Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_110923APB_FTO_260385
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-02-004-023-001/113-A
(TUKEDA) 		1702004023NRG24110920230367291 11/09/2023 AMAR SINGH 1702004023WL012223 AMAR SINGH 00048 BKID0008893 1326 1326 Processed 21/09/2023 322767777 AMARSINGH ICICI BANK LTD(508534)
2 GOHAD MP-02-004-023-001/1753
(TUKEDA) 		1702004023NRG24110920230367226 11/09/2023 Rajveer 1702004023WL012220 Rajveer 00048 BKID0008893 1326 1326 Processed 21/09/2023 322767777 Rajveer BANK OF INDIA(508505)
3 GOHAD MP-02-004-023-001/1815
(TUKEDA) 		1702004023NRG24110920230367259 11/09/2023 Kalyan singh 1702004023WL012222 Kalyan singh 00048 BKID0008893 1326 1326 Processed 21/09/2023 322767777 Kalyansingh INDIAN OVERSEAS BANK(508541)
4 GOHAD MP-02-004-023-001/802-A
(TUKEDA) 		1702004023NRG24110920230367328 11/09/2023 Omkar 1702004023WL012223 Omkar 00048 BKID0008893 1326 1326 Processed 21/09/2023 322767777 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOHAD MP-02-004-023-001/971
(TUKEDA) 		1702004023NRG24110920230367273 11/09/2023 Omprkash 1702004023WL012222 Omprkash 00048 BKID0008893 1326 1326 Processed 21/09/2023 322767777 Omprkash BANK OF INDIA(508505)
6 GOHAD MP-02-004-025-001/1062
(TUDILA) 		1702004025NRG24100920230366588 11/09/2023 SHRI KRISHNA 1702004025WL012175 SHRI KRISHNA 00048 BKID0008893 442 442 Processed 21/09/2023 322767777 SHRIKRISHNA BANK OF INDIA(508505)
7 GOHAD MP-02-004-032-002/224
(KATHWANHAZI) 		1702004023NRG24110920230367245 11/09/2023 Balveer singh 1702004023WL012220 Balveer singh 00048 BKID0008893 1326 1326 Processed 21/09/2023 322767777 Balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
8 GOHAD MP-02-004-023-001/1731
(TUKEDA) 		1702004023NRG24110920230367437 11/09/2023 Aneeta Devi 1702004023WL012224 Aneeta Devi 00048 BKID0009464 1326 1326 Processed 21/09/2023 322767777 AneetaDevi BANK OF INDIA(508505)
SubTotal 1326 1326
9 GOHAD MP-02-004-009-001/118
(KHANETA) 		1702004009NRG24110920230366945 11/09/2023 Divan singh 1702004009WL012213 Divan singh 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 Divansingh CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-009-001/1267
(KHANETA) 		1702004009NRG24110920230366966 11/09/2023 rahul 1702004009WL012213 rahul 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 rahul CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-009-001/1272
(KHANETA) 		1702004009NRG24110920230366968 11/09/2023 rajkumar 1702004009WL012213 rajkumar 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
12 GOHAD MP-02-004-009-001/1273
(KHANETA) 		1702004009NRG24110920230366969 11/09/2023 archana 1702004009WL012213 archana 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 archana CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-009-001/1437
(KHANETA) 		1702004009NRG24110920230367002 11/09/2023 rekha 1702004009WL012213 rekha 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 rekha CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-009-001/568-A
(KHANETA) 		1702004009NRG24110920230367019 11/09/2023 BALVEER 1702004009WL012213 BALVEER 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 BALVEER CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-009-002/1380
(KHANETA) 		1702004009NRG24110920230367049 11/09/2023 urmila 1702004009WL012213 urmila 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 urmila CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-009-002/857
(KHANETA) 		1702004009NRG24110920230367057 11/09/2023 gurupreet kaur gil 1702004009WL012213 gurupreet kaur gil 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 gurupreetkaurgil CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-009-002/858
(KHANETA) 		1702004009NRG24110920230367058 11/09/2023 garjent singh 1702004009WL012213 garjent singh 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 garjentsingh PUNJAB NATIONAL BANK(508568)
18 GOHAD MP-02-004-023-001/160
(TUKEDA) 		1702004023NRG24110920230367309 11/09/2023 ratram 1702004023WL012223 ratram 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 ratram STATE BANK OF INDIA(508548)
19 GOHAD MP-02-004-023-001/475
(TUKEDA) 		1702004023NRG24110920230367314 11/09/2023 MAHESH 1702004023WL012223 MAHESH 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 MAHESH CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-023-001/516
(TUKEDA) 		1702004023NRG24110920230367237 11/09/2023 kushma devi 1702004023WL012220 kushma devi 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 kushmadevi CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-023-001/808-A
(TUKEDA) 		1702004023NRG24110920230367337 11/09/2023 Varsha 1702004023WL012223 Varsha 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 Varsha CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-023-001/809-A
(TUKEDA) 		1702004023NRG24110920230367339 11/09/2023 Kalpana 1702004023WL012223 Kalpana 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 Kalpana CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-023-001/980
(TUKEDA) 		1702004023NRG24110920230367278 11/09/2023 Roopvati 1702004023WL012222 Roopvati 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 Roopvati CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-023-001/996
(TUKEDA) 		1702004023NRG24110920230367281 11/09/2023 Poonam 1702004023WL012222 Poonam 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 Poonam CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-032-002/242
(KATHWANHAZI) 		1702004023NRG24110920230367282 11/09/2023 RAMPYARI 1702004023WL012222 RAMPYARI 00089 CBIN0281174 1326 1326 Processed 21/09/2023 322767777 RAMPYARI CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
26 GOHAD MP-02-004-023-001/1167
(TUKEDA) 		1702004023NRG24110920230367292 11/09/2023 PAVAN 1702004023WL012223 PAVAN 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 PAVAN BANK OF INDIA(508505)
27 GOHAD MP-02-004-023-001/1226
(TUKEDA) 		1702004023NRG24110920230367365 11/09/2023 PINKI 1702004023WL012224 PINKI 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 PINKI AIRTEL PAYMENTS BANK LIMITED(990288)
28 GOHAD MP-02-004-023-001/1317
(TUKEDA) 		1702004023NRG24110920230367366 11/09/2023 PAVAN 1702004023WL012224 PAVAN 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 PAVAN BANK OF INDIA(508505)
29 GOHAD MP-02-004-023-001/1319
(TUKEDA) 		1702004023NRG24110920230367204 11/09/2023 SUNEETA 1702004023WL012220 SUNEETA 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 SUNEETA BANK OF INDIA(508505)
30 GOHAD MP-02-004-023-001/1379
(TUKEDA) 		1702004023NRG24110920230367293 11/09/2023 REENA 1702004023WL012223 REENA 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 REENA CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-023-001/1381
(TUKEDA) 		1702004023NRG24110920230367294 11/09/2023 KRISHNA 1702004023WL012223 KRISHNA 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 KRISHNA PUNJAB NATIONAL BANK(508568)
32 GOHAD MP-02-004-023-001/1388
(TUKEDA) 		1702004023NRG24110920230367367 11/09/2023 PANKAJ SINGH 1702004023WL012224 PANKAJ SINGH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
33 GOHAD MP-02-004-023-001/1395
(TUKEDA) 		1702004023NRG24110920230367368 11/09/2023 SONI 1702004023WL012224 SONI 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 SONI AIRTEL PAYMENTS BANK LIMITED(990288)
34 GOHAD MP-02-004-023-001/1420
(TUKEDA) 		1702004023NRG24110920230367205 11/09/2023 KIRAN BHADOURIYA 1702004023WL012220 KIRAN BHADOURIYA 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 KIRANBHADOURIYA CANARA BANK(508532)
35 GOHAD MP-02-004-023-001/1423
(TUKEDA) 		1702004023NRG24110920230367369 11/09/2023 SONAM 1702004023WL012224 SONAM 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 SONAM STATE BANK OF INDIA(508548)
36 GOHAD MP-02-004-023-001/1424
(TUKEDA) 		1702004023NRG24110920230367370 11/09/2023 RAMPRAKASH 1702004023WL012224 RAMPRAKASH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 RAMPRAKASH BANK OF INDIA(508505)
37 GOHAD MP-02-004-023-001/1425
(TUKEDA) 		1702004023NRG24110920230367206 11/09/2023 BHAGWAN SINGH 1702004023WL012220 BHAGWAN SINGH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 BHAGWANSINGH STATE BANK OF INDIA(508548)
38 GOHAD MP-02-004-023-001/1432
(TUKEDA) 		1702004023NRG24110920230367371 11/09/2023 ARUN SINGH 1702004023WL012224 ARUN SINGH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 ARUNSINGH FINO PAYMENTS BANK LTD(608001)
39 GOHAD MP-02-004-023-001/1437
(TUKEDA) 		1702004023NRG24110920230367207 11/09/2023 SONAM 1702004023WL012220 SONAM 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 SONAM STATE BANK OF INDIA(508548)
40 GOHAD MP-02-004-023-001/1443
(TUKEDA) 		1702004023NRG24110920230367373 11/09/2023 BABLI 1702004023WL012224 BABLI 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 BABLI FINO PAYMENTS BANK LTD(608001)
41 GOHAD MP-02-004-023-001/1449
(TUKEDA) 		1702004023NRG24110920230367208 11/09/2023 RAMRAJ SINGH 1702004023WL012220 RAMRAJ SINGH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 RAMRAJSINGH STATE BANK OF INDIA(508548)
42 GOHAD MP-02-004-023-001/1454
(TUKEDA) 		1702004023NRG24110920230367209 11/09/2023 VIKASH 1702004023WL012220 VIKASH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 VIKASH STATE BANK OF INDIA(508548)
43 GOHAD MP-02-004-023-001/1475
(TUKEDA) 		1702004023NRG24110920230367296 11/09/2023 JYOTI 1702004023WL012223 JYOTI 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 JYOTI PUNJAB NATIONAL BANK(508568)
44 GOHAD MP-02-004-023-001/1477
(TUKEDA) 		1702004023NRG24110920230367375 11/09/2023 RAMKHILADI 1702004023WL012224 RAMKHILADI 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 RAMKHILADI STATE BANK OF INDIA(508548)
45 GOHAD MP-02-004-023-001/1479
(TUKEDA) 		1702004023NRG24110920230367376 11/09/2023 PARWATI 1702004023WL012224 PARWATI 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOHAD MP-02-004-023-001/1491
(TUKEDA) 		1702004023NRG24110920230367297 11/09/2023 MUNNESH 1702004023WL012223 MUNNESH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 MUNNESH STATE BANK OF INDIA(508548)
47 GOHAD MP-02-004-023-001/1493
(TUKEDA) 		1702004023NRG24110920230367377 11/09/2023 SANJU 1702004023WL012224 SANJU 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 SANJU INDIAN OVERSEAS BANK(508541)
48 GOHAD MP-02-004-023-001/1495
(TUKEDA) 		1702004023NRG24110920230367298 11/09/2023 MALTI 1702004023WL012223 MALTI 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 MALTI STATE BANK OF INDIA(508548)
49 GOHAD MP-02-004-023-001/1501
(TUKEDA) 		1702004023NRG24110920230367299 11/09/2023 OMPRAKASH 1702004023WL012223 OMPRAKASH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 OMPRAKASH STATE BANK OF INDIA(508548)
50 GOHAD MP-02-004-023-001/1511
(TUKEDA) 		1702004023NRG24110920230367378 11/09/2023 MANMOHAN 1702004023WL012224 MANMOHAN 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 MANMOHAN STATE BANK OF INDIA(508548)
51 GOHAD MP-02-004-023-001/1512
(TUKEDA) 		1702004023NRG24110920230367379 11/09/2023 DHARMENDRA 1702004023WL012224 DHARMENDRA 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
52 GOHAD MP-02-004-023-001/1516
(TUKEDA) 		1702004023NRG24110920230367300 11/09/2023 JANAK SINGH 1702004023WL012223 JANAK SINGH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 JANAKSINGH STATE BANK OF INDIA(508548)
53 GOHAD MP-02-004-023-001/1517
(TUKEDA) 		1702004023NRG24110920230367301 11/09/2023 JAIKARAN SINGH 1702004023WL012223 JAIKARAN SINGH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 JAIKARANSINGH PUNJAB NATIONAL BANK(508568)
54 GOHAD MP-02-004-023-001/1518
(TUKEDA) 		1702004023NRG24110920230367302 11/09/2023 GOKARAN 1702004023WL012223 GOKARAN 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 GOKARAN PUNJAB NATIONAL BANK(508568)
55 GOHAD MP-02-004-023-001/1519
(TUKEDA) 		1702004023NRG24110920230367303 11/09/2023 ANKIT 1702004023WL012223 ANKIT 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 ANKIT STATE BANK OF INDIA(508548)
56 GOHAD MP-02-004-023-001/1543
(TUKEDA) 		1702004023NRG24110920230367307 11/09/2023 SATYABHAMA 1702004023WL012223 SATYABHAMA 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 SATYABHAMA STATE BANK OF INDIA(508548)
57 GOHAD MP-02-004-023-001/1555
(TUKEDA) 		1702004023NRG24110920230367210 11/09/2023 JAGDEESH SINGH 1702004023WL012220 JAGDEESH SINGH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 JAGDEESHSINGH STATE BANK OF INDIA(508548)
58 GOHAD MP-02-004-023-001/1568
(TUKEDA) 		1702004023NRG24110920230367308 11/09/2023 MAYA 1702004023WL012223 MAYA 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 MAYA CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-023-001/1732
(TUKEDA) 		1702004023NRG24110920230367438 11/09/2023 Ramhet 1702004023WL012224 Ramhet 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Ramhet CENTRAL BANK OF INDIA(607115)
60 GOHAD MP-02-004-023-001/1754
(TUKEDA) 		1702004023NRG24110920230367227 11/09/2023 Bhoori bai 1702004023WL012220 Bhoori bai 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Bhooribai CENTRAL BANK OF INDIA(607115)
61 GOHAD MP-02-004-023-001/1757
(TUKEDA) 		1702004023NRG24110920230367229 11/09/2023 Vuti devi 1702004023WL012220 Vuti devi 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Vutidevi CENTRAL BANK OF INDIA(607115)
62 GOHAD MP-02-004-023-001/1805
(TUKEDA) 		1702004023NRG24110920230367251 11/09/2023 Raju singh 1702004023WL012222 Raju singh 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Rajusingh CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-023-001/1810
(TUKEDA) 		1702004023NRG24110920230367256 11/09/2023 Nema devi 1702004023WL012222 Nema devi 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Nemadevi CENTRAL BANK OF INDIA(607115)
64 GOHAD MP-02-004-023-001/1812
(TUKEDA) 		1702004023NRG24110920230367257 11/09/2023 Shanti 1702004023WL012222 Shanti 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Shanti CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-023-001/1814
(TUKEDA) 		1702004023NRG24110920230367258 11/09/2023 Basundhara raje 1702004023WL012222 Basundhara raje 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Basundhararaje CENTRAL BANK OF INDIA(607115)
66 GOHAD MP-02-004-023-001/420
(TUKEDA) 		1702004023NRG24110920230367311 11/09/2023 ASHA 1702004023WL012223 ASHA 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 ASHA STATE BANK OF INDIA(508548)
67 GOHAD MP-02-004-023-001/422
(TUKEDA) 		1702004023NRG24110920230367312 11/09/2023 MUNNI 1702004023WL012223 MUNNI 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 MUNNI PUNJAB NATIONAL BANK(508568)
68 GOHAD MP-02-004-023-001/442
(TUKEDA) 		1702004023NRG24110920230367249 11/09/2023 GUDDI 1702004023WL012221 GUDDI 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 GUDDI STATE BANK OF INDIA(508548)
69 GOHAD MP-02-004-023-001/505
(TUKEDA) 		1702004023NRG24110920230367236 11/09/2023 ANIL SINGH 1702004023WL012220 ANIL SINGH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 ANILSINGH STATE BANK OF INDIA(508548)
70 GOHAD MP-02-004-023-001/615
(TUKEDA) 		1702004023NRG24110920230367320 11/09/2023 RAJU JATAV 1702004023WL012223 RAJU JATAV 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 RAJUJATAV STATE BANK OF INDIA(508548)
71 GOHAD MP-02-004-023-001/616
(TUKEDA) 		1702004023NRG24110920230367321 11/09/2023 SUNEETA 1702004023WL012223 SUNEETA 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 SUNEETA STATE BANK OF INDIA(508548)
72 GOHAD MP-02-004-023-001/620
(TUKEDA) 		1702004023NRG24110920230367238 11/09/2023 DHARMENDRA 1702004023WL012220 DHARMENDRA 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 DHARMENDRA STATE BANK OF INDIA(508548)
73 GOHAD MP-02-004-023-001/623
(TUKEDA) 		1702004023NRG24110920230367322 11/09/2023 DESHRAJ 1702004023WL012223 DESHRAJ 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 DESHRAJ STATE BANK OF INDIA(508548)
74 GOHAD MP-02-004-023-001/659
(TUKEDA) 		1702004023NRG24110920230367250 11/09/2023 JITENDRA 1702004023WL012221 JITENDRA 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 JITENDRA STATE BANK OF INDIA(508548)
75 GOHAD MP-02-004-023-001/669
(TUKEDA) 		1702004023NRG24110920230367239 11/09/2023 UPENDRA SINGH 1702004023WL012220 UPENDRA SINGH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 UPENDRASINGH CENTRAL BANK OF INDIA(607115)
76 GOHAD MP-02-004-023-001/690
(TUKEDA) 		1702004023NRG24110920230367323 11/09/2023 GOVIND SINGH 1702004023WL012223 GOVIND SINGH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 GOVINDSINGH STATE BANK OF INDIA(508548)
77 GOHAD MP-02-004-023-001/724
(TUKEDA) 		1702004023NRG24110920230367324 11/09/2023 BAKEBIHARI 1702004023WL012223 BAKEBIHARI 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 BAKEBIHARI CENTRAL BANK OF INDIA(607115)
78 GOHAD MP-02-004-023-001/804-A
(TUKEDA) 		1702004023NRG24110920230367331 11/09/2023 Kishori 1702004023WL012223 Kishori 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Kishori CENTRAL BANK OF INDIA(607115)
79 GOHAD MP-02-004-023-001/806-A
(TUKEDA) 		1702004023NRG24110920230367335 11/09/2023 Gauribai 1702004023WL012223 Gauribai 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Gauribai CENTRAL BANK OF INDIA(607115)
80 GOHAD MP-02-004-023-001/820-A
(TUKEDA) 		1702004023NRG24110920230367349 11/09/2023 Sundram singh 1702004023WL012223 Sundram singh 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Sundramsingh CENTRAL BANK OF INDIA(607115)
81 GOHAD MP-02-004-023-001/961
(TUKEDA) 		1702004023NRG24110920230367268 11/09/2023 sarla devi 1702004023WL012222 sarla devi 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 sarladevi CENTRAL BANK OF INDIA(607115)
82 GOHAD MP-02-004-023-001/969
(TUKEDA) 		1702004023NRG24110920230367272 11/09/2023 Rainu 1702004023WL012222 Rainu 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Rainu CENTRAL BANK OF INDIA(607115)
83 GOHAD MP-02-004-023-001/978
(TUKEDA) 		1702004023NRG24110920230367277 11/09/2023 Kiran 1702004023WL012222 Kiran 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Kiran CENTRAL BANK OF INDIA(607115)
84 GOHAD MP-02-004-023-001/982
(TUKEDA) 		1702004023NRG24110920230367279 11/09/2023 Manisha 1702004023WL012222 Manisha 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Manisha CENTRAL BANK OF INDIA(607115)
85 GOHAD MP-02-004-023-001/995
(TUKEDA) 		1702004023NRG24110920230367280 11/09/2023 Shivram singh 1702004023WL012222 Shivram singh 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Shivramsingh CENTRAL BANK OF INDIA(607115)
86 GOHAD MP-02-004-032-002/226
(KATHWANHAZI) 		1702004023NRG24110920230367246 11/09/2023 Ravindra singh 1702004023WL012220 Ravindra singh 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Ravindrasingh CENTRAL BANK OF INDIA(607115)
87 GOHAD MP-02-004-032-002/86
(KATHWANHAZI) 		1702004023NRG24110920230367287 11/09/2023 BALRAM SINGH 1702004023WL012222 BALRAM SINGH 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 BALRAMSINGH BANK OF INDIA(508505)
88 GOHAD MP-02-004-032-002/89
(KATHWANHAZI) 		1702004023NRG24110920230367289 11/09/2023 Sandhya 1702004023WL012222 Sandhya 00089 CBIN0283006 1326 1326 Processed 21/09/2023 322767777 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 83538 83538
89 GOHAD MP-02-004-023-001/1737
(TUKEDA) 		1702004023NRG24110920230367441 11/09/2023 Aneeta 1702004023WL012224 Aneeta 00177 IOBA0003283 1326 1326 Processed 21/09/2023 322767777 Aneeta INDIAN OVERSEAS BANK(508541)
90 GOHAD MP-02-004-023-001/1738
(TUKEDA) 		1702004023NRG24110920230367219 11/09/2023 Udayaveer singh 1702004023WL012220 Udayaveer singh 00177 IOBA0003283 1326 1326 Processed 21/09/2023 322767777 Udayaveersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
91 GOHAD MP-02-004-023-001/1741
(TUKEDA) 		1702004023NRG24110920230367220 11/09/2023 Sarsvati 1702004023WL012220 Sarsvati 00177 IOBA0003283 1326 1326 Processed 21/09/2023 322767777 Sarsvati INDIAN OVERSEAS BANK(508541)
92 GOHAD MP-02-004-023-001/825-A
(TUKEDA) 		1702004023NRG24110920230367356 11/09/2023 Murari singh 1702004023WL012223 Murari singh 00177 IOBA0003283 1326 1326 Processed 21/09/2023 322767777 Murarisingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
93 GOHAD MP-02-004-023-001/492
(TUKEDA) 		1702004023NRG24110920230367315 11/09/2023 RAMKARAN SINGH 1702004023WL012223 RAMKARAN SINGH 00354 PUNB0742100 1326 1326 Processed 21/09/2023 322767777 RAMKARANSINGH INDIAN OVERSEAS BANK(508541)
94 GOHAD MP-02-004-023-001/493
(TUKEDA) 		1702004023NRG24110920230367316 11/09/2023 REKHA 1702004023WL012223 REKHA 00354 PUNB0742100 1326 1326 Processed 21/09/2023 322767777 REKHA PUNJAB NATIONAL BANK(508568)
95 GOHAD MP-02-004-023-001/822-A
(TUKEDA) 		1702004023NRG24110920230367352 11/09/2023 Vinita 1702004023WL012223 Vinita 00354 PUNB0742100 1326 1326 Processed 21/09/2023 322767777 Vinita PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
96 GOHAD MP-02-004-009-002/234-A
(KHANETA) 		1702004009NRG24110920230367050 11/09/2023 RAMBABU 1702004009WL012213 RAMBABU 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 RAMBABU STATE BANK OF INDIA(508548)
97 GOHAD MP-02-004-023-001/110-A
(TUKEDA) 		1702004023NRG24110920230367290 11/09/2023 VISHWANATH SINGH 1702004023WL012223 VISHWANATH SINGH 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 VISHWANATHSINGH BANK OF INDIA(508505)
98 GOHAD MP-02-004-023-001/1461
(TUKEDA) 		1702004023NRG24110920230367295 11/09/2023 RAJKUMAR 1702004023WL012223 RAJKUMAR 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 RAJKUMAR INDIAN OVERSEAS BANK(508541)
99 GOHAD MP-02-004-023-001/1730
(TUKEDA) 		1702004023NRG24110920230367436 11/09/2023 Arvind Singh Chauhan 1702004023WL012224 Arvind Singh Chauhan 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 ArvindSinghChauhan STATE BANK OF INDIA(508548)
100 GOHAD MP-02-004-023-001/1733
(TUKEDA) 		1702004023NRG24110920230367439 11/09/2023 Ganga singh 1702004023WL012224 Ganga singh 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Gangasingh STATE BANK OF INDIA(508548)
101 GOHAD MP-02-004-023-001/1734
(TUKEDA) 		1702004023NRG24110920230367440 11/09/2023 Babali Vai 1702004023WL012224 Babali Vai 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 BabaliVai STATE BANK OF INDIA(508548)
102 GOHAD MP-02-004-023-001/1745
(TUKEDA) 		1702004023NRG24110920230367221 11/09/2023 Sarita 1702004023WL012220 Sarita 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Sarita STATE BANK OF INDIA(508548)
103 GOHAD MP-02-004-023-001/1747
(TUKEDA) 		1702004023NRG24110920230367222 11/09/2023 Madho singh 1702004023WL012220 Madho singh 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Madhosingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
104 GOHAD MP-02-004-023-001/1749
(TUKEDA) 		1702004023NRG24110920230367223 11/09/2023 Pradeep singh bhadoriya 1702004023WL012220 Pradeep singh bhadoriya 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Pradeepsinghbhadoriya STATE BANK OF INDIA(508548)
105 GOHAD MP-02-004-023-001/1750
(TUKEDA) 		1702004023NRG24110920230367224 11/09/2023 Gaurav singh tomar 1702004023WL012220 Gaurav singh tomar 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Gauravsinghtomar STATE BANK OF INDIA(508548)
106 GOHAD MP-02-004-023-001/1761
(TUKEDA) 		1702004023NRG24110920230367230 11/09/2023 Girraj chhohan 1702004023WL012220 Girraj chhohan 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Girrajchhohan INDIAN OVERSEAS BANK(508541)
107 GOHAD MP-02-004-023-001/1806
(TUKEDA) 		1702004023NRG24110920230367252 11/09/2023 Santosh bhadoriya 1702004023WL012222 Santosh bhadoriya 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Santoshbhadoriya PAYTM PAYMENTS BANK LTD(608032)
108 GOHAD MP-02-004-023-001/535
(TUKEDA) 		1702004023NRG24110920230367317 11/09/2023 gullo 1702004023WL012223 gullo 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 gullo STATE BANK OF INDIA(508548)
109 GOHAD MP-02-004-023-001/577
(TUKEDA) 		1702004023NRG24110920230367318 11/09/2023 basnt singh 1702004023WL012223 basnt singh 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 basntsingh STATE BANK OF INDIA(508548)
110 GOHAD MP-02-004-023-001/578
(TUKEDA) 		1702004023NRG24110920230367319 11/09/2023 sonam tomar 1702004023WL012223 sonam tomar 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 sonamtomar STATE BANK OF INDIA(508548)
111 GOHAD MP-02-004-023-001/801-A
(TUKEDA) 		1702004023NRG24110920230367326 11/09/2023 Nar singh 1702004023WL012223 Nar singh 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Narsingh STATE BANK OF INDIA(508548)
112 GOHAD MP-02-004-023-001/803-A
(TUKEDA) 		1702004023NRG24110920230367329 11/09/2023 Priyanka 1702004023WL012223 Priyanka 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Priyanka STATE BANK OF INDIA(508548)
113 GOHAD MP-02-004-023-001/805-A
(TUKEDA) 		1702004023NRG24110920230367333 11/09/2023 Lali 1702004023WL012223 Lali 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Lali STATE BANK OF INDIA(508548)
114 GOHAD MP-02-004-023-001/814-A
(TUKEDA) 		1702004023NRG24110920230367344 11/09/2023 Gora 1702004023WL012223 Gora 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Gora STATE BANK OF INDIA(508548)
115 GOHAD MP-02-004-023-001/823-A
(TUKEDA) 		1702004023NRG24110920230367353 11/09/2023 Vikash 1702004023WL012223 Vikash 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Vikash STATE BANK OF INDIA(508548)
116 GOHAD MP-02-004-023-001/824-A
(TUKEDA) 		1702004023NRG24110920230367355 11/09/2023 Ragini 1702004023WL012223 Ragini 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Ragini STATE BANK OF INDIA(508548)
117 GOHAD MP-02-004-023-001/829-A
(TUKEDA) 		1702004023NRG24110920230367361 11/09/2023 Brijbihari singh 1702004023WL012223 Brijbihari singh 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Brijbiharisingh CENTRAL BANK OF INDIA(607115)
118 GOHAD MP-02-004-023-001/955
(TUKEDA) 		1702004023NRG24110920230367266 11/09/2023 lakshmi 1702004023WL012222 lakshmi 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 lakshmi STATE BANK OF INDIA(508548)
119 GOHAD MP-02-004-023-001/961
(TUKEDA) 		1702004023NRG24110920230367267 11/09/2023 Sanju singh 1702004023WL012222 Sanju singh 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Sanjusingh STATE BANK OF INDIA(508548)
120 GOHAD MP-02-004-023-001/967-A
(TUKEDA) 		1702004023NRG24110920230367271 11/09/2023 Kunjbihari singh tomar 1702004023WL012222 Kunjbihari singh tomar 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Kunjbiharisinghtomar STATE BANK OF INDIA(508548)
121 GOHAD MP-02-004-032-002/401
(KATHWANHAZI) 		1702004023NRG24110920230367247 11/09/2023 Radhe shayam 1702004023WL012220 Radhe shayam 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322767777 Radheshayam STATE BANK OF INDIA(508548)
SubTotal 34476 34476
122 GOHAD MP-02-004-023-001/977
(TUKEDA) 		1702004023NRG24110920230367276 11/09/2023 Rinku Singh 1702004023WL012222 Rinku Singh 00415 SBIN0010216 1326 1326 Processed 21/09/2023 322767777 RinkuSingh BANK OF INDIA(508505)
SubTotal 1326 1326
123 GOHAD MP-02-004-023-001/974
(TUKEDA) 		1702004023NRG24110920230367274 11/09/2023 Pooja 1702004023WL012222 Pooja 00415 SBIN0010839 1326 1326 Processed 21/09/2023 322767777 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 GOHAD MP-02-004-009-001/1266
(KHANETA) 		1702004009NRG24110920230366965 11/09/2023 santosh tomar 1702004009WL012213 santosh tomar 00415 SBIN0010840 1326 1326 Processed 21/09/2023 322767777 santoshtomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 GOHAD MP-02-004-009-001/1220
(KHANETA) 		1702004009NRG24110920230366946 11/09/2023 JAYNARAYAN 1702004009WL012213 JAYNARAYAN 00415 SBIN0030094 1326 1326 Processed 21/09/2023 322767777 JAYNARAYAN STATE BANK OF INDIA(508548)
126 GOHAD MP-02-004-009-001/193-D
(KHANETA) 		1702004009NRG24110920230367010 11/09/2023 MHADEV 1702004009WL012213 MHADEV 00415 SBIN0030094 1326 1326 Processed 21/09/2023 322767777 MHADEV STATE BANK OF INDIA(508548)
127 GOHAD MP-02-004-009-001/9-D
(KHANETA) 		1702004009NRG24110920230367022 11/09/2023 bala bai 1702004009WL012213 bala bai 00415 SBIN0030094 1326 1326 Processed 21/09/2023 322767777 balabai STATE BANK OF INDIA(508548)
128 GOHAD MP-02-004-009-002/853
(KHANETA) 		1702004009NRG24110920230367054 11/09/2023 Satnam singh 1702004009WL012213 Satnam singh 00415 SBIN0030094 1326 1326 Processed 21/09/2023 322767777 Satnamsingh STATE BANK OF INDIA(508548)
129 GOHAD MP-02-004-009-002/855
(KHANETA) 		1702004009NRG24110920230367056 11/09/2023 ajmer 1702004009WL012213 ajmer 00415 SBIN0030094 1326 1326 Processed 21/09/2023 322767777 ajmer STATE BANK OF INDIA(508548)
130 GOHAD MP-02-004-023-001/1816
(TUKEDA) 		1702004023NRG24110920230367260 11/09/2023 Priti 1702004023WL012222 Priti 00415 SBIN0030094 1326 1326 Processed 21/09/2023 322767777 Priti STATE BANK OF INDIA(508548)
131 GOHAD MP-02-004-023-001/465
(TUKEDA) 		1702004023NRG24110920230367313 11/09/2023 vibha 1702004023WL012223 vibha 00415 SBIN0030094 1326 1326 Processed 21/09/2023 322767777 vibha STATE BANK OF INDIA(508548)
132 GOHAD MP-02-004-023-001/813-A
(TUKEDA) 		1702004023NRG24110920230367342 11/09/2023 Ram gopal 1702004023WL012223 Ram gopal 00415 SBIN0030094 1326 1326 Processed 21/09/2023 322767777 Ramgopal STATE BANK OF INDIA(508548)
133 GOHAD MP-02-004-023-001/965
(TUKEDA) 		1702004023NRG24110920230367269 11/09/2023 Savitri 1702004023WL012222 Savitri 00415 SBIN0030094 1326 1326 Processed 21/09/2023 322767777 Savitri STATE BANK OF INDIA(508548)
134 GOHAD MP-02-004-032-002/88
(KATHWANHAZI) 		1702004023NRG24110920230367288 11/09/2023 Munendra singh 1702004023WL012222 Munendra singh 00415 SBIN0030094 1326 1326 Processed 21/09/2023 322767777 Munendrasingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
135 GOHAD MP-02-004-023-001/1808
(TUKEDA) 		1702004023NRG24110920230367254 11/09/2023 Madhuraj singh 1702004023WL012222 Madhuraj singh 00415 SBIN0030327 1326 1326 Processed 21/09/2023 322767777 Madhurajsingh STATE BANK OF INDIA(508548)
136 GOHAD MP-02-004-023-001/826-A
(TUKEDA) 		1702004023NRG24110920230367358 11/09/2023 Beerendra singh 1702004023WL012223 Beerendra singh 00415 SBIN0030327 1326 1326 Processed 21/09/2023 322767777 Beerendrasingh STATE BANK OF INDIA(508548)
137 GOHAD MP-02-004-023-001/966
(TUKEDA) 		1702004023NRG24110920230367270 11/09/2023 Arvind singh 1702004023WL012222 Arvind singh 00415 SBIN0030327 1326 1326 Processed 21/09/2023 322767777 Arvindsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
138 GOHAD MP-02-004-009-001/1391
(KHANETA) 		1702004009NRG24110920230366973 11/09/2023 sadhna 1702004009WL012213 sadhna 00462 UCBA0001140 1326 1326 Processed 21/09/2023 322767777 sadhna UCO BANK(607066)
139 GOHAD MP-02-004-009-001/192-D
(KHANETA) 		1702004009NRG24110920230367009 11/09/2023 JASVANT 1702004009WL012213 JASVANT 00462 UCBA0001140 1326 1326 Processed 21/09/2023 322767777 JASVANT UCO BANK(607066)
140 GOHAD MP-02-004-023-001/1763
(TUKEDA) 		1702004023NRG24110920230367231 11/09/2023 Prema vati 1702004023WL012220 Prema vati 00462 UCBA0001140 1326 1326 Processed 21/09/2023 322767777 Premavati UCO BANK(607066)
141 GOHAD MP-02-004-023-001/1764
(TUKEDA) 		1702004023NRG24110920230367232 11/09/2023 Aneeta vai 1702004023WL012220 Aneeta vai 00462 UCBA0001140 1326 1326 Processed 21/09/2023 322767777 Aneetavai BANK OF BARODA(606985)
142 GOHAD MP-02-004-023-001/1765
(TUKEDA) 		1702004023NRG24110920230367233 11/09/2023 Pooja 1702004023WL012220 Pooja 00462 UCBA0001140 1326 1326 Processed 21/09/2023 322767777 Pooja UCO BANK(607066)
143 GOHAD MP-02-004-023-001/1766
(TUKEDA) 		1702004023NRG24110920230367234 11/09/2023 Guddi 1702004023WL012220 Guddi 00462 UCBA0001140 1326 1326 Processed 21/09/2023 322767777 Guddi UCO BANK(607066)
144 GOHAD MP-02-004-023-001/1767
(TUKEDA) 		1702004023NRG24110920230367235 11/09/2023 Priti 1702004023WL012220 Priti 00462 UCBA0001140 1326 1326 Processed 21/09/2023 322767777 Priti UCO BANK(607066)
SubTotal 9282 9282
145 GOHAD MP-02-004-019-001/315
(RAYATPURA) 		1702004019NRG24110920230368033 11/09/2023 HARSHDEEP 1702004019WL012242 HARSHDEEP 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767777 HARSHDEEP FINO PAYMENTS BANK LTD(608001)
146 GOHAD MP-02-004-019-001/352
(RAYATPURA) 		1702004019NRG24110920230368128 11/09/2023 GURUMEET KAUR 1702004019WL012246 GURUMEET KAUR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767777 GURUMEETKAUR FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-023-001/913
(TUKEDA) 		1702004023NRG24110920230367262 11/09/2023 SEEMA 1702004023WL012222 SEEMA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767777 SEEMA STATE BANK OF INDIA(508548)
148 GOHAD MP-02-004-025-001/1062
(TUDILA) 		1702004025NRG24100920230366589 11/09/2023 MEERA DEVI 1702004025WL012175 MEERA DEVI 00688 FINO0001001 221 221 Processed 21/09/2023 322767777 MEERADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 GOHAD MP-02-004-037-002/144
(SIRSAUDA) 		1702004037NRG24110920230366903 11/09/2023 Omvati 1702004037WL012206 Omvati 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767777 Omvati FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-037-002/200
(SIRSAUDA) 		1702004037NRG24110920230366904 11/09/2023 ranjeet 1702004037WL012206 ranjeet 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767777 ranjeet BANK OF INDIA(508505)
151 GOHAD MP-02-004-037-002/266
(SIRSAUDA) 		1702004037NRG24110920230366906 11/09/2023 kalpana 1702004037WL012206 kalpana 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767777 kalpana CENTRAL BANK OF INDIA(607115)
152 GOHAD MP-02-004-037-002/266
(SIRSAUDA) 		1702004037NRG24110920230366905 11/09/2023 ranjeet 1702004037WL012206 ranjeet 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767777 ranjeet FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-037-002/273
(SIRSAUDA) 		1702004037NRG24110920230366908 11/09/2023 neetu 1702004037WL012206 neetu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767777 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOHAD MP-02-004-037-002/296
(SIRSAUDA) 		1702004037NRG24110920230366910 11/09/2023 saurav 1702004037WL012206 saurav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767777 saurav FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-037-002/364
(SIRSAUDA) 		1702004037NRG24110920230366920 11/09/2023 Pooran 1702004037WL012206 Pooran 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767777 Pooran FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-037-002/374
(SIRSAUDA) 		1702004037NRG24110920230366921 11/09/2023 Dinesh 1702004037WL012206 Dinesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767777 Dinesh FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-037-002/375
(SIRSAUDA) 		1702004037NRG24110920230366922 11/09/2023 Ranjeet 1702004037WL012206 Ranjeet 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767777 Ranjeet FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-037-002/41
(SIRSAUDA) 		1702004037NRG24110920230366923 11/09/2023 ABDESH KUMAR 1702004037WL012206 ABDESH KUMAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767777 ABDESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
159 GOHAD MP-02-004-009-001/1230
(KHANETA) 		1702004009NRG24110920230366947 11/09/2023 SARSWATI 1702004009WL012213 SARSWATI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SARSWATI FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-009-001/1231
(KHANETA) 		1702004009NRG24110920230366948 11/09/2023 kushma 1702004009WL012213 kushma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 kushma FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-009-001/1233
(KHANETA) 		1702004009NRG24110920230366949 11/09/2023 rajkumari 1702004009WL012213 rajkumari 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
162 GOHAD MP-02-004-009-001/1234
(KHANETA) 		1702004009NRG24110920230366950 11/09/2023 ramdevi 1702004009WL012213 ramdevi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ramdevi FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-009-001/1235
(KHANETA) 		1702004009NRG24110920230366951 11/09/2023 shashi 1702004009WL012213 shashi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 shashi FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-009-001/1236
(KHANETA) 		1702004009NRG24110920230366952 11/09/2023 sarju 1702004009WL012213 sarju 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 sarju FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-009-001/1237
(KHANETA) 		1702004009NRG24110920230366953 11/09/2023 badami 1702004009WL012213 badami 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 badami FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-009-001/1238
(KHANETA) 		1702004009NRG24110920230366954 11/09/2023 kiran 1702004009WL012213 kiran 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 kiran FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-009-001/1244
(KHANETA) 		1702004009NRG24110920230366955 11/09/2023 RAJABETI 1702004009WL012213 RAJABETI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RAJABETI FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-009-001/1245
(KHANETA) 		1702004009NRG24110920230366956 11/09/2023 raja beti 1702004009WL012213 raja beti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rajabeti FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-009-001/1246
(KHANETA) 		1702004009NRG24110920230366957 11/09/2023 BRAJESH SINGH 1702004009WL012213 BRAJESH SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-009-001/1247
(KHANETA) 		1702004009NRG24110920230366958 11/09/2023 chaya 1702004009WL012213 chaya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 chaya AIRTEL PAYMENTS BANK LIMITED(990288)
171 GOHAD MP-02-004-009-001/1248
(KHANETA) 		1702004009NRG24110920230366959 11/09/2023 suresh 1702004009WL012213 suresh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 suresh FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-009-001/1250
(KHANETA) 		1702004009NRG24110920230366960 11/09/2023 rakesh 1702004009WL012213 rakesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rakesh FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-009-001/1260
(KHANETA) 		1702004009NRG24110920230366961 11/09/2023 saroj devi 1702004009WL012213 saroj devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 sarojdevi STATE BANK OF INDIA(508548)
174 GOHAD MP-02-004-009-001/1261
(KHANETA) 		1702004009NRG24110920230366962 11/09/2023 veerendra singh 1702004009WL012213 veerendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 GOHAD MP-02-004-009-001/1263
(KHANETA) 		1702004009NRG24110920230366963 11/09/2023 rakesh singh 1702004009WL012213 rakesh singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rakeshsingh CENTRAL BANK OF INDIA(607115)
176 GOHAD MP-02-004-009-001/1265
(KHANETA) 		1702004009NRG24110920230366964 11/09/2023 battan shri 1702004009WL012213 battan shri 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 battanshri FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-009-001/1274
(KHANETA) 		1702004009NRG24110920230366970 11/09/2023 rajnee 1702004009WL012213 rajnee 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rajnee FINO PAYMENTS BANK LTD(608001)
178 GOHAD MP-02-004-009-001/1275
(KHANETA) 		1702004009NRG24110920230366971 11/09/2023 chintaman 1702004009WL012213 chintaman 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 chintaman FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-009-001/1276
(KHANETA) 		1702004009NRG24110920230366972 11/09/2023 ramu 1702004009WL012213 ramu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ramu CENTRAL BANK OF INDIA(607115)
180 GOHAD MP-02-004-009-001/1402
(KHANETA) 		1702004009NRG24110920230366974 11/09/2023 seetaram 1702004009WL012213 seetaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 seetaram FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-009-001/1403
(KHANETA) 		1702004009NRG24110920230366975 11/09/2023 rekha 1702004009WL012213 rekha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rekha FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-009-001/1404
(KHANETA) 		1702004009NRG24110920230366976 11/09/2023 kiran 1702004009WL012213 kiran 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 kiran FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-009-001/1405
(KHANETA) 		1702004009NRG24110920230366977 11/09/2023 rambeti 1702004009WL012213 rambeti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rambeti FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-009-001/1407
(KHANETA) 		1702004009NRG24110920230366978 11/09/2023 ramnarayan 1702004009WL012213 ramnarayan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ramnarayan FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-009-001/1409
(KHANETA) 		1702004009NRG24110920230366979 11/09/2023 karishma khanna 1702004009WL012213 karishma khanna 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 karishmakhanna INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOHAD MP-02-004-009-001/1410
(KHANETA) 		1702004009NRG24110920230366980 11/09/2023 rakesh 1702004009WL012213 rakesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rakesh FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-009-001/1411
(KHANETA) 		1702004009NRG24110920230366981 11/09/2023 narayani bai 1702004009WL012213 narayani bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 narayanibai FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-009-001/1412
(KHANETA) 		1702004009NRG24110920230366982 11/09/2023 poonam 1702004009WL012213 poonam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 poonam FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-009-001/1413
(KHANETA) 		1702004009NRG24110920230366983 11/09/2023 gori bai 1702004009WL012213 gori bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 goribai FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-009-001/1414
(KHANETA) 		1702004009NRG24110920230366984 11/09/2023 rajeshvari 1702004009WL012213 rajeshvari 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rajeshvari FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-009-001/1417
(KHANETA) 		1702004009NRG24110920230366985 11/09/2023 gorav 1702004009WL012213 gorav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 gorav FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-009-001/1418
(KHANETA) 		1702004009NRG24110920230366986 11/09/2023 mukesh 1702004009WL012213 mukesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 mukesh FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-009-001/1419
(KHANETA) 		1702004009NRG24110920230366987 11/09/2023 harveer singh tomar 1702004009WL012213 harveer singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 harveersinghtomar FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-009-001/1420
(KHANETA) 		1702004009NRG24110920230366988 11/09/2023 sandeep singh 1702004009WL012213 sandeep singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 sandeepsingh FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-009-001/1421
(KHANETA) 		1702004009NRG24110920230366989 11/09/2023 arun pratap tomar 1702004009WL012213 arun pratap tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 arunprataptomar FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-009-001/1422
(KHANETA) 		1702004009NRG24110920230366990 11/09/2023 girraj singh 1702004009WL012213 girraj singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 girrajsingh FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-009-001/1423
(KHANETA) 		1702004009NRG24110920230366991 11/09/2023 devendra singh 1702004009WL012213 devendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 devendrasingh FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-009-001/1424
(KHANETA) 		1702004009NRG24110920230366992 11/09/2023 pushpa 1702004009WL012213 pushpa 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 pushpa FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-009-001/1425
(KHANETA) 		1702004009NRG24110920230366993 11/09/2023 mithlesh 1702004009WL012213 mithlesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 mithlesh FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-009-001/1426
(KHANETA) 		1702004009NRG24110920230366994 11/09/2023 jyoti parmar 1702004009WL012213 jyoti parmar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 jyotiparmar FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-009-001/1427
(KHANETA) 		1702004009NRG24110920230366995 11/09/2023 bitta devi 1702004009WL012213 bitta devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 bittadevi FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-009-001/1428
(KHANETA) 		1702004009NRG24110920230366996 11/09/2023 mono tomar 1702004009WL012213 mono tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 monotomar FINO PAYMENTS BANK LTD(608001)
203 GOHAD MP-02-004-009-001/1429
(KHANETA) 		1702004009NRG24110920230366997 11/09/2023 bhupendra singh parmar 1702004009WL012213 bhupendra singh parmar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 bhupendrasinghparmar FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-009-001/1430
(KHANETA) 		1702004009NRG24110920230366998 11/09/2023 brahma singh 1702004009WL012213 brahma singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 brahmasingh FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-009-001/1431
(KHANETA) 		1702004009NRG24110920230366999 11/09/2023 dharmendra 1702004009WL012213 dharmendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 dharmendra FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-009-001/1432
(KHANETA) 		1702004009NRG24110920230367000 11/09/2023 shivam singh tomar 1702004009WL012213 shivam singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 shivamsinghtomar FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-009-001/1434
(KHANETA) 		1702004009NRG24110920230367001 11/09/2023 krishna tomar 1702004009WL012213 krishna tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 krishnatomar FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-009-001/1439
(KHANETA) 		1702004009NRG24110920230367003 11/09/2023 suman 1702004009WL012213 suman 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 suman FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-009-001/1440
(KHANETA) 		1702004009NRG24110920230367004 11/09/2023 gangadevi 1702004009WL012213 gangadevi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 gangadevi FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-009-001/1441
(KHANETA) 		1702004009NRG24110920230367005 11/09/2023 lallu 1702004009WL012213 lallu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 lallu FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-009-001/1442
(KHANETA) 		1702004009NRG24110920230367006 11/09/2023 jitendra 1702004009WL012213 jitendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 jitendra FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-009-001/1443
(KHANETA) 		1702004009NRG24110920230367007 11/09/2023 rachna devi 1702004009WL012213 rachna devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rachnadevi FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-009-001/1444
(KHANETA) 		1702004009NRG24110920230367008 11/09/2023 shivnarayan 1702004009WL012213 shivnarayan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 shivnarayan FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-009-002/1318
(KHANETA) 		1702004009NRG24110920230367024 11/09/2023 shila 1702004009WL012213 shila 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 shila FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-009-002/1327
(KHANETA) 		1702004009NRG24110920230367025 11/09/2023 naresh 1702004009WL012213 naresh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 naresh FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-009-002/1328
(KHANETA) 		1702004009NRG24110920230367026 11/09/2023 ramayni 1702004009WL012213 ramayni 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ramayni FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-009-002/1329
(KHANETA) 		1702004009NRG24110920230367027 11/09/2023 rakesh 1702004009WL012213 rakesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rakesh FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-009-002/1333
(KHANETA) 		1702004009NRG24110920230367028 11/09/2023 munni lal nigam 1702004009WL012213 munni lal nigam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 munnilalnigam FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-009-002/1334
(KHANETA) 		1702004009NRG24110920230367029 11/09/2023 narendra 1702004009WL012213 narendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 narendra FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-009-002/1335
(KHANETA) 		1702004009NRG24110920230367030 11/09/2023 seema bai 1702004009WL012213 seema bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 seemabai AIRTEL PAYMENTS BANK LIMITED(990288)
221 GOHAD MP-02-004-009-002/1337
(KHANETA) 		1702004009NRG24110920230367031 11/09/2023 rajveer singh 1702004009WL012213 rajveer singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rajveersingh FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-009-002/1338
(KHANETA) 		1702004009NRG24110920230367032 11/09/2023 rambabu 1702004009WL012213 rambabu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rambabu FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-009-002/1339
(KHANETA) 		1702004009NRG24110920230367033 11/09/2023 jitendra singh 1702004009WL012213 jitendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 jitendrasingh FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-009-002/1340
(KHANETA) 		1702004009NRG24110920230367034 11/09/2023 lakhan singh 1702004009WL012213 lakhan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 lakhansingh FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-009-002/1341
(KHANETA) 		1702004009NRG24110920230367035 11/09/2023 bhupendra 1702004009WL012213 bhupendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 bhupendra CENTRAL BANK OF INDIA(607115)
226 GOHAD MP-02-004-009-002/1342
(KHANETA) 		1702004009NRG24110920230367036 11/09/2023 munni 1702004009WL012213 munni 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 munni FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-009-002/1343
(KHANETA) 		1702004009NRG24110920230367037 11/09/2023 kavita 1702004009WL012213 kavita 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 kavita FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-009-002/1344
(KHANETA) 		1702004009NRG24110920230367038 11/09/2023 ramnaresh 1702004009WL012213 ramnaresh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ramnaresh FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-009-002/1345
(KHANETA) 		1702004009NRG24110920230367039 11/09/2023 priyanka parashar 1702004009WL012213 priyanka parashar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 priyankaparashar FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-009-002/1346
(KHANETA) 		1702004009NRG24110920230367040 11/09/2023 narendra 1702004009WL012213 narendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 narendra FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-009-002/1347
(KHANETA) 		1702004009NRG24110920230367041 11/09/2023 pooja 1702004009WL012213 pooja 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 pooja FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-009-002/1348
(KHANETA) 		1702004009NRG24110920230367042 11/09/2023 gurudayal 1702004009WL012213 gurudayal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 gurudayal FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-009-002/1349
(KHANETA) 		1702004009NRG24110920230367043 11/09/2023 chandni 1702004009WL012213 chandni 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 chandni FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-009-002/1351
(KHANETA) 		1702004009NRG24110920230367044 11/09/2023 joni 1702004009WL012213 joni 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 joni FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-009-002/1353
(KHANETA) 		1702004009NRG24110920230367045 11/09/2023 vanshika 1702004009WL012213 vanshika 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 vanshika FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-009-002/1354
(KHANETA) 		1702004009NRG24110920230367046 11/09/2023 malti 1702004009WL012213 malti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 malti FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-009-002/1355
(KHANETA) 		1702004009NRG24110920230367047 11/09/2023 pinki 1702004009WL012213 pinki 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 pinki FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-009-002/1356
(KHANETA) 		1702004009NRG24110920230367048 11/09/2023 Mukesh 1702004009WL012213 Mukesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Mukesh FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-019-001/311
(RAYATPURA) 		1702004019NRG24110920230368029 11/09/2023 AGNREJ SINGH 1702004019WL012242 AGNREJ SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 AGNREJSINGH FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-019-001/312
(RAYATPURA) 		1702004019NRG24110920230368030 11/09/2023 MALKIRAT 1702004019WL012242 MALKIRAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 MALKIRAT FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-019-001/313
(RAYATPURA) 		1702004019NRG24110920230368031 11/09/2023 NINDAR KAUR 1702004019WL012242 NINDAR KAUR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 NINDARKAUR FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-019-001/314
(RAYATPURA) 		1702004019NRG24110920230368032 11/09/2023 KULDEEP SINGH 1702004019WL012242 KULDEEP SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 KULDEEPSINGH FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-019-001/317
(RAYATPURA) 		1702004019NRG24110920230368034 11/09/2023 JITENDRA SINGH 1702004019WL012242 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-019-001/319
(RAYATPURA) 		1702004019NRG24110920230368036 11/09/2023 DALJEET KUAR 1702004019WL012242 DALJEET KUAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 DALJEETKUAR FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-019-001/320
(RAYATPURA) 		1702004019NRG24110920230368037 11/09/2023 KAPIL SINGH 1702004019WL012242 KAPIL SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 KAPILSINGH FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-019-001/321
(RAYATPURA) 		1702004019NRG24110920230368038 11/09/2023 GURUDEEP 1702004019WL012242 GURUDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 GURUDEEP FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-019-001/322
(RAYATPURA) 		1702004019NRG24110920230368107 11/09/2023 KALVINDAR 1702004019WL012245 KALVINDAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 KALVINDAR FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-019-001/323
(RAYATPURA) 		1702004019NRG24110920230368108 11/09/2023 BEER SINGH 1702004019WL012245 BEER SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 BEERSINGH FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-019-001/325
(RAYATPURA) 		1702004019NRG24110920230368110 11/09/2023 TEERATH 1702004019WL012245 TEERATH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 TEERATH FINO PAYMENTS BANK LTD(608001)
250 GOHAD MP-02-004-019-001/326
(RAYATPURA) 		1702004019NRG24110920230368111 11/09/2023 SURENDRA 1702004019WL012245 SURENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SURENDRA STATE BANK OF INDIA(508548)
251 GOHAD MP-02-004-019-001/328
(RAYATPURA) 		1702004019NRG24110920230368112 11/09/2023 HARDEV SINGH 1702004019WL012245 HARDEV SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 HARDEVSINGH FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-019-001/331
(RAYATPURA) 		1702004019NRG24110920230368113 11/09/2023 SANDEEP AKUR 1702004019WL012245 SANDEEP AKUR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SANDEEPAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 GOHAD MP-02-004-019-001/335
(RAYATPURA) 		1702004019NRG24110920230368114 11/09/2023 RAJDEEP 1702004019WL012245 RAJDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RAJDEEP CANARA BANK(508532)
254 GOHAD MP-02-004-019-001/336
(RAYATPURA) 		1702004019NRG24110920230368115 11/09/2023 BHOOPENDRA 1702004019WL012245 BHOOPENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 BHOOPENDRA FINO PAYMENTS BANK LTD(608001)
255 GOHAD MP-02-004-019-001/337
(RAYATPURA) 		1702004019NRG24110920230368116 11/09/2023 LAKHVEER KAUR 1702004019WL012245 LAKHVEER KAUR 00688 FINO0001446 663 663 Processed 21/09/2023 322767777 LAKHVEERKAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 GOHAD MP-02-004-019-001/339
(RAYATPURA) 		1702004019NRG24110920230368117 11/09/2023 RAJDEEP AKUR 1702004019WL012245 RAJDEEP AKUR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RAJDEEPAKUR FINO PAYMENTS BANK LTD(608001)
257 GOHAD MP-02-004-019-001/341
(RAYATPURA) 		1702004019NRG24110920230368119 11/09/2023 GURPREET KAUR 1702004019WL012245 GURPREET KAUR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 GURPREETKAUR FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-019-001/342
(RAYATPURA) 		1702004019NRG24110920230368120 11/09/2023 SUKHVINDER SINGH 1702004019WL012245 SUKHVINDER SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SUKHVINDERSINGH FINO PAYMENTS BANK LTD(608001)
259 GOHAD MP-02-004-019-001/343
(RAYATPURA) 		1702004019NRG24110920230368121 11/09/2023 HARDEEP SINGH 1702004019WL012245 HARDEEP SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 HARDEEPSINGH FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-019-001/344
(RAYATPURA) 		1702004019NRG24110920230368122 11/09/2023 GURMAN SINGH 1702004019WL012245 GURMAN SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 GURMANSINGH FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-019-001/345
(RAYATPURA) 		1702004019NRG24110920230368123 11/09/2023 GURDEEP SINGH 1702004019WL012245 GURDEEP SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 GURDEEPSINGH FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-019-001/346
(RAYATPURA) 		1702004019NRG24110920230368124 11/09/2023 MANJEE KAUR 1702004019WL012245 MANJEE KAUR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 MANJEEKAUR FINO PAYMENTS BANK LTD(608001)
263 GOHAD MP-02-004-019-001/347
(RAYATPURA) 		1702004019NRG24110920230368125 11/09/2023 BALVINDER KUAR 1702004019WL012245 BALVINDER KUAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 BALVINDERKUAR FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-019-001/348
(RAYATPURA) 		1702004019NRG24110920230368126 11/09/2023 PARAMJEET SINGH 1702004019WL012246 PARAMJEET SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 PARAMJEETSINGH FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-019-001/350
(RAYATPURA) 		1702004019NRG24110920230368127 11/09/2023 ABHIJEET SINGH 1702004019WL012246 ABHIJEET SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ABHIJEETSINGH UCO BANK(607066)
266 GOHAD MP-02-004-019-001/353
(RAYATPURA) 		1702004019NRG24110920230368129 11/09/2023 RAJDEEP 1702004019WL012246 RAJDEEP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RAJDEEP HDFC BANK LTD(607152)
267 GOHAD MP-02-004-019-001/355
(RAYATPURA) 		1702004019NRG24110920230368131 11/09/2023 MANDEERP 1702004019WL012246 MANDEERP 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 MANDEERP FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-019-001/358
(RAYATPURA) 		1702004019NRG24110920230368133 11/09/2023 Kamaljeet kaur 1702004019WL012246 Kamaljeet kaur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Kamaljeetkaur FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-019-001/359
(RAYATPURA) 		1702004019NRG24110920230368134 11/09/2023 Amrat Pal Singh 1702004019WL012246 Amrat Pal Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 AmratPalSingh FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-019-001/361
(RAYATPURA) 		1702004019NRG24110920230368135 11/09/2023 Gulhrag Singh Saran 1702004019WL012246 Gulhrag Singh Saran 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 GulhragSinghSaran STATE BANK OF INDIA(508548)
271 GOHAD MP-02-004-019-001/362
(RAYATPURA) 		1702004019NRG24110920230368136 11/09/2023 Rashpal Singh Saran 1702004019WL012246 Rashpal Singh Saran 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RashpalSinghSaran FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-019-001/363
(RAYATPURA) 		1702004019NRG24110920230368137 11/09/2023 Kulwant Singh 1702004019WL012246 Kulwant Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 KulwantSingh FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-019-001/365
(RAYATPURA) 		1702004019NRG24110920230368139 11/09/2023 Talvinder Kaur 1702004019WL012246 Talvinder Kaur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 TalvinderKaur FINO PAYMENTS BANK LTD(608001)
274 GOHAD MP-02-004-019-001/367
(RAYATPURA) 		1702004019NRG24110920230368141 11/09/2023 simran kaura 1702004019WL012246 simran kaura 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 simrankaura FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-019-001/369
(RAYATPURA) 		1702004019NRG24110920230368143 11/09/2023 Gurjeet Kaur 1702004019WL012246 Gurjeet Kaur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 GurjeetKaur AIRTEL PAYMENTS BANK LIMITED(990288)
276 GOHAD MP-02-004-019-001/370
(RAYATPURA) 		1702004019NRG24110920230368144 11/09/2023 Baldev Singh 1702004019WL012246 Baldev Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 BaldevSingh FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-019-001/371
(RAYATPURA) 		1702004019NRG24110920230368009 11/09/2023 rajvindar 1702004019WL012241 rajvindar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rajvindar FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-019-001/372
(RAYATPURA) 		1702004019NRG24110920230368010 11/09/2023 Khushpreet Kaur 1702004019WL012241 Khushpreet Kaur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 KhushpreetKaur FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-019-001/373
(RAYATPURA) 		1702004019NRG24110920230368011 11/09/2023 vichn kaur 1702004019WL012241 vichn kaur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 vichnkaur FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-019-001/374
(RAYATPURA) 		1702004019NRG24110920230368012 11/09/2023 mass singh 1702004019WL012241 mass singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 masssingh FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-019-001/378
(RAYATPURA) 		1702004019NRG24110920230368014 11/09/2023 sukhvinder 1702004019WL012241 sukhvinder 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 sukhvinder STATE BANK OF INDIA(508548)
282 GOHAD MP-02-004-019-002/380
(RAYATPURA) 		1702004019NRG24110920230368015 11/09/2023 pritpal singh 1702004019WL012241 pritpal singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 pritpalsingh FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-019-002/381
(RAYATPURA) 		1702004019NRG24110920230368016 11/09/2023 Rajvindar Kaur 1702004019WL012241 Rajvindar Kaur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RajvindarKaur FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-019-002/382
(RAYATPURA) 		1702004019NRG24110920230368017 11/09/2023 Manpreet Kaur 1702004019WL012241 Manpreet Kaur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ManpreetKaur FINO PAYMENTS BANK LTD(608001)
285 GOHAD MP-02-004-019-002/383
(RAYATPURA) 		1702004019NRG24110920230368018 11/09/2023 Jaswinder kaur 1702004019WL012241 Jaswinder kaur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Jaswinderkaur FINO PAYMENTS BANK LTD(608001)
286 GOHAD MP-02-004-019-002/384
(RAYATPURA) 		1702004019NRG24110920230368019 11/09/2023 Satnam Singh 1702004019WL012241 Satnam Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SatnamSingh FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-019-002/385
(RAYATPURA) 		1702004019NRG24110920230368020 11/09/2023 Tirath Singh 1702004019WL012241 Tirath Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 TirathSingh FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-019-002/387
(RAYATPURA) 		1702004019NRG24110920230368021 11/09/2023 Joban Singh 1702004019WL012241 Joban Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 JobanSingh FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-019-002/389
(RAYATPURA) 		1702004019NRG24110920230368022 11/09/2023 Rajwindar Kaur 1702004019WL012241 Rajwindar Kaur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RajwindarKaur FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-019-002/390
(RAYATPURA) 		1702004019NRG24110920230368023 11/09/2023 Palvindar Singh 1702004019WL012241 Palvindar Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 PalvindarSingh FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-019-002/391
(RAYATPURA) 		1702004019NRG24110920230368024 11/09/2023 Malvinder Singh 1702004019WL012241 Malvinder Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 MalvinderSingh FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-019-002/392
(RAYATPURA) 		1702004019NRG24110920230368025 11/09/2023 Balwinder Kaur 1702004019WL012241 Balwinder Kaur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 BalwinderKaur FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-019-002/393
(RAYATPURA) 		1702004019NRG24110920230368026 11/09/2023 Jagdeep Singh 1702004019WL012241 Jagdeep Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 JagdeepSingh FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-019-002/395
(RAYATPURA) 		1702004019NRG24110920230368027 11/09/2023 Sangita Bai 1702004019WL012241 Sangita Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SangitaBai FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-019-002/396
(RAYATPURA) 		1702004019NRG24110920230368028 11/09/2023 Pawan Singh 1702004019WL012241 Pawan Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 PawanSingh FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-023-001/1523
(TUKEDA) 		1702004023NRG24110920230367304 11/09/2023 SAPNA 1702004023WL012223 SAPNA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SAPNA FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-023-001/1526
(TUKEDA) 		1702004023NRG24110920230367305 11/09/2023 POOJA 1702004023WL012223 POOJA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 POOJA FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-023-001/1532
(TUKEDA) 		1702004023NRG24110920230367306 11/09/2023 RANI 1702004023WL012223 RANI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RANI FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-023-001/1602
(TUKEDA) 		1702004023NRG24110920230367380 11/09/2023 RAMHET 1702004023WL012224 RAMHET 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RAMHET CENTRAL BANK OF INDIA(607115)
300 GOHAD MP-02-004-023-001/1615
(TUKEDA) 		1702004023NRG24110920230367211 11/09/2023 NISHA SIKAWAR 1702004023WL012220 NISHA SIKAWAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 NISHASIKAWAR FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-023-001/1618
(TUKEDA) 		1702004023NRG24110920230367381 11/09/2023 BUTI BAI 1702004023WL012224 BUTI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 BUTIBAI CENTRAL BANK OF INDIA(607115)
302 GOHAD MP-02-004-023-001/1627
(TUKEDA) 		1702004023NRG24110920230367382 11/09/2023 NIHAL SINGH 1702004023WL012224 NIHAL SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
303 GOHAD MP-02-004-023-001/1629
(TUKEDA) 		1702004023NRG24110920230367383 11/09/2023 RAMDHUN 1702004023WL012224 RAMDHUN 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RAMDHUN FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-023-001/1631
(TUKEDA) 		1702004023NRG24110920230367384 11/09/2023 MAHENDRA PRATAP SINGH 1702004023WL012224 MAHENDRA PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 MAHENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
305 GOHAD MP-02-004-023-001/1636
(TUKEDA) 		1702004023NRG24110920230367385 11/09/2023 Rajendra Singh 1702004023WL012224 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RajendraSingh FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-023-001/1638
(TUKEDA) 		1702004023NRG24110920230367386 11/09/2023 mamata devi 1702004023WL012224 mamata devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 mamatadevi FINO PAYMENTS BANK LTD(608001)
307 GOHAD MP-02-004-023-001/1641
(TUKEDA) 		1702004023NRG24110920230367387 11/09/2023 Preeti 1702004023WL012224 Preeti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Preeti CENTRAL BANK OF INDIA(607115)
308 GOHAD MP-02-004-023-001/1642
(TUKEDA) 		1702004023NRG24110920230367388 11/09/2023 dharmendra singh 1702004023WL012224 dharmendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 dharmendrasingh UCO BANK(607066)
309 GOHAD MP-02-004-023-001/1643
(TUKEDA) 		1702004023NRG24110920230367389 11/09/2023 Seeta 1702004023WL012224 Seeta 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Seeta FINO PAYMENTS BANK LTD(608001)
310 GOHAD MP-02-004-023-001/1644
(TUKEDA) 		1702004023NRG24110920230367390 11/09/2023 Priyanka 1702004023WL012224 Priyanka 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Priyanka STATE BANK OF INDIA(508548)
311 GOHAD MP-02-004-023-001/1645
(TUKEDA) 		1702004023NRG24110920230367391 11/09/2023 Radha bai 1702004023WL012224 Radha bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Radhabai CENTRAL BANK OF INDIA(607115)
312 GOHAD MP-02-004-023-001/1646
(TUKEDA) 		1702004023NRG24110920230367392 11/09/2023 satish tomar 1702004023WL012224 satish tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 satishtomar FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-023-001/1647
(TUKEDA) 		1702004023NRG24110920230367393 11/09/2023 seetaram singh bhadauriya 1702004023WL012224 seetaram singh bhadauriya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 seetaramsinghbhadauriya STATE BANK OF INDIA(508548)
314 GOHAD MP-02-004-023-001/1648
(TUKEDA) 		1702004023NRG24110920230367394 11/09/2023 Ranoo 1702004023WL012224 Ranoo 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Ranoo FINO PAYMENTS BANK LTD(608001)
315 GOHAD MP-02-004-023-001/1649
(TUKEDA) 		1702004023NRG24110920230367395 11/09/2023 SAngam 1702004023WL012224 SAngam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SAngam FINO PAYMENTS BANK LTD(608001)
316 GOHAD MP-02-004-023-001/1652
(TUKEDA) 		1702004023NRG24110920230367396 11/09/2023 Anjali 1702004023WL012224 Anjali 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Anjali FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-023-001/1653
(TUKEDA) 		1702004023NRG24110920230367397 11/09/2023 Ganpat singh tomar 1702004023WL012224 Ganpat singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Ganpatsinghtomar FINO PAYMENTS BANK LTD(608001)
318 GOHAD MP-02-004-023-001/1655
(TUKEDA) 		1702004023NRG24110920230367398 11/09/2023 Satish singh 1702004023WL012224 Satish singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Satishsingh FINO PAYMENTS BANK LTD(608001)
319 GOHAD MP-02-004-023-001/1656
(TUKEDA) 		1702004023NRG24110920230367399 11/09/2023 Priti Chohan 1702004023WL012224 Priti Chohan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 PritiChohan FINO PAYMENTS BANK LTD(608001)
320 GOHAD MP-02-004-023-001/1658
(TUKEDA) 		1702004023NRG24110920230367212 11/09/2023 Abhishek tomar 1702004023WL012220 Abhishek tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Abhishektomar BANK OF INDIA(508505)
321 GOHAD MP-02-004-023-001/1659
(TUKEDA) 		1702004023NRG24110920230367400 11/09/2023 surendra singh tomar 1702004023WL012224 surendra singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 surendrasinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
322 GOHAD MP-02-004-023-001/1660
(TUKEDA) 		1702004023NRG24110920230367401 11/09/2023 Aneeta vai 1702004023WL012224 Aneeta vai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Aneetavai CENTRAL BANK OF INDIA(607115)
323 GOHAD MP-02-004-023-001/1663
(TUKEDA) 		1702004023NRG24110920230367402 11/09/2023 Pragati tomar 1702004023WL012224 Pragati tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Pragatitomar INDIAN OVERSEAS BANK(508541)
324 GOHAD MP-02-004-023-001/1664
(TUKEDA) 		1702004023NRG24110920230367403 11/09/2023 Rinki devi tomar 1702004023WL012224 Rinki devi tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Rinkidevitomar BANK OF INDIA(508505)
325 GOHAD MP-02-004-023-001/1669
(TUKEDA) 		1702004023NRG24110920230367404 11/09/2023 Sadhna Tomar 1702004023WL012224 Sadhna Tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SadhnaTomar STATE BANK OF INDIA(508548)
326 GOHAD MP-02-004-023-001/1671
(TUKEDA) 		1702004023NRG24110920230367405 11/09/2023 Arvind Singh 1702004023WL012224 Arvind Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ArvindSingh BANK OF INDIA(508505)
327 GOHAD MP-02-004-023-001/1672
(TUKEDA) 		1702004023NRG24110920230367406 11/09/2023 Lakshman Singh 1702004023WL012224 Lakshman Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 LakshmanSingh STATE BANK OF INDIA(508548)
328 GOHAD MP-02-004-023-001/1673
(TUKEDA) 		1702004023NRG24110920230367407 11/09/2023 Neeraj 1702004023WL012224 Neeraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Neeraj STATE BANK OF INDIA(508548)
329 GOHAD MP-02-004-023-001/1674
(TUKEDA) 		1702004023NRG24110920230367408 11/09/2023 Seema Singh 1702004023WL012224 Seema Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SeemaSingh STATE BANK OF INDIA(508548)
330 GOHAD MP-02-004-023-001/1675
(TUKEDA) 		1702004023NRG24110920230367409 11/09/2023 Janak Singh 1702004023WL012224 Janak Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 JanakSingh CENTRAL BANK OF INDIA(607115)
331 GOHAD MP-02-004-023-001/1676
(TUKEDA) 		1702004023NRG24110920230367213 11/09/2023 Nema 1702004023WL012220 Nema 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Nema STATE BANK OF INDIA(508548)
332 GOHAD MP-02-004-023-001/1677
(TUKEDA) 		1702004023NRG24110920230367410 11/09/2023 Visheswar Singh 1702004023WL012224 Visheswar Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 VisheswarSingh CENTRAL BANK OF INDIA(607115)
333 GOHAD MP-02-004-023-001/1678
(TUKEDA) 		1702004023NRG24110920230367411 11/09/2023 Damodar Singh 1702004023WL012224 Damodar Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 DamodarSingh UCO BANK(607066)
334 GOHAD MP-02-004-023-001/1679
(TUKEDA) 		1702004023NRG24110920230367412 11/09/2023 Pooja 1702004023WL012224 Pooja 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Pooja BANK OF INDIA(508505)
335 GOHAD MP-02-004-023-001/1681
(TUKEDA) 		1702004023NRG24110920230367214 11/09/2023 Radha Tomar 1702004023WL012220 Radha Tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RadhaTomar BANK OF INDIA(508505)
336 GOHAD MP-02-004-023-001/1686
(TUKEDA) 		1702004023NRG24110920230367413 11/09/2023 Sangeeta 1702004023WL012224 Sangeeta 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Sangeeta STATE BANK OF INDIA(508548)
337 GOHAD MP-02-004-023-001/1688
(TUKEDA) 		1702004023NRG24110920230367215 11/09/2023 Vishal Singh 1702004023WL012220 Vishal Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 VishalSingh STATE BANK OF INDIA(508548)
338 GOHAD MP-02-004-023-001/1689
(TUKEDA) 		1702004023NRG24110920230367414 11/09/2023 Seema 1702004023WL012224 Seema 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Seema FINO PAYMENTS BANK LTD(608001)
339 GOHAD MP-02-004-023-001/1690
(TUKEDA) 		1702004023NRG24110920230367415 11/09/2023 Anita Devi 1702004023WL012224 Anita Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 AnitaDevi STATE BANK OF INDIA(508548)
340 GOHAD MP-02-004-023-001/1692
(TUKEDA) 		1702004023NRG24110920230367416 11/09/2023 Suneeta Bai 1702004023WL012224 Suneeta Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SuneetaBai UCO BANK(607066)
341 GOHAD MP-02-004-023-001/1694
(TUKEDA) 		1702004023NRG24110920230367417 11/09/2023 Ram Janki 1702004023WL012224 Ram Janki 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RamJanki BANK OF INDIA(508505)
342 GOHAD MP-02-004-023-001/1695
(TUKEDA) 		1702004023NRG24110920230367418 11/09/2023 Vandana 1702004023WL012224 Vandana 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Vandana UCO BANK(607066)
343 GOHAD MP-02-004-023-001/1696
(TUKEDA) 		1702004023NRG24110920230367419 11/09/2023 Maya Devi 1702004023WL012224 Maya Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 MayaDevi STATE BANK OF INDIA(508548)
344 GOHAD MP-02-004-023-001/1697
(TUKEDA) 		1702004023NRG24110920230367420 11/09/2023 Shivam Tomar 1702004023WL012224 Shivam Tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ShivamTomar FINO PAYMENTS BANK LTD(608001)
345 GOHAD MP-02-004-023-001/1702
(TUKEDA) 		1702004023NRG24110920230367421 11/09/2023 Praveen Veer singh 1702004023WL012224 Praveen Veer singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 PraveenVeersingh STATE BANK OF INDIA(508548)
346 GOHAD MP-02-004-023-001/1703
(TUKEDA) 		1702004023NRG24110920230367422 11/09/2023 Ritu 1702004023WL012224 Ritu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Ritu AIRTEL PAYMENTS BANK LIMITED(990288)
347 GOHAD MP-02-004-023-001/1707
(TUKEDA) 		1702004023NRG24110920230367423 11/09/2023 Shyam Singh 1702004023WL012224 Shyam Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ShyamSingh STATE BANK OF INDIA(508548)
348 GOHAD MP-02-004-023-001/1709
(TUKEDA) 		1702004023NRG24110920230367424 11/09/2023 Ravi Singh 1702004023WL012224 Ravi Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RaviSingh CENTRAL BANK OF INDIA(607115)
349 GOHAD MP-02-004-023-001/1710
(TUKEDA) 		1702004023NRG24110920230367425 11/09/2023 Raghvandra Singh 1702004023WL012224 Raghvandra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RaghvandraSingh FINO PAYMENTS BANK LTD(608001)
350 GOHAD MP-02-004-023-001/1711
(TUKEDA) 		1702004023NRG24110920230367426 11/09/2023 Ganga 1702004023WL012224 Ganga 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Ganga CENTRAL BANK OF INDIA(607115)
351 GOHAD MP-02-004-023-001/1712
(TUKEDA) 		1702004023NRG24110920230367427 11/09/2023 Rambaran Singh 1702004023WL012224 Rambaran Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RambaranSingh AXIS BANK(607153)
352 GOHAD MP-02-004-023-001/1713
(TUKEDA) 		1702004023NRG24110920230367428 11/09/2023 Arti 1702004023WL012224 Arti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
353 GOHAD MP-02-004-023-001/1714
(TUKEDA) 		1702004023NRG24110920230367429 11/09/2023 Kundan Singh 1702004023WL012224 Kundan Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 KundanSingh CENTRAL BANK OF INDIA(607115)
354 GOHAD MP-02-004-023-001/1715
(TUKEDA) 		1702004023NRG24110920230367430 11/09/2023 Ramavtar Singh 1702004023WL012224 Ramavtar Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RamavtarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
355 GOHAD MP-02-004-023-001/1717
(TUKEDA) 		1702004023NRG24110920230367431 11/09/2023 Varsha 1702004023WL012224 Varsha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Varsha FINO PAYMENTS BANK LTD(608001)
356 GOHAD MP-02-004-023-001/1720
(TUKEDA) 		1702004023NRG24110920230367432 11/09/2023 Abhishek Singh Rajawat 1702004023WL012224 Abhishek Singh Rajawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 AbhishekSinghRajawat FINO PAYMENTS BANK LTD(608001)
357 GOHAD MP-02-004-023-001/1722
(TUKEDA) 		1702004023NRG24110920230367216 11/09/2023 Ram Bihari Singh 1702004023WL012220 Ram Bihari Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RamBihariSingh CENTRAL BANK OF INDIA(607115)
358 GOHAD MP-02-004-023-001/1724
(TUKEDA) 		1702004023NRG24110920230367217 11/09/2023 Kiran 1702004023WL012220 Kiran 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Kiran CENTRAL BANK OF INDIA(607115)
359 GOHAD MP-02-004-023-001/1725
(TUKEDA) 		1702004023NRG24110920230367433 11/09/2023 Sanjay Singh 1702004023WL012224 Sanjay Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SanjaySingh BANK OF INDIA(508505)
360 GOHAD MP-02-004-023-001/1726
(TUKEDA) 		1702004023NRG24110920230367434 11/09/2023 Bholaram 1702004023WL012224 Bholaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Bholaram FINO PAYMENTS BANK LTD(608001)
361 GOHAD MP-02-004-023-001/1727
(TUKEDA) 		1702004023NRG24110920230367218 11/09/2023 Maya 1702004023WL012220 Maya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
362 GOHAD MP-02-004-023-001/1728
(TUKEDA) 		1702004023NRG24110920230367435 11/09/2023 Anita 1702004023WL012224 Anita 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Anita UCO BANK(607066)
363 GOHAD MP-02-004-023-001/800
(TUKEDA) 		1702004023NRG24110920230367325 11/09/2023 ramshankar 1702004023WL012223 ramshankar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ramshankar FINO PAYMENTS BANK LTD(608001)
364 GOHAD MP-02-004-023-001/802
(TUKEDA) 		1702004023NRG24110920230367327 11/09/2023 RAMKRISHAN 1702004023WL012223 RAMKRISHAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RAMKRISHAN INDIAN OVERSEAS BANK(508541)
365 GOHAD MP-02-004-023-001/804
(TUKEDA) 		1702004023NRG24110920230367330 11/09/2023 LAXMIBAI 1702004023WL012223 LAXMIBAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 LAXMIBAI INDIAN OVERSEAS BANK(508541)
366 GOHAD MP-02-004-023-001/805
(TUKEDA) 		1702004023NRG24110920230367332 11/09/2023 POONAM 1702004023WL012223 POONAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 POONAM INDIAN OVERSEAS BANK(508541)
367 GOHAD MP-02-004-023-001/806
(TUKEDA) 		1702004023NRG24110920230367334 11/09/2023 SURESH 1702004023WL012223 SURESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SURESH FINO PAYMENTS BANK LTD(608001)
368 GOHAD MP-02-004-023-001/808
(TUKEDA) 		1702004023NRG24110920230367336 11/09/2023 SAROJ 1702004023WL012223 SAROJ 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SAROJ FINO PAYMENTS BANK LTD(608001)
369 GOHAD MP-02-004-023-001/809
(TUKEDA) 		1702004023NRG24110920230367338 11/09/2023 NEETU 1702004023WL012223 NEETU 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 NEETU FINO PAYMENTS BANK LTD(608001)
370 GOHAD MP-02-004-023-001/811
(TUKEDA) 		1702004023NRG24110920230367340 11/09/2023 RAMDASH 1702004023WL012223 RAMDASH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RAMDASH FINO PAYMENTS BANK LTD(608001)
371 GOHAD MP-02-004-023-001/812
(TUKEDA) 		1702004023NRG24110920230367341 11/09/2023 UMA 1702004023WL012223 UMA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 UMA FINO PAYMENTS BANK LTD(608001)
372 GOHAD MP-02-004-023-001/814
(TUKEDA) 		1702004023NRG24110920230367343 11/09/2023 DHARMENDRA SINGH 1702004023WL012223 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
373 GOHAD MP-02-004-023-001/816
(TUKEDA) 		1702004023NRG24110920230367345 11/09/2023 RAMCHANDRA 1702004023WL012223 RAMCHANDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
374 GOHAD MP-02-004-023-001/817
(TUKEDA) 		1702004023NRG24110920230367346 11/09/2023 MALTI 1702004023WL012223 MALTI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 MALTI FINO PAYMENTS BANK LTD(608001)
375 GOHAD MP-02-004-023-001/818
(TUKEDA) 		1702004023NRG24110920230367347 11/09/2023 KANYADEVI 1702004023WL012223 KANYADEVI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 KANYADEVI FINO PAYMENTS BANK LTD(608001)
376 GOHAD MP-02-004-023-001/820
(TUKEDA) 		1702004023NRG24110920230367348 11/09/2023 ARTI 1702004023WL012223 ARTI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ARTI FINO PAYMENTS BANK LTD(608001)
377 GOHAD MP-02-004-023-001/821
(TUKEDA) 		1702004023NRG24110920230367350 11/09/2023 RAVINDRA SINGH 1702004023WL012223 RAVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
378 GOHAD MP-02-004-023-001/822
(TUKEDA) 		1702004023NRG24110920230367351 11/09/2023 ANEETA 1702004023WL012223 ANEETA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ANEETA FINO PAYMENTS BANK LTD(608001)
379 GOHAD MP-02-004-023-001/824
(TUKEDA) 		1702004023NRG24110920230367354 11/09/2023 KUSHMA 1702004023WL012223 KUSHMA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 KUSHMA FINO PAYMENTS BANK LTD(608001)
380 GOHAD MP-02-004-023-001/826
(TUKEDA) 		1702004023NRG24110920230367357 11/09/2023 RAMPRAKASH 1702004023WL012223 RAMPRAKASH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
381 GOHAD MP-02-004-023-001/827
(TUKEDA) 		1702004023NRG24110920230367359 11/09/2023 SEETA DEVI 1702004023WL012223 SEETA DEVI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SEETADEVI FINO PAYMENTS BANK LTD(608001)
382 GOHAD MP-02-004-023-001/828
(TUKEDA) 		1702004023NRG24110920230367360 11/09/2023 GEETA DEVI 1702004023WL012223 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 GEETADEVI FINO PAYMENTS BANK LTD(608001)
383 GOHAD MP-02-004-023-001/869
(TUKEDA) 		1702004023NRG24110920230367362 11/09/2023 DHARAM SINGH 1702004023WL012223 DHARAM SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
384 GOHAD MP-02-004-023-001/872
(TUKEDA) 		1702004023NRG24110920230367363 11/09/2023 BINU 1702004023WL012223 BINU 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 BINU FINO PAYMENTS BANK LTD(608001)
385 GOHAD MP-02-004-023-001/874
(TUKEDA) 		1702004023NRG24110920230367364 11/09/2023 BABI 1702004023WL012223 BABI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 BABI FINO PAYMENTS BANK LTD(608001)
386 GOHAD MP-02-004-023-001/875
(TUKEDA) 		1702004023NRG24110920230367261 11/09/2023 PAPPI 1702004023WL012222 PAPPI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 PAPPI FINO PAYMENTS BANK LTD(608001)
387 GOHAD MP-02-004-023-001/880
(TUKEDA) 		1702004023NRG24110920230367240 11/09/2023 BASUDHA 1702004023WL012220 BASUDHA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 BASUDHA INDIAN OVERSEAS BANK(508541)
388 GOHAD MP-02-004-023-001/882
(TUKEDA) 		1702004023NRG24110920230367241 11/09/2023 MUNNA SINGH 1702004023WL012220 MUNNA SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
389 GOHAD MP-02-004-023-001/884
(TUKEDA) 		1702004023NRG24110920230367242 11/09/2023 SARITA 1702004023WL012220 SARITA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SARITA FINO PAYMENTS BANK LTD(608001)
390 GOHAD MP-02-004-023-001/929
(TUKEDA) 		1702004023NRG24110920230367263 11/09/2023 ABHDESH SINGH 1702004023WL012222 ABHDESH SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ABHDESHSINGH INDIAN OVERSEAS BANK(508541)
391 GOHAD MP-02-004-023-001/934
(TUKEDA) 		1702004023NRG24110920230367442 11/09/2023 RANJANA 1702004023WL012224 RANJANA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RANJANA CENTRAL BANK OF INDIA(607115)
392 GOHAD MP-02-004-023-001/942
(TUKEDA) 		1702004023NRG24110920230367244 11/09/2023 SANTOSH SINGH 1702004023WL012220 SANTOSH SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 SANTOSHSINGH BANK OF INDIA(508505)
393 GOHAD MP-02-004-023-001/947
(TUKEDA) 		1702004023NRG24110920230367264 11/09/2023 JANKI 1702004023WL012222 JANKI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 JANKI STATE BANK OF INDIA(508548)
394 GOHAD MP-02-004-023-001/949
(TUKEDA) 		1702004023NRG24110920230367265 11/09/2023 RAMKALI 1702004023WL012222 RAMKALI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RAMKALI CENTRAL BANK OF INDIA(607115)
395 GOHAD MP-02-004-032-002/266
(KATHWANHAZI) 		1702004023NRG24110920230367283 11/09/2023 RAHUL SINGH TOMAR 1702004023WL012222 RAHUL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 RAHULSINGHTOMAR STATE BANK OF INDIA(508548)
396 GOHAD MP-02-004-032-002/267
(KATHWANHAZI) 		1702004023NRG24110920230367284 11/09/2023 PINKI 1702004023WL012222 PINKI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 PINKI CENTRAL BANK OF INDIA(607115)
397 GOHAD MP-02-004-032-002/323
(KATHWANHAZI) 		1702004023NRG24110920230367285 11/09/2023 ARVIND SINGH 1702004023WL012222 ARVIND SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 ARVINDSINGH UNION BANK OF INDIA(508500)
398 GOHAD MP-02-004-037-002/286
(SIRSAUDA) 		1702004037NRG24110920230366909 11/09/2023 satish 1702004037WL012206 satish 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 satish PUNJAB NATIONAL BANK(508568)
399 GOHAD MP-02-004-037-002/298
(SIRSAUDA) 		1702004037NRG24110920230366911 11/09/2023 hari singh 1702004037WL012206 hari singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 harisingh PUNJAB NATIONAL BANK(508568)
400 GOHAD MP-02-004-037-002/307
(SIRSAUDA) 		1702004037NRG24110920230366912 11/09/2023 Reena 1702004037WL012206 Reena 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 Reena PUNJAB NATIONAL BANK(508568)
401 GOHAD MP-02-004-037-002/308
(SIRSAUDA) 		1702004037NRG24110920230366913 11/09/2023 seeta 1702004037WL012206 seeta 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 seeta UCO BANK(607066)
402 GOHAD MP-02-004-037-002/314
(SIRSAUDA) 		1702004037NRG24110920230366914 11/09/2023 yuvraj singh 1702004037WL012206 yuvraj singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 yuvrajsingh FINO PAYMENTS BANK LTD(608001)
403 GOHAD MP-02-004-037-002/324
(SIRSAUDA) 		1702004037NRG24110920230366915 11/09/2023 surajmukhi 1702004037WL012206 surajmukhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 surajmukhi STATE BANK OF INDIA(508548)
404 GOHAD MP-02-004-037-002/326
(SIRSAUDA) 		1702004037NRG24110920230366916 11/09/2023 pejram 1702004037WL012206 pejram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 pejram FINO PAYMENTS BANK LTD(608001)
405 GOHAD MP-02-004-037-002/327
(SIRSAUDA) 		1702004037NRG24110920230366917 11/09/2023 rekha 1702004037WL012206 rekha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 rekha STATE BANK OF INDIA(508548)
406 GOHAD MP-02-004-037-002/329
(SIRSAUDA) 		1702004037NRG24110920230366918 11/09/2023 vikash 1702004037WL012206 vikash 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 vikash FINO PAYMENTS BANK LTD(608001)
407 GOHAD MP-02-004-037-002/81
(SIRSAUDA) 		1702004037NRG24110920230366924 11/09/2023 jitendra 1702004037WL012206 jitendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767777 jitendra FINO PAYMENTS BANK LTD(608001)
408 GOHAD MP-02-004-047-003/362-D
(KHADERE) 		1702004047NRG24110920230367627 11/09/2023 DOJA BAI 1702004047WL012232 DOJA BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767777 DOJABAI FINO PAYMENTS BANK LTD(608001)
409 GOHAD MP-02-004-047-003/364-C
(KHADERE) 		1702004047NRG24110920230367628 11/09/2023 JAVITRI 1702004047WL012232 JAVITRI 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767777 JAVITRI FINO PAYMENTS BANK LTD(608001)
410 GOHAD MP-02-004-047-003/364-D
(KHADERE) 		1702004047NRG24110920230367629 11/09/2023 MAHESH 1702004047WL012232 MAHESH 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767777 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
411 GOHAD MP-02-004-047-003/365-A
(KHADERE) 		1702004047NRG24110920230367630 11/09/2023 MAMTA 1702004047WL012232 MAMTA 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767777 MAMTA FINO PAYMENTS BANK LTD(608001)
412 GOHAD MP-02-004-047-003/374-A
(KHADERE) 		1702004047NRG24110920230367632 11/09/2023 TILAK SINGH 1702004047WL012232 TILAK SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767777 TILAKSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 335036 335036
413 GOHAD MP-02-004-009-001/1-B
(KHANETA) 		1702004009NRG24110920230366944 11/09/2023 MOHARSINGH 1702004009WL012213 MOHARSINGH 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 MOHARSINGH UCO BANK(607066)
414 GOHAD MP-02-004-009-001/2-B
(KHANETA) 		1702004009NRG24110920230367011 11/09/2023 SARTA 1702004009WL012213 SARTA 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 SARTA CENTRAL BANK OF INDIA(607115)
415 GOHAD MP-02-004-009-001/3-B
(KHANETA) 		1702004009NRG24110920230367012 11/09/2023 PRITI 1702004009WL012213 PRITI 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 PRITI FINO PAYMENTS BANK LTD(608001)
416 GOHAD MP-02-004-009-001/4-B
(KHANETA) 		1702004009NRG24110920230367014 11/09/2023 JITENDRA 1702004009WL012213 JITENDRA 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 JITENDRA FINO PAYMENTS BANK LTD(608001)
417 GOHAD MP-02-004-009-001/422-D
(KHANETA) 		1702004009NRG24110920230367015 11/09/2023 RAMDASH 1702004009WL012213 RAMDASH 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 RAMDASH FINO PAYMENTS BANK LTD(608001)
418 GOHAD MP-02-004-009-001/551-D
(KHANETA) 		1702004009NRG24110920230367017 11/09/2023 guddi 1702004009WL012213 guddi 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 guddi FINO PAYMENTS BANK LTD(608001)
419 GOHAD MP-02-004-009-001/554-A
(KHANETA) 		1702004009NRG24110920230367018 11/09/2023 RAJEND 1702004009WL012213 RAJEND 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 RAJEND CENTRAL BANK OF INDIA(607115)
420 GOHAD MP-02-004-009-001/555-A
(KHANETA) 		1702004009NRG24110920230366928 11/09/2023 RAJBHADUR 1702004009WL012210 RAJBHADUR 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 RAJBHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
421 GOHAD MP-02-004-009-001/7-B
(KHANETA) 		1702004009NRG24110920230367020 11/09/2023 NARESH 1702004009WL012213 NARESH 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 NARESH CENTRAL BANK OF INDIA(607115)
422 GOHAD MP-02-004-009-002/1-D
(KHANETA) 		1702004009NRG24110920230367023 11/09/2023 kashmeer 1702004009WL012213 kashmeer 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 kashmeer FINO PAYMENTS BANK LTD(608001)
423 GOHAD MP-02-004-009-002/4-D
(KHANETA) 		1702004009NRG24110920230367051 11/09/2023 bovi 1702004009WL012213 bovi 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 bovi CENTRAL BANK OF INDIA(607115)
424 GOHAD MP-02-004-023-001/1433
(TUKEDA) 		1702004023NRG24110920230367372 11/09/2023 Rajni 1702004023WL012224 Rajni 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 Rajni AIRTEL PAYMENTS BANK LIMITED(990288)
425 GOHAD MP-02-004-023-001/1447
(TUKEDA) 		1702004023NRG24110920230367374 11/09/2023 Maya 1702004023WL012224 Maya 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 Maya STATE BANK OF INDIA(508548)
426 GOHAD MP-02-004-023-001/1756
(TUKEDA) 		1702004023NRG24110920230367228 11/09/2023 Avdesh rajawat 1702004023WL012220 Avdesh rajawat 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 Avdeshrajawat AIRTEL PAYMENTS BANK LIMITED(990288)
427 GOHAD MP-02-004-023-001/1809
(TUKEDA) 		1702004023NRG24110920230367255 11/09/2023 Guddi 1702004023WL012222 Guddi 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 Guddi FINO PAYMENTS BANK LTD(608001)
428 GOHAD MP-02-004-023-001/890
(TUKEDA) 		1702004023NRG24110920230367243 11/09/2023 Visal singh 1702004023WL012220 Visal singh 00688 FINO0009003 1326 1326 Processed 21/09/2023 322767777 Visalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
429 GOHAD MP-02-004-023-001/1792
(TUKEDA) 		1702004023NRG24110920230367248 11/09/2023 Suresh singh 1702004023WL012221 Suresh singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767777 Sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 GOHAD MP-02-004-023-001/1807
(TUKEDA) 		1702004023NRG24110920230367253 11/09/2023 Sulochna 1702004023WL012222 Sulochna 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767777 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
431 GOHAD MP-02-004-047-003/373-B
(KHADERE) 		1702004047NRG24110920230367631 11/09/2023 RANI 1702004047WL012232 RANI 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322767777 RANI UCO BANK(607066)
SubTotal 1105 1105
Total 567528 567528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_110923APB_FTO_260385 Bank of India BKID0008893 MALANPUR S M E 8398
2 GOHAD MP1702004_110923APB_FTO_260385 Bank of India BKID0009464 Gole Ka Mandir 1326
3 GOHAD MP1702004_110923APB_FTO_260385 Central Bank Of India CBIN0281174 GOHAD 22542
4 GOHAD MP1702004_110923APB_FTO_260385 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 83538
5 GOHAD MP1702004_110923APB_FTO_260385 Indian Overseas Bank IOBA0003283 City Centre Gwalior 3978
6 GOHAD MP1702004_110923APB_FTO_260385 Indian Overseas Bank IOBA0003283 CITY CENTRE, GWALIOR 1326
7 GOHAD MP1702004_110923APB_FTO_260385 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 3978
8 GOHAD MP1702004_110923APB_FTO_260385 State Bank of India SBIN0009764 MALANPUR 34476
9 GOHAD MP1702004_110923APB_FTO_260385 State Bank of India SBIN0010216 D R D E GWALIOR 1326
10 GOHAD MP1702004_110923APB_FTO_260385 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
11 GOHAD MP1702004_110923APB_FTO_260385 State Bank of India SBIN0010840 GOHAD 1326
12 GOHAD MP1702004_110923APB_FTO_260385 State Bank of India SBIN0030094 MAU ROAD,GOHAD 13260
13 GOHAD MP1702004_110923APB_FTO_260385 State Bank of India SBIN0030327 RAYATPURA 3978
14 GOHAD MP1702004_110923APB_FTO_260385 UCO Bank UCBA0001140 GOHAD CHAURAHA 9282
15 GOHAD MP1702004_110923APB_FTO_260385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
16 GOHAD MP1702004_110923APB_FTO_260385 Fino Payments Bank Ltd FINO0001446 MP RO 335036
17 GOHAD MP1702004_110923APB_FTO_260385 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 21216
18 GOHAD MP1702004_110923APB_FTO_260385 India Post Payments Bank IPOS0000001 Bhind 2652
19 GOHAD MP1702004_110923APB_FTO_260385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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