDIA(607115)
541 GOHAD MP-02-004-074-001/174-B
(ETAYLI MAU) 		1702004074NRG24260720230244521 28/07/2023 dhyanedra 1702004074WL008379 dhyanedra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 dhyanedra INDIA POST PAYMENTS BANK LIMITED(508528)
542 GOHAD MP-02-004-074-001/178-A
(ETAYLI MAU) 		1702004074NRG24260720230244522 28/07/2023 rachna 1702004074WL008379 rachna 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
543 GOHAD MP-02-004-074-001/179-A
(ETAYLI MAU) 		1702004074NRG24260720230244523 28/07/2023 SARIDHA 1702004074WL008379 SARIDHA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 SARIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 GOHAD MP-02-004-074-001/180-A
(ETAYLI MAU) 		1702004074NRG24260720230244524 28/07/2023 SUMAN DEVI 1702004074WL008379 SUMAN DEVI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 SUMANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
545 GOHAD MP-02-004-074-001/181-A
(ETAYLI MAU) 		1702004074NRG24260720230244525 28/07/2023 SONA DEVI 1702004074WL008379 SONA DEVI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 SONADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
546 GOHAD MP-02-004-074-001/182-A
(ETAYLI MAU) 		1702004074NRG24260720230244526 28/07/2023 BHUPENDRA 1702004074WL008379 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
547 GOHAD MP-02-004-074-001/196-A
(ETAYLI MAU) 		1702004074NRG24260720230244528 28/07/2023 anil 1702004074WL008379 anil 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 anil INDIA POST PAYMENTS BANK LIMITED(508528)
548 GOHAD MP-02-004-074-001/211
(ETAYLI MAU) 		1702004074NRG24260720230244529 28/07/2023 saroj 1702004074WL008379 saroj 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
549 GOHAD MP-02-004-074-001/234
(ETAYLI MAU) 		1702004074NRG24260720230244536 28/07/2023 veersingh 1702004074WL008379 veersingh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
550 GOHAD MP-02-004-074-001/387
(ETAYLI MAU) 		1702004074NRG24260720230244545 28/07/2023 sukhlal 1702004074WL008379 sukhlal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
551 GOHAD MP-02-004-074-001/395
(ETAYLI MAU) 		1702004074NRG24260720230244546 28/07/2023 jitendra 1702004074WL008379 jitendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
552 GOHAD MP-02-004-074-001/396
(ETAYLI MAU) 		1702004074NRG24260720230244547 28/07/2023 rajendra 1702004074WL008379 rajendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
553 GOHAD MP-02-004-074-001/397
(ETAYLI MAU) 		1702004074NRG24260720230244548 28/07/2023 sanju 1702004074WL008379 sanju 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
554 GOHAD MP-02-004-074-001/72-A
(ETAYLI MAU) 		1702004074NRG24260720230244552 28/07/2023 KOKSINGH 1702004074WL008379 KOKSINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 KOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 GOHAD MP-02-004-074-001/72-B
(ETAYLI MAU) 		1702004074NRG24260720230244553 28/07/2023 SAVITRI 1702004074WL008379 SAVITRI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
556 GOHAD MP-02-004-074-001/73-B
(ETAYLI MAU) 		1702004074NRG24260720230244554 28/07/2023 jitendra 1702004074WL008379 jitendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
557 GOHAD MP-02-004-074-001/81-A
(ETAYLI MAU) 		1702004074NRG24260720230244555 28/07/2023 RAJVEER 1702004074WL008379 RAJVEER 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 RAJVEER INDIA POST PAYMENTS BANK LIMITED(508528)
558 GOHAD MP-02-004-076-001/259
(CHHEKORI) 		1702004076NRG24260720230243647 28/07/2023 MUNNI 1702004076WL008347 MUNNI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
559 GOHAD MP-02-004-076-001/303
(CHHEKORI) 		1702004076NRG24260720230243651 28/07/2023 meera devi 1702004076WL008347 meera devi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
560 GOHAD MP-02-004-076-001/303-D
(CHHEKORI) 		1702004076NRG24260720230243652 28/07/2023 Gaurav Sharma 1702004076WL008347 Gaurav Sharma 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 GauravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
561 GOHAD MP-02-004-076-001/304
(CHHEKORI) 		1702004076NRG24260720230243653 28/07/2023 Soni bai 1702004076WL008347 Soni bai 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
562 GOHAD MP-02-004-076-001/304-B
(CHHEKORI) 		1702004076NRG24260720230243654 28/07/2023 upendra singh 1702004076WL008347 upendra singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 upendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
563 GOHAD MP-02-004-076-001/304-C
(CHHEKORI) 		1702004076NRG24260720230243655 28/07/2023 munni Bai 1702004076WL008347 munni Bai 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 munniBai INDIA POST PAYMENTS BANK LIMITED(508528)
564 GOHAD MP-02-004-076-001/307-A
(CHHEKORI) 		1702004076NRG24260720230243656 28/07/2023 arun pratap 1702004076WL008347 arun pratap 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 arunpratap INDIA POST PAYMENTS BANK LIMITED(508528)
565 GOHAD MP-02-004-076-001/307-C
(CHHEKORI) 		1702004076NRG24260720230243657 28/07/2023 anshul 1702004076WL008347 anshul 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
566 GOHAD MP-02-004-076-001/308-B
(CHHEKORI) 		1702004076NRG24260720230243658 28/07/2023 poonam 1702004076WL008347 poonam 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
567 GOHAD MP-02-004-076-001/309
(CHHEKORI) 		1702004076NRG24260720230243659 28/07/2023 Banshi Lal 1702004076WL008347 Banshi Lal 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 BanshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
568 GOHAD MP-02-004-076-001/311
(CHHEKORI) 		1702004076NRG24260720230243660 28/07/2023 Mohan 1702004076WL008347 Mohan 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 Mohan CENTRAL BANK OF INDIA(607115)
569 GOHAD MP-02-004-076-001/311-A
(CHHEKORI) 		1702004076NRG24260720230243661 28/07/2023 Meera Devi 1702004076WL008347 Meera Devi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 MeeraDevi CENTRAL BANK OF INDIA(607115)
570 GOHAD MP-02-004-076-001/311-B
(CHHEKORI) 		1702004076NRG24260720230243662 28/07/2023 Suneeta Devi 1702004076WL008347 Suneeta Devi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 SuneetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
571 GOHAD MP-02-004-076-001/311-D
(CHHEKORI) 		1702004076NRG24260720230243663 28/07/2023 Mohit Kumar 1702004076WL008347 Mohit Kumar 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 MohitKumar CENTRAL BANK OF INDIA(607115)
572 GOHAD MP-02-004-076-001/331-B
(CHHEKORI) 		1702004076NRG24260720230243664 28/07/2023 VIKASH 1702004076WL008347 VIKASH 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
573 GOHAD MP-02-004-076-001/332-B
(CHHEKORI) 		1702004076NRG24260720230243665 28/07/2023 ANGOORI 1702004076WL008347 ANGOORI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
574 GOHAD MP-02-004-076-001/332-C
(CHHEKORI) 		1702004076NRG24260720230243666 28/07/2023 SHIVAM 1702004076WL008347 SHIVAM 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
575 GOHAD MP-02-004-076-001/335
(CHHEKORI) 		1702004076NRG24260720230243670 28/07/2023 vikram 1702004076WL008347 vikram 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 vikram CENTRAL BANK OF INDIA(607115)
576 GOHAD MP-02-004-076-001/337
(CHHEKORI) 		1702004076NRG24260720230243671 28/07/2023 VEERU 1702004076WL008347 VEERU 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 VEERU AXIS BANK(607153)
577 GOHAD MP-02-004-076-001/337-D
(CHHEKORI) 		1702004076NRG24260720230243673 28/07/2023 SWADESH 1702004076WL008347 SWADESH 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 SWADESH INDIA POST PAYMENTS BANK LIMITED(508528)
578 GOHAD MP-02-004-076-001/338-A
(CHHEKORI) 		1702004076NRG24260720230243674 28/07/2023 MOHINI 1702004076WL008347 MOHINI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
579 GOHAD MP-02-004-076-001/338-B
(CHHEKORI) 		1702004076NRG24260720230243675 28/07/2023 SANDEEP 1702004076WL008347 SANDEEP 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
580 GOHAD MP-02-004-076-001/338-C
(CHHEKORI) 		1702004076NRG24260720230243676 28/07/2023 RAMPRAKASH 1702004076WL008347 RAMPRAKASH 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
581 GOHAD MP-02-004-076-001/338-D
(CHHEKORI) 		1702004076NRG24260720230243677 28/07/2023 UMACHARAN 1702004076WL008347 UMACHARAN 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 UMACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
582 GOHAD MP-02-004-076-001/339-B
(CHHEKORI) 		1702004076NRG24260720230243678 28/07/2023 SHISHUPAL 1702004076WL008347 SHISHUPAL 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
583 GOHAD MP-02-004-076-001/341
(CHHEKORI) 		1702004076NRG24260720230243682 28/07/2023 RUCHI 1702004076WL008347 RUCHI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 RUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
584 GOHAD MP-02-004-076-001/341-A
(CHHEKORI) 		1702004076NRG24260720230243683 28/07/2023 BABI BAI 1702004076WL008347 BABI BAI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 BABIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 GOHAD MP-02-004-076-001/342
(CHHEKORI) 		1702004076NRG24260720230243684 28/07/2023 KAMLESH BAI 1702004076WL008347 KAMLESH BAI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 GOHAD MP-02-004-076-001/342-A
(CHHEKORI) 		1702004076NRG24260720230243685 28/07/2023 PRIYANKA BAI 1702004076WL008347 PRIYANKA BAI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 GOHAD MP-02-004-076-001/342-B
(CHHEKORI) 		1702004076NRG24260720230243686 28/07/2023 USHA 1702004076WL008347 USHA 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
588 GOHAD MP-02-004-076-001/343-A
(CHHEKORI) 		1702004076NRG24260720230243687 28/07/2023 GUDDI 1702004076WL008347 GUDDI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
589 GOHAD MP-02-004-076-001/343-B
(CHHEKORI) 		1702004076NRG24260720230243688 28/07/2023 RAKHI 1702004076WL008347 RAKHI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
590 GOHAD MP-02-004-076-001/344
(CHHEKORI) 		1702004076NRG24260720230243689 28/07/2023 DURGES 1702004076WL008347 DURGES 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299378552 DURGES CENTRAL BANK OF INDIA(607115)
591 GOHAD MP-02-004-084-002/102-A
(MAGHAN) 		1702004084NRG24280720230248634 28/07/2023 Ravi Yadav 1702004084WL008524 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
592 GOHAD MP-02-004-084-002/104-A
(MAGHAN) 		1702004084NRG24280720230248636 28/07/2023 Rajveer 1702004084WL008524 Rajveer 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
593 GOHAD MP-02-004-084-002/105-A
(MAGHAN) 		1702004084NRG24280720230248637 28/07/2023 Ramkaran 1702004084WL008524 Ramkaran 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
594 GOHAD MP-02-004-084-002/107-A
(MAGHAN) 		1702004084NRG24280720230248639 28/07/2023 Shunaman Singh Yadav 1702004084WL008524 Shunaman Singh Yadav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 ShunamanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
595 GOHAD MP-02-004-084-002/111-A
(MAGHAN) 		1702004084NRG24280720230248642 28/07/2023 Suresh Singh 1702004084WL008524 Suresh Singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
596 GOHAD MP-02-004-084-002/114-A
(MAGHAN) 		1702004084NRG24280720230248643 28/07/2023 Shri Bai 1702004084WL008524 Shri Bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
597 GOHAD MP-02-004-084-002/117-A
(MAGHAN) 		1702004084NRG24280720230248645 28/07/2023 Tinkal 1702004084WL008524 Tinkal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 Tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
598 GOHAD MP-02-004-084-002/125-A
(MAGHAN) 		1702004084NRG24280720230248648 28/07/2023 Jitendra 1702004084WL008524 Jitendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
599 GOHAD MP-02-004-084-002/143-A
(MAGHAN) 		1702004084NRG24280720230248655 28/07/2023 Rajendra 1702004084WL008524 Rajendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 Rajendra STATE BANK OF INDIA(508548)
600 GOHAD MP-02-004-084-002/154-A
(MAGHAN) 		1702004084NRG24280720230248658 28/07/2023 Dinesh Savita 1702004084WL008524 Dinesh Savita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299378552 DineshSavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152269 152269
601 GOHAD MP-02-004-020-001/1046
(NONERA) 		1702004020NRG24260720230243402 28/07/2023 bhavani prasad 1702004020WL008344 bhavani prasad 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 bhavaniprasad STATE BANK OF INDIA(508548)
602 GOHAD MP-02-004-020-001/1047
(NONERA) 		1702004020NRG24260720230243403 28/07/2023 rajendra singh 1702004020WL008344 rajendra singh 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 rajendrasingh FINO PAYMENTS BANK LTD(608001)
603 GOHAD MP-02-004-020-001/1058
(NONERA) 		1702004020NRG24260720230243410 28/07/2023 prateeksha 1702004020WL008344 prateeksha 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 prateeksha AIRTEL PAYMENTS BANK LIMITED(990288)
604 GOHAD MP-02-004-020-001/1059
(NONERA) 		1702004020NRG24260720230243411 28/07/2023 rajabeti 1702004020WL008344 rajabeti 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 rajabeti AIRTEL PAYMENTS BANK LIMITED(990288)
605 GOHAD MP-02-004-020-001/1077
(NONERA) 		1702004020NRG24260720230243426 28/07/2023 ram bai 1702004020WL008344 ram bai 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
606 GOHAD MP-02-004-020-001/901
(NONERA) 		1702004020NRG24260720230243518 28/07/2023 vijay 1702004020WL008344 vijay 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 vijay FINO PAYMENTS BANK LTD(608001)
607 GOHAD MP-02-004-020-001/991
(NONERA) 		1702004020NRG24260720230243550 28/07/2023 RAMA 1702004020WL008344 RAMA 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 RAMA FINO PAYMENTS BANK LTD(608001)
608 GOHAD MP-02-004-041-001/49
(BHAGWASA) 		1702004041NRG24270720230245055 28/07/2023 Rajabeti 1702004041WL008404 Rajabeti 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 Rajabeti FINO PAYMENTS BANK LTD(608001)
609 GOHAD MP-02-004-041-001/777
(BHAGWASA) 		1702004041NRG24270720230245082 28/07/2023 Damodar Sharma 1702004041WL008405 Damodar Sharma 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 DamodarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
610 GOHAD MP-02-004-041-001/778
(BHAGWASA) 		1702004041NRG24270720230245083 28/07/2023 sher singh 1702004041WL008405 sher singh 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
611 GOHAD MP-02-004-041-001/779
(BHAGWASA) 		1702004041NRG24270720230245084 28/07/2023 asha 1702004041WL008405 asha 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 asha INDIA POST PAYMENTS BANK LIMITED(508528)
612 GOHAD MP-02-004-041-001/781
(BHAGWASA) 		1702004041NRG24270720230245085 28/07/2023 Ankit Sharma 1702004041WL008405 Ankit Sharma 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 AnkitSharma CENTRAL BANK OF INDIA(607115)
613 GOHAD MP-02-004-041-001/839
(BHAGWASA) 		1702004041NRG24270720230245106 28/07/2023 harikesh 1702004041WL008405 harikesh 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 harikesh INDIA POST PAYMENTS BANK LIMITED(508528)
614 GOHAD MP-02-004-043-001/816-A
(MADHANPURA) 		1702004043NRG24270720230245487 28/07/2023 ANARKALI 1702004043WL008414 ANARKALI 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 ANARKALI STATE BANK OF INDIA(508548)
615 GOHAD MP-02-004-043-001/825-A
(MADHANPURA) 		1702004043NRG24270720230245493 28/07/2023 RAMLAKHAN SINGH 1702004043WL008414 RAMLAKHAN SINGH 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299378552 RAMLAKHANSINGH PUNJAB NATIONAL BANK(508568)
616 GOHAD MP-02-004-076-001/260
(CHHEKORI) 		1702004076NRG24260720230243649 28/07/2023 Ramu Singh 1702004076WL008347 Ramu Singh 00703 AIRP0000001 1105 1105 Processed 03/08/2023 299378552 RamuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20995 20995
Total 764881 764881

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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_191396 AXIS BANK UTIB0001678 MURAR GWALIOR 1326
2 GOHAD MP1702004_280723APB_FTO_191396 Bank of India BKID0009454 ST PAUL SCHOOL STREET 884
3 GOHAD MP1702004_280723APB_FTO_191396 Bank of India BKID0009455 D D NAGAR 1326
4 GOHAD MP1702004_280723APB_FTO_191396 Central Bank Of India CBIN0281094 MAU 4420
5 GOHAD MP1702004_280723APB_FTO_191396 Central Bank Of India CBIN0281174 GOHAD 7735
6 GOHAD MP1702004_280723APB_FTO_191396 Central Bank Of India CBIN0281684 RAUN 1326
7 GOHAD MP1702004_280723APB_FTO_191396 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 884
8 GOHAD MP1702004_280723APB_FTO_191396 Central Bank Of India CBIN0282633 DEHGAON 80665
9 GOHAD MP1702004_280723APB_FTO_191396 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
10 GOHAD MP1702004_280723APB_FTO_191396 Central Bank Of India CBIN0285087 MORAR GWALIOR 884
11 GOHAD MP1702004_280723APB_FTO_191396 Indian Overseas Bank IOBA0003283 City Centre Gwalior 1326
12 GOHAD MP1702004_280723APB_FTO_191396 KARNATAKA BANK KARB0000267 GWALIOR 1326
13 GOHAD MP1702004_280723APB_FTO_191396 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 884
14 GOHAD MP1702004_280723APB_FTO_191396 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 60333
15 GOHAD MP1702004_280723APB_FTO_191396 State Bank of India SBIN0003512 BHIND 1326
16 GOHAD MP1702004_280723APB_FTO_191396 State Bank of India SBIN0009764 MALANPUR 1105
17 GOHAD MP1702004_280723APB_FTO_191396 State Bank of India SBIN0010840 GOHAD 3978
18 GOHAD MP1702004_280723APB_FTO_191396 State Bank of India SBIN0013661 MAU 5083
19 GOHAD MP1702004_280723APB_FTO_191396 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 884
20 GOHAD MP1702004_280723APB_FTO_191396 State Bank of India SBIN0030094 MAU ROAD,GOHAD 11934
21 GOHAD MP1702004_280723APB_FTO_191396 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2210
22 GOHAD MP1702004_280723APB_FTO_191396 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 884
23 GOHAD MP1702004_280723APB_FTO_191396 State Bank of India SBIN0030327 RAYATPURA 2431
24 GOHAD MP1702004_280723APB_FTO_191396 UCO Bank UCBA0001140 GOHAD CHAURAHA 3978
25 GOHAD MP1702004_280723APB_FTO_191396 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1989
26 GOHAD MP1702004_280723APB_FTO_191396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 171054
27 GOHAD MP1702004_280723APB_FTO_191396 Fino Payments Bank Ltd FINO0001446 MP RO 220116
28 GOHAD MP1702004_280723APB_FTO_191396 India Post Payments Bank IPOS0000001 Bhind 150943
29 GOHAD MP1702004_280723APB_FTO_191396 India Post Payments Bank IPOS0000001 Gwalior 1326
30 GOHAD MP1702004_280723APB_FTO_191396 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20995

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