Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:15:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_140823APB_FTO_218228
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-02-004-023-001/1731
(TUKEDA) 		1702004023NRG24140820230295737 14/08/2023 Aneeta Devi 1702004023WL009898 Aneeta Devi 00048 BKID0009464 1326 1326 Processed 23/08/2023 678734303 AneetaDevi BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOHAD MP-02-004-080-001/154
(ANDHIYARIKURD) 		1702004080NRG24130820230294966 14/08/2023 gyaprasad 1702004080WL009889 gyaprasad 00089 CBIN0281094 1326 1326 Processed 23/08/2023 678734303 gyaprasad CENTRAL BANK OF INDIA(607115)
3 GOHAD MP-02-004-080-002/162
(ANDHIYARIKURD) 		1702004080NRG24130820230295005 14/08/2023 sarveshi 1702004080WL009889 sarveshi 00089 CBIN0281094 1326 1326 Processed 23/08/2023 678734303 sarveshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
4 GOHAD MP-02-004-080-002/172
(ANDHIYARIKURD) 		1702004080NRG24130820230295006 14/08/2023 manju 1702004080WL009889 manju 00089 CBIN0281094 1326 1326 Processed 23/08/2023 678734303 manju CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-080-002/173
(ANDHIYARIKURD) 		1702004080NRG24130820230295007 14/08/2023 pooja 1702004080WL009889 pooja 00089 CBIN0281094 1326 1326 Processed 23/08/2023 678734303 pooja CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-080-002/191
(ANDHIYARIKURD) 		1702004080NRG24130820230295008 14/08/2023 seemadevi 1702004080WL009889 seemadevi 00089 CBIN0281094 1326 1326 Processed 23/08/2023 678734303 seemadevi CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-080-002/65
(ANDHIYARIKURD) 		1702004080NRG24130820230294932 14/08/2023 Jaynarayan Kushwah 1702004080WL009884 Jaynarayan Kushwah 00089 CBIN0281094 1326 1326 Processed 23/08/2023 678734303 JaynarayanKushwah BANK OF BARODA(606985)
8 GOHAD MP-02-004-082-001/11-A
(ASOHANA) 		1702004082NRG24140820230295794 14/08/2023 Neetu Kushwah 1702004082WL009901 Neetu Kushwah 00089 CBIN0281094 1105 1105 Processed 23/08/2023 678734303 NeetuKushwah CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-082-001/110
(ASOHANA) 		1702004082NRG24140820230295795 14/08/2023 Sukhdevi 1702004082WL009901 Sukhdevi 00089 CBIN0281094 1105 1105 Processed 23/08/2023 678734303 Sukhdevi CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-082-001/111
(ASOHANA) 		1702004082NRG24140820230295796 14/08/2023 Gopal 1702004082WL009901 Gopal 00089 CBIN0281094 1105 1105 Processed 23/08/2023 678734303 Gopal CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-082-001/2-A
(ASOHANA) 		1702004082NRG24140820230295798 14/08/2023 Dinesh kumar Kushvah 1702004082WL009901 Dinesh kumar Kushvah 00089 CBIN0281094 1105 1105 Processed 23/08/2023 678734303 DineshkumarKushvah CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-082-001/9-A
(ASOHANA) 		1702004082NRG24140820230295802 14/08/2023 Pooja 1702004082WL009901 Pooja 00089 CBIN0281094 1105 1105 Processed 23/08/2023 678734303 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13481 13481
13 GOHAD MP-02-004-023-001/160
(TUKEDA) 		1702004023NRG24140820230295615 14/08/2023 ratram 1702004023WL009897 ratram 00089 CBIN0281174 1326 1326 Processed 23/08/2023 678734303 ratram STATE BANK OF INDIA(508548)
14 GOHAD MP-02-004-023-001/475
(TUKEDA) 		1702004023NRG24140820230295621 14/08/2023 MAHESH 1702004023WL009897 MAHESH 00089 CBIN0281174 1326 1326 Processed 23/08/2023 678734303 MAHESH CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-023-001/54-A
(TUKEDA) 		1702004023NRG24140820230295627 14/08/2023 SURESH 1702004023WL009897 SURESH 00089 CBIN0281174 1326 1326 Processed 23/08/2023 678734303 SURESH CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-023-001/732
(TUKEDA) 		1702004023NRG24140820230295637 14/08/2023 kasturi 1702004023WL009897 kasturi 00089 CBIN0281174 1326 1326 Processed 23/08/2023 678734303 kasturi UCO BANK(607066)
17 GOHAD MP-02-004-031-001/713-B
(AECHAYA) 		1702004031NRG24130820230294953 14/08/2023 Rajveer 1702004031WL009888 Rajveer 00089 CBIN0281174 884 884 Processed 23/08/2023 678734303 Rajveer PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
18 GOHAD MP-02-004-080-002/76
(ANDHIYARIKURD) 		1702004080NRG24130820230295009 14/08/2023 tularam 1702004080WL009889 tularam 00089 CBIN0282036 1326 1326 Processed 23/08/2023 678734303 tularam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 GOHAD MP-02-004-056-001/1002
(CHITORA) 		1702004056NRG24130820230294657 14/08/2023 Satendra 1702004056WL009866 Satendra 00089 CBIN0282214 1326 1326 Processed 23/08/2023 678734303 Satendra CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-056-001/452-C
(CHITORA) 		1702004056NRG24130820230294683 14/08/2023 Firoz khan 1702004056WL009866 Firoz khan 00089 CBIN0282214 1326 1326 Processed 23/08/2023 678734303 Firozkhan CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-056-001/454-A
(CHITORA) 		1702004056NRG24130820230294685 14/08/2023 Bharti 1702004056WL009866 Bharti 00089 CBIN0282214 1326 1326 Processed 23/08/2023 678734303 Bharti CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-056-001/454-D
(CHITORA) 		1702004056NRG24130820230294686 14/08/2023 Akash 1702004056WL009866 Akash 00089 CBIN0282214 1326 1326 Processed 23/08/2023 678734303 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOHAD MP-02-004-056-001/458
(CHITORA) 		1702004056NRG24130820230294687 14/08/2023 Ajab singh rana 1702004056WL009866 Ajab singh rana 00089 CBIN0282214 1326 1326 Processed 23/08/2023 678734303 Ajabsinghrana CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-056-001/458-C
(CHITORA) 		1702004056NRG24130820230294688 14/08/2023 Mithlesh 1702004056WL009866 Mithlesh 00089 CBIN0282214 1326 1326 Processed 23/08/2023 678734303 Mithlesh CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-056-001/459-B
(CHITORA) 		1702004056NRG24130820230294690 14/08/2023 Oamprakash 1702004056WL009866 Oamprakash 00089 CBIN0282214 1326 1326 Processed 23/08/2023 678734303 Oamprakash CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-056-001/459-C
(CHITORA) 		1702004056NRG24130820230294691 14/08/2023 Ajay 1702004056WL009866 Ajay 00089 CBIN0282214 1326 1326 Processed 23/08/2023 678734303 Ajay CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-056-001/459-D
(CHITORA) 		1702004056NRG24130820230294692 14/08/2023 Gotiram 1702004056WL009866 Gotiram 00089 CBIN0282214 1326 1326 Processed 23/08/2023 678734303 Gotiram CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-056-001/460-D
(CHITORA) 		1702004056NRG24130820230294693 14/08/2023 Mansingh manjhi 1702004056WL009866 Mansingh manjhi 00089 CBIN0282214 1326 1326 Processed 23/08/2023 678734303 Mansinghmanjhi CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-056-001/461-D
(CHITORA) 		1702004056NRG24130820230294694 14/08/2023 Rohit 1702004056WL009866 Rohit 00089 CBIN0282214 1326 1326 Processed 23/08/2023 678734303 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOHAD MP-02-004-056-001/463
(CHITORA) 		1702004056NRG24130820230294695 14/08/2023 Montu Manjhi 1702004056WL009866 Montu Manjhi 00089 CBIN0282214 1326 1326 Processed 23/08/2023 678734303 MontuManjhi CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-056-001/463-A
(CHITORA) 		1702004056NRG24130820230294696 14/08/2023 Brajbhan manjhi 1702004056WL009866 Brajbhan manjhi 00089 CBIN0282214 1326 1326 Processed 23/08/2023 678734303 Brajbhanmanjhi CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
32 GOHAD MP-02-004-023-001/1167
(TUKEDA) 		1702004023NRG24140820230295599 14/08/2023 PAVAN 1702004023WL009897 PAVAN 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 PAVAN BANK OF INDIA(508505)
33 GOHAD MP-02-004-023-001/1226
(TUKEDA) 		1702004023NRG24140820230295673 14/08/2023 PINKI 1702004023WL009898 PINKI 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 PINKI AIRTEL PAYMENTS BANK LIMITED(990288)
34 GOHAD MP-02-004-023-001/1316
(TUKEDA) 		1702004023NRG24140820230295600 14/08/2023 VIKASH 1702004023WL009897 VIKASH 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 VIKASH STATE BANK OF INDIA(508548)
35 GOHAD MP-02-004-023-001/1317
(TUKEDA) 		1702004023NRG24140820230295674 14/08/2023 PAVAN 1702004023WL009898 PAVAN 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 PAVAN BANK OF INDIA(508505)
36 GOHAD MP-02-004-023-001/1381
(TUKEDA) 		1702004023NRG24140820230295601 14/08/2023 KRISHNA 1702004023WL009897 KRISHNA 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 KRISHNA PUNJAB NATIONAL BANK(508568)
37 GOHAD MP-02-004-023-001/1423
(TUKEDA) 		1702004023NRG24140820230295675 14/08/2023 SONAM 1702004023WL009898 SONAM 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 SONAM STATE BANK OF INDIA(508548)
38 GOHAD MP-02-004-023-001/1424
(TUKEDA) 		1702004023NRG24140820230295676 14/08/2023 RAMPRAKASH 1702004023WL009898 RAMPRAKASH 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 RAMPRAKASH BANK OF INDIA(508505)
39 GOHAD MP-02-004-023-001/1473
(TUKEDA) 		1702004023NRG24140820230295603 14/08/2023 GUDDI 1702004023WL009897 GUDDI 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 GUDDI STATE BANK OF INDIA(508548)
40 GOHAD MP-02-004-023-001/1475
(TUKEDA) 		1702004023NRG24140820230295604 14/08/2023 JYOTI 1702004023WL009897 JYOTI 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 JYOTI PUNJAB NATIONAL BANK(508568)
41 GOHAD MP-02-004-023-001/1489
(TUKEDA) 		1702004023NRG24140820230295605 14/08/2023 RAMBAI 1702004023WL009897 RAMBAI 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 RAMBAI PUNJAB NATIONAL BANK(508568)
42 GOHAD MP-02-004-023-001/1491
(TUKEDA) 		1702004023NRG24140820230295606 14/08/2023 MUNNESH 1702004023WL009897 MUNNESH 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 MUNNESH STATE BANK OF INDIA(508548)
43 GOHAD MP-02-004-023-001/1511
(TUKEDA) 		1702004023NRG24140820230295677 14/08/2023 MANMOHAN 1702004023WL009898 MANMOHAN 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 MANMOHAN STATE BANK OF INDIA(508548)
44 GOHAD MP-02-004-023-001/1512
(TUKEDA) 		1702004023NRG24140820230295678 14/08/2023 DHARMENDRA 1702004023WL009898 DHARMENDRA 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
45 GOHAD MP-02-004-023-001/1517
(TUKEDA) 		1702004023NRG24140820230295607 14/08/2023 JAIKARAN SINGH 1702004023WL009897 JAIKARAN SINGH 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 JAIKARANSINGH PUNJAB NATIONAL BANK(508568)
46 GOHAD MP-02-004-023-001/1518
(TUKEDA) 		1702004023NRG24140820230295608 14/08/2023 GOKARAN 1702004023WL009897 GOKARAN 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 GOKARAN PUNJAB NATIONAL BANK(508568)
47 GOHAD MP-02-004-023-001/1519
(TUKEDA) 		1702004023NRG24140820230295609 14/08/2023 ANKIT 1702004023WL009897 ANKIT 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 ANKIT STATE BANK OF INDIA(508548)
48 GOHAD MP-02-004-023-001/1543
(TUKEDA) 		1702004023NRG24140820230295614 14/08/2023 SATYABHAMA 1702004023WL009897 SATYABHAMA 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 SATYABHAMA STATE BANK OF INDIA(508548)
49 GOHAD MP-02-004-023-001/1732
(TUKEDA) 		1702004023NRG24140820230295738 14/08/2023 Ramhet 1702004023WL009898 Ramhet 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 Ramhet CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-023-001/420
(TUKEDA) 		1702004023NRG24140820230295616 14/08/2023 ASHA 1702004023WL009897 ASHA 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 ASHA STATE BANK OF INDIA(508548)
51 GOHAD MP-02-004-023-001/422
(TUKEDA) 		1702004023NRG24140820230295617 14/08/2023 MUNNI 1702004023WL009897 MUNNI 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 MUNNI PUNJAB NATIONAL BANK(508568)
52 GOHAD MP-02-004-023-001/484
(TUKEDA) 		1702004023NRG24140820230295622 14/08/2023 prathviraj 1702004023WL009897 prathviraj 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 prathviraj STATE BANK OF INDIA(508548)
53 GOHAD MP-02-004-023-001/611
(TUKEDA) 		1702004023NRG24140820230295631 14/08/2023 NARESH 1702004023WL009897 NARESH 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 NARESH STATE BANK OF INDIA(508548)
54 GOHAD MP-02-004-023-001/615
(TUKEDA) 		1702004023NRG24140820230295632 14/08/2023 RAJU JATAV 1702004023WL009897 RAJU JATAV 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 RAJUJATAV STATE BANK OF INDIA(508548)
55 GOHAD MP-02-004-023-001/616
(TUKEDA) 		1702004023NRG24140820230295633 14/08/2023 SUNEETA 1702004023WL009897 SUNEETA 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 SUNEETA STATE BANK OF INDIA(508548)
56 GOHAD MP-02-004-023-001/623
(TUKEDA) 		1702004023NRG24140820230295634 14/08/2023 DESHRAJ 1702004023WL009897 DESHRAJ 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 DESHRAJ STATE BANK OF INDIA(508548)
57 GOHAD MP-02-004-023-001/672
(TUKEDA) 		1702004023NRG24140820230295635 14/08/2023 KADAM SINGH 1702004023WL009897 KADAM SINGH 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 KADAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
58 GOHAD MP-02-004-023-001/724
(TUKEDA) 		1702004023NRG24140820230295636 14/08/2023 BAKEBIHARI 1702004023WL009897 BAKEBIHARI 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 BAKEBIHARI UNION BANK OF INDIA(508500)
59 GOHAD MP-02-004-023-001/733
(TUKEDA) 		1702004023NRG24140820230295638 14/08/2023 shanti 1702004023WL009897 shanti 00089 CBIN0283006 1326 1326 Processed 23/08/2023 678734303 shanti CENTRAL BANK OF INDIA(607115)
60 GOHAD MP-02-004-031-001/715
(AECHAYA) 		1702004031NRG24130820230294956 14/08/2023 gupta ji 1702004031WL009888 gupta ji 00089 CBIN0283006 884 884 Processed 23/08/2023 678734303 guptaji STATE BANK OF INDIA(508548)
SubTotal 38012 38012
61 GOHAD MP-02-004-023-001/1737
(TUKEDA) 		1702004023NRG24140820230295742 14/08/2023 Aneeta 1702004023WL009898 Aneeta 00177 IOBA0003283 1326 1326 Processed 23/08/2023 678734303 Aneeta INDIAN OVERSEAS BANK(508541)
62 GOHAD MP-02-004-023-001/1738
(TUKEDA) 		1702004023NRG24140820230295743 14/08/2023 Udayaveer singh 1702004023WL009898 Udayaveer singh 00177 IOBA0003283 1326 1326 Processed 23/08/2023 678734303 Udayaveersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
63 GOHAD MP-02-004-023-001/1741
(TUKEDA) 		1702004023NRG24140820230295744 14/08/2023 Sarsvati 1702004023WL009898 Sarsvati 00177 IOBA0003283 1326 1326 Processed 23/08/2023 678734303 Sarsvati INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
64 GOHAD MP-02-004-023-001/466
(TUKEDA) 		1702004023NRG24140820230295619 14/08/2023 Usha 1702004023WL009897 Usha 00354 PUNB0742100 1326 1326 Processed 23/08/2023 678734303 Usha PUNJAB NATIONAL BANK(508568)
65 GOHAD MP-02-004-023-001/467
(TUKEDA) 		1702004023NRG24140820230295620 14/08/2023 Hariom 1702004023WL009897 Hariom 00354 PUNB0742100 1326 1326 Processed 23/08/2023 678734303 Hariom PUNJAB NATIONAL BANK(508568)
66 GOHAD MP-02-004-023-001/492
(TUKEDA) 		1702004023NRG24140820230295624 14/08/2023 RAMKARAN SINGH 1702004023WL009897 RAMKARAN SINGH 00354 PUNB0742100 1326 1326 Processed 23/08/2023 678734303 RAMKARANSINGH INDIAN OVERSEAS BANK(508541)
67 GOHAD MP-02-004-023-001/493
(TUKEDA) 		1702004023NRG24140820230295625 14/08/2023 REKHA 1702004023WL009897 REKHA 00354 PUNB0742100 1326 1326 Processed 23/08/2023 678734303 REKHA PUNJAB NATIONAL BANK(508568)
68 GOHAD MP-02-004-031-001/714
(AECHAYA) 		1702004031NRG24130820230294955 14/08/2023 bahadur singh 1702004031WL009888 bahadur singh 00354 PUNB0742100 884 884 Processed 23/08/2023 678734303 bahadursingh PUNJAB NATIONAL BANK(508568)
69 GOHAD MP-02-004-042-002/266
(DHAMSA) 		1702004042NRG24130820230295260 14/08/2023 bhuri devi 1702004042WL009893 bhuri devi 00354 PUNB0742100 1326 1326 Processed 23/08/2023 678734303 bhuridevi FINO PAYMENTS BANK LTD(608001)
70 GOHAD MP-02-004-042-002/267
(DHAMSA) 		1702004042NRG24130820230295261 14/08/2023 archna 1702004042WL009893 archna 00354 PUNB0742100 1326 1326 Processed 23/08/2023 678734303 archna FINO PAYMENTS BANK LTD(608001)
71 GOHAD MP-02-004-042-003/10
(DHAMSA) 		1702004042NRG24130820230295345 14/08/2023 parsotam 1702004042WL009893 parsotam 00354 PUNB0742100 1326 1326 Processed 23/08/2023 678734303 parsotam FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
72 GOHAD MP-02-004-023-001/1461
(TUKEDA) 		1702004023NRG24140820230295602 14/08/2023 RAJKUMAR 1702004023WL009897 RAJKUMAR 00415 SBIN0009764 1326 1326 Processed 23/08/2023 678734303 RAJKUMAR INDIAN OVERSEAS BANK(508541)
73 GOHAD MP-02-004-023-001/1730
(TUKEDA) 		1702004023NRG24140820230295736 14/08/2023 Arvind Singh Chauhan 1702004023WL009898 Arvind Singh Chauhan 00415 SBIN0009764 1326 1326 Processed 23/08/2023 678734303 ArvindSinghChauhan STATE BANK OF INDIA(508548)
74 GOHAD MP-02-004-023-001/1733
(TUKEDA) 		1702004023NRG24140820230295739 14/08/2023 Ganga singh 1702004023WL009898 Ganga singh 00415 SBIN0009764 1326 1326 Processed 23/08/2023 678734303 Gangasingh STATE BANK OF INDIA(508548)
75 GOHAD MP-02-004-023-001/1734
(TUKEDA) 		1702004023NRG24140820230295740 14/08/2023 Babali Vai 1702004023WL009898 Babali Vai 00415 SBIN0009764 1326 1326 Processed 23/08/2023 678734303 BabaliVai STATE BANK OF INDIA(508548)
76 GOHAD MP-02-004-023-001/485
(TUKEDA) 		1702004023NRG24140820230295623 14/08/2023 RAJKUMARI 1702004023WL009897 RAJKUMARI 00415 SBIN0009764 1326 1326 Processed 23/08/2023 678734303 RAJKUMARI CENTRAL BANK OF INDIA(607115)
77 GOHAD MP-02-004-023-001/535
(TUKEDA) 		1702004023NRG24140820230295626 14/08/2023 gullo 1702004023WL009897 gullo 00415 SBIN0009764 1326 1326 Processed 23/08/2023 678734303 gullo STATE BANK OF INDIA(508548)
78 GOHAD MP-02-004-023-001/577
(TUKEDA) 		1702004023NRG24140820230295628 14/08/2023 basnt singh 1702004023WL009897 basnt singh 00415 SBIN0009764 1326 1326 Processed 23/08/2023 678734303 basntsingh STATE BANK OF INDIA(508548)
79 GOHAD MP-02-004-023-001/578
(TUKEDA) 		1702004023NRG24140820230295629 14/08/2023 sonam tomar 1702004023WL009897 sonam tomar 00415 SBIN0009764 1326 1326 Processed 23/08/2023 678734303 sonamtomar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
80 GOHAD MP-02-004-056-001/451-B
(CHITORA) 		1702004056NRG24130820230294681 14/08/2023 Mehboob khan 1702004056WL009866 Mehboob khan 00415 SBIN0010840 1326 1326 Processed 23/08/2023 678734303 Mehboobkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 GOHAD MP-02-004-080-001/207
(ANDHIYARIKURD) 		1702004080NRG24130820230294967 14/08/2023 raghuraj 1702004080WL009889 raghuraj 00415 SBIN0013661 1326 1326 Processed 23/08/2023 678734303 raghuraj STATE BANK OF INDIA(508548)
82 GOHAD MP-02-004-080-001/51
(ANDHIYARIKURD) 		1702004080NRG24130820230295001 14/08/2023 RAMDAS 1702004080WL009889 RAMDAS 00415 SBIN0013661 1326 1326 Processed 23/08/2023 678734303 RAMDAS STATE BANK OF INDIA(508548)
83 GOHAD MP-02-004-080-001/69
(ANDHIYARIKURD) 		1702004080NRG24130820230295003 14/08/2023 Prakash 1702004080WL009889 Prakash 00415 SBIN0013661 1326 1326 Processed 23/08/2023 678734303 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
84 GOHAD MP-02-004-080-002/161
(ANDHIYARIKURD) 		1702004080NRG24130820230295004 14/08/2023 balmant 1702004080WL009889 balmant 00415 SBIN0013661 1326 1326 Processed 23/08/2023 678734303 balmant STATE BANK OF INDIA(508548)
85 GOHAD MP-02-004-082-001/12-A
(ASOHANA) 		1702004082NRG24140820230295797 14/08/2023 Meera Bai 1702004082WL009901 Meera Bai 00415 SBIN0013661 1105 1105 Processed 23/08/2023 678734303 MeeraBai STATE BANK OF INDIA(508548)
86 GOHAD MP-02-004-082-001/4-A
(ASOHANA) 		1702004082NRG24140820230295800 14/08/2023 Maya 1702004082WL009901 Maya 00415 SBIN0013661 1105 1105 Processed 23/08/2023 678734303 Maya STATE BANK OF INDIA(508548)
87 GOHAD MP-02-004-082-001/6-A
(ASOHANA) 		1702004082NRG24140820230295801 14/08/2023 Ghanshyam Singh 1702004082WL009901 Ghanshyam Singh 00415 SBIN0013661 1105 1105 Processed 23/08/2023 678734303 GhanshyamSingh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
88 GOHAD MP-02-004-023-001/465
(TUKEDA) 		1702004023NRG24140820230295618 14/08/2023 vibha 1702004023WL009897 vibha 00415 SBIN0030094 1326 1326 Processed 23/08/2023 678734303 vibha STATE BANK OF INDIA(508548)
89 GOHAD MP-02-004-042-002/212
(DHAMSA) 		1702004042NRG24130820230295258 14/08/2023 pooransingh 1702004042WL009893 pooransingh 00415 SBIN0030094 1326 1326 Processed 23/08/2023 678734303 pooransingh FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-046-001/92-D
(HAVIPURA) 		1702004046NRG24130820230294941 14/08/2023 Rohit 1702004046WL009886 Rohit 00415 SBIN0030094 1105 1105 Processed 23/08/2023 678734303 Rohit STATE BANK OF INDIA(508548)
91 GOHAD MP-02-004-056-001/453
(CHITORA) 		1702004056NRG24130820230294684 14/08/2023 Tabsum 1702004056WL009866 Tabsum 00415 SBIN0030094 1326 1326 Processed 23/08/2023 678734303 Tabsum STATE BANK OF INDIA(508548)
SubTotal 5083 5083
92 GOHAD MP-02-004-042-002/790-C
(DHAMSA) 		1702004042NRG24130820230295324 14/08/2023 Shilpa 1702004042WL009893 Shilpa 00415 SBIN0030096 1326 1326 Processed 23/08/2023 678734303 Shilpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 GOHAD MP-02-004-017-001/249
(KANCHANPUR) 		1702004017NRG24140820230295776 14/08/2023 suresh singh 1702004017WL009900 suresh singh 00415 SBIN0030327 1326 1326 Processed 23/08/2023 678734303 sureshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 GOHAD MP-02-004-056-001/459-A
(CHITORA) 		1702004056NRG24130820230294689 14/08/2023 Ramsevak jha 1702004056WL009866 Ramsevak jha 00415 SBIN0030417 1326 1326 Processed 23/08/2023 678734303 Ramsevakjha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 GOHAD MP-02-004-031-001/713-A
(AECHAYA) 		1702004031NRG24130820230294952 14/08/2023 surendra singh 1702004031WL009888 surendra singh 00553 INDB0000300 884 884 Processed 23/08/2023 678734303 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 884 884
96 GOHAD MP-02-004-030-001/138
(ALORI) 		1702004030NRG24140820230295549 14/08/2023 Narayni 1702004030WL009896 Narayni 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 Narayni STATE BANK OF INDIA(508548)
97 GOHAD MP-02-004-030-001/158
(ALORI) 		1702004030NRG24140820230295550 14/08/2023 Haluki bai 1702004030WL009896 Haluki bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 Halukibai FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-030-001/164
(ALORI) 		1702004030NRG24140820230295551 14/08/2023 Bitti bai 1702004030WL009896 Bitti bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 Bittibai STATE BANK OF INDIA(508548)
99 GOHAD MP-02-004-030-001/227
(ALORI) 		1702004030NRG24140820230295552 14/08/2023 Mukesh 1702004030WL009896 Mukesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 GOHAD MP-02-004-030-001/248
(ALORI) 		1702004030NRG24140820230295553 14/08/2023 Ram singh 1702004030WL009896 Ram singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOHAD MP-02-004-030-001/4
(ALORI) 		1702004030NRG24140820230295554 14/08/2023 Radheshyam 1702004030WL009896 Radheshyam 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 Radheshyam PUNJAB NATIONAL BANK(508568)
102 GOHAD MP-02-004-030-001/578
(ALORI) 		1702004030NRG24140820230295555 14/08/2023 Naresh singh 1702004030WL009896 Naresh singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 Nareshsingh STATE BANK OF INDIA(508548)
103 GOHAD MP-02-004-030-001/613
(ALORI) 		1702004030NRG24140820230295556 14/08/2023 Ray SINGH 1702004030WL009896 Ray SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 RaySINGH FINO PAYMENTS BANK LTD(608001)
104 GOHAD MP-02-004-030-001/614
(ALORI) 		1702004030NRG24140820230295557 14/08/2023 Devendra 1702004030WL009896 Devendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 Devendra FINO PAYMENTS BANK LTD(608001)
105 GOHAD MP-02-004-030-001/615
(ALORI) 		1702004030NRG24140820230295558 14/08/2023 Ankush 1702004030WL009896 Ankush 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 Ankush FINO PAYMENTS BANK LTD(608001)
106 GOHAD MP-02-004-030-001/616
(ALORI) 		1702004030NRG24140820230295559 14/08/2023 Pradeep 1702004030WL009896 Pradeep 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 Pradeep FINO PAYMENTS BANK LTD(608001)
107 GOHAD MP-02-004-030-001/617
(ALORI) 		1702004030NRG24140820230295560 14/08/2023 Arif beg 1702004030WL009896 Arif beg 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 Arifbeg FINO PAYMENTS BANK LTD(608001)
108 GOHAD MP-02-004-030-001/618
(ALORI) 		1702004030NRG24140820230295561 14/08/2023 Ankit ray 1702004030WL009896 Ankit ray 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 Ankitray FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-030-001/622
(ALORI) 		1702004030NRG24140820230295562 14/08/2023 sapna 1702004030WL009896 sapna 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 sapna FINO PAYMENTS BANK LTD(608001)
110 GOHAD MP-02-004-030-001/629
(ALORI) 		1702004030NRG24140820230295564 14/08/2023 ramrati 1702004030WL009896 ramrati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 ramrati PUNJAB NATIONAL BANK(508568)
111 GOHAD MP-02-004-030-001/631
(ALORI) 		1702004030NRG24140820230295565 14/08/2023 umesh 1702004030WL009896 umesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 umesh PUNJAB NATIONAL BANK(508568)
112 GOHAD MP-02-004-030-001/637
(ALORI) 		1702004030NRG24140820230295566 14/08/2023 santoshi 1702004030WL009896 santoshi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 santoshi FINO PAYMENTS BANK LTD(608001)
113 GOHAD MP-02-004-030-001/638
(ALORI) 		1702004030NRG24140820230295567 14/08/2023 parimal 1702004030WL009896 parimal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 parimal PUNJAB NATIONAL BANK(508568)
114 GOHAD MP-02-004-030-001/639
(ALORI) 		1702004030NRG24140820230295568 14/08/2023 tilak singh 1702004030WL009896 tilak singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 tilaksingh FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-030-001/640
(ALORI) 		1702004030NRG24140820230295569 14/08/2023 santosh 1702004030WL009896 santosh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 santosh STATE BANK OF INDIA(508548)
116 GOHAD MP-02-004-030-001/644
(ALORI) 		1702004030NRG24140820230295572 14/08/2023 raghuveer singh 1702004030WL009896 raghuveer singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 raghuveersingh STATE BANK OF INDIA(508548)
117 GOHAD MP-02-004-030-001/646
(ALORI) 		1702004030NRG24140820230295573 14/08/2023 manisha 1702004030WL009896 manisha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 manisha CENTRAL BANK OF INDIA(607115)
118 GOHAD MP-02-004-030-001/649
(ALORI) 		1702004030NRG24140820230295574 14/08/2023 malti 1702004030WL009896 malti 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 malti INDIA POST PAYMENTS BANK LIMITED(508528)
119 GOHAD MP-02-004-030-001/650
(ALORI) 		1702004030NRG24140820230295575 14/08/2023 dharmendra 1702004030WL009896 dharmendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 dharmendra FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-030-001/652
(ALORI) 		1702004030NRG24140820230295576 14/08/2023 arvind 1702004030WL009896 arvind 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 arvind FINO PAYMENTS BANK LTD(608001)
121 GOHAD MP-02-004-030-001/654
(ALORI) 		1702004030NRG24140820230295578 14/08/2023 maneesha 1702004030WL009896 maneesha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 maneesha FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-030-001/655
(ALORI) 		1702004030NRG24140820230295579 14/08/2023 manju 1702004030WL009896 manju 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 manju FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-030-001/657
(ALORI) 		1702004030NRG24140820230295580 14/08/2023 hari singh 1702004030WL009896 hari singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 GOHAD MP-02-004-030-001/662
(ALORI) 		1702004030NRG24140820230295581 14/08/2023 neetu 1702004030WL009896 neetu 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 neetu FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-030-001/671
(ALORI) 		1702004030NRG24140820230295582 14/08/2023 bhuri bai 1702004030WL009896 bhuri bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 bhuribai STATE BANK OF INDIA(508548)
126 GOHAD MP-02-004-030-001/672
(ALORI) 		1702004030NRG24140820230295583 14/08/2023 girja 1702004030WL009896 girja 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 girja STATE BANK OF INDIA(508548)
127 GOHAD MP-02-004-030-001/678
(ALORI) 		1702004030NRG24140820230295585 14/08/2023 mano 1702004030WL009896 mano 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 mano INDIA POST PAYMENTS BANK LIMITED(508528)
128 GOHAD MP-02-004-030-001/679
(ALORI) 		1702004030NRG24140820230295586 14/08/2023 kusama 1702004030WL009896 kusama 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 kusama STATE BANK OF INDIA(508548)
129 GOHAD MP-02-004-030-002/307
(ALORI) 		1702004030NRG24140820230295587 14/08/2023 birbal 1702004030WL009896 birbal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 birbal PUNJAB NATIONAL BANK(508568)
130 GOHAD MP-02-004-030-002/308
(ALORI) 		1702004030NRG24140820230295588 14/08/2023 guddi 1702004030WL009896 guddi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 guddi CENTRAL BANK OF INDIA(607115)
131 GOHAD MP-02-004-030-002/311
(ALORI) 		1702004030NRG24140820230295590 14/08/2023 ram devi 1702004030WL009896 ram devi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 ramdevi AIRTEL PAYMENTS BANK LIMITED(990288)
132 GOHAD MP-02-004-030-002/316
(ALORI) 		1702004030NRG24140820230295593 14/08/2023 banti singh 1702004030WL009896 banti singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 bantisingh STATE BANK OF INDIA(508548)
133 GOHAD MP-02-004-030-002/317
(ALORI) 		1702004030NRG24140820230295594 14/08/2023 sunita 1702004030WL009896 sunita 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOHAD MP-02-004-030-002/320
(ALORI) 		1702004030NRG24140820230295596 14/08/2023 ramveer singh 1702004030WL009896 ramveer singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 ramveersingh PUNJAB NATIONAL BANK(508568)
135 GOHAD MP-02-004-030-002/321
(ALORI) 		1702004030NRG24140820230295597 14/08/2023 bhupendra singh 1702004030WL009896 bhupendra singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 bhupendrasingh STATE BANK OF INDIA(508548)
136 GOHAD MP-02-004-050-002/514
(KHARAUA) 		1702004050NRG24130820230295021 14/08/2023 REKHA 1702004050WL009890 REKHA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 REKHA CENTRAL BANK OF INDIA(607115)
137 GOHAD MP-02-004-050-002/516
(KHARAUA) 		1702004050NRG24130820230295022 14/08/2023 DEVESH KUMAR 1702004050WL009890 DEVESH KUMAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 DEVESHKUMAR STATE BANK OF INDIA(508548)
138 GOHAD MP-02-004-050-002/518
(KHARAUA) 		1702004050NRG24130820230295023 14/08/2023 RAVEE 1702004050WL009890 RAVEE 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 RAVEE STATE BANK OF INDIA(508548)
139 GOHAD MP-02-004-050-002/520
(KHARAUA) 		1702004050NRG24130820230295024 14/08/2023 RAMCHITRA 1702004050WL009890 RAMCHITRA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 RAMCHITRA STATE BANK OF INDIA(508548)
140 GOHAD MP-02-004-050-002/522
(KHARAUA) 		1702004050NRG24130820230295026 14/08/2023 THAN SINGH 1702004050WL009890 THAN SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 THANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
141 GOHAD MP-02-004-050-002/523
(KHARAUA) 		1702004050NRG24130820230295027 14/08/2023 BALKISHAN 1702004050WL009890 BALKISHAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 BALKISHAN PUNJAB NATIONAL BANK(508568)
142 GOHAD MP-02-004-050-002/694
(KHARAUA) 		1702004050NRG24130820230295057 14/08/2023 primal 1702004050WL009890 primal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 primal JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
143 GOHAD MP-02-004-050-002/695
(KHARAUA) 		1702004050NRG24130820230295058 14/08/2023 harimohan 1702004050WL009890 harimohan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 harimohan STATE BANK OF INDIA(508548)
144 GOHAD MP-02-004-050-002/697
(KHARAUA) 		1702004050NRG24130820230295060 14/08/2023 geeta bai 1702004050WL009890 geeta bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 geetabai STATE BANK OF INDIA(508548)
145 GOHAD MP-02-004-050-002/699
(KHARAUA) 		1702004050NRG24130820230295061 14/08/2023 chhaya 1702004050WL009890 chhaya 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 chhaya CENTRAL BANK OF INDIA(607115)
146 GOHAD MP-02-004-050-002/702
(KHARAUA) 		1702004050NRG24130820230295062 14/08/2023 rakesh 1702004050WL009890 rakesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 rakesh FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-050-002/704
(KHARAUA) 		1702004050NRG24130820230295063 14/08/2023 devendra 1702004050WL009891 devendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 devendra FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-050-002/706
(KHARAUA) 		1702004050NRG24130820230295064 14/08/2023 devendra singh 1702004050WL009891 devendra singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
149 GOHAD MP-02-004-050-002/707
(KHARAUA) 		1702004050NRG24130820230295065 14/08/2023 subhash 1702004050WL009891 subhash 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 subhash STATE BANK OF INDIA(508548)
150 GOHAD MP-02-004-050-002/711
(KHARAUA) 		1702004050NRG24130820230295066 14/08/2023 sarswati 1702004050WL009891 sarswati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 sarswati STATE BANK OF INDIA(508548)
151 GOHAD MP-02-004-050-002/712
(KHARAUA) 		1702004050NRG24130820230295067 14/08/2023 devesh 1702004050WL009891 devesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 devesh CENTRAL BANK OF INDIA(607115)
152 GOHAD MP-02-004-050-002/713
(KHARAUA) 		1702004050NRG24130820230295068 14/08/2023 chakrpan 1702004050WL009891 chakrpan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 chakrpan FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-050-002/715
(KHARAUA) 		1702004050NRG24130820230295069 14/08/2023 parath singh 1702004050WL009891 parath singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 parathsingh STATE BANK OF INDIA(508548)
154 GOHAD MP-02-004-050-002/716
(KHARAUA) 		1702004050NRG24130820230295070 14/08/2023 sunmaan 1702004050WL009891 sunmaan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 sunmaan FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-050-002/720
(KHARAUA) 		1702004050NRG24130820230295071 14/08/2023 guddi bai 1702004050WL009891 guddi bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 guddibai FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-050-002/721
(KHARAUA) 		1702004050NRG24130820230295072 14/08/2023 shivachara 1702004050WL009891 shivachara 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 shivachara STATE BANK OF INDIA(508548)
157 GOHAD MP-02-004-050-002/722
(KHARAUA) 		1702004050NRG24130820230295073 14/08/2023 rambeti 1702004050WL009891 rambeti 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 rambeti STATE BANK OF INDIA(508548)
158 GOHAD MP-02-004-050-002/723
(KHARAUA) 		1702004050NRG24130820230295074 14/08/2023 mansaram 1702004050WL009891 mansaram 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 mansaram STATE BANK OF INDIA(508548)
159 GOHAD MP-02-004-050-002/724
(KHARAUA) 		1702004050NRG24130820230295075 14/08/2023 shushila 1702004050WL009891 shushila 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 shushila CENTRAL BANK OF INDIA(607115)
160 GOHAD MP-02-004-050-002/725
(KHARAUA) 		1702004050NRG24130820230295076 14/08/2023 meena bai 1702004050WL009891 meena bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 meenabai STATE BANK OF INDIA(508548)
161 GOHAD MP-02-004-050-002/727
(KHARAUA) 		1702004050NRG24130820230295077 14/08/2023 urmila 1702004050WL009891 urmila 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 urmila STATE BANK OF INDIA(508548)
162 GOHAD MP-02-004-050-002/728
(KHARAUA) 		1702004050NRG24130820230295078 14/08/2023 baijnath 1702004050WL009891 baijnath 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 baijnath CENTRAL BANK OF INDIA(607115)
163 GOHAD MP-02-004-050-002/729
(KHARAUA) 		1702004050NRG24130820230295079 14/08/2023 triveni bai 1702004050WL009891 triveni bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 trivenibai STATE BANK OF INDIA(508548)
164 GOHAD MP-02-004-050-002/730
(KHARAUA) 		1702004050NRG24130820230295080 14/08/2023 vishwnath 1702004050WL009891 vishwnath 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 vishwnath INDIA POST PAYMENTS BANK LIMITED(508528)
165 GOHAD MP-02-004-050-002/732
(KHARAUA) 		1702004050NRG24130820230295081 14/08/2023 mantobai 1702004050WL009891 mantobai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 mantobai INDIA POST PAYMENTS BANK LIMITED(508528)
166 GOHAD MP-02-004-050-002/733
(KHARAUA) 		1702004050NRG24130820230295082 14/08/2023 reena 1702004050WL009891 reena 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 reena STATE BANK OF INDIA(508548)
167 GOHAD MP-02-004-050-002/734
(KHARAUA) 		1702004050NRG24130820230295083 14/08/2023 girraj 1702004050WL009891 girraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 girraj FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-050-002/735
(KHARAUA) 		1702004050NRG24130820230295084 14/08/2023 malti sharma 1702004050WL009891 malti sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 maltisharma STATE BANK OF INDIA(508548)
169 GOHAD MP-02-004-050-002/737
(KHARAUA) 		1702004050NRG24130820230295085 14/08/2023 arun kumar 1702004050WL009891 arun kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 arunkumar STATE BANK OF INDIA(508548)
170 GOHAD MP-02-004-050-002/738
(KHARAUA) 		1702004050NRG24130820230295086 14/08/2023 vishuna 1702004050WL009891 vishuna 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 vishuna FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-050-002/742
(KHARAUA) 		1702004050NRG24130820230295087 14/08/2023 kamal singh 1702004050WL009891 kamal singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 kamalsingh FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-050-002/744
(KHARAUA) 		1702004050NRG24130820230295088 14/08/2023 chhoti 1702004050WL009891 chhoti 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 chhoti STATE BANK OF INDIA(508548)
173 GOHAD MP-02-004-050-002/750
(KHARAUA) 		1702004050NRG24130820230295090 14/08/2023 ajeet 1702004050WL009891 ajeet 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
174 GOHAD MP-02-004-050-002/753
(KHARAUA) 		1702004050NRG24130820230295091 14/08/2023 suneeta 1702004050WL009891 suneeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 suneeta STATE BANK OF INDIA(508548)
175 GOHAD MP-02-004-050-002/754
(KHARAUA) 		1702004050NRG24130820230295092 14/08/2023 radheyshayam 1702004050WL009891 radheyshayam 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 radheyshayam CENTRAL BANK OF INDIA(607115)
176 GOHAD MP-02-004-050-002/758
(KHARAUA) 		1702004050NRG24130820230295093 14/08/2023 devesh sharma 1702004050WL009891 devesh sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 deveshsharma CANARA BANK(508532)
177 GOHAD MP-02-004-050-002/759
(KHARAUA) 		1702004050NRG24130820230295094 14/08/2023 bhawani shankar 1702004050WL009891 bhawani shankar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 bhawanishankar STATE BANK OF INDIA(508548)
178 GOHAD MP-02-004-050-002/761
(KHARAUA) 		1702004050NRG24130820230295095 14/08/2023 bhuribai 1702004050WL009891 bhuribai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 bhuribai STATE BANK OF INDIA(508548)
179 GOHAD MP-02-004-050-002/762
(KHARAUA) 		1702004050NRG24130820230295096 14/08/2023 hariom 1702004050WL009891 hariom 00688 FINO0001001 1326 1326 Rejected 23/08/2023 678734303 Aadhaar Number not Mapped to Account Number
180 GOHAD MP-02-004-050-002/763
(KHARAUA) 		1702004050NRG24130820230295097 14/08/2023 ashok 1702004050WL009891 ashok 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 ashok STATE BANK OF INDIA(508548)
181 GOHAD MP-02-004-050-002/764
(KHARAUA) 		1702004050NRG24130820230295098 14/08/2023 dharmendra 1702004050WL009891 dharmendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 dharmendra FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-050-002/766
(KHARAUA) 		1702004050NRG24130820230295099 14/08/2023 rakesh 1702004050WL009891 rakesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 rakesh FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-050-002/769
(KHARAUA) 		1702004050NRG24130820230295100 14/08/2023 kalindri bai 1702004050WL009891 kalindri bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 kalindribai FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-050-002/770
(KHARAUA) 		1702004050NRG24130820230295101 14/08/2023 mathura bai 1702004050WL009891 mathura bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 mathurabai FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-050-002/772
(KHARAUA) 		1702004050NRG24130820230295103 14/08/2023 patiram 1702004050WL009891 patiram 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 patiram STATE BANK OF INDIA(508548)
186 GOHAD MP-02-004-050-002/774
(KHARAUA) 		1702004050NRG24130820230295105 14/08/2023 balveer 1702004050WL009891 balveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 balveer FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-050-002/776
(KHARAUA) 		1702004050NRG24130820230295106 14/08/2023 mohar singh 1702004050WL009891 mohar singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 moharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
188 GOHAD MP-02-004-050-002/777
(KHARAUA) 		1702004050NRG24130820230295107 14/08/2023 babulal 1702004050WL009891 babulal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 babulal FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-050-002/779
(KHARAUA) 		1702004050NRG24130820230295108 14/08/2023 laxmi bai 1702004050WL009891 laxmi bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 laxmibai STATE BANK OF INDIA(508548)
190 GOHAD MP-02-004-050-002/780
(KHARAUA) 		1702004050NRG24130820230295109 14/08/2023 jiwa ram 1702004050WL009891 jiwa ram 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 jiwaram STATE BANK OF INDIA(508548)
191 GOHAD MP-02-004-050-002/781
(KHARAUA) 		1702004050NRG24130820230295110 14/08/2023 dulari 1702004050WL009891 dulari 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 dulari STATE BANK OF INDIA(508548)
192 GOHAD MP-02-004-050-002/782
(KHARAUA) 		1702004050NRG24130820230295111 14/08/2023 rajni 1702004050WL009891 rajni 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 rajni STATE BANK OF INDIA(508548)
193 GOHAD MP-02-004-050-002/783
(KHARAUA) 		1702004050NRG24130820230295112 14/08/2023 shalini 1702004050WL009891 shalini 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 shalini INDIA POST PAYMENTS BANK LIMITED(508528)
194 GOHAD MP-02-004-050-002/785
(KHARAUA) 		1702004050NRG24130820230295113 14/08/2023 devendra sharma 1702004050WL009891 devendra sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 devendrasharma FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-050-002/786
(KHARAUA) 		1702004050NRG24130820230295114 14/08/2023 gutta 1702004050WL009891 gutta 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 gutta FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-050-002/793
(KHARAUA) 		1702004050NRG24130820230295115 14/08/2023 usha 1702004050WL009891 usha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 usha STATE BANK OF INDIA(508548)
197 GOHAD MP-02-004-050-002/794
(KHARAUA) 		1702004050NRG24130820230295116 14/08/2023 ramkanya 1702004050WL009891 ramkanya 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 ramkanya FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-050-002/795
(KHARAUA) 		1702004050NRG24130820230295117 14/08/2023 urmila 1702004050WL009891 urmila 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 urmila STATE BANK OF INDIA(508548)
199 GOHAD MP-02-004-050-002/797
(KHARAUA) 		1702004050NRG24130820230295118 14/08/2023 kalavati 1702004050WL009891 kalavati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 kalavati STATE BANK OF INDIA(508548)
200 GOHAD MP-02-004-050-002/798
(KHARAUA) 		1702004050NRG24130820230295119 14/08/2023 malla 1702004050WL009891 malla 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 malla CENTRAL BANK OF INDIA(607115)
201 GOHAD MP-02-004-050-002/799
(KHARAUA) 		1702004050NRG24130820230295120 14/08/2023 udayveer 1702004050WL009891 udayveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 udayveer BANK OF INDIA(508505)
202 GOHAD MP-02-004-050-002/802
(KHARAUA) 		1702004050NRG24130820230295121 14/08/2023 rameshar sharma 1702004050WL009891 rameshar sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 ramesharsharma CENTRAL BANK OF INDIA(607115)
203 GOHAD MP-02-004-050-002/823
(KHARAUA) 		1702004050NRG24130820230295122 14/08/2023 balram 1702004050WL009891 balram 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 balram CENTRAL BANK OF INDIA(607115)
204 GOHAD MP-02-004-050-002/826
(KHARAUA) 		1702004050NRG24130820230295123 14/08/2023 suratram 1702004050WL009891 suratram 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 suratram STATE BANK OF INDIA(508548)
205 GOHAD MP-02-004-050-002/827
(KHARAUA) 		1702004050NRG24130820230295124 14/08/2023 delveer 1702004050WL009891 delveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 delveer PUNJAB NATIONAL BANK(508568)
206 GOHAD MP-02-004-050-002/829
(KHARAUA) 		1702004050NRG24130820230295125 14/08/2023 karan singh 1702004050WL009891 karan singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 karansingh CENTRAL BANK OF INDIA(607115)
207 GOHAD MP-02-004-050-002/830
(KHARAUA) 		1702004050NRG24130820230295126 14/08/2023 kiran 1702004050WL009891 kiran 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 kiran STATE BANK OF INDIA(508548)
208 GOHAD MP-02-004-050-002/837
(KHARAUA) 		1702004050NRG24130820230295127 14/08/2023 dharmendra 1702004050WL009891 dharmendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 dharmendra FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-050-002/839
(KHARAUA) 		1702004050NRG24130820230295128 14/08/2023 pradeep 1702004050WL009891 pradeep 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 pradeep STATE BANK OF INDIA(508548)
210 GOHAD MP-02-004-050-002/841
(KHARAUA) 		1702004050NRG24130820230295130 14/08/2023 raysingh 1702004050WL009891 raysingh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 raysingh PUNJAB NATIONAL BANK(508568)
211 GOHAD MP-02-004-050-002/843
(KHARAUA) 		1702004050NRG24130820230295131 14/08/2023 rambati 1702004050WL009891 rambati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 rambati PUNJAB NATIONAL BANK(508568)
212 GOHAD MP-02-004-050-002/844
(KHARAUA) 		1702004050NRG24130820230295132 14/08/2023 rajveer 1702004050WL009891 rajveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 rajveer STATE BANK OF INDIA(508548)
213 GOHAD MP-02-004-050-002/849
(KHARAUA) 		1702004050NRG24130820230295134 14/08/2023 satyanarayan 1702004050WL009891 satyanarayan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
214 GOHAD MP-02-004-050-002/854
(KHARAUA) 		1702004050NRG24130820230295136 14/08/2023 KUSHBU JATAV 1702004050WL009891 KUSHBU JATAV 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 KUSHBUJATAV FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-050-002/857
(KHARAUA) 		1702004050NRG24130820230295137 14/08/2023 AARTI 1702004050WL009891 AARTI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 AARTI FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-050-002/859
(KHARAUA) 		1702004050NRG24130820230295138 14/08/2023 BARSA JATAV 1702004050WL009891 BARSA JATAV 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 BARSAJATAV FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-050-003/276
(KHARAUA) 		1702004050NRG24130820230295175 14/08/2023 PRIYANKA JATAV 1702004050WL009891 PRIYANKA JATAV 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 PRIYANKAJATAV FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-050-003/277
(KHARAUA) 		1702004050NRG24130820230295176 14/08/2023 PREETI 1702004050WL009891 PREETI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
219 GOHAD MP-02-004-050-003/278
(KHARAUA) 		1702004050NRG24130820230295177 14/08/2023 SHRIMATI BAI 1702004050WL009891 SHRIMATI BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 SHRIMATIBAI STATE BANK OF INDIA(508548)
220 GOHAD MP-02-004-050-003/282
(KHARAUA) 		1702004050NRG24130820230295179 14/08/2023 NISHA 1702004050WL009891 NISHA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 NISHA STATE BANK OF INDIA(508548)
221 GOHAD MP-02-004-050-004/85
(KHARAUA) 		1702004050NRG24130820230295183 14/08/2023 DARSHANLAL 1702004050WL009891 DARSHANLAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-050-004/86
(KHARAUA) 		1702004050NRG24130820230295184 14/08/2023 KALAWATI 1702004050WL009891 KALAWATI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 KALAWATI STATE BANK OF INDIA(508548)
223 GOHAD MP-02-004-050-004/87
(KHARAUA) 		1702004050NRG24130820230295185 14/08/2023 RAMRATI BAI 1702004050WL009891 RAMRATI BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 RAMRATIBAI STATE BANK OF INDIA(508548)
224 GOHAD MP-02-004-050-004/89
(KHARAUA) 		1702004050NRG24130820230295186 14/08/2023 TOTARAM 1702004050WL009891 TOTARAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 TOTARAM FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-050-004/90
(KHARAUA) 		1702004050NRG24130820230295187 14/08/2023 BASANTI BAI 1702004050WL009891 BASANTI BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 BASANTIBAI STATE BANK OF INDIA(508548)
226 GOHAD MP-02-004-050-004/91
(KHARAUA) 		1702004050NRG24130820230295188 14/08/2023 JASHODA BAI 1702004050WL009891 JASHODA BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 JASHODABAI CENTRAL BANK OF INDIA(607115)
227 GOHAD MP-02-004-050-004/92
(KHARAUA) 		1702004050NRG24130820230295189 14/08/2023 AADIRAM 1702004050WL009891 AADIRAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 AADIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
228 GOHAD MP-02-004-050-004/94
(KHARAUA) 		1702004050NRG24130820230295190 14/08/2023 NIRNJAN SHARMA 1702004050WL009891 NIRNJAN SHARMA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 NIRNJANSHARMA INDUSIND BANK(607189)
229 GOHAD MP-02-004-050-004/95
(KHARAUA) 		1702004050NRG24130820230295191 14/08/2023 LAKHAN SINGH 1702004050WL009891 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 LAKHANSINGH STATE BANK OF INDIA(508548)
230 GOHAD MP-02-004-050-005/502
(KHARAUA) 		1702004050NRG24130820230295192 14/08/2023 GAYATRI DEVI 1702004050WL009891 GAYATRI DEVI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 GAYATRIDEVI STATE BANK OF INDIA(508548)
231 GOHAD MP-02-004-050-005/521
(KHARAUA) 		1702004050NRG24130820230295193 14/08/2023 MAYA 1702004050WL009891 MAYA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 MAYA STATE BANK OF INDIA(508548)
232 GOHAD MP-02-004-050-005/523
(KHARAUA) 		1702004050NRG24130820230295194 14/08/2023 SONU 1702004050WL009891 SONU 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 SONU STATE BANK OF INDIA(508548)
233 GOHAD MP-02-004-050-005/530
(KHARAUA) 		1702004050NRG24130820230295195 14/08/2023 MUNNI 1702004050WL009891 MUNNI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 MUNNI STATE BANK OF INDIA(508548)
234 GOHAD MP-02-004-050-005/531
(KHARAUA) 		1702004050NRG24130820230295196 14/08/2023 MAMTA BAI 1702004050WL009891 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 MAMTABAI STATE BANK OF INDIA(508548)
235 GOHAD MP-02-004-050-005/532
(KHARAUA) 		1702004050NRG24130820230295197 14/08/2023 MEENA BAI 1702004050WL009891 MEENA BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 GOHAD MP-02-004-050-005/538
(KHARAUA) 		1702004050NRG24130820230295198 14/08/2023 BHAVNA 1702004050WL009891 BHAVNA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
237 GOHAD MP-02-004-050-005/554
(KHARAUA) 		1702004050NRG24130820230295199 14/08/2023 SURENRA 1702004050WL009891 SURENRA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 SURENRA STATE BANK OF INDIA(508548)
238 GOHAD MP-02-004-050-005/555
(KHARAUA) 		1702004050NRG24130820230295200 14/08/2023 TAALI 1702004050WL009891 TAALI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 TAALI FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-050-005/570
(KHARAUA) 		1702004050NRG24130820230295201 14/08/2023 RAKESH 1702004050WL009891 RAKESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
240 GOHAD MP-02-004-050-005/574
(KHARAUA) 		1702004050NRG24130820230295202 14/08/2023 SAROJ SINGH 1702004050WL009891 SAROJ SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 SAROJSINGH STATE BANK OF INDIA(508548)
241 GOHAD MP-02-004-050-005/575
(KHARAUA) 		1702004050NRG24130820230295203 14/08/2023 VIR SINGH 1702004050WL009891 VIR SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 VIRSINGH STATE BANK OF INDIA(508548)
242 GOHAD MP-02-004-050-005/577
(KHARAUA) 		1702004050NRG24130820230295205 14/08/2023 BHARAT SINGH 1702004050WL009891 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 BHARATSINGH STATE BANK OF INDIA(508548)
243 GOHAD MP-02-004-050-005/589
(KHARAUA) 		1702004050NRG24130820230295209 14/08/2023 NARENDRA 1702004050WL009891 NARENDRA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 NARENDRA BANK OF INDIA(508505)
244 GOHAD MP-02-004-050-005/596
(KHARAUA) 		1702004050NRG24130820230295210 14/08/2023 DAARA 1702004050WL009891 DAARA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 DAARA PUNJAB NATIONAL BANK(508568)
245 GOHAD MP-02-004-050-005/598
(KHARAUA) 		1702004050NRG24130820230295211 14/08/2023 SAVITRI 1702004050WL009891 SAVITRI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
246 GOHAD MP-02-004-050-008/225
(KHARAUA) 		1702004050NRG24130820230295226 14/08/2023 SHIMLA 1702004050WL009891 SHIMLA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 SHIMLA STATE BANK OF INDIA(508548)
247 GOHAD MP-02-004-050-008/226
(KHARAUA) 		1702004050NRG24130820230295227 14/08/2023 SARSAVATI 1702004050WL009891 SARSAVATI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 SARSAVATI STATE BANK OF INDIA(508548)
248 GOHAD MP-02-004-080-001/108
(ANDHIYARIKURD) 		1702004080NRG24130820230294965 14/08/2023 sumit 1702004080WL009889 sumit 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 sumit STATE BANK OF INDIA(508548)
249 GOHAD MP-02-004-080-001/211
(ANDHIYARIKURD) 		1702004080NRG24130820230294968 14/08/2023 reena 1702004080WL009889 reena 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 reena STATE BANK OF INDIA(508548)
250 GOHAD MP-02-004-080-001/212
(ANDHIYARIKURD) 		1702004080NRG24130820230294969 14/08/2023 dharmendra 1702004080WL009889 dharmendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
251 GOHAD MP-02-004-080-001/229
(ANDHIYARIKURD) 		1702004080NRG24130820230294973 14/08/2023 ajay mahor 1702004080WL009889 ajay mahor 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 ajaymahor INDIA POST PAYMENTS BANK LIMITED(508528)
252 GOHAD MP-02-004-080-001/231
(ANDHIYARIKURD) 		1702004080NRG24130820230294974 14/08/2023 ramendra 1702004080WL009889 ramendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
253 GOHAD MP-02-004-080-001/232
(ANDHIYARIKURD) 		1702004080NRG24130820230294975 14/08/2023 priti 1702004080WL009889 priti 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 priti INDIA POST PAYMENTS BANK LIMITED(508528)
254 GOHAD MP-02-004-080-001/233
(ANDHIYARIKURD) 		1702004080NRG24130820230294976 14/08/2023 ravi kushwah 1702004080WL009889 ravi kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 ravikushwah STATE BANK OF INDIA(508548)
255 GOHAD MP-02-004-080-001/237
(ANDHIYARIKURD) 		1702004080NRG24130820230294977 14/08/2023 gyasho 1702004080WL009889 gyasho 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 gyasho CENTRAL BANK OF INDIA(607115)
256 GOHAD MP-02-004-080-001/238
(ANDHIYARIKURD) 		1702004080NRG24130820230294978 14/08/2023 arvind 1702004080WL009889 arvind 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
257 GOHAD MP-02-004-080-001/245
(ANDHIYARIKURD) 		1702004080NRG24130820230294979 14/08/2023 gangadevi 1702004080WL009889 gangadevi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 gangadevi CENTRAL BANK OF INDIA(607115)
258 GOHAD MP-02-004-080-001/246
(ANDHIYARIKURD) 		1702004080NRG24130820230294980 14/08/2023 sukhdevi 1702004080WL009889 sukhdevi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 sukhdevi AIRTEL PAYMENTS BANK LIMITED(990288)
259 GOHAD MP-02-004-080-001/247
(ANDHIYARIKURD) 		1702004080NRG24130820230294981 14/08/2023 jankipal 1702004080WL009889 jankipal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 jankipal UNION BANK OF INDIA(508500)
260 GOHAD MP-02-004-080-001/248
(ANDHIYARIKURD) 		1702004080NRG24130820230294982 14/08/2023 bhagvan dash 1702004080WL009889 bhagvan dash 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 bhagvandash UNION BANK OF INDIA(508500)
261 GOHAD MP-02-004-080-001/249
(ANDHIYARIKURD) 		1702004080NRG24130820230294983 14/08/2023 mahesh singh 1702004080WL009889 mahesh singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 GOHAD MP-02-004-080-001/250
(ANDHIYARIKURD) 		1702004080NRG24130820230294984 14/08/2023 ramcharan 1702004080WL009889 ramcharan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 ramcharan STATE BANK OF INDIA(508548)
263 GOHAD MP-02-004-080-001/252
(ANDHIYARIKURD) 		1702004080NRG24130820230294985 14/08/2023 akash 1702004080WL009889 akash 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 akash INDIA POST PAYMENTS BANK LIMITED(508528)
264 GOHAD MP-02-004-080-001/253
(ANDHIYARIKURD) 		1702004080NRG24130820230294986 14/08/2023 neeraj 1702004080WL009889 neeraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 neeraj STATE BANK OF INDIA(508548)
265 GOHAD MP-02-004-080-001/51
(ANDHIYARIKURD) 		1702004080NRG24130820230295002 14/08/2023 devka 1702004080WL009889 devka 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734303 devka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 225420 225420
266 GOHAD MP-02-004-017-001/527
(KANCHANPUR) 		1702004017NRG24140820230295782 14/08/2023 Kalpana 1702004017WL009900 Kalpana 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Kalpana FINO PAYMENTS BANK LTD(608001)
267 GOHAD MP-02-004-017-001/528
(KANCHANPUR) 		1702004017NRG24140820230295783 14/08/2023 Mithila Bai 1702004017WL009900 Mithila Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MithilaBai AIRTEL PAYMENTS BANK LIMITED(990288)
268 GOHAD MP-02-004-017-001/530
(KANCHANPUR) 		1702004017NRG24140820230295784 14/08/2023 Kaluram 1702004017WL009900 Kaluram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
269 GOHAD MP-02-004-017-001/534
(KANCHANPUR) 		1702004017NRG24140820230295787 14/08/2023 Sunil Singh kaurav 1702004017WL009900 Sunil Singh kaurav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SunilSinghkaurav FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-017-001/535
(KANCHANPUR) 		1702004017NRG24140820230295788 14/08/2023 Krapal Singh 1702004017WL009900 Krapal Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 KrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 GOHAD MP-02-004-017-001/536
(KANCHANPUR) 		1702004017NRG24140820230295789 14/08/2023 Sanjog 1702004017WL009900 Sanjog 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Sanjog FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-017-001/539
(KANCHANPUR) 		1702004017NRG24140820230295792 14/08/2023 Sohan Singh Kaurav 1702004017WL009900 Sohan Singh Kaurav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SohanSinghKaurav FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-017-001/540
(KANCHANPUR) 		1702004017NRG24140820230295793 14/08/2023 Lali Kaurav 1702004017WL009900 Lali Kaurav 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 LaliKaurav FINO PAYMENTS BANK LTD(608001)
274 GOHAD MP-02-004-022-003/1454
(SARVA) 		1702004022NRG24140820230295966 14/08/2023 SAROJ 1702004022WL009910 SAROJ 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SAROJ STATE BANK OF INDIA(508548)
275 GOHAD MP-02-004-022-003/1455
(SARVA) 		1702004022NRG24140820230295967 14/08/2023 NEETU 1702004022WL009910 NEETU 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 NEETU UNION BANK OF INDIA(508500)
276 GOHAD MP-02-004-022-003/1456
(SARVA) 		1702004022NRG24140820230295968 14/08/2023 VIKASH 1702004022WL009910 VIKASH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 VIKASH FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-022-003/1458
(SARVA) 		1702004022NRG24140820230295969 14/08/2023 PINKI 1702004022WL009910 PINKI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 PINKI FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-022-003/1459
(SARVA) 		1702004022NRG24140820230295970 14/08/2023 SONU 1702004022WL009910 SONU 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SONU FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-022-003/1460
(SARVA) 		1702004022NRG24140820230295971 14/08/2023 KAMLESH 1702004022WL009910 KAMLESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 KAMLESH FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-022-003/1461
(SARVA) 		1702004022NRG24140820230295972 14/08/2023 PUSPA 1702004022WL009910 PUSPA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 PUSPA STATE BANK OF INDIA(508548)
281 GOHAD MP-02-004-022-003/1463
(SARVA) 		1702004022NRG24140820230295973 14/08/2023 JAMNTI 1702004022WL009910 JAMNTI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 JAMNTI STATE BANK OF INDIA(508548)
282 GOHAD MP-02-004-022-003/1465
(SARVA) 		1702004022NRG24140820230295975 14/08/2023 RAMULAL 1702004022WL009910 RAMULAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMULAL FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-022-003/1466
(SARVA) 		1702004022NRG24140820230295976 14/08/2023 JANAK SINGH 1702004022WL009910 JANAK SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 JANAKSINGH PUNJAB NATIONAL BANK(508568)
284 GOHAD MP-02-004-022-003/1467
(SARVA) 		1702004022NRG24140820230295977 14/08/2023 RAINU 1702004022WL009910 RAINU 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAINU STATE BANK OF INDIA(508548)
285 GOHAD MP-02-004-022-003/1468
(SARVA) 		1702004022NRG24140820230295978 14/08/2023 MANOJ 1702004022WL009910 MANOJ 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MANOJ FINO PAYMENTS BANK LTD(608001)
286 GOHAD MP-02-004-022-003/1469
(SARVA) 		1702004022NRG24140820230295979 14/08/2023 SAGUNA 1702004022WL009910 SAGUNA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SAGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 GOHAD MP-02-004-022-003/1470
(SARVA) 		1702004022NRG24140820230295980 14/08/2023 MEERA 1702004022WL009910 MEERA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
288 GOHAD MP-02-004-022-003/1471
(SARVA) 		1702004022NRG24140820230295981 14/08/2023 SAROJ 1702004022WL009910 SAROJ 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SAROJ STATE BANK OF INDIA(508548)
289 GOHAD MP-02-004-022-003/1472
(SARVA) 		1702004022NRG24140820230295982 14/08/2023 LEELA BAI 1702004022WL009910 LEELA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 LEELABAI UCO BANK(607066)
290 GOHAD MP-02-004-022-003/1474
(SARVA) 		1702004022NRG24140820230295983 14/08/2023 DHARMENDRA 1702004022WL009910 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-022-003/1477
(SARVA) 		1702004022NRG24140820230295985 14/08/2023 KASHIRAM 1702004022WL009910 KASHIRAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 KASHIRAM FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-022-003/1478
(SARVA) 		1702004022NRG24140820230295986 14/08/2023 SANGEETA 1702004022WL009910 SANGEETA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SANGEETA FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-022-003/1479
(SARVA) 		1702004022NRG24140820230295987 14/08/2023 MEERA 1702004022WL009910 MEERA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MEERA STATE BANK OF INDIA(508548)
294 GOHAD MP-02-004-022-003/1480
(SARVA) 		1702004022NRG24140820230295988 14/08/2023 JABAR SINGH 1702004022WL009910 JABAR SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 JABARSINGH STATE BANK OF INDIA(508548)
295 GOHAD MP-02-004-023-001/1523
(TUKEDA) 		1702004023NRG24140820230295610 14/08/2023 SAPNA 1702004023WL009897 SAPNA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SAPNA FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-023-001/1526
(TUKEDA) 		1702004023NRG24140820230295611 14/08/2023 POOJA 1702004023WL009897 POOJA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 POOJA FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-023-001/1530
(TUKEDA) 		1702004023NRG24140820230295612 14/08/2023 RAMCHANDRA SINGH 1702004023WL009897 RAMCHANDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMCHANDRASINGH FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-023-001/1532
(TUKEDA) 		1702004023NRG24140820230295613 14/08/2023 RANI 1702004023WL009897 RANI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RANI FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-023-001/1602
(TUKEDA) 		1702004023NRG24140820230295679 14/08/2023 RAMHET 1702004023WL009898 RAMHET 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMHET CENTRAL BANK OF INDIA(607115)
300 GOHAD MP-02-004-023-001/1604
(TUKEDA) 		1702004023NRG24140820230295680 14/08/2023 PRIYANKA 1702004023WL009898 PRIYANKA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 PRIYANKA STATE BANK OF INDIA(508548)
301 GOHAD MP-02-004-023-001/1618
(TUKEDA) 		1702004023NRG24140820230295682 14/08/2023 BUTI BAI 1702004023WL009898 BUTI BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 BUTIBAI CENTRAL BANK OF INDIA(607115)
302 GOHAD MP-02-004-023-001/1624
(TUKEDA) 		1702004023NRG24140820230295683 14/08/2023 VIMALA DEVI 1702004023WL009898 VIMALA DEVI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 VIMALADEVI STATE BANK OF INDIA(508548)
303 GOHAD MP-02-004-023-001/1625
(TUKEDA) 		1702004023NRG24140820230295684 14/08/2023 Sunita 1702004023WL009898 Sunita 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Sunita CENTRAL BANK OF INDIA(607115)
304 GOHAD MP-02-004-023-001/1626
(TUKEDA) 		1702004023NRG24140820230295685 14/08/2023 GIRRAJ 1702004023WL009898 GIRRAJ 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 GIRRAJ CENTRAL BANK OF INDIA(607115)
305 GOHAD MP-02-004-023-001/1629
(TUKEDA) 		1702004023NRG24140820230295687 14/08/2023 RAMDHUN 1702004023WL009898 RAMDHUN 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMDHUN FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-023-001/1631
(TUKEDA) 		1702004023NRG24140820230295688 14/08/2023 MAHENDRA PRATAP SINGH 1702004023WL009898 MAHENDRA PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MAHENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
307 GOHAD MP-02-004-023-001/1636
(TUKEDA) 		1702004023NRG24140820230295689 14/08/2023 Rajendra Singh 1702004023WL009898 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RajendraSingh FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-023-001/1638
(TUKEDA) 		1702004023NRG24140820230295690 14/08/2023 mamata devi 1702004023WL009898 mamata devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 mamatadevi FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-023-001/1639
(TUKEDA) 		1702004023NRG24140820230295691 14/08/2023 Rakesh singh 1702004023WL009898 Rakesh singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Rakeshsingh STATE BANK OF INDIA(508548)
310 GOHAD MP-02-004-023-001/1641
(TUKEDA) 		1702004023NRG24140820230295692 14/08/2023 Preeti 1702004023WL009898 Preeti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Preeti CENTRAL BANK OF INDIA(607115)
311 GOHAD MP-02-004-023-001/1644
(TUKEDA) 		1702004023NRG24140820230295693 14/08/2023 Priyanka 1702004023WL009898 Priyanka 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Priyanka STATE BANK OF INDIA(508548)
312 GOHAD MP-02-004-023-001/1646
(TUKEDA) 		1702004023NRG24140820230295695 14/08/2023 satish tomar 1702004023WL009898 satish tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 satishtomar FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-023-001/1648
(TUKEDA) 		1702004023NRG24140820230295697 14/08/2023 Ranoo 1702004023WL009898 Ranoo 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Ranoo FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-023-001/1649
(TUKEDA) 		1702004023NRG24140820230295698 14/08/2023 SAngam 1702004023WL009898 SAngam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SAngam FINO PAYMENTS BANK LTD(608001)
315 GOHAD MP-02-004-023-001/1653
(TUKEDA) 		1702004023NRG24140820230295699 14/08/2023 Ganpat singh tomar 1702004023WL009898 Ganpat singh tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Ganpatsinghtomar FINO PAYMENTS BANK LTD(608001)
316 GOHAD MP-02-004-023-001/1655
(TUKEDA) 		1702004023NRG24140820230295701 14/08/2023 Satish singh 1702004023WL009898 Satish singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Satishsingh FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-023-001/1656
(TUKEDA) 		1702004023NRG24140820230295702 14/08/2023 Priti Chohan 1702004023WL009898 Priti Chohan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 PritiChohan FINO PAYMENTS BANK LTD(608001)
318 GOHAD MP-02-004-023-001/1659
(TUKEDA) 		1702004023NRG24140820230295703 14/08/2023 surendra singh tomar 1702004023WL009898 surendra singh tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 surendrasinghtomar FINO PAYMENTS BANK LTD(608001)
319 GOHAD MP-02-004-023-001/1660
(TUKEDA) 		1702004023NRG24140820230295704 14/08/2023 Aneeta vai 1702004023WL009898 Aneeta vai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Aneetavai CENTRAL BANK OF INDIA(607115)
320 GOHAD MP-02-004-023-001/1664
(TUKEDA) 		1702004023NRG24140820230295708 14/08/2023 Rinki devi tomar 1702004023WL009898 Rinki devi tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Rinkidevitomar BANK OF INDIA(508505)
321 GOHAD MP-02-004-023-001/1671
(TUKEDA) 		1702004023NRG24140820230295711 14/08/2023 Arvind Singh 1702004023WL009898 Arvind Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 ArvindSingh BANK OF INDIA(508505)
322 GOHAD MP-02-004-023-001/1673
(TUKEDA) 		1702004023NRG24140820230295713 14/08/2023 Neeraj 1702004023WL009898 Neeraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Neeraj STATE BANK OF INDIA(508548)
323 GOHAD MP-02-004-023-001/1674
(TUKEDA) 		1702004023NRG24140820230295714 14/08/2023 Seema Singh 1702004023WL009898 Seema Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SeemaSingh STATE BANK OF INDIA(508548)
324 GOHAD MP-02-004-023-001/1675
(TUKEDA) 		1702004023NRG24140820230295715 14/08/2023 Janak Singh 1702004023WL009898 Janak Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 JanakSingh CENTRAL BANK OF INDIA(607115)
325 GOHAD MP-02-004-023-001/1677
(TUKEDA) 		1702004023NRG24140820230295716 14/08/2023 Visheswar Singh 1702004023WL009898 Visheswar Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 VisheswarSingh CENTRAL BANK OF INDIA(607115)
326 GOHAD MP-02-004-023-001/1678
(TUKEDA) 		1702004023NRG24140820230295717 14/08/2023 Damodar Singh 1702004023WL009898 Damodar Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 DamodarSingh UCO BANK(607066)
327 GOHAD MP-02-004-023-001/1687
(TUKEDA) 		1702004023NRG24140820230295720 14/08/2023 Rekha Bai 1702004023WL009898 Rekha Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RekhaBai CENTRAL BANK OF INDIA(607115)
328 GOHAD MP-02-004-023-001/1688
(TUKEDA) 		1702004023NRG24140820230295721 14/08/2023 Vishal Singh 1702004023WL009898 Vishal Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 VishalSingh STATE BANK OF INDIA(508548)
329 GOHAD MP-02-004-023-001/1696
(TUKEDA) 		1702004023NRG24140820230295724 14/08/2023 Maya Devi 1702004023WL009898 Maya Devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MayaDevi STATE BANK OF INDIA(508548)
330 GOHAD MP-02-004-023-001/1697
(TUKEDA) 		1702004023NRG24140820230295725 14/08/2023 Shivam Tomar 1702004023WL009898 Shivam Tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 ShivamTomar FINO PAYMENTS BANK LTD(608001)
331 GOHAD MP-02-004-023-001/1702
(TUKEDA) 		1702004023NRG24140820230295726 14/08/2023 Praveen Veer singh 1702004023WL009898 Praveen Veer singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 PraveenVeersingh STATE BANK OF INDIA(508548)
332 GOHAD MP-02-004-023-001/1703
(TUKEDA) 		1702004023NRG24140820230295727 14/08/2023 Ritu 1702004023WL009898 Ritu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Ritu AIRTEL PAYMENTS BANK LIMITED(990288)
333 GOHAD MP-02-004-023-001/1707
(TUKEDA) 		1702004023NRG24140820230295728 14/08/2023 Shyam Singh 1702004023WL009898 Shyam Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 ShyamSingh STATE BANK OF INDIA(508548)
334 GOHAD MP-02-004-023-001/1709
(TUKEDA) 		1702004023NRG24140820230295729 14/08/2023 Ravi Singh 1702004023WL009898 Ravi Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RaviSingh CENTRAL BANK OF INDIA(607115)
335 GOHAD MP-02-004-023-001/1711
(TUKEDA) 		1702004023NRG24140820230295730 14/08/2023 Ganga 1702004023WL009898 Ganga 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Ganga CENTRAL BANK OF INDIA(607115)
336 GOHAD MP-02-004-023-001/1714
(TUKEDA) 		1702004023NRG24140820230295731 14/08/2023 Kundan Singh 1702004023WL009898 Kundan Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 KundanSingh CENTRAL BANK OF INDIA(607115)
337 GOHAD MP-02-004-023-001/1723
(TUKEDA) 		1702004023NRG24140820230295732 14/08/2023 Devendra Singh 1702004023WL009898 Devendra Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 DevendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
338 GOHAD MP-02-004-023-001/1725
(TUKEDA) 		1702004023NRG24140820230295733 14/08/2023 Sanjay Singh 1702004023WL009898 Sanjay Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SanjaySingh BANK OF INDIA(508505)
339 GOHAD MP-02-004-023-001/1726
(TUKEDA) 		1702004023NRG24140820230295734 14/08/2023 Bholaram 1702004023WL009898 Bholaram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Bholaram FINO PAYMENTS BANK LTD(608001)
340 GOHAD MP-02-004-023-001/1728
(TUKEDA) 		1702004023NRG24140820230295735 14/08/2023 Anita 1702004023WL009898 Anita 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Anita UCO BANK(607066)
341 GOHAD MP-02-004-023-001/800
(TUKEDA) 		1702004023NRG24140820230295640 14/08/2023 ramshankar 1702004023WL009897 ramshankar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 ramshankar FINO PAYMENTS BANK LTD(608001)
342 GOHAD MP-02-004-023-001/802
(TUKEDA) 		1702004023NRG24140820230295642 14/08/2023 RAMKRISHAN 1702004023WL009897 RAMKRISHAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMKRISHAN INDIAN OVERSEAS BANK(508541)
343 GOHAD MP-02-004-023-001/803
(TUKEDA) 		1702004023NRG24140820230295644 14/08/2023 SURUCHI CHOUHAN 1702004023WL009897 SURUCHI CHOUHAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SURUCHICHOUHAN FINO PAYMENTS BANK LTD(608001)
344 GOHAD MP-02-004-023-001/804
(TUKEDA) 		1702004023NRG24140820230295646 14/08/2023 LAXMIBAI 1702004023WL009897 LAXMIBAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 LAXMIBAI INDIAN OVERSEAS BANK(508541)
345 GOHAD MP-02-004-023-001/805
(TUKEDA) 		1702004023NRG24140820230295648 14/08/2023 POONAM 1702004023WL009897 POONAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 POONAM INDIAN OVERSEAS BANK(508541)
346 GOHAD MP-02-004-023-001/806
(TUKEDA) 		1702004023NRG24140820230295650 14/08/2023 SURESH 1702004023WL009897 SURESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SURESH FINO PAYMENTS BANK LTD(608001)
347 GOHAD MP-02-004-023-001/808
(TUKEDA) 		1702004023NRG24140820230295652 14/08/2023 SAROJ 1702004023WL009897 SAROJ 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SAROJ FINO PAYMENTS BANK LTD(608001)
348 GOHAD MP-02-004-023-001/809
(TUKEDA) 		1702004023NRG24140820230295654 14/08/2023 NEETU 1702004023WL009897 NEETU 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 NEETU FINO PAYMENTS BANK LTD(608001)
349 GOHAD MP-02-004-023-001/811
(TUKEDA) 		1702004023NRG24140820230295656 14/08/2023 RAMDASH 1702004023WL009897 RAMDASH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMDASH FINO PAYMENTS BANK LTD(608001)
350 GOHAD MP-02-004-023-001/812
(TUKEDA) 		1702004023NRG24140820230295657 14/08/2023 UMA 1702004023WL009897 UMA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 UMA FINO PAYMENTS BANK LTD(608001)
351 GOHAD MP-02-004-023-001/814
(TUKEDA) 		1702004023NRG24140820230295659 14/08/2023 DHARMENDRA SINGH 1702004023WL009897 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
352 GOHAD MP-02-004-023-001/816
(TUKEDA) 		1702004023NRG24140820230295662 14/08/2023 RAMCHANDRA 1702004023WL009897 RAMCHANDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
353 GOHAD MP-02-004-023-001/817
(TUKEDA) 		1702004023NRG24140820230295664 14/08/2023 MALTI 1702004023WL009897 MALTI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MALTI FINO PAYMENTS BANK LTD(608001)
354 GOHAD MP-02-004-023-001/818
(TUKEDA) 		1702004023NRG24140820230295666 14/08/2023 KANYADEVI 1702004023WL009897 KANYADEVI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 KANYADEVI FINO PAYMENTS BANK LTD(608001)
355 GOHAD MP-02-004-023-001/820
(TUKEDA) 		1702004023NRG24140820230295667 14/08/2023 ARTI 1702004023WL009897 ARTI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 ARTI FINO PAYMENTS BANK LTD(608001)
356 GOHAD MP-02-004-023-001/821
(TUKEDA) 		1702004023NRG24140820230295669 14/08/2023 RAVINDRA SINGH 1702004023WL009897 RAVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
357 GOHAD MP-02-004-023-001/822
(TUKEDA) 		1702004023NRG24140820230295670 14/08/2023 ANEETA 1702004023WL009897 ANEETA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 ANEETA FINO PAYMENTS BANK LTD(608001)
358 GOHAD MP-02-004-031-001/713-C
(AECHAYA) 		1702004031NRG24130820230294954 14/08/2023 vikram singh 1702004031WL009888 vikram singh 00688 FINO0001446 884 884 Processed 23/08/2023 678734303 vikramsingh FINO PAYMENTS BANK LTD(608001)
359 GOHAD MP-02-004-031-001/722
(AECHAYA) 		1702004031NRG24130820230294958 14/08/2023 barelal 1702004031WL009888 barelal 00688 FINO0001446 884 884 Processed 23/08/2023 678734303 barelal STATE BANK OF INDIA(508548)
360 GOHAD MP-02-004-031-001/723
(AECHAYA) 		1702004031NRG24130820230294959 14/08/2023 vadami 1702004031WL009888 vadami 00688 FINO0001446 884 884 Processed 23/08/2023 678734303 vadami CENTRAL BANK OF INDIA(607115)
361 GOHAD MP-02-004-031-001/724
(AECHAYA) 		1702004031NRG24130820230294960 14/08/2023 shivnarayan 1702004031WL009888 shivnarayan 00688 FINO0001446 884 884 Processed 23/08/2023 678734303 shivnarayan BANK OF INDIA(508505)
362 GOHAD MP-02-004-031-001/725
(AECHAYA) 		1702004031NRG24130820230294961 14/08/2023 kallu 1702004031WL009888 kallu 00688 FINO0001446 884 884 Processed 23/08/2023 678734303 kallu FINO PAYMENTS BANK LTD(608001)
363 GOHAD MP-02-004-031-001/726
(AECHAYA) 		1702004031NRG24130820230294963 14/08/2023 suman 1702004031WL009888 suman 00688 FINO0001446 884 884 Processed 23/08/2023 678734303 suman STATE BANK OF INDIA(508548)
364 GOHAD MP-02-004-042-001/751-C
(DHAMSA) 		1702004042NRG24130820230295255 14/08/2023 Dharamveer Singh 1702004042WL009893 Dharamveer Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 DharamveerSingh UCO BANK(607066)
365 GOHAD MP-02-004-042-001/84
(DHAMSA) 		1702004042NRG24130820230295257 14/08/2023 Dataram 1702004042WL009893 Dataram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Dataram FINO PAYMENTS BANK LTD(608001)
366 GOHAD MP-02-004-042-002/219
(DHAMSA) 		1702004042NRG24130820230295259 14/08/2023 mahaveer 1702004042WL009893 mahaveer 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 mahaveer FINO PAYMENTS BANK LTD(608001)
367 GOHAD MP-02-004-042-002/603-A
(DHAMSA) 		1702004042NRG24130820230295263 14/08/2023 usha bai 1702004042WL009893 usha bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 ushabai FINO PAYMENTS BANK LTD(608001)
368 GOHAD MP-02-004-042-002/606-A
(DHAMSA) 		1702004042NRG24130820230295265 14/08/2023 ragni 1702004042WL009893 ragni 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 ragni FINO PAYMENTS BANK LTD(608001)
369 GOHAD MP-02-004-042-002/614-A
(DHAMSA) 		1702004042NRG24130820230295268 14/08/2023 sharda 1702004042WL009893 sharda 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 sharda FINO PAYMENTS BANK LTD(608001)
370 GOHAD MP-02-004-042-002/617-A
(DHAMSA) 		1702004042NRG24130820230295269 14/08/2023 krishna bai 1702004042WL009893 krishna bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 krishnabai FINO PAYMENTS BANK LTD(608001)
371 GOHAD MP-02-004-042-002/619-A
(DHAMSA) 		1702004042NRG24130820230295270 14/08/2023 usha 1702004042WL009893 usha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 usha FINO PAYMENTS BANK LTD(608001)
372 GOHAD MP-02-004-042-002/705
(DHAMSA) 		1702004042NRG24130820230295272 14/08/2023 girraj 1702004042WL009893 girraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 girraj FINO PAYMENTS BANK LTD(608001)
373 GOHAD MP-02-004-042-002/706
(DHAMSA) 		1702004042NRG24130820230295273 14/08/2023 rinki 1702004042WL009893 rinki 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 rinki FINO PAYMENTS BANK LTD(608001)
374 GOHAD MP-02-004-042-002/707-C
(DHAMSA) 		1702004042NRG24130820230295274 14/08/2023 Shrimata bai 1702004042WL009893 Shrimata bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Shrimatabai PUNJAB NATIONAL BANK(508568)
375 GOHAD MP-02-004-042-002/708
(DHAMSA) 		1702004042NRG24130820230295275 14/08/2023 rashmi 1702004042WL009893 rashmi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 rashmi FINO PAYMENTS BANK LTD(608001)
376 GOHAD MP-02-004-042-002/712-C
(DHAMSA) 		1702004042NRG24130820230295277 14/08/2023 Kamal 1702004042WL009893 Kamal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Kamal STATE BANK OF INDIA(508548)
377 GOHAD MP-02-004-042-002/715-C
(DHAMSA) 		1702004042NRG24130820230295279 14/08/2023 Ajay 1702004042WL009893 Ajay 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Ajay PUNJAB NATIONAL BANK(508568)
378 GOHAD MP-02-004-042-002/721-C
(DHAMSA) 		1702004042NRG24130820230295284 14/08/2023 Arbindra 1702004042WL009893 Arbindra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Arbindra STATE BANK OF INDIA(508548)
379 GOHAD MP-02-004-042-002/722
(DHAMSA) 		1702004042NRG24130820230295285 14/08/2023 jagdish 1702004042WL009893 jagdish 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 jagdish FINO PAYMENTS BANK LTD(608001)
380 GOHAD MP-02-004-042-002/724-C
(DHAMSA) 		1702004042NRG24130820230295286 14/08/2023 Neelam 1702004042WL009893 Neelam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
381 GOHAD MP-02-004-042-002/726
(DHAMSA) 		1702004042NRG24130820230295289 14/08/2023 manjesh 1702004042WL009893 manjesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 manjesh FINO PAYMENTS BANK LTD(608001)
382 GOHAD MP-02-004-042-002/728-C
(DHAMSA) 		1702004042NRG24130820230295293 14/08/2023 Sajjubai 1702004042WL009893 Sajjubai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Sajjubai PUNJAB NATIONAL BANK(508568)
383 GOHAD MP-02-004-042-002/731
(DHAMSA) 		1702004042NRG24130820230295296 14/08/2023 pooja 1702004042WL009893 pooja 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 pooja FINO PAYMENTS BANK LTD(608001)
384 GOHAD MP-02-004-042-002/732-C
(DHAMSA) 		1702004042NRG24130820230295297 14/08/2023 Ramveer 1702004042WL009893 Ramveer 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Ramveer STATE BANK OF INDIA(508548)
385 GOHAD MP-02-004-042-002/734
(DHAMSA) 		1702004042NRG24130820230295298 14/08/2023 akash 1702004042WL009893 akash 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 akash FINO PAYMENTS BANK LTD(608001)
386 GOHAD MP-02-004-042-002/736-C
(DHAMSA) 		1702004042NRG24130820230295300 14/08/2023 Baby 1702004042WL009893 Baby 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Baby STATE BANK OF INDIA(508548)
387 GOHAD MP-02-004-042-002/739-C
(DHAMSA) 		1702004042NRG24130820230295302 14/08/2023 Sharada bai 1702004042WL009893 Sharada bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Sharadabai PUNJAB NATIONAL BANK(508568)
388 GOHAD MP-02-004-042-002/740-C
(DHAMSA) 		1702004042NRG24130820230295303 14/08/2023 Priyanka baghel 1702004042WL009893 Priyanka baghel 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Priyankabaghel STATE BANK OF INDIA(508548)
389 GOHAD MP-02-004-042-002/742-C
(DHAMSA) 		1702004042NRG24130820230295305 14/08/2023 Bhoori bai 1702004042WL009893 Bhoori bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Bhooribai PUNJAB NATIONAL BANK(508568)
390 GOHAD MP-02-004-042-002/743-C
(DHAMSA) 		1702004042NRG24130820230295306 14/08/2023 Saroj 1702004042WL009893 Saroj 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Saroj STATE BANK OF INDIA(508548)
391 GOHAD MP-02-004-042-002/746-C
(DHAMSA) 		1702004042NRG24130820230295307 14/08/2023 Guddi 1702004042WL009893 Guddi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Guddi CENTRAL BANK OF INDIA(607115)
392 GOHAD MP-02-004-042-002/747-C
(DHAMSA) 		1702004042NRG24130820230295308 14/08/2023 Preeti 1702004042WL009893 Preeti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Preeti CENTRAL BANK OF INDIA(607115)
393 GOHAD MP-02-004-042-002/756-C
(DHAMSA) 		1702004042NRG24130820230295312 14/08/2023 Jyoti 1702004042WL009893 Jyoti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Jyoti PUNJAB NATIONAL BANK(508568)
394 GOHAD MP-02-004-042-002/757-C
(DHAMSA) 		1702004042NRG24130820230295313 14/08/2023 Suman 1702004042WL009893 Suman 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Suman PUNJAB NATIONAL BANK(508568)
395 GOHAD MP-02-004-042-002/760-C
(DHAMSA) 		1702004042NRG24130820230295314 14/08/2023 Kalo Bai 1702004042WL009893 Kalo Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 KaloBai STATE BANK OF INDIA(508548)
396 GOHAD MP-02-004-042-002/763-C
(DHAMSA) 		1702004042NRG24130820230295316 14/08/2023 Naina 1702004042WL009893 Naina 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Naina FINO PAYMENTS BANK LTD(608001)
397 GOHAD MP-02-004-042-002/765-C
(DHAMSA) 		1702004042NRG24130820230295318 14/08/2023 Aarti 1702004042WL009893 Aarti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Aarti STATE BANK OF INDIA(508548)
398 GOHAD MP-02-004-042-002/766-C
(DHAMSA) 		1702004042NRG24130820230295319 14/08/2023 Gulab 1702004042WL009893 Gulab 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Gulab PUNJAB NATIONAL BANK(508568)
399 GOHAD MP-02-004-042-002/779-C
(DHAMSA) 		1702004042NRG24130820230295321 14/08/2023 Jaydevi 1702004042WL009893 Jaydevi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Jaydevi FINO PAYMENTS BANK LTD(608001)
400 GOHAD MP-02-004-042-002/783-C
(DHAMSA) 		1702004042NRG24130820230295322 14/08/2023 Arti kushwah 1702004042WL009893 Arti kushwah 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Artikushwah FINO PAYMENTS BANK LTD(608001)
401 GOHAD MP-02-004-042-002/789-C
(DHAMSA) 		1702004042NRG24130820230295323 14/08/2023 Neeraj 1702004042WL009893 Neeraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Neeraj CENTRAL BANK OF INDIA(607115)
402 GOHAD MP-02-004-050-002/504
(KHARAUA) 		1702004050NRG24130820230295011 14/08/2023 MANJU BAI 1702004050WL009890 MANJU BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MANJUBAI FINO PAYMENTS BANK LTD(608001)
403 GOHAD MP-02-004-050-002/505
(KHARAUA) 		1702004050NRG24130820230295012 14/08/2023 SANTOSH 1702004050WL009890 SANTOSH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SANTOSH FINO PAYMENTS BANK LTD(608001)
404 GOHAD MP-02-004-050-002/506
(KHARAUA) 		1702004050NRG24130820230295013 14/08/2023 KAMLESH BAI 1702004050WL009890 KAMLESH BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 KAMLESHBAI FINO PAYMENTS BANK LTD(608001)
405 GOHAD MP-02-004-050-002/507
(KHARAUA) 		1702004050NRG24130820230295014 14/08/2023 BHARTI 1702004050WL009890 BHARTI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 BHARTI FINO PAYMENTS BANK LTD(608001)
406 GOHAD MP-02-004-050-002/508
(KHARAUA) 		1702004050NRG24130820230295015 14/08/2023 RAJESHWARI 1702004050WL009890 RAJESHWARI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
407 GOHAD MP-02-004-050-002/509
(KHARAUA) 		1702004050NRG24130820230295016 14/08/2023 PRIYANKA PRAJAPATI 1702004050WL009890 PRIYANKA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 PRIYANKAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
408 GOHAD MP-02-004-050-002/510
(KHARAUA) 		1702004050NRG24130820230295017 14/08/2023 MEENABAI 1702004050WL009890 MEENABAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MEENABAI FINO PAYMENTS BANK LTD(608001)
409 GOHAD MP-02-004-050-002/511
(KHARAUA) 		1702004050NRG24130820230295018 14/08/2023 RAJKUMARI 1702004050WL009890 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
410 GOHAD MP-02-004-050-002/512
(KHARAUA) 		1702004050NRG24130820230295019 14/08/2023 SATISHKUMAR 1702004050WL009890 SATISHKUMAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
411 GOHAD MP-02-004-050-002/513
(KHARAUA) 		1702004050NRG24130820230295020 14/08/2023 RAJESH 1702004050WL009890 RAJESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAJESH FINO PAYMENTS BANK LTD(608001)
412 GOHAD MP-02-004-050-002/621
(KHARAUA) 		1702004050NRG24130820230295028 14/08/2023 ANEETA 1702004050WL009890 ANEETA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 ANEETA STATE BANK OF INDIA(508548)
413 GOHAD MP-02-004-050-002/622
(KHARAUA) 		1702004050NRG24130820230295029 14/08/2023 MAMTA BAI 1702004050WL009890 MAMTA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MAMTABAI CENTRAL BANK OF INDIA(607115)
414 GOHAD MP-02-004-050-002/632
(KHARAUA) 		1702004050NRG24130820230295030 14/08/2023 MUNNI BAI 1702004050WL009890 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MUNNIBAI STATE BANK OF INDIA(508548)
415 GOHAD MP-02-004-050-002/633
(KHARAUA) 		1702004050NRG24130820230295031 14/08/2023 RAMPREET 1702004050WL009890 RAMPREET 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMPREET FINO PAYMENTS BANK LTD(608001)
416 GOHAD MP-02-004-050-002/635
(KHARAUA) 		1702004050NRG24130820230295033 14/08/2023 ANUP SINGH 1702004050WL009890 ANUP SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 ANUPSINGH STATE BANK OF INDIA(508548)
417 GOHAD MP-02-004-050-002/636
(KHARAUA) 		1702004050NRG24130820230295034 14/08/2023 AJMER SINGH 1702004050WL009890 AJMER SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 AJMERSINGH STATE BANK OF INDIA(508548)
418 GOHAD MP-02-004-050-002/637
(KHARAUA) 		1702004050NRG24130820230295035 14/08/2023 RAMVATI 1702004050WL009890 RAMVATI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMVATI STATE BANK OF INDIA(508548)
419 GOHAD MP-02-004-050-002/640
(KHARAUA) 		1702004050NRG24130820230295037 14/08/2023 RAJENDRA SINGH 1702004050WL009890 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 GOHAD MP-02-004-050-002/649
(KHARAUA) 		1702004050NRG24130820230295041 14/08/2023 rekha 1702004050WL009890 rekha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 rekha CENTRAL BANK OF INDIA(607115)
421 GOHAD MP-02-004-050-002/650
(KHARAUA) 		1702004050NRG24130820230295042 14/08/2023 shiv singh 1702004050WL009890 shiv singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 shivsingh PUNJAB NATIONAL BANK(508568)
422 GOHAD MP-02-004-050-002/651
(KHARAUA) 		1702004050NRG24130820230295043 14/08/2023 samle 1702004050WL009890 samle 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 samle STATE BANK OF INDIA(508548)
423 GOHAD MP-02-004-050-002/652
(KHARAUA) 		1702004050NRG24130820230295044 14/08/2023 aghilakh 1702004050WL009890 aghilakh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 aghilakh FINO PAYMENTS BANK LTD(608001)
424 GOHAD MP-02-004-050-002/653
(KHARAUA) 		1702004050NRG24130820230295045 14/08/2023 munni bai 1702004050WL009890 munni bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 munnibai STATE BANK OF INDIA(508548)
425 GOHAD MP-02-004-050-002/658
(KHARAUA) 		1702004050NRG24130820230295046 14/08/2023 rajni 1702004050WL009890 rajni 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 rajni STATE BANK OF INDIA(508548)
426 GOHAD MP-02-004-050-002/659
(KHARAUA) 		1702004050NRG24130820230295047 14/08/2023 sonal 1702004050WL009890 sonal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 sonal PUNJAB NATIONAL BANK(508568)
427 GOHAD MP-02-004-050-002/660
(KHARAUA) 		1702004050NRG24130820230295048 14/08/2023 guddi bai 1702004050WL009890 guddi bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 guddibai STATE BANK OF INDIA(508548)
428 GOHAD MP-02-004-050-002/661
(KHARAUA) 		1702004050NRG24130820230295049 14/08/2023 kartar 1702004050WL009890 kartar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 kartar PUNJAB NATIONAL BANK(508568)
429 GOHAD MP-02-004-050-002/669
(KHARAUA) 		1702004050NRG24130820230295050 14/08/2023 ramakhtyar 1702004050WL009890 ramakhtyar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 ramakhtyar STATE BANK OF INDIA(508548)
430 GOHAD MP-02-004-050-002/671
(KHARAUA) 		1702004050NRG24130820230295051 14/08/2023 pop singh 1702004050WL009890 pop singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 popsingh STATE BANK OF INDIA(508548)
431 GOHAD MP-02-004-050-002/676
(KHARAUA) 		1702004050NRG24130820230295052 14/08/2023 unkar 1702004050WL009890 unkar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 unkar FINO PAYMENTS BANK LTD(608001)
432 GOHAD MP-02-004-050-002/679
(KHARAUA) 		1702004050NRG24130820230295054 14/08/2023 ramprasad 1702004050WL009890 ramprasad 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
433 GOHAD MP-02-004-050-002/680
(KHARAUA) 		1702004050NRG24130820230295055 14/08/2023 digvijay 1702004050WL009890 digvijay 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 digvijay FINO PAYMENTS BANK LTD(608001)
434 GOHAD MP-02-004-050-003/213
(KHARAUA) 		1702004050NRG24130820230295139 14/08/2023 HEERALAL 1702004050WL009891 HEERALAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 HEERALAL STATE BANK OF INDIA(508548)
435 GOHAD MP-02-004-050-003/214
(KHARAUA) 		1702004050NRG24130820230295140 14/08/2023 RAJENDRA 1702004050WL009891 RAJENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAJENDRA STATE BANK OF INDIA(508548)
436 GOHAD MP-02-004-050-003/215
(KHARAUA) 		1702004050NRG24130820230295141 14/08/2023 AASHA 1702004050WL009891 AASHA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 AASHA CENTRAL BANK OF INDIA(607115)
437 GOHAD MP-02-004-050-003/217
(KHARAUA) 		1702004050NRG24130820230295142 14/08/2023 RAMNARESH 1702004050WL009891 RAMNARESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMNARESH FINO PAYMENTS BANK LTD(608001)
438 GOHAD MP-02-004-050-003/218
(KHARAUA) 		1702004050NRG24130820230295143 14/08/2023 SITARAM 1702004050WL009891 SITARAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SITARAM FINO PAYMENTS BANK LTD(608001)
439 GOHAD MP-02-004-050-003/221
(KHARAUA) 		1702004050NRG24130820230295144 14/08/2023 MATAPRASAD 1702004050WL009891 MATAPRASAD 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
440 GOHAD MP-02-004-050-003/223
(KHARAUA) 		1702004050NRG24130820230295145 14/08/2023 JITENDRA 1702004050WL009891 JITENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
441 GOHAD MP-02-004-050-003/224
(KHARAUA) 		1702004050NRG24130820230295146 14/08/2023 BEERENDRA 1702004050WL009891 BEERENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 BEERENDRA FINO PAYMENTS BANK LTD(608001)
442 GOHAD MP-02-004-050-003/228
(KHARAUA) 		1702004050NRG24130820230295147 14/08/2023 HEMA BAI 1702004050WL009891 HEMA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 HEMABAI FINO PAYMENTS BANK LTD(608001)
443 GOHAD MP-02-004-050-003/230
(KHARAUA) 		1702004050NRG24130820230295148 14/08/2023 AMAR SINGH ALPURIYA 1702004050WL009891 AMAR SINGH ALPURIYA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 AMARSINGHALPURIYA BANK OF INDIA(508505)
444 GOHAD MP-02-004-050-003/233
(KHARAUA) 		1702004050NRG24130820230295150 14/08/2023 PURAN SINGH 1702004050WL009891 PURAN SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 PURANSINGH FINO PAYMENTS BANK LTD(608001)
445 GOHAD MP-02-004-050-003/235
(KHARAUA) 		1702004050NRG24130820230295151 14/08/2023 JANDEL SINGH 1702004050WL009891 JANDEL SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 JANDELSINGH STATE BANK OF INDIA(508548)
446 GOHAD MP-02-004-050-003/236
(KHARAUA) 		1702004050NRG24130820230295152 14/08/2023 MUNNI 1702004050WL009891 MUNNI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MUNNI STATE BANK OF INDIA(508548)
447 GOHAD MP-02-004-050-003/239
(KHARAUA) 		1702004050NRG24130820230295153 14/08/2023 alvel singh 1702004050WL009891 alvel singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 alvelsingh FINO PAYMENTS BANK LTD(608001)
448 GOHAD MP-02-004-050-003/241
(KHARAUA) 		1702004050NRG24130820230295154 14/08/2023 RAMO BAI 1702004050WL009891 RAMO BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMOBAI FINO PAYMENTS BANK LTD(608001)
449 GOHAD MP-02-004-050-003/242
(KHARAUA) 		1702004050NRG24130820230295155 14/08/2023 LOGSHREE 1702004050WL009891 LOGSHREE 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 LOGSHREE STATE BANK OF INDIA(508548)
450 GOHAD MP-02-004-050-003/243
(KHARAUA) 		1702004050NRG24130820230295156 14/08/2023 SAROJ SINGH 1702004050WL009891 SAROJ SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SAROJSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 GOHAD MP-02-004-050-003/248
(KHARAUA) 		1702004050NRG24130820230295157 14/08/2023 RAMCHARAN 1702004050WL009891 RAMCHARAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMCHARAN STATE BANK OF INDIA(508548)
452 GOHAD MP-02-004-050-003/249
(KHARAUA) 		1702004050NRG24130820230295158 14/08/2023 BHUPENDRA 1702004050WL009891 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 BHUPENDRA STATE BANK OF INDIA(508548)
453 GOHAD MP-02-004-050-003/252
(KHARAUA) 		1702004050NRG24130820230295159 14/08/2023 KALEECHRAN 1702004050WL009891 KALEECHRAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 KALEECHRAN STATE BANK OF INDIA(508548)
454 GOHAD MP-02-004-050-003/255
(KHARAUA) 		1702004050NRG24130820230295161 14/08/2023 RACHANA 1702004050WL009891 RACHANA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RACHANA FINO PAYMENTS BANK LTD(608001)
455 GOHAD MP-02-004-050-003/256
(KHARAUA) 		1702004050NRG24130820230295162 14/08/2023 RAMRATI 1702004050WL009891 RAMRATI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMRATI FINO PAYMENTS BANK LTD(608001)
456 GOHAD MP-02-004-050-003/259
(KHARAUA) 		1702004050NRG24130820230295165 14/08/2023 RAMNIVAS 1702004050WL009891 RAMNIVAS 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
457 GOHAD MP-02-004-050-003/261
(KHARAUA) 		1702004050NRG24130820230295167 14/08/2023 SARDAR SINGH 1702004050WL009891 SARDAR SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SARDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
458 GOHAD MP-02-004-050-003/262
(KHARAUA) 		1702004050NRG24130820230295168 14/08/2023 PINKI 1702004050WL009891 PINKI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 PINKI CENTRAL BANK OF INDIA(607115)
459 GOHAD MP-02-004-050-003/264
(KHARAUA) 		1702004050NRG24130820230295169 14/08/2023 VIRENDRA 1702004050WL009891 VIRENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 VIRENDRA FINO PAYMENTS BANK LTD(608001)
460 GOHAD MP-02-004-050-003/269
(KHARAUA) 		1702004050NRG24130820230295171 14/08/2023 nehachhawda 1702004050WL009891 nehachhawda 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 nehachhawda KOTAK MAHINDRA BANK LTD(607420)
461 GOHAD MP-02-004-050-003/270
(KHARAUA) 		1702004050NRG24130820230295172 14/08/2023 pradeep 1702004050WL009891 pradeep 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 pradeep STATE BANK OF INDIA(508548)
462 GOHAD MP-02-004-050-003/271
(KHARAUA) 		1702004050NRG24130820230295173 14/08/2023 santosh 1702004050WL009891 santosh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 santosh STATE BANK OF INDIA(508548)
463 GOHAD MP-02-004-050-003/273
(KHARAUA) 		1702004050NRG24130820230295174 14/08/2023 girja 1702004050WL009891 girja 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 girja FINO PAYMENTS BANK LTD(608001)
464 GOHAD MP-02-004-050-004/80
(KHARAUA) 		1702004050NRG24130820230295181 14/08/2023 PRAHLAD SINGH 1702004050WL009891 PRAHLAD SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
465 GOHAD MP-02-004-050-004/81
(KHARAUA) 		1702004050NRG24130820230295182 14/08/2023 SARITA 1702004050WL009891 SARITA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SARITA STATE BANK OF INDIA(508548)
466 GOHAD MP-02-004-050-005/585
(KHARAUA) 		1702004050NRG24130820230295207 14/08/2023 NARMADA 1702004050WL009891 NARMADA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 NARMADA CANARA BANK(508532)
467 GOHAD MP-02-004-050-005/600
(KHARAUA) 		1702004050NRG24130820230295212 14/08/2023 MANISH BARAIYA 1702004050WL009891 MANISH BARAIYA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MANISHBARAIYA STATE BANK OF INDIA(508548)
468 GOHAD MP-02-004-050-005/604
(KHARAUA) 		1702004050NRG24130820230295214 14/08/2023 MADHO 1702004050WL009891 MADHO 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 MADHO STATE BANK OF INDIA(508548)
469 GOHAD MP-02-004-050-005/605
(KHARAUA) 		1702004050NRG24130820230295215 14/08/2023 KEDAR SINGH 1702004050WL009891 KEDAR SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 KEDARSINGH PUNJAB NATIONAL BANK(508568)
470 GOHAD MP-02-004-050-008/198
(KHARAUA) 		1702004050NRG24130820230295216 14/08/2023 DEVIRAM 1702004050WL009891 DEVIRAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 DEVIRAM STATE BANK OF INDIA(508548)
471 GOHAD MP-02-004-050-008/202
(KHARAUA) 		1702004050NRG24130820230295217 14/08/2023 KAVITA 1702004050WL009891 KAVITA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 KAVITA STATE BANK OF INDIA(508548)
472 GOHAD MP-02-004-050-008/210
(KHARAUA) 		1702004050NRG24130820230295218 14/08/2023 SHUKHLAL 1702004050WL009891 SHUKHLAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SHUKHLAL CENTRAL BANK OF INDIA(607115)
473 GOHAD MP-02-004-050-008/212
(KHARAUA) 		1702004050NRG24130820230295220 14/08/2023 SONU 1702004050WL009891 SONU 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 SONU FINO PAYMENTS BANK LTD(608001)
474 GOHAD MP-02-004-050-008/215
(KHARAUA) 		1702004050NRG24130820230295221 14/08/2023 PREETI KUMARI 1702004050WL009891 PREETI KUMARI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 PREETIKUMARI CENTRAL BANK OF INDIA(607115)
475 GOHAD MP-02-004-050-008/216
(KHARAUA) 		1702004050NRG24130820230295222 14/08/2023 BEBI 1702004050WL009891 BEBI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 BEBI INDUSIND BANK(607189)
476 GOHAD MP-02-004-050-008/219
(KHARAUA) 		1702004050NRG24130820230295223 14/08/2023 PANJAB SINGH 1702004050WL009891 PANJAB SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 PANJABSINGH STATE BANK OF INDIA(508548)
477 GOHAD MP-02-004-050-008/220
(KHARAUA) 		1702004050NRG24130820230295224 14/08/2023 NEETU 1702004050WL009891 NEETU 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 NEETU STATE BANK OF INDIA(508548)
478 GOHAD MP-02-004-050-008/222
(KHARAUA) 		1702004050NRG24130820230295225 14/08/2023 BHURIBAI 1702004050WL009891 BHURIBAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 BHURIBAI INDUSIND BANK(607189)
479 GOHAD MP-02-004-050-008/227
(KHARAUA) 		1702004050NRG24130820230295228 14/08/2023 anoop 1702004050WL009891 anoop 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 anoop STATE BANK OF INDIA(508548)
480 GOHAD MP-02-004-050-008/228
(KHARAUA) 		1702004050NRG24130820230295229 14/08/2023 ARTI 1702004050WL009891 ARTI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 ARTI STATE BANK OF INDIA(508548)
481 GOHAD MP-02-004-050-008/230
(KHARAUA) 		1702004050NRG24130820230295230 14/08/2023 GIRRAJ SINGH 1702004050WL009891 GIRRAJ SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 GIRRAJSINGH FINO PAYMENTS BANK LTD(608001)
482 GOHAD MP-02-004-050-008/231
(KHARAUA) 		1702004050NRG24130820230295231 14/08/2023 HARIOM 1702004050WL009891 HARIOM 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 HARIOM STATE BANK OF INDIA(508548)
483 GOHAD MP-02-004-050-008/233
(KHARAUA) 		1702004050NRG24130820230295232 14/08/2023 VIJAYRAM 1702004050WL009891 VIJAYRAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 VIJAYRAM STATE BANK OF INDIA(508548)
484 GOHAD MP-02-004-056-001/1000
(CHITORA) 		1702004056NRG24130820230294655 14/08/2023 Vivek Singh 1702004056WL009866 Vivek Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 VivekSingh CENTRAL BANK OF INDIA(607115)
485 GOHAD MP-02-004-056-001/1001
(CHITORA) 		1702004056NRG24130820230294656 14/08/2023 Ramkali 1702004056WL009866 Ramkali 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
486 GOHAD MP-02-004-056-001/1006
(CHITORA) 		1702004056NRG24130820230294658 14/08/2023 Chaviram 1702004056WL009866 Chaviram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Chaviram STATE BANK OF INDIA(508548)
487 GOHAD MP-02-004-056-001/404
(CHITORA) 		1702004056NRG24130820230294659 14/08/2023 Shashi 1702004056WL009866 Shashi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
488 GOHAD MP-02-004-056-001/406
(CHITORA) 		1702004056NRG24130820230294660 14/08/2023 Pinki 1702004056WL009866 Pinki 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Pinki CENTRAL BANK OF INDIA(607115)
489 GOHAD MP-02-004-056-001/408
(CHITORA) 		1702004056NRG24130820230294661 14/08/2023 Radha 1702004056WL009866 Radha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Radha FINO PAYMENTS BANK LTD(608001)
490 GOHAD MP-02-004-056-001/410
(CHITORA) 		1702004056NRG24130820230294662 14/08/2023 Rajwati 1702004056WL009866 Rajwati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Rajwati CENTRAL BANK OF INDIA(607115)
491 GOHAD MP-02-004-056-001/411
(CHITORA) 		1702004056NRG24130820230294663 14/08/2023 Usha 1702004056WL009866 Usha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Usha CENTRAL BANK OF INDIA(607115)
492 GOHAD MP-02-004-056-001/412
(CHITORA) 		1702004056NRG24130820230294664 14/08/2023 Sonam 1702004056WL009866 Sonam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Sonam CENTRAL BANK OF INDIA(607115)
493 GOHAD MP-02-004-056-001/418
(CHITORA) 		1702004056NRG24130820230294666 14/08/2023 Madhuri 1702004056WL009866 Madhuri 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Madhuri FINO PAYMENTS BANK LTD(608001)
494 GOHAD MP-02-004-056-001/419
(CHITORA) 		1702004056NRG24130820230294667 14/08/2023 Ushadevi 1702004056WL009866 Ushadevi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Ushadevi FINO PAYMENTS BANK LTD(608001)
495 GOHAD MP-02-004-056-001/420
(CHITORA) 		1702004056NRG24130820230294668 14/08/2023 Ramveti 1702004056WL009866 Ramveti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Ramveti FINO PAYMENTS BANK LTD(608001)
496 GOHAD MP-02-004-056-001/421
(CHITORA) 		1702004056NRG24130820230294669 14/08/2023 Meena 1702004056WL009866 Meena 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
497 GOHAD MP-02-004-056-001/422
(CHITORA) 		1702004056NRG24130820230294670 14/08/2023 Mithkesh 1702004056WL009866 Mithkesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Mithkesh INDIA POST PAYMENTS BANK LIMITED(508528)
498 GOHAD MP-02-004-056-001/424
(CHITORA) 		1702004056NRG24130820230294671 14/08/2023 Jyoti 1702004056WL009866 Jyoti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Jyoti FINO PAYMENTS BANK LTD(608001)
499 GOHAD MP-02-004-056-001/425
(CHITORA) 		1702004056NRG24130820230294672 14/08/2023 Pooja 1702004056WL009866 Pooja 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Pooja CENTRAL BANK OF INDIA(607115)
500 GOHAD MP-02-004-056-001/426
(CHITORA) 		1702004056NRG24130820230294673 14/08/2023 Pushpa 1702004056WL009866 Pushpa 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Pushpa CENTRAL BANK OF INDIA(607115)
501 GOHAD MP-02-004-056-001/428
(CHITORA) 		1702004056NRG24130820230294674 14/08/2023 Reena 1702004056WL009866 Reena 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Reena FINO PAYMENTS BANK LTD(608001)
502 GOHAD MP-02-004-056-001/429
(CHITORA) 		1702004056NRG24130820230294675 14/08/2023 Hammer 1702004056WL009866 Hammer 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Hammer FINO PAYMENTS BANK LTD(608001)
503 GOHAD MP-02-004-056-001/431
(CHITORA) 		1702004056NRG24130820230294676 14/08/2023 Dhaynendra 1702004056WL009866 Dhaynendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Dhaynendra FINO PAYMENTS BANK LTD(608001)
504 GOHAD MP-02-004-056-001/437
(CHITORA) 		1702004056NRG24130820230294677 14/08/2023 Golu 1702004056WL009866 Golu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Golu FINO PAYMENTS BANK LTD(608001)
505 GOHAD MP-02-004-056-001/439
(CHITORA) 		1702004056NRG24130820230294678 14/08/2023 Raghvendra 1702004056WL009866 Raghvendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Raghvendra FINO PAYMENTS BANK LTD(608001)
506 GOHAD MP-02-004-056-001/442
(CHITORA) 		1702004056NRG24130820230294679 14/08/2023 Pushpa 1702004056WL009866 Pushpa 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Pushpa CENTRAL BANK OF INDIA(607115)
507 GOHAD MP-02-004-056-001/443
(CHITORA) 		1702004056NRG24130820230294680 14/08/2023 Renu 1702004056WL009866 Renu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Renu FINO PAYMENTS BANK LTD(608001)
508 GOHAD MP-02-004-056-001/451-D
(CHITORA) 		1702004056NRG24130820230294682 14/08/2023 Shahid khan 1702004056WL009866 Shahid khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Shahidkhan FINO PAYMENTS BANK LTD(608001)
509 GOHAD MP-02-004-056-001/465-C
(CHITORA) 		1702004056NRG24130820230294697 14/08/2023 Saroj 1702004056WL009866 Saroj 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
510 GOHAD MP-02-004-056-001/468-A
(CHITORA) 		1702004056NRG24130820230294701 14/08/2023 Tannavi 1702004056WL009866 Tannavi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Tannavi FINO PAYMENTS BANK LTD(608001)
511 GOHAD MP-02-004-056-001/469-A
(CHITORA) 		1702004056NRG24130820230294702 14/08/2023 Preeti 1702004056WL009866 Preeti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Preeti FINO PAYMENTS BANK LTD(608001)
512 GOHAD MP-02-004-056-001/470-A
(CHITORA) 		1702004056NRG24130820230294703 14/08/2023 Rahul 1702004056WL009866 Rahul 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Rahul CENTRAL BANK OF INDIA(607115)
513 GOHAD MP-02-004-056-001/470-C
(CHITORA) 		1702004056NRG24130820230294704 14/08/2023 Munendra rana 1702004056WL009866 Munendra rana 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Munendrarana CENTRAL BANK OF INDIA(607115)
514 GOHAD MP-02-004-056-001/471-B
(CHITORA) 		1702004056NRG24130820230294705 14/08/2023 Vinay 1702004056WL009866 Vinay 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Vinay CENTRAL BANK OF INDIA(607115)
515 GOHAD MP-02-004-056-001/477-B
(CHITORA) 		1702004056NRG24130820230294707 14/08/2023 Kalpana 1702004056WL009866 Kalpana 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Kalpana FINO PAYMENTS BANK LTD(608001)
516 GOHAD MP-02-004-056-001/480-B
(CHITORA) 		1702004056NRG24130820230294710 14/08/2023 Murti bai 1702004056WL009866 Murti bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Murtibai STATE BANK OF INDIA(508548)
517 GOHAD MP-02-004-056-001/481-C
(CHITORA) 		1702004056NRG24130820230294711 14/08/2023 Jitendra singh 1702004056WL009866 Jitendra singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Jitendrasingh CENTRAL BANK OF INDIA(607115)
518 GOHAD MP-02-004-056-001/481-D
(CHITORA) 		1702004056NRG24130820230294712 14/08/2023 Devendra singh 1702004056WL009866 Devendra singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Devendrasingh CENTRAL BANK OF INDIA(607115)
519 GOHAD MP-02-004-056-001/482-D
(CHITORA) 		1702004056NRG24130820230294713 14/08/2023 Arvind 1702004056WL009866 Arvind 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Arvind STATE BANK OF INDIA(508548)
520 GOHAD MP-02-004-056-001/483-A
(CHITORA) 		1702004056NRG24130820230294714 14/08/2023 Arti 1702004056WL009866 Arti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Arti STATE BANK OF INDIA(508548)
521 GOHAD MP-02-004-056-001/485-B
(CHITORA) 		1702004056NRG24130820230294716 14/08/2023 Shailendra 1702004056WL009866 Shailendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Shailendra CENTRAL BANK OF INDIA(607115)
522 GOHAD MP-02-004-056-001/485-D
(CHITORA) 		1702004056NRG24130820230294717 14/08/2023 Pinki 1702004056WL009866 Pinki 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734303 Pinki CENTRAL BANK OF INDIA(607115)
SubTotal 338130 338130
523 GOHAD MP-02-004-017-001/146
(KANCHANPUR) 		1702004017NRG24140820230295774 14/08/2023 mahesh singh 1702004017WL009900 mahesh singh 00688 FINO0009003 1326 1326 Processed 23/08/2023 678734303 maheshsingh FINO PAYMENTS BANK LTD(608001)
524 GOHAD MP-02-004-017-001/273
(KANCHANPUR) 		1702004017NRG24140820230295777 14/08/2023 devendra singh 1702004017WL009900 devendra singh 00688 FINO0009003 1326 1326 Processed 23/08/2023 678734303 devendrasingh FINO PAYMENTS BANK LTD(608001)
525 GOHAD MP-02-004-017-001/505
(KANCHANPUR) 		1702004017NRG24140820230295778 14/08/2023 Narsingh 1702004017WL009900 Narsingh 00688 FINO0009003 1326 1326 Processed 23/08/2023 678734303 Narsingh FINO PAYMENTS BANK LTD(608001)
526 GOHAD MP-02-004-017-001/522
(KANCHANPUR) 		1702004017NRG24140820230295780 14/08/2023 Indrasen singh kaurav 1702004017WL009900 Indrasen singh kaurav 00688 FINO0009003 1326 1326 Processed 23/08/2023 678734303 Indrasensinghkaurav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
527 GOHAD MP-02-004-056-001/465-D
(CHITORA) 		1702004056NRG24130820230294698 14/08/2023 Manoj 1702004056WL009866 Manoj 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
528 GOHAD MP-02-004-056-001/466
(CHITORA) 		1702004056NRG24130820230294699 14/08/2023 Sooraj 1702004056WL009866 Sooraj 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 Sooraj CENTRAL BANK OF INDIA(607115)
529 GOHAD MP-02-004-056-001/480-A
(CHITORA) 		1702004056NRG24130820230294709 14/08/2023 Anju 1702004056WL009866 Anju 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 Anju CENTRAL BANK OF INDIA(607115)
530 GOHAD MP-02-004-071-004/550
(RASNUL) 		1702004071NRG24130820230295233 14/08/2023 MUKESH 1702004071WL009892 MUKESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
531 GOHAD MP-02-004-071-004/552
(RASNUL) 		1702004071NRG24130820230295234 14/08/2023 RAMESH JATAV 1702004071WL009892 RAMESH JATAV 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 RAMESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
532 GOHAD MP-02-004-071-004/555
(RASNUL) 		1702004071NRG24130820230295235 14/08/2023 SAVITRI 1702004071WL009892 SAVITRI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
533 GOHAD MP-02-004-071-004/556
(RASNUL) 		1702004071NRG24130820230295236 14/08/2023 SHUBHAM 1702004071WL009892 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 SHUBHAM CENTRAL BANK OF INDIA(607115)
534 GOHAD MP-02-004-071-004/558
(RASNUL) 		1702004071NRG24130820230295237 14/08/2023 SEEMA 1702004071WL009892 SEEMA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 GOHAD MP-02-004-071-004/560
(RASNUL) 		1702004071NRG24130820230295238 14/08/2023 GANGA 1702004071WL009892 GANGA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
536 GOHAD MP-02-004-071-004/561
(RASNUL) 		1702004071NRG24130820230295239 14/08/2023 AARTI 1702004071WL009892 AARTI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
537 GOHAD MP-02-004-071-004/563
(RASNUL) 		1702004071NRG24130820230295240 14/08/2023 DEEPA 1702004071WL009892 DEEPA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 DEEPA UNION BANK OF INDIA(508500)
538 GOHAD MP-02-004-071-004/572
(RASNUL) 		1702004071NRG24130820230295244 14/08/2023 REENA 1702004071WL009892 REENA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
539 GOHAD MP-02-004-071-004/573
(RASNUL) 		1702004071NRG24130820230295245 14/08/2023 SANGEETA 1702004071WL009892 SANGEETA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
540 GOHAD MP-02-004-071-004/576
(RASNUL) 		1702004071NRG24130820230295246 14/08/2023 DEVENDRA 1702004071WL009892 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
541 GOHAD MP-02-004-071-004/581
(RASNUL) 		1702004071NRG24130820230295247 14/08/2023 BHARTI 1702004071WL009892 BHARTI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
542 GOHAD MP-02-004-071-004/583
(RASNUL) 		1702004071NRG24130820230295249 14/08/2023 SEEMA 1702004071WL009892 SEEMA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 GOHAD MP-02-004-071-004/585
(RASNUL) 		1702004071NRG24130820230295251 14/08/2023 MUNNI 1702004071WL009892 MUNNI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
544 GOHAD MP-02-004-071-004/614
(RASNUL) 		1702004071NRG24130820230295253 14/08/2023 SHARDADEVI 1702004071WL009892 SHARDADEVI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 SHARDADEVI CENTRAL BANK OF INDIA(607115)
545 GOHAD MP-02-004-080-001/316
(ANDHIYARIKURD) 		1702004080NRG24130820230294987 14/08/2023 Baijanti 1702004080WL009889 Baijanti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
546 GOHAD MP-02-004-080-001/317
(ANDHIYARIKURD) 		1702004080NRG24130820230294988 14/08/2023 Vinod Singh 1702004080WL009889 Vinod Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
547 GOHAD MP-02-004-080-001/318
(ANDHIYARIKURD) 		1702004080NRG24130820230294989 14/08/2023 Pritam Devi 1702004080WL009889 Pritam Devi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 PritamDevi INDIA POST PAYMENTS BANK LIMITED(508528)
548 GOHAD MP-02-004-080-001/320
(ANDHIYARIKURD) 		1702004080NRG24130820230294990 14/08/2023 Ramesh Singh 1702004080WL009889 Ramesh Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
549 GOHAD MP-02-004-080-001/321
(ANDHIYARIKURD) 		1702004080NRG24130820230294991 14/08/2023 Rashmi 1702004080WL009889 Rashmi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
550 GOHAD MP-02-004-080-001/322
(ANDHIYARIKURD) 		1702004080NRG24130820230294992 14/08/2023 Krishna Devi 1702004080WL009889 Krishna Devi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 KrishnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
551 GOHAD MP-02-004-080-001/323
(ANDHIYARIKURD) 		1702004080NRG24130820230294993 14/08/2023 Kailashi Bai 1702004080WL009889 Kailashi Bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 KailashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
552 GOHAD MP-02-004-080-001/324
(ANDHIYARIKURD) 		1702004080NRG24130820230294994 14/08/2023 Manjesh Kushwah 1702004080WL009889 Manjesh Kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 ManjeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
553 GOHAD MP-02-004-080-001/326
(ANDHIYARIKURD) 		1702004080NRG24130820230294995 14/08/2023 Abdhesh Singh 1702004080WL009889 Abdhesh Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 AbdheshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
554 GOHAD MP-02-004-080-001/327
(ANDHIYARIKURD) 		1702004080NRG24130820230294996 14/08/2023 Aneeta 1702004080WL009889 Aneeta 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
555 GOHAD MP-02-004-080-001/329
(ANDHIYARIKURD) 		1702004080NRG24130820230294997 14/08/2023 Kashi Bai 1702004080WL009889 Kashi Bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 KashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
556 GOHAD MP-02-004-080-001/330
(ANDHIYARIKURD) 		1702004080NRG24130820230294998 14/08/2023 Avilakh 1702004080WL009889 Avilakh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 Avilakh INDIA POST PAYMENTS BANK LIMITED(508528)
557 GOHAD MP-02-004-080-001/331
(ANDHIYARIKURD) 		1702004080NRG24130820230294999 14/08/2023 Bahadurasingh 1702004080WL009889 Bahadurasingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 Bahadurasingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 GOHAD MP-02-004-080-001/333
(ANDHIYARIKURD) 		1702004080NRG24130820230295000 14/08/2023 Seema 1702004080WL009889 Seema 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734303 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
559 GOHAD MP-02-004-084-002/107-A
(MAGHAN) 		1702004084NRG24100820230287150 14/08/2023 Shunaman Singh Yadav 1702004084WL009661 Shunaman Singh Yadav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678734303 ShunamanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
560 GOHAD MP-02-004-084-002/111-A
(MAGHAN) 		1702004084NRG24100820230287151 14/08/2023 Suresh Singh 1702004084WL009661 Suresh Singh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678734303 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 GOHAD MP-02-004-084-002/117-A
(MAGHAN) 		1702004084NRG24100820230287154 14/08/2023 Tinkal 1702004084WL009661 Tinkal 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678734303 Tinkal INDIA POST PAYMENTS BANK LIMITED(508528)
562 GOHAD MP-02-004-084-002/159-A
(MAGHAN) 		1702004084NRG24100820230287157 14/08/2023 Ramavtar 1702004084WL009661 Ramavtar 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678734303 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
563 GOHAD MP-02-004-084-002/168-A
(MAGHAN) 		1702004084NRG24100820230287159 14/08/2023 Matvar 1702004084WL009661 Matvar 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678734303 Matvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47957 47957
564 GOHAD MP-02-004-042-001/442
(DHAMSA) 		1702004042NRG24130820230295254 14/08/2023 mukesh 1702004042WL009893 mukesh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678734303 mukesh FINO PAYMENTS BANK LTD(608001)
565 GOHAD MP-02-004-042-002/791-C
(DHAMSA) 		1702004042NRG24130820230295325 14/08/2023 Chhaya 1702004042WL009893 Chhaya 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678734303 Chhaya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 741676 741676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_140823APB_FTO_218228 Bank of India BKID0009464 Gole Ka Mandir 1326
2 GOHAD MP1702004_140823APB_FTO_218228 Central Bank Of India CBIN0281094 MAU 13481
3 GOHAD MP1702004_140823APB_FTO_218228 Central Bank Of India CBIN0281174 GOHAD 6188
4 GOHAD MP1702004_140823APB_FTO_218228 Central Bank Of India CBIN0282036 AMAYAN 1326
5 GOHAD MP1702004_140823APB_FTO_218228 Central Bank Of India CBIN0282214 CHITORA 17238
6 GOHAD MP1702004_140823APB_FTO_218228 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 38012
7 GOHAD MP1702004_140823APB_FTO_218228 Indian Overseas Bank IOBA0003283 City Centre Gwalior 3978
8 GOHAD MP1702004_140823APB_FTO_218228 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 10166
9 GOHAD MP1702004_140823APB_FTO_218228 State Bank of India SBIN0009764 MALANPUR 10608
10 GOHAD MP1702004_140823APB_FTO_218228 State Bank of India SBIN0010840 GOHAD 1326
11 GOHAD MP1702004_140823APB_FTO_218228 State Bank of India SBIN0013661 MAU 8619
12 GOHAD MP1702004_140823APB_FTO_218228 State Bank of India SBIN0030094 MAU ROAD,GOHAD 5083
13 GOHAD MP1702004_140823APB_FTO_218228 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
14 GOHAD MP1702004_140823APB_FTO_218228 State Bank of India SBIN0030327 RAYATPURA 1326
15 GOHAD MP1702004_140823APB_FTO_218228 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
16 GOHAD MP1702004_140823APB_FTO_218228 IndusInd Bank Ltd. INDB0000300 GOHAD 884
17 GOHAD MP1702004_140823APB_FTO_218228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 225420
18 GOHAD MP1702004_140823APB_FTO_218228 Fino Payments Bank Ltd FINO0001446 MP RO 338130
19 GOHAD MP1702004_140823APB_FTO_218228 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
20 GOHAD MP1702004_140823APB_FTO_218228 India Post Payments Bank IPOS0000001 Bhind 47957
21 GOHAD MP1702004_140823APB_FTO_218228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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