Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_020823APB_FTO_199566
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHAD MP-02-004-023-001/960
(TUKEDA) 		1702004023NRG24310720230256109 02/08/2023 Ramlakhan singh 1702004023WL008734 Ramlakhan singh 00048 BKID0008893 1326 1326 Processed 05/08/2023 349448258 Ramlakhansingh BANK OF INDIA(508505)
2 GOHAD MP-02-004-053-002/44-A
(DARMAN) 		1702004053NRG24310720230256096 02/08/2023 keshav 1702004053WL008733 keshav 00048 BKID0008893 1326 1326 Processed 05/08/2023 349448258 keshav FINO PAYMENTS BANK LTD(608001)
3 GOHAD MP-02-004-053-002/44-A
(DARMAN) 		1702004053NRG24310720230256097 02/08/2023 lalee 1702004053WL008733 lalee 00048 BKID0008893 1326 1326 Processed 05/08/2023 349448258 lalee FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 GOHAD MP-02-004-023-001/1731
(TUKEDA) 		1702004023NRG24010820230258651 02/08/2023 Aneeta Devi 1702004023WL008811 Aneeta Devi 00048 BKID0009464 1326 1326 Processed 05/08/2023 349448258 AneetaDevi BANK OF INDIA(508505)
SubTotal 1326 1326
5 GOHAD MP-02-004-008-001/813
(LODHE KIPALI) 		1702004008NRG24310720230256346 02/08/2023 RAMNARAYAN 1702004008WL008751 RAMNARAYAN 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-008-001/832
(LODHE KIPALI) 		1702004008NRG24310720230256349 02/08/2023 SUMAN 1702004008WL008751 SUMAN 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 SUMAN CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-008-001/870-A
(LODHE KIPALI) 		1702004008NRG24310720230256351 02/08/2023 Lokesh 1702004008WL008751 Lokesh 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOHAD MP-02-004-009-001/118
(KHANETA) 		1702004009NRG24310720230257426 02/08/2023 Divan singh 1702004009WL008789 Divan singh 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 Divansingh CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-009-001/1214
(KHANETA) 		1702004009NRG24310720230257427 02/08/2023 leelesh 1702004009WL008789 leelesh 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 leelesh CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-009-001/1267
(KHANETA) 		1702004009NRG24310720230257451 02/08/2023 rahul 1702004009WL008789 rahul 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 rahul CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-009-001/1272
(KHANETA) 		1702004009NRG24310720230257453 02/08/2023 rajkumar 1702004009WL008789 rajkumar 00089 CBIN0281174 1326 1326 Processed 06/08/2023 349448258 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
12 GOHAD MP-02-004-009-001/1273
(KHANETA) 		1702004009NRG24310720230257454 02/08/2023 archana 1702004009WL008789 archana 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 archana CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-009-001/1284
(KHANETA) 		1702004009NRG24310720230257458 02/08/2023 usha 1702004009WL008789 usha 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 usha CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-009-001/1399
(KHANETA) 		1702004009NRG24310720230257462 02/08/2023 avilakh 1702004009WL008789 avilakh 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 avilakh CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-009-001/535-D
(KHANETA) 		1702004009NRG24310720230255849 02/08/2023 gautam 1702004009WL008714 gautam 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 gautam CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-009-001/536
(KHANETA) 		1702004009NRG24310720230255850 02/08/2023 SIMA 1702004009WL008715 SIMA 00089 CBIN0281174 1105 1105 Processed 05/08/2023 349448258 SIMA CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-009-001/571-A
(KHANETA) 		1702004009NRG24310720230257507 02/08/2023 ARTI 1702004009WL008789 ARTI 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 ARTI CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-009-001/792-D
(KHANETA) 		1702004009NRG24310720230255855 02/08/2023 URMILA 1702004009WL008715 URMILA 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOHAD MP-02-004-009-002/235-C
(KHANETA) 		1702004009NRG24310720230257541 02/08/2023 sovran 1702004009WL008789 sovran 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 sovran STATE BANK OF INDIA(508548)
20 GOHAD MP-02-004-009-002/809
(KHANETA) 		1702004009NRG24010820230259124 02/08/2023 sumit 1702004009WL008821 sumit 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 sumit BANK OF BARODA(606985)
21 GOHAD MP-02-004-023-001/160
(TUKEDA) 		1702004023NRG24010820230258876 02/08/2023 ratram 1702004023WL008814 ratram 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 ratram STATE BANK OF INDIA(508548)
22 GOHAD MP-02-004-023-001/475
(TUKEDA) 		1702004023NRG24010820230258889 02/08/2023 MAHESH 1702004023WL008814 MAHESH 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 MAHESH CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-023-001/516
(TUKEDA) 		1702004023NRG24010820230258894 02/08/2023 kushma devi 1702004023WL008814 kushma devi 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 kushmadevi CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-023-001/54-A
(TUKEDA) 		1702004023NRG24010820230258896 02/08/2023 SURESH 1702004023WL008814 SURESH 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 SURESH CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-023-001/732
(TUKEDA) 		1702004023NRG24010820230258907 02/08/2023 kasturi 1702004023WL008814 kasturi 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 kasturi UCO BANK(607066)
26 GOHAD MP-02-004-048-001/166
(KATHAVANGURJAR) 		1702004048NRG24300720230255169 02/08/2023 Shailendar 1702004048WL008688 Shailendar 00089 CBIN0281174 1105 1105 Processed 05/08/2023 349448258 Shailendar STATE BANK OF INDIA(508548)
27 GOHAD MP-02-004-048-001/414
(KATHAVANGURJAR) 		1702004048NRG24300720230255172 02/08/2023 anushka 1702004048WL008688 anushka 00089 CBIN0281174 1105 1105 Processed 05/08/2023 349448258 anushka CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-048-001/662
(KATHAVANGURJAR) 		1702004048NRG24300720230255176 02/08/2023 komesh 1702004048WL008688 komesh 00089 CBIN0281174 1105 1105 Processed 05/08/2023 349448258 komesh UCO BANK(607066)
29 GOHAD MP-02-004-066-001/1463
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258180 02/08/2023 Manju yadav 1702004066WL008805 Manju yadav 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 Manjuyadav CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-066-001/1515
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258216 02/08/2023 Pooja Sharma 1702004066WL008805 Pooja Sharma 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349448258 PoojaSharma CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
31 GOHAD MP-02-004-052-001/716
(BADAIRA) 		1702004052NRG24010820230261806 02/08/2023 Mahesh 1702004052WL008894 Mahesh 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Mahesh FINO PAYMENTS BANK LTD(608001)
32 GOHAD MP-02-004-052-001/719
(BADAIRA) 		1702004052NRG24010820230261808 02/08/2023 Totaram 1702004052WL008894 Totaram 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Totaram FINO PAYMENTS BANK LTD(608001)
33 GOHAD MP-02-004-052-002/242
(BADAIRA) 		1702004052NRG24010820230261814 02/08/2023 Devendra singh 1702004052WL008894 Devendra singh 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Devendrasingh FINO PAYMENTS BANK LTD(608001)
34 GOHAD MP-02-004-052-002/256
(BADAIRA) 		1702004052NRG24010820230261815 02/08/2023 sikandar singh 1702004052WL008894 sikandar singh 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 sikandarsingh CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-052-002/262
(BADAIRA) 		1702004052NRG24010820230261816 02/08/2023 bahadur 1702004052WL008894 bahadur 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 bahadur CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-052-002/265
(BADAIRA) 		1702004052NRG24010820230261817 02/08/2023 VEER SINGH 1702004052WL008894 VEER SINGH 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOHAD MP-02-004-052-002/290
(BADAIRA) 		1702004052NRG24010820230261818 02/08/2023 ARVIND SINGH 1702004052WL008894 ARVIND SINGH 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-052-002/291
(BADAIRA) 		1702004052NRG24010820230261819 02/08/2023 SONAM 1702004052WL008894 SONAM 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 SONAM CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-052-002/292
(BADAIRA) 		1702004052NRG24010820230261820 02/08/2023 Arvind Singh 1702004052WL008894 Arvind Singh 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 ArvindSingh FINO PAYMENTS BANK LTD(608001)
40 GOHAD MP-02-004-052-002/306
(BADAIRA) 		1702004052NRG24010820230261821 02/08/2023 NATHU 1702004052WL008894 NATHU 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 NATHU FINO PAYMENTS BANK LTD(608001)
41 GOHAD MP-02-004-052-002/316
(BADAIRA) 		1702004052NRG24010820230261823 02/08/2023 SAVITRI 1702004052WL008894 SAVITRI 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 SAVITRI FINO PAYMENTS BANK LTD(608001)
42 GOHAD MP-02-004-052-002/396
(BADAIRA) 		1702004052NRG24010820230261825 02/08/2023 deepa bai 1702004052WL008894 deepa bai 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 deepabai CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-052-002/732
(BADAIRA) 		1702004052NRG24010820230261833 02/08/2023 Sahardev 1702004052WL008894 Sahardev 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Sahardev FINO PAYMENTS BANK LTD(608001)
44 GOHAD MP-02-004-052-002/734
(BADAIRA) 		1702004052NRG24010820230261834 02/08/2023 Kumbhkaran 1702004052WL008894 Kumbhkaran 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Kumbhkaran CENTRAL BANK OF INDIA(607115)
45 GOHAD MP-02-004-053-001/10-C
(DARMAN) 		1702004053NRG24310720230256032 02/08/2023 Anjali 1702004053WL008733 Anjali 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
46 GOHAD MP-02-004-053-001/36
(DARMAN) 		1702004053NRG24310720230256059 02/08/2023 HOTAM SINGH 1702004053WL008733 HOTAM SINGH 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
47 GOHAD MP-02-004-053-001/66
(DARMAN) 		1702004053NRG24310720230256063 02/08/2023 antram 1702004053WL008733 antram 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 antram CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-053-001/66
(DARMAN) 		1702004053NRG24310720230256062 02/08/2023 Shyama bai 1702004053WL008733 Shyama bai 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Shyamabai STATE BANK OF INDIA(508548)
49 GOHAD MP-02-004-053-001/69
(DARMAN) 		1702004053NRG24310720230256065 02/08/2023 matadeen 1702004053WL008733 matadeen 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 matadeen CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-053-001/70-A
(DARMAN) 		1702004053NRG24310720230256066 02/08/2023 Rahul 1702004053WL008733 Rahul 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Rahul FINO PAYMENTS BANK LTD(608001)
51 GOHAD MP-02-004-053-001/78
(DARMAN) 		1702004053NRG24310720230256068 02/08/2023 Betal Singh 1702004053WL008733 Betal Singh 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 BetalSingh FINO PAYMENTS BANK LTD(608001)
52 GOHAD MP-02-004-053-001/87
(DARMAN) 		1702004053NRG24310720230256071 02/08/2023 Munna 1702004053WL008733 Munna 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Munna FINO PAYMENTS BANK LTD(608001)
53 GOHAD MP-02-004-053-001/89
(DARMAN) 		1702004053NRG24310720230256072 02/08/2023 bejnath 1702004053WL008733 bejnath 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 bejnath CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-053-001/91
(DARMAN) 		1702004053NRG24310720230256074 02/08/2023 Kaptan 1702004053WL008733 Kaptan 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Kaptan FINO PAYMENTS BANK LTD(608001)
55 GOHAD MP-02-004-053-002/3
(DARMAN) 		1702004053NRG24310720230256092 02/08/2023 Murari 1702004053WL008733 Murari 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Murari FINO PAYMENTS BANK LTD(608001)
56 GOHAD MP-02-004-053-002/40
(DARMAN) 		1702004053NRG24310720230256094 02/08/2023 bhuribai 1702004053WL008733 bhuribai 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 bhuribai FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-053-002/40
(DARMAN) 		1702004053NRG24310720230256093 02/08/2023 heeralal 1702004053WL008733 heeralal 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 heeralal FINO PAYMENTS BANK LTD(608001)
58 GOHAD MP-02-004-053-002/46
(DARMAN) 		1702004053NRG24310720230256098 02/08/2023 Shivcharan 1702004053WL008733 Shivcharan 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Shivcharan FINO PAYMENTS BANK LTD(608001)
59 GOHAD MP-02-004-053-002/46
(DARMAN) 		1702004053NRG24310720230256099 02/08/2023 UASHA 1702004053WL008733 UASHA 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 UASHA CENTRAL BANK OF INDIA(607115)
60 GOHAD MP-02-004-053-002/48-A
(DARMAN) 		1702004053NRG24310720230256101 02/08/2023 Rekha 1702004053WL008733 Rekha 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Rekha CENTRAL BANK OF INDIA(607115)
61 GOHAD MP-02-004-053-002/5
(DARMAN) 		1702004053NRG24310720230256102 02/08/2023 bhagshree devi 1702004053WL008733 bhagshree devi 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 bhagshreedevi FINO PAYMENTS BANK LTD(608001)
62 GOHAD MP-02-004-053-002/65
(DARMAN) 		1702004053NRG24310720230256103 02/08/2023 ashok 1702004053WL008733 ashok 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 ashok FINO PAYMENTS BANK LTD(608001)
63 GOHAD MP-02-004-053-002/65-A
(DARMAN) 		1702004053NRG24310720230256105 02/08/2023 arti 1702004053WL008733 arti 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 arti FINO PAYMENTS BANK LTD(608001)
64 GOHAD MP-02-004-053-002/65-A
(DARMAN) 		1702004053NRG24310720230256104 02/08/2023 basudev 1702004053WL008733 basudev 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 basudev FINO PAYMENTS BANK LTD(608001)
65 GOHAD MP-02-004-053-002/77
(DARMAN) 		1702004053NRG24310720230256106 02/08/2023 kalicharan 1702004053WL008733 kalicharan 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 kalicharan FINO PAYMENTS BANK LTD(608001)
66 GOHAD MP-02-004-066-001/1447
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258175 02/08/2023 Sumayala 1702004066WL008805 Sumayala 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Sumayala CENTRAL BANK OF INDIA(607115)
67 GOHAD MP-02-004-066-001/1449
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258176 02/08/2023 gaytri 1702004066WL008805 gaytri 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 gaytri CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-066-001/1450
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258177 02/08/2023 Vijay pal 1702004066WL008805 Vijay pal 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Vijaypal CENTRAL BANK OF INDIA(607115)
69 GOHAD MP-02-004-066-001/1451
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258178 02/08/2023 Akib 1702004066WL008805 Akib 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Akib CENTRAL BANK OF INDIA(607115)
70 GOHAD MP-02-004-066-001/1452
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258179 02/08/2023 Parveena 1702004066WL008805 Parveena 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Parveena CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-066-001/1466
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258181 02/08/2023 Tarana 1702004066WL008805 Tarana 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Tarana CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-066-001/1473
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258184 02/08/2023 mithlesh 1702004066WL008805 mithlesh 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 mithlesh CENTRAL BANK OF INDIA(607115)
73 GOHAD MP-02-004-066-001/1474
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258185 02/08/2023 Muskan 1702004066WL008805 Muskan 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Muskan CENTRAL BANK OF INDIA(607115)
74 GOHAD MP-02-004-066-001/1478
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258188 02/08/2023 Sanjay Jatav 1702004066WL008805 Sanjay Jatav 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 SanjayJatav CENTRAL BANK OF INDIA(607115)
75 GOHAD MP-02-004-066-001/1479
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258189 02/08/2023 Alka Jatav 1702004066WL008805 Alka Jatav 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 AlkaJatav CENTRAL BANK OF INDIA(607115)
76 GOHAD MP-02-004-066-001/1481
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258190 02/08/2023 Radha Prajapati 1702004066WL008805 Radha Prajapati 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 RadhaPrajapati CENTRAL BANK OF INDIA(607115)
77 GOHAD MP-02-004-066-001/1486
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258192 02/08/2023 Sima 1702004066WL008805 Sima 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Sima CENTRAL BANK OF INDIA(607115)
78 GOHAD MP-02-004-066-001/1487
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258193 02/08/2023 Shaalo 1702004066WL008805 Shaalo 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Shaalo CENTRAL BANK OF INDIA(607115)
79 GOHAD MP-02-004-066-001/1489
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258194 02/08/2023 Betal 1702004066WL008805 Betal 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Betal CENTRAL BANK OF INDIA(607115)
80 GOHAD MP-02-004-066-001/1491
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258196 02/08/2023 Geeta 1702004066WL008805 Geeta 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Geeta CENTRAL BANK OF INDIA(607115)
81 GOHAD MP-02-004-066-001/1493
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258198 02/08/2023 Ramesh 1702004066WL008805 Ramesh 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Ramesh CENTRAL BANK OF INDIA(607115)
82 GOHAD MP-02-004-066-001/1494
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258199 02/08/2023 Sharda 1702004066WL008805 Sharda 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Sharda CENTRAL BANK OF INDIA(607115)
83 GOHAD MP-02-004-066-001/1495
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258200 02/08/2023 Archana Kumari 1702004066WL008805 Archana Kumari 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 ArchanaKumari CENTRAL BANK OF INDIA(607115)
84 GOHAD MP-02-004-066-001/1496
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258201 02/08/2023 Vimala 1702004066WL008805 Vimala 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Vimala CENTRAL BANK OF INDIA(607115)
85 GOHAD MP-02-004-066-001/1499
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258202 02/08/2023 Shuman 1702004066WL008805 Shuman 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Shuman CENTRAL BANK OF INDIA(607115)
86 GOHAD MP-02-004-066-001/1500
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258203 02/08/2023 Aneeta 1702004066WL008805 Aneeta 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Aneeta CENTRAL BANK OF INDIA(607115)
87 GOHAD MP-02-004-066-001/1501
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258204 02/08/2023 Meena 1702004066WL008805 Meena 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Meena CENTRAL BANK OF INDIA(607115)
88 GOHAD MP-02-004-066-001/1502
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258205 02/08/2023 Mahadevi 1702004066WL008805 Mahadevi 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Mahadevi CENTRAL BANK OF INDIA(607115)
89 GOHAD MP-02-004-066-001/1503
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258206 02/08/2023 Mamata 1702004066WL008805 Mamata 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Mamata CENTRAL BANK OF INDIA(607115)
90 GOHAD MP-02-004-066-001/1504
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258207 02/08/2023 Chameli 1702004066WL008805 Chameli 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Chameli CENTRAL BANK OF INDIA(607115)
91 GOHAD MP-02-004-066-001/1505
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258208 02/08/2023 Sheela 1702004066WL008805 Sheela 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Sheela CENTRAL BANK OF INDIA(607115)
92 GOHAD MP-02-004-066-001/1508
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258209 02/08/2023 Kalpna 1702004066WL008805 Kalpna 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Kalpna CENTRAL BANK OF INDIA(607115)
93 GOHAD MP-02-004-066-001/1509
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258210 02/08/2023 Ramdevi 1702004066WL008805 Ramdevi 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Ramdevi CENTRAL BANK OF INDIA(607115)
94 GOHAD MP-02-004-066-001/1510
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258211 02/08/2023 Gayatri 1702004066WL008805 Gayatri 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Gayatri CENTRAL BANK OF INDIA(607115)
95 GOHAD MP-02-004-066-001/1511
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258212 02/08/2023 Ramsevak 1702004066WL008805 Ramsevak 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Ramsevak CENTRAL BANK OF INDIA(607115)
96 GOHAD MP-02-004-066-001/1512
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258213 02/08/2023 Ramgovind 1702004066WL008805 Ramgovind 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Ramgovind CENTRAL BANK OF INDIA(607115)
97 GOHAD MP-02-004-066-001/1513
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258214 02/08/2023 Pista 1702004066WL008805 Pista 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Pista CENTRAL BANK OF INDIA(607115)
98 GOHAD MP-02-004-066-001/1514
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258215 02/08/2023 Anguri 1702004066WL008805 Anguri 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Anguri CENTRAL BANK OF INDIA(607115)
99 GOHAD MP-02-004-066-001/1516
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258217 02/08/2023 Arti 1702004066WL008805 Arti 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Arti CENTRAL BANK OF INDIA(607115)
100 GOHAD MP-02-004-066-001/1521
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258221 02/08/2023 Nehani 1702004066WL008805 Nehani 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Nehani CENTRAL BANK OF INDIA(607115)
101 GOHAD MP-02-004-066-001/1522
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258222 02/08/2023 Kamala 1702004066WL008805 Kamala 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Kamala CENTRAL BANK OF INDIA(607115)
102 GOHAD MP-02-004-066-001/1524
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258223 02/08/2023 Vandana Rana 1702004066WL008805 Vandana Rana 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 VandanaRana CENTRAL BANK OF INDIA(607115)
103 GOHAD MP-02-004-066-001/1525
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258224 02/08/2023 Sajjo 1702004066WL008805 Sajjo 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Sajjo CENTRAL BANK OF INDIA(607115)
104 GOHAD MP-02-004-066-001/1526
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258225 02/08/2023 Pooja 1702004066WL008805 Pooja 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Pooja CENTRAL BANK OF INDIA(607115)
105 GOHAD MP-02-004-066-001/1528
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258226 02/08/2023 Madhuri 1702004066WL008805 Madhuri 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Madhuri CENTRAL BANK OF INDIA(607115)
106 GOHAD MP-02-004-066-001/1531
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258227 02/08/2023 Rachana 1702004066WL008805 Rachana 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Rachana CENTRAL BANK OF INDIA(607115)
107 GOHAD MP-02-004-066-001/1533
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258228 02/08/2023 Saroj 1702004066WL008805 Saroj 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Saroj CENTRAL BANK OF INDIA(607115)
108 GOHAD MP-02-004-066-001/1534
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258229 02/08/2023 Kanchan Bai 1702004066WL008805 Kanchan Bai 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 KanchanBai CENTRAL BANK OF INDIA(607115)
109 GOHAD MP-02-004-066-001/1535
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258230 02/08/2023 Rajkumari 1702004066WL008805 Rajkumari 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Rajkumari CENTRAL BANK OF INDIA(607115)
110 GOHAD MP-02-004-066-001/1536
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258231 02/08/2023 Shakuntala 1702004066WL008805 Shakuntala 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Shakuntala CENTRAL BANK OF INDIA(607115)
111 GOHAD MP-02-004-066-001/1537
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258232 02/08/2023 Chandravali 1702004066WL008805 Chandravali 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Chandravali CENTRAL BANK OF INDIA(607115)
112 GOHAD MP-02-004-066-001/1538
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258233 02/08/2023 Sabra 1702004066WL008805 Sabra 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Sabra CENTRAL BANK OF INDIA(607115)
113 GOHAD MP-02-004-066-001/1539
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258234 02/08/2023 Sunita 1702004066WL008805 Sunita 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Sunita CENTRAL BANK OF INDIA(607115)
114 GOHAD MP-02-004-066-001/1540
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258235 02/08/2023 Arti 1702004066WL008805 Arti 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Arti FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-066-001/1541
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258236 02/08/2023 Kiran 1702004066WL008805 Kiran 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Kiran CENTRAL BANK OF INDIA(607115)
116 GOHAD MP-02-004-066-001/1542
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258246 02/08/2023 Shabo 1702004066WL008806 Shabo 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Shabo CENTRAL BANK OF INDIA(607115)
117 GOHAD MP-02-004-066-001/1543
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258247 02/08/2023 Ashiya 1702004066WL008806 Ashiya 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Ashiya CENTRAL BANK OF INDIA(607115)
118 GOHAD MP-02-004-066-001/1544
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258248 02/08/2023 Julekha 1702004066WL008806 Julekha 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Julekha CENTRAL BANK OF INDIA(607115)
119 GOHAD MP-02-004-066-001/1546
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258249 02/08/2023 Munni 1702004066WL008806 Munni 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Munni CENTRAL BANK OF INDIA(607115)
120 GOHAD MP-02-004-066-001/1547
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258250 02/08/2023 Rama 1702004066WL008806 Rama 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Rama CENTRAL BANK OF INDIA(607115)
121 GOHAD MP-02-004-066-001/1554
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258251 02/08/2023 Rajaveti 1702004066WL008806 Rajaveti 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 Rajaveti CENTRAL BANK OF INDIA(607115)
122 GOHAD MP-02-004-066-001/1556
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258252 02/08/2023 Pan Singh 1702004066WL008806 Pan Singh 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 PanSingh CENTRAL BANK OF INDIA(607115)
123 GOHAD MP-02-004-066-001/1557
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258253 02/08/2023 Pappi Devi 1702004066WL008806 Pappi Devi 00089 CBIN0282214 1326 1326 Processed 05/08/2023 349448258 PappiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 123318 123318
124 GOHAD MP-02-004-062-001/1050-A
(SILOHA) 		1702004062NRG24310720230257700 02/08/2023 Harcharn 1702004062WL008791 Harcharn 00089 CBIN0282633 1105 1105 Processed 05/08/2023 349448258 Harcharn FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
125 GOHAD MP-02-004-023-001/1167
(TUKEDA) 		1702004023NRG24010820230258859 02/08/2023 PAVAN 1702004023WL008814 PAVAN 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 PAVAN BANK OF INDIA(508505)
126 GOHAD MP-02-004-023-001/1226
(TUKEDA) 		1702004023NRG24010820230258578 02/08/2023 PINKI 1702004023WL008811 PINKI 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 PINKI AIRTEL PAYMENTS BANK LIMITED(990288)
127 GOHAD MP-02-004-023-001/1316
(TUKEDA) 		1702004023NRG24010820230258860 02/08/2023 VIKASH 1702004023WL008814 VIKASH 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 VIKASH STATE BANK OF INDIA(508548)
128 GOHAD MP-02-004-023-001/1317
(TUKEDA) 		1702004023NRG24010820230258579 02/08/2023 PAVAN 1702004023WL008811 PAVAN 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 PAVAN BANK OF INDIA(508505)
129 GOHAD MP-02-004-023-001/1381
(TUKEDA) 		1702004023NRG24010820230258861 02/08/2023 KRISHNA 1702004023WL008814 KRISHNA 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 KRISHNA PUNJAB NATIONAL BANK(508568)
130 GOHAD MP-02-004-023-001/1423
(TUKEDA) 		1702004023NRG24010820230258580 02/08/2023 SONAM 1702004023WL008811 SONAM 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 SONAM STATE BANK OF INDIA(508548)
131 GOHAD MP-02-004-023-001/1424
(TUKEDA) 		1702004023NRG24010820230258581 02/08/2023 RAMPRAKASH 1702004023WL008811 RAMPRAKASH 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 RAMPRAKASH BANK OF INDIA(508505)
132 GOHAD MP-02-004-023-001/145
(TUKEDA) 		1702004023NRG24010820230258862 02/08/2023 ramnresh 1702004023WL008814 ramnresh 00089 CBIN0283006 1326 1326 Rejected 05/08/2023 349448258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 GOHAD MP-02-004-023-001/1473
(TUKEDA) 		1702004023NRG24010820230258864 02/08/2023 GUDDI 1702004023WL008814 GUDDI 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 GUDDI STATE BANK OF INDIA(508548)
134 GOHAD MP-02-004-023-001/1475
(TUKEDA) 		1702004023NRG24010820230258865 02/08/2023 JYOTI 1702004023WL008814 JYOTI 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 JYOTI PUNJAB NATIONAL BANK(508568)
135 GOHAD MP-02-004-023-001/1477
(TUKEDA) 		1702004023NRG24010820230258582 02/08/2023 RAMKHILADI 1702004023WL008811 RAMKHILADI 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 RAMKHILADI STATE BANK OF INDIA(508548)
136 GOHAD MP-02-004-023-001/1479
(TUKEDA) 		1702004023NRG24010820230258583 02/08/2023 PARWATI 1702004023WL008811 PARWATI 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 GOHAD MP-02-004-023-001/1489
(TUKEDA) 		1702004023NRG24010820230258866 02/08/2023 RAMBAI 1702004023WL008814 RAMBAI 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 RAMBAI PUNJAB NATIONAL BANK(508568)
138 GOHAD MP-02-004-023-001/1491
(TUKEDA) 		1702004023NRG24010820230258867 02/08/2023 MUNNESH 1702004023WL008814 MUNNESH 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 MUNNESH STATE BANK OF INDIA(508548)
139 GOHAD MP-02-004-023-001/1493
(TUKEDA) 		1702004023NRG24010820230258584 02/08/2023 SANJU 1702004023WL008811 SANJU 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 SANJU INDIAN OVERSEAS BANK(508541)
140 GOHAD MP-02-004-023-001/1511
(TUKEDA) 		1702004023NRG24010820230258585 02/08/2023 MANMOHAN 1702004023WL008811 MANMOHAN 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 MANMOHAN STATE BANK OF INDIA(508548)
141 GOHAD MP-02-004-023-001/1512
(TUKEDA) 		1702004023NRG24010820230258586 02/08/2023 DHARMENDRA 1702004023WL008811 DHARMENDRA 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-023-001/1517
(TUKEDA) 		1702004023NRG24010820230258868 02/08/2023 JAIKARAN SINGH 1702004023WL008814 JAIKARAN SINGH 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 JAIKARANSINGH PUNJAB NATIONAL BANK(508568)
143 GOHAD MP-02-004-023-001/1518
(TUKEDA) 		1702004023NRG24010820230258869 02/08/2023 GOKARAN 1702004023WL008814 GOKARAN 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 GOKARAN PUNJAB NATIONAL BANK(508568)
144 GOHAD MP-02-004-023-001/1519
(TUKEDA) 		1702004023NRG24010820230258870 02/08/2023 ANKIT 1702004023WL008814 ANKIT 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 ANKIT STATE BANK OF INDIA(508548)
145 GOHAD MP-02-004-023-001/1543
(TUKEDA) 		1702004023NRG24010820230258875 02/08/2023 SATYABHAMA 1702004023WL008814 SATYABHAMA 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 SATYABHAMA STATE BANK OF INDIA(508548)
146 GOHAD MP-02-004-023-001/1732
(TUKEDA) 		1702004023NRG24010820230258652 02/08/2023 Ramhet 1702004023WL008811 Ramhet 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 Ramhet CENTRAL BANK OF INDIA(607115)
147 GOHAD MP-02-004-023-001/420
(TUKEDA) 		1702004023NRG24010820230258883 02/08/2023 ASHA 1702004023WL008814 ASHA 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 ASHA STATE BANK OF INDIA(508548)
148 GOHAD MP-02-004-023-001/422
(TUKEDA) 		1702004023NRG24010820230258884 02/08/2023 MUNNI 1702004023WL008814 MUNNI 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 MUNNI PUNJAB NATIONAL BANK(508568)
149 GOHAD MP-02-004-023-001/442
(TUKEDA) 		1702004023NRG24010820230258671 02/08/2023 GUDDI 1702004023WL008811 GUDDI 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 GUDDI STATE BANK OF INDIA(508548)
150 GOHAD MP-02-004-023-001/484
(TUKEDA) 		1702004023NRG24010820230258890 02/08/2023 prathviraj 1702004023WL008814 prathviraj 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 prathviraj STATE BANK OF INDIA(508548)
151 GOHAD MP-02-004-023-001/505
(TUKEDA) 		1702004023NRG24010820230258893 02/08/2023 ANIL SINGH 1702004023WL008814 ANIL SINGH 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 ANILSINGH STATE BANK OF INDIA(508548)
152 GOHAD MP-02-004-023-001/611
(TUKEDA) 		1702004023NRG24010820230258900 02/08/2023 NARESH 1702004023WL008814 NARESH 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 NARESH STATE BANK OF INDIA(508548)
153 GOHAD MP-02-004-023-001/615
(TUKEDA) 		1702004023NRG24010820230258901 02/08/2023 RAJU JATAV 1702004023WL008814 RAJU JATAV 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 RAJUJATAV STATE BANK OF INDIA(508548)
154 GOHAD MP-02-004-023-001/616
(TUKEDA) 		1702004023NRG24010820230258902 02/08/2023 SUNEETA 1702004023WL008814 SUNEETA 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 SUNEETA STATE BANK OF INDIA(508548)
155 GOHAD MP-02-004-023-001/620
(TUKEDA) 		1702004023NRG24010820230258903 02/08/2023 DHARMENDRA 1702004023WL008814 DHARMENDRA 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 DHARMENDRA STATE BANK OF INDIA(508548)
156 GOHAD MP-02-004-023-001/623
(TUKEDA) 		1702004023NRG24010820230258904 02/08/2023 DESHRAJ 1702004023WL008814 DESHRAJ 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 DESHRAJ STATE BANK OF INDIA(508548)
157 GOHAD MP-02-004-023-001/672
(TUKEDA) 		1702004023NRG24010820230258905 02/08/2023 KADAM SINGH 1702004023WL008814 KADAM SINGH 00089 CBIN0283006 1326 1326 Processed 06/08/2023 349448258 KADAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
158 GOHAD MP-02-004-023-001/724
(TUKEDA) 		1702004023NRG24010820230258906 02/08/2023 BAKEBIHARI 1702004023WL008814 BAKEBIHARI 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 BAKEBIHARI UNION BANK OF INDIA(508500)
159 GOHAD MP-02-004-023-001/733
(TUKEDA) 		1702004023NRG24010820230258908 02/08/2023 shanti 1702004023WL008814 shanti 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349448258 shanti CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
160 GOHAD MP-02-004-023-001/1737
(TUKEDA) 		1702004023NRG24010820230258655 02/08/2023 Aneeta 1702004023WL008811 Aneeta 00177 IOBA0003283 1326 1326 Processed 05/08/2023 349448258 Aneeta INDIAN OVERSEAS BANK(508541)
161 GOHAD MP-02-004-023-001/1738
(TUKEDA) 		1702004023NRG24010820230258656 02/08/2023 Udayaveer singh 1702004023WL008811 Udayaveer singh 00177 IOBA0003283 1326 1326 Processed 06/08/2023 349448258 Udayaveersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
162 GOHAD MP-02-004-023-001/1741
(TUKEDA) 		1702004023NRG24010820230258657 02/08/2023 Sarsvati 1702004023WL008811 Sarsvati 00177 IOBA0003283 1326 1326 Processed 05/08/2023 349448258 Sarsvati INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
163 GOHAD MP-02-004-023-001/466
(TUKEDA) 		1702004023NRG24010820230258886 02/08/2023 Usha 1702004023WL008814 Usha 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349448258 Usha PUNJAB NATIONAL BANK(508568)
164 GOHAD MP-02-004-023-001/467
(TUKEDA) 		1702004023NRG24010820230258887 02/08/2023 Hariom 1702004023WL008814 Hariom 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349448258 Hariom PUNJAB NATIONAL BANK(508568)
165 GOHAD MP-02-004-023-001/493
(TUKEDA) 		1702004023NRG24010820230258892 02/08/2023 REKHA 1702004023WL008814 REKHA 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349448258 REKHA PUNJAB NATIONAL BANK(508568)
166 GOHAD MP-02-004-042-002/266
(DHAMSA) 		1702004042NRG24300720230255061 02/08/2023 bhuri devi 1702004042WL008687 bhuri devi 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349448258 bhuridevi FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-042-002/267
(DHAMSA) 		1702004042NRG24300720230255062 02/08/2023 archna 1702004042WL008687 archna 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349448258 archna FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
168 GOHAD MP-02-004-009-002/234-A
(KHANETA) 		1702004009NRG24310720230257540 02/08/2023 RAMBABU 1702004009WL008789 RAMBABU 00415 SBIN0009764 1326 1326 Processed 05/08/2023 349448258 RAMBABU STATE BANK OF INDIA(508548)
169 GOHAD MP-02-004-023-001/1461
(TUKEDA) 		1702004023NRG24010820230258863 02/08/2023 RAJKUMAR 1702004023WL008814 RAJKUMAR 00415 SBIN0009764 1326 1326 Processed 05/08/2023 349448258 RAJKUMAR INDIAN OVERSEAS BANK(508541)
170 GOHAD MP-02-004-023-001/1730
(TUKEDA) 		1702004023NRG24010820230258650 02/08/2023 Arvind Singh Chauhan 1702004023WL008811 Arvind Singh Chauhan 00415 SBIN0009764 1326 1326 Processed 05/08/2023 349448258 ArvindSinghChauhan STATE BANK OF INDIA(508548)
171 GOHAD MP-02-004-023-001/1733
(TUKEDA) 		1702004023NRG24010820230258653 02/08/2023 Ganga singh 1702004023WL008811 Ganga singh 00415 SBIN0009764 1326 1326 Processed 05/08/2023 349448258 Gangasingh STATE BANK OF INDIA(508548)
172 GOHAD MP-02-004-023-001/1734
(TUKEDA) 		1702004023NRG24010820230258654 02/08/2023 Babali Vai 1702004023WL008811 Babali Vai 00415 SBIN0009764 1326 1326 Processed 05/08/2023 349448258 BabaliVai STATE BANK OF INDIA(508548)
173 GOHAD MP-02-004-023-001/472
(TUKEDA) 		1702004023NRG24010820230258888 02/08/2023 BRAJESH SINGH 1702004023WL008814 BRAJESH SINGH 00415 SBIN0009764 1326 1326 Processed 05/08/2023 349448258 BRAJESHSINGH STATE BANK OF INDIA(508548)
174 GOHAD MP-02-004-023-001/485
(TUKEDA) 		1702004023NRG24010820230258891 02/08/2023 RAJKUMARI 1702004023WL008814 RAJKUMARI 00415 SBIN0009764 1326 1326 Processed 05/08/2023 349448258 RAJKUMARI CENTRAL BANK OF INDIA(607115)
175 GOHAD MP-02-004-023-001/535
(TUKEDA) 		1702004023NRG24010820230258895 02/08/2023 gullo 1702004023WL008814 gullo 00415 SBIN0009764 1326 1326 Processed 05/08/2023 349448258 gullo STATE BANK OF INDIA(508548)
176 GOHAD MP-02-004-023-001/577
(TUKEDA) 		1702004023NRG24010820230258897 02/08/2023 basnt singh 1702004023WL008814 basnt singh 00415 SBIN0009764 1326 1326 Processed 05/08/2023 349448258 basntsingh STATE BANK OF INDIA(508548)
177 GOHAD MP-02-004-023-001/578
(TUKEDA) 		1702004023NRG24010820230258898 02/08/2023 sonam tomar 1702004023WL008814 sonam tomar 00415 SBIN0009764 1326 1326 Processed 05/08/2023 349448258 sonamtomar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
178 GOHAD MP-02-004-009-001/1266
(KHANETA) 		1702004009NRG24310720230257450 02/08/2023 santosh tomar 1702004009WL008789 santosh tomar 00415 SBIN0010840 1326 1326 Processed 05/08/2023 349448258 santoshtomar STATE BANK OF INDIA(508548)
179 GOHAD MP-02-004-048-001/436
(KATHAVANGURJAR) 		1702004048NRG24300720230255173 02/08/2023 bhagwandas 1702004048WL008688 bhagwandas 00415 SBIN0010840 1105 1105 Rejected 05/08/2023 349448258 Account closed
SubTotal 2431 2431
180 GOHAD MP-02-004-009-001/1220
(KHANETA) 		1702004009NRG24310720230257428 02/08/2023 JAYNARAYAN 1702004009WL008789 JAYNARAYAN 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349448258 JAYNARAYAN STATE BANK OF INDIA(508548)
181 GOHAD MP-02-004-009-001/193-D
(KHANETA) 		1702004009NRG24310720230257495 02/08/2023 MHADEV 1702004009WL008789 MHADEV 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349448258 MHADEV STATE BANK OF INDIA(508548)
182 GOHAD MP-02-004-009-002/1386
(KHANETA) 		1702004009NRG24310720230255856 02/08/2023 kanchan 1702004009WL008715 kanchan 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349448258 kanchan STATE BANK OF INDIA(508548)
183 GOHAD MP-02-004-023-001/465
(TUKEDA) 		1702004023NRG24010820230258885 02/08/2023 vibha 1702004023WL008814 vibha 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349448258 vibha STATE BANK OF INDIA(508548)
184 GOHAD MP-02-004-042-002/212
(DHAMSA) 		1702004042NRG24300720230255057 02/08/2023 pooransingh 1702004042WL008687 pooransingh 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349448258 pooransingh FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-048-001/250
(KATHAVANGURJAR) 		1702004048NRG24300720230255171 02/08/2023 dilip 1702004048WL008688 dilip 00415 SBIN0030094 1105 1105 Processed 05/08/2023 349448258 dilip STATE BANK OF INDIA(508548)
186 GOHAD MP-02-004-048-001/86
(KATHAVANGURJAR) 		1702004048NRG24300720230255183 02/08/2023 Badhshah 1702004048WL008688 Badhshah 00415 SBIN0030094 1105 1105 Processed 05/08/2023 349448258 Badhshah STATE BANK OF INDIA(508548)
187 GOHAD MP-02-004-048-001/87
(KATHAVANGURJAR) 		1702004048NRG24300720230255184 02/08/2023 Sonu 1702004048WL008688 Sonu 00415 SBIN0030094 1105 1105 Processed 05/08/2023 349448258 Sonu STATE BANK OF INDIA(508548)
188 GOHAD MP-02-004-052-001/717
(BADAIRA) 		1702004052NRG24010820230261807 02/08/2023 Bakil 1702004052WL008894 Bakil 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349448258 Bakil STATE BANK OF INDIA(508548)
SubTotal 11271 11271
189 GOHAD MP-02-004-042-002/790-C
(DHAMSA) 		1702004042NRG24300720230255164 02/08/2023 Shilpa 1702004042WL008687 Shilpa 00415 SBIN0030096 1326 1326 Processed 05/08/2023 349448258 Shilpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 GOHAD MP-02-004-011-001/1560-A
(BHONPURA) 		1702004011NRG24010820230262097 02/08/2023 BEERBAL 1702004011WL008900 BEERBAL 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349448258 BEERBAL STATE BANK OF INDIA(508548)
191 GOHAD MP-02-004-013-001/1602-A
(BARONA) 		1702004013NRG24010820230259543 02/08/2023 Moshamsya 1702004013WL008838 Moshamsya 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349448258 Moshamsya FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-017-001/249
(KANCHANPUR) 		1702004017NRG24310720230255984 02/08/2023 suresh singh 1702004017WL008727 suresh singh 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349448258 sureshsingh FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-023-001/958
(TUKEDA) 		1702004023NRG24310720230256107 02/08/2023 Sunena 1702004023WL008734 Sunena 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349448258 Sunena STATE BANK OF INDIA(508548)
SubTotal 5304 5304
194 GOHAD MP-02-004-008-001/804
(LODHE KIPALI) 		1702004008NRG24310720230256341 02/08/2023 DEEPAK 1702004008WL008751 DEEPAK 00462 UCBA0001140 1326 1326 Processed 05/08/2023 349448258 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
195 GOHAD MP-02-004-008-001/805
(LODHE KIPALI) 		1702004008NRG24310720230256342 02/08/2023 UMADEVI 1702004008WL008751 UMADEVI 00462 UCBA0001140 1326 1326 Processed 05/08/2023 349448258 UMADEVI CENTRAL BANK OF INDIA(607115)
196 GOHAD MP-02-004-008-001/807
(LODHE KIPALI) 		1702004008NRG24310720230256343 02/08/2023 DEVNARAYAN 1702004008WL008751 DEVNARAYAN 00462 UCBA0001140 1326 1326 Processed 05/08/2023 349448258 DEVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 GOHAD MP-02-004-008-001/809
(LODHE KIPALI) 		1702004008NRG24310720230256344 02/08/2023 SANDHYA 1702004008WL008751 SANDHYA 00462 UCBA0001140 1326 1326 Processed 05/08/2023 349448258 SANDHYA UCO BANK(607066)
198 GOHAD MP-02-004-008-001/811
(LODHE KIPALI) 		1702004008NRG24310720230256345 02/08/2023 MITHLESH 1702004008WL008751 MITHLESH 00462 UCBA0001140 1326 1326 Processed 05/08/2023 349448258 MITHLESH CENTRAL BANK OF INDIA(607115)
199 GOHAD MP-02-004-009-001/1391
(KHANETA) 		1702004009NRG24310720230257460 02/08/2023 sadhna 1702004009WL008789 sadhna 00462 UCBA0001140 1326 1326 Processed 05/08/2023 349448258 sadhna UCO BANK(607066)
200 GOHAD MP-02-004-009-001/1400
(KHANETA) 		1702004009NRG24310720230257463 02/08/2023 shrikrishan singh tomar 1702004009WL008789 shrikrishan singh tomar 00462 UCBA0001140 1326 1326 Processed 05/08/2023 349448258 shrikrishansinghtomar INDUSIND BANK(607189)
201 GOHAD MP-02-004-009-001/192-D
(KHANETA) 		1702004009NRG24310720230257494 02/08/2023 JASVANT 1702004009WL008789 JASVANT 00462 UCBA0001140 1326 1326 Processed 05/08/2023 349448258 JASVANT UCO BANK(607066)
202 GOHAD MP-02-004-009-002/2-C
(KHANETA) 		1702004009NRG24310720230255857 02/08/2023 RINKU 1702004009WL008715 RINKU 00462 UCBA0001140 1326 1326 Processed 05/08/2023 349448258 RINKU UCO BANK(607066)
203 GOHAD MP-02-004-048-001/116
(KATHAVANGURJAR) 		1702004048NRG24300720230255168 02/08/2023 meena 1702004048WL008688 meena 00462 UCBA0001140 1105 1105 Processed 05/08/2023 349448258 meena UCO BANK(607066)
204 GOHAD MP-02-004-048-001/180
(KATHAVANGURJAR) 		1702004048NRG24300720230255170 02/08/2023 narottam singh 1702004048WL008688 narottam singh 00462 UCBA0001140 1105 1105 Processed 05/08/2023 349448258 narottamsingh STATE BANK OF INDIA(508548)
205 GOHAD MP-02-004-048-001/725
(KATHAVANGURJAR) 		1702004048NRG24300720230255179 02/08/2023 suneeta 1702004048WL008688 suneeta 00462 UCBA0001140 1105 1105 Processed 05/08/2023 349448258 suneeta UCO BANK(607066)
206 GOHAD MP-02-004-048-001/726
(KATHAVANGURJAR) 		1702004048NRG24300720230255180 02/08/2023 karn singh 1702004048WL008688 karn singh 00462 UCBA0001140 1105 1105 Processed 05/08/2023 349448258 karnsingh UCO BANK(607066)
SubTotal 16354 16354
207 GOHAD MP-02-004-052-001/915
(BADAIRA) 		1702004052NRG24010820230261812 02/08/2023 Anjali mahor 1702004052WL008894 Anjali mahor 00468 UBIN0903442 1326 1326 Processed 05/08/2023 349448258 Anjalimahor UNION BANK OF INDIA(508500)
SubTotal 1326 1326
208 GOHAD MP-02-004-023-001/913
(TUKEDA) 		1702004023NRG24010820230258959 02/08/2023 SEEMA 1702004023WL008814 SEEMA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448258 SEEMA STATE BANK OF INDIA(508548)
209 GOHAD MP-02-004-048-001/475
(KATHAVANGURJAR) 		1702004048NRG24300720230255175 02/08/2023 pahar singh 1702004048WL008688 pahar singh 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 paharsingh UCO BANK(607066)
210 GOHAD MP-02-004-062-001/1046-B
(SILOHA) 		1702004062NRG24310720230257688 02/08/2023 guddi bai 1702004062WL008791 guddi bai 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 guddibai CENTRAL BANK OF INDIA(607115)
211 GOHAD MP-02-004-062-001/1046-C
(SILOHA) 		1702004062NRG24310720230257689 02/08/2023 rahul 1702004062WL008791 rahul 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 rahul FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-062-001/1046-D
(SILOHA) 		1702004062NRG24310720230257690 02/08/2023 baliram 1702004062WL008791 baliram 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 baliram FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-062-001/1047-A
(SILOHA) 		1702004062NRG24310720230257691 02/08/2023 NMA DEVI 1702004062WL008791 NMA DEVI 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 NMADEVI FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-062-001/1047-B
(SILOHA) 		1702004062NRG24310720230257692 02/08/2023 VISHMBAR 1702004062WL008791 VISHMBAR 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 VISHMBAR FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-062-001/1047-D
(SILOHA) 		1702004062NRG24310720230257693 02/08/2023 JYOTI 1702004062WL008791 JYOTI 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 JYOTI FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-062-001/1048-B
(SILOHA) 		1702004062NRG24310720230257694 02/08/2023 ANJLI 1702004062WL008791 ANJLI 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 ANJLI FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-062-001/1048-C
(SILOHA) 		1702004062NRG24310720230257695 02/08/2023 SIKNDR 1702004062WL008791 SIKNDR 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 SIKNDR CENTRAL BANK OF INDIA(607115)
218 GOHAD MP-02-004-062-001/1048-D
(SILOHA) 		1702004062NRG24310720230257696 02/08/2023 POOJA 1702004062WL008791 POOJA 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 POOJA CENTRAL BANK OF INDIA(607115)
219 GOHAD MP-02-004-062-001/1049-A
(SILOHA) 		1702004062NRG24310720230257697 02/08/2023 STAYNARAYAN 1702004062WL008791 STAYNARAYAN 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 STAYNARAYAN FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-062-001/1049-B
(SILOHA) 		1702004062NRG24310720230257698 02/08/2023 RAMA BAI 1702004062WL008791 RAMA BAI 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 RAMABAI FINO PAYMENTS BANK LTD(608001)
221 GOHAD MP-02-004-062-001/1049-C
(SILOHA) 		1702004062NRG24310720230257699 02/08/2023 Bharti 1702004062WL008791 Bharti 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Bharti FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-062-001/1050-B
(SILOHA) 		1702004062NRG24310720230257701 02/08/2023 HEM SINGH 1702004062WL008791 HEM SINGH 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 HEMSINGH FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-062-001/1050-C
(SILOHA) 		1702004062NRG24310720230257702 02/08/2023 MOHAN SINGH 1702004062WL008791 MOHAN SINGH 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-062-001/1051-C
(SILOHA) 		1702004062NRG24310720230257703 02/08/2023 suman 1702004062WL008791 suman 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 suman CENTRAL BANK OF INDIA(607115)
225 GOHAD MP-02-004-062-001/1053-B
(SILOHA) 		1702004062NRG24310720230257704 02/08/2023 vijlala 1702004062WL008791 vijlala 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 vijlala FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-062-001/1053-C
(SILOHA) 		1702004062NRG24310720230257705 02/08/2023 suman 1702004062WL008791 suman 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 suman FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-062-001/1054-D
(SILOHA) 		1702004062NRG24310720230257707 02/08/2023 Kallo 1702004062WL008791 Kallo 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Kallo FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-062-001/1056-A
(SILOHA) 		1702004062NRG24310720230257709 02/08/2023 krim 1702004062WL008791 krim 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 krim CENTRAL BANK OF INDIA(607115)
229 GOHAD MP-02-004-062-001/1063-D
(SILOHA) 		1702004062NRG24310720230257710 02/08/2023 Iandrvati 1702004062WL008791 Iandrvati 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Iandrvati FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-062-001/1064-A
(SILOHA) 		1702004062NRG24310720230257711 02/08/2023 Madhu 1702004062WL008791 Madhu 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Madhu FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-062-001/1064-B
(SILOHA) 		1702004062NRG24310720230257712 02/08/2023 Ghuddi 1702004062WL008791 Ghuddi 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Ghuddi FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-062-001/1064-D
(SILOHA) 		1702004062NRG24310720230257713 02/08/2023 Bharat 1702004062WL008791 Bharat 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Bharat FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-062-001/1067-A
(SILOHA) 		1702004062NRG24310720230257715 02/08/2023 Usha 1702004062WL008791 Usha 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Usha STATE BANK OF INDIA(508548)
234 GOHAD MP-02-004-062-001/1067-D
(SILOHA) 		1702004062NRG24310720230257716 02/08/2023 Bramdevi 1702004062WL008791 Bramdevi 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Bramdevi CENTRAL BANK OF INDIA(607115)
235 GOHAD MP-02-004-062-001/1069-A
(SILOHA) 		1702004062NRG24310720230257717 02/08/2023 Neelam 1702004062WL008791 Neelam 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448258 Neelam CENTRAL BANK OF INDIA(607115)
236 GOHAD MP-02-004-062-001/1069-B
(SILOHA) 		1702004062NRG24310720230257718 02/08/2023 Jagdesha 1702004062WL008791 Jagdesha 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448258 Jagdesha CENTRAL BANK OF INDIA(607115)
237 GOHAD MP-02-004-062-001/1070-B
(SILOHA) 		1702004062NRG24310720230257720 02/08/2023 Suraj 1702004062WL008791 Suraj 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Suraj FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-062-001/1070-C
(SILOHA) 		1702004062NRG24310720230257721 02/08/2023 Merabai 1702004062WL008791 Merabai 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Merabai FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-062-001/1071-B
(SILOHA) 		1702004062NRG24310720230257722 02/08/2023 Balvant 1702004062WL008791 Balvant 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Balvant FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-062-001/1072-C
(SILOHA) 		1702004062NRG24310720230257723 02/08/2023 Harkantho bai 1702004062WL008791 Harkantho bai 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Harkanthobai FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-062-001/1075-A
(SILOHA) 		1702004062NRG24310720230257724 02/08/2023 Ravindra singh 1702004062WL008791 Ravindra singh 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-062-001/1075-D
(SILOHA) 		1702004062NRG24310720230257725 02/08/2023 Priti mahor 1702004062WL008791 Priti mahor 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Pritimahor FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-062-001/1076-B
(SILOHA) 		1702004062NRG24310720230257726 02/08/2023 Kavita 1702004062WL008791 Kavita 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Kavita FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-062-001/1076-C
(SILOHA) 		1702004062NRG24310720230257727 02/08/2023 Rabeti 1702004062WL008791 Rabeti 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Rabeti FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-062-001/1078-A
(SILOHA) 		1702004062NRG24310720230257728 02/08/2023 Mamta mahor 1702004062WL008791 Mamta mahor 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Mamtamahor FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-062-001/1078-B
(SILOHA) 		1702004062NRG24310720230257729 02/08/2023 Ranjana 1702004062WL008791 Ranjana 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Ranjana FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-062-001/1078-C
(SILOHA) 		1702004062NRG24310720230257730 02/08/2023 Lela bati 1702004062WL008791 Lela bati 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Lelabati FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-062-001/1079-B
(SILOHA) 		1702004062NRG24310720230257731 02/08/2023 Visal 1702004062WL008791 Visal 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Visal FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-062-001/1079-C
(SILOHA) 		1702004062NRG24310720230257732 02/08/2023 Bheekam singh 1702004062WL008791 Bheekam singh 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Bheekamsingh FINO PAYMENTS BANK LTD(608001)
250 GOHAD MP-02-004-062-001/1080-B
(SILOHA) 		1702004062NRG24310720230257733 02/08/2023 Kadam singh 1702004062WL008791 Kadam singh 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Kadamsingh FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-062-001/1080-C
(SILOHA) 		1702004062NRG24310720230257734 02/08/2023 Ashram 1702004062WL008791 Ashram 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Ashram FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-062-001/1080-D
(SILOHA) 		1702004062NRG24310720230257735 02/08/2023 Ombati 1702004062WL008791 Ombati 00688 FINO0001001 1105 1105 Processed 05/08/2023 349448258 Ombati FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-062-001/1083-B
(SILOHA) 		1702004062NRG24310720230257738 02/08/2023 Sarda bai 1702004062WL008791 Sarda bai 00688 FINO0001001 884 884 Processed 05/08/2023 349448258 Sardabai FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-062-001/1084-A
(SILOHA) 		1702004062NRG24310720230257739 02/08/2023 Banbari 1702004062WL008791 Banbari 00688 FINO0001001 884 884 Processed 05/08/2023 349448258 Banbari AIRTEL PAYMENTS BANK LIMITED(990288)
255 GOHAD MP-02-004-062-001/1102
(SILOHA) 		1702004062NRG24310720230257743 02/08/2023 Rekha 1702004062WL008791 Rekha 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448258 Rekha CENTRAL BANK OF INDIA(607115)
256 GOHAD MP-02-004-062-001/1110
(SILOHA) 		1702004062NRG24310720230257744 02/08/2023 Babita 1702004062WL008791 Babita 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448258 Babita CENTRAL BANK OF INDIA(607115)
257 GOHAD MP-02-004-066-001/1309
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258171 02/08/2023 Jafer 1702004066WL008805 Jafer 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448258 Jafer CENTRAL BANK OF INDIA(607115)
258 GOHAD MP-02-004-066-001/140
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258173 02/08/2023 Mukesh 1702004066WL008805 Mukesh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448258 Mukesh CENTRAL BANK OF INDIA(607115)
259 GOHAD MP-02-004-066-001/1482
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258191 02/08/2023 Vishal Beg 1702004066WL008805 Vishal Beg 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448258 VishalBeg FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-066-001/1492
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258197 02/08/2023 Munni 1702004066WL008805 Munni 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448258 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
261 GOHAD MP-02-004-066-001/25
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258238 02/08/2023 narendra 1702004066WL008805 narendra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448258 narendra FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-066-001/449
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258277 02/08/2023 Uma 1702004066WL008806 Uma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448258 Uma CENTRAL BANK OF INDIA(607115)
263 GOHAD MP-02-004-066-001/8
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258241 02/08/2023 Manoj rana 1702004066WL008805 Manoj rana 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448258 Manojrana FINO PAYMENTS BANK LTD(608001)
SubTotal 64090 64090
264 GOHAD MP-02-004-008-001/828
(LODHE KIPALI) 		1702004008NRG24310720230256347 02/08/2023 MATHURA 1702004008WL008751 MATHURA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 MATHURA CENTRAL BANK OF INDIA(607115)
265 GOHAD MP-02-004-008-001/830
(LODHE KIPALI) 		1702004008NRG24310720230256348 02/08/2023 KOSA 1702004008WL008751 KOSA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 KOSA BANK OF INDIA(508505)
266 GOHAD MP-02-004-009-001/1228
(KHANETA) 		1702004009NRG24310720230257429 02/08/2023 nema devi 1702004009WL008789 nema devi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 nemadevi FINO PAYMENTS BANK LTD(608001)
267 GOHAD MP-02-004-009-001/1230
(KHANETA) 		1702004009NRG24310720230257430 02/08/2023 SARSWATI 1702004009WL008789 SARSWATI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 SARSWATI FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-009-001/1231
(KHANETA) 		1702004009NRG24310720230257431 02/08/2023 kushma 1702004009WL008789 kushma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 kushma FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-009-001/1232
(KHANETA) 		1702004009NRG24310720230257432 02/08/2023 simanti bhagat 1702004009WL008789 simanti bhagat 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 simantibhagat FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-009-001/1233
(KHANETA) 		1702004009NRG24310720230257433 02/08/2023 rajkumari 1702004009WL008789 rajkumari 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
271 GOHAD MP-02-004-009-001/1234
(KHANETA) 		1702004009NRG24310720230257434 02/08/2023 ramdevi 1702004009WL008789 ramdevi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ramdevi FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-009-001/1235
(KHANETA) 		1702004009NRG24310720230257435 02/08/2023 shashi 1702004009WL008789 shashi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 shashi FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-009-001/1236
(KHANETA) 		1702004009NRG24310720230257436 02/08/2023 sarju 1702004009WL008789 sarju 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 sarju FINO PAYMENTS BANK LTD(608001)
274 GOHAD MP-02-004-009-001/1237
(KHANETA) 		1702004009NRG24310720230257437 02/08/2023 badami 1702004009WL008789 badami 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 badami FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-009-001/1238
(KHANETA) 		1702004009NRG24310720230257438 02/08/2023 kiran 1702004009WL008789 kiran 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 kiran FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-009-001/1241
(KHANETA) 		1702004009NRG24310720230257439 02/08/2023 guddu 1702004009WL008789 guddu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 guddu STATE BANK OF INDIA(508548)
277 GOHAD MP-02-004-009-001/1244
(KHANETA) 		1702004009NRG24310720230257440 02/08/2023 RAJABETI 1702004009WL008789 RAJABETI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 RAJABETI FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-009-001/1245
(KHANETA) 		1702004009NRG24310720230257441 02/08/2023 raja beti 1702004009WL008789 raja beti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rajabeti FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-009-001/1246
(KHANETA) 		1702004009NRG24310720230257442 02/08/2023 BRAJESH SINGH 1702004009WL008789 BRAJESH SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-009-001/1247
(KHANETA) 		1702004009NRG24310720230257443 02/08/2023 chaya 1702004009WL008789 chaya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 chaya AIRTEL PAYMENTS BANK LIMITED(990288)
281 GOHAD MP-02-004-009-001/1248
(KHANETA) 		1702004009NRG24310720230257444 02/08/2023 suresh 1702004009WL008789 suresh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 suresh FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-009-001/1250
(KHANETA) 		1702004009NRG24310720230257445 02/08/2023 rakesh 1702004009WL008789 rakesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rakesh FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-009-001/1260
(KHANETA) 		1702004009NRG24310720230257446 02/08/2023 saroj devi 1702004009WL008789 saroj devi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 sarojdevi STATE BANK OF INDIA(508548)
284 GOHAD MP-02-004-009-001/1261
(KHANETA) 		1702004009NRG24310720230257447 02/08/2023 veerendra singh 1702004009WL008789 veerendra singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 GOHAD MP-02-004-009-001/1263
(KHANETA) 		1702004009NRG24310720230257448 02/08/2023 rakesh singh 1702004009WL008789 rakesh singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rakeshsingh CENTRAL BANK OF INDIA(607115)
286 GOHAD MP-02-004-009-001/1265
(KHANETA) 		1702004009NRG24310720230257449 02/08/2023 battan shri 1702004009WL008789 battan shri 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 battanshri FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-009-001/1274
(KHANETA) 		1702004009NRG24310720230257455 02/08/2023 rajnee 1702004009WL008789 rajnee 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rajnee FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-009-001/1275
(KHANETA) 		1702004009NRG24310720230257456 02/08/2023 chintaman 1702004009WL008789 chintaman 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 chintaman FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-009-001/1276
(KHANETA) 		1702004009NRG24310720230257457 02/08/2023 ramu 1702004009WL008789 ramu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ramu CENTRAL BANK OF INDIA(607115)
290 GOHAD MP-02-004-009-001/1285
(KHANETA) 		1702004009NRG24310720230257459 02/08/2023 godhan singh 1702004009WL008789 godhan singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 godhansingh CENTRAL BANK OF INDIA(607115)
291 GOHAD MP-02-004-009-001/1402
(KHANETA) 		1702004009NRG24310720230257464 02/08/2023 seetaram 1702004009WL008789 seetaram 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 seetaram FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-009-001/1403
(KHANETA) 		1702004009NRG24310720230257465 02/08/2023 rekha 1702004009WL008789 rekha 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rekha FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-009-001/1404
(KHANETA) 		1702004009NRG24310720230257466 02/08/2023 kiran 1702004009WL008789 kiran 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 kiran FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-009-001/1405
(KHANETA) 		1702004009NRG24310720230257467 02/08/2023 rambeti 1702004009WL008789 rambeti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rambeti FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-009-001/1406
(KHANETA) 		1702004009NRG24310720230257468 02/08/2023 vishal 1702004009WL008789 vishal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 vishal FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-009-001/1407
(KHANETA) 		1702004009NRG24310720230257469 02/08/2023 ramnarayan 1702004009WL008789 ramnarayan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ramnarayan FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-009-001/1408
(KHANETA) 		1702004009NRG24310720230257470 02/08/2023 bachchu 1702004009WL008789 bachchu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 bachchu FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-009-001/1409
(KHANETA) 		1702004009NRG24310720230257471 02/08/2023 karishma khanna 1702004009WL008789 karishma khanna 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 karishmakhanna FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-009-001/1410
(KHANETA) 		1702004009NRG24310720230257472 02/08/2023 rakesh 1702004009WL008789 rakesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rakesh FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-009-001/1411
(KHANETA) 		1702004009NRG24310720230257473 02/08/2023 narayani bai 1702004009WL008789 narayani bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 narayanibai FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-009-001/1412
(KHANETA) 		1702004009NRG24310720230257474 02/08/2023 poonam 1702004009WL008789 poonam 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 poonam FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-009-001/1413
(KHANETA) 		1702004009NRG24310720230257475 02/08/2023 gori bai 1702004009WL008789 gori bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 goribai FINO PAYMENTS BANK LTD(608001)
303 GOHAD MP-02-004-009-001/1414
(KHANETA) 		1702004009NRG24310720230257476 02/08/2023 rajeshvari 1702004009WL008789 rajeshvari 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rajeshvari FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-009-001/1417
(KHANETA) 		1702004009NRG24310720230257477 02/08/2023 gorav 1702004009WL008789 gorav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 gorav FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-009-001/1418
(KHANETA) 		1702004009NRG24310720230257478 02/08/2023 mukesh 1702004009WL008789 mukesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 mukesh FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-009-002/1318
(KHANETA) 		1702004009NRG24310720230257512 02/08/2023 shila 1702004009WL008789 shila 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 shila FINO PAYMENTS BANK LTD(608001)
307 GOHAD MP-02-004-009-002/1327
(KHANETA) 		1702004009NRG24310720230257513 02/08/2023 naresh 1702004009WL008789 naresh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 naresh FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-009-002/1328
(KHANETA) 		1702004009NRG24310720230257514 02/08/2023 ramayni 1702004009WL008789 ramayni 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ramayni FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-009-002/1329
(KHANETA) 		1702004009NRG24310720230257515 02/08/2023 rakesh 1702004009WL008789 rakesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rakesh FINO PAYMENTS BANK LTD(608001)
310 GOHAD MP-02-004-009-002/1330
(KHANETA) 		1702004009NRG24310720230257516 02/08/2023 omvati 1702004009WL008789 omvati 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
311 GOHAD MP-02-004-009-002/1331
(KHANETA) 		1702004009NRG24310720230257517 02/08/2023 nauvat 1702004009WL008789 nauvat 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 nauvat FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-009-002/1333
(KHANETA) 		1702004009NRG24310720230257518 02/08/2023 munni lal nigam 1702004009WL008789 munni lal nigam 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 munnilalnigam FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-009-002/1334
(KHANETA) 		1702004009NRG24310720230257519 02/08/2023 narendra 1702004009WL008789 narendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 narendra FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-009-002/1335
(KHANETA) 		1702004009NRG24310720230257520 02/08/2023 seema bai 1702004009WL008789 seema bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 seemabai FINO PAYMENTS BANK LTD(608001)
315 GOHAD MP-02-004-009-002/1337
(KHANETA) 		1702004009NRG24310720230257521 02/08/2023 rajveer singh 1702004009WL008789 rajveer singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rajveersingh FINO PAYMENTS BANK LTD(608001)
316 GOHAD MP-02-004-009-002/1338
(KHANETA) 		1702004009NRG24310720230257522 02/08/2023 rambabu 1702004009WL008789 rambabu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rambabu FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-009-002/1339
(KHANETA) 		1702004009NRG24310720230257523 02/08/2023 jitendra singh 1702004009WL008789 jitendra singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 jitendrasingh FINO PAYMENTS BANK LTD(608001)
318 GOHAD MP-02-004-009-002/1340
(KHANETA) 		1702004009NRG24310720230257524 02/08/2023 lakhan singh 1702004009WL008789 lakhan singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 lakhansingh FINO PAYMENTS BANK LTD(608001)
319 GOHAD MP-02-004-009-002/1341
(KHANETA) 		1702004009NRG24310720230257525 02/08/2023 bhupendra 1702004009WL008789 bhupendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 bhupendra CENTRAL BANK OF INDIA(607115)
320 GOHAD MP-02-004-009-002/1342
(KHANETA) 		1702004009NRG24310720230257526 02/08/2023 munni 1702004009WL008789 munni 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 munni FINO PAYMENTS BANK LTD(608001)
321 GOHAD MP-02-004-009-002/1343
(KHANETA) 		1702004009NRG24310720230257527 02/08/2023 kavita 1702004009WL008789 kavita 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 kavita FINO PAYMENTS BANK LTD(608001)
322 GOHAD MP-02-004-009-002/1344
(KHANETA) 		1702004009NRG24310720230257528 02/08/2023 ramnaresh 1702004009WL008789 ramnaresh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ramnaresh FINO PAYMENTS BANK LTD(608001)
323 GOHAD MP-02-004-009-002/1345
(KHANETA) 		1702004009NRG24310720230257529 02/08/2023 priyanka parashar 1702004009WL008789 priyanka parashar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 priyankaparashar FINO PAYMENTS BANK LTD(608001)
324 GOHAD MP-02-004-009-002/1346
(KHANETA) 		1702004009NRG24310720230257530 02/08/2023 narendra 1702004009WL008789 narendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 narendra FINO PAYMENTS BANK LTD(608001)
325 GOHAD MP-02-004-009-002/1347
(KHANETA) 		1702004009NRG24310720230257531 02/08/2023 pooja 1702004009WL008789 pooja 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 pooja FINO PAYMENTS BANK LTD(608001)
326 GOHAD MP-02-004-009-002/1348
(KHANETA) 		1702004009NRG24310720230257532 02/08/2023 gurudayal 1702004009WL008789 gurudayal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 gurudayal FINO PAYMENTS BANK LTD(608001)
327 GOHAD MP-02-004-009-002/1349
(KHANETA) 		1702004009NRG24310720230257533 02/08/2023 chandni 1702004009WL008789 chandni 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 chandni FINO PAYMENTS BANK LTD(608001)
328 GOHAD MP-02-004-009-002/1351
(KHANETA) 		1702004009NRG24310720230257534 02/08/2023 joni 1702004009WL008789 joni 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 joni FINO PAYMENTS BANK LTD(608001)
329 GOHAD MP-02-004-009-002/1352
(KHANETA) 		1702004009NRG24310720230257535 02/08/2023 ankit 1702004009WL008789 ankit 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ankit STATE BANK OF INDIA(508548)
330 GOHAD MP-02-004-009-002/1353
(KHANETA) 		1702004009NRG24310720230257536 02/08/2023 vanshika 1702004009WL008789 vanshika 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 vanshika FINO PAYMENTS BANK LTD(608001)
331 GOHAD MP-02-004-009-002/1354
(KHANETA) 		1702004009NRG24310720230257537 02/08/2023 malti 1702004009WL008789 malti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 malti FINO PAYMENTS BANK LTD(608001)
332 GOHAD MP-02-004-009-002/1355
(KHANETA) 		1702004009NRG24310720230257538 02/08/2023 pinki 1702004009WL008789 pinki 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 pinki FINO PAYMENTS BANK LTD(608001)
333 GOHAD MP-02-004-009-002/1356
(KHANETA) 		1702004009NRG24310720230257539 02/08/2023 Mukesh 1702004009WL008789 Mukesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Mukesh FINO PAYMENTS BANK LTD(608001)
334 GOHAD MP-02-004-013-002/1704
(BARONA) 		1702004013NRG24010820230259553 02/08/2023 ANEK 1702004013WL008840 ANEK 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ANEK INDIA POST PAYMENTS BANK LIMITED(508528)
335 GOHAD MP-02-004-023-001/1523
(TUKEDA) 		1702004023NRG24010820230258871 02/08/2023 SAPNA 1702004023WL008814 SAPNA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 SAPNA FINO PAYMENTS BANK LTD(608001)
336 GOHAD MP-02-004-023-001/1526
(TUKEDA) 		1702004023NRG24010820230258872 02/08/2023 POOJA 1702004023WL008814 POOJA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 POOJA FINO PAYMENTS BANK LTD(608001)
337 GOHAD MP-02-004-023-001/1530
(TUKEDA) 		1702004023NRG24010820230258873 02/08/2023 RAMCHANDRA SINGH 1702004023WL008814 RAMCHANDRA SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 RAMCHANDRASINGH FINO PAYMENTS BANK LTD(608001)
338 GOHAD MP-02-004-023-001/1532
(TUKEDA) 		1702004023NRG24010820230258874 02/08/2023 RANI 1702004023WL008814 RANI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 RANI FINO PAYMENTS BANK LTD(608001)
339 GOHAD MP-02-004-023-001/1602
(TUKEDA) 		1702004023NRG24010820230258587 02/08/2023 RAMHET 1702004023WL008811 RAMHET 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 RAMHET CENTRAL BANK OF INDIA(607115)
340 GOHAD MP-02-004-023-001/1604
(TUKEDA) 		1702004023NRG24010820230258588 02/08/2023 PRIYANKA 1702004023WL008811 PRIYANKA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 PRIYANKA STATE BANK OF INDIA(508548)
341 GOHAD MP-02-004-023-001/1624
(TUKEDA) 		1702004023NRG24010820230258592 02/08/2023 VIMALA DEVI 1702004023WL008811 VIMALA DEVI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 VIMALADEVI STATE BANK OF INDIA(508548)
342 GOHAD MP-02-004-023-001/1625
(TUKEDA) 		1702004023NRG24010820230258593 02/08/2023 Sunita 1702004023WL008811 Sunita 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Sunita CENTRAL BANK OF INDIA(607115)
343 GOHAD MP-02-004-023-001/1626
(TUKEDA) 		1702004023NRG24010820230258594 02/08/2023 GIRRAJ 1702004023WL008811 GIRRAJ 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 GIRRAJ CENTRAL BANK OF INDIA(607115)
344 GOHAD MP-02-004-023-001/1631
(TUKEDA) 		1702004023NRG24010820230258596 02/08/2023 MAHENDRA PRATAP SINGH 1702004023WL008811 MAHENDRA PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 MAHENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
345 GOHAD MP-02-004-023-001/1636
(TUKEDA) 		1702004023NRG24010820230258597 02/08/2023 Rajendra Singh 1702004023WL008811 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 RajendraSingh FINO PAYMENTS BANK LTD(608001)
346 GOHAD MP-02-004-023-001/1638
(TUKEDA) 		1702004023NRG24010820230258598 02/08/2023 mamata devi 1702004023WL008811 mamata devi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 mamatadevi FINO PAYMENTS BANK LTD(608001)
347 GOHAD MP-02-004-023-001/1639
(TUKEDA) 		1702004023NRG24010820230258599 02/08/2023 Rakesh singh 1702004023WL008811 Rakesh singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Rakeshsingh STATE BANK OF INDIA(508548)
348 GOHAD MP-02-004-023-001/1641
(TUKEDA) 		1702004023NRG24010820230258600 02/08/2023 Preeti 1702004023WL008811 Preeti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Preeti CENTRAL BANK OF INDIA(607115)
349 GOHAD MP-02-004-023-001/1642
(TUKEDA) 		1702004023NRG24010820230258601 02/08/2023 dharmendra singh 1702004023WL008811 dharmendra singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 dharmendrasingh UCO BANK(607066)
350 GOHAD MP-02-004-023-001/1646
(TUKEDA) 		1702004023NRG24010820230258604 02/08/2023 satish tomar 1702004023WL008811 satish tomar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 satishtomar FINO PAYMENTS BANK LTD(608001)
351 GOHAD MP-02-004-023-001/1648
(TUKEDA) 		1702004023NRG24010820230258606 02/08/2023 Ranoo 1702004023WL008811 Ranoo 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Ranoo FINO PAYMENTS BANK LTD(608001)
352 GOHAD MP-02-004-023-001/1649
(TUKEDA) 		1702004023NRG24010820230258607 02/08/2023 SAngam 1702004023WL008811 SAngam 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 SAngam FINO PAYMENTS BANK LTD(608001)
353 GOHAD MP-02-004-023-001/1653
(TUKEDA) 		1702004023NRG24010820230258608 02/08/2023 Ganpat singh tomar 1702004023WL008811 Ganpat singh tomar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Ganpatsinghtomar FINO PAYMENTS BANK LTD(608001)
354 GOHAD MP-02-004-023-001/1655
(TUKEDA) 		1702004023NRG24010820230258610 02/08/2023 Satish singh 1702004023WL008811 Satish singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Satishsingh FINO PAYMENTS BANK LTD(608001)
355 GOHAD MP-02-004-023-001/1656
(TUKEDA) 		1702004023NRG24010820230258611 02/08/2023 Priti Chohan 1702004023WL008811 Priti Chohan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 PritiChohan FINO PAYMENTS BANK LTD(608001)
356 GOHAD MP-02-004-023-001/1664
(TUKEDA) 		1702004023NRG24010820230258616 02/08/2023 Rinki devi tomar 1702004023WL008811 Rinki devi tomar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Rinkidevitomar BANK OF INDIA(508505)
357 GOHAD MP-02-004-023-001/1669
(TUKEDA) 		1702004023NRG24010820230258618 02/08/2023 Sadhna Tomar 1702004023WL008811 Sadhna Tomar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 SadhnaTomar STATE BANK OF INDIA(508548)
358 GOHAD MP-02-004-023-001/1671
(TUKEDA) 		1702004023NRG24010820230258620 02/08/2023 Arvind Singh 1702004023WL008811 Arvind Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ArvindSingh BANK OF INDIA(508505)
359 GOHAD MP-02-004-023-001/1673
(TUKEDA) 		1702004023NRG24010820230258622 02/08/2023 Neeraj 1702004023WL008811 Neeraj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Neeraj STATE BANK OF INDIA(508548)
360 GOHAD MP-02-004-023-001/1674
(TUKEDA) 		1702004023NRG24010820230258623 02/08/2023 Seema Singh 1702004023WL008811 Seema Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 SeemaSingh STATE BANK OF INDIA(508548)
361 GOHAD MP-02-004-023-001/1675
(TUKEDA) 		1702004023NRG24010820230258624 02/08/2023 Janak Singh 1702004023WL008811 Janak Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 JanakSingh CENTRAL BANK OF INDIA(607115)
362 GOHAD MP-02-004-023-001/1677
(TUKEDA) 		1702004023NRG24010820230258625 02/08/2023 Visheswar Singh 1702004023WL008811 Visheswar Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 VisheswarSingh CENTRAL BANK OF INDIA(607115)
363 GOHAD MP-02-004-023-001/1678
(TUKEDA) 		1702004023NRG24010820230258626 02/08/2023 Damodar Singh 1702004023WL008811 Damodar Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 DamodarSingh UCO BANK(607066)
364 GOHAD MP-02-004-023-001/1688
(TUKEDA) 		1702004023NRG24010820230258630 02/08/2023 Vishal Singh 1702004023WL008811 Vishal Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 VishalSingh STATE BANK OF INDIA(508548)
365 GOHAD MP-02-004-023-001/1696
(TUKEDA) 		1702004023NRG24010820230258636 02/08/2023 Maya Devi 1702004023WL008811 Maya Devi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 MayaDevi STATE BANK OF INDIA(508548)
366 GOHAD MP-02-004-023-001/1697
(TUKEDA) 		1702004023NRG24010820230258637 02/08/2023 Shivam Tomar 1702004023WL008811 Shivam Tomar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ShivamTomar FINO PAYMENTS BANK LTD(608001)
367 GOHAD MP-02-004-023-001/1700
(TUKEDA) 		1702004023NRG24010820230258638 02/08/2023 Rameshwar Singh Tomar 1702004023WL008811 Rameshwar Singh Tomar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 RameshwarSinghTomar FINO PAYMENTS BANK LTD(608001)
368 GOHAD MP-02-004-023-001/1703
(TUKEDA) 		1702004023NRG24010820230258639 02/08/2023 Ritu 1702004023WL008811 Ritu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Ritu AIRTEL PAYMENTS BANK LIMITED(990288)
369 GOHAD MP-02-004-023-001/1711
(TUKEDA) 		1702004023NRG24010820230258640 02/08/2023 Ganga 1702004023WL008811 Ganga 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Ganga CENTRAL BANK OF INDIA(607115)
370 GOHAD MP-02-004-023-001/1712
(TUKEDA) 		1702004023NRG24010820230258641 02/08/2023 Rambaran Singh 1702004023WL008811 Rambaran Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 RambaranSingh AXIS BANK(607153)
371 GOHAD MP-02-004-023-001/1714
(TUKEDA) 		1702004023NRG24010820230258642 02/08/2023 Kundan Singh 1702004023WL008811 Kundan Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 KundanSingh CENTRAL BANK OF INDIA(607115)
372 GOHAD MP-02-004-023-001/1720
(TUKEDA) 		1702004023NRG24010820230258645 02/08/2023 Abhishek Singh Rajawat 1702004023WL008811 Abhishek Singh Rajawat 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 AbhishekSinghRajawat FINO PAYMENTS BANK LTD(608001)
373 GOHAD MP-02-004-023-001/1723
(TUKEDA) 		1702004023NRG24010820230258646 02/08/2023 Devendra Singh 1702004023WL008811 Devendra Singh 00688 FINO0001446 1326 1326 Processed 06/08/2023 349448258 DevendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
374 GOHAD MP-02-004-023-001/1725
(TUKEDA) 		1702004023NRG24010820230258647 02/08/2023 Sanjay Singh 1702004023WL008811 Sanjay Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 SanjaySingh BANK OF INDIA(508505)
375 GOHAD MP-02-004-023-001/1726
(TUKEDA) 		1702004023NRG24010820230258648 02/08/2023 Bholaram 1702004023WL008811 Bholaram 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Bholaram FINO PAYMENTS BANK LTD(608001)
376 GOHAD MP-02-004-023-001/1728
(TUKEDA) 		1702004023NRG24010820230258649 02/08/2023 Anita 1702004023WL008811 Anita 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Anita UCO BANK(607066)
377 GOHAD MP-02-004-023-001/800
(TUKEDA) 		1702004023NRG24010820230258910 02/08/2023 ramshankar 1702004023WL008814 ramshankar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ramshankar FINO PAYMENTS BANK LTD(608001)
378 GOHAD MP-02-004-023-001/804
(TUKEDA) 		1702004023NRG24010820230258914 02/08/2023 LAXMIBAI 1702004023WL008814 LAXMIBAI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 LAXMIBAI INDIAN OVERSEAS BANK(508541)
379 GOHAD MP-02-004-023-001/805
(TUKEDA) 		1702004023NRG24010820230258916 02/08/2023 POONAM 1702004023WL008814 POONAM 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 POONAM INDIAN OVERSEAS BANK(508541)
380 GOHAD MP-02-004-023-001/806
(TUKEDA) 		1702004023NRG24010820230258918 02/08/2023 SURESH 1702004023WL008814 SURESH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 SURESH FINO PAYMENTS BANK LTD(608001)
381 GOHAD MP-02-004-023-001/808
(TUKEDA) 		1702004023NRG24010820230258920 02/08/2023 SAROJ 1702004023WL008814 SAROJ 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 SAROJ FINO PAYMENTS BANK LTD(608001)
382 GOHAD MP-02-004-023-001/809
(TUKEDA) 		1702004023NRG24010820230258922 02/08/2023 NEETU 1702004023WL008814 NEETU 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 NEETU FINO PAYMENTS BANK LTD(608001)
383 GOHAD MP-02-004-023-001/811
(TUKEDA) 		1702004023NRG24010820230258924 02/08/2023 RAMDASH 1702004023WL008814 RAMDASH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 RAMDASH FINO PAYMENTS BANK LTD(608001)
384 GOHAD MP-02-004-023-001/812
(TUKEDA) 		1702004023NRG24010820230258925 02/08/2023 UMA 1702004023WL008814 UMA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 UMA FINO PAYMENTS BANK LTD(608001)
385 GOHAD MP-02-004-023-001/814
(TUKEDA) 		1702004023NRG24010820230258928 02/08/2023 DHARMENDRA SINGH 1702004023WL008814 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
386 GOHAD MP-02-004-023-001/816
(TUKEDA) 		1702004023NRG24010820230258931 02/08/2023 RAMCHANDRA 1702004023WL008814 RAMCHANDRA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
387 GOHAD MP-02-004-023-001/817
(TUKEDA) 		1702004023NRG24010820230258933 02/08/2023 MALTI 1702004023WL008814 MALTI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 MALTI FINO PAYMENTS BANK LTD(608001)
388 GOHAD MP-02-004-023-001/818
(TUKEDA) 		1702004023NRG24010820230258935 02/08/2023 KANYADEVI 1702004023WL008814 KANYADEVI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 KANYADEVI FINO PAYMENTS BANK LTD(608001)
389 GOHAD MP-02-004-023-001/820
(TUKEDA) 		1702004023NRG24010820230258937 02/08/2023 ARTI 1702004023WL008814 ARTI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ARTI FINO PAYMENTS BANK LTD(608001)
390 GOHAD MP-02-004-023-001/821
(TUKEDA) 		1702004023NRG24010820230258939 02/08/2023 RAVINDRA SINGH 1702004023WL008814 RAVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
391 GOHAD MP-02-004-023-001/822
(TUKEDA) 		1702004023NRG24010820230258940 02/08/2023 ANEETA 1702004023WL008814 ANEETA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ANEETA FINO PAYMENTS BANK LTD(608001)
392 GOHAD MP-02-004-023-001/824
(TUKEDA) 		1702004023NRG24010820230258943 02/08/2023 KUSHMA 1702004023WL008814 KUSHMA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 KUSHMA FINO PAYMENTS BANK LTD(608001)
393 GOHAD MP-02-004-023-001/826
(TUKEDA) 		1702004023NRG24010820230258946 02/08/2023 RAMPRAKASH 1702004023WL008814 RAMPRAKASH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
394 GOHAD MP-02-004-023-001/827
(TUKEDA) 		1702004023NRG24010820230258948 02/08/2023 SEETA DEVI 1702004023WL008814 SEETA DEVI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 SEETADEVI FINO PAYMENTS BANK LTD(608001)
395 GOHAD MP-02-004-023-001/828
(TUKEDA) 		1702004023NRG24010820230258949 02/08/2023 GEETA DEVI 1702004023WL008814 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 GEETADEVI FINO PAYMENTS BANK LTD(608001)
396 GOHAD MP-02-004-023-001/869
(TUKEDA) 		1702004023NRG24010820230258951 02/08/2023 DHARAM SINGH 1702004023WL008814 DHARAM SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
397 GOHAD MP-02-004-023-001/872
(TUKEDA) 		1702004023NRG24010820230258952 02/08/2023 BINU 1702004023WL008814 BINU 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 BINU FINO PAYMENTS BANK LTD(608001)
398 GOHAD MP-02-004-023-001/874
(TUKEDA) 		1702004023NRG24010820230258953 02/08/2023 BABI 1702004023WL008814 BABI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 BABI FINO PAYMENTS BANK LTD(608001)
399 GOHAD MP-02-004-023-001/875
(TUKEDA) 		1702004023NRG24010820230258954 02/08/2023 PAPPI 1702004023WL008814 PAPPI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 PAPPI FINO PAYMENTS BANK LTD(608001)
400 GOHAD MP-02-004-023-001/880
(TUKEDA) 		1702004023NRG24010820230258955 02/08/2023 BASUDHA 1702004023WL008814 BASUDHA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 BASUDHA INDIAN OVERSEAS BANK(508541)
401 GOHAD MP-02-004-023-001/882
(TUKEDA) 		1702004023NRG24010820230258956 02/08/2023 MUNNA SINGH 1702004023WL008814 MUNNA SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
402 GOHAD MP-02-004-023-001/915
(TUKEDA) 		1702004023NRG24310720230256012 02/08/2023 vabita 1702004023WL008731 vabita 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 vabita STATE BANK OF INDIA(508548)
403 GOHAD MP-02-004-023-001/929
(TUKEDA) 		1702004023NRG24310720230256015 02/08/2023 ABHDESH SINGH 1702004023WL008731 ABHDESH SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ABHDESHSINGH INDIAN OVERSEAS BANK(508541)
404 GOHAD MP-02-004-023-001/933
(TUKEDA) 		1702004023NRG24310720230256017 02/08/2023 JYOTI 1702004023WL008731 JYOTI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 JYOTI UCO BANK(607066)
405 GOHAD MP-02-004-023-001/947
(TUKEDA) 		1702004023NRG24310720230256018 02/08/2023 JANKI 1702004023WL008731 JANKI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 JANKI STATE BANK OF INDIA(508548)
406 GOHAD MP-02-004-023-001/948
(TUKEDA) 		1702004023NRG24310720230256019 02/08/2023 DHEERENDRA SINGH 1702004023WL008731 DHEERENDRA SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 DHEERENDRASINGH STATE BANK OF INDIA(508548)
407 GOHAD MP-02-004-023-001/949
(TUKEDA) 		1702004023NRG24310720230256020 02/08/2023 RAMKALI 1702004023WL008731 RAMKALI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 RAMKALI CENTRAL BANK OF INDIA(607115)
408 GOHAD MP-02-004-023-001/952
(TUKEDA) 		1702004023NRG24310720230256021 02/08/2023 SANDHIYA 1702004023WL008731 SANDHIYA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 SANDHIYA CENTRAL BANK OF INDIA(607115)
409 GOHAD MP-02-004-042-002/219
(DHAMSA) 		1702004042NRG24300720230255058 02/08/2023 mahaveer 1702004042WL008687 mahaveer 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 mahaveer FINO PAYMENTS BANK LTD(608001)
410 GOHAD MP-02-004-042-002/32569
(DHAMSA) 		1702004042NRG24300720230255063 02/08/2023 roop singh 1702004042WL008687 roop singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 roopsingh PUNJAB NATIONAL BANK(508568)
411 GOHAD MP-02-004-042-002/603-A
(DHAMSA) 		1702004042NRG24300720230255065 02/08/2023 usha bai 1702004042WL008687 usha bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ushabai FINO PAYMENTS BANK LTD(608001)
412 GOHAD MP-02-004-042-002/606-A
(DHAMSA) 		1702004042NRG24300720230255067 02/08/2023 ragni 1702004042WL008687 ragni 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 ragni FINO PAYMENTS BANK LTD(608001)
413 GOHAD MP-02-004-042-002/608-A
(DHAMSA) 		1702004042NRG24300720230255068 02/08/2023 bhawar singh 1702004042WL008687 bhawar singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 bhawarsingh FINO PAYMENTS BANK LTD(608001)
414 GOHAD MP-02-004-042-002/614-A
(DHAMSA) 		1702004042NRG24300720230255073 02/08/2023 sharda 1702004042WL008687 sharda 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 sharda FINO PAYMENTS BANK LTD(608001)
415 GOHAD MP-02-004-042-002/617-A
(DHAMSA) 		1702004042NRG24300720230255076 02/08/2023 krishna bai 1702004042WL008687 krishna bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 krishnabai FINO PAYMENTS BANK LTD(608001)
416 GOHAD MP-02-004-042-002/619-A
(DHAMSA) 		1702004042NRG24300720230255078 02/08/2023 usha 1702004042WL008687 usha 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 usha FINO PAYMENTS BANK LTD(608001)
417 GOHAD MP-02-004-042-002/705
(DHAMSA) 		1702004042NRG24300720230255080 02/08/2023 girraj 1702004042WL008687 girraj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 girraj FINO PAYMENTS BANK LTD(608001)
418 GOHAD MP-02-004-042-002/706
(DHAMSA) 		1702004042NRG24300720230255081 02/08/2023 rinki 1702004042WL008687 rinki 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rinki FINO PAYMENTS BANK LTD(608001)
419 GOHAD MP-02-004-042-002/707-C
(DHAMSA) 		1702004042NRG24300720230255082 02/08/2023 Shrimata bai 1702004042WL008687 Shrimata bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Shrimatabai PUNJAB NATIONAL BANK(508568)
420 GOHAD MP-02-004-042-002/708
(DHAMSA) 		1702004042NRG24300720230255083 02/08/2023 rashmi 1702004042WL008687 rashmi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rashmi FINO PAYMENTS BANK LTD(608001)
421 GOHAD MP-02-004-042-002/712-C
(DHAMSA) 		1702004042NRG24300720230255089 02/08/2023 Kamal 1702004042WL008687 Kamal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Kamal STATE BANK OF INDIA(508548)
422 GOHAD MP-02-004-042-002/715-C
(DHAMSA) 		1702004042NRG24300720230255092 02/08/2023 Ajay 1702004042WL008687 Ajay 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Ajay PUNJAB NATIONAL BANK(508568)
423 GOHAD MP-02-004-042-002/719
(DHAMSA) 		1702004042NRG24300720230255098 02/08/2023 chandrawali 1702004042WL008687 chandrawali 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 chandrawali FINO PAYMENTS BANK LTD(608001)
424 GOHAD MP-02-004-042-002/720
(DHAMSA) 		1702004042NRG24300720230255099 02/08/2023 sunil 1702004042WL008687 sunil 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 sunil FINO PAYMENTS BANK LTD(608001)
425 GOHAD MP-02-004-042-002/721-C
(DHAMSA) 		1702004042NRG24300720230255101 02/08/2023 Arbindra 1702004042WL008687 Arbindra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Arbindra STATE BANK OF INDIA(508548)
426 GOHAD MP-02-004-042-002/722
(DHAMSA) 		1702004042NRG24300720230255102 02/08/2023 jagdish 1702004042WL008687 jagdish 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 jagdish FINO PAYMENTS BANK LTD(608001)
427 GOHAD MP-02-004-042-002/724-C
(DHAMSA) 		1702004042NRG24300720230255106 02/08/2023 Neelam 1702004042WL008687 Neelam 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
428 GOHAD MP-02-004-042-002/726
(DHAMSA) 		1702004042NRG24300720230255109 02/08/2023 manjesh 1702004042WL008687 manjesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 manjesh FINO PAYMENTS BANK LTD(608001)
429 GOHAD MP-02-004-042-002/728-C
(DHAMSA) 		1702004042NRG24300720230255113 02/08/2023 Sajjubai 1702004042WL008687 Sajjubai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Sajjubai PUNJAB NATIONAL BANK(508568)
430 GOHAD MP-02-004-042-002/731
(DHAMSA) 		1702004042NRG24300720230255116 02/08/2023 pooja 1702004042WL008687 pooja 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 pooja FINO PAYMENTS BANK LTD(608001)
431 GOHAD MP-02-004-042-002/732-C
(DHAMSA) 		1702004042NRG24300720230255120 02/08/2023 Ramveer 1702004042WL008687 Ramveer 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Ramveer STATE BANK OF INDIA(508548)
432 GOHAD MP-02-004-042-002/734
(DHAMSA) 		1702004042NRG24300720230255123 02/08/2023 akash 1702004042WL008687 akash 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 akash FINO PAYMENTS BANK LTD(608001)
433 GOHAD MP-02-004-042-002/736-C
(DHAMSA) 		1702004042NRG24300720230255126 02/08/2023 Baby 1702004042WL008687 Baby 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Baby STATE BANK OF INDIA(508548)
434 GOHAD MP-02-004-042-002/739-C
(DHAMSA) 		1702004042NRG24300720230255128 02/08/2023 Sharada bai 1702004042WL008687 Sharada bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Sharadabai PUNJAB NATIONAL BANK(508568)
435 GOHAD MP-02-004-042-002/740-C
(DHAMSA) 		1702004042NRG24300720230255129 02/08/2023 Priyanka baghel 1702004042WL008687 Priyanka baghel 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Priyankabaghel STATE BANK OF INDIA(508548)
436 GOHAD MP-02-004-042-002/742-C
(DHAMSA) 		1702004042NRG24300720230255131 02/08/2023 Bhoori bai 1702004042WL008687 Bhoori bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Bhooribai PUNJAB NATIONAL BANK(508568)
437 GOHAD MP-02-004-042-002/743-C
(DHAMSA) 		1702004042NRG24300720230255132 02/08/2023 Saroj 1702004042WL008687 Saroj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Saroj STATE BANK OF INDIA(508548)
438 GOHAD MP-02-004-042-002/746-C
(DHAMSA) 		1702004042NRG24300720230255134 02/08/2023 Guddi 1702004042WL008687 Guddi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Guddi CENTRAL BANK OF INDIA(607115)
439 GOHAD MP-02-004-042-002/747-C
(DHAMSA) 		1702004042NRG24300720230255135 02/08/2023 Preeti 1702004042WL008687 Preeti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Preeti CENTRAL BANK OF INDIA(607115)
440 GOHAD MP-02-004-042-002/756-C
(DHAMSA) 		1702004042NRG24300720230255140 02/08/2023 Jyoti 1702004042WL008687 Jyoti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Jyoti PUNJAB NATIONAL BANK(508568)
441 GOHAD MP-02-004-042-002/757-C
(DHAMSA) 		1702004042NRG24300720230255141 02/08/2023 Suman 1702004042WL008687 Suman 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Suman PUNJAB NATIONAL BANK(508568)
442 GOHAD MP-02-004-042-002/760-C
(DHAMSA) 		1702004042NRG24300720230255144 02/08/2023 Kalo Bai 1702004042WL008687 Kalo Bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 KaloBai STATE BANK OF INDIA(508548)
443 GOHAD MP-02-004-042-002/763-C
(DHAMSA) 		1702004042NRG24300720230255146 02/08/2023 Naina 1702004042WL008687 Naina 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Naina FINO PAYMENTS BANK LTD(608001)
444 GOHAD MP-02-004-042-002/765-C
(DHAMSA) 		1702004042NRG24300720230255148 02/08/2023 Aarti 1702004042WL008687 Aarti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Aarti STATE BANK OF INDIA(508548)
445 GOHAD MP-02-004-042-002/766-C
(DHAMSA) 		1702004042NRG24300720230255149 02/08/2023 Gulab 1702004042WL008687 Gulab 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Gulab PUNJAB NATIONAL BANK(508568)
446 GOHAD MP-02-004-042-002/777-C
(DHAMSA) 		1702004042NRG24300720230255155 02/08/2023 Balbeer 1702004042WL008687 Balbeer 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Balbeer FINO PAYMENTS BANK LTD(608001)
447 GOHAD MP-02-004-042-002/778-C
(DHAMSA) 		1702004042NRG24300720230255156 02/08/2023 Laxmi bai 1702004042WL008687 Laxmi bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Laxmibai FINO PAYMENTS BANK LTD(608001)
448 GOHAD MP-02-004-042-002/779-C
(DHAMSA) 		1702004042NRG24300720230255157 02/08/2023 Jaydevi 1702004042WL008687 Jaydevi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Jaydevi FINO PAYMENTS BANK LTD(608001)
449 GOHAD MP-02-004-042-002/780-C
(DHAMSA) 		1702004042NRG24300720230255158 02/08/2023 Javan singh 1702004042WL008687 Javan singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Javansingh PUNJAB NATIONAL BANK(508568)
450 GOHAD MP-02-004-042-002/782-C
(DHAMSA) 		1702004042NRG24300720230255159 02/08/2023 Balveer 1702004042WL008687 Balveer 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Balveer FINO PAYMENTS BANK LTD(608001)
451 GOHAD MP-02-004-042-002/783-C
(DHAMSA) 		1702004042NRG24300720230255160 02/08/2023 Arti kushwah 1702004042WL008687 Arti kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Artikushwah FINO PAYMENTS BANK LTD(608001)
452 GOHAD MP-02-004-042-002/784-C
(DHAMSA) 		1702004042NRG24300720230255161 02/08/2023 Ajay kumar 1702004042WL008687 Ajay kumar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Ajaykumar FINO PAYMENTS BANK LTD(608001)
453 GOHAD MP-02-004-042-002/789-C
(DHAMSA) 		1702004042NRG24300720230255163 02/08/2023 Neeraj 1702004042WL008687 Neeraj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Neeraj CENTRAL BANK OF INDIA(607115)
454 GOHAD MP-02-004-048-001/746
(KATHAVANGURJAR) 		1702004048NRG24300720230255181 02/08/2023 savitri 1702004048WL008688 savitri 00688 FINO0001446 1105 1105 Processed 05/08/2023 349448258 savitri CENTRAL BANK OF INDIA(607115)
455 GOHAD MP-02-004-048-001/747
(KATHAVANGURJAR) 		1702004048NRG24300720230255182 02/08/2023 rishikesh 1702004048WL008688 rishikesh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349448258 rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
456 GOHAD MP-02-004-052-001/571
(BADAIRA) 		1702004052NRG24010820230261798 02/08/2023 Ramnaresh 1702004052WL008894 Ramnaresh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Ramnaresh CENTRAL BANK OF INDIA(607115)
457 GOHAD MP-02-004-052-001/572
(BADAIRA) 		1702004052NRG24010820230261799 02/08/2023 Rambaran 1702004052WL008894 Rambaran 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Rambaran FINO PAYMENTS BANK LTD(608001)
458 GOHAD MP-02-004-052-001/575
(BADAIRA) 		1702004052NRG24010820230261800 02/08/2023 Jogender 1702004052WL008894 Jogender 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Jogender FINO PAYMENTS BANK LTD(608001)
459 GOHAD MP-02-004-052-001/580
(BADAIRA) 		1702004052NRG24010820230261802 02/08/2023 Puna devi 1702004052WL008894 Puna devi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Punadevi CENTRAL BANK OF INDIA(607115)
460 GOHAD MP-02-004-052-001/581
(BADAIRA) 		1702004052NRG24010820230261803 02/08/2023 Bharat singh 1702004052WL008894 Bharat singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Bharatsingh FINO PAYMENTS BANK LTD(608001)
461 GOHAD MP-02-004-052-001/880
(BADAIRA) 		1702004052NRG24010820230261810 02/08/2023 Vinod 1702004052WL008894 Vinod 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Vinod FINO PAYMENTS BANK LTD(608001)
462 GOHAD MP-02-004-052-001/882
(BADAIRA) 		1702004052NRG24010820230261811 02/08/2023 Raghuraj 1702004052WL008894 Raghuraj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Raghuraj FINO PAYMENTS BANK LTD(608001)
463 GOHAD MP-02-004-052-002/516
(BADAIRA) 		1702004052NRG24010820230261826 02/08/2023 TARA BAI 1702004052WL008894 TARA BAI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 TARABAI CENTRAL BANK OF INDIA(607115)
464 GOHAD MP-02-004-052-002/616
(BADAIRA) 		1702004052NRG24010820230261828 02/08/2023 FAUJDAR 1702004052WL008894 FAUJDAR 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 FAUJDAR FINO PAYMENTS BANK LTD(608001)
465 GOHAD MP-02-004-052-002/662
(BADAIRA) 		1702004052NRG24010820230261829 02/08/2023 geeta g 1702004052WL008894 geeta g 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 geetag CENTRAL BANK OF INDIA(607115)
466 GOHAD MP-02-004-052-002/669
(BADAIRA) 		1702004052NRG24010820230261831 02/08/2023 kok singh 1702004052WL008894 kok singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 koksingh FINO PAYMENTS BANK LTD(608001)
467 GOHAD MP-02-004-052-002/677
(BADAIRA) 		1702004052NRG24010820230261832 02/08/2023 manoj 1702004052WL008894 manoj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 manoj FINO PAYMENTS BANK LTD(608001)
468 GOHAD MP-02-004-052-002/743
(BADAIRA) 		1702004052NRG24010820230261835 02/08/2023 geeta 1702004052WL008894 geeta 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 geeta CENTRAL BANK OF INDIA(607115)
469 GOHAD MP-02-004-052-002/746
(BADAIRA) 		1702004052NRG24010820230261836 02/08/2023 meena 1702004052WL008894 meena 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 meena CENTRAL BANK OF INDIA(607115)
470 GOHAD MP-02-004-052-002/753
(BADAIRA) 		1702004052NRG24010820230261838 02/08/2023 archana 1702004052WL008894 archana 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 archana BANK OF INDIA(508505)
471 GOHAD MP-02-004-052-002/760
(BADAIRA) 		1702004052NRG24010820230261840 02/08/2023 pooja 1702004052WL008894 pooja 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 pooja CENTRAL BANK OF INDIA(607115)
472 GOHAD MP-02-004-052-002/761
(BADAIRA) 		1702004052NRG24010820230261841 02/08/2023 basanti 1702004052WL008894 basanti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 basanti STATE BANK OF INDIA(508548)
473 GOHAD MP-02-004-052-002/762
(BADAIRA) 		1702004052NRG24010820230261842 02/08/2023 parasaram 1702004052WL008894 parasaram 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 parasaram UCO BANK(607066)
474 GOHAD MP-02-004-052-002/767
(BADAIRA) 		1702004052NRG24010820230261843 02/08/2023 somta 1702004052WL008894 somta 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 somta CENTRAL BANK OF INDIA(607115)
475 GOHAD MP-02-004-052-002/770
(BADAIRA) 		1702004052NRG24010820230261844 02/08/2023 saguna 1702004052WL008894 saguna 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 saguna CENTRAL BANK OF INDIA(607115)
476 GOHAD MP-02-004-052-002/773
(BADAIRA) 		1702004052NRG24010820230261845 02/08/2023 bhanu 1702004052WL008894 bhanu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 bhanu PUNJAB NATIONAL BANK(508568)
477 GOHAD MP-02-004-052-002/778
(BADAIRA) 		1702004052NRG24010820230261847 02/08/2023 bhchu singh 1702004052WL008894 bhchu singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 bhchusingh CENTRAL BANK OF INDIA(607115)
478 GOHAD MP-02-004-052-002/782
(BADAIRA) 		1702004052NRG24010820230261849 02/08/2023 kok singh 1702004052WL008894 kok singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 koksingh CENTRAL BANK OF INDIA(607115)
479 GOHAD MP-02-004-052-002/788
(BADAIRA) 		1702004052NRG24010820230261850 02/08/2023 prabhudayal 1702004052WL008894 prabhudayal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 prabhudayal CENTRAL BANK OF INDIA(607115)
480 GOHAD MP-02-004-052-002/795
(BADAIRA) 		1702004052NRG24010820230261853 02/08/2023 balram 1702004052WL008894 balram 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 balram CENTRAL BANK OF INDIA(607115)
481 GOHAD MP-02-004-052-002/803
(BADAIRA) 		1702004052NRG24010820230261854 02/08/2023 rina 1702004052WL008894 rina 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 rina INDIA POST PAYMENTS BANK LIMITED(508528)
482 GOHAD MP-02-004-052-002/841
(BADAIRA) 		1702004052NRG24010820230261855 02/08/2023 Neha 1702004052WL008894 Neha 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Neha CENTRAL BANK OF INDIA(607115)
483 GOHAD MP-02-004-052-002/845
(BADAIRA) 		1702004052NRG24010820230261856 02/08/2023 Shashi 1702004052WL008894 Shashi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Shashi FINO PAYMENTS BANK LTD(608001)
484 GOHAD MP-02-004-052-002/846
(BADAIRA) 		1702004052NRG24010820230261857 02/08/2023 Saraswati 1702004052WL008894 Saraswati 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Saraswati FINO PAYMENTS BANK LTD(608001)
485 GOHAD MP-02-004-052-002/847
(BADAIRA) 		1702004052NRG24010820230261858 02/08/2023 Sangeeta parihar 1702004052WL008894 Sangeeta parihar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Sangeetaparihar FINO PAYMENTS BANK LTD(608001)
486 GOHAD MP-02-004-052-002/848
(BADAIRA) 		1702004052NRG24010820230261859 02/08/2023 Vinita 1702004052WL008894 Vinita 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Vinita FINO PAYMENTS BANK LTD(608001)
487 GOHAD MP-02-004-052-002/849
(BADAIRA) 		1702004052NRG24010820230261860 02/08/2023 Heera 1702004052WL008894 Heera 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Heera FINO PAYMENTS BANK LTD(608001)
488 GOHAD MP-02-004-052-002/850
(BADAIRA) 		1702004052NRG24010820230261861 02/08/2023 Urmila 1702004052WL008894 Urmila 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Urmila FINO PAYMENTS BANK LTD(608001)
489 GOHAD MP-02-004-052-002/852
(BADAIRA) 		1702004052NRG24010820230261862 02/08/2023 Neetu 1702004052WL008894 Neetu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Neetu FINO PAYMENTS BANK LTD(608001)
490 GOHAD MP-02-004-052-002/853
(BADAIRA) 		1702004052NRG24010820230261863 02/08/2023 Reena 1702004052WL008894 Reena 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Reena FINO PAYMENTS BANK LTD(608001)
491 GOHAD MP-02-004-052-002/854
(BADAIRA) 		1702004052NRG24010820230261864 02/08/2023 Shivani 1702004052WL008894 Shivani 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Shivani FINO PAYMENTS BANK LTD(608001)
492 GOHAD MP-02-004-052-002/855
(BADAIRA) 		1702004052NRG24010820230261865 02/08/2023 Varsha 1702004052WL008894 Varsha 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Varsha FINO PAYMENTS BANK LTD(608001)
493 GOHAD MP-02-004-052-002/858
(BADAIRA) 		1702004052NRG24010820230261866 02/08/2023 Kushma 1702004052WL008894 Kushma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Kushma FINO PAYMENTS BANK LTD(608001)
494 GOHAD MP-02-004-052-002/861
(BADAIRA) 		1702004052NRG24010820230261868 02/08/2023 Savita parihar 1702004052WL008894 Savita parihar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Savitaparihar FINO PAYMENTS BANK LTD(608001)
495 GOHAD MP-02-004-052-002/862
(BADAIRA) 		1702004052NRG24010820230261870 02/08/2023 Dakho vai 1702004052WL008894 Dakho vai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Dakhovai CENTRAL BANK OF INDIA(607115)
496 GOHAD MP-02-004-052-002/862
(BADAIRA) 		1702004052NRG24010820230261869 02/08/2023 Vanti 1702004052WL008894 Vanti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Vanti FINO PAYMENTS BANK LTD(608001)
497 GOHAD MP-02-004-052-002/864
(BADAIRA) 		1702004052NRG24010820230261871 02/08/2023 Rangoli 1702004052WL008894 Rangoli 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Rangoli FINO PAYMENTS BANK LTD(608001)
498 GOHAD MP-02-004-052-002/866
(BADAIRA) 		1702004052NRG24010820230261872 02/08/2023 Pawan 1702004052WL008894 Pawan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Pawan FINO PAYMENTS BANK LTD(608001)
499 GOHAD MP-02-004-052-002/867
(BADAIRA) 		1702004052NRG24010820230261873 02/08/2023 Bhan singh 1702004052WL008894 Bhan singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Bhansingh FINO PAYMENTS BANK LTD(608001)
500 GOHAD MP-02-004-052-002/868
(BADAIRA) 		1702004052NRG24010820230261874 02/08/2023 Gabbar singh 1702004052WL008894 Gabbar singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
501 GOHAD MP-02-004-052-002/870
(BADAIRA) 		1702004052NRG24010820230261875 02/08/2023 Gopali 1702004052WL008894 Gopali 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Gopali FINO PAYMENTS BANK LTD(608001)
502 GOHAD MP-02-004-052-002/871
(BADAIRA) 		1702004052NRG24010820230261876 02/08/2023 Vinita 1702004052WL008894 Vinita 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Vinita FINO PAYMENTS BANK LTD(608001)
503 GOHAD MP-02-004-052-002/875
(BADAIRA) 		1702004052NRG24010820230261877 02/08/2023 Subhash 1702004052WL008894 Subhash 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Subhash FINO PAYMENTS BANK LTD(608001)
504 GOHAD MP-02-004-052-002/879
(BADAIRA) 		1702004052NRG24010820230261878 02/08/2023 Bandana 1702004052WL008894 Bandana 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
505 GOHAD MP-02-004-052-002/884
(BADAIRA) 		1702004052NRG24010820230261879 02/08/2023 Rambaran 1702004052WL008894 Rambaran 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Rambaran FINO PAYMENTS BANK LTD(608001)
506 GOHAD MP-02-004-052-002/889
(BADAIRA) 		1702004052NRG24010820230261880 02/08/2023 Annu 1702004052WL008894 Annu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Annu FINO PAYMENTS BANK LTD(608001)
507 GOHAD MP-02-004-053-001/94-A
(DARMAN) 		1702004053NRG24310720230256075 02/08/2023 NIRMA DEVI 1702004053WL008733 NIRMA DEVI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 NIRMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
508 GOHAD MP-02-004-066-001/1475
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258186 02/08/2023 Bharti 1702004066WL008805 Bharti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Bharti FINO PAYMENTS BANK LTD(608001)
509 GOHAD MP-02-004-066-001/411
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258270 02/08/2023 Naresh 1702004066WL008806 Naresh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Naresh CENTRAL BANK OF INDIA(607115)
510 GOHAD MP-02-004-066-001/444
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258239 02/08/2023 Ekaram 1702004066WL008805 Ekaram 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Ekaram CENTRAL BANK OF INDIA(607115)
511 GOHAD MP-02-004-066-001/462
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258278 02/08/2023 Lakhan 1702004066WL008806 Lakhan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Lakhan CENTRAL BANK OF INDIA(607115)
512 GOHAD MP-02-004-066-001/493
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258280 02/08/2023 Bharat 1702004066WL008806 Bharat 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448258 Bharat STATE BANK OF INDIA(508548)
SubTotal 329732 329732
513 GOHAD MP-02-004-009-001/1-B
(KHANETA) 		1702004009NRG24310720230257425 02/08/2023 MOHARSINGH 1702004009WL008789 MOHARSINGH 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 MOHARSINGH UCO BANK(607066)
514 GOHAD MP-02-004-009-001/2-B
(KHANETA) 		1702004009NRG24310720230257496 02/08/2023 SARTA 1702004009WL008789 SARTA 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 SARTA CENTRAL BANK OF INDIA(607115)
515 GOHAD MP-02-004-009-001/3-B
(KHANETA) 		1702004009NRG24310720230257497 02/08/2023 PRITI 1702004009WL008789 PRITI 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 PRITI FINO PAYMENTS BANK LTD(608001)
516 GOHAD MP-02-004-009-001/4-B
(KHANETA) 		1702004009NRG24310720230257499 02/08/2023 JITENDRA 1702004009WL008789 JITENDRA 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 JITENDRA FINO PAYMENTS BANK LTD(608001)
517 GOHAD MP-02-004-009-001/422-D
(KHANETA) 		1702004009NRG24310720230257500 02/08/2023 RAMDASH 1702004009WL008789 RAMDASH 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 RAMDASH FINO PAYMENTS BANK LTD(608001)
518 GOHAD MP-02-004-009-001/425-D
(KHANETA) 		1702004009NRG24310720230257501 02/08/2023 CHOTELAL 1702004009WL008789 CHOTELAL 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 CHOTELAL FINO PAYMENTS BANK LTD(608001)
519 GOHAD MP-02-004-009-001/429-D
(KHANETA) 		1702004009NRG24310720230257502 02/08/2023 DESHRAJ 1702004009WL008789 DESHRAJ 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 DESHRAJ FINO PAYMENTS BANK LTD(608001)
520 GOHAD MP-02-004-009-001/551-D
(KHANETA) 		1702004009NRG24310720230257504 02/08/2023 guddi 1702004009WL008789 guddi 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 guddi FINO PAYMENTS BANK LTD(608001)
521 GOHAD MP-02-004-009-001/554-A
(KHANETA) 		1702004009NRG24310720230257505 02/08/2023 RAJEND 1702004009WL008789 RAJEND 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 RAJEND CENTRAL BANK OF INDIA(607115)
522 GOHAD MP-02-004-009-001/7-B
(KHANETA) 		1702004009NRG24310720230257508 02/08/2023 NARESH 1702004009WL008789 NARESH 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 NARESH CENTRAL BANK OF INDIA(607115)
523 GOHAD MP-02-004-009-002/1-D
(KHANETA) 		1702004009NRG24310720230257510 02/08/2023 kashmeer 1702004009WL008789 kashmeer 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 kashmeer FINO PAYMENTS BANK LTD(608001)
524 GOHAD MP-02-004-009-002/116-C
(KHANETA) 		1702004009NRG24310720230257511 02/08/2023 ramr 1702004009WL008789 ramr 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 ramr FINO PAYMENTS BANK LTD(608001)
525 GOHAD MP-02-004-009-002/4-D
(KHANETA) 		1702004009NRG24310720230257542 02/08/2023 bovi 1702004009WL008789 bovi 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 bovi CENTRAL BANK OF INDIA(607115)
526 GOHAD MP-02-004-013-002/12-B
(BARONA) 		1702004013NRG24010820230259548 02/08/2023 Gaurav 1702004013WL008840 Gaurav 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 Gaurav FINO PAYMENTS BANK LTD(608001)
527 GOHAD MP-02-004-013-002/13-B
(BARONA) 		1702004013NRG24010820230259549 02/08/2023 Reetu 1702004013WL008840 Reetu 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 Reetu FINO PAYMENTS BANK LTD(608001)
528 GOHAD MP-02-004-013-002/15-B
(BARONA) 		1702004013NRG24010820230259551 02/08/2023 Rajendra 1702004013WL008840 Rajendra 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
529 GOHAD MP-02-004-013-002/19-B
(BARONA) 		1702004013NRG24010820230259554 02/08/2023 Kushuma Devi 1702004013WL008840 Kushuma Devi 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 KushumaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
530 GOHAD MP-02-004-013-002/24-B
(BARONA) 		1702004013NRG24010820230259555 02/08/2023 Umakant 1702004013WL008840 Umakant 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 Umakant FINO PAYMENTS BANK LTD(608001)
531 GOHAD MP-02-004-013-002/508-A
(BARONA) 		1702004013NRG24010820230259564 02/08/2023 Bhuri bai 1702004013WL008840 Bhuri bai 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 Bhuribai FINO PAYMENTS BANK LTD(608001)
532 GOHAD MP-02-004-013-002/515-A
(BARONA) 		1702004013NRG24010820230259568 02/08/2023 Chote lal 1702004013WL008840 Chote lal 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 Chotelal FINO PAYMENTS BANK LTD(608001)
533 GOHAD MP-02-004-013-002/527-A
(BARONA) 		1702004013NRG24010820230259576 02/08/2023 Pancho Bai 1702004013WL008840 Pancho Bai 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 PanchoBai FINO PAYMENTS BANK LTD(608001)
534 GOHAD MP-02-004-013-002/6-B
(BARONA) 		1702004013NRG24010820230259577 02/08/2023 anrudh 1702004013WL008840 anrudh 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 anrudh FINO PAYMENTS BANK LTD(608001)
535 GOHAD MP-02-004-013-002/7-B
(BARONA) 		1702004013NRG24010820230259578 02/08/2023 Shivani 1702004013WL008840 Shivani 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 Shivani FINO PAYMENTS BANK LTD(608001)
536 GOHAD MP-02-004-013-002/8-B
(BARONA) 		1702004013NRG24010820230259579 02/08/2023 Hariom Singh Tomar 1702004013WL008840 Hariom Singh Tomar 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 HariomSinghTomar FINO PAYMENTS BANK LTD(608001)
537 GOHAD MP-02-004-013-002/9-B
(BARONA) 		1702004013NRG24010820230259580 02/08/2023 Bharati 1702004013WL008840 Bharati 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 Bharati FINO PAYMENTS BANK LTD(608001)
538 GOHAD MP-02-004-017-001/146
(KANCHANPUR) 		1702004017NRG24310720230255982 02/08/2023 mahesh singh 1702004017WL008727 mahesh singh 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 maheshsingh FINO PAYMENTS BANK LTD(608001)
539 GOHAD MP-02-004-017-001/273
(KANCHANPUR) 		1702004017NRG24310720230255985 02/08/2023 devendra singh 1702004017WL008727 devendra singh 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 devendrasingh FINO PAYMENTS BANK LTD(608001)
540 GOHAD MP-02-004-017-001/505
(KANCHANPUR) 		1702004017NRG24310720230255986 02/08/2023 Narsingh 1702004017WL008727 Narsingh 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 Narsingh FINO PAYMENTS BANK LTD(608001)
541 GOHAD MP-02-004-017-001/522
(KANCHANPUR) 		1702004017NRG24310720230255988 02/08/2023 Indrasen singh kaurav 1702004017WL008727 Indrasen singh kaurav 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 Indrasensinghkaurav FINO PAYMENTS BANK LTD(608001)
542 GOHAD MP-02-004-023-001/890
(TUKEDA) 		1702004023NRG24010820230258957 02/08/2023 Visal singh 1702004023WL008814 Visal singh 00688 FINO0009003 1326 1326 Processed 05/08/2023 349448258 Visalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
543 GOHAD MP-02-004-066-001/1562
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258255 02/08/2023 Raj Kumari 1702004066WL008806 Raj Kumari 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349448258 RajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
544 GOHAD MP-02-004-008-001/870
(LODHE KIPALI) 		1702004008NRG24310720230256350 02/08/2023 Babu ram 1702004008WL008751 Babu ram 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Baburam AIRTEL PAYMENTS BANK LIMITED(990288)
545 GOHAD MP-02-004-013-002/501-A
(BARONA) 		1702004013NRG24010820230259560 02/08/2023 Ramvati 1702004013WL008840 Ramvati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
546 GOHAD MP-02-004-013-002/502-A
(BARONA) 		1702004013NRG24010820230259561 02/08/2023 Ravindra singh 1702004013WL008840 Ravindra singh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Ravindrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
547 GOHAD MP-02-004-013-002/504-A
(BARONA) 		1702004013NRG24010820230259562 02/08/2023 Ratiram 1702004013WL008840 Ratiram 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Ratiram FINO PAYMENTS BANK LTD(608001)
548 GOHAD MP-02-004-013-002/506-A
(BARONA) 		1702004013NRG24010820230259563 02/08/2023 Gabbar singh 1702004013WL008840 Gabbar singh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Gabbarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
549 GOHAD MP-02-004-013-002/513-A
(BARONA) 		1702004013NRG24010820230259566 02/08/2023 ram bai 1702004013WL008840 ram bai 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 rambai FINO PAYMENTS BANK LTD(608001)
550 GOHAD MP-02-004-013-002/514-A
(BARONA) 		1702004013NRG24010820230259567 02/08/2023 Ramesh 1702004013WL008840 Ramesh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Ramesh FINO PAYMENTS BANK LTD(608001)
551 GOHAD MP-02-004-013-002/519-A
(BARONA) 		1702004013NRG24010820230259569 02/08/2023 Laxmi 1702004013WL008840 Laxmi 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
552 GOHAD MP-02-004-013-002/520-A
(BARONA) 		1702004013NRG24010820230259570 02/08/2023 Surend Singh 1702004013WL008840 Surend Singh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 SurendSingh AIRTEL PAYMENTS BANK LIMITED(990288)
553 GOHAD MP-02-004-013-002/521-A
(BARONA) 		1702004013NRG24010820230259571 02/08/2023 Kasturi Bai 1702004013WL008840 Kasturi Bai 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 KasturiBai FINO PAYMENTS BANK LTD(608001)
554 GOHAD MP-02-004-013-002/522-A
(BARONA) 		1702004013NRG24010820230259572 02/08/2023 Asha 1702004013WL008840 Asha 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
555 GOHAD MP-02-004-013-002/523-A
(BARONA) 		1702004013NRG24010820230259573 02/08/2023 Pushpa 1702004013WL008840 Pushpa 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
556 GOHAD MP-02-004-013-002/524-A
(BARONA) 		1702004013NRG24010820230259574 02/08/2023 Banti 1702004013WL008840 Banti 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
557 GOHAD MP-02-004-013-002/526-A
(BARONA) 		1702004013NRG24010820230259575 02/08/2023 Ramveti 1702004013WL008840 Ramveti 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Ramveti AIRTEL PAYMENTS BANK LIMITED(990288)
558 GOHAD MP-02-004-042-002/791-C
(DHAMSA) 		1702004042NRG24300720230255165 02/08/2023 Chhaya 1702004042WL008687 Chhaya 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Chhaya AIRTEL PAYMENTS BANK LIMITED(990288)
559 GOHAD MP-02-004-053-001/10
(DARMAN) 		1702004053NRG24310720230256031 02/08/2023 KOK SINGH 1702004053WL008733 KOK SINGH 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 KOKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
560 GOHAD MP-02-004-062-001/1055-A
(SILOHA) 		1702004062NRG24310720230257708 02/08/2023 Reshma 1702004062WL008791 Reshma 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349448258 Reshma FINO PAYMENTS BANK LTD(608001)
561 GOHAD MP-02-004-062-001/1070
(SILOHA) 		1702004062NRG24310720230257719 02/08/2023 Ashok singh 1702004062WL008791 Ashok singh 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349448258 Ashoksingh CENTRAL BANK OF INDIA(607115)
562 GOHAD MP-02-004-062-001/1083
(SILOHA) 		1702004062NRG24310720230257737 02/08/2023 Akhilesh parihar 1702004062WL008791 Akhilesh parihar 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349448258 Akhileshparihar STATE BANK OF INDIA(508548)
563 GOHAD MP-02-004-062-001/1087
(SILOHA) 		1702004062NRG24310720230257740 02/08/2023 Bandana 1702004062WL008791 Bandana 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349448258 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
564 GOHAD MP-02-004-062-001/1098
(SILOHA) 		1702004062NRG24310720230257742 02/08/2023 Ramabeti 1702004062WL008791 Ramabeti 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349448258 Ramabeti CENTRAL BANK OF INDIA(607115)
565 GOHAD MP-02-004-062-001/1117-C
(SILOHA) 		1702004062NRG24310720230257746 02/08/2023 Meera bai 1702004062WL008791 Meera bai 00703 AIRP0000001 884 884 Processed 05/08/2023 349448258 Meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
566 GOHAD MP-02-004-062-001/1124-D
(SILOHA) 		1702004062NRG24310720230257747 02/08/2023 Neeta 1702004062WL008791 Neeta 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349448258 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
567 GOHAD MP-02-004-062-001/1130
(SILOHA) 		1702004062NRG24310720230257748 02/08/2023 Anita 1702004062WL008791 Anita 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349448258 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
568 GOHAD MP-02-004-062-001/1130-D
(SILOHA) 		1702004062NRG24310720230257749 02/08/2023 Nanneraja 1702004062WL008791 Nanneraja 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349448258 Nanneraja AIRTEL PAYMENTS BANK LIMITED(990288)
569 GOHAD MP-02-004-062-001/1135-A
(SILOHA) 		1702004062NRG24310720230257751 02/08/2023 Munni bai 1702004062WL008791 Munni bai 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349448258 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
570 GOHAD MP-02-004-066-001/126
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258169 02/08/2023 KALIYAN 1702004066WL008805 KALIYAN 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 KALIYAN CENTRAL BANK OF INDIA(607115)
571 GOHAD MP-02-004-066-001/1306
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258170 02/08/2023 BHOORI 1702004066WL008805 BHOORI 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 BHOORI STATE BANK OF INDIA(508548)
572 GOHAD MP-02-004-066-001/163
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258266 02/08/2023 arvind 1702004066WL008806 arvind 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 arvind STATE BANK OF INDIA(508548)
573 GOHAD MP-02-004-066-001/184
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258267 02/08/2023 anita 1702004066WL008806 anita 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 anita CENTRAL BANK OF INDIA(607115)
574 GOHAD MP-02-004-066-001/239-A
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258268 02/08/2023 guddi 1702004066WL008806 guddi 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
575 GOHAD MP-02-004-066-001/423
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258271 02/08/2023 meera 1702004066WL008806 meera 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 meera AIRTEL PAYMENTS BANK LIMITED(990288)
576 GOHAD MP-02-004-066-001/429
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258272 02/08/2023 Arti 1702004066WL008806 Arti 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Arti CENTRAL BANK OF INDIA(607115)
577 GOHAD MP-02-004-066-001/432
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258273 02/08/2023 Sangeeta 1702004066WL008806 Sangeeta 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Sangeeta CENTRAL BANK OF INDIA(607115)
578 GOHAD MP-02-004-066-001/439
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258274 02/08/2023 munendra 1702004066WL008806 munendra 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 munendra CENTRAL BANK OF INDIA(607115)
579 GOHAD MP-02-004-066-001/440
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258275 02/08/2023 raghvendra 1702004066WL008806 raghvendra 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 raghvendra STATE BANK OF INDIA(508548)
580 GOHAD MP-02-004-066-001/492
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258279 02/08/2023 GUDDDI 1702004066WL008806 GUDDDI 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 GUDDDI CENTRAL BANK OF INDIA(607115)
581 GOHAD MP-02-004-066-001/702
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258281 02/08/2023 Shyam kumari 1702004066WL008806 Shyam kumari 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Shyamkumari STATE BANK OF INDIA(508548)
582 GOHAD MP-02-004-066-001/703
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258282 02/08/2023 PRIYANKA 1702004066WL008806 PRIYANKA 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 PRIYANKA CENTRAL BANK OF INDIA(607115)
583 GOHAD MP-02-004-066-001/91-B
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258243 02/08/2023 Prayanshu saxena 1702004066WL008805 Prayanshu saxena 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 Prayanshusaxena AIRTEL PAYMENTS BANK LIMITED(990288)
584 GOHAD MP-02-004-066-002/1220
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258283 02/08/2023 SAKET 1702004066WL008806 SAKET 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 SAKET CENTRAL BANK OF INDIA(607115)
585 GOHAD MP-02-004-066-003/1087
(CHHIRAITA KARVAS) 		1702004066NRG24010820230258245 02/08/2023 nihal 1702004066WL008805 nihal 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349448258 nihal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53261 53261
Total 759798 759798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_020823APB_FTO_199566 Bank of India BKID0008893 MALANPUR S M E 3978
2 GOHAD MP1702004_020823APB_FTO_199566 Bank of India BKID0009464 Gole Ka Mandir 1326
3 GOHAD MP1702004_020823APB_FTO_199566 Central Bank Of India CBIN0281174 GOHAD 33592
4 GOHAD MP1702004_020823APB_FTO_199566 Central Bank Of India CBIN0282214 CHITORA 123318
5 GOHAD MP1702004_020823APB_FTO_199566 Central Bank Of India CBIN0282633 DEHGAON 1105
6 GOHAD MP1702004_020823APB_FTO_199566 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 46410
7 GOHAD MP1702004_020823APB_FTO_199566 Indian Overseas Bank IOBA0003283 City Centre Gwalior 3978
8 GOHAD MP1702004_020823APB_FTO_199566 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 6630
9 GOHAD MP1702004_020823APB_FTO_199566 State Bank of India SBIN0009764 MALANPUR 13260
10 GOHAD MP1702004_020823APB_FTO_199566 State Bank of India SBIN0010840 GOHAD 2431
11 GOHAD MP1702004_020823APB_FTO_199566 State Bank of India SBIN0030094 MAU ROAD,GOHAD 11271
12 GOHAD MP1702004_020823APB_FTO_199566 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
13 GOHAD MP1702004_020823APB_FTO_199566 State Bank of India SBIN0030327 RAYATPURA 5304
14 GOHAD MP1702004_020823APB_FTO_199566 UCO Bank UCBA0001140 GOHAD CHAURAHA 16354
15 GOHAD MP1702004_020823APB_FTO_199566 Union Bank of India UBIN0903442 GWALIOR 1326
16 GOHAD MP1702004_020823APB_FTO_199566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64090
17 GOHAD MP1702004_020823APB_FTO_199566 Fino Payments Bank Ltd FINO0001446 MP RO 329732
18 GOHAD MP1702004_020823APB_FTO_199566 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 39780
19 GOHAD MP1702004_020823APB_FTO_199566 India Post Payments Bank IPOS0000001 Bhind 1326
20 GOHAD MP1702004_020823APB_FTO_199566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 53261

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