Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_261023APB_FTO_332418
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHAD MP-02-004-041-001/876
(BHAGWASA) 		1702004041NRG24261020230461618 26/10/2023 Renuka Sharma 1702004041WL015763 Renuka Sharma 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 289932542 RenukaSharma BANK OF BARODA(606985)
SubTotal 1326 1326
2 GOHAD MP-02-004-041-001/851
(BHAGWASA) 		1702004041NRG24261020230461602 26/10/2023 sangita 1702004041WL015763 sangita 00048 BKID0009455 1105 1105 Processed 09/11/2023 289932542 sangita BANK OF INDIA(508505)
SubTotal 1105 1105
3 GOHAD MP-02-004-056-001/414-D
(CHITORA) 		1702004056NRG24261020230461486 26/10/2023 Mohan manjhi 1702004056WL015762 Mohan manjhi 00089 CBIN0281094 1326 1326 Processed 09/11/2023 289932542 Mohanmanjhi UNION BANK OF INDIA(508500)
4 GOHAD MP-02-004-082-001/110
(ASOHANA) 		1702004082NRG24261020230461138 26/10/2023 Sukhdevi 1702004082WL015749 Sukhdevi 00089 CBIN0281094 1105 1105 Processed 09/11/2023 289932542 Sukhdevi CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-082-001/111
(ASOHANA) 		1702004082NRG24261020230461139 26/10/2023 Gopal 1702004082WL015749 Gopal 00089 CBIN0281094 1105 1105 Processed 09/11/2023 289932542 Gopal CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-082-001/2-A
(ASOHANA) 		1702004082NRG24261020230461141 26/10/2023 Dinesh kumar Kushvah 1702004082WL015749 Dinesh kumar Kushvah 00089 CBIN0281094 1105 1105 Processed 09/11/2023 289932542 DineshkumarKushvah CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-082-001/239
(ASOHANA) 		1702004082NRG24261020230461142 26/10/2023 RAVIKANT 1702004082WL015749 RAVIKANT 00089 CBIN0281094 1105 1105 Processed 09/11/2023 289932542 RAVIKANT AIRTEL PAYMENTS BANK LIMITED(990288)
8 GOHAD MP-02-004-082-001/397
(ASOHANA) 		1702004082NRG24261020230461143 26/10/2023 patiram 1702004082WL015749 patiram 00089 CBIN0281094 1105 1105 Processed 09/11/2023 289932542 patiram AIRTEL PAYMENTS BANK LIMITED(990288)
9 GOHAD MP-02-004-082-001/428
(ASOHANA) 		1702004082NRG24261020230461145 26/10/2023 seema 1702004082WL015749 seema 00089 CBIN0281094 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GOHAD MP-02-004-082-001/486
(ASOHANA) 		1702004082NRG24261020230461147 26/10/2023 akhilesh 1702004082WL015749 akhilesh 00089 CBIN0281094 1105 1105 Processed 09/11/2023 289932542 akhilesh CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-082-001/512
(ASOHANA) 		1702004082NRG24261020230461148 26/10/2023 ramsingh 1702004082WL015749 ramsingh 00089 CBIN0281094 1326 1326 Processed 09/11/2023 289932542 ramsingh CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-082-001/517
(ASOHANA) 		1702004082NRG24261020230461149 26/10/2023 hareesingh 1702004082WL015749 hareesingh 00089 CBIN0281094 1326 1326 Processed 09/11/2023 289932542 hareesingh CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-082-001/529
(ASOHANA) 		1702004082NRG24261020230461150 26/10/2023 shankar 1702004082WL015749 shankar 00089 CBIN0281094 1326 1326 Processed 09/11/2023 289932542 shankar CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
14 GOHAD MP-02-004-009-002/809
(KHANETA) 		1702004009NRG24251020230459187 26/10/2023 sumit 1702004009WL015679 sumit 00089 CBIN0281174 1326 1326 Processed 09/11/2023 289932542 sumit BANK OF BARODA(606985)
15 GOHAD MP-02-004-037-003/130
(SIRSAUDA) 		1702004037NRG24261020230461118 26/10/2023 gambheer 1702004037WL015748 gambheer 00089 CBIN0281174 1326 1326 Processed 09/11/2023 289932542 gambheer CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-037-003/141
(SIRSAUDA) 		1702004037NRG24261020230461119 26/10/2023 uttam singh 1702004037WL015748 uttam singh 00089 CBIN0281174 1326 1326 Processed 09/11/2023 289932542 uttamsingh CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-041-001/853
(BHAGWASA) 		1702004041NRG24261020230461603 26/10/2023 subhash sharma 1702004041WL015763 subhash sharma 00089 CBIN0281174 1105 1105 Processed 09/11/2023 289932542 subhashsharma CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-041-001/862
(BHAGWASA) 		1702004041NRG24261020230461605 26/10/2023 satyam sharma 1702004041WL015763 satyam sharma 00089 CBIN0281174 1105 1105 Processed 09/11/2023 289932542 satyamsharma PUNJAB NATIONAL BANK(508568)
19 GOHAD MP-02-004-041-001/863
(BHAGWASA) 		1702004041NRG24261020230461606 26/10/2023 Vinita satyam 1702004041WL015763 Vinita satyam 00089 CBIN0281174 1105 1105 Processed 09/11/2023 289932542 Vinitasatyam CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-041-001/864
(BHAGWASA) 		1702004041NRG24261020230461607 26/10/2023 Akhaleshi Bai 1702004041WL015763 Akhaleshi Bai 00089 CBIN0281174 1105 1105 Processed 09/11/2023 289932542 AkhaleshiBai CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-041-001/865
(BHAGWASA) 		1702004041NRG24261020230461608 26/10/2023 pratap sharma 1702004041WL015763 pratap sharma 00089 CBIN0281174 1105 1105 Processed 09/11/2023 289932542 pratapsharma PUNJAB NATIONAL BANK(508568)
22 GOHAD MP-02-004-041-001/867
(BHAGWASA) 		1702004041NRG24261020230461609 26/10/2023 pinki pinki 1702004041WL015763 pinki pinki 00089 CBIN0281174 1105 1105 Processed 09/11/2023 289932542 pinkipinki FINO PAYMENTS BANK LTD(608001)
23 GOHAD MP-02-004-041-001/869
(BHAGWASA) 		1702004041NRG24261020230461611 26/10/2023 Pooja 1702004041WL015763 Pooja 00089 CBIN0281174 1105 1105 Processed 09/11/2023 289932542 Pooja PUNJAB NATIONAL BANK(508568)
24 GOHAD MP-02-004-041-001/870
(BHAGWASA) 		1702004041NRG24261020230461612 26/10/2023 Bandna 1702004041WL015763 Bandna 00089 CBIN0281174 1105 1105 Processed 09/11/2023 289932542 Bandna CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-041-001/879
(BHAGWASA) 		1702004041NRG24261020230461621 26/10/2023 Babita sharma 1702004041WL015763 Babita sharma 00089 CBIN0281174 1326 1326 Processed 09/11/2023 289932542 Babitasharma CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-046-001/15-B
(HAVIPURA) 		1702004046NRG24251020230460940 26/10/2023 ajay 1702004046WL015742 ajay 00089 CBIN0281174 1105 1105 Processed 09/11/2023 289932542 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOHAD MP-02-004-056-001/532-A
(CHITORA) 		1702004056NRG24261020230461451 26/10/2023 Rajeev Kumar Manjhi 1702004056WL015761 Rajeev Kumar Manjhi 00089 CBIN0281174 1105 1105 Processed 09/11/2023 289932542 RajeevKumarManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
28 GOHAD MP-02-004-056-001/1002
(CHITORA) 		1702004056NRG24261020230461464 26/10/2023 Satendra 1702004056WL015762 Satendra 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Satendra CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-056-001/1016
(CHITORA) 		1702004056NRG24261020230461468 26/10/2023 nikita 1702004056WL015762 nikita 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 nikita BANK OF INDIA(508505)
30 GOHAD MP-02-004-056-001/1026
(CHITORA) 		1702004056NRG24261020230461470 26/10/2023 rinki 1702004056WL015762 rinki 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 rinki CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-056-001/1031
(CHITORA) 		1702004056NRG24261020230461471 26/10/2023 geeta 1702004056WL015762 geeta 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOHAD MP-02-004-056-001/1038
(CHITORA) 		1702004056NRG24261020230461472 26/10/2023 Durgaprasad 1702004056WL015762 Durgaprasad 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Durgaprasad CENTRAL BANK OF INDIA(607115)
33 GOHAD MP-02-004-056-001/1040
(CHITORA) 		1702004056NRG24261020230461473 26/10/2023 Pooja 1702004056WL015762 Pooja 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Pooja CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-056-001/1043-A
(CHITORA) 		1702004056NRG24261020230461474 26/10/2023 Harendra singh rana 1702004056WL015762 Harendra singh rana 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Harendrasinghrana CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-056-001/402-D
(CHITORA) 		1702004056NRG24261020230461476 26/10/2023 Sonam rana 1702004056WL015762 Sonam rana 00089 CBIN0282214 1326 1326 Processed 10/11/2023 289932542 Sonamrana STATE BANK OF INDIA(508548)
36 GOHAD MP-02-004-056-001/406-D
(CHITORA) 		1702004056NRG24261020230461479 26/10/2023 Rajni 1702004056WL015762 Rajni 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOHAD MP-02-004-056-001/410-D
(CHITORA) 		1702004056NRG24261020230461483 26/10/2023 BRAJMOHAN 1702004056WL015762 BRAJMOHAN 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
38 GOHAD MP-02-004-056-001/419-D
(CHITORA) 		1702004056NRG24261020230461489 26/10/2023 Usha 1702004056WL015762 Usha 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Usha FINO PAYMENTS BANK LTD(608001)
39 GOHAD MP-02-004-056-001/421-C
(CHITORA) 		1702004056NRG24261020230461493 26/10/2023 Ritu Raj 1702004056WL015762 Ritu Raj 00089 CBIN0282214 1326 1326 Processed 10/11/2023 289932542 RituRaj STATE BANK OF INDIA(508548)
40 GOHAD MP-02-004-056-001/430-B
(CHITORA) 		1702004056NRG24261020230461498 26/10/2023 Rajendra Singh 1702004056WL015762 Rajendra Singh 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 RajendraSingh FINO PAYMENTS BANK LTD(608001)
41 GOHAD MP-02-004-056-001/431-C
(CHITORA) 		1702004056NRG24261020230461500 26/10/2023 Lakshmi Bai 1702004056WL015762 Lakshmi Bai 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 LakshmiBai FINO PAYMENTS BANK LTD(608001)
42 GOHAD MP-02-004-056-001/432-B
(CHITORA) 		1702004056NRG24261020230461502 26/10/2023 Gaurav 1702004056WL015762 Gaurav 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Gaurav CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-056-001/433-B
(CHITORA) 		1702004056NRG24261020230461503 26/10/2023 Harendra Singh 1702004056WL015762 Harendra Singh 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 HarendraSingh FINO PAYMENTS BANK LTD(608001)
44 GOHAD MP-02-004-056-001/434-C
(CHITORA) 		1702004056NRG24261020230461505 26/10/2023 Dharmendra Singh 1702004056WL015762 Dharmendra Singh 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
45 GOHAD MP-02-004-056-001/434-D
(CHITORA) 		1702004056NRG24261020230461506 26/10/2023 Ankush Singh Rana 1702004056WL015762 Ankush Singh Rana 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 AnkushSinghRana FINO PAYMENTS BANK LTD(608001)
46 GOHAD MP-02-004-056-001/452-C
(CHITORA) 		1702004056NRG24261020230461512 26/10/2023 Firoz khan 1702004056WL015762 Firoz khan 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Firozkhan CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-056-001/454-A
(CHITORA) 		1702004056NRG24261020230461514 26/10/2023 Bharti 1702004056WL015762 Bharti 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Bharti CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-056-001/454-D
(CHITORA) 		1702004056NRG24261020230461515 26/10/2023 Akash 1702004056WL015762 Akash 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOHAD MP-02-004-056-001/458
(CHITORA) 		1702004056NRG24261020230461516 26/10/2023 Ajab singh rana 1702004056WL015762 Ajab singh rana 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Ajabsinghrana CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-056-001/458-C
(CHITORA) 		1702004056NRG24261020230461517 26/10/2023 Mithlesh 1702004056WL015762 Mithlesh 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Mithlesh CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-056-001/459-B
(CHITORA) 		1702004056NRG24261020230461519 26/10/2023 Oamprakash 1702004056WL015762 Oamprakash 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Oamprakash CENTRAL BANK OF INDIA(607115)
52 GOHAD MP-02-004-056-001/459-C
(CHITORA) 		1702004056NRG24261020230461520 26/10/2023 Ajay 1702004056WL015762 Ajay 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Ajay CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-056-001/459-D
(CHITORA) 		1702004056NRG24261020230461521 26/10/2023 Gotiram 1702004056WL015762 Gotiram 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Gotiram CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-056-001/460-D
(CHITORA) 		1702004056NRG24261020230461522 26/10/2023 Mansingh manjhi 1702004056WL015762 Mansingh manjhi 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Mansinghmanjhi CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-056-001/461-D
(CHITORA) 		1702004056NRG24261020230461523 26/10/2023 Rohit 1702004056WL015762 Rohit 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOHAD MP-02-004-056-001/462-C
(CHITORA) 		1702004056NRG24261020230461524 26/10/2023 Sonu 1702004056WL015762 Sonu 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Sonu CENTRAL BANK OF INDIA(607115)
57 GOHAD MP-02-004-056-001/463
(CHITORA) 		1702004056NRG24261020230461525 26/10/2023 Montu Manjhi 1702004056WL015762 Montu Manjhi 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 MontuManjhi CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-056-001/463-A
(CHITORA) 		1702004056NRG24261020230461526 26/10/2023 Brajbhan manjhi 1702004056WL015762 Brajbhan manjhi 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Brajbhanmanjhi CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-056-001/474-C
(CHITORA) 		1702004056NRG24261020230461401 26/10/2023 Sapna 1702004056WL015761 Sapna 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Sapna CENTRAL BANK OF INDIA(607115)
60 GOHAD MP-02-004-056-001/475-D
(CHITORA) 		1702004056NRG24261020230461403 26/10/2023 Ramveer 1702004056WL015761 Ramveer 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Ramveer FINO PAYMENTS BANK LTD(608001)
61 GOHAD MP-02-004-056-001/485-C
(CHITORA) 		1702004056NRG24261020230461418 26/10/2023 pramod singh 1702004056WL015761 pramod singh 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 pramodsingh CENTRAL BANK OF INDIA(607115)
62 GOHAD MP-02-004-056-001/501-A
(CHITORA) 		1702004056NRG24261020230461420 26/10/2023 Sandeep Singh Karan 1702004056WL015761 Sandeep Singh Karan 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 SandeepSinghKaran CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-056-001/503-B
(CHITORA) 		1702004056NRG24261020230461423 26/10/2023 Dharmendra Singh Rana 1702004056WL015761 Dharmendra Singh Rana 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 DharmendraSinghRana FINO PAYMENTS BANK LTD(608001)
64 GOHAD MP-02-004-056-001/505-A
(CHITORA) 		1702004056NRG24261020230461424 26/10/2023 Ranjeet Singh 1702004056WL015761 Ranjeet Singh 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 RanjeetSingh CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-056-001/505-B
(CHITORA) 		1702004056NRG24261020230461425 26/10/2023 Monika Rana 1702004056WL015761 Monika Rana 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 MonikaRana INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOHAD MP-02-004-056-001/505-C
(CHITORA) 		1702004056NRG24261020230461426 26/10/2023 Santoshi Jat 1702004056WL015761 Santoshi Jat 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 SantoshiJat CENTRAL BANK OF INDIA(607115)
67 GOHAD MP-02-004-056-001/510-B
(CHITORA) 		1702004056NRG24261020230461430 26/10/2023 Rakesh 1702004056WL015761 Rakesh 00089 CBIN0282214 1105 1105 Processed 09/11/2023 289932542 Rakesh CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-056-001/516-A
(CHITORA) 		1702004056NRG24261020230461436 26/10/2023 Vikash 1702004056WL015761 Vikash 00089 CBIN0282214 1105 1105 Processed 09/11/2023 289932542 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOHAD MP-02-004-056-001/516-B
(CHITORA) 		1702004056NRG24261020230461437 26/10/2023 Jitendra Singh 1702004056WL015761 Jitendra Singh 00089 CBIN0282214 1105 1105 Processed 09/11/2023 289932542 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOHAD MP-02-004-056-001/518-A
(CHITORA) 		1702004056NRG24261020230461438 26/10/2023 munendra singh 1702004056WL015761 munendra singh 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 munendrasingh CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-056-001/518-B
(CHITORA) 		1702004056NRG24261020230461439 26/10/2023 Rani 1702004056WL015761 Rani 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Rani CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-056-001/518-C
(CHITORA) 		1702004056NRG24261020230461440 26/10/2023 Rani 1702004056WL015761 Rani 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Rani CENTRAL BANK OF INDIA(607115)
73 GOHAD MP-02-004-056-001/520-A
(CHITORA) 		1702004056NRG24261020230461442 26/10/2023 Kushum 1702004056WL015761 Kushum 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Kushum CENTRAL BANK OF INDIA(607115)
74 GOHAD MP-02-004-056-001/527-A
(CHITORA) 		1702004056NRG24261020230461445 26/10/2023 Uma Devi 1702004056WL015761 Uma Devi 00089 CBIN0282214 1326 1326 Processed 10/11/2023 289932542 UmaDevi STATE BANK OF INDIA(508548)
75 GOHAD MP-02-004-056-001/527-C
(CHITORA) 		1702004056NRG24261020230461446 26/10/2023 Priyanka 1702004056WL015761 Priyanka 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Priyanka CENTRAL BANK OF INDIA(607115)
76 GOHAD MP-02-004-056-001/529-B
(CHITORA) 		1702004056NRG24261020230461447 26/10/2023 Lavkush 1702004056WL015761 Lavkush 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Lavkush INDIAN OVERSEAS BANK(508541)
77 GOHAD MP-02-004-056-001/532-B
(CHITORA) 		1702004056NRG24261020230461452 26/10/2023 Vijay Bahadur 1702004056WL015761 Vijay Bahadur 00089 CBIN0282214 1105 1105 Processed 09/11/2023 289932542 VijayBahadur INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOHAD MP-02-004-056-001/532-C
(CHITORA) 		1702004056NRG24261020230461453 26/10/2023 Sarwati 1702004056WL015761 Sarwati 00089 CBIN0282214 1105 1105 Processed 09/11/2023 289932542 Sarwati INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOHAD MP-02-004-056-001/533-C
(CHITORA) 		1702004056NRG24261020230461457 26/10/2023 Mummi 1702004056WL015761 Mummi 00089 CBIN0282214 1105 1105 Processed 09/11/2023 289932542 Mummi INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOHAD MP-02-004-056-001/533-D
(CHITORA) 		1702004056NRG24261020230461458 26/10/2023 Meena 1702004056WL015761 Meena 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Meena NARMADA JHABUA GRAMIN BANK(508515)
81 GOHAD MP-02-004-056-001/534-A
(CHITORA) 		1702004056NRG24261020230461459 26/10/2023 Rekha 1702004056WL015761 Rekha 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 Rekha CENTRAL BANK OF INDIA(607115)
82 GOHAD MP-02-004-056-001/538-C
(CHITORA) 		1702004056NRG24261020230461462 26/10/2023 Ramnivas Manjhi 1702004056WL015761 Ramnivas Manjhi 00089 CBIN0282214 1326 1326 Processed 09/11/2023 289932542 RamnivasManjhi CENTRAL BANK OF INDIA(607115)
SubTotal 71604 71604
83 GOHAD MP-02-004-064-001/139-A
(ANGSOLI) 		1702004064NRG24261020230461259 26/10/2023 ARVIND SINGH 1702004064WL015755 ARVIND SINGH 00089 CBIN0282633 1105 1105 Processed 09/11/2023 289932542 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
84 GOHAD MP-02-004-064-001/139-A
(ANGSOLI) 		1702004064NRG24261020230461260 26/10/2023 MANJU 1702004064WL015755 MANJU 00089 CBIN0282633 1105 1105 Processed 09/11/2023 289932542 MANJU CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
85 GOHAD MP-02-004-020-001/1093
(NONERA) 		1702004020NRG24231020230455598 26/10/2023 amar singh 1702004020WL015569 amar singh 00089 CBIN0283006 1326 1326 Processed 09/11/2023 289932542 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
86 GOHAD MP-02-004-056-001/513-C
(CHITORA) 		1702004056NRG24261020230461435 26/10/2023 Yogendra 1702004056WL015761 Yogendra 00354 PUNB0032800 1105 1105 Processed 09/11/2023 289932542 Yogendra PUNJAB NATIONAL BANK(508568)
87 GOHAD MP-02-004-056-001/521-A
(CHITORA) 		1702004056NRG24261020230461443 26/10/2023 Anjali Jat 1702004056WL015761 Anjali Jat 00354 PUNB0032800 1326 1326 Processed 09/11/2023 289932542 AnjaliJat CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
88 GOHAD MP-02-004-037-003/120-A
(SIRSAUDA) 		1702004037NRG24261020230461117 26/10/2023 Shailendra 1702004037WL015748 Shailendra 00354 PUNB0650700 1326 1326 Processed 09/11/2023 289932542 Shailendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
89 GOHAD MP-02-004-010-001/1420
(EANDORI) 		1702004010NRG24251020230459190 26/10/2023 AKASH SINGH 1702004010WL015681 AKASH SINGH 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 AKASHSINGH PUNJAB NATIONAL BANK(508568)
90 GOHAD MP-02-004-037-002/163
(SIRSAUDA) 		1702004037NRG24261020230461090 26/10/2023 Rekha 1702004037WL015747 Rekha 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Rekha PUNJAB NATIONAL BANK(508568)
91 GOHAD MP-02-004-037-003/147
(SIRSAUDA) 		1702004037NRG24261020230461120 26/10/2023 Mukesh Kumar 1702004037WL015748 Mukesh Kumar 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOHAD MP-02-004-041-001/100
(BHAGWASA) 		1702004041NRG24261020230461533 26/10/2023 Nathuram 1702004041WL015763 Nathuram 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Nathuram PUNJAB NATIONAL BANK(508568)
93 GOHAD MP-02-004-041-001/127
(BHAGWASA) 		1702004041NRG24261020230461536 26/10/2023 Sardar singh 1702004041WL015763 Sardar singh 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Sardarsingh PUNJAB NATIONAL BANK(508568)
94 GOHAD MP-02-004-041-001/191
(BHAGWASA) 		1702004041NRG24261020230461540 26/10/2023 Radha Bai 1702004041WL015763 Radha Bai 00354 PUNB0742100 884 884 Processed 09/11/2023 289932542 RadhaBai PUNJAB NATIONAL BANK(508568)
95 GOHAD MP-02-004-041-001/200
(BHAGWASA) 		1702004041NRG24261020230461541 26/10/2023 Ranjeet 1702004041WL015763 Ranjeet 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Ranjeet PUNJAB NATIONAL BANK(508568)
96 GOHAD MP-02-004-041-001/218
(BHAGWASA) 		1702004041NRG24261020230461542 26/10/2023 Naresh 1702004041WL015763 Naresh 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Naresh PUNJAB NATIONAL BANK(508568)
97 GOHAD MP-02-004-041-001/22-b
(BHAGWASA) 		1702004041NRG24261020230461543 26/10/2023 ramgopal 1702004041WL015763 ramgopal 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 ramgopal PUNJAB NATIONAL BANK(508568)
98 GOHAD MP-02-004-041-001/222
(BHAGWASA) 		1702004041NRG24261020230461544 26/10/2023 Dharmendra 1702004041WL015763 Dharmendra 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Dharmendra PUNJAB NATIONAL BANK(508568)
99 GOHAD MP-02-004-041-001/262
(BHAGWASA) 		1702004041NRG24261020230461545 26/10/2023 Heeralal 1702004041WL015763 Heeralal 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Heeralal PUNJAB NATIONAL BANK(508568)
100 GOHAD MP-02-004-041-001/397
(BHAGWASA) 		1702004041NRG24261020230461546 26/10/2023 Someshwar 1702004041WL015763 Someshwar 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Someshwar FINO PAYMENTS BANK LTD(608001)
101 GOHAD MP-02-004-041-001/411
(BHAGWASA) 		1702004041NRG24261020230461549 26/10/2023 Ashish 1702004041WL015763 Ashish 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Ashish FINO PAYMENTS BANK LTD(608001)
102 GOHAD MP-02-004-041-001/412
(BHAGWASA) 		1702004041NRG24261020230461550 26/10/2023 Ramsevak 1702004041WL015763 Ramsevak 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Ramsevak FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-041-001/414
(BHAGWASA) 		1702004041NRG24261020230461551 26/10/2023 Neelam 1702004041WL015763 Neelam 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Neelam PUNJAB NATIONAL BANK(508568)
104 GOHAD MP-02-004-041-001/430
(BHAGWASA) 		1702004041NRG24261020230461552 26/10/2023 Guddi Bai 1702004041WL015763 Guddi Bai 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 GuddiBai PUNJAB NATIONAL BANK(508568)
105 GOHAD MP-02-004-041-001/440
(BHAGWASA) 		1702004041NRG24261020230461553 26/10/2023 Rajesh 1702004041WL015763 Rajesh 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Rajesh PUNJAB NATIONAL BANK(508568)
106 GOHAD MP-02-004-041-001/451
(BHAGWASA) 		1702004041NRG24261020230461554 26/10/2023 Shailendra singh 1702004041WL015763 Shailendra singh 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Shailendrasingh FINO PAYMENTS BANK LTD(608001)
107 GOHAD MP-02-004-041-001/458
(BHAGWASA) 		1702004041NRG24261020230461555 26/10/2023 Arti 1702004041WL015763 Arti 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Arti PUNJAB NATIONAL BANK(508568)
108 GOHAD MP-02-004-041-001/461
(BHAGWASA) 		1702004041NRG24261020230461556 26/10/2023 Anuruddh 1702004041WL015763 Anuruddh 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Anuruddh PUNJAB NATIONAL BANK(508568)
109 GOHAD MP-02-004-041-001/466
(BHAGWASA) 		1702004041NRG24261020230461557 26/10/2023 Basanti 1702004041WL015763 Basanti 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Basanti PUNJAB NATIONAL BANK(508568)
110 GOHAD MP-02-004-041-001/470
(BHAGWASA) 		1702004041NRG24261020230461558 26/10/2023 Prakashi bai 1702004041WL015763 Prakashi bai 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Prakashibai PUNJAB NATIONAL BANK(508568)
111 GOHAD MP-02-004-041-001/471
(BHAGWASA) 		1702004041NRG24261020230461559 26/10/2023 Soni 1702004041WL015763 Soni 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Soni PUNJAB NATIONAL BANK(508568)
112 GOHAD MP-02-004-041-001/476
(BHAGWASA) 		1702004041NRG24261020230461560 26/10/2023 Savita 1702004041WL015763 Savita 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Savita PUNJAB NATIONAL BANK(508568)
113 GOHAD MP-02-004-041-001/477
(BHAGWASA) 		1702004041NRG24261020230461561 26/10/2023 Kamlesh 1702004041WL015763 Kamlesh 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Kamlesh FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-041-001/479
(BHAGWASA) 		1702004041NRG24261020230461562 26/10/2023 Sushila 1702004041WL015763 Sushila 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Sushila PUNJAB NATIONAL BANK(508568)
115 GOHAD MP-02-004-041-001/481
(BHAGWASA) 		1702004041NRG24261020230461563 26/10/2023 Vikas 1702004041WL015763 Vikas 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Vikas PUNJAB NATIONAL BANK(508568)
116 GOHAD MP-02-004-041-001/482
(BHAGWASA) 		1702004041NRG24261020230461564 26/10/2023 Jagdish prasad 1702004041WL015763 Jagdish prasad 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Jagdishprasad PUNJAB NATIONAL BANK(508568)
117 GOHAD MP-02-004-041-001/483
(BHAGWASA) 		1702004041NRG24261020230461565 26/10/2023 Madhuwala 1702004041WL015763 Madhuwala 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Madhuwala PUNJAB NATIONAL BANK(508568)
118 GOHAD MP-02-004-041-001/484
(BHAGWASA) 		1702004041NRG24261020230461566 26/10/2023 Krashna 1702004041WL015763 Krashna 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Krashna PUNJAB NATIONAL BANK(508568)
119 GOHAD MP-02-004-041-001/494
(BHAGWASA) 		1702004041NRG24261020230461568 26/10/2023 Man singh 1702004041WL015763 Man singh 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Mansingh PUNJAB NATIONAL BANK(508568)
120 GOHAD MP-02-004-041-001/496
(BHAGWASA) 		1702004041NRG24261020230461569 26/10/2023 Guddi bai 1702004041WL015763 Guddi bai 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Guddibai PUNJAB NATIONAL BANK(508568)
121 GOHAD MP-02-004-041-001/507
(BHAGWASA) 		1702004041NRG24261020230461570 26/10/2023 dinesh sharma 1702004041WL015763 dinesh sharma 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 dineshsharma PUNJAB NATIONAL BANK(508568)
122 GOHAD MP-02-004-041-001/54-a
(BHAGWASA) 		1702004041NRG24261020230461573 26/10/2023 Manoj 1702004041WL015763 Manoj 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Manoj PUNJAB NATIONAL BANK(508568)
123 GOHAD MP-02-004-041-001/623
(BHAGWASA) 		1702004041NRG24261020230461575 26/10/2023 vijay 1702004041WL015763 vijay 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 vijay FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-041-001/64
(BHAGWASA) 		1702004041NRG24261020230461576 26/10/2023 Ishak khan 1702004041WL015763 Ishak khan 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 Ishakkhan PUNJAB NATIONAL BANK(508568)
125 GOHAD MP-02-004-041-001/822
(BHAGWASA) 		1702004041NRG24261020230461597 26/10/2023 guddi bai 1702004041WL015763 guddi bai 00354 PUNB0742100 1105 1105 Processed 09/11/2023 289932542 guddibai PUNJAB NATIONAL BANK(508568)
126 GOHAD MP-02-004-041-001/861
(BHAGWASA) 		1702004041NRG24261020230461604 26/10/2023 Vijay sharma 1702004041WL015763 Vijay sharma 00354 PUNB0742100 1105 1105 Processed 09/11/2023 289932542 Vijaysharma CENTRAL BANK OF INDIA(607115)
127 GOHAD MP-02-004-041-001/872
(BHAGWASA) 		1702004041NRG24261020230461614 26/10/2023 KULDEEP SHARMA 1702004041WL015763 KULDEEP SHARMA 00354 PUNB0742100 1326 1326 Processed 09/11/2023 289932542 KULDEEPSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 50830 50830
128 GOHAD MP-02-004-056-001/470-D
(CHITORA) 		1702004056NRG24261020230461399 26/10/2023 Ankush Rana 1702004056WL015761 Ankush Rana 00415 SBIN0002884 1326 1326 Processed 10/11/2023 289932542 AnkushRana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 GOHAD MP-02-004-064-001/467
(ANGSOLI) 		1702004064NRG24261020230461261 26/10/2023 MAMTA 1702004064WL015755 MAMTA 00415 SBIN0007933 1105 1105 Processed 10/11/2023 289932542 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
130 GOHAD MP-02-004-009-002/234-A
(KHANETA) 		1702004009NRG24261020230461065 26/10/2023 RAMBABU 1702004009WL015745 RAMBABU 00415 SBIN0009764 884 884 Processed 10/11/2023 289932542 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 884 884
131 GOHAD MP-02-004-037-002/15
(SIRSAUDA) 		1702004037NRG24261020230461068 26/10/2023 badan singh 1702004037WL015746 badan singh 00415 SBIN0010840 1326 1326 Processed 10/11/2023 289932542 badansingh STATE BANK OF INDIA(508548)
132 GOHAD MP-02-004-037-002/163
(SIRSAUDA) 		1702004037NRG24261020230461089 26/10/2023 Kailash 1702004037WL015747 Kailash 00415 SBIN0010840 1326 1326 Processed 10/11/2023 289932542 Kailash STATE BANK OF INDIA(508548)
133 GOHAD MP-02-004-037-003/178
(SIRSAUDA) 		1702004037NRG24261020230461124 26/10/2023 Megh Singh 1702004037WL015748 Megh Singh 00415 SBIN0010840 1326 1326 Processed 10/11/2023 289932542 MeghSingh STATE BANK OF INDIA(508548)
134 GOHAD MP-02-004-037-003/194
(SIRSAUDA) 		1702004037NRG24261020230461137 26/10/2023 Pankaj 1702004037WL015748 Pankaj 00415 SBIN0010840 1326 1326 Processed 09/11/2023 289932542 Pankaj CENTRAL BANK OF INDIA(607115)
135 GOHAD MP-02-004-041-001/156
(BHAGWASA) 		1702004041NRG24261020230461539 26/10/2023 ramgopal 1702004041WL015763 ramgopal 00415 SBIN0010840 1326 1326 Processed 09/11/2023 289932542 ramgopal FINO PAYMENTS BANK LTD(608001)
136 GOHAD MP-02-004-041-001/398
(BHAGWASA) 		1702004041NRG24261020230461547 26/10/2023 Mohar singh 1702004041WL015763 Mohar singh 00415 SBIN0010840 1326 1326 Processed 10/11/2023 289932542 Moharsingh STATE BANK OF INDIA(508548)
137 GOHAD MP-02-004-041-001/868
(BHAGWASA) 		1702004041NRG24261020230461610 26/10/2023 Golu 1702004041WL015763 Golu 00415 SBIN0010840 221 221 Processed 10/11/2023 289932542 Golu STATE BANK OF INDIA(508548)
138 GOHAD MP-02-004-041-001/873
(BHAGWASA) 		1702004041NRG24261020230461615 26/10/2023 Jyoti 1702004041WL015763 Jyoti 00415 SBIN0010840 1326 1326 Processed 10/11/2023 289932542 Jyoti STATE BANK OF INDIA(508548)
139 GOHAD MP-02-004-041-001/875
(BHAGWASA) 		1702004041NRG24261020230461617 26/10/2023 Raghvendra Sharma 1702004041WL015763 Raghvendra Sharma 00415 SBIN0010840 221 221 Processed 09/11/2023 289932542 RaghvendraSharma PUNJAB NATIONAL BANK(508568)
140 GOHAD MP-02-004-056-001/407-C
(CHITORA) 		1702004056NRG24261020230461480 26/10/2023 Santosh Sharma 1702004056WL015762 Santosh Sharma 00415 SBIN0010840 1326 1326 Processed 10/11/2023 289932542 SantoshSharma STATE BANK OF INDIA(508548)
141 GOHAD MP-02-004-056-001/451-B
(CHITORA) 		1702004056NRG24261020230461511 26/10/2023 Mehboob khan 1702004056WL015762 Mehboob khan 00415 SBIN0010840 1326 1326 Processed 10/11/2023 289932542 Mehboobkhan STATE BANK OF INDIA(508548)
SubTotal 12376 12376
142 GOHAD MP-02-004-082-001/4-A
(ASOHANA) 		1702004082NRG24261020230461144 26/10/2023 Maya 1702004082WL015749 Maya 00415 SBIN0013661 1105 1105 Processed 10/11/2023 289932542 Maya STATE BANK OF INDIA(508548)
143 GOHAD MP-02-004-082-001/476
(ASOHANA) 		1702004082NRG24261020230461146 26/10/2023 dharamveer 1702004082WL015749 dharamveer 00415 SBIN0013661 1105 1105 Processed 09/11/2023 289932542 dharamveer UCO BANK(607066)
144 GOHAD MP-02-004-082-001/6-A
(ASOHANA) 		1702004082NRG24261020230461151 26/10/2023 Ghanshyam Singh 1702004082WL015749 Ghanshyam Singh 00415 SBIN0013661 1326 1326 Processed 10/11/2023 289932542 GhanshyamSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
145 GOHAD MP-02-004-041-001/106
(BHAGWASA) 		1702004041NRG24261020230461534 26/10/2023 Hargovind Baghel 1702004041WL015763 Hargovind Baghel 00415 SBIN0030094 1326 1326 Processed 10/11/2023 289932542 HargovindBaghel STATE BANK OF INDIA(508548)
146 GOHAD MP-02-004-041-001/112
(BHAGWASA) 		1702004041NRG24261020230461535 26/10/2023 Parmal 1702004041WL015763 Parmal 00415 SBIN0030094 1326 1326 Processed 10/11/2023 289932542 Parmal STATE BANK OF INDIA(508548)
147 GOHAD MP-02-004-041-001/144
(BHAGWASA) 		1702004041NRG24261020230461538 26/10/2023 TILAKRAM 1702004041WL015763 TILAKRAM 00415 SBIN0030094 1326 1326 Processed 09/11/2023 289932542 TILAKRAM FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-041-001/489
(BHAGWASA) 		1702004041NRG24261020230461567 26/10/2023 Bipin kumar 1702004041WL015763 Bipin kumar 00415 SBIN0030094 1326 1326 Processed 09/11/2023 289932542 Bipinkumar FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-041-001/508
(BHAGWASA) 		1702004041NRG24261020230461571 26/10/2023 praveshi 1702004041WL015763 praveshi 00415 SBIN0030094 1326 1326 Processed 10/11/2023 289932542 praveshi STATE BANK OF INDIA(508548)
150 GOHAD MP-02-004-041-001/871
(BHAGWASA) 		1702004041NRG24261020230461613 26/10/2023 Aneeta 1702004041WL015763 Aneeta 00415 SBIN0030094 1326 1326 Processed 10/11/2023 289932542 Aneeta STATE BANK OF INDIA(508548)
151 GOHAD MP-02-004-041-001/877
(BHAGWASA) 		1702004041NRG24261020230461619 26/10/2023 Monika 1702004041WL015763 Monika 00415 SBIN0030094 1326 1326 Processed 10/11/2023 289932542 Monika STATE BANK OF INDIA(508548)
152 GOHAD MP-02-004-046-001/90
(HAVIPURA) 		1702004046NRG24251020230460941 26/10/2023 sobransingh 1702004046WL015742 sobransingh 00415 SBIN0030094 1105 1105 Processed 09/11/2023 289932542 sobransingh PUNJAB NATIONAL BANK(508568)
153 GOHAD MP-02-004-046-001/92-D
(HAVIPURA) 		1702004046NRG24251020230460942 26/10/2023 Rohit 1702004046WL015742 Rohit 00415 SBIN0030094 1105 1105 Processed 10/11/2023 289932542 Rohit STATE BANK OF INDIA(508548)
154 GOHAD MP-02-004-056-001/453
(CHITORA) 		1702004056NRG24261020230461513 26/10/2023 Tabsum 1702004056WL015762 Tabsum 00415 SBIN0030094 1326 1326 Processed 10/11/2023 289932542 Tabsum STATE BANK OF INDIA(508548)
155 GOHAD MP-02-004-056-001/531-C
(CHITORA) 		1702004056NRG24261020230461450 26/10/2023 Pooja 1702004056WL015761 Pooja 00415 SBIN0030094 1105 1105 Processed 09/11/2023 289932542 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
156 GOHAD MP-02-004-056-001/519-C
(CHITORA) 		1702004056NRG24261020230461441 26/10/2023 Bharti 1702004056WL015761 Bharti 00415 SBIN0030250 1326 1326 Processed 10/11/2023 289932542 Bharti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 GOHAD MP-02-004-020-001/1090
(NONERA) 		1702004020NRG24231020230455597 26/10/2023 keshkali 1702004020WL015569 keshkali 00415 SBIN0030327 1326 1326 Processed 10/11/2023 289932542 keshkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 GOHAD MP-02-004-056-001/459-A
(CHITORA) 		1702004056NRG24261020230461518 26/10/2023 Ramsevak jha 1702004056WL015762 Ramsevak jha 00415 SBIN0030417 1326 1326 Processed 10/11/2023 289932542 Ramsevakjha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 GOHAD MP-02-004-006-001/1-A
(KANIPURA) 		1702004006NRG24261020230461289 26/10/2023 Ramu 1702004006WL015757 Ramu 00462 UCBA0001140 884 884 Processed 09/11/2023 289932542 Ramu FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-009-002/1436
(KHANETA) 		1702004009NRG24251020230459188 26/10/2023 bhagvan singh 1702004009WL015680 bhagvan singh 00462 UCBA0001140 884 884 Processed 09/11/2023 289932542 bhagvansingh CENTRAL BANK OF INDIA(607115)
161 GOHAD MP-02-004-041-001/878
(BHAGWASA) 		1702004041NRG24261020230461620 26/10/2023 NARESH SHARMA 1702004041WL015763 NARESH SHARMA 00462 UCBA0001140 1326 1326 Processed 09/11/2023 289932542 NARESHSHARMA UCO BANK(607066)
162 GOHAD MP-02-004-056-001/511-C
(CHITORA) 		1702004056NRG24261020230461432 26/10/2023 Mahadevi 1702004056WL015761 Mahadevi 00462 UCBA0001140 1105 1105 Processed 09/11/2023 289932542 Mahadevi CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
163 GOHAD MP-02-004-037-001/373
(SIRSAUDA) 		1702004037NRG24261020230461066 26/10/2023 kamini 1702004037WL015746 kamini 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 kamini CENTRAL BANK OF INDIA(607115)
164 GOHAD MP-02-004-037-002/144
(SIRSAUDA) 		1702004037NRG24261020230461067 26/10/2023 Omvati 1702004037WL015746 Omvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 Omvati FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-037-002/197
(SIRSAUDA) 		1702004037NRG24261020230461092 26/10/2023 dharmendra 1702004037WL015747 dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
166 GOHAD MP-02-004-037-002/203
(SIRSAUDA) 		1702004037NRG24261020230461093 26/10/2023 anil 1702004037WL015747 anil 00688 FINO0001001 1326 1326 Processed 10/11/2023 289932542 anil STATE BANK OF INDIA(508548)
167 GOHAD MP-02-004-037-002/204
(SIRSAUDA) 		1702004037NRG24261020230461094 26/10/2023 girraj 1702004037WL015747 girraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 girraj FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-037-002/216
(SIRSAUDA) 		1702004037NRG24261020230461095 26/10/2023 mamta 1702004037WL015747 mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 mamta PUNJAB NATIONAL BANK(508568)
169 GOHAD MP-02-004-037-002/260
(SIRSAUDA) 		1702004037NRG24261020230461096 26/10/2023 pradeep 1702004037WL015747 pradeep 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 pradeep PUNJAB NATIONAL BANK(508568)
170 GOHAD MP-02-004-037-002/261
(SIRSAUDA) 		1702004037NRG24261020230461097 26/10/2023 Priom 1702004037WL015747 Priom 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 Priom FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-037-002/266
(SIRSAUDA) 		1702004037NRG24261020230461071 26/10/2023 kalpana 1702004037WL015746 kalpana 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 kalpana CENTRAL BANK OF INDIA(607115)
172 GOHAD MP-02-004-037-002/266
(SIRSAUDA) 		1702004037NRG24261020230461070 26/10/2023 ranjeet 1702004037WL015746 ranjeet 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 ranjeet FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-037-002/271
(SIRSAUDA) 		1702004037NRG24261020230461098 26/10/2023 ravikant 1702004037WL015747 ravikant 00688 FINO0001001 1326 1326 Processed 10/11/2023 289932542 ravikant STATE BANK OF INDIA(508548)
174 GOHAD MP-02-004-037-002/291
(SIRSAUDA) 		1702004037NRG24261020230461100 26/10/2023 MANOJ 1702004037WL015747 MANOJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 MANOJ FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-037-002/296
(SIRSAUDA) 		1702004037NRG24261020230461074 26/10/2023 saurav 1702004037WL015746 saurav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 saurav FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-037-002/346
(SIRSAUDA) 		1702004037NRG24261020230461087 26/10/2023 VIJAY KUMAR 1702004037WL015746 VIJAY KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-037-002/359
(SIRSAUDA) 		1702004037NRG24261020230461104 26/10/2023 SAROJ 1702004037WL015747 SAROJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 SAROJ PUNJAB NATIONAL BANK(508568)
178 GOHAD MP-02-004-037-002/360
(SIRSAUDA) 		1702004037NRG24261020230461105 26/10/2023 MUKESH 1702004037WL015747 MUKESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 MUKESH PUNJAB NATIONAL BANK(508568)
179 GOHAD MP-02-004-037-002/369
(SIRSAUDA) 		1702004037NRG24261020230461106 26/10/2023 Mayadevi 1702004037WL015747 Mayadevi 00688 FINO0001001 1326 1326 Processed 10/11/2023 289932542 Mayadevi INDUSIND BANK(607189)
180 GOHAD MP-02-004-037-002/370
(SIRSAUDA) 		1702004037NRG24261020230461107 26/10/2023 Narani 1702004037WL015747 Narani 00688 FINO0001001 1326 1326 Processed 10/11/2023 289932542 Narani STATE BANK OF INDIA(508548)
181 GOHAD MP-02-004-037-002/375
(SIRSAUDA) 		1702004037NRG24261020230461108 26/10/2023 Ranjeet 1702004037WL015747 Ranjeet 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 Ranjeet FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-037-002/380
(SIRSAUDA) 		1702004037NRG24261020230461109 26/10/2023 Deepak 1702004037WL015747 Deepak 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
183 GOHAD MP-02-004-037-002/394
(SIRSAUDA) 		1702004037NRG24261020230461111 26/10/2023 Laxmi bai 1702004037WL015747 Laxmi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 GOHAD MP-02-004-037-002/395
(SIRSAUDA) 		1702004037NRG24261020230461112 26/10/2023 Priyanka 1702004037WL015747 Priyanka 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 Priyanka FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-037-002/396
(SIRSAUDA) 		1702004037NRG24261020230461113 26/10/2023 Gaurav 1702004037WL015747 Gaurav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 Gaurav FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-037-002/74
(SIRSAUDA) 		1702004037NRG24261020230461088 26/10/2023 Sunita 1702004037WL015746 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
187 GOHAD MP-02-004-037-003/163
(SIRSAUDA) 		1702004037NRG24261020230461121 26/10/2023 PALLAVI 1702004037WL015748 PALLAVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 PALLAVI CENTRAL BANK OF INDIA(607115)
188 GOHAD MP-02-004-037-003/164
(SIRSAUDA) 		1702004037NRG24261020230461122 26/10/2023 MUNNI 1702004037WL015748 MUNNI 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
189 GOHAD MP-02-004-041-001/787
(BHAGWASA) 		1702004041NRG24261020230461587 26/10/2023 ramsakhi 1702004041WL015763 ramsakhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 ramsakhi CENTRAL BANK OF INDIA(607115)
190 GOHAD MP-02-004-041-001/788
(BHAGWASA) 		1702004041NRG24261020230461588 26/10/2023 munni devi 1702004041WL015763 munni devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 munnidevi PUNJAB NATIONAL BANK(508568)
191 GOHAD MP-02-004-041-001/789
(BHAGWASA) 		1702004041NRG24261020230461589 26/10/2023 priyanka dixit 1702004041WL015763 priyanka dixit 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 priyankadixit CENTRAL BANK OF INDIA(607115)
192 GOHAD MP-02-004-041-001/791
(BHAGWASA) 		1702004041NRG24261020230461590 26/10/2023 vijay singh parihar 1702004041WL015763 vijay singh parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 vijaysinghparihar FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-041-001/792
(BHAGWASA) 		1702004041NRG24261020230461591 26/10/2023 manisha sharma 1702004041WL015763 manisha sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 manishasharma ICICI BANK LTD(508534)
194 GOHAD MP-02-004-041-001/797
(BHAGWASA) 		1702004041NRG24261020230461592 26/10/2023 shalok sharma 1702004041WL015763 shalok sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 289932542 shaloksharma FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-041-001/802
(BHAGWASA) 		1702004041NRG24261020230461593 26/10/2023 sangeeta 1702004041WL015763 sangeeta 00688 FINO0001001 1105 1105 Processed 09/11/2023 289932542 sangeeta CENTRAL BANK OF INDIA(607115)
196 GOHAD MP-02-004-041-001/806
(BHAGWASA) 		1702004041NRG24261020230461594 26/10/2023 rajat kumar sharma 1702004041WL015763 rajat kumar sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 289932542 rajatkumarsharma FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-041-001/810
(BHAGWASA) 		1702004041NRG24261020230461595 26/10/2023 rubi 1702004041WL015763 rubi 00688 FINO0001001 1105 1105 Processed 09/11/2023 289932542 rubi PUNJAB NATIONAL BANK(508568)
198 GOHAD MP-02-004-041-001/811
(BHAGWASA) 		1702004041NRG24261020230461596 26/10/2023 sachin 1702004041WL015763 sachin 00688 FINO0001001 1105 1105 Processed 09/11/2023 289932542 sachin FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-041-001/830
(BHAGWASA) 		1702004041NRG24261020230461598 26/10/2023 bhuri 1702004041WL015763 bhuri 00688 FINO0001001 1105 1105 Processed 09/11/2023 289932542 bhuri CENTRAL BANK OF INDIA(607115)
200 GOHAD MP-02-004-041-001/844
(BHAGWASA) 		1702004041NRG24261020230461599 26/10/2023 rajesh sharma 1702004041WL015763 rajesh sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 289932542 rajeshsharma CENTRAL BANK OF INDIA(607115)
201 GOHAD MP-02-004-041-001/846
(BHAGWASA) 		1702004041NRG24261020230461600 26/10/2023 usha 1702004041WL015763 usha 00688 FINO0001001 1105 1105 Processed 09/11/2023 289932542 usha CENTRAL BANK OF INDIA(607115)
202 GOHAD MP-02-004-041-001/850
(BHAGWASA) 		1702004041NRG24261020230461601 26/10/2023 sanjiv 1702004041WL015763 sanjiv 00688 FINO0001001 1105 1105 Processed 09/11/2023 289932542 sanjiv FINO PAYMENTS BANK LTD(608001)
SubTotal 51272 51272
203 GOHAD MP-02-004-006-001/11-A
(KANIPURA) 		1702004006NRG24261020230461290 26/10/2023 kumari preeti 1702004006WL015757 kumari preeti 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 kumaripreeti FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-006-001/12-A
(KANIPURA) 		1702004006NRG24261020230461291 26/10/2023 pooja 1702004006WL015757 pooja 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 pooja FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-006-001/13-A
(KANIPURA) 		1702004006NRG24261020230461292 26/10/2023 saroj bai 1702004006WL015757 saroj bai 00688 FINO0001446 884 884 Processed 10/11/2023 289932542 sarojbai STATE BANK OF INDIA(508548)
206 GOHAD MP-02-004-006-001/15-A
(KANIPURA) 		1702004006NRG24261020230461293 26/10/2023 ramawtar 1702004006WL015757 ramawtar 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 ramawtar FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-006-001/2-A
(KANIPURA) 		1702004006NRG24261020230461294 26/10/2023 Neha 1702004006WL015757 Neha 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 Neha FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-006-001/23-A
(KANIPURA) 		1702004006NRG24261020230461295 26/10/2023 banti 1702004006WL015757 banti 00688 FINO0001446 663 663 Processed 09/11/2023 289932542 banti FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-006-001/24-A
(KANIPURA) 		1702004006NRG24261020230461296 26/10/2023 pinki 1702004006WL015757 pinki 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 pinki FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-006-001/25-A
(KANIPURA) 		1702004006NRG24261020230461297 26/10/2023 sooraj 1702004006WL015757 sooraj 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 sooraj BANK OF INDIA(508505)
211 GOHAD MP-02-004-006-001/26-A
(KANIPURA) 		1702004006NRG24261020230461298 26/10/2023 vijay 1702004006WL015757 vijay 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 vijay FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-006-001/29-A
(KANIPURA) 		1702004006NRG24261020230461299 26/10/2023 sonu jatav 1702004006WL015757 sonu jatav 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 sonujatav FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-006-001/30-A
(KANIPURA) 		1702004006NRG24261020230461300 26/10/2023 MEENA BAI 1702004006WL015757 MEENA BAI 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 MEENABAI FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-006-001/32-A
(KANIPURA) 		1702004006NRG24261020230461301 26/10/2023 vikash 1702004006WL015757 vikash 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 vikash FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-006-001/34-A
(KANIPURA) 		1702004006NRG24261020230461302 26/10/2023 rahul 1702004006WL015757 rahul 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 rahul CENTRAL BANK OF INDIA(607115)
216 GOHAD MP-02-004-006-001/35-A
(KANIPURA) 		1702004006NRG24261020230461303 26/10/2023 rahul 1702004006WL015757 rahul 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 rahul BANK OF BARODA(606985)
217 GOHAD MP-02-004-006-001/37-A
(KANIPURA) 		1702004006NRG24261020230461304 26/10/2023 bhupendra singh 1702004006WL015757 bhupendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-006-001/39-A
(KANIPURA) 		1702004006NRG24261020230461305 26/10/2023 rahul 1702004006WL015757 rahul 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 rahul FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-006-001/4-A
(KANIPURA) 		1702004006NRG24261020230461306 26/10/2023 sheela bai 1702004006WL015757 sheela bai 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 sheelabai BANK OF INDIA(508505)
220 GOHAD MP-02-004-006-001/6-A
(KANIPURA) 		1702004006NRG24261020230461307 26/10/2023 sandeep singh 1702004006WL015757 sandeep singh 00688 FINO0001446 884 884 Processed 10/11/2023 289932542 sandeepsingh STATE BANK OF INDIA(508548)
221 GOHAD MP-02-004-006-001/8-A
(KANIPURA) 		1702004006NRG24261020230461318 26/10/2023 ramprakash 1702004006WL015757 ramprakash 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 ramprakash FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-009-001/1239
(KHANETA) 		1702004009NRG24261020230461024 26/10/2023 GAJENDRA SINGH 1702004009WL015745 GAJENDRA SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-009-001/1240
(KHANETA) 		1702004009NRG24261020230461025 26/10/2023 neelam 1702004009WL015745 neelam 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 neelam FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-009-001/1246
(KHANETA) 		1702004009NRG24261020230461026 26/10/2023 BRAJESH SINGH 1702004009WL015745 BRAJESH SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-009-001/1250
(KHANETA) 		1702004009NRG24261020230461027 26/10/2023 rakesh 1702004009WL015745 rakesh 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 rakesh FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-009-001/1263
(KHANETA) 		1702004009NRG24261020230461028 26/10/2023 rakesh singh 1702004009WL015745 rakesh singh 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 rakeshsingh CENTRAL BANK OF INDIA(607115)
227 GOHAD MP-02-004-009-001/1402
(KHANETA) 		1702004009NRG24261020230461029 26/10/2023 seetaram 1702004009WL015745 seetaram 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 seetaram FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-009-001/1403
(KHANETA) 		1702004009NRG24261020230461030 26/10/2023 rekha 1702004009WL015745 rekha 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 rekha FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-009-001/1404
(KHANETA) 		1702004009NRG24261020230461031 26/10/2023 kiran 1702004009WL015745 kiran 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 kiran FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-009-001/1405
(KHANETA) 		1702004009NRG24261020230461032 26/10/2023 rambeti 1702004009WL015745 rambeti 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 rambeti FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-009-001/1407
(KHANETA) 		1702004009NRG24261020230461033 26/10/2023 ramnarayan 1702004009WL015745 ramnarayan 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 ramnarayan FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-009-001/1409
(KHANETA) 		1702004009NRG24261020230461034 26/10/2023 karishma khanna 1702004009WL015745 karishma khanna 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 karishmakhanna INDIA POST PAYMENTS BANK LIMITED(508528)
233 GOHAD MP-02-004-009-001/1410
(KHANETA) 		1702004009NRG24261020230461035 26/10/2023 rakesh 1702004009WL015745 rakesh 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 rakesh FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-009-001/1411
(KHANETA) 		1702004009NRG24261020230461036 26/10/2023 narayani bai 1702004009WL015745 narayani bai 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 narayanibai FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-009-001/1412
(KHANETA) 		1702004009NRG24261020230461037 26/10/2023 poonam 1702004009WL015745 poonam 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 poonam FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-009-001/1413
(KHANETA) 		1702004009NRG24261020230461038 26/10/2023 gori bai 1702004009WL015745 gori bai 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 goribai FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-009-001/1414
(KHANETA) 		1702004009NRG24261020230461039 26/10/2023 rajeshvari 1702004009WL015745 rajeshvari 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 rajeshvari FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-009-001/1417
(KHANETA) 		1702004009NRG24261020230461040 26/10/2023 gorav 1702004009WL015745 gorav 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 gorav FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-009-001/1418
(KHANETA) 		1702004009NRG24261020230461041 26/10/2023 mukesh 1702004009WL015745 mukesh 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 mukesh FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-009-001/861
(KHANETA) 		1702004009NRG24261020230461045 26/10/2023 shivani 1702004009WL015745 shivani 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 shivani CENTRAL BANK OF INDIA(607115)
241 GOHAD MP-02-004-009-001/862
(KHANETA) 		1702004009NRG24261020230461046 26/10/2023 sumit singh 1702004009WL015745 sumit singh 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 sumitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 GOHAD MP-02-004-009-001/863
(KHANETA) 		1702004009NRG24261020230461047 26/10/2023 ruchi tomar 1702004009WL015745 ruchi tomar 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 ruchitomar FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-009-001/864
(KHANETA) 		1702004009NRG24261020230461048 26/10/2023 jyoti sharma 1702004009WL015745 jyoti sharma 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 jyotisharma CENTRAL BANK OF INDIA(607115)
244 GOHAD MP-02-004-009-001/865
(KHANETA) 		1702004009NRG24261020230461049 26/10/2023 dheeraj sharma 1702004009WL015745 dheeraj sharma 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 dheerajsharma FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-009-001/866
(KHANETA) 		1702004009NRG24261020230461050 26/10/2023 anjali 1702004009WL015745 anjali 00688 FINO0001446 663 663 Processed 09/11/2023 289932542 anjali FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-009-001/867
(KHANETA) 		1702004009NRG24261020230461051 26/10/2023 amit tomar 1702004009WL015745 amit tomar 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 amittomar CENTRAL BANK OF INDIA(607115)
247 GOHAD MP-02-004-009-001/868
(KHANETA) 		1702004009NRG24261020230461052 26/10/2023 rajesh singh 1702004009WL015745 rajesh singh 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 rajeshsingh UCO BANK(607066)
248 GOHAD MP-02-004-009-001/869
(KHANETA) 		1702004009NRG24261020230461053 26/10/2023 chatur singh 1702004009WL015745 chatur singh 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 chatursingh FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-009-001/870
(KHANETA) 		1702004009NRG24261020230461054 26/10/2023 geeta devi 1702004009WL015745 geeta devi 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 geetadevi CENTRAL BANK OF INDIA(607115)
250 GOHAD MP-02-004-009-001/871
(KHANETA) 		1702004009NRG24261020230461055 26/10/2023 dharmendra 1702004009WL015745 dharmendra 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 dharmendra FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-009-001/872
(KHANETA) 		1702004009NRG24261020230461056 26/10/2023 ravi rajawat 1702004009WL015745 ravi rajawat 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 ravirajawat FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-009-001/873
(KHANETA) 		1702004009NRG24261020230461057 26/10/2023 vikram singh 1702004009WL015745 vikram singh 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 vikramsingh FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-009-001/874
(KHANETA) 		1702004009NRG24261020230461058 26/10/2023 vikash 1702004009WL015745 vikash 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
254 GOHAD MP-02-004-009-001/875
(KHANETA) 		1702004009NRG24261020230461059 26/10/2023 anil 1702004009WL015745 anil 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 anil INDIA POST PAYMENTS BANK LIMITED(508528)
255 GOHAD MP-02-004-009-001/876
(KHANETA) 		1702004009NRG24261020230461060 26/10/2023 guddi 1702004009WL015745 guddi 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 guddi CENTRAL BANK OF INDIA(607115)
256 GOHAD MP-02-004-009-002/1340
(KHANETA) 		1702004009NRG24261020230461061 26/10/2023 lakhan singh 1702004009WL015745 lakhan singh 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 lakhansingh FINO PAYMENTS BANK LTD(608001)
257 GOHAD MP-02-004-009-002/1343
(KHANETA) 		1702004009NRG24261020230461062 26/10/2023 kavita 1702004009WL015745 kavita 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 kavita FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-009-002/1348
(KHANETA) 		1702004009NRG24261020230461063 26/10/2023 gurudayal 1702004009WL015745 gurudayal 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 gurudayal FINO PAYMENTS BANK LTD(608001)
259 GOHAD MP-02-004-009-002/1356
(KHANETA) 		1702004009NRG24261020230461064 26/10/2023 Mukesh 1702004009WL015745 Mukesh 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 Mukesh FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-019-001/344
(RAYATPURA) 		1702004019NRG24251020230460444 26/10/2023 GURMAN SINGH 1702004019WL015724 GURMAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 GURMANSINGH FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-019-001/359
(RAYATPURA) 		1702004019NRG24251020230460445 26/10/2023 Amrat Pal Singh 1702004019WL015724 Amrat Pal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 AmratPalSingh FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-019-001/361
(RAYATPURA) 		1702004019NRG24251020230460446 26/10/2023 Gulhrag Singh Saran 1702004019WL015724 Gulhrag Singh Saran 00688 FINO0001446 1326 1326 Processed 10/11/2023 289932542 GulhragSinghSaran STATE BANK OF INDIA(508548)
263 GOHAD MP-02-004-019-001/362
(RAYATPURA) 		1702004019NRG24251020230460447 26/10/2023 Rashpal Singh Saran 1702004019WL015724 Rashpal Singh Saran 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 RashpalSinghSaran FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-019-001/363
(RAYATPURA) 		1702004019NRG24251020230460448 26/10/2023 Kulwant Singh 1702004019WL015724 Kulwant Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 KulwantSingh FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-019-001/365
(RAYATPURA) 		1702004019NRG24251020230460449 26/10/2023 Talvinder Kaur 1702004019WL015724 Talvinder Kaur 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 TalvinderKaur FINO PAYMENTS BANK LTD(608001)
266 GOHAD MP-02-004-019-001/367
(RAYATPURA) 		1702004019NRG24251020230460450 26/10/2023 simran kaura 1702004019WL015724 simran kaura 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 simrankaura FINO PAYMENTS BANK LTD(608001)
267 GOHAD MP-02-004-019-001/370
(RAYATPURA) 		1702004019NRG24251020230460451 26/10/2023 Baldev Singh 1702004019WL015724 Baldev Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 BaldevSingh FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-019-001/371
(RAYATPURA) 		1702004019NRG24251020230460452 26/10/2023 rajvindar 1702004019WL015724 rajvindar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 rajvindar FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-019-001/372
(RAYATPURA) 		1702004019NRG24251020230460453 26/10/2023 Khushpreet Kaur 1702004019WL015724 Khushpreet Kaur 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 KhushpreetKaur FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-019-001/373
(RAYATPURA) 		1702004019NRG24251020230460454 26/10/2023 vichn kaur 1702004019WL015724 vichn kaur 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 vichnkaur FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-019-001/374
(RAYATPURA) 		1702004019NRG24251020230460455 26/10/2023 mass singh 1702004019WL015724 mass singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 masssingh FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-019-001/376
(RAYATPURA) 		1702004019NRG24251020230460456 26/10/2023 harjeet 1702004019WL015724 harjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 harjeet FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-019-001/378
(RAYATPURA) 		1702004019NRG24251020230460457 26/10/2023 sukhvinder 1702004019WL015724 sukhvinder 00688 FINO0001446 1326 1326 Processed 10/11/2023 289932542 sukhvinder STATE BANK OF INDIA(508548)
274 GOHAD MP-02-004-019-002/380
(RAYATPURA) 		1702004019NRG24251020230460458 26/10/2023 pritpal singh 1702004019WL015724 pritpal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 pritpalsingh FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-019-002/381
(RAYATPURA) 		1702004019NRG24251020230460459 26/10/2023 Rajvindar Kaur 1702004019WL015724 Rajvindar Kaur 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 RajvindarKaur FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-019-002/382
(RAYATPURA) 		1702004019NRG24251020230460460 26/10/2023 Manpreet Kaur 1702004019WL015724 Manpreet Kaur 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 ManpreetKaur FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-019-002/383
(RAYATPURA) 		1702004019NRG24251020230460461 26/10/2023 Jaswinder kaur 1702004019WL015724 Jaswinder kaur 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Jaswinderkaur FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-019-002/384
(RAYATPURA) 		1702004019NRG24251020230460462 26/10/2023 Satnam Singh 1702004019WL015724 Satnam Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 SatnamSingh FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-019-002/385
(RAYATPURA) 		1702004019NRG24251020230460463 26/10/2023 Tirath Singh 1702004019WL015724 Tirath Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 TirathSingh FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-019-002/387
(RAYATPURA) 		1702004019NRG24251020230460464 26/10/2023 Joban Singh 1702004019WL015724 Joban Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 JobanSingh FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-019-002/389
(RAYATPURA) 		1702004019NRG24251020230460465 26/10/2023 Rajwindar Kaur 1702004019WL015724 Rajwindar Kaur 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 RajwindarKaur FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-019-002/390
(RAYATPURA) 		1702004019NRG24251020230460466 26/10/2023 Palvindar Singh 1702004019WL015724 Palvindar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 PalvindarSingh FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-019-002/392
(RAYATPURA) 		1702004019NRG24251020230460467 26/10/2023 Balwinder Kaur 1702004019WL015724 Balwinder Kaur 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 BalwinderKaur FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-019-002/393
(RAYATPURA) 		1702004019NRG24251020230460468 26/10/2023 Jagdeep Singh 1702004019WL015724 Jagdeep Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 JagdeepSingh FINO PAYMENTS BANK LTD(608001)
285 GOHAD MP-02-004-019-002/395
(RAYATPURA) 		1702004019NRG24251020230460469 26/10/2023 Sangita Bai 1702004019WL015724 Sangita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 SangitaBai FINO PAYMENTS BANK LTD(608001)
286 GOHAD MP-02-004-019-002/396
(RAYATPURA) 		1702004019NRG24251020230460470 26/10/2023 Pawan Singh 1702004019WL015724 Pawan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 PawanSingh FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-020-001/1031
(NONERA) 		1702004020NRG24231020230455513 26/10/2023 Krishna devi 1702004020WL015565 Krishna devi 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 Krishnadevi INDIA POST PAYMENTS BANK LIMITED(508528)
288 GOHAD MP-02-004-020-001/1202
(NONERA) 		1702004020NRG24231020230455517 26/10/2023 BEERAVAL 1702004020WL015565 BEERAVAL 00688 FINO0001446 884 884 Processed 09/11/2023 289932542 BEERAVAL FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-037-002/28
(SIRSAUDA) 		1702004037NRG24261020230461072 26/10/2023 Prem Singh 1702004037WL015746 Prem Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 289932542 PremSingh STATE BANK OF INDIA(508548)
290 GOHAD MP-02-004-037-002/285
(SIRSAUDA) 		1702004037NRG24261020230461099 26/10/2023 MUNNESH 1702004037WL015747 MUNNESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 MUNNESH FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-037-002/286
(SIRSAUDA) 		1702004037NRG24261020230461073 26/10/2023 satish 1702004037WL015746 satish 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 satish PUNJAB NATIONAL BANK(508568)
292 GOHAD MP-02-004-037-002/298
(SIRSAUDA) 		1702004037NRG24261020230461075 26/10/2023 hari singh 1702004037WL015746 hari singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 harisingh PUNJAB NATIONAL BANK(508568)
293 GOHAD MP-02-004-037-002/307
(SIRSAUDA) 		1702004037NRG24261020230461076 26/10/2023 Reena 1702004037WL015746 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Reena PUNJAB NATIONAL BANK(508568)
294 GOHAD MP-02-004-037-002/308
(SIRSAUDA) 		1702004037NRG24261020230461077 26/10/2023 seeta 1702004037WL015746 seeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 seeta UCO BANK(607066)
295 GOHAD MP-02-004-037-002/313
(SIRSAUDA) 		1702004037NRG24261020230461078 26/10/2023 kavita 1702004037WL015746 kavita 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 kavita PUNJAB NATIONAL BANK(508568)
296 GOHAD MP-02-004-037-002/314
(SIRSAUDA) 		1702004037NRG24261020230461079 26/10/2023 yuvraj singh 1702004037WL015746 yuvraj singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 yuvrajsingh FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-037-002/317
(SIRSAUDA) 		1702004037NRG24261020230461080 26/10/2023 sunil 1702004037WL015746 sunil 00688 FINO0001446 1326 1326 Processed 10/11/2023 289932542 sunil STATE BANK OF INDIA(508548)
298 GOHAD MP-02-004-037-002/319
(SIRSAUDA) 		1702004037NRG24261020230461081 26/10/2023 madhu 1702004037WL015746 madhu 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 madhu CENTRAL BANK OF INDIA(607115)
299 GOHAD MP-02-004-037-002/321
(SIRSAUDA) 		1702004037NRG24261020230461082 26/10/2023 rahul 1702004037WL015746 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 rahul FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-037-002/322
(SIRSAUDA) 		1702004037NRG24261020230461083 26/10/2023 sandeep 1702004037WL015746 sandeep 00688 FINO0001446 1326 1326 Processed 10/11/2023 289932542 sandeep STATE BANK OF INDIA(508548)
301 GOHAD MP-02-004-037-002/324
(SIRSAUDA) 		1702004037NRG24261020230461084 26/10/2023 surajmukhi 1702004037WL015746 surajmukhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 289932542 surajmukhi STATE BANK OF INDIA(508548)
302 GOHAD MP-02-004-037-002/326
(SIRSAUDA) 		1702004037NRG24261020230461101 26/10/2023 pejram 1702004037WL015747 pejram 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 pejram FINO PAYMENTS BANK LTD(608001)
303 GOHAD MP-02-004-037-002/327
(SIRSAUDA) 		1702004037NRG24261020230461102 26/10/2023 rekha 1702004037WL015747 rekha 00688 FINO0001446 1326 1326 Processed 10/11/2023 289932542 rekha STATE BANK OF INDIA(508548)
304 GOHAD MP-02-004-037-002/328
(SIRSAUDA) 		1702004037NRG24261020230461085 26/10/2023 anket 1702004037WL015746 anket 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 anket FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-037-002/329
(SIRSAUDA) 		1702004037NRG24261020230461086 26/10/2023 vikash 1702004037WL015746 vikash 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 vikash FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-037-002/345
(SIRSAUDA) 		1702004037NRG24261020230461103 26/10/2023 ASHA KUMARI 1702004037WL015747 ASHA KUMARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 ASHAKUMARI FINO PAYMENTS BANK LTD(608001)
307 GOHAD MP-02-004-037-002/393
(SIRSAUDA) 		1702004037NRG24261020230461110 26/10/2023 Neetu pawaiya 1702004037WL015747 Neetu pawaiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Neetupawaiya FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-037-002/398
(SIRSAUDA) 		1702004037NRG24261020230461114 26/10/2023 Karan 1702004037WL015747 Karan 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Karan FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-041-001/133
(BHAGWASA) 		1702004041NRG24261020230461537 26/10/2023 amarsingh 1702004041WL015763 amarsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 amarsingh FINO PAYMENTS BANK LTD(608001)
310 GOHAD MP-02-004-041-001/400
(BHAGWASA) 		1702004041NRG24261020230461548 26/10/2023 maniram 1702004041WL015763 maniram 00688 FINO0001446 1326 1326 Processed 10/11/2023 289932542 maniram STATE BANK OF INDIA(508548)
311 GOHAD MP-02-004-041-001/531
(BHAGWASA) 		1702004041NRG24261020230461572 26/10/2023 sonu singh 1702004041WL015763 sonu singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 sonusingh FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-041-001/541
(BHAGWASA) 		1702004041NRG24261020230461574 26/10/2023 sita 1702004041WL015763 sita 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 sita PUNJAB NATIONAL BANK(508568)
313 GOHAD MP-02-004-041-001/645
(BHAGWASA) 		1702004041NRG24261020230461577 26/10/2023 rahul kumar 1702004041WL015763 rahul kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 rahulkumar FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-041-001/647
(BHAGWASA) 		1702004041NRG24261020230461578 26/10/2023 sorabh 1702004041WL015763 sorabh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 sorabh FINO PAYMENTS BANK LTD(608001)
315 GOHAD MP-02-004-041-001/652
(BHAGWASA) 		1702004041NRG24261020230461579 26/10/2023 sonupal 1702004041WL015763 sonupal 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 sonupal PUNJAB NATIONAL BANK(508568)
316 GOHAD MP-02-004-041-001/653
(BHAGWASA) 		1702004041NRG24261020230461580 26/10/2023 ravi 1702004041WL015763 ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 ravi FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-041-001/654
(BHAGWASA) 		1702004041NRG24261020230461581 26/10/2023 narayan baghel 1702004041WL015763 narayan baghel 00688 FINO0001446 1326 1326 Processed 10/11/2023 289932542 narayanbaghel STATE BANK OF INDIA(508548)
318 GOHAD MP-02-004-041-001/655
(BHAGWASA) 		1702004041NRG24261020230461582 26/10/2023 sharda bai 1702004041WL015763 sharda bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 shardabai PUNJAB NATIONAL BANK(508568)
319 GOHAD MP-02-004-041-001/659
(BHAGWASA) 		1702004041NRG24261020230461583 26/10/2023 rajesh sharma 1702004041WL015763 rajesh sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 rajeshsharma UCO BANK(607066)
320 GOHAD MP-02-004-041-001/666
(BHAGWASA) 		1702004041NRG24261020230461584 26/10/2023 shrikant jha 1702004041WL015763 shrikant jha 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 shrikantjha PUNJAB NATIONAL BANK(508568)
321 GOHAD MP-02-004-041-001/708
(BHAGWASA) 		1702004041NRG24261020230461585 26/10/2023 lomas sharma 1702004041WL015763 lomas sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 lomassharma FINO PAYMENTS BANK LTD(608001)
322 GOHAD MP-02-004-056-001/1000
(CHITORA) 		1702004056NRG24261020230461463 26/10/2023 Vivek Singh 1702004056WL015762 Vivek Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 VivekSingh CENTRAL BANK OF INDIA(607115)
323 GOHAD MP-02-004-056-001/1003
(CHITORA) 		1702004056NRG24261020230461465 26/10/2023 Rajni 1702004056WL015762 Rajni 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
324 GOHAD MP-02-004-056-001/1004
(CHITORA) 		1702004056NRG24261020230461466 26/10/2023 Dharmendra 1702004056WL015762 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Dharmendra BANK OF INDIA(508505)
325 GOHAD MP-02-004-056-001/1007
(CHITORA) 		1702004056NRG24261020230461467 26/10/2023 Mamta devi 1702004056WL015762 Mamta devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOHAD MP-02-004-056-001/1020
(CHITORA) 		1702004056NRG24261020230461469 26/10/2023 Rajkumari 1702004056WL015762 Rajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Rajkumari CENTRAL BANK OF INDIA(607115)
327 GOHAD MP-02-004-056-001/404
(CHITORA) 		1702004056NRG24261020230461477 26/10/2023 Shashi 1702004056WL015762 Shashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
328 GOHAD MP-02-004-056-001/406
(CHITORA) 		1702004056NRG24261020230461478 26/10/2023 Pinki 1702004056WL015762 Pinki 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Pinki CENTRAL BANK OF INDIA(607115)
329 GOHAD MP-02-004-056-001/408
(CHITORA) 		1702004056NRG24261020230461481 26/10/2023 Radha 1702004056WL015762 Radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Radha FINO PAYMENTS BANK LTD(608001)
330 GOHAD MP-02-004-056-001/411
(CHITORA) 		1702004056NRG24261020230461484 26/10/2023 Usha 1702004056WL015762 Usha 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Usha CENTRAL BANK OF INDIA(607115)
331 GOHAD MP-02-004-056-001/412
(CHITORA) 		1702004056NRG24261020230461485 26/10/2023 Sonam 1702004056WL015762 Sonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Sonam CENTRAL BANK OF INDIA(607115)
332 GOHAD MP-02-004-056-001/418
(CHITORA) 		1702004056NRG24261020230461487 26/10/2023 Madhuri 1702004056WL015762 Madhuri 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Madhuri FINO PAYMENTS BANK LTD(608001)
333 GOHAD MP-02-004-056-001/419
(CHITORA) 		1702004056NRG24261020230461488 26/10/2023 Ushadevi 1702004056WL015762 Ushadevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Ushadevi FINO PAYMENTS BANK LTD(608001)
334 GOHAD MP-02-004-056-001/420
(CHITORA) 		1702004056NRG24261020230461490 26/10/2023 Ramveti 1702004056WL015762 Ramveti 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Ramveti FINO PAYMENTS BANK LTD(608001)
335 GOHAD MP-02-004-056-001/420-D
(CHITORA) 		1702004056NRG24261020230461491 26/10/2023 Bhupendra 1702004056WL015762 Bhupendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Bhupendra FINO PAYMENTS BANK LTD(608001)
336 GOHAD MP-02-004-056-001/421
(CHITORA) 		1702004056NRG24261020230461492 26/10/2023 Meena 1702004056WL015762 Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
337 GOHAD MP-02-004-056-001/424
(CHITORA) 		1702004056NRG24261020230461494 26/10/2023 Jyoti 1702004056WL015762 Jyoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Jyoti FINO PAYMENTS BANK LTD(608001)
338 GOHAD MP-02-004-056-001/428
(CHITORA) 		1702004056NRG24261020230461495 26/10/2023 Reena 1702004056WL015762 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Reena FINO PAYMENTS BANK LTD(608001)
339 GOHAD MP-02-004-056-001/429
(CHITORA) 		1702004056NRG24261020230461496 26/10/2023 Hammer 1702004056WL015762 Hammer 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Hammer FINO PAYMENTS BANK LTD(608001)
340 GOHAD MP-02-004-056-001/431
(CHITORA) 		1702004056NRG24261020230461499 26/10/2023 Dhaynendra 1702004056WL015762 Dhaynendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Dhaynendra FINO PAYMENTS BANK LTD(608001)
341 GOHAD MP-02-004-056-001/433-D
(CHITORA) 		1702004056NRG24261020230461504 26/10/2023 Surendra Singh 1702004056WL015762 Surendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 SurendraSingh CENTRAL BANK OF INDIA(607115)
342 GOHAD MP-02-004-056-001/437
(CHITORA) 		1702004056NRG24261020230461507 26/10/2023 Golu 1702004056WL015762 Golu 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Golu FINO PAYMENTS BANK LTD(608001)
343 GOHAD MP-02-004-056-001/439
(CHITORA) 		1702004056NRG24261020230461508 26/10/2023 Raghvendra 1702004056WL015762 Raghvendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Raghvendra FINO PAYMENTS BANK LTD(608001)
344 GOHAD MP-02-004-056-001/442
(CHITORA) 		1702004056NRG24261020230461509 26/10/2023 Pushpa 1702004056WL015762 Pushpa 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Pushpa CENTRAL BANK OF INDIA(607115)
345 GOHAD MP-02-004-056-001/443
(CHITORA) 		1702004056NRG24261020230461510 26/10/2023 Renu 1702004056WL015762 Renu 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Renu FINO PAYMENTS BANK LTD(608001)
346 GOHAD MP-02-004-056-001/465-C
(CHITORA) 		1702004056NRG24261020230461527 26/10/2023 Saroj 1702004056WL015762 Saroj 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
347 GOHAD MP-02-004-056-001/469-A
(CHITORA) 		1702004056NRG24261020230461530 26/10/2023 Preeti 1702004056WL015762 Preeti 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Preeti FINO PAYMENTS BANK LTD(608001)
348 GOHAD MP-02-004-056-001/470
(CHITORA) 		1702004056NRG24261020230461531 26/10/2023 Sanjay 1702004056WL015762 Sanjay 00688 FINO0001446 1326 1326 Processed 10/11/2023 289932542 Sanjay STATE BANK OF INDIA(508548)
349 GOHAD MP-02-004-056-001/470-A
(CHITORA) 		1702004056NRG24261020230461532 26/10/2023 Rahul 1702004056WL015762 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Rahul CENTRAL BANK OF INDIA(607115)
350 GOHAD MP-02-004-056-001/470-C
(CHITORA) 		1702004056NRG24261020230461398 26/10/2023 Munendra rana 1702004056WL015761 Munendra rana 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Munendrarana CENTRAL BANK OF INDIA(607115)
351 GOHAD MP-02-004-056-001/471-B
(CHITORA) 		1702004056NRG24261020230461400 26/10/2023 Vinay 1702004056WL015761 Vinay 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Vinay CENTRAL BANK OF INDIA(607115)
352 GOHAD MP-02-004-056-001/476-D
(CHITORA) 		1702004056NRG24261020230461404 26/10/2023 Devendra singh jat 1702004056WL015761 Devendra singh jat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Devendrasinghjat FINO PAYMENTS BANK LTD(608001)
353 GOHAD MP-02-004-056-001/477-B
(CHITORA) 		1702004056NRG24261020230461405 26/10/2023 Kalpana 1702004056WL015761 Kalpana 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Kalpana FINO PAYMENTS BANK LTD(608001)
354 GOHAD MP-02-004-056-001/480-B
(CHITORA) 		1702004056NRG24261020230461407 26/10/2023 Murti bai 1702004056WL015761 Murti bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 289932542 Murtibai STATE BANK OF INDIA(508548)
355 GOHAD MP-02-004-056-001/480-D
(CHITORA) 		1702004056NRG24261020230461408 26/10/2023 Anil 1702004056WL015761 Anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Anil CENTRAL BANK OF INDIA(607115)
356 GOHAD MP-02-004-056-001/481-C
(CHITORA) 		1702004056NRG24261020230461409 26/10/2023 Jitendra singh 1702004056WL015761 Jitendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Jitendrasingh CENTRAL BANK OF INDIA(607115)
357 GOHAD MP-02-004-056-001/481-D
(CHITORA) 		1702004056NRG24261020230461410 26/10/2023 Devendra singh 1702004056WL015761 Devendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Devendrasingh CENTRAL BANK OF INDIA(607115)
358 GOHAD MP-02-004-056-001/482-A
(CHITORA) 		1702004056NRG24261020230461412 26/10/2023 Mithalesh 1702004056WL015761 Mithalesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
359 GOHAD MP-02-004-056-001/482-D
(CHITORA) 		1702004056NRG24261020230461413 26/10/2023 Arvind 1702004056WL015761 Arvind 00688 FINO0001446 1326 1326 Processed 10/11/2023 289932542 Arvind STATE BANK OF INDIA(508548)
360 GOHAD MP-02-004-056-001/483-A
(CHITORA) 		1702004056NRG24261020230461414 26/10/2023 Arti 1702004056WL015761 Arti 00688 FINO0001446 1326 1326 Processed 10/11/2023 289932542 Arti STATE BANK OF INDIA(508548)
361 GOHAD MP-02-004-056-001/485-A
(CHITORA) 		1702004056NRG24261020230461416 26/10/2023 Deependra 1702004056WL015761 Deependra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Deependra CENTRAL BANK OF INDIA(607115)
362 GOHAD MP-02-004-056-001/485-B
(CHITORA) 		1702004056NRG24261020230461417 26/10/2023 Shailendra 1702004056WL015761 Shailendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Shailendra CENTRAL BANK OF INDIA(607115)
363 GOHAD MP-02-004-056-001/485-D
(CHITORA) 		1702004056NRG24261020230461419 26/10/2023 Pinki 1702004056WL015761 Pinki 00688 FINO0001446 1326 1326 Processed 09/11/2023 289932542 Pinki CENTRAL BANK OF INDIA(607115)
364 GOHAD MP-02-004-056-001/510-A
(CHITORA) 		1702004056NRG24261020230461429 26/10/2023 Bhagwandas 1702004056WL015761 Bhagwandas 00688 FINO0001446 1105 1105 Processed 09/11/2023 289932542 Bhagwandas FINO PAYMENTS BANK LTD(608001)
SubTotal 188071 188071
365 GOHAD MP-02-004-009-001/3-B
(KHANETA) 		1702004009NRG24261020230461042 26/10/2023 PRITI 1702004009WL015745 PRITI 00688 FINO0009003 884 884 Processed 09/11/2023 289932542 PRITI FINO PAYMENTS BANK LTD(608001)
366 GOHAD MP-02-004-009-001/4-B
(KHANETA) 		1702004009NRG24261020230461043 26/10/2023 JITENDRA 1702004009WL015745 JITENDRA 00688 FINO0009003 884 884 Processed 09/11/2023 289932542 JITENDRA FINO PAYMENTS BANK LTD(608001)
367 GOHAD MP-02-004-009-001/551-D
(KHANETA) 		1702004009NRG24261020230461044 26/10/2023 guddi 1702004009WL015745 guddi 00688 FINO0009003 884 884 Processed 09/11/2023 289932542 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
368 GOHAD MP-02-004-006-001/753
(KANIPURA) 		1702004006NRG24261020230461308 26/10/2023 kalyan singh 1702004006WL015757 kalyan singh 00691 IPOS0000001 884 884 Processed 09/11/2023 289932542 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 GOHAD MP-02-004-006-001/756
(KANIPURA) 		1702004006NRG24261020230461309 26/10/2023 sharda bai 1702004006WL015757 sharda bai 00691 IPOS0000001 884 884 Processed 09/11/2023 289932542 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
370 GOHAD MP-02-004-006-001/758
(KANIPURA) 		1702004006NRG24261020230461310 26/10/2023 narendra singh 1702004006WL015757 narendra singh 00691 IPOS0000001 884 884 Processed 09/11/2023 289932542 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 GOHAD MP-02-004-006-001/760
(KANIPURA) 		1702004006NRG24261020230461311 26/10/2023 reena 1702004006WL015757 reena 00691 IPOS0000001 884 884 Processed 09/11/2023 289932542 reena INDIA POST PAYMENTS BANK LIMITED(508528)
372 GOHAD MP-02-004-006-001/761
(KANIPURA) 		1702004006NRG24261020230461312 26/10/2023 varsha 1702004006WL015757 varsha 00691 IPOS0000001 884 884 Processed 09/11/2023 289932542 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
373 GOHAD MP-02-004-006-001/763
(KANIPURA) 		1702004006NRG24261020230461313 26/10/2023 seetesh 1702004006WL015757 seetesh 00691 IPOS0000001 884 884 Processed 09/11/2023 289932542 seetesh INDIA POST PAYMENTS BANK LIMITED(508528)
374 GOHAD MP-02-004-006-001/764
(KANIPURA) 		1702004006NRG24261020230461314 26/10/2023 vijay singh 1702004006WL015757 vijay singh 00691 IPOS0000001 884 884 Processed 09/11/2023 289932542 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 GOHAD MP-02-004-006-001/765
(KANIPURA) 		1702004006NRG24261020230461315 26/10/2023 vijendra singh 1702004006WL015757 vijendra singh 00691 IPOS0000001 884 884 Processed 09/11/2023 289932542 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 GOHAD MP-02-004-006-001/766
(KANIPURA) 		1702004006NRG24261020230461316 26/10/2023 vivek gurjar 1702004006WL015757 vivek gurjar 00691 IPOS0000001 884 884 Processed 09/11/2023 289932542 vivekgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
377 GOHAD MP-02-004-006-001/768
(KANIPURA) 		1702004006NRG24261020230461317 26/10/2023 ankit gurjar 1702004006WL015757 ankit gurjar 00691 IPOS0000001 884 884 Processed 09/11/2023 289932542 ankitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
378 GOHAD MP-02-004-037-002/164
(SIRSAUDA) 		1702004037NRG24261020230461091 26/10/2023 KANTH SHRI 1702004037WL015747 KANTH SHRI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289932542 KANTHSHRI STATE BANK OF INDIA(508548)
379 GOHAD MP-02-004-037-002/24
(SIRSAUDA) 		1702004037NRG24261020230461069 26/10/2023 veervati 1702004037WL015746 veervati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 veervati INDIA POST PAYMENTS BANK LIMITED(508528)
380 GOHAD MP-02-004-037-002/400
(SIRSAUDA) 		1702004037NRG24261020230461115 26/10/2023 Laxmi garg 1702004037WL015747 Laxmi garg 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Laxmigarg INDIA POST PAYMENTS BANK LIMITED(508528)
381 GOHAD MP-02-004-037-002/401
(SIRSAUDA) 		1702004037NRG24261020230461116 26/10/2023 Gopi garg 1702004037WL015747 Gopi garg 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Gopigarg INDIA POST PAYMENTS BANK LIMITED(508528)
382 GOHAD MP-02-004-037-003/177
(SIRSAUDA) 		1702004037NRG24261020230461123 26/10/2023 Aumesh kumar 1702004037WL015748 Aumesh kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Aumeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
383 GOHAD MP-02-004-037-003/181
(SIRSAUDA) 		1702004037NRG24261020230461125 26/10/2023 Arun singh gurjar 1702004037WL015748 Arun singh gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Arunsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
384 GOHAD MP-02-004-037-003/182
(SIRSAUDA) 		1702004037NRG24261020230461126 26/10/2023 Kuber singh 1702004037WL015748 Kuber singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Kubersingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 GOHAD MP-02-004-037-003/183
(SIRSAUDA) 		1702004037NRG24261020230461127 26/10/2023 Punjab singh 1702004037WL015748 Punjab singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Punjabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 GOHAD MP-02-004-037-003/184
(SIRSAUDA) 		1702004037NRG24261020230461128 26/10/2023 Shivraj Singh Gurjar 1702004037WL015748 Shivraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 ShivrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
387 GOHAD MP-02-004-037-003/185
(SIRSAUDA) 		1702004037NRG24261020230461129 26/10/2023 Brijmohan 1702004037WL015748 Brijmohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
388 GOHAD MP-02-004-037-003/186
(SIRSAUDA) 		1702004037NRG24261020230461130 26/10/2023 Kamlesh pal 1702004037WL015748 Kamlesh pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Kamleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
389 GOHAD MP-02-004-037-003/187
(SIRSAUDA) 		1702004037NRG24261020230461131 26/10/2023 Neeraj bai 1702004037WL015748 Neeraj bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Neerajbai INDIA POST PAYMENTS BANK LIMITED(508528)
390 GOHAD MP-02-004-037-003/188
(SIRSAUDA) 		1702004037NRG24261020230461132 26/10/2023 Ajeet Baghel 1702004037WL015748 Ajeet Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 AjeetBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
391 GOHAD MP-02-004-037-003/189
(SIRSAUDA) 		1702004037NRG24261020230461133 26/10/2023 Sachin Baghel 1702004037WL015748 Sachin Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 SachinBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
392 GOHAD MP-02-004-037-003/190
(SIRSAUDA) 		1702004037NRG24261020230461134 26/10/2023 Nirottam 1702004037WL015748 Nirottam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
393 GOHAD MP-02-004-037-003/192
(SIRSAUDA) 		1702004037NRG24261020230461135 26/10/2023 Ravindra 1702004037WL015748 Ravindra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
394 GOHAD MP-02-004-037-003/193
(SIRSAUDA) 		1702004037NRG24261020230461136 26/10/2023 Akash 1702004037WL015748 Akash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
395 GOHAD MP-02-004-041-001/874
(BHAGWASA) 		1702004041NRG24261020230461616 26/10/2023 Reena sharma 1702004041WL015763 Reena sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Reenasharma INDIA POST PAYMENTS BANK LIMITED(508528)
396 GOHAD MP-02-004-056-001/401-D
(CHITORA) 		1702004056NRG24261020230461475 26/10/2023 Manish 1702004056WL015762 Manish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
397 GOHAD MP-02-004-056-001/408-C
(CHITORA) 		1702004056NRG24261020230461482 26/10/2023 Manish 1702004056WL015762 Manish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
398 GOHAD MP-02-004-056-001/429-D
(CHITORA) 		1702004056NRG24261020230461497 26/10/2023 DHARMENDRA 1702004056WL015762 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
399 GOHAD MP-02-004-056-001/431-D
(CHITORA) 		1702004056NRG24261020230461501 26/10/2023 Neetu Devi 1702004056WL015762 Neetu Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 NeetuDevi FINO PAYMENTS BANK LTD(608001)
400 GOHAD MP-02-004-056-001/465-D
(CHITORA) 		1702004056NRG24261020230461528 26/10/2023 Manoj 1702004056WL015762 Manoj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
401 GOHAD MP-02-004-056-001/466
(CHITORA) 		1702004056NRG24261020230461529 26/10/2023 Sooraj 1702004056WL015762 Sooraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Sooraj CENTRAL BANK OF INDIA(607115)
402 GOHAD MP-02-004-056-001/475-A
(CHITORA) 		1702004056NRG24261020230461402 26/10/2023 Gyanendra 1702004056WL015761 Gyanendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Gyanendra FINO PAYMENTS BANK LTD(608001)
403 GOHAD MP-02-004-056-001/480-A
(CHITORA) 		1702004056NRG24261020230461406 26/10/2023 Anju 1702004056WL015761 Anju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Anju CENTRAL BANK OF INDIA(607115)
404 GOHAD MP-02-004-056-001/482
(CHITORA) 		1702004056NRG24261020230461411 26/10/2023 Pikeerana 1702004056WL015761 Pikeerana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Pikeerana FINO PAYMENTS BANK LTD(608001)
405 GOHAD MP-02-004-056-001/483-B
(CHITORA) 		1702004056NRG24261020230461415 26/10/2023 Rajendri 1702004056WL015761 Rajendri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Rajendri FINO PAYMENTS BANK LTD(608001)
406 GOHAD MP-02-004-056-001/501-B
(CHITORA) 		1702004056NRG24261020230461421 26/10/2023 Tamanna Karan 1702004056WL015761 Tamanna Karan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289932542 TamannaKaran STATE BANK OF INDIA(508548)
407 GOHAD MP-02-004-056-001/501-D
(CHITORA) 		1702004056NRG24261020230461422 26/10/2023 RAJESHVARI 1702004056WL015761 RAJESHVARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 RAJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 GOHAD MP-02-004-056-001/506-A
(CHITORA) 		1702004056NRG24261020230461427 26/10/2023 Amit Rana 1702004056WL015761 Amit Rana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 AmitRana INDIA POST PAYMENTS BANK LIMITED(508528)
409 GOHAD MP-02-004-056-001/508
(CHITORA) 		1702004056NRG24261020230461428 26/10/2023 Abhishek 1702004056WL015761 Abhishek 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289932542 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
410 GOHAD MP-02-004-056-001/510-C
(CHITORA) 		1702004056NRG24261020230461431 26/10/2023 Vishnu 1702004056WL015761 Vishnu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289932542 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
411 GOHAD MP-02-004-056-001/512-A
(CHITORA) 		1702004056NRG24261020230461433 26/10/2023 Sima 1702004056WL015761 Sima 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289932542 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
412 GOHAD MP-02-004-056-001/512-C
(CHITORA) 		1702004056NRG24261020230461434 26/10/2023 SITA 1702004056WL015761 SITA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289932542 SITA STATE BANK OF INDIA(508548)
413 GOHAD MP-02-004-056-001/523-C
(CHITORA) 		1702004056NRG24261020230461444 26/10/2023 Krashna 1702004056WL015761 Krashna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
414 GOHAD MP-02-004-056-001/531-A
(CHITORA) 		1702004056NRG24261020230461448 26/10/2023 Phul Singh 1702004056WL015761 Phul Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289932542 PhulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 GOHAD MP-02-004-056-001/531-B
(CHITORA) 		1702004056NRG24261020230461449 26/10/2023 Rajkumar 1702004056WL015761 Rajkumar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289932542 Rajkumar IDBI BANK(607095)
416 GOHAD MP-02-004-056-001/532-D
(CHITORA) 		1702004056NRG24261020230461454 26/10/2023 Raju Batham 1702004056WL015761 Raju Batham 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289932542 RajuBatham STATE BANK OF INDIA(508548)
417 GOHAD MP-02-004-056-001/533-A
(CHITORA) 		1702004056NRG24261020230461455 26/10/2023 Neetu Manjhi 1702004056WL015761 Neetu Manjhi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289932542 NeetuManjhi STATE BANK OF INDIA(508548)
418 GOHAD MP-02-004-056-001/533-B
(CHITORA) 		1702004056NRG24261020230461456 26/10/2023 Komal Manjhi 1702004056WL015761 Komal Manjhi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289932542 KomalManjhi STATE BANK OF INDIA(508548)
419 GOHAD MP-02-004-056-001/535-A
(CHITORA) 		1702004056NRG24261020230461460 26/10/2023 Arun Kumar 1702004056WL015761 Arun Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289932542 ArunKumar STATE BANK OF INDIA(508548)
420 GOHAD MP-02-004-056-001/535-B
(CHITORA) 		1702004056NRG24261020230461461 26/10/2023 Poonam 1702004056WL015761 Poonam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
421 GOHAD MP-02-004-069-001/1027
(UJHAWAL) 		1702004069NRG24261020230461250 26/10/2023 PUSHPA 1702004069WL015754 PUSHPA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
422 GOHAD MP-02-004-069-001/1042
(UJHAWAL) 		1702004069NRG24261020230461251 26/10/2023 KALLU 1702004069WL015754 KALLU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
423 GOHAD MP-02-004-069-001/1054
(UJHAWAL) 		1702004069NRG24261020230461252 26/10/2023 REKHA 1702004069WL015754 REKHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
424 GOHAD MP-02-004-069-001/1059
(UJHAWAL) 		1702004069NRG24261020230461253 26/10/2023 sushila bai 1702004069WL015754 sushila bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
425 GOHAD MP-02-004-069-001/1063
(UJHAWAL) 		1702004069NRG24261020230461254 26/10/2023 leela devi 1702004069WL015754 leela devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 leeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
426 GOHAD MP-02-004-069-001/1069
(UJHAWAL) 		1702004069NRG24261020230461255 26/10/2023 mahesh 1702004069WL015754 mahesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
427 GOHAD MP-02-004-069-001/1071
(UJHAWAL) 		1702004069NRG24261020230461256 26/10/2023 chotu 1702004069WL015754 chotu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
428 GOHAD MP-02-004-069-001/1085
(UJHAWAL) 		1702004069NRG24261020230461257 26/10/2023 lalita 1702004069WL015754 lalita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
429 GOHAD MP-02-004-069-001/1099
(UJHAWAL) 		1702004069NRG24261020230461258 26/10/2023 rajkumari 1702004069WL015754 rajkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932542 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75803 75803
430 GOHAD MP-02-004-010-001/1088
(EANDORI) 		1702004010NRG24251020230459189 26/10/2023 MUNNI 1702004010WL015681 MUNNI 00697 BKID0MG9020 1326 1326 Processed 09/11/2023 289932542 MUNNI BANK OF BARODA(606985)
SubTotal 1326 1326
431 GOHAD MP-02-004-020-001/1196
(NONERA) 		1702004020NRG24231020230455514 26/10/2023 DEVANAND 1702004020WL015565 DEVANAND 00703 AIRP0000001 884 884 Processed 09/11/2023 289932542 DEVANAND AIRTEL PAYMENTS BANK LIMITED(990288)
432 GOHAD MP-02-004-020-001/1197
(NONERA) 		1702004020NRG24231020230455515 26/10/2023 BHUPAL 1702004020WL015565 BHUPAL 00703 AIRP0000001 884 884 Processed 09/11/2023 289932542 BHUPAL AIRTEL PAYMENTS BANK LIMITED(990288)
433 GOHAD MP-02-004-020-001/1198
(NONERA) 		1702004020NRG24231020230455516 26/10/2023 RAMKALI 1702004020WL015565 RAMKALI 00703 AIRP0000001 884 884 Processed 09/11/2023 289932542 RAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
434 GOHAD MP-02-004-041-001/786
(BHAGWASA) 		1702004041NRG24261020230461586 26/10/2023 amjad 1702004041WL015763 amjad 00703 AIRP0000001 442 442 Processed 09/11/2023 289932542 amjad FINO PAYMENTS BANK LTD(608001)
435 GOHAD MP-02-004-082-001/182
(ASOHANA) 		1702004082NRG24261020230461140 26/10/2023 Man singh 1702004082WL015749 Man singh 00703 AIRP0000001 663 663 Processed 09/11/2023 289932542 Mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
436 GOHAD MP-02-004-057-001/94
(CHAMHEDI) 		1702004057NRG24241020230457865 26/10/2023 KEHARI SINGH 1702004057WL015649 KEHARI SINGH 477001 1326 1326 Processed 09/11/2023 289932542 KEHARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 527085 527085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_261023APB_FTO_332418 67046 1326
2 GOHAD MP1702004_261023APB_FTO_332418 Bank of Baroda BARB0BHINDX BHIND 1326
3 GOHAD MP1702004_261023APB_FTO_332418 Bank of India BKID0009455 D D NAGAR 1105
4 GOHAD MP1702004_261023APB_FTO_332418 Central Bank Of India CBIN0281094 MAU 13039
5 GOHAD MP1702004_261023APB_FTO_332418 Central Bank Of India CBIN0281174 GOHAD 16354
6 GOHAD MP1702004_261023APB_FTO_332418 Central Bank Of India CBIN0282214 CHITORA 71604
7 GOHAD MP1702004_261023APB_FTO_332418 Central Bank Of India CBIN0282633 DEHGAON 2210
8 GOHAD MP1702004_261023APB_FTO_332418 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
9 GOHAD MP1702004_261023APB_FTO_332418 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 2431
10 GOHAD MP1702004_261023APB_FTO_332418 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
11 GOHAD MP1702004_261023APB_FTO_332418 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 50830
12 GOHAD MP1702004_261023APB_FTO_332418 State Bank of India SBIN0002884 PICHHORE 1326
13 GOHAD MP1702004_261023APB_FTO_332418 State Bank of India SBIN0007933 MAYUR MARKET 1105
14 GOHAD MP1702004_261023APB_FTO_332418 State Bank of India SBIN0009764 MALANPUR 884
15 GOHAD MP1702004_261023APB_FTO_332418 State Bank of India SBIN0010840 GOHAD 12376
16 GOHAD MP1702004_261023APB_FTO_332418 State Bank of India SBIN0013661 MAU 3536
17 GOHAD MP1702004_261023APB_FTO_332418 State Bank of India SBIN0030094 MAU ROAD,GOHAD 13923
18 GOHAD MP1702004_261023APB_FTO_332418 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
19 GOHAD MP1702004_261023APB_FTO_332418 State Bank of India SBIN0030327 RAYATPURA 1326
20 GOHAD MP1702004_261023APB_FTO_332418 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
21 GOHAD MP1702004_261023APB_FTO_332418 UCO Bank UCBA0001140 GOHAD CHAURAHA 4199
22 GOHAD MP1702004_261023APB_FTO_332418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51272
23 GOHAD MP1702004_261023APB_FTO_332418 Fino Payments Bank Ltd FINO0001446 MP RO 188071
24 GOHAD MP1702004_261023APB_FTO_332418 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
25 GOHAD MP1702004_261023APB_FTO_332418 India Post Payments Bank IPOS0000001 Bhind 75803
26 GOHAD MP1702004_261023APB_FTO_332418 Madhya Pradesh Gramin Bank BKID0MG9020 Endori 1326
27 GOHAD MP1702004_261023APB_FTO_332418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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