Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_290823APB_FTO_239408
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHAD MP-02-004-041-001/804
(BHAGWASA) 		1702004041NRG24290820230336034 29/08/2023 brajesh 1702004041WL011199 brajesh 00032 UTIB0001678 663 663 Processed 02/09/2023 866019448 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 GOHAD MP-02-004-026-001/510
(GURIKHA) 		1702004026NRG24280820230335398 29/08/2023 RAMESH SINGH 1702004026WL011184 RAMESH SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOHAD MP-02-004-026-001/511
(GURIKHA) 		1702004026NRG24280820230335399 29/08/2023 SONAM 1702004026WL011184 SONAM 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 SONAM PUNJAB NATIONAL BANK(508568)
4 GOHAD MP-02-004-026-001/512
(GURIKHA) 		1702004026NRG24280820230335400 29/08/2023 AARTI 1702004026WL011184 AARTI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 AARTI INDUSIND BANK(607189)
5 GOHAD MP-02-004-026-001/513
(GURIKHA) 		1702004026NRG24280820230335401 29/08/2023 RAMRAJA BAI 1702004026WL011184 RAMRAJA BAI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 RAMRAJABAI INDUSIND BANK(607189)
6 GOHAD MP-02-004-026-001/514
(GURIKHA) 		1702004026NRG24280820230335402 29/08/2023 PREETI GURJAR 1702004026WL011184 PREETI GURJAR 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 PREETIGURJAR INDUSIND BANK(607189)
7 GOHAD MP-02-004-026-001/515
(GURIKHA) 		1702004026NRG24280820230335403 29/08/2023 NEETU GURJAR 1702004026WL011184 NEETU GURJAR 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 NEETUGURJAR CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-026-001/516
(GURIKHA) 		1702004026NRG24280820230335404 29/08/2023 RAHUL SINGH GURJAR 1702004026WL011184 RAHUL SINGH GURJAR 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 RAHULSINGHGURJAR STATE BANK OF INDIA(508548)
9 GOHAD MP-02-004-026-001/517
(GURIKHA) 		1702004026NRG24280820230335405 29/08/2023 KHERO GURJAR 1702004026WL011184 KHERO GURJAR 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 KHEROGURJAR STATE BANK OF INDIA(508548)
10 GOHAD MP-02-004-026-001/518
(GURIKHA) 		1702004026NRG24280820230335406 29/08/2023 USHA BAI 1702004026WL011184 USHA BAI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 USHABAI INDUSIND BANK(607189)
11 GOHAD MP-02-004-026-001/519
(GURIKHA) 		1702004026NRG24280820230335407 29/08/2023 SATISH 1702004026WL011184 SATISH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 SATISH BANK OF BARODA(606985)
12 GOHAD MP-02-004-026-001/520
(GURIKHA) 		1702004026NRG24280820230335408 29/08/2023 REKHA 1702004026WL011184 REKHA 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 REKHA INDUSIND BANK(607189)
13 GOHAD MP-02-004-026-001/521
(GURIKHA) 		1702004026NRG24280820230335409 29/08/2023 RANVEER 1702004026WL011184 RANVEER 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 RANVEER NARMADA JHABUA GRAMIN BANK(508515)
14 GOHAD MP-02-004-026-001/522
(GURIKHA) 		1702004026NRG24280820230335410 29/08/2023 SANTOSH 1702004026WL011184 SANTOSH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 SANTOSH BANK OF BARODA(606985)
15 GOHAD MP-02-004-026-001/523
(GURIKHA) 		1702004026NRG24280820230335411 29/08/2023 PRITI 1702004026WL011184 PRITI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 PRITI FINO PAYMENTS BANK LTD(608001)
16 GOHAD MP-02-004-026-001/524
(GURIKHA) 		1702004026NRG24280820230335412 29/08/2023 RAVENDRA SINGH 1702004026WL011184 RAVENDRA SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 RAVENDRASINGH FINO PAYMENTS BANK LTD(608001)
17 GOHAD MP-02-004-026-001/525
(GURIKHA) 		1702004026NRG24280820230335413 29/08/2023 MAMTA BAI 1702004026WL011184 MAMTA BAI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 MAMTABAI FINO PAYMENTS BANK LTD(608001)
18 GOHAD MP-02-004-026-001/526
(GURIKHA) 		1702004026NRG24280820230335414 29/08/2023 SUJAN SINGH 1702004026WL011184 SUJAN SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 SUJANSINGH FINO PAYMENTS BANK LTD(608001)
19 GOHAD MP-02-004-026-001/527
(GURIKHA) 		1702004026NRG24280820230335415 29/08/2023 PREETI 1702004026WL011184 PREETI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 PREETI FINO PAYMENTS BANK LTD(608001)
20 GOHAD MP-02-004-026-001/529
(GURIKHA) 		1702004026NRG24280820230335416 29/08/2023 SHISHUPAL 1702004026WL011184 SHISHUPAL 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
21 GOHAD MP-02-004-026-001/530
(GURIKHA) 		1702004026NRG24280820230335417 29/08/2023 RAMPRIT GURJAR 1702004026WL011184 RAMPRIT GURJAR 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 RAMPRITGURJAR BANK OF INDIA(508505)
22 GOHAD MP-02-004-026-001/531
(GURIKHA) 		1702004026NRG24280820230335418 29/08/2023 USHA 1702004026WL011184 USHA 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 USHA FINO PAYMENTS BANK LTD(608001)
23 GOHAD MP-02-004-026-001/532
(GURIKHA) 		1702004026NRG24280820230335419 29/08/2023 JAY SINGH 1702004026WL011184 JAY SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 JAYSINGH FINO PAYMENTS BANK LTD(608001)
24 GOHAD MP-02-004-026-001/533
(GURIKHA) 		1702004026NRG24280820230335420 29/08/2023 RAJVEER SINGH 1702004026WL011184 RAJVEER SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 RAJVEERSINGH INDIAN OVERSEAS BANK(508541)
25 GOHAD MP-02-004-026-001/534
(GURIKHA) 		1702004026NRG24280820230335421 29/08/2023 MANOJ DEVI 1702004026WL011184 MANOJ DEVI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 MANOJDEVI STATE BANK OF INDIA(508548)
26 GOHAD MP-02-004-026-001/535
(GURIKHA) 		1702004026NRG24280820230335422 29/08/2023 RANJEET SINGH 1702004026WL011184 RANJEET SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 RANJEETSINGH FINO PAYMENTS BANK LTD(608001)
27 GOHAD MP-02-004-026-001/536
(GURIKHA) 		1702004026NRG24280820230335423 29/08/2023 RAGHUVEER 1702004026WL011184 RAGHUVEER 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
28 GOHAD MP-02-004-026-001/537
(GURIKHA) 		1702004026NRG24280820230335424 29/08/2023 GAJENDRA SINGH 1702004026WL011184 GAJENDRA SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 GAJENDRASINGH BANK OF BARODA(606985)
29 GOHAD MP-02-004-026-001/538
(GURIKHA) 		1702004026NRG24280820230335425 29/08/2023 BANDNA GURJAR 1702004026WL011184 BANDNA GURJAR 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 BANDNAGURJAR BANK OF BARODA(606985)
30 GOHAD MP-02-004-026-001/539
(GURIKHA) 		1702004026NRG24280820230335426 29/08/2023 JAWAN SINGH 1702004026WL011184 JAWAN SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 JAWANSINGH STATE BANK OF INDIA(508548)
31 GOHAD MP-02-004-026-001/540
(GURIKHA) 		1702004026NRG24280820230335427 29/08/2023 RAJENDRA 1702004026WL011184 RAJENDRA 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 RAJENDRA BANK OF BARODA(606985)
32 GOHAD MP-02-004-026-001/541
(GURIKHA) 		1702004026NRG24280820230335428 29/08/2023 SEELA BAI 1702004026WL011184 SEELA BAI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 SEELABAI INDUSIND BANK(607189)
33 GOHAD MP-02-004-026-001/543
(GURIKHA) 		1702004026NRG24280820230335429 29/08/2023 GEETA BAI 1702004026WL011184 GEETA BAI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 GEETABAI INDUSIND BANK(607189)
34 GOHAD MP-02-004-026-001/544
(GURIKHA) 		1702004026NRG24280820230335430 29/08/2023 GIRJA BAI 1702004026WL011184 GIRJA BAI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 GIRJABAI CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-026-001/545
(GURIKHA) 		1702004026NRG24280820230335431 29/08/2023 MAMTA BAI 1702004026WL011184 MAMTA BAI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 MAMTABAI FINO PAYMENTS BANK LTD(608001)
36 GOHAD MP-02-004-026-001/546
(GURIKHA) 		1702004026NRG24280820230335432 29/08/2023 MITHLESH 1702004026WL011184 MITHLESH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 MITHLESH FINO PAYMENTS BANK LTD(608001)
37 GOHAD MP-02-004-026-001/547
(GURIKHA) 		1702004026NRG24280820230335433 29/08/2023 HEMANT GURJAR 1702004026WL011184 HEMANT GURJAR 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 HEMANTGURJAR CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-026-001/548
(GURIKHA) 		1702004026NRG24280820230335434 29/08/2023 MALTI 1702004026WL011184 MALTI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 MALTI STATE BANK OF INDIA(508548)
39 GOHAD MP-02-004-026-001/549
(GURIKHA) 		1702004026NRG24280820230335435 29/08/2023 LAKHAN SINGH 1702004026WL011184 LAKHAN SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 LAKHANSINGH STATE BANK OF INDIA(508548)
40 GOHAD MP-02-004-026-001/550
(GURIKHA) 		1702004026NRG24280820230335436 29/08/2023 BHURI 1702004026WL011184 BHURI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 BHURI FINO PAYMENTS BANK LTD(608001)
41 GOHAD MP-02-004-026-001/551
(GURIKHA) 		1702004026NRG24280820230335437 29/08/2023 RAM LAKHAN SINGH 1702004026WL011184 RAM LAKHAN SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 RAMLAKHANSINGH AXIS BANK(607153)
42 GOHAD MP-02-004-026-001/553
(GURIKHA) 		1702004026NRG24280820230335438 29/08/2023 PRAVESH BAI 1702004026WL011184 PRAVESH BAI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 PRAVESHBAI FINO PAYMENTS BANK LTD(608001)
43 GOHAD MP-02-004-026-001/554
(GURIKHA) 		1702004026NRG24280820230335439 29/08/2023 NARENDRA SINGH 1702004026WL011184 NARENDRA SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 NARENDRASINGH BANK OF BARODA(606985)
44 GOHAD MP-02-004-026-001/555
(GURIKHA) 		1702004026NRG24280820230335440 29/08/2023 SEEMA 1702004026WL011184 SEEMA 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 SEEMA BANK OF BARODA(606985)
45 GOHAD MP-02-004-026-001/558
(GURIKHA) 		1702004026NRG24280820230335441 29/08/2023 INDAL SINGH 1702004026WL011184 INDAL SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 INDALSINGH BANK OF INDIA(508505)
46 GOHAD MP-02-004-026-001/559
(GURIKHA) 		1702004026NRG24280820230335442 29/08/2023 POONAM 1702004026WL011184 POONAM 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 POONAM FINO PAYMENTS BANK LTD(608001)
47 GOHAD MP-02-004-026-001/560
(GURIKHA) 		1702004026NRG24280820230335443 29/08/2023 SUNEETA 1702004026WL011184 SUNEETA 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 SUNEETA STATE BANK OF INDIA(508548)
48 GOHAD MP-02-004-026-001/561
(GURIKHA) 		1702004026NRG24280820230335444 29/08/2023 NITIN 1702004026WL011184 NITIN 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 NITIN BANK OF BARODA(606985)
49 GOHAD MP-02-004-026-001/562
(GURIKHA) 		1702004026NRG24280820230335445 29/08/2023 ASHEESH 1702004026WL011184 ASHEESH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 ASHEESH BANK OF BARODA(606985)
50 GOHAD MP-02-004-026-001/563
(GURIKHA) 		1702004026NRG24280820230335446 29/08/2023 JAGDEESH SINGH 1702004026WL011184 JAGDEESH SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 JAGDEESHSINGH STATE BANK OF INDIA(508548)
51 GOHAD MP-02-004-026-001/564
(GURIKHA) 		1702004026NRG24280820230335447 29/08/2023 VINOD SINGH 1702004026WL011184 VINOD SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 VINODSINGH AXIS BANK(607153)
52 GOHAD MP-02-004-026-001/565
(GURIKHA) 		1702004026NRG24280820230335448 29/08/2023 GORAV SINGH 1702004026WL011184 GORAV SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 GORAVSINGH BANK OF BARODA(606985)
53 GOHAD MP-02-004-026-001/566
(GURIKHA) 		1702004026NRG24280820230335449 29/08/2023 POOJA 1702004026WL011184 POOJA 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 POOJA CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-026-001/567
(GURIKHA) 		1702004026NRG24280820230335450 29/08/2023 RAMABAI 1702004026WL011184 RAMABAI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 RAMABAI CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-026-001/568
(GURIKHA) 		1702004026NRG24280820230335451 29/08/2023 BHURI BAI 1702004026WL011184 BHURI BAI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 BHURIBAI STATE BANK OF INDIA(508548)
56 GOHAD MP-02-004-026-001/569
(GURIKHA) 		1702004026NRG24280820230335452 29/08/2023 URMILA 1702004026WL011184 URMILA 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 URMILA FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-026-001/570
(GURIKHA) 		1702004026NRG24280820230335453 29/08/2023 LAAKHAN SINGH 1702004026WL011184 LAAKHAN SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 LAAKHANSINGH CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-026-001/571
(GURIKHA) 		1702004026NRG24280820230335454 29/08/2023 MITHLESH BAI 1702004026WL011184 MITHLESH BAI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 MITHLESHBAI BANK OF INDIA(508505)
59 GOHAD MP-02-004-026-001/572
(GURIKHA) 		1702004026NRG24280820230335455 29/08/2023 PINKI 1702004026WL011184 PINKI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 PINKI BANK OF BARODA(606985)
60 GOHAD MP-02-004-026-001/574
(GURIKHA) 		1702004026NRG24280820230335456 29/08/2023 SURJEET 1702004026WL011184 SURJEET 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 SURJEET BANK OF BARODA(606985)
61 GOHAD MP-02-004-026-001/576
(GURIKHA) 		1702004026NRG24280820230335457 29/08/2023 SUJAN SINGH 1702004026WL011184 SUJAN SINGH 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 SUJANSINGH BANK OF INDIA(508505)
62 GOHAD MP-02-004-026-001/577
(GURIKHA) 		1702004026NRG24280820230335458 29/08/2023 VISHAMBHAR 1702004026WL011184 VISHAMBHAR 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 VISHAMBHAR STATE BANK OF INDIA(508548)
63 GOHAD MP-02-004-026-001/578
(GURIKHA) 		1702004026NRG24280820230335459 29/08/2023 VIDHI 1702004026WL011184 VIDHI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 VIDHI BANK OF BARODA(606985)
64 GOHAD MP-02-004-026-001/579
(GURIKHA) 		1702004026NRG24280820230335460 29/08/2023 GAMBHIR 1702004026WL011184 GAMBHIR 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 GAMBHIR BANK OF BARODA(606985)
65 GOHAD MP-02-004-026-001/580
(GURIKHA) 		1702004026NRG24280820230335461 29/08/2023 NEHA 1702004026WL011184 NEHA 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 NEHA BANK OF BARODA(606985)
66 GOHAD MP-02-004-026-001/582
(GURIKHA) 		1702004026NRG24280820230335462 29/08/2023 SUMAN DEVI 1702004026WL011184 SUMAN DEVI 00045 BARB0MORARX 1326 1326 Processed 02/09/2023 866019448 SUMANDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 86190 86190
67 GOHAD MP-02-004-075-003/318
(GHAMOORI) 		1702004075NRG24280820230334022 29/08/2023 khemraj 1702004075WL011130 khemraj 00048 BKID0009455 1326 1326 Processed 02/09/2023 866019448 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 GOHAD MP-02-004-075-001/11-A
(GHAMOORI) 		1702004075NRG24280820230333992 29/08/2023 Giraja Bai 1702004075WL011130 Giraja Bai 00089 CBIN0281094 1326 1326 Processed 02/09/2023 866019448 GirajaBai CENTRAL BANK OF INDIA(607115)
69 GOHAD MP-02-004-075-001/18
(GHAMOORI) 		1702004075NRG24280820230333993 29/08/2023 JASWANT 1702004075WL011130 JASWANT 00089 CBIN0281094 1326 1326 Processed 02/09/2023 866019448 JASWANT CENTRAL BANK OF INDIA(607115)
70 GOHAD MP-02-004-075-001/51-A
(GHAMOORI) 		1702004075NRG24280820230334001 29/08/2023 Ashok Jatav 1702004075WL011130 Ashok Jatav 00089 CBIN0281094 1326 1326 Processed 02/09/2023 866019448 AshokJatav STATE BANK OF INDIA(508548)
71 GOHAD MP-02-004-075-002/13-D
(GHAMOORI) 		1702004075NRG24280820230334003 29/08/2023 shailendra 1702004075WL011130 shailendra 00089 CBIN0281094 1326 1326 Processed 02/09/2023 866019448 shailendra CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-075-002/139
(GHAMOORI) 		1702004075NRG24280820230334004 29/08/2023 RAMNATH 1702004075WL011130 RAMNATH 00089 CBIN0281094 1326 1326 Processed 02/09/2023 866019448 RAMNATH STATE BANK OF INDIA(508548)
73 GOHAD MP-02-004-075-002/150-D
(GHAMOORI) 		1702004075NRG24280820230334007 29/08/2023 Banaras 1702004075WL011130 Banaras 00089 CBIN0281094 1326 1326 Processed 02/09/2023 866019448 Banaras CENTRAL BANK OF INDIA(607115)
74 GOHAD MP-02-004-075-002/30-A
(GHAMOORI) 		1702004075NRG24280820230334013 29/08/2023 AMIT RANA 1702004075WL011130 AMIT RANA 00089 CBIN0281094 1326 1326 Processed 02/09/2023 866019448 AMITRANA CENTRAL BANK OF INDIA(607115)
75 GOHAD MP-02-004-075-002/31-A
(GHAMOORI) 		1702004075NRG24280820230334014 29/08/2023 AKASH RANA 1702004075WL011130 AKASH RANA 00089 CBIN0281094 1326 1326 Processed 02/09/2023 866019448 AKASHRANA CENTRAL BANK OF INDIA(607115)
76 GOHAD MP-02-004-075-003/69
(GHAMOORI) 		1702004075NRG24280820230334023 29/08/2023 VISHVNATH 1702004075WL011130 VISHVNATH 00089 CBIN0281094 1105 1105 Processed 02/09/2023 866019448 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
77 GOHAD MP-02-004-075-003/69-A
(GHAMOORI) 		1702004075NRG24280820230334024 29/08/2023 Sonu Sharma 1702004075WL011130 Sonu Sharma 00089 CBIN0281094 1326 1326 Processed 02/09/2023 866019448 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOHAD MP-02-004-083-001/37
(BADERAMAU) 		1702004083NRG24280820230335370 29/08/2023 rajesh 1702004083WL011181 rajesh 00089 CBIN0281094 1326 1326 Processed 02/09/2023 866019448 rajesh FINO PAYMENTS BANK LTD(608001)
79 GOHAD MP-02-004-088-001/305-A
(SAHRAULI) 		1702004088NRG24290820230336105 29/08/2023 JAGRAM 1702004088WL011200 JAGRAM 00089 CBIN0281094 1105 1105 Processed 02/09/2023 866019448 JAGRAM FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-088-003/436
(SAHRAULI) 		1702004088NRG24290820230336127 29/08/2023 Bhuri Bai 1702004088WL011200 Bhuri Bai 00089 CBIN0281094 1105 1105 Processed 02/09/2023 866019448 BhuriBai CENTRAL BANK OF INDIA(607115)
81 GOHAD MP-02-004-088-003/469
(SAHRAULI) 		1702004088NRG24290820230336129 29/08/2023 Guddi Bai 1702004088WL011200 Guddi Bai 00089 CBIN0281094 1105 1105 Processed 02/09/2023 866019448 GuddiBai CENTRAL BANK OF INDIA(607115)
82 GOHAD MP-02-004-088-003/473
(SAHRAULI) 		1702004088NRG24290820230336131 29/08/2023 Satyam Singh Gurgar 1702004088WL011200 Satyam Singh Gurgar 00089 CBIN0281094 1105 1105 Processed 02/09/2023 866019448 SatyamSinghGurgar INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOHAD MP-02-004-088-003/476
(SAHRAULI) 		1702004088NRG24290820230336134 29/08/2023 Shivani Gurjar 1702004088WL011200 Shivani Gurjar 00089 CBIN0281094 1105 1105 Processed 02/09/2023 866019448 ShivaniGurjar CENTRAL BANK OF INDIA(607115)
84 GOHAD MP-02-004-088-003/482
(SAHRAULI) 		1702004088NRG24290820230336138 29/08/2023 Girja Bai 1702004088WL011200 Girja Bai 00089 CBIN0281094 1105 1105 Processed 02/09/2023 866019448 GirjaBai CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
85 GOHAD MP-02-004-009-001/535-D
(KHANETA) 		1702004009NRG24290820230335477 29/08/2023 gautam 1702004009WL011188 gautam 00089 CBIN0281174 1326 1326 Processed 02/09/2023 866019448 gautam CENTRAL BANK OF INDIA(607115)
86 GOHAD MP-02-004-037-002/402
(SIRSAUDA) 		1702004037NRG24290820230336000 29/08/2023 Vidhyaram 1702004037WL011198 Vidhyaram 00089 CBIN0281174 1326 1326 Processed 02/09/2023 866019448 Vidhyaram CENTRAL BANK OF INDIA(607115)
87 GOHAD MP-02-004-041-001/404
(BHAGWASA) 		1702004041NRG24290820230335892 29/08/2023 SANTOSH 1702004041WL011194 SANTOSH 00089 CBIN0281174 884 884 Processed 02/09/2023 866019448 SANTOSH CENTRAL BANK OF INDIA(607115)
88 GOHAD MP-02-004-041-001/521
(BHAGWASA) 		1702004041NRG24290820230336024 29/08/2023 saroj 1702004041WL011199 saroj 00089 CBIN0281174 663 663 Processed 02/09/2023 866019448 saroj CENTRAL BANK OF INDIA(607115)
89 GOHAD MP-02-004-041-001/852
(BHAGWASA) 		1702004041NRG24290820230335918 29/08/2023 seema sharma 1702004041WL011196 seema sharma 00089 CBIN0281174 884 884 Processed 02/09/2023 866019448 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOHAD MP-02-004-045-001/202
(GADRAULI) 		1702004045NRG24280820230335282 29/08/2023 MAKHANI BAI 1702004045WL011179 MAKHANI BAI 00089 CBIN0281174 1326 1326 Processed 02/09/2023 866019448 MAKHANIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
91 GOHAD MP-02-004-071-004/273
(RASNUL) 		1702004071NRG24280820230335318 29/08/2023 MACHAL SINGH 1702004071WL011180 MACHAL SINGH 00089 CBIN0282633 1326 1326 Processed 02/09/2023 866019448 MACHALSINGH CENTRAL BANK OF INDIA(607115)
92 GOHAD MP-02-004-071-004/288
(RASNUL) 		1702004071NRG24280820230335319 29/08/2023 rammilan 1702004071WL011180 rammilan 00089 CBIN0282633 1326 1326 Processed 02/09/2023 866019448 rammilan CENTRAL BANK OF INDIA(607115)
93 GOHAD MP-02-004-071-004/289
(RASNUL) 		1702004071NRG24280820230335320 29/08/2023 GOVIND 1702004071WL011180 GOVIND 00089 CBIN0282633 1326 1326 Processed 02/09/2023 866019448 GOVIND CENTRAL BANK OF INDIA(607115)
94 GOHAD MP-02-004-075-001/290-A
(GHAMOORI) 		1702004075NRG24280820230333998 29/08/2023 Ravindra 1702004075WL011130 Ravindra 00089 CBIN0282633 1326 1326 Processed 02/09/2023 866019448 Ravindra STATE BANK OF INDIA(508548)
95 GOHAD MP-02-004-075-001/57-D
(GHAMOORI) 		1702004075NRG24280820230334002 29/08/2023 RAJVIR SINGH 1702004075WL011130 RAJVIR SINGH 00089 CBIN0282633 1326 1326 Processed 02/09/2023 866019448 RAJVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 GOHAD MP-02-004-088-001/88
(SAHRAULI) 		1702004088NRG24290820230336111 29/08/2023 kishunlal 1702004088WL011200 kishunlal 00089 CBIN0282633 1105 1105 Processed 02/09/2023 866019448 kishunlal FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
97 GOHAD MP-02-004-026-001/26-A
(GURIKHA) 		1702004026NRG24280820230335379 29/08/2023 Anita bai 1702004026WL011183 Anita bai 00152 HDFC0001772 1326 1326 Processed 02/09/2023 866019448 Anitabai FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-026-001/27-A
(GURIKHA) 		1702004026NRG24280820230335380 29/08/2023 Ray singh 1702004026WL011183 Ray singh 00152 HDFC0001772 1326 1326 Processed 02/09/2023 866019448 Raysingh BANK OF INDIA(508505)
99 GOHAD MP-02-004-026-001/55-A
(GURIKHA) 		1702004026NRG24280820230335381 29/08/2023 Rajani 1702004026WL011183 Rajani 00152 HDFC0001772 1326 1326 Processed 02/09/2023 866019448 Rajani STATE BANK OF INDIA(508548)
100 GOHAD MP-02-004-026-001/75-A
(GURIKHA) 		1702004026NRG24280820230335463 29/08/2023 RAMNARESH 1702004026WL011184 RAMNARESH 00152 HDFC0001772 1326 1326 Processed 02/09/2023 866019448 RAMNARESH STATE BANK OF INDIA(508548)
101 GOHAD MP-02-004-026-001/82-A
(GURIKHA) 		1702004026NRG24280820230335392 29/08/2023 shelendra 1702004026WL011183 shelendra 00152 HDFC0001772 1326 1326 Processed 02/09/2023 866019448 shelendra INDIAN OVERSEAS BANK(508541)
102 GOHAD MP-02-004-026-001/9-A
(GURIKHA) 		1702004026NRG24280820230335393 29/08/2023 Priti 1702004026WL011183 Priti 00152 HDFC0001772 1326 1326 Processed 02/09/2023 866019448 Priti FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
103 GOHAD MP-02-004-037-002/163
(SIRSAUDA) 		1702004037NRG24290820230335930 29/08/2023 Rekha 1702004037WL011197 Rekha 00354 PUNB0742100 1326 1326 Processed 02/09/2023 866019448 Rekha PUNJAB NATIONAL BANK(508568)
104 GOHAD MP-02-004-041-001/127
(BHAGWASA) 		1702004041NRG24290820230336004 29/08/2023 Sardar singh 1702004041WL011199 Sardar singh 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 Sardarsingh PUNJAB NATIONAL BANK(508568)
105 GOHAD MP-02-004-041-001/132
(BHAGWASA) 		1702004041NRG24290820230336006 29/08/2023 Jasvant singh 1702004041WL011199 Jasvant singh 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 Jasvantsingh PUNJAB NATIONAL BANK(508568)
106 GOHAD MP-02-004-041-001/191
(BHAGWASA) 		1702004041NRG24290820230336008 29/08/2023 Radha Bai 1702004041WL011199 Radha Bai 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 RadhaBai PUNJAB NATIONAL BANK(508568)
107 GOHAD MP-02-004-041-001/200
(BHAGWASA) 		1702004041NRG24290820230336009 29/08/2023 Ranjeet 1702004041WL011199 Ranjeet 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 Ranjeet PUNJAB NATIONAL BANK(508568)
108 GOHAD MP-02-004-041-001/251
(BHAGWASA) 		1702004041NRG24290820230335889 29/08/2023 RAHUL 1702004041WL011194 RAHUL 00354 PUNB0742100 884 884 Processed 02/09/2023 866019448 RAHUL PUNJAB NATIONAL BANK(508568)
109 GOHAD MP-02-004-041-001/257
(BHAGWASA) 		1702004041NRG24290820230335890 29/08/2023 kamlesh 1702004041WL011194 kamlesh 00354 PUNB0742100 884 884 Processed 02/09/2023 866019448 kamlesh PUNJAB NATIONAL BANK(508568)
110 GOHAD MP-02-004-041-001/262
(BHAGWASA) 		1702004041NRG24290820230336010 29/08/2023 Heeralal 1702004041WL011199 Heeralal 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 Heeralal PUNJAB NATIONAL BANK(508568)
111 GOHAD MP-02-004-041-001/303
(BHAGWASA) 		1702004041NRG24290820230336011 29/08/2023 Lajjaram 1702004041WL011199 Lajjaram 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 Lajjaram CENTRAL BANK OF INDIA(607115)
112 GOHAD MP-02-004-041-001/315
(BHAGWASA) 		1702004041NRG24290820230335905 29/08/2023 Kamlesh 1702004041WL011195 Kamlesh 00354 PUNB0742100 1326 1326 Processed 02/09/2023 866019448 Kamlesh PUNJAB NATIONAL BANK(508568)
113 GOHAD MP-02-004-041-001/316
(BHAGWASA) 		1702004041NRG24290820230336012 29/08/2023 santoshi 1702004041WL011199 santoshi 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 santoshi FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-041-001/396
(BHAGWASA) 		1702004041NRG24290820230335891 29/08/2023 Keshav singh 1702004041WL011194 Keshav singh 00354 PUNB0742100 884 884 Processed 02/09/2023 866019448 Keshavsingh PUNJAB NATIONAL BANK(508568)
115 GOHAD MP-02-004-041-001/397
(BHAGWASA) 		1702004041NRG24290820230336014 29/08/2023 Someshwar 1702004041WL011199 Someshwar 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 Someshwar FINO PAYMENTS BANK LTD(608001)
116 GOHAD MP-02-004-041-001/412
(BHAGWASA) 		1702004041NRG24290820230336017 29/08/2023 Ramsevak 1702004041WL011199 Ramsevak 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 Ramsevak FINO PAYMENTS BANK LTD(608001)
117 GOHAD MP-02-004-041-001/414
(BHAGWASA) 		1702004041NRG24290820230336018 29/08/2023 Neelam 1702004041WL011199 Neelam 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 Neelam PUNJAB NATIONAL BANK(508568)
118 GOHAD MP-02-004-041-001/429
(BHAGWASA) 		1702004041NRG24290820230336019 29/08/2023 Santosh 1702004041WL011199 Santosh 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 Santosh PUNJAB NATIONAL BANK(508568)
119 GOHAD MP-02-004-041-001/430
(BHAGWASA) 		1702004041NRG24290820230336020 29/08/2023 Guddi Bai 1702004041WL011199 Guddi Bai 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 GuddiBai PUNJAB NATIONAL BANK(508568)
120 GOHAD MP-02-004-041-001/435
(BHAGWASA) 		1702004041NRG24290820230336021 29/08/2023 Rajo bai 1702004041WL011199 Rajo bai 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 Rajobai PUNJAB NATIONAL BANK(508568)
121 GOHAD MP-02-004-041-001/447
(BHAGWASA) 		1702004041NRG24290820230335893 29/08/2023 Munni devi 1702004041WL011194 Munni devi 00354 PUNB0742100 884 884 Processed 02/09/2023 866019448 Munnidevi PUNJAB NATIONAL BANK(508568)
122 GOHAD MP-02-004-041-001/460
(BHAGWASA) 		1702004041NRG24290820230335894 29/08/2023 Santosh kumar 1702004041WL011194 Santosh kumar 00354 PUNB0742100 884 884 Processed 02/09/2023 866019448 Santoshkumar PUNJAB NATIONAL BANK(508568)
123 GOHAD MP-02-004-041-001/475
(BHAGWASA) 		1702004041NRG24290820230335895 29/08/2023 Pushpa 1702004041WL011194 Pushpa 00354 PUNB0742100 884 884 Processed 02/09/2023 866019448 Pushpa PUNJAB NATIONAL BANK(508568)
124 GOHAD MP-02-004-041-001/476
(BHAGWASA) 		1702004041NRG24290820230335896 29/08/2023 Savita 1702004041WL011194 Savita 00354 PUNB0742100 884 884 Processed 02/09/2023 866019448 Savita PUNJAB NATIONAL BANK(508568)
125 GOHAD MP-02-004-041-001/478
(BHAGWASA) 		1702004041NRG24290820230335897 29/08/2023 Bitti devi 1702004041WL011194 Bitti devi 00354 PUNB0742100 884 884 Processed 02/09/2023 866019448 Bittidevi PUNJAB NATIONAL BANK(508568)
126 GOHAD MP-02-004-041-001/496
(BHAGWASA) 		1702004041NRG24290820230336022 29/08/2023 Guddi bai 1702004041WL011199 Guddi bai 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 Guddibai PUNJAB NATIONAL BANK(508568)
127 GOHAD MP-02-004-041-001/497
(BHAGWASA) 		1702004041NRG24290820230336023 29/08/2023 Siya devi 1702004041WL011199 Siya devi 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 Siyadevi PUNJAB NATIONAL BANK(508568)
128 GOHAD MP-02-004-041-001/571
(BHAGWASA) 		1702004041NRG24290820230336025 29/08/2023 pankaj sharma 1702004041WL011199 pankaj sharma 00354 PUNB0742100 663 663 Processed 02/09/2023 866019448 pankajsharma PUNJAB NATIONAL BANK(508568)
129 GOHAD MP-02-004-041-001/821
(BHAGWASA) 		1702004041NRG24290820230335912 29/08/2023 ran singh 1702004041WL011196 ran singh 00354 PUNB0742100 884 884 Processed 02/09/2023 866019448 ransingh PUNJAB NATIONAL BANK(508568)
130 GOHAD MP-02-004-041-001/822
(BHAGWASA) 		1702004041NRG24290820230335913 29/08/2023 guddi bai 1702004041WL011196 guddi bai 00354 PUNB0742100 884 884 Processed 02/09/2023 866019448 guddibai PUNJAB NATIONAL BANK(508568)
131 GOHAD MP-02-004-045-001/101
(GADRAULI) 		1702004045NRG24280820230335272 29/08/2023 suneeta 1702004045WL011179 suneeta 00354 PUNB0742100 1326 1326 Processed 02/09/2023 866019448 suneeta PUNJAB NATIONAL BANK(508568)
132 GOHAD MP-02-004-045-001/108
(GADRAULI) 		1702004045NRG24280820230335273 29/08/2023 savitri 1702004045WL011179 savitri 00354 PUNB0742100 1326 1326 Processed 02/09/2023 866019448 savitri FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-045-001/59-B
(GADRAULI) 		1702004045NRG24280820230335294 29/08/2023 seeta 1702004045WL011179 seeta 00354 PUNB0742100 1326 1326 Processed 02/09/2023 866019448 seeta PUNJAB NATIONAL BANK(508568)
134 GOHAD MP-02-004-045-001/59-C
(GADRAULI) 		1702004045NRG24280820230335295 29/08/2023 surendra 1702004045WL011179 surendra 00354 PUNB0742100 1326 1326 Processed 02/09/2023 866019448 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
135 GOHAD MP-02-004-083-001/1105
(BADERAMAU) 		1702004083NRG24280820230335373 29/08/2023 ashok singh 1702004083WL011182 ashok singh 00415 SBIN0010839 1326 1326 Processed 02/09/2023 866019448 ashoksingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
136 GOHAD MP-02-004-037-002/15
(SIRSAUDA) 		1702004037NRG24290820230335926 29/08/2023 badan singh 1702004037WL011197 badan singh 00415 SBIN0010840 1326 1326 Processed 02/09/2023 866019448 badansingh STATE BANK OF INDIA(508548)
137 GOHAD MP-02-004-037-002/338
(SIRSAUDA) 		1702004037NRG24290820230335973 29/08/2023 sachin garg 1702004037WL011198 sachin garg 00415 SBIN0010840 1326 1326 Processed 02/09/2023 866019448 sachingarg INDIA POST PAYMENTS BANK LIMITED(508528)
138 GOHAD MP-02-004-041-001/12
(BHAGWASA) 		1702004041NRG24290820230335886 29/08/2023 ajay rishishwar 1702004041WL011194 ajay rishishwar 00415 SBIN0010840 884 884 Processed 02/09/2023 866019448 ajayrishishwar AIRTEL PAYMENTS BANK LIMITED(990288)
139 GOHAD MP-02-004-041-001/156
(BHAGWASA) 		1702004041NRG24290820230336007 29/08/2023 ramgopal 1702004041WL011199 ramgopal 00415 SBIN0010840 663 663 Processed 02/09/2023 866019448 ramgopal FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-041-001/398
(BHAGWASA) 		1702004041NRG24290820230336015 29/08/2023 Mohar singh 1702004041WL011199 Mohar singh 00415 SBIN0010840 663 663 Processed 02/09/2023 866019448 Moharsingh STATE BANK OF INDIA(508548)
141 GOHAD MP-02-004-041-001/823
(BHAGWASA) 		1702004041NRG24290820230335914 29/08/2023 shanti rathor 1702004041WL011196 shanti rathor 00415 SBIN0010840 884 884 Processed 02/09/2023 866019448 shantirathor STATE BANK OF INDIA(508548)
SubTotal 5746 5746
142 GOHAD MP-02-004-071-004/290
(RASNUL) 		1702004071NRG24280820230335321 29/08/2023 pursotam 1702004071WL011180 pursotam 00415 SBIN0013661 1326 1326 Processed 02/09/2023 866019448 pursotam CENTRAL BANK OF INDIA(607115)
143 GOHAD MP-02-004-075-001/270
(GHAMOORI) 		1702004075NRG24280820230333995 29/08/2023 Mukesh 1702004075WL011130 Mukesh 00415 SBIN0013661 1326 1326 Processed 02/09/2023 866019448 Mukesh STATE BANK OF INDIA(508548)
144 GOHAD MP-02-004-075-001/34-A
(GHAMOORI) 		1702004075NRG24280820230333999 29/08/2023 Deeman 1702004075WL011130 Deeman 00415 SBIN0013661 1326 1326 Processed 02/09/2023 866019448 Deeman STATE BANK OF INDIA(508548)
145 GOHAD MP-02-004-075-002/141
(GHAMOORI) 		1702004075NRG24280820230334005 29/08/2023 KAMLESH 1702004075WL011130 KAMLESH 00415 SBIN0013661 1326 1326 Processed 02/09/2023 866019448 KAMLESH STATE BANK OF INDIA(508548)
146 GOHAD MP-02-004-075-002/18-B
(GHAMOORI) 		1702004075NRG24280820230334008 29/08/2023 Harsendra Singh 1702004075WL011130 Harsendra Singh 00415 SBIN0013661 1326 1326 Processed 02/09/2023 866019448 HarsendraSingh STATE BANK OF INDIA(508548)
147 GOHAD MP-02-004-075-002/28-A
(GHAMOORI) 		1702004075NRG24280820230334011 29/08/2023 Narayan Singh 1702004075WL011130 Narayan Singh 00415 SBIN0013661 1326 1326 Processed 02/09/2023 866019448 NarayanSingh STATE BANK OF INDIA(508548)
148 GOHAD MP-02-004-075-002/29-A
(GHAMOORI) 		1702004075NRG24280820230334012 29/08/2023 VIVEK 1702004075WL011130 VIVEK 00415 SBIN0013661 1326 1326 Processed 02/09/2023 866019448 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
149 GOHAD MP-02-004-075-002/387
(GHAMOORI) 		1702004075NRG24280820230334015 29/08/2023 Ajendra Singh 1702004075WL011130 Ajendra Singh 00415 SBIN0013661 1326 1326 Processed 02/09/2023 866019448 AjendraSingh STATE BANK OF INDIA(508548)
150 GOHAD MP-02-004-075-002/49
(GHAMOORI) 		1702004075NRG24280820230334017 29/08/2023 HARISHANKAR 1702004075WL011130 HARISHANKAR 00415 SBIN0013661 1326 1326 Processed 02/09/2023 866019448 HARISHANKAR STATE BANK OF INDIA(508548)
151 GOHAD MP-02-004-075-002/75
(GHAMOORI) 		1702004075NRG24280820230334018 29/08/2023 ROHIT 1702004075WL011130 ROHIT 00415 SBIN0013661 1326 1326 Processed 02/09/2023 866019448 ROHIT STATE BANK OF INDIA(508548)
152 GOHAD MP-02-004-075-002/75-A
(GHAMOORI) 		1702004075NRG24280820230334019 29/08/2023 NARAYAN 1702004075WL011130 NARAYAN 00415 SBIN0013661 1326 1326 Processed 02/09/2023 866019448 NARAYAN STATE BANK OF INDIA(508548)
153 GOHAD MP-02-004-075-003/85-A
(GHAMOORI) 		1702004075NRG24280820230334025 29/08/2023 MANOJ SHARMA 1702004075WL011130 MANOJ SHARMA 00415 SBIN0013661 1326 1326 Processed 02/09/2023 866019448 MANOJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOHAD MP-02-004-088-003/468
(SAHRAULI) 		1702004088NRG24290820230336128 29/08/2023 Vikas Singh Gurgar 1702004088WL011200 Vikas Singh Gurgar 00415 SBIN0013661 1105 1105 Processed 02/09/2023 866019448 VikasSinghGurgar STATE BANK OF INDIA(508548)
155 GOHAD MP-02-004-088-003/472
(SAHRAULI) 		1702004088NRG24290820230336130 29/08/2023 Jitendra Singh 1702004088WL011200 Jitendra Singh 00415 SBIN0013661 1105 1105 Processed 02/09/2023 866019448 JitendraSingh STATE BANK OF INDIA(508548)
156 GOHAD MP-02-004-088-003/476
(SAHRAULI) 		1702004088NRG24290820230336133 29/08/2023 ramkesh Singh 1702004088WL011200 ramkesh Singh 00415 SBIN0013661 1105 1105 Processed 02/09/2023 866019448 ramkeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 GOHAD MP-02-004-088-003/483
(SAHRAULI) 		1702004088NRG24290820230336139 29/08/2023 Gajendra Singh 1702004088WL011200 Gajendra Singh 00415 SBIN0013661 1105 1105 Processed 02/09/2023 866019448 GajendraSingh STATE BANK OF INDIA(508548)
158 GOHAD MP-02-004-088-003/484
(SAHRAULI) 		1702004088NRG24290820230336143 29/08/2023 Radhe Singh 1702004088WL011201 Radhe Singh 00415 SBIN0013661 1105 1105 Processed 02/09/2023 866019448 RadheSingh STATE BANK OF INDIA(508548)
SubTotal 21437 21437
159 GOHAD MP-02-004-071-001/154
(RASNUL) 		1702004071NRG24280820230335306 29/08/2023 KUSUMA 1702004071WL011180 KUSUMA 00415 SBIN0030093 1326 1326 Processed 02/09/2023 866019448 KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
160 GOHAD MP-02-004-034-001/1104-A
(CHIMKA) 		1702004034NRG24280820230334137 29/08/2023 GEETA 1702004034WL011137 GEETA 00415 SBIN0030094 884 884 Processed 02/09/2023 866019448 GEETA CENTRAL BANK OF INDIA(607115)
161 GOHAD MP-02-004-036-001/814
(DANG) 		1702004036NRG24290820230335521 29/08/2023 Vijendra singh 1702004036WL011190 Vijendra singh 00415 SBIN0030094 1326 1326 Processed 02/09/2023 866019448 Vijendrasingh STATE BANK OF INDIA(508548)
162 GOHAD MP-02-004-041-001/112
(BHAGWASA) 		1702004041NRG24290820230336003 29/08/2023 Parmal 1702004041WL011199 Parmal 00415 SBIN0030094 663 663 Processed 02/09/2023 866019448 Parmal STATE BANK OF INDIA(508548)
163 GOHAD MP-02-004-041-001/131
(BHAGWASA) 		1702004041NRG24290820230336005 29/08/2023 HARNARAYAN 1702004041WL011199 HARNARAYAN 00415 SBIN0030094 663 663 Processed 02/09/2023 866019448 HARNARAYAN STATE BANK OF INDIA(508548)
164 GOHAD MP-02-004-041-001/135
(BHAGWASA) 		1702004041NRG24290820230335887 29/08/2023 RAJENDRA 1702004041WL011194 RAJENDRA 00415 SBIN0030094 884 884 Processed 02/09/2023 866019448 RAJENDRA STATE BANK OF INDIA(508548)
165 GOHAD MP-02-004-041-001/243
(BHAGWASA) 		1702004041NRG24290820230335888 29/08/2023 vishmbhar 1702004041WL011194 vishmbhar 00415 SBIN0030094 884 884 Processed 02/09/2023 866019448 vishmbhar STATE BANK OF INDIA(508548)
166 GOHAD MP-02-004-041-001/769
(BHAGWASA) 		1702004041NRG24290820230335902 29/08/2023 ramanandi 1702004041WL011194 ramanandi 00415 SBIN0030094 884 884 Processed 02/09/2023 866019448 ramanandi FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-045-001/154
(GADRAULI) 		1702004045NRG24280820230335280 29/08/2023 GEETA 1702004045WL011179 GEETA 00415 SBIN0030094 1326 1326 Processed 02/09/2023 866019448 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
168 GOHAD MP-02-004-045-001/20-B
(GADRAULI) 		1702004045NRG24280820230335281 29/08/2023 JABAR SINGH 1702004045WL011179 JABAR SINGH 00415 SBIN0030094 1326 1326 Processed 02/09/2023 866019448 JABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 GOHAD MP-02-004-045-001/217
(GADRAULI) 		1702004045NRG24280820230335284 29/08/2023 MULA 1702004045WL011179 MULA 00415 SBIN0030094 1326 1326 Processed 02/09/2023 866019448 MULA PUNJAB NATIONAL BANK(508568)
170 GOHAD MP-02-004-045-001/226
(GADRAULI) 		1702004045NRG24280820230335287 29/08/2023 GULAB 1702004045WL011179 GULAB 00415 SBIN0030094 1326 1326 Rejected 02/09/2023 866019448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 GOHAD MP-02-004-045-001/231-a
(GADRAULI) 		1702004045NRG24280820230335289 29/08/2023 ramkumar 1702004045WL011179 ramkumar 00415 SBIN0030094 1326 1326 Processed 02/09/2023 866019448 ramkumar STATE BANK OF INDIA(508548)
172 GOHAD MP-02-004-045-001/284-A
(GADRAULI) 		1702004045NRG24280820230335292 29/08/2023 sanjeev 1702004045WL011179 sanjeev 00415 SBIN0030094 1326 1326 Processed 02/09/2023 866019448 sanjeev STATE BANK OF INDIA(508548)
173 GOHAD MP-02-004-045-001/60
(GADRAULI) 		1702004045NRG24280820230335296 29/08/2023 vijyapal 1702004045WL011179 vijyapal 00415 SBIN0030094 1326 1326 Processed 02/09/2023 866019448 vijyapal INDIA POST PAYMENTS BANK LIMITED(508528)
174 GOHAD MP-02-004-045-001/74-A
(GADRAULI) 		1702004045NRG24280820230335305 29/08/2023 SEETARAM 1702004045WL011179 SEETARAM 00415 SBIN0030094 1326 1326 Processed 02/09/2023 866019448 SEETARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16796 16796
175 GOHAD MP-02-004-036-001/172-A
(DANG) 		1702004036NRG24290820230335479 29/08/2023 Abhishek 1702004036WL011190 Abhishek 00462 UCBA0001140 1326 1326 Processed 02/09/2023 866019448 Abhishek UCO BANK(607066)
176 GOHAD MP-02-004-037-002/29
(SIRSAUDA) 		1702004037NRG24290820230335946 29/08/2023 patto bai 1702004037WL011197 patto bai 00462 UCBA0001140 1326 1326 Processed 02/09/2023 866019448 pattobai UCO BANK(607066)
177 GOHAD MP-02-004-041-001/826
(BHAGWASA) 		1702004041NRG24290820230336036 29/08/2023 asha devi 1702004041WL011199 asha devi 00462 UCBA0001140 663 663 Processed 02/09/2023 866019448 ashadevi UCO BANK(607066)
SubTotal 3315 3315
178 GOHAD MP-02-004-036-001/812
(DANG) 		1702004036NRG24290820230335520 29/08/2023 Girraj 1702004036WL011190 Girraj 00553 INDB0000123 1326 1326 Processed 02/09/2023 866019448 Girraj BANK OF BARODA(606985)
SubTotal 1326 1326
179 GOHAD MP-02-004-034-001/1107-A
(CHIMKA) 		1702004034NRG24280820230334138 29/08/2023 PINKI 1702004034WL011137 PINKI 00553 INDB0000300 884 884 Processed 02/09/2023 866019448 PINKI INDUSIND BANK(607189)
SubTotal 884 884
180 GOHAD MP-02-004-034-001/1021
(CHIMKA) 		1702004034NRG24280820230334098 29/08/2023 GUDDI 1702004034WL011137 GUDDI 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 GUDDI STATE BANK OF INDIA(508548)
181 GOHAD MP-02-004-034-001/1022
(CHIMKA) 		1702004034NRG24280820230334099 29/08/2023 RAVINDRA 1702004034WL011137 RAVINDRA 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 RAVINDRA STATE BANK OF INDIA(508548)
182 GOHAD MP-02-004-034-001/1023
(CHIMKA) 		1702004034NRG24280820230334100 29/08/2023 AMAR SINGH 1702004034WL011137 AMAR SINGH 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 AMARSINGH FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-034-001/1025
(CHIMKA) 		1702004034NRG24280820230334101 29/08/2023 SHIVCHARAN 1702004034WL011137 SHIVCHARAN 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 SHIVCHARAN STATE BANK OF INDIA(508548)
184 GOHAD MP-02-004-034-001/1028
(CHIMKA) 		1702004034NRG24280820230334102 29/08/2023 SARIF KHAN 1702004034WL011137 SARIF KHAN 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 SARIFKHAN STATE BANK OF INDIA(508548)
185 GOHAD MP-02-004-034-001/1029
(CHIMKA) 		1702004034NRG24280820230334103 29/08/2023 UDAYBHAN 1702004034WL011137 UDAYBHAN 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 UDAYBHAN UNION BANK OF INDIA(508500)
186 GOHAD MP-02-004-034-001/1030
(CHIMKA) 		1702004034NRG24280820230334104 29/08/2023 BHRAMJEET 1702004034WL011137 BHRAMJEET 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 BHRAMJEET NARMADA JHABUA GRAMIN BANK(508515)
187 GOHAD MP-02-004-034-001/1031
(CHIMKA) 		1702004034NRG24280820230334105 29/08/2023 PREMA BAI 1702004034WL011137 PREMA BAI 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 PREMABAI UCO BANK(607066)
188 GOHAD MP-02-004-034-001/1033
(CHIMKA) 		1702004034NRG24280820230334107 29/08/2023 JAISHRI 1702004034WL011137 JAISHRI 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 JAISHRI NARMADA JHABUA GRAMIN BANK(508515)
189 GOHAD MP-02-004-037-001/373
(SIRSAUDA) 		1702004037NRG24290820230335924 29/08/2023 kamini 1702004037WL011197 kamini 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 kamini CENTRAL BANK OF INDIA(607115)
190 GOHAD MP-02-004-037-002/197
(SIRSAUDA) 		1702004037NRG24290820230335933 29/08/2023 dharmendra 1702004037WL011197 dharmendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
191 GOHAD MP-02-004-037-002/203
(SIRSAUDA) 		1702004037NRG24290820230335934 29/08/2023 anil 1702004037WL011197 anil 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 anil STATE BANK OF INDIA(508548)
192 GOHAD MP-02-004-037-002/204
(SIRSAUDA) 		1702004037NRG24290820230335935 29/08/2023 girraj 1702004037WL011197 girraj 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 girraj FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-037-002/216
(SIRSAUDA) 		1702004037NRG24290820230335936 29/08/2023 mamta 1702004037WL011197 mamta 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 mamta PUNJAB NATIONAL BANK(508568)
194 GOHAD MP-02-004-037-002/261
(SIRSAUDA) 		1702004037NRG24290820230335938 29/08/2023 Priom 1702004037WL011197 Priom 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 Priom FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-037-002/284
(SIRSAUDA) 		1702004037NRG24290820230335942 29/08/2023 AKASH VIMAL 1702004037WL011197 AKASH VIMAL 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 AKASHVIMAL FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-037-002/289
(SIRSAUDA) 		1702004037NRG24290820230335945 29/08/2023 Mohar Singh 1702004037WL011197 Mohar Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 MoharSingh FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-037-002/290
(SIRSAUDA) 		1702004037NRG24290820230335947 29/08/2023 SURAJ NARAYAN 1702004037WL011197 SURAJ NARAYAN 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 SURAJNARAYAN FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-037-002/291
(SIRSAUDA) 		1702004037NRG24290820230335948 29/08/2023 MANOJ 1702004037WL011197 MANOJ 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 MANOJ FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-037-002/306
(SIRSAUDA) 		1702004037NRG24290820230335955 29/08/2023 KAILASHI 1702004037WL011197 KAILASHI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 KAILASHI STATE BANK OF INDIA(508548)
200 GOHAD MP-02-004-037-002/331
(SIRSAUDA) 		1702004037NRG24290820230335968 29/08/2023 rajni 1702004037WL011198 rajni 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 rajni FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-037-002/342
(SIRSAUDA) 		1702004037NRG24290820230335975 29/08/2023 CHARAN SINGH GARG 1702004037WL011198 CHARAN SINGH GARG 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 CHARANSINGHGARG BANK OF INDIA(508505)
202 GOHAD MP-02-004-037-002/344
(SIRSAUDA) 		1702004037NRG24290820230335976 29/08/2023 TAMNNA 1702004037WL011198 TAMNNA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 TAMNNA STATE BANK OF INDIA(508548)
203 GOHAD MP-02-004-037-002/346
(SIRSAUDA) 		1702004037NRG24290820230335977 29/08/2023 VIJAY KUMAR 1702004037WL011198 VIJAY KUMAR 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-037-002/349
(SIRSAUDA) 		1702004037NRG24290820230335978 29/08/2023 MAHARAJ SINGH 1702004037WL011198 MAHARAJ SINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 MAHARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 GOHAD MP-02-004-037-002/355
(SIRSAUDA) 		1702004037NRG24290820230335982 29/08/2023 JABAR SINGH 1702004037WL011198 JABAR SINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 JABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 GOHAD MP-02-004-037-002/357
(SIRSAUDA) 		1702004037NRG24290820230335983 29/08/2023 BABITA 1702004037WL011198 BABITA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
207 GOHAD MP-02-004-037-002/358
(SIRSAUDA) 		1702004037NRG24290820230335984 29/08/2023 Dakha shri 1702004037WL011198 Dakha shri 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 Dakhashri STATE BANK OF INDIA(508548)
208 GOHAD MP-02-004-037-002/359
(SIRSAUDA) 		1702004037NRG24290820230335985 29/08/2023 SAROJ 1702004037WL011198 SAROJ 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 SAROJ PUNJAB NATIONAL BANK(508568)
209 GOHAD MP-02-004-037-002/360
(SIRSAUDA) 		1702004037NRG24290820230335986 29/08/2023 MUKESH 1702004037WL011198 MUKESH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 MUKESH PUNJAB NATIONAL BANK(508568)
210 GOHAD MP-02-004-037-002/369
(SIRSAUDA) 		1702004037NRG24290820230335987 29/08/2023 Mayadevi 1702004037WL011198 Mayadevi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 Mayadevi INDUSIND BANK(607189)
211 GOHAD MP-02-004-037-002/370
(SIRSAUDA) 		1702004037NRG24290820230335988 29/08/2023 Narani 1702004037WL011198 Narani 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 Narani STATE BANK OF INDIA(508548)
212 GOHAD MP-02-004-037-002/376
(SIRSAUDA) 		1702004037NRG24290820230335989 29/08/2023 Manoj singh 1702004037WL011198 Manoj singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 Manojsingh FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-037-002/380
(SIRSAUDA) 		1702004037NRG24290820230335990 29/08/2023 Deepak 1702004037WL011198 Deepak 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
214 GOHAD MP-02-004-037-002/392
(SIRSAUDA) 		1702004037NRG24290820230335992 29/08/2023 Suman 1702004037WL011198 Suman 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 Suman FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-037-002/394
(SIRSAUDA) 		1702004037NRG24290820230335994 29/08/2023 Laxmi bai 1702004037WL011198 Laxmi bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 GOHAD MP-02-004-037-002/395
(SIRSAUDA) 		1702004037NRG24290820230335995 29/08/2023 Priyanka 1702004037WL011198 Priyanka 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 Priyanka FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-037-002/396
(SIRSAUDA) 		1702004037NRG24290820230335996 29/08/2023 Gaurav 1702004037WL011198 Gaurav 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 Gaurav FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-041-001/787
(BHAGWASA) 		1702004041NRG24290820230336029 29/08/2023 ramsakhi 1702004041WL011199 ramsakhi 00688 FINO0001001 663 663 Processed 02/09/2023 866019448 ramsakhi CENTRAL BANK OF INDIA(607115)
219 GOHAD MP-02-004-041-001/788
(BHAGWASA) 		1702004041NRG24290820230336030 29/08/2023 munni devi 1702004041WL011199 munni devi 00688 FINO0001001 663 663 Processed 02/09/2023 866019448 munnidevi PUNJAB NATIONAL BANK(508568)
220 GOHAD MP-02-004-041-001/789
(BHAGWASA) 		1702004041NRG24290820230336031 29/08/2023 priyanka dixit 1702004041WL011199 priyanka dixit 00688 FINO0001001 663 663 Processed 02/09/2023 866019448 priyankadixit CENTRAL BANK OF INDIA(607115)
221 GOHAD MP-02-004-041-001/793
(BHAGWASA) 		1702004041NRG24290820230335908 29/08/2023 kiran sharma 1702004041WL011196 kiran sharma 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 kiransharma CENTRAL BANK OF INDIA(607115)
222 GOHAD MP-02-004-041-001/802
(BHAGWASA) 		1702004041NRG24290820230336033 29/08/2023 sangeeta 1702004041WL011199 sangeeta 00688 FINO0001001 663 663 Processed 02/09/2023 866019448 sangeeta CENTRAL BANK OF INDIA(607115)
223 GOHAD MP-02-004-041-001/803
(BHAGWASA) 		1702004041NRG24290820230335909 29/08/2023 banti sharma 1702004041WL011196 banti sharma 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 bantisharma PUNJAB NATIONAL BANK(508568)
224 GOHAD MP-02-004-041-001/809
(BHAGWASA) 		1702004041NRG24290820230335911 29/08/2023 pradeep kumar ojha 1702004041WL011196 pradeep kumar ojha 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 pradeepkumarojha STATE BANK OF INDIA(508548)
225 GOHAD MP-02-004-041-001/836
(BHAGWASA) 		1702004041NRG24290820230335915 29/08/2023 rakhi 1702004041WL011196 rakhi 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 rakhi FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-041-001/844
(BHAGWASA) 		1702004041NRG24290820230335916 29/08/2023 rajesh sharma 1702004041WL011196 rajesh sharma 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 rajeshsharma CENTRAL BANK OF INDIA(607115)
227 GOHAD MP-02-004-041-001/846
(BHAGWASA) 		1702004041NRG24290820230335917 29/08/2023 usha 1702004041WL011196 usha 00688 FINO0001001 884 884 Processed 02/09/2023 866019448 usha CENTRAL BANK OF INDIA(607115)
228 GOHAD MP-02-004-045-001/600
(GADRAULI) 		1702004045NRG24280820230335298 29/08/2023 ATUL SHARMA 1702004045WL011179 ATUL SHARMA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 ATULSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
229 GOHAD MP-02-004-050-002/514
(KHARAUA) 		1702004050NRG24280820230335060 29/08/2023 REKHA 1702004050WL011177 REKHA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 REKHA CENTRAL BANK OF INDIA(607115)
230 GOHAD MP-02-004-050-002/516
(KHARAUA) 		1702004050NRG24280820230335061 29/08/2023 DEVESH KUMAR 1702004050WL011177 DEVESH KUMAR 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 DEVESHKUMAR STATE BANK OF INDIA(508548)
231 GOHAD MP-02-004-050-002/518
(KHARAUA) 		1702004050NRG24280820230335062 29/08/2023 RAVEE 1702004050WL011177 RAVEE 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 RAVEE STATE BANK OF INDIA(508548)
232 GOHAD MP-02-004-050-002/520
(KHARAUA) 		1702004050NRG24280820230335063 29/08/2023 RAMCHITRA 1702004050WL011177 RAMCHITRA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 RAMCHITRA STATE BANK OF INDIA(508548)
233 GOHAD MP-02-004-050-002/522
(KHARAUA) 		1702004050NRG24280820230335065 29/08/2023 THAN SINGH 1702004050WL011177 THAN SINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 THANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
234 GOHAD MP-02-004-050-002/523
(KHARAUA) 		1702004050NRG24280820230335066 29/08/2023 BALKISHAN 1702004050WL011177 BALKISHAN 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 BALKISHAN PUNJAB NATIONAL BANK(508568)
235 GOHAD MP-02-004-050-002/694
(KHARAUA) 		1702004050NRG24280820230335096 29/08/2023 primal 1702004050WL011177 primal 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 primal JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
236 GOHAD MP-02-004-050-002/695
(KHARAUA) 		1702004050NRG24280820230335097 29/08/2023 harimohan 1702004050WL011177 harimohan 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 harimohan STATE BANK OF INDIA(508548)
237 GOHAD MP-02-004-050-002/697
(KHARAUA) 		1702004050NRG24280820230335099 29/08/2023 geeta bai 1702004050WL011177 geeta bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 geetabai STATE BANK OF INDIA(508548)
238 GOHAD MP-02-004-050-002/699
(KHARAUA) 		1702004050NRG24280820230335100 29/08/2023 chhaya 1702004050WL011177 chhaya 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 chhaya CENTRAL BANK OF INDIA(607115)
239 GOHAD MP-02-004-050-002/702
(KHARAUA) 		1702004050NRG24280820230335101 29/08/2023 rakesh 1702004050WL011177 rakesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 rakesh FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-050-002/704
(KHARAUA) 		1702004050NRG24280820230335102 29/08/2023 devendra 1702004050WL011177 devendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 devendra FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-050-002/706
(KHARAUA) 		1702004050NRG24280820230335103 29/08/2023 devendra singh 1702004050WL011177 devendra singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
242 GOHAD MP-02-004-050-002/707
(KHARAUA) 		1702004050NRG24280820230335104 29/08/2023 subhash 1702004050WL011177 subhash 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 subhash STATE BANK OF INDIA(508548)
243 GOHAD MP-02-004-050-002/711
(KHARAUA) 		1702004050NRG24280820230335105 29/08/2023 sarswati 1702004050WL011177 sarswati 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 sarswati STATE BANK OF INDIA(508548)
244 GOHAD MP-02-004-050-002/712
(KHARAUA) 		1702004050NRG24280820230335106 29/08/2023 devesh 1702004050WL011177 devesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 devesh CENTRAL BANK OF INDIA(607115)
245 GOHAD MP-02-004-050-002/713
(KHARAUA) 		1702004050NRG24280820230335107 29/08/2023 chakrpan 1702004050WL011177 chakrpan 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 chakrpan FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-050-002/715
(KHARAUA) 		1702004050NRG24280820230335108 29/08/2023 parath singh 1702004050WL011177 parath singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 parathsingh STATE BANK OF INDIA(508548)
247 GOHAD MP-02-004-050-002/716
(KHARAUA) 		1702004050NRG24280820230335109 29/08/2023 sunmaan 1702004050WL011177 sunmaan 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 sunmaan FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-050-002/720
(KHARAUA) 		1702004050NRG24280820230335110 29/08/2023 guddi bai 1702004050WL011177 guddi bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 guddibai FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-050-002/721
(KHARAUA) 		1702004050NRG24280820230335111 29/08/2023 shivachara 1702004050WL011177 shivachara 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 shivachara STATE BANK OF INDIA(508548)
250 GOHAD MP-02-004-050-002/722
(KHARAUA) 		1702004050NRG24280820230335112 29/08/2023 rambeti 1702004050WL011177 rambeti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 rambeti STATE BANK OF INDIA(508548)
251 GOHAD MP-02-004-050-002/723
(KHARAUA) 		1702004050NRG24280820230335113 29/08/2023 mansaram 1702004050WL011177 mansaram 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 mansaram STATE BANK OF INDIA(508548)
252 GOHAD MP-02-004-050-002/724
(KHARAUA) 		1702004050NRG24280820230335114 29/08/2023 shushila 1702004050WL011177 shushila 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 shushila CENTRAL BANK OF INDIA(607115)
253 GOHAD MP-02-004-050-002/725
(KHARAUA) 		1702004050NRG24280820230335115 29/08/2023 meena bai 1702004050WL011177 meena bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 meenabai STATE BANK OF INDIA(508548)
254 GOHAD MP-02-004-050-002/727
(KHARAUA) 		1702004050NRG24280820230335116 29/08/2023 urmila 1702004050WL011177 urmila 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 urmila STATE BANK OF INDIA(508548)
255 GOHAD MP-02-004-050-002/728
(KHARAUA) 		1702004050NRG24280820230335117 29/08/2023 baijnath 1702004050WL011177 baijnath 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 baijnath CENTRAL BANK OF INDIA(607115)
256 GOHAD MP-02-004-050-002/729
(KHARAUA) 		1702004050NRG24280820230335118 29/08/2023 triveni bai 1702004050WL011177 triveni bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 trivenibai STATE BANK OF INDIA(508548)
257 GOHAD MP-02-004-050-002/730
(KHARAUA) 		1702004050NRG24280820230335119 29/08/2023 vishwnath 1702004050WL011177 vishwnath 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 vishwnath INDIA POST PAYMENTS BANK LIMITED(508528)
258 GOHAD MP-02-004-050-002/732
(KHARAUA) 		1702004050NRG24280820230335120 29/08/2023 mantobai 1702004050WL011177 mantobai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 mantobai INDIA POST PAYMENTS BANK LIMITED(508528)
259 GOHAD MP-02-004-050-002/733
(KHARAUA) 		1702004050NRG24280820230335121 29/08/2023 reena 1702004050WL011177 reena 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 reena STATE BANK OF INDIA(508548)
260 GOHAD MP-02-004-050-002/734
(KHARAUA) 		1702004050NRG24280820230335122 29/08/2023 girraj 1702004050WL011177 girraj 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 girraj FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-050-002/735
(KHARAUA) 		1702004050NRG24280820230335123 29/08/2023 malti sharma 1702004050WL011177 malti sharma 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 maltisharma STATE BANK OF INDIA(508548)
262 GOHAD MP-02-004-050-002/737
(KHARAUA) 		1702004050NRG24280820230335124 29/08/2023 arun kumar 1702004050WL011177 arun kumar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 arunkumar STATE BANK OF INDIA(508548)
263 GOHAD MP-02-004-050-002/738
(KHARAUA) 		1702004050NRG24280820230335125 29/08/2023 vishuna 1702004050WL011177 vishuna 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 vishuna FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-050-002/742
(KHARAUA) 		1702004050NRG24280820230335126 29/08/2023 kamal singh 1702004050WL011177 kamal singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 kamalsingh FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-050-002/744
(KHARAUA) 		1702004050NRG24280820230335127 29/08/2023 chhoti 1702004050WL011177 chhoti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 chhoti STATE BANK OF INDIA(508548)
266 GOHAD MP-02-004-050-002/750
(KHARAUA) 		1702004050NRG24280820230335129 29/08/2023 ajeet 1702004050WL011177 ajeet 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOHAD MP-02-004-050-002/753
(KHARAUA) 		1702004050NRG24280820230335130 29/08/2023 suneeta 1702004050WL011177 suneeta 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 suneeta STATE BANK OF INDIA(508548)
268 GOHAD MP-02-004-050-002/754
(KHARAUA) 		1702004050NRG24280820230335131 29/08/2023 radheyshayam 1702004050WL011177 radheyshayam 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 radheyshayam CENTRAL BANK OF INDIA(607115)
269 GOHAD MP-02-004-050-002/758
(KHARAUA) 		1702004050NRG24280820230335132 29/08/2023 devesh sharma 1702004050WL011177 devesh sharma 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 deveshsharma CANARA BANK(508532)
270 GOHAD MP-02-004-050-002/759
(KHARAUA) 		1702004050NRG24280820230335133 29/08/2023 bhawani shankar 1702004050WL011177 bhawani shankar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 bhawanishankar STATE BANK OF INDIA(508548)
271 GOHAD MP-02-004-050-002/761
(KHARAUA) 		1702004050NRG24280820230335134 29/08/2023 bhuribai 1702004050WL011177 bhuribai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 bhuribai STATE BANK OF INDIA(508548)
272 GOHAD MP-02-004-050-002/762
(KHARAUA) 		1702004050NRG24280820230335135 29/08/2023 hariom 1702004050WL011177 hariom 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 hariom FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-050-002/763
(KHARAUA) 		1702004050NRG24280820230335136 29/08/2023 ashok 1702004050WL011177 ashok 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 ashok STATE BANK OF INDIA(508548)
274 GOHAD MP-02-004-050-002/764
(KHARAUA) 		1702004050NRG24280820230335137 29/08/2023 dharmendra 1702004050WL011177 dharmendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 dharmendra FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-050-002/766
(KHARAUA) 		1702004050NRG24280820230335138 29/08/2023 rakesh 1702004050WL011177 rakesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 rakesh FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-050-002/769
(KHARAUA) 		1702004050NRG24280820230335139 29/08/2023 kalindri bai 1702004050WL011177 kalindri bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 kalindribai FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-050-002/770
(KHARAUA) 		1702004050NRG24280820230335140 29/08/2023 mathura bai 1702004050WL011177 mathura bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 mathurabai FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-050-002/772
(KHARAUA) 		1702004050NRG24280820230335142 29/08/2023 patiram 1702004050WL011177 patiram 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 patiram STATE BANK OF INDIA(508548)
279 GOHAD MP-02-004-050-002/774
(KHARAUA) 		1702004050NRG24280820230335144 29/08/2023 balveer 1702004050WL011177 balveer 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 balveer FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-050-002/776
(KHARAUA) 		1702004050NRG24280820230335145 29/08/2023 mohar singh 1702004050WL011177 mohar singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 moharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
281 GOHAD MP-02-004-050-002/777
(KHARAUA) 		1702004050NRG24280820230335146 29/08/2023 babulal 1702004050WL011177 babulal 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 babulal FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-050-002/779
(KHARAUA) 		1702004050NRG24280820230335147 29/08/2023 laxmi bai 1702004050WL011177 laxmi bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 laxmibai STATE BANK OF INDIA(508548)
283 GOHAD MP-02-004-050-002/780
(KHARAUA) 		1702004050NRG24280820230335148 29/08/2023 jiwa ram 1702004050WL011177 jiwa ram 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 jiwaram STATE BANK OF INDIA(508548)
284 GOHAD MP-02-004-050-002/781
(KHARAUA) 		1702004050NRG24280820230335149 29/08/2023 dulari 1702004050WL011177 dulari 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 dulari STATE BANK OF INDIA(508548)
285 GOHAD MP-02-004-050-002/782
(KHARAUA) 		1702004050NRG24280820230335150 29/08/2023 rajni 1702004050WL011177 rajni 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 rajni STATE BANK OF INDIA(508548)
286 GOHAD MP-02-004-050-002/783
(KHARAUA) 		1702004050NRG24280820230335151 29/08/2023 shalini 1702004050WL011177 shalini 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 shalini INDIA POST PAYMENTS BANK LIMITED(508528)
287 GOHAD MP-02-004-050-002/785
(KHARAUA) 		1702004050NRG24280820230335152 29/08/2023 devendra sharma 1702004050WL011177 devendra sharma 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 devendrasharma FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-050-002/786
(KHARAUA) 		1702004050NRG24280820230335153 29/08/2023 gutta 1702004050WL011177 gutta 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 gutta FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-050-002/793
(KHARAUA) 		1702004050NRG24280820230335154 29/08/2023 usha 1702004050WL011177 usha 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 usha STATE BANK OF INDIA(508548)
290 GOHAD MP-02-004-050-002/794
(KHARAUA) 		1702004050NRG24280820230335155 29/08/2023 ramkanya 1702004050WL011177 ramkanya 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 ramkanya FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-050-002/795
(KHARAUA) 		1702004050NRG24280820230335156 29/08/2023 urmila 1702004050WL011177 urmila 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 urmila STATE BANK OF INDIA(508548)
292 GOHAD MP-02-004-050-002/797
(KHARAUA) 		1702004050NRG24280820230335157 29/08/2023 kalavati 1702004050WL011177 kalavati 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 kalavati STATE BANK OF INDIA(508548)
293 GOHAD MP-02-004-050-002/798
(KHARAUA) 		1702004050NRG24280820230335158 29/08/2023 malla 1702004050WL011177 malla 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 malla CENTRAL BANK OF INDIA(607115)
294 GOHAD MP-02-004-050-002/799
(KHARAUA) 		1702004050NRG24280820230335159 29/08/2023 udayveer 1702004050WL011177 udayveer 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 udayveer BANK OF INDIA(508505)
295 GOHAD MP-02-004-050-002/802
(KHARAUA) 		1702004050NRG24280820230335160 29/08/2023 rameshar sharma 1702004050WL011177 rameshar sharma 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 ramesharsharma CENTRAL BANK OF INDIA(607115)
296 GOHAD MP-02-004-050-002/823
(KHARAUA) 		1702004050NRG24280820230335161 29/08/2023 balram 1702004050WL011177 balram 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 balram CENTRAL BANK OF INDIA(607115)
297 GOHAD MP-02-004-050-002/826
(KHARAUA) 		1702004050NRG24280820230335162 29/08/2023 suratram 1702004050WL011177 suratram 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 suratram STATE BANK OF INDIA(508548)
298 GOHAD MP-02-004-050-002/827
(KHARAUA) 		1702004050NRG24280820230335163 29/08/2023 delveer 1702004050WL011177 delveer 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 delveer PUNJAB NATIONAL BANK(508568)
299 GOHAD MP-02-004-050-002/829
(KHARAUA) 		1702004050NRG24280820230335164 29/08/2023 karan singh 1702004050WL011177 karan singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 karansingh CENTRAL BANK OF INDIA(607115)
300 GOHAD MP-02-004-050-002/830
(KHARAUA) 		1702004050NRG24280820230335165 29/08/2023 kiran 1702004050WL011177 kiran 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 kiran STATE BANK OF INDIA(508548)
301 GOHAD MP-02-004-050-002/837
(KHARAUA) 		1702004050NRG24280820230335166 29/08/2023 dharmendra 1702004050WL011177 dharmendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 dharmendra FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-050-002/839
(KHARAUA) 		1702004050NRG24280820230335167 29/08/2023 pradeep 1702004050WL011177 pradeep 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 pradeep STATE BANK OF INDIA(508548)
303 GOHAD MP-02-004-050-002/841
(KHARAUA) 		1702004050NRG24280820230335168 29/08/2023 raysingh 1702004050WL011177 raysingh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 raysingh PUNJAB NATIONAL BANK(508568)
304 GOHAD MP-02-004-050-002/843
(KHARAUA) 		1702004050NRG24280820230335169 29/08/2023 rambati 1702004050WL011177 rambati 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 rambati PUNJAB NATIONAL BANK(508568)
305 GOHAD MP-02-004-050-002/844
(KHARAUA) 		1702004050NRG24280820230335170 29/08/2023 rajveer 1702004050WL011177 rajveer 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 rajveer STATE BANK OF INDIA(508548)
306 GOHAD MP-02-004-050-002/849
(KHARAUA) 		1702004050NRG24280820230335172 29/08/2023 satyanarayan 1702004050WL011177 satyanarayan 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
307 GOHAD MP-02-004-050-002/854
(KHARAUA) 		1702004050NRG24280820230335174 29/08/2023 KUSHBU JATAV 1702004050WL011177 KUSHBU JATAV 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 KUSHBUJATAV FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-050-002/857
(KHARAUA) 		1702004050NRG24280820230335175 29/08/2023 AARTI 1702004050WL011177 AARTI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 AARTI FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-050-002/859
(KHARAUA) 		1702004050NRG24280820230335176 29/08/2023 BARSA JATAV 1702004050WL011177 BARSA JATAV 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 BARSAJATAV FINO PAYMENTS BANK LTD(608001)
310 GOHAD MP-02-004-050-003/276
(KHARAUA) 		1702004050NRG24280820230335238 29/08/2023 PRIYANKA JATAV 1702004050WL011178 PRIYANKA JATAV 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 PRIYANKAJATAV FINO PAYMENTS BANK LTD(608001)
311 GOHAD MP-02-004-050-003/277
(KHARAUA) 		1702004050NRG24280820230335239 29/08/2023 PREETI 1702004050WL011178 PREETI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
312 GOHAD MP-02-004-050-003/278
(KHARAUA) 		1702004050NRG24280820230335240 29/08/2023 SHRIMATI BAI 1702004050WL011178 SHRIMATI BAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 SHRIMATIBAI STATE BANK OF INDIA(508548)
313 GOHAD MP-02-004-050-003/282
(KHARAUA) 		1702004050NRG24280820230335242 29/08/2023 NISHA 1702004050WL011178 NISHA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 NISHA STATE BANK OF INDIA(508548)
314 GOHAD MP-02-004-050-004/85
(KHARAUA) 		1702004050NRG24280820230335246 29/08/2023 DARSHANLAL 1702004050WL011178 DARSHANLAL 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
315 GOHAD MP-02-004-050-004/86
(KHARAUA) 		1702004050NRG24280820230335247 29/08/2023 KALAWATI 1702004050WL011178 KALAWATI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 KALAWATI STATE BANK OF INDIA(508548)
316 GOHAD MP-02-004-050-004/87
(KHARAUA) 		1702004050NRG24280820230335248 29/08/2023 RAMRATI BAI 1702004050WL011178 RAMRATI BAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 RAMRATIBAI STATE BANK OF INDIA(508548)
317 GOHAD MP-02-004-050-004/89
(KHARAUA) 		1702004050NRG24280820230335249 29/08/2023 TOTARAM 1702004050WL011178 TOTARAM 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 TOTARAM FINO PAYMENTS BANK LTD(608001)
318 GOHAD MP-02-004-050-004/90
(KHARAUA) 		1702004050NRG24280820230335250 29/08/2023 BASANTI BAI 1702004050WL011178 BASANTI BAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 BASANTIBAI STATE BANK OF INDIA(508548)
319 GOHAD MP-02-004-050-004/91
(KHARAUA) 		1702004050NRG24280820230335251 29/08/2023 JASHODA BAI 1702004050WL011178 JASHODA BAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 JASHODABAI CENTRAL BANK OF INDIA(607115)
320 GOHAD MP-02-004-050-004/92
(KHARAUA) 		1702004050NRG24280820230335252 29/08/2023 AADIRAM 1702004050WL011178 AADIRAM 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 AADIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
321 GOHAD MP-02-004-050-004/94
(KHARAUA) 		1702004050NRG24280820230335253 29/08/2023 NIRNJAN SHARMA 1702004050WL011178 NIRNJAN SHARMA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 NIRNJANSHARMA INDUSIND BANK(607189)
322 GOHAD MP-02-004-050-004/95
(KHARAUA) 		1702004050NRG24280820230335254 29/08/2023 LAKHAN SINGH 1702004050WL011178 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 LAKHANSINGH STATE BANK OF INDIA(508548)
323 GOHAD MP-02-004-050-005/502
(KHARAUA) 		1702004050NRG24280820230335194 29/08/2023 GAYATRI DEVI 1702004050WL011177 GAYATRI DEVI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 GAYATRIDEVI STATE BANK OF INDIA(508548)
324 GOHAD MP-02-004-050-005/521
(KHARAUA) 		1702004050NRG24280820230335195 29/08/2023 MAYA 1702004050WL011177 MAYA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 MAYA STATE BANK OF INDIA(508548)
325 GOHAD MP-02-004-050-005/523
(KHARAUA) 		1702004050NRG24280820230335196 29/08/2023 SONU 1702004050WL011177 SONU 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 SONU STATE BANK OF INDIA(508548)
326 GOHAD MP-02-004-050-005/530
(KHARAUA) 		1702004050NRG24280820230335197 29/08/2023 MUNNI 1702004050WL011177 MUNNI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 MUNNI STATE BANK OF INDIA(508548)
327 GOHAD MP-02-004-050-005/531
(KHARAUA) 		1702004050NRG24280820230335198 29/08/2023 MAMTA BAI 1702004050WL011177 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 MAMTABAI STATE BANK OF INDIA(508548)
328 GOHAD MP-02-004-050-005/532
(KHARAUA) 		1702004050NRG24280820230335199 29/08/2023 MEENA BAI 1702004050WL011177 MEENA BAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 GOHAD MP-02-004-050-005/535
(KHARAUA) 		1702004050NRG24280820230335200 29/08/2023 JALDEVI 1702004050WL011177 JALDEVI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 JALDEVI STATE BANK OF INDIA(508548)
330 GOHAD MP-02-004-050-005/538
(KHARAUA) 		1702004050NRG24280820230335201 29/08/2023 BHAVNA 1702004050WL011177 BHAVNA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
331 GOHAD MP-02-004-050-005/554
(KHARAUA) 		1702004050NRG24280820230335202 29/08/2023 SURENRA 1702004050WL011177 SURENRA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 SURENRA STATE BANK OF INDIA(508548)
332 GOHAD MP-02-004-050-005/555
(KHARAUA) 		1702004050NRG24280820230335203 29/08/2023 TAALI 1702004050WL011177 TAALI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 TAALI FINO PAYMENTS BANK LTD(608001)
333 GOHAD MP-02-004-050-005/570
(KHARAUA) 		1702004050NRG24280820230335204 29/08/2023 RAKESH 1702004050WL011177 RAKESH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
334 GOHAD MP-02-004-050-005/574
(KHARAUA) 		1702004050NRG24280820230335205 29/08/2023 SAROJ SINGH 1702004050WL011177 SAROJ SINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 SAROJSINGH STATE BANK OF INDIA(508548)
335 GOHAD MP-02-004-050-005/575
(KHARAUA) 		1702004050NRG24280820230335206 29/08/2023 VIR SINGH 1702004050WL011177 VIR SINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 VIRSINGH STATE BANK OF INDIA(508548)
336 GOHAD MP-02-004-050-005/577
(KHARAUA) 		1702004050NRG24280820230335208 29/08/2023 BHARAT SINGH 1702004050WL011177 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 BHARATSINGH STATE BANK OF INDIA(508548)
337 GOHAD MP-02-004-050-005/589
(KHARAUA) 		1702004050NRG24280820230335212 29/08/2023 NARENDRA 1702004050WL011177 NARENDRA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 NARENDRA BANK OF INDIA(508505)
338 GOHAD MP-02-004-050-005/596
(KHARAUA) 		1702004050NRG24280820230335213 29/08/2023 DAARA 1702004050WL011177 DAARA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 DAARA FINO PAYMENTS BANK LTD(608001)
339 GOHAD MP-02-004-050-005/598
(KHARAUA) 		1702004050NRG24280820230335214 29/08/2023 SAVITRI 1702004050WL011177 SAVITRI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
340 GOHAD MP-02-004-050-008/225
(KHARAUA) 		1702004050NRG24280820230335265 29/08/2023 SHIMLA 1702004050WL011178 SHIMLA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 SHIMLA STATE BANK OF INDIA(508548)
341 GOHAD MP-02-004-050-008/226
(KHARAUA) 		1702004050NRG24280820230335266 29/08/2023 SARSAVATI 1702004050WL011178 SARSAVATI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019448 SARSAVATI STATE BANK OF INDIA(508548)
342 GOHAD MP-02-004-088-001/447
(SAHRAULI) 		1702004088NRG24290820230336106 29/08/2023 Tilli Singh 1702004088WL011200 Tilli Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866019448 TilliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 GOHAD MP-02-004-088-001/461
(SAHRAULI) 		1702004088NRG24290820230336107 29/08/2023 Judavan Singh 1702004088WL011200 Judavan Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866019448 JudavanSingh FINO PAYMENTS BANK LTD(608001)
344 GOHAD MP-02-004-088-001/463
(SAHRAULI) 		1702004088NRG24290820230336108 29/08/2023 Vikash Kushwah 1702004088WL011200 Vikash Kushwah 00688 FINO0001001 1105 1105 Processed 02/09/2023 866019448 VikashKushwah FINO PAYMENTS BANK LTD(608001)
345 GOHAD MP-02-004-088-001/465
(SAHRAULI) 		1702004088NRG24290820230336109 29/08/2023 Mohar Singh 1702004088WL011200 Mohar Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866019448 MoharSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 209950 209950
346 GOHAD MP-02-004-034-001/1034
(CHIMKA) 		1702004034NRG24280820230334108 29/08/2023 URMILA 1702004034WL011137 URMILA 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 URMILA STATE BANK OF INDIA(508548)
347 GOHAD MP-02-004-034-001/1036
(CHIMKA) 		1702004034NRG24280820230334109 29/08/2023 KISHAN SINGH 1702004034WL011137 KISHAN SINGH 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 KISHANSINGH STATE BANK OF INDIA(508548)
348 GOHAD MP-02-004-034-001/1038
(CHIMKA) 		1702004034NRG24280820230334110 29/08/2023 RAMPRAKASH 1702004034WL011137 RAMPRAKASH 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 RAMPRAKASH STATE BANK OF INDIA(508548)
349 GOHAD MP-02-004-034-001/1039
(CHIMKA) 		1702004034NRG24280820230334111 29/08/2023 TARA 1702004034WL011137 TARA 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 TARA NARMADA JHABUA GRAMIN BANK(508515)
350 GOHAD MP-02-004-034-001/1055
(CHIMKA) 		1702004034NRG24280820230334112 29/08/2023 NEETU 1702004034WL011137 NEETU 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 NEETU STATE BANK OF INDIA(508548)
351 GOHAD MP-02-004-034-001/1059
(CHIMKA) 		1702004034NRG24280820230334113 29/08/2023 ASHA 1702004034WL011137 ASHA 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 ASHA STATE BANK OF INDIA(508548)
352 GOHAD MP-02-004-034-001/1060
(CHIMKA) 		1702004034NRG24280820230334114 29/08/2023 RAMSAKHI 1702004034WL011137 RAMSAKHI 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 RAMSAKHI STATE BANK OF INDIA(508548)
353 GOHAD MP-02-004-034-001/1062
(CHIMKA) 		1702004034NRG24280820230334115 29/08/2023 KESHKALI 1702004034WL011137 KESHKALI 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 KESHKALI STATE BANK OF INDIA(508548)
354 GOHAD MP-02-004-034-001/1065
(CHIMKA) 		1702004034NRG24280820230334118 29/08/2023 HARGOVIND 1702004034WL011137 HARGOVIND 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 HARGOVIND STATE BANK OF INDIA(508548)
355 GOHAD MP-02-004-034-001/1068
(CHIMKA) 		1702004034NRG24280820230334119 29/08/2023 GIRRAJ 1702004034WL011137 GIRRAJ 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
356 GOHAD MP-02-004-034-001/1069
(CHIMKA) 		1702004034NRG24280820230334120 29/08/2023 MANISH TOMAR 1702004034WL011137 MANISH TOMAR 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 MANISHTOMAR CENTRAL BANK OF INDIA(607115)
357 GOHAD MP-02-004-034-001/1072
(CHIMKA) 		1702004034NRG24280820230334121 29/08/2023 ALIM KHAN 1702004034WL011137 ALIM KHAN 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 ALIMKHAN PUNJAB NATIONAL BANK(508568)
358 GOHAD MP-02-004-034-001/1074
(CHIMKA) 		1702004034NRG24280820230334123 29/08/2023 MALIKHAN 1702004034WL011137 MALIKHAN 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 MALIKHAN NARMADA JHABUA GRAMIN BANK(508515)
359 GOHAD MP-02-004-034-001/1075
(CHIMKA) 		1702004034NRG24280820230334124 29/08/2023 HARENDRA SINGH 1702004034WL011137 HARENDRA SINGH 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 HARENDRASINGH UCO BANK(607066)
360 GOHAD MP-02-004-034-001/1076
(CHIMKA) 		1702004034NRG24280820230334125 29/08/2023 VIJAY SINGH 1702004034WL011137 VIJAY SINGH 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 VIJAYSINGH UCO BANK(607066)
361 GOHAD MP-02-004-034-001/1078
(CHIMKA) 		1702004034NRG24280820230334126 29/08/2023 BETAL SINGH 1702004034WL011137 BETAL SINGH 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 BETALSINGH CENTRAL BANK OF INDIA(607115)
362 GOHAD MP-02-004-034-001/1079
(CHIMKA) 		1702004034NRG24280820230334127 29/08/2023 DIVYA 1702004034WL011137 DIVYA 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 DIVYA NARMADA JHABUA GRAMIN BANK(508515)
363 GOHAD MP-02-004-034-001/1083
(CHIMKA) 		1702004034NRG24280820230334128 29/08/2023 naveen kumar 1702004034WL011137 naveen kumar 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 naveenkumar STATE BANK OF INDIA(508548)
364 GOHAD MP-02-004-034-001/1084
(CHIMKA) 		1702004034NRG24280820230334129 29/08/2023 SEEMA 1702004034WL011137 SEEMA 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 SEEMA CENTRAL BANK OF INDIA(607115)
365 GOHAD MP-02-004-034-001/1085
(CHIMKA) 		1702004034NRG24280820230334130 29/08/2023 MANOJ KUMAR 1702004034WL011137 MANOJ KUMAR 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 MANOJKUMAR STATE BANK OF INDIA(508548)
366 GOHAD MP-02-004-034-001/1086
(CHIMKA) 		1702004034NRG24280820230334131 29/08/2023 NISHA 1702004034WL011137 NISHA 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 NISHA UCO BANK(607066)
367 GOHAD MP-02-004-034-001/1089
(CHIMKA) 		1702004034NRG24280820230334133 29/08/2023 LAKHAN 1702004034WL011137 LAKHAN 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 LAKHAN STATE BANK OF INDIA(508548)
368 GOHAD MP-02-004-034-001/1094
(CHIMKA) 		1702004034NRG24280820230334135 29/08/2023 RAJABETI 1702004034WL011137 RAJABETI 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 RAJABETI NARMADA JHABUA GRAMIN BANK(508515)
369 GOHAD MP-02-004-034-001/1095
(CHIMKA) 		1702004034NRG24280820230334136 29/08/2023 BHARTI 1702004034WL011137 BHARTI 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
370 GOHAD MP-02-004-034-001/1108-A
(CHIMKA) 		1702004034NRG24280820230334139 29/08/2023 SATYABHAN 1702004034WL011137 SATYABHAN 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 SATYABHAN STATE BANK OF INDIA(508548)
371 GOHAD MP-02-004-034-001/1109-A
(CHIMKA) 		1702004034NRG24280820230334140 29/08/2023 BADAMI DEVI 1702004034WL011137 BADAMI DEVI 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 BADAMIDEVI IDFC BANK LIMITED(608117)
372 GOHAD MP-02-004-034-001/1113-A
(CHIMKA) 		1702004034NRG24280820230334142 29/08/2023 DOLATRAM 1702004034WL011137 DOLATRAM 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 DOLATRAM CENTRAL BANK OF INDIA(607115)
373 GOHAD MP-02-004-034-001/1118-A
(CHIMKA) 		1702004034NRG24280820230334143 29/08/2023 RAMDEVI 1702004034WL011137 RAMDEVI 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 GOHAD MP-02-004-034-001/1119-A
(CHIMKA) 		1702004034NRG24280820230334144 29/08/2023 NAHAR SINGH 1702004034WL011137 NAHAR SINGH 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 NAHARSINGH STATE BANK OF INDIA(508548)
375 GOHAD MP-02-004-034-001/1124-A
(CHIMKA) 		1702004034NRG24280820230334145 29/08/2023 ANEETA 1702004034WL011137 ANEETA 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 ANEETA UCO BANK(607066)
376 GOHAD MP-02-004-034-001/1125-A
(CHIMKA) 		1702004034NRG24280820230334146 29/08/2023 PREM BAI 1702004034WL011137 PREM BAI 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 PREMBAI STATE BANK OF INDIA(508548)
377 GOHAD MP-02-004-034-001/1126-A
(CHIMKA) 		1702004034NRG24280820230334148 29/08/2023 PINKI 1702004034WL011137 PINKI 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 PINKI CENTRAL BANK OF INDIA(607115)
378 GOHAD MP-02-004-034-001/1128
(CHIMKA) 		1702004034NRG24280820230334150 29/08/2023 naval singh 1702004034WL011137 naval singh 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 navalsingh UCO BANK(607066)
379 GOHAD MP-02-004-034-001/1128-A
(CHIMKA) 		1702004034NRG24280820230334151 29/08/2023 RAJESH 1702004034WL011137 RAJESH 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 RAJESH STATE BANK OF INDIA(508548)
380 GOHAD MP-02-004-034-001/1129
(CHIMKA) 		1702004034NRG24280820230334152 29/08/2023 ravindra singh 1702004034WL011137 ravindra singh 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 ravindrasingh CENTRAL BANK OF INDIA(607115)
381 GOHAD MP-02-004-034-001/1129-A
(CHIMKA) 		1702004034NRG24280820230334153 29/08/2023 MAMTA 1702004034WL011137 MAMTA 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 MAMTA UCO BANK(607066)
382 GOHAD MP-02-004-034-001/1130-A
(CHIMKA) 		1702004034NRG24280820230334154 29/08/2023 ANEETA 1702004034WL011137 ANEETA 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 ANEETA UCO BANK(607066)
383 GOHAD MP-02-004-034-001/1131-A
(CHIMKA) 		1702004034NRG24280820230334155 29/08/2023 ANEETA 1702004034WL011137 ANEETA 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 ANEETA STATE BANK OF INDIA(508548)
384 GOHAD MP-02-004-034-001/1134-A
(CHIMKA) 		1702004034NRG24280820230334157 29/08/2023 RAJU 1702004034WL011137 RAJU 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 RAJU CENTRAL BANK OF INDIA(607115)
385 GOHAD MP-02-004-034-001/1135-A
(CHIMKA) 		1702004034NRG24280820230334158 29/08/2023 SALMA 1702004034WL011137 SALMA 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 SALMA STATE BANK OF INDIA(508548)
386 GOHAD MP-02-004-037-002/149
(SIRSAUDA) 		1702004037NRG24290820230335925 29/08/2023 Harnarayan 1702004037WL011197 Harnarayan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 Harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
387 GOHAD MP-02-004-037-002/150
(SIRSAUDA) 		1702004037NRG24290820230335927 29/08/2023 Jagram 1702004037WL011197 Jagram 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 Jagram STATE BANK OF INDIA(508548)
388 GOHAD MP-02-004-037-002/155
(SIRSAUDA) 		1702004037NRG24290820230335928 29/08/2023 lakshminarayan 1702004037WL011197 lakshminarayan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 lakshminarayan STATE BANK OF INDIA(508548)
389 GOHAD MP-02-004-037-002/28
(SIRSAUDA) 		1702004037NRG24290820230335939 29/08/2023 Prem Singh 1702004037WL011197 Prem Singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 PremSingh STATE BANK OF INDIA(508548)
390 GOHAD MP-02-004-037-002/282
(SIRSAUDA) 		1702004037NRG24290820230335940 29/08/2023 ravikant 1702004037WL011197 ravikant 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 ravikant FINO PAYMENTS BANK LTD(608001)
391 GOHAD MP-02-004-037-002/283
(SIRSAUDA) 		1702004037NRG24290820230335941 29/08/2023 SANDEEP 1702004037WL011197 SANDEEP 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 SANDEEP FINO PAYMENTS BANK LTD(608001)
392 GOHAD MP-02-004-037-002/285
(SIRSAUDA) 		1702004037NRG24290820230335943 29/08/2023 MUNNESH 1702004037WL011197 MUNNESH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 MUNNESH FINO PAYMENTS BANK LTD(608001)
393 GOHAD MP-02-004-037-002/288
(SIRSAUDA) 		1702004037NRG24290820230335944 29/08/2023 HARENDRA 1702004037WL011197 HARENDRA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 HARENDRA CENTRAL BANK OF INDIA(607115)
394 GOHAD MP-02-004-037-002/294
(SIRSAUDA) 		1702004037NRG24290820230335949 29/08/2023 MAYARAM 1702004037WL011197 MAYARAM 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 MAYARAM FINO PAYMENTS BANK LTD(608001)
395 GOHAD MP-02-004-037-002/295
(SIRSAUDA) 		1702004037NRG24290820230335950 29/08/2023 seeta shree 1702004037WL011197 seeta shree 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 seetashree FINO PAYMENTS BANK LTD(608001)
396 GOHAD MP-02-004-037-002/299
(SIRSAUDA) 		1702004037NRG24290820230335951 29/08/2023 ashram 1702004037WL011197 ashram 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 ashram FINO PAYMENTS BANK LTD(608001)
397 GOHAD MP-02-004-037-002/300
(SIRSAUDA) 		1702004037NRG24290820230335952 29/08/2023 shashi 1702004037WL011197 shashi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 shashi PUNJAB NATIONAL BANK(508568)
398 GOHAD MP-02-004-037-002/302
(SIRSAUDA) 		1702004037NRG24290820230335953 29/08/2023 bharti 1702004037WL011197 bharti 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 bharti PUNJAB NATIONAL BANK(508568)
399 GOHAD MP-02-004-037-002/305
(SIRSAUDA) 		1702004037NRG24290820230335954 29/08/2023 Seema 1702004037WL011197 Seema 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 Seema CENTRAL BANK OF INDIA(607115)
400 GOHAD MP-02-004-037-002/309
(SIRSAUDA) 		1702004037NRG24290820230335956 29/08/2023 karan singh 1702004037WL011197 karan singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 karansingh FINO PAYMENTS BANK LTD(608001)
401 GOHAD MP-02-004-037-002/310
(SIRSAUDA) 		1702004037NRG24290820230335957 29/08/2023 reena 1702004037WL011197 reena 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 reena INDIA POST PAYMENTS BANK LIMITED(508528)
402 GOHAD MP-02-004-037-002/313
(SIRSAUDA) 		1702004037NRG24290820230335958 29/08/2023 kavita 1702004037WL011197 kavita 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 kavita PUNJAB NATIONAL BANK(508568)
403 GOHAD MP-02-004-037-002/317
(SIRSAUDA) 		1702004037NRG24290820230335959 29/08/2023 sunil 1702004037WL011197 sunil 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 sunil STATE BANK OF INDIA(508548)
404 GOHAD MP-02-004-037-002/319
(SIRSAUDA) 		1702004037NRG24290820230335961 29/08/2023 madhu 1702004037WL011197 madhu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 madhu CENTRAL BANK OF INDIA(607115)
405 GOHAD MP-02-004-037-002/321
(SIRSAUDA) 		1702004037NRG24290820230335962 29/08/2023 rahul 1702004037WL011197 rahul 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 rahul FINO PAYMENTS BANK LTD(608001)
406 GOHAD MP-02-004-037-002/322
(SIRSAUDA) 		1702004037NRG24290820230335963 29/08/2023 sandeep 1702004037WL011197 sandeep 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 sandeep STATE BANK OF INDIA(508548)
407 GOHAD MP-02-004-037-002/325
(SIRSAUDA) 		1702004037NRG24290820230335965 29/08/2023 hari bai 1702004037WL011198 hari bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 haribai UCO BANK(607066)
408 GOHAD MP-02-004-037-002/328
(SIRSAUDA) 		1702004037NRG24290820230335966 29/08/2023 anket 1702004037WL011198 anket 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 anket FINO PAYMENTS BANK LTD(608001)
409 GOHAD MP-02-004-037-002/330
(SIRSAUDA) 		1702004037NRG24290820230335967 29/08/2023 maya devi 1702004037WL011198 maya devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 mayadevi STATE BANK OF INDIA(508548)
410 GOHAD MP-02-004-037-002/339
(SIRSAUDA) 		1702004037NRG24290820230335974 29/08/2023 ramashankar 1702004037WL011198 ramashankar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 ramashankar FINO PAYMENTS BANK LTD(608001)
411 GOHAD MP-02-004-037-002/391
(SIRSAUDA) 		1702004037NRG24290820230335991 29/08/2023 Ramendra 1702004037WL011198 Ramendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 Ramendra FINO PAYMENTS BANK LTD(608001)
412 GOHAD MP-02-004-037-002/393
(SIRSAUDA) 		1702004037NRG24290820230335993 29/08/2023 Neetu pawaiya 1702004037WL011198 Neetu pawaiya 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 Neetupawaiya FINO PAYMENTS BANK LTD(608001)
413 GOHAD MP-02-004-037-002/398
(SIRSAUDA) 		1702004037NRG24290820230335997 29/08/2023 Karan 1702004037WL011198 Karan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 Karan FINO PAYMENTS BANK LTD(608001)
414 GOHAD MP-02-004-041-001/400
(BHAGWASA) 		1702004041NRG24290820230336016 29/08/2023 maniram 1702004041WL011199 maniram 00688 FINO0001446 663 663 Processed 02/09/2023 866019448 maniram STATE BANK OF INDIA(508548)
415 GOHAD MP-02-004-041-001/653
(BHAGWASA) 		1702004041NRG24290820230336026 29/08/2023 ravi 1702004041WL011199 ravi 00688 FINO0001446 663 663 Processed 02/09/2023 866019448 ravi FINO PAYMENTS BANK LTD(608001)
416 GOHAD MP-02-004-041-001/659
(BHAGWASA) 		1702004041NRG24290820230335899 29/08/2023 rajesh sharma 1702004041WL011194 rajesh sharma 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 rajeshsharma UCO BANK(607066)
417 GOHAD MP-02-004-041-001/666
(BHAGWASA) 		1702004041NRG24290820230335900 29/08/2023 shrikant jha 1702004041WL011194 shrikant jha 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 shrikantjha PUNJAB NATIONAL BANK(508568)
418 GOHAD MP-02-004-041-001/667
(BHAGWASA) 		1702004041NRG24290820230335901 29/08/2023 rajeev sharma 1702004041WL011194 rajeev sharma 00688 FINO0001446 884 884 Processed 02/09/2023 866019448 rajeevsharma INDIA POST PAYMENTS BANK LIMITED(508528)
419 GOHAD MP-02-004-041-001/692
(BHAGWASA) 		1702004041NRG24290820230336027 29/08/2023 mevaram 1702004041WL011199 mevaram 00688 FINO0001446 663 663 Processed 02/09/2023 866019448 mevaram FINO PAYMENTS BANK LTD(608001)
420 GOHAD MP-02-004-041-001/708
(BHAGWASA) 		1702004041NRG24290820230336028 29/08/2023 lomas sharma 1702004041WL011199 lomas sharma 00688 FINO0001446 663 663 Processed 02/09/2023 866019448 lomassharma FINO PAYMENTS BANK LTD(608001)
421 GOHAD MP-02-004-050-002/504
(KHARAUA) 		1702004050NRG24280820230335050 29/08/2023 MANJU BAI 1702004050WL011177 MANJU BAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 MANJUBAI FINO PAYMENTS BANK LTD(608001)
422 GOHAD MP-02-004-050-002/505
(KHARAUA) 		1702004050NRG24280820230335051 29/08/2023 SANTOSH 1702004050WL011177 SANTOSH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 SANTOSH FINO PAYMENTS BANK LTD(608001)
423 GOHAD MP-02-004-050-002/506
(KHARAUA) 		1702004050NRG24280820230335052 29/08/2023 KAMLESH BAI 1702004050WL011177 KAMLESH BAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 KAMLESHBAI FINO PAYMENTS BANK LTD(608001)
424 GOHAD MP-02-004-050-002/507
(KHARAUA) 		1702004050NRG24280820230335053 29/08/2023 BHARTI 1702004050WL011177 BHARTI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 BHARTI FINO PAYMENTS BANK LTD(608001)
425 GOHAD MP-02-004-050-002/508
(KHARAUA) 		1702004050NRG24280820230335054 29/08/2023 RAJESHWARI 1702004050WL011177 RAJESHWARI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
426 GOHAD MP-02-004-050-002/509
(KHARAUA) 		1702004050NRG24280820230335055 29/08/2023 PRIYANKA PRAJAPATI 1702004050WL011177 PRIYANKA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 PRIYANKAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
427 GOHAD MP-02-004-050-002/510
(KHARAUA) 		1702004050NRG24280820230335056 29/08/2023 MEENABAI 1702004050WL011177 MEENABAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 MEENABAI FINO PAYMENTS BANK LTD(608001)
428 GOHAD MP-02-004-050-002/511
(KHARAUA) 		1702004050NRG24280820230335057 29/08/2023 RAJKUMARI 1702004050WL011177 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
429 GOHAD MP-02-004-050-002/512
(KHARAUA) 		1702004050NRG24280820230335058 29/08/2023 SATISHKUMAR 1702004050WL011177 SATISHKUMAR 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
430 GOHAD MP-02-004-050-002/513
(KHARAUA) 		1702004050NRG24280820230335059 29/08/2023 RAJESH 1702004050WL011177 RAJESH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 RAJESH FINO PAYMENTS BANK LTD(608001)
431 GOHAD MP-02-004-050-002/621
(KHARAUA) 		1702004050NRG24280820230335067 29/08/2023 ANEETA 1702004050WL011177 ANEETA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 ANEETA STATE BANK OF INDIA(508548)
432 GOHAD MP-02-004-050-002/622
(KHARAUA) 		1702004050NRG24280820230335068 29/08/2023 MAMTA BAI 1702004050WL011177 MAMTA BAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 MAMTABAI CENTRAL BANK OF INDIA(607115)
433 GOHAD MP-02-004-050-002/632
(KHARAUA) 		1702004050NRG24280820230335069 29/08/2023 MUNNI BAI 1702004050WL011177 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 MUNNIBAI STATE BANK OF INDIA(508548)
434 GOHAD MP-02-004-050-002/633
(KHARAUA) 		1702004050NRG24280820230335070 29/08/2023 RAMPREET 1702004050WL011177 RAMPREET 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 RAMPREET FINO PAYMENTS BANK LTD(608001)
435 GOHAD MP-02-004-050-002/635
(KHARAUA) 		1702004050NRG24280820230335072 29/08/2023 ANUP SINGH 1702004050WL011177 ANUP SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 ANUPSINGH STATE BANK OF INDIA(508548)
436 GOHAD MP-02-004-050-002/636
(KHARAUA) 		1702004050NRG24280820230335073 29/08/2023 AJMER SINGH 1702004050WL011177 AJMER SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 AJMERSINGH STATE BANK OF INDIA(508548)
437 GOHAD MP-02-004-050-002/637
(KHARAUA) 		1702004050NRG24280820230335074 29/08/2023 RAMVATI 1702004050WL011177 RAMVATI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 RAMVATI STATE BANK OF INDIA(508548)
438 GOHAD MP-02-004-050-002/640
(KHARAUA) 		1702004050NRG24280820230335076 29/08/2023 RAJENDRA SINGH 1702004050WL011177 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 GOHAD MP-02-004-050-002/649
(KHARAUA) 		1702004050NRG24280820230335080 29/08/2023 rekha 1702004050WL011177 rekha 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 rekha CENTRAL BANK OF INDIA(607115)
440 GOHAD MP-02-004-050-002/650
(KHARAUA) 		1702004050NRG24280820230335081 29/08/2023 shiv singh 1702004050WL011177 shiv singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 shivsingh PUNJAB NATIONAL BANK(508568)
441 GOHAD MP-02-004-050-002/651
(KHARAUA) 		1702004050NRG24280820230335082 29/08/2023 samle 1702004050WL011177 samle 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 samle STATE BANK OF INDIA(508548)
442 GOHAD MP-02-004-050-002/652
(KHARAUA) 		1702004050NRG24280820230335083 29/08/2023 aghilakh 1702004050WL011177 aghilakh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 aghilakh FINO PAYMENTS BANK LTD(608001)
443 GOHAD MP-02-004-050-002/653
(KHARAUA) 		1702004050NRG24280820230335084 29/08/2023 munni bai 1702004050WL011177 munni bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 munnibai STATE BANK OF INDIA(508548)
444 GOHAD MP-02-004-050-002/658
(KHARAUA) 		1702004050NRG24280820230335085 29/08/2023 rajni 1702004050WL011177 rajni 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 rajni STATE BANK OF INDIA(508548)
445 GOHAD MP-02-004-050-002/659
(KHARAUA) 		1702004050NRG24280820230335086 29/08/2023 sonal 1702004050WL011177 sonal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 sonal PUNJAB NATIONAL BANK(508568)
446 GOHAD MP-02-004-050-002/660
(KHARAUA) 		1702004050NRG24280820230335087 29/08/2023 guddi bai 1702004050WL011177 guddi bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 guddibai STATE BANK OF INDIA(508548)
447 GOHAD MP-02-004-050-002/661
(KHARAUA) 		1702004050NRG24280820230335088 29/08/2023 kartar 1702004050WL011177 kartar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 kartar PUNJAB NATIONAL BANK(508568)
448 GOHAD MP-02-004-050-002/669
(KHARAUA) 		1702004050NRG24280820230335089 29/08/2023 ramakhtyar 1702004050WL011177 ramakhtyar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 ramakhtyar STATE BANK OF INDIA(508548)
449 GOHAD MP-02-004-050-002/671
(KHARAUA) 		1702004050NRG24280820230335090 29/08/2023 pop singh 1702004050WL011177 pop singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 popsingh STATE BANK OF INDIA(508548)
450 GOHAD MP-02-004-050-002/676
(KHARAUA) 		1702004050NRG24280820230335091 29/08/2023 unkar 1702004050WL011177 unkar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 unkar FINO PAYMENTS BANK LTD(608001)
451 GOHAD MP-02-004-050-002/679
(KHARAUA) 		1702004050NRG24280820230335093 29/08/2023 ramprasad 1702004050WL011177 ramprasad 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
452 GOHAD MP-02-004-050-002/680
(KHARAUA) 		1702004050NRG24280820230335094 29/08/2023 digvijay 1702004050WL011177 digvijay 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 digvijay FINO PAYMENTS BANK LTD(608001)
453 GOHAD MP-02-004-050-003/213
(KHARAUA) 		1702004050NRG24280820230335177 29/08/2023 HEERALAL 1702004050WL011177 HEERALAL 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 HEERALAL STATE BANK OF INDIA(508548)
454 GOHAD MP-02-004-050-003/214
(KHARAUA) 		1702004050NRG24280820230335178 29/08/2023 RAJENDRA 1702004050WL011177 RAJENDRA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 RAJENDRA STATE BANK OF INDIA(508548)
455 GOHAD MP-02-004-050-003/215
(KHARAUA) 		1702004050NRG24280820230335179 29/08/2023 AASHA 1702004050WL011177 AASHA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 AASHA CENTRAL BANK OF INDIA(607115)
456 GOHAD MP-02-004-050-003/217
(KHARAUA) 		1702004050NRG24280820230335180 29/08/2023 RAMNARESH 1702004050WL011177 RAMNARESH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 RAMNARESH FINO PAYMENTS BANK LTD(608001)
457 GOHAD MP-02-004-050-003/218
(KHARAUA) 		1702004050NRG24280820230335181 29/08/2023 SITARAM 1702004050WL011177 SITARAM 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 SITARAM FINO PAYMENTS BANK LTD(608001)
458 GOHAD MP-02-004-050-003/221
(KHARAUA) 		1702004050NRG24280820230335182 29/08/2023 MATAPRASAD 1702004050WL011177 MATAPRASAD 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
459 GOHAD MP-02-004-050-003/223
(KHARAUA) 		1702004050NRG24280820230335183 29/08/2023 JITENDRA 1702004050WL011177 JITENDRA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
460 GOHAD MP-02-004-050-003/224
(KHARAUA) 		1702004050NRG24280820230335184 29/08/2023 BEERENDRA 1702004050WL011177 BEERENDRA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 BEERENDRA FINO PAYMENTS BANK LTD(608001)
461 GOHAD MP-02-004-050-003/228
(KHARAUA) 		1702004050NRG24280820230335185 29/08/2023 HEMA BAI 1702004050WL011177 HEMA BAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 HEMABAI FINO PAYMENTS BANK LTD(608001)
462 GOHAD MP-02-004-050-003/230
(KHARAUA) 		1702004050NRG24280820230335186 29/08/2023 AMAR SINGH ALPURIYA 1702004050WL011177 AMAR SINGH ALPURIYA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 AMARSINGHALPURIYA BANK OF INDIA(508505)
463 GOHAD MP-02-004-050-003/233
(KHARAUA) 		1702004050NRG24280820230335188 29/08/2023 PURAN SINGH 1702004050WL011177 PURAN SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 PURANSINGH FINO PAYMENTS BANK LTD(608001)
464 GOHAD MP-02-004-050-003/235
(KHARAUA) 		1702004050NRG24280820230335189 29/08/2023 JANDEL SINGH 1702004050WL011177 JANDEL SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 JANDELSINGH STATE BANK OF INDIA(508548)
465 GOHAD MP-02-004-050-003/236
(KHARAUA) 		1702004050NRG24280820230335190 29/08/2023 MUNNI 1702004050WL011177 MUNNI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 MUNNI STATE BANK OF INDIA(508548)
466 GOHAD MP-02-004-050-003/239
(KHARAUA) 		1702004050NRG24280820230335191 29/08/2023 alvel singh 1702004050WL011177 alvel singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 alvelsingh FINO PAYMENTS BANK LTD(608001)
467 GOHAD MP-02-004-050-003/241
(KHARAUA) 		1702004050NRG24280820230335192 29/08/2023 RAMO BAI 1702004050WL011177 RAMO BAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 RAMOBAI FINO PAYMENTS BANK LTD(608001)
468 GOHAD MP-02-004-050-003/242
(KHARAUA) 		1702004050NRG24280820230335193 29/08/2023 LOGSHREE 1702004050WL011177 LOGSHREE 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 LOGSHREE STATE BANK OF INDIA(508548)
469 GOHAD MP-02-004-050-003/243
(KHARAUA) 		1702004050NRG24280820230335219 29/08/2023 SAROJ SINGH 1702004050WL011178 SAROJ SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 SAROJSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 GOHAD MP-02-004-050-003/248
(KHARAUA) 		1702004050NRG24280820230335220 29/08/2023 RAMCHARAN 1702004050WL011178 RAMCHARAN 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 RAMCHARAN STATE BANK OF INDIA(508548)
471 GOHAD MP-02-004-050-003/249
(KHARAUA) 		1702004050NRG24280820230335221 29/08/2023 BHUPENDRA 1702004050WL011178 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 BHUPENDRA STATE BANK OF INDIA(508548)
472 GOHAD MP-02-004-050-003/252
(KHARAUA) 		1702004050NRG24280820230335222 29/08/2023 KALEECHRAN 1702004050WL011178 KALEECHRAN 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 KALEECHRAN STATE BANK OF INDIA(508548)
473 GOHAD MP-02-004-050-003/255
(KHARAUA) 		1702004050NRG24280820230335224 29/08/2023 RACHANA 1702004050WL011178 RACHANA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 RACHANA FINO PAYMENTS BANK LTD(608001)
474 GOHAD MP-02-004-050-003/256
(KHARAUA) 		1702004050NRG24280820230335225 29/08/2023 RAMRATI 1702004050WL011178 RAMRATI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 RAMRATI FINO PAYMENTS BANK LTD(608001)
475 GOHAD MP-02-004-050-003/259
(KHARAUA) 		1702004050NRG24280820230335228 29/08/2023 RAMNIVAS 1702004050WL011178 RAMNIVAS 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
476 GOHAD MP-02-004-050-003/261
(KHARAUA) 		1702004050NRG24280820230335230 29/08/2023 SARDAR SINGH 1702004050WL011178 SARDAR SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 SARDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
477 GOHAD MP-02-004-050-003/262
(KHARAUA) 		1702004050NRG24280820230335231 29/08/2023 PINKI 1702004050WL011178 PINKI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 PINKI CENTRAL BANK OF INDIA(607115)
478 GOHAD MP-02-004-050-003/264
(KHARAUA) 		1702004050NRG24280820230335232 29/08/2023 VIRENDRA 1702004050WL011178 VIRENDRA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 VIRENDRA FINO PAYMENTS BANK LTD(608001)
479 GOHAD MP-02-004-050-003/269
(KHARAUA) 		1702004050NRG24280820230335234 29/08/2023 nehachhawda 1702004050WL011178 nehachhawda 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 nehachhawda KOTAK MAHINDRA BANK LTD(607420)
480 GOHAD MP-02-004-050-003/270
(KHARAUA) 		1702004050NRG24280820230335235 29/08/2023 pradeep 1702004050WL011178 pradeep 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 pradeep STATE BANK OF INDIA(508548)
481 GOHAD MP-02-004-050-003/271
(KHARAUA) 		1702004050NRG24280820230335236 29/08/2023 santosh 1702004050WL011178 santosh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 santosh STATE BANK OF INDIA(508548)
482 GOHAD MP-02-004-050-003/273
(KHARAUA) 		1702004050NRG24280820230335237 29/08/2023 girja 1702004050WL011178 girja 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 girja FINO PAYMENTS BANK LTD(608001)
483 GOHAD MP-02-004-050-004/80
(KHARAUA) 		1702004050NRG24280820230335244 29/08/2023 PRAHLAD SINGH 1702004050WL011178 PRAHLAD SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
484 GOHAD MP-02-004-050-004/81
(KHARAUA) 		1702004050NRG24280820230335245 29/08/2023 SARITA 1702004050WL011178 SARITA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 SARITA FINO PAYMENTS BANK LTD(608001)
485 GOHAD MP-02-004-050-005/585
(KHARAUA) 		1702004050NRG24280820230335210 29/08/2023 NARMADA 1702004050WL011177 NARMADA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 NARMADA CANARA BANK(508532)
486 GOHAD MP-02-004-050-005/600
(KHARAUA) 		1702004050NRG24280820230335215 29/08/2023 MANISH BARAIYA 1702004050WL011177 MANISH BARAIYA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 MANISHBARAIYA STATE BANK OF INDIA(508548)
487 GOHAD MP-02-004-050-005/604
(KHARAUA) 		1702004050NRG24280820230335217 29/08/2023 MADHO 1702004050WL011177 MADHO 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 MADHO STATE BANK OF INDIA(508548)
488 GOHAD MP-02-004-050-005/605
(KHARAUA) 		1702004050NRG24280820230335218 29/08/2023 KEDAR SINGH 1702004050WL011177 KEDAR SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 KEDARSINGH PUNJAB NATIONAL BANK(508568)
489 GOHAD MP-02-004-050-008/198
(KHARAUA) 		1702004050NRG24280820230335255 29/08/2023 DEVIRAM 1702004050WL011178 DEVIRAM 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 DEVIRAM STATE BANK OF INDIA(508548)
490 GOHAD MP-02-004-050-008/202
(KHARAUA) 		1702004050NRG24280820230335256 29/08/2023 KAVITA 1702004050WL011178 KAVITA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 KAVITA STATE BANK OF INDIA(508548)
491 GOHAD MP-02-004-050-008/210
(KHARAUA) 		1702004050NRG24280820230335257 29/08/2023 SHUKHLAL 1702004050WL011178 SHUKHLAL 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 SHUKHLAL CENTRAL BANK OF INDIA(607115)
492 GOHAD MP-02-004-050-008/212
(KHARAUA) 		1702004050NRG24280820230335259 29/08/2023 SONU 1702004050WL011178 SONU 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 SONU FINO PAYMENTS BANK LTD(608001)
493 GOHAD MP-02-004-050-008/215
(KHARAUA) 		1702004050NRG24280820230335260 29/08/2023 PREETI KUMARI 1702004050WL011178 PREETI KUMARI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 PREETIKUMARI CENTRAL BANK OF INDIA(607115)
494 GOHAD MP-02-004-050-008/216
(KHARAUA) 		1702004050NRG24280820230335261 29/08/2023 BEBI 1702004050WL011178 BEBI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 BEBI INDUSIND BANK(607189)
495 GOHAD MP-02-004-050-008/219
(KHARAUA) 		1702004050NRG24280820230335262 29/08/2023 PANJAB SINGH 1702004050WL011178 PANJAB SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 PANJABSINGH STATE BANK OF INDIA(508548)
496 GOHAD MP-02-004-050-008/220
(KHARAUA) 		1702004050NRG24280820230335263 29/08/2023 NEETU 1702004050WL011178 NEETU 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 NEETU STATE BANK OF INDIA(508548)
497 GOHAD MP-02-004-050-008/222
(KHARAUA) 		1702004050NRG24280820230335264 29/08/2023 BHURIBAI 1702004050WL011178 BHURIBAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 BHURIBAI INDUSIND BANK(607189)
498 GOHAD MP-02-004-050-008/227
(KHARAUA) 		1702004050NRG24280820230335267 29/08/2023 anoop 1702004050WL011178 anoop 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 anoop STATE BANK OF INDIA(508548)
499 GOHAD MP-02-004-050-008/228
(KHARAUA) 		1702004050NRG24280820230335268 29/08/2023 ARTI 1702004050WL011178 ARTI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 ARTI STATE BANK OF INDIA(508548)
500 GOHAD MP-02-004-050-008/230
(KHARAUA) 		1702004050NRG24280820230335269 29/08/2023 GIRRAJ SINGH 1702004050WL011178 GIRRAJ SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 GIRRAJSINGH FINO PAYMENTS BANK LTD(608001)
501 GOHAD MP-02-004-050-008/231
(KHARAUA) 		1702004050NRG24280820230335270 29/08/2023 HARIOM 1702004050WL011178 HARIOM 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 HARIOM STATE BANK OF INDIA(508548)
502 GOHAD MP-02-004-050-008/233
(KHARAUA) 		1702004050NRG24280820230335271 29/08/2023 VIJAYRAM 1702004050WL011178 VIJAYRAM 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019448 VIJAYRAM STATE BANK OF INDIA(508548)
503 GOHAD MP-02-004-081-001/371
(ANDHIYARIKAKALA) 		1702004081NRG24280820230333727 29/08/2023 karu kshwah 1702004081WL011121 karu kshwah 00688 FINO0001446 663 663 Processed 02/09/2023 866019448 karukshwah INDIA POST PAYMENTS BANK LIMITED(508528)
504 GOHAD MP-02-004-081-001/375
(ANDHIYARIKAKALA) 		1702004081NRG24280820230333729 29/08/2023 rakesh 1702004081WL011121 rakesh 00688 FINO0001446 663 663 Processed 02/09/2023 866019448 rakesh CENTRAL BANK OF INDIA(607115)
505 GOHAD MP-02-004-081-001/378
(ANDHIYARIKAKALA) 		1702004081NRG24280820230333730 29/08/2023 Ramlakhan 1702004081WL011121 Ramlakhan 00688 FINO0001446 663 663 Processed 02/09/2023 866019448 Ramlakhan CENTRAL BANK OF INDIA(607115)
SubTotal 188513 188513
506 GOHAD MP-02-004-009-001/555-A
(KHANETA) 		1702004009NRG24290820230335478 29/08/2023 RAJBHADUR 1702004009WL011189 RAJBHADUR 00688 FINO0009003 1326 1326 Processed 02/09/2023 866019448 RAJBHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
507 GOHAD MP-02-004-026-001/20-A
(GURIKHA) 		1702004026NRG24280820230335378 29/08/2023 Ramvati 1702004026WL011183 Ramvati 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 Ramvati FINO PAYMENTS BANK LTD(608001)
508 GOHAD MP-02-004-036-001/722
(DANG) 		1702004036NRG24290820230335480 29/08/2023 pooja 1702004036WL011190 pooja 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
509 GOHAD MP-02-004-036-001/725
(DANG) 		1702004036NRG24290820230335481 29/08/2023 raveena 1702004036WL011190 raveena 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 raveena INDIA POST PAYMENTS BANK LIMITED(508528)
510 GOHAD MP-02-004-036-001/726
(DANG) 		1702004036NRG24290820230335482 29/08/2023 deepak singh 1702004036WL011190 deepak singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 deepaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 GOHAD MP-02-004-036-001/728
(DANG) 		1702004036NRG24290820230335484 29/08/2023 lal singh 1702004036WL011190 lal singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
512 GOHAD MP-02-004-036-001/729
(DANG) 		1702004036NRG24290820230335485 29/08/2023 sunita 1702004036WL011190 sunita 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
513 GOHAD MP-02-004-036-001/731
(DANG) 		1702004036NRG24290820230335486 29/08/2023 charan singh 1702004036WL011190 charan singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 GOHAD MP-02-004-036-001/734
(DANG) 		1702004036NRG24290820230335487 29/08/2023 ranjeet 1702004036WL011190 ranjeet 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
515 GOHAD MP-02-004-036-001/735
(DANG) 		1702004036NRG24290820230335488 29/08/2023 vimla 1702004036WL011190 vimla 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
516 GOHAD MP-02-004-036-001/738
(DANG) 		1702004036NRG24290820230335490 29/08/2023 jagdish 1702004036WL011190 jagdish 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
517 GOHAD MP-02-004-036-001/742
(DANG) 		1702004036NRG24290820230335492 29/08/2023 sapna 1702004036WL011190 sapna 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
518 GOHAD MP-02-004-036-001/748
(DANG) 		1702004036NRG24290820230335493 29/08/2023 papita 1702004036WL011190 papita 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 papita INDIA POST PAYMENTS BANK LIMITED(508528)
519 GOHAD MP-02-004-036-001/751
(DANG) 		1702004036NRG24290820230335494 29/08/2023 laxmibai 1702004036WL011190 laxmibai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
520 GOHAD MP-02-004-036-001/775
(DANG) 		1702004036NRG24290820230335503 29/08/2023 jitenda singh 1702004036WL011190 jitenda singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 jitendasingh INDIA POST PAYMENTS BANK LIMITED(508528)
521 GOHAD MP-02-004-036-001/788
(DANG) 		1702004036NRG24290820230335509 29/08/2023 NEETU 1702004036WL011190 NEETU 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
522 GOHAD MP-02-004-036-001/791
(DANG) 		1702004036NRG24290820230335510 29/08/2023 PULANDAR 1702004036WL011190 PULANDAR 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 PULANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 GOHAD MP-02-004-036-001/792
(DANG) 		1702004036NRG24290820230335511 29/08/2023 PAPENDRA SINGH 1702004036WL011190 PAPENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 PAPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 GOHAD MP-02-004-036-001/795
(DANG) 		1702004036NRG24290820230335513 29/08/2023 SHAKEEL KHAN 1702004036WL011190 SHAKEEL KHAN 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 SHAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
525 GOHAD MP-02-004-036-001/796
(DANG) 		1702004036NRG24290820230335514 29/08/2023 BASHIR KHAN 1702004036WL011190 BASHIR KHAN 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 BASHIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
526 GOHAD MP-02-004-036-001/797
(DANG) 		1702004036NRG24290820230335515 29/08/2023 MEENA 1702004036WL011190 MEENA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
527 GOHAD MP-02-004-036-001/798
(DANG) 		1702004036NRG24290820230335516 29/08/2023 BABLI 1702004036WL011190 BABLI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
528 GOHAD MP-02-004-036-001/799
(DANG) 		1702004036NRG24290820230335517 29/08/2023 KALLU KHAN 1702004036WL011190 KALLU KHAN 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 GOHAD MP-02-004-036-001/802
(DANG) 		1702004036NRG24290820230335518 29/08/2023 MANAM BANO 1702004036WL011190 MANAM BANO 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 MANAMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
530 GOHAD MP-02-004-036-001/803
(DANG) 		1702004036NRG24290820230335519 29/08/2023 AARIF KHAN 1702004036WL011190 AARIF KHAN 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 AARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
531 GOHAD MP-02-004-037-002/164
(SIRSAUDA) 		1702004037NRG24290820230335931 29/08/2023 KANTH SHRI 1702004037WL011197 KANTH SHRI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 KANTHSHRI STATE BANK OF INDIA(508548)
532 GOHAD MP-02-004-037-002/24
(SIRSAUDA) 		1702004037NRG24290820230335937 29/08/2023 veervati 1702004037WL011197 veervati 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 veervati INDIA POST PAYMENTS BANK LIMITED(508528)
533 GOHAD MP-02-004-037-002/334
(SIRSAUDA) 		1702004037NRG24290820230335969 29/08/2023 pintu 1702004037WL011198 pintu 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
534 GOHAD MP-02-004-037-002/335
(SIRSAUDA) 		1702004037NRG24290820230335970 29/08/2023 vishal 1702004037WL011198 vishal 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 vishal STATE BANK OF INDIA(508548)
535 GOHAD MP-02-004-037-002/336
(SIRSAUDA) 		1702004037NRG24290820230335971 29/08/2023 sona bai 1702004037WL011198 sona bai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
536 GOHAD MP-02-004-037-002/337
(SIRSAUDA) 		1702004037NRG24290820230335972 29/08/2023 avinash 1702004037WL011198 avinash 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 avinash STATE BANK OF INDIA(508548)
537 GOHAD MP-02-004-037-002/400
(SIRSAUDA) 		1702004037NRG24290820230335998 29/08/2023 Laxmi garg 1702004037WL011198 Laxmi garg 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 Laxmigarg INDIA POST PAYMENTS BANK LIMITED(508528)
538 GOHAD MP-02-004-037-002/401
(SIRSAUDA) 		1702004037NRG24290820230335999 29/08/2023 Gopi garg 1702004037WL011198 Gopi garg 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 Gopigarg INDIA POST PAYMENTS BANK LIMITED(508528)
539 GOHAD MP-02-004-041-001/824
(BHAGWASA) 		1702004041NRG24290820230336035 29/08/2023 trapti 1702004041WL011199 trapti 00691 IPOS0000001 663 663 Processed 02/09/2023 866019448 trapti INDIA POST PAYMENTS BANK LIMITED(508528)
540 GOHAD MP-02-004-045-001/222-C
(GADRAULI) 		1702004045NRG24280820230335286 29/08/2023 Suman 1702004045WL011179 Suman 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
541 GOHAD MP-02-004-045-001/226-C
(GADRAULI) 		1702004045NRG24280820230335288 29/08/2023 Jay Singh 1702004045WL011179 Jay Singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 JaySingh STATE BANK OF INDIA(508548)
542 GOHAD MP-02-004-045-001/242-C
(GADRAULI) 		1702004045NRG24280820230335291 29/08/2023 TULSIRAM 1702004045WL011179 TULSIRAM 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
543 GOHAD MP-02-004-071-004/550
(RASNUL) 		1702004071NRG24280820230335331 29/08/2023 MUKESH 1702004071WL011180 MUKESH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
544 GOHAD MP-02-004-071-004/552
(RASNUL) 		1702004071NRG24280820230335332 29/08/2023 RAMESH JATAV 1702004071WL011180 RAMESH JATAV 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 RAMESHJATAV CENTRAL BANK OF INDIA(607115)
545 GOHAD MP-02-004-071-004/555
(RASNUL) 		1702004071NRG24280820230335333 29/08/2023 SAVITRI 1702004071WL011180 SAVITRI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
546 GOHAD MP-02-004-071-004/556
(RASNUL) 		1702004071NRG24280820230335334 29/08/2023 SHUBHAM 1702004071WL011180 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 SHUBHAM CENTRAL BANK OF INDIA(607115)
547 GOHAD MP-02-004-071-004/558
(RASNUL) 		1702004071NRG24280820230335335 29/08/2023 SEEMA 1702004071WL011180 SEEMA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 GOHAD MP-02-004-071-004/560
(RASNUL) 		1702004071NRG24280820230335336 29/08/2023 GANGA 1702004071WL011180 GANGA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
549 GOHAD MP-02-004-071-004/561
(RASNUL) 		1702004071NRG24280820230335337 29/08/2023 AARTI 1702004071WL011180 AARTI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
550 GOHAD MP-02-004-071-004/563
(RASNUL) 		1702004071NRG24280820230335338 29/08/2023 DEEPA 1702004071WL011180 DEEPA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 DEEPA UNION BANK OF INDIA(508500)
551 GOHAD MP-02-004-071-004/572
(RASNUL) 		1702004071NRG24280820230335342 29/08/2023 REENA 1702004071WL011180 REENA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
552 GOHAD MP-02-004-071-004/573
(RASNUL) 		1702004071NRG24280820230335343 29/08/2023 SANGEETA 1702004071WL011180 SANGEETA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
553 GOHAD MP-02-004-071-004/576
(RASNUL) 		1702004071NRG24280820230335344 29/08/2023 DEVENDRA 1702004071WL011180 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
554 GOHAD MP-02-004-071-004/581
(RASNUL) 		1702004071NRG24280820230335345 29/08/2023 BHARTI 1702004071WL011180 BHARTI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
555 GOHAD MP-02-004-071-004/585
(RASNUL) 		1702004071NRG24280820230335348 29/08/2023 MUNNI 1702004071WL011180 MUNNI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
556 GOHAD MP-02-004-071-004/614
(RASNUL) 		1702004071NRG24280820230335350 29/08/2023 SHARDADEVI 1702004071WL011180 SHARDADEVI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 SHARDADEVI CENTRAL BANK OF INDIA(607115)
557 GOHAD MP-02-004-075-001/1-C
(GHAMOORI) 		1702004075NRG24280820230333991 29/08/2023 Radha 1702004075WL011130 Radha 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
558 GOHAD MP-02-004-075-002/390-A
(GHAMOORI) 		1702004075NRG24280820230334016 29/08/2023 sanjay ojha 1702004075WL011130 sanjay ojha 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 sanjayojha INDIA POST PAYMENTS BANK LIMITED(508528)
559 GOHAD MP-02-004-075-003/101-A
(GHAMOORI) 		1702004075NRG24280820230334020 29/08/2023 Amit Sharma 1702004075WL011130 Amit Sharma 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 AmitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
560 GOHAD MP-02-004-075-003/102-A
(GHAMOORI) 		1702004075NRG24280820230334021 29/08/2023 Ghanshyam 1702004075WL011130 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866019448 Ghanshyam CENTRAL BANK OF INDIA(607115)
561 GOHAD MP-02-004-088-003/416
(SAHRAULI) 		1702004088NRG24290820230336119 29/08/2023 priyanka simoliya 1702004088WL011200 priyanka simoliya 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866019448 priyankasimoliya INDIA POST PAYMENTS BANK LIMITED(508528)
562 GOHAD MP-02-004-088-003/417
(SAHRAULI) 		1702004088NRG24290820230336120 29/08/2023 kailash singh 1702004088WL011200 kailash singh 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866019448 kailashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73151 73151
563 GOHAD MP-02-004-041-001/49
(BHAGWASA) 		1702004041NRG24290820230335898 29/08/2023 Rajabeti 1702004041WL011194 Rajabeti 00703 AIRP0000001 884 884 Processed 02/09/2023 866019448 Rajabeti FINO PAYMENTS BANK LTD(608001)
564 GOHAD MP-02-004-041-001/777
(BHAGWASA) 		1702004041NRG24290820230335903 29/08/2023 Damodar Sharma 1702004041WL011194 Damodar Sharma 00703 AIRP0000001 884 884 Processed 02/09/2023 866019448 DamodarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
565 GOHAD MP-02-004-041-001/778
(BHAGWASA) 		1702004041NRG24290820230335904 29/08/2023 sher singh 1702004041WL011194 sher singh 00703 AIRP0000001 884 884 Processed 02/09/2023 866019448 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
566 GOHAD MP-02-004-041-001/779
(BHAGWASA) 		1702004041NRG24290820230335906 29/08/2023 asha 1702004041WL011196 asha 00703 AIRP0000001 884 884 Processed 02/09/2023 866019448 asha INDIA POST PAYMENTS BANK LIMITED(508528)
567 GOHAD MP-02-004-041-001/781
(BHAGWASA) 		1702004041NRG24290820230335907 29/08/2023 Ankit Sharma 1702004041WL011196 Ankit Sharma 00703 AIRP0000001 884 884 Processed 02/09/2023 866019448 AnkitSharma CENTRAL BANK OF INDIA(607115)
568 GOHAD MP-02-004-045-001/132-A
(GADRAULI) 		1702004045NRG24280820230335275 29/08/2023 Anil 1702004045WL011179 Anil 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019448 Anil CENTRAL BANK OF INDIA(607115)
569 GOHAD MP-02-004-045-001/14-C
(GADRAULI) 		1702004045NRG24280820230335277 29/08/2023 MuneshiDevi 1702004045WL011179 MuneshiDevi 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019448 MuneshiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
570 GOHAD MP-02-004-045-001/1535-C
(GADRAULI) 		1702004045NRG24280820230335279 29/08/2023 keshav 1702004045WL011179 keshav 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019448 keshav STATE BANK OF INDIA(508548)
571 GOHAD MP-02-004-045-001/220
(GADRAULI) 		1702004045NRG24280820230335285 29/08/2023 Atar singh 1702004045WL011179 Atar singh 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019448 Atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
572 GOHAD MP-02-004-045-001/233
(GADRAULI) 		1702004045NRG24280820230335290 29/08/2023 Ramkali 1702004045WL011179 Ramkali 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019448 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
573 GOHAD MP-02-004-045-001/601
(GADRAULI) 		1702004045NRG24280820230335299 29/08/2023 MAHADEVI 1702004045WL011179 MAHADEVI 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019448 MAHADEVI PUNJAB NATIONAL BANK(508568)
574 GOHAD MP-02-004-045-001/604
(GADRAULI) 		1702004045NRG24280820230335300 29/08/2023 GAURAV 1702004045WL011179 GAURAV 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019448 GAURAV AIRTEL PAYMENTS BANK LIMITED(990288)
575 GOHAD MP-02-004-045-001/605
(GADRAULI) 		1702004045NRG24280820230335301 29/08/2023 KAJAL PAL 1702004045WL011179 KAJAL PAL 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019448 KAJALPAL AIRTEL PAYMENTS BANK LIMITED(990288)
576 GOHAD MP-02-004-045-001/606
(GADRAULI) 		1702004045NRG24280820230335302 29/08/2023 JASRAM 1702004045WL011179 JASRAM 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019448 JASRAM STATE BANK OF INDIA(508548)
577 GOHAD MP-02-004-045-001/607
(GADRAULI) 		1702004045NRG24280820230335303 29/08/2023 DINESH SINGH 1702004045WL011179 DINESH SINGH 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019448 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 GOHAD MP-02-004-045-001/611
(GADRAULI) 		1702004045NRG24280820230335304 29/08/2023 RAM BETI 1702004045WL011179 RAM BETI 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019448 RAMBETI AIRTEL PAYMENTS BANK LIMITED(990288)
579 GOHAD MP-02-004-088-003/297
(SAHRAULI) 		1702004088NRG24290820230336115 29/08/2023 PRAYAG SINGH 1702004088WL011200 PRAYAG SINGH 00703 AIRP0000001 1105 1105 Processed 02/09/2023 866019448 PRAYAGSINGH STATE BANK OF INDIA(508548)
SubTotal 20111 20111
Total 703885 703885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_290823APB_FTO_239408 AXIS BANK UTIB0001678 MURAR GWALIOR 663
2 GOHAD MP1702004_290823APB_FTO_239408 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 86190
3 GOHAD MP1702004_290823APB_FTO_239408 Bank of India BKID0009455 D D NAGAR 1326
4 GOHAD MP1702004_290823APB_FTO_239408 Central Bank Of India CBIN0281094 MAU 20995
5 GOHAD MP1702004_290823APB_FTO_239408 Central Bank Of India CBIN0281174 GOHAD 6409
6 GOHAD MP1702004_290823APB_FTO_239408 Central Bank Of India CBIN0282633 DEHGAON 7735
7 GOHAD MP1702004_290823APB_FTO_239408 HDFC bank HDFC0001772 SHEHNAI 2 7956
8 GOHAD MP1702004_290823APB_FTO_239408 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 27404
9 GOHAD MP1702004_290823APB_FTO_239408 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
10 GOHAD MP1702004_290823APB_FTO_239408 State Bank of India SBIN0010840 GOHAD 5746
11 GOHAD MP1702004_290823APB_FTO_239408 State Bank of India SBIN0013661 MAU 21437
12 GOHAD MP1702004_290823APB_FTO_239408 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
13 GOHAD MP1702004_290823APB_FTO_239408 State Bank of India SBIN0030094 MAU ROAD,GOHAD 16796
14 GOHAD MP1702004_290823APB_FTO_239408 UCO Bank UCBA0001140 GOHAD CHAURAHA 3315
15 GOHAD MP1702004_290823APB_FTO_239408 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
16 GOHAD MP1702004_290823APB_FTO_239408 IndusInd Bank Ltd. INDB0000300 GOHAD 884
17 GOHAD MP1702004_290823APB_FTO_239408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 209950
18 GOHAD MP1702004_290823APB_FTO_239408 Fino Payments Bank Ltd FINO0001446 MP RO 188513
19 GOHAD MP1702004_290823APB_FTO_239408 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
20 GOHAD MP1702004_290823APB_FTO_239408 India Post Payments Bank IPOS0000001 Bhind 72488
21 GOHAD MP1702004_290823APB_FTO_239408 India Post Payments Bank IPOS0000001 Gwalior 663
22 GOHAD MP1702004_290823APB_FTO_239408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20111

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