Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_120723APB_FTO_163715
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) 		1702004041NRG24110720230204481 12/07/2023 brajesh 1702004041WL007053 brajesh 00032 UTIB0001678 1326 1326 Processed 25/09/2023 394922449 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 GOHAD MP-02-004-001-001/1767
(SUHANS) 		1702004001NRG24120720230206090 12/07/2023 Luvkush gurjar 1702004001WL007115 Luvkush gurjar 00045 BARB0GWALIO 1326 1326 Processed 25/09/2023 394922449 Luvkushgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 GOHAD MP-02-004-029-001/473
(LAHCHURA) 		1702004029NRG24110720230205618 12/07/2023 ashok kumar 1702004029WL007099 ashok kumar 00048 BKID0008893 1224 1224 Processed 25/09/2023 394922449 ashokkumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 GOHAD MP-02-004-029-001/528
(LAHCHURA) 		1702004029NRG24110720230205624 12/07/2023 RAJNISH SHARMA 1702004029WL007099 RAJNISH SHARMA 00048 BKID0008893 1224 1224 Processed 25/09/2023 394922449 RAJNISHSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
5 GOHAD MP-02-004-001-001/1763
(SUHANS) 		1702004001NRG24120720230206088 12/07/2023 Ramprit 1702004001WL007115 Ramprit 00048 BKID0009450 1326 1326 Processed 25/09/2023 394922449 Ramprit UCO BANK(607066)
SubTotal 1326 1326
6 GOHAD MP-02-004-041-001/851
(BHAGWASA) 		1702004041NRG24110720230204500 12/07/2023 sangita 1702004041WL007053 sangita 00048 BKID0009455 1326 1326 Processed 25/09/2023 394922449 sangita BANK OF INDIA(508505)
SubTotal 1326 1326
7 GOHAD MP-02-004-076-001/339-C
(CHHEKORI) 		1702004076NRG24120720230207669 12/07/2023 VIJAY 1702004076WL007179 VIJAY 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 VIJAY CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-079-001/209-A
(KITI) 		1702004079NRG24120720230206905 12/07/2023 Khushboo chouhan 1702004079WL007135 Khushboo chouhan 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 Khushboochouhan CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-079-002/702
(KITI) 		1702004079NRG24120720230206918 12/07/2023 kusma 1702004079WL007135 kusma 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 kusma CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-079-002/703
(KITI) 		1702004079NRG24120720230206919 12/07/2023 geeta 1702004079WL007135 geeta 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 geeta CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-079-002/705
(KITI) 		1702004079NRG24120720230206921 12/07/2023 poonam 1702004079WL007135 poonam 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOHAD MP-02-004-079-002/714
(KITI) 		1702004079NRG24120720230206927 12/07/2023 kamala 1702004079WL007135 kamala 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 kamala CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-079-002/715
(KITI) 		1702004079NRG24120720230206928 12/07/2023 girja bai 1702004079WL007135 girja bai 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 girjabai CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-079-002/716
(KITI) 		1702004079NRG24120720230206929 12/07/2023 jaybeer singh 1702004079WL007135 jaybeer singh 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 jaybeersingh CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-079-002/717
(KITI) 		1702004079NRG24120720230206930 12/07/2023 kalpana 1702004079WL007135 kalpana 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 kalpana CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-079-002/718
(KITI) 		1702004079NRG24120720230206931 12/07/2023 Ramu singh 1702004079WL007135 Ramu singh 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 Ramusingh CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-079-002/719
(KITI) 		1702004079NRG24120720230206932 12/07/2023 rajbhadur singh 1702004079WL007135 rajbhadur singh 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 rajbhadursingh CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-079-002/720
(KITI) 		1702004079NRG24120720230206933 12/07/2023 priti 1702004079WL007135 priti 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 priti CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-079-002/721
(KITI) 		1702004079NRG24120720230206934 12/07/2023 dev singh 1702004079WL007135 dev singh 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 devsingh CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-079-002/723
(KITI) 		1702004079NRG24120720230206935 12/07/2023 rameshsingh 1702004079WL007135 rameshsingh 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOHAD MP-02-004-079-002/724
(KITI) 		1702004079NRG24120720230206936 12/07/2023 ramabai 1702004079WL007135 ramabai 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 ramabai STATE BANK OF INDIA(508548)
22 GOHAD MP-02-004-079-002/725
(KITI) 		1702004079NRG24120720230206937 12/07/2023 geeta chauhan 1702004079WL007135 geeta chauhan 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 geetachauhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOHAD MP-02-004-079-002/731
(KITI) 		1702004079NRG24120720230206939 12/07/2023 pappi 1702004079WL007135 pappi 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 pappi CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-079-002/733
(KITI) 		1702004079NRG24120720230206941 12/07/2023 Dharm singh 1702004079WL007135 Dharm singh 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 Dharmsingh CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-079-002/735
(KITI) 		1702004079NRG24120720230206943 12/07/2023 sanjay singh 1702004079WL007135 sanjay singh 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 sanjaysingh FINO PAYMENTS BANK LTD(608001)
26 GOHAD MP-02-004-079-002/738
(KITI) 		1702004079NRG24120720230206945 12/07/2023 Rina 1702004079WL007135 Rina 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 Rina CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-079-002/745
(KITI) 		1702004079NRG24120720230206948 12/07/2023 MANORAMA 1702004079WL007135 MANORAMA 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 MANORAMA CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-079-002/747
(KITI) 		1702004079NRG24120720230206950 12/07/2023 MADHUREE 1702004079WL007135 MADHUREE 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 MADHUREE STATE BANK OF INDIA(508548)
29 GOHAD MP-02-004-079-002/748
(KITI) 		1702004079NRG24120720230206951 12/07/2023 ANSHU jADON 1702004079WL007135 ANSHU jADON 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 ANSHUjADON UCO BANK(607066)
30 GOHAD MP-02-004-079-002/749
(KITI) 		1702004079NRG24120720230206952 12/07/2023 MANEESA 1702004079WL007135 MANEESA 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 MANEESA CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-079-002/750
(KITI) 		1702004079NRG24120720230206953 12/07/2023 URMILA 1702004079WL007135 URMILA 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 URMILA CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-079-002/752
(KITI) 		1702004079NRG24120720230206954 12/07/2023 Ranjeet 1702004079WL007135 Ranjeet 00089 CBIN0281094 1326 1326 Processed 25/09/2023 394922449 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 34476 34476
33 GOHAD MP-02-004-009-001/118
(KHANETA) 		1702004009NRG24110720230205262 12/07/2023 Divan singh 1702004009WL007082 Divan singh 00089 CBIN0281174 1105 1105 Processed 25/09/2023 394922449 Divansingh CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-009-001/1267
(KHANETA) 		1702004009NRG24110720230205275 12/07/2023 rahul 1702004009WL007082 rahul 00089 CBIN0281174 1105 1105 Processed 25/09/2023 394922449 rahul CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-009-001/1272
(KHANETA) 		1702004009NRG24110720230205277 12/07/2023 rajkumar 1702004009WL007082 rajkumar 00089 CBIN0281174 1105 1105 Processed 25/09/2023 394922449 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
36 GOHAD MP-02-004-009-001/1273
(KHANETA) 		1702004009NRG24110720230205278 12/07/2023 archana 1702004009WL007082 archana 00089 CBIN0281174 1105 1105 Processed 25/09/2023 394922449 archana CENTRAL BANK OF INDIA(607115)
37 GOHAD MP-02-004-009-001/1284
(KHANETA) 		1702004009NRG24110720230205282 12/07/2023 usha 1702004009WL007082 usha 00089 CBIN0281174 1105 1105 Processed 25/09/2023 394922449 usha CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-009-001/1399
(KHANETA) 		1702004009NRG24110720230205286 12/07/2023 avilakh 1702004009WL007082 avilakh 00089 CBIN0281174 1105 1105 Processed 25/09/2023 394922449 avilakh CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-041-001/173
(BHAGWASA) 		1702004041NRG24110720230204413 12/07/2023 Lallesh 1702004041WL007052 Lallesh 00089 CBIN0281174 1326 1326 Processed 25/09/2023 394922449 Lallesh CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-041-001/208
(BHAGWASA) 		1702004041NRG24110720230204414 12/07/2023 manoj 1702004041WL007052 manoj 00089 CBIN0281174 1326 1326 Processed 25/09/2023 394922449 manoj CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-041-001/226
(BHAGWASA) 		1702004041NRG24110720230204416 12/07/2023 Chhatrapal 1702004041WL007052 Chhatrapal 00089 CBIN0281174 1326 1326 Processed 25/09/2023 394922449 Chhatrapal CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-041-001/404
(BHAGWASA) 		1702004041NRG24110720230204429 12/07/2023 SANTOSH 1702004041WL007052 SANTOSH 00089 CBIN0281174 1326 1326 Processed 25/09/2023 394922449 SANTOSH CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-041-001/770
(BHAGWASA) 		1702004041NRG24110720230204472 12/07/2023 jaynarayan 1702004041WL007053 jaynarayan 00089 CBIN0281174 1326 1326 Processed 25/09/2023 394922449 jaynarayan CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-041-001/852
(BHAGWASA) 		1702004041NRG24110720230204501 12/07/2023 seema sharma 1702004041WL007053 seema sharma 00089 CBIN0281174 1326 1326 Processed 25/09/2023 394922449 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOHAD MP-02-004-041-001/853
(BHAGWASA) 		1702004041NRG24110720230204502 12/07/2023 subhash sharma 1702004041WL007053 subhash sharma 00089 CBIN0281174 1326 1326 Processed 25/09/2023 394922449 subhashsharma CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-046-001/105-D
(HAVIPURA) 		1702004046NRG24120720230207313 12/07/2023 Beerendr 1702004046WL007165 Beerendr 00089 CBIN0281174 1326 1326 Processed 25/09/2023 394922449 Beerendr STATE BANK OF INDIA(508548)
47 GOHAD MP-02-004-046-001/108
(HAVIPURA) 		1702004046NRG24120720230207314 12/07/2023 KESHB SINGH 1702004046WL007165 KESHB SINGH 00089 CBIN0281174 1326 1326 Processed 25/09/2023 394922449 KESHBSINGH STATE BANK OF INDIA(508548)
48 GOHAD MP-02-004-046-001/124
(HAVIPURA) 		1702004046NRG24120720230207316 12/07/2023 URIMILA 1702004046WL007165 URIMILA 00089 CBIN0281174 1326 1326 Processed 25/09/2023 394922449 URIMILA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOHAD MP-02-004-046-001/693-C
(HAVIPURA) 		1702004046NRG24120720230207321 12/07/2023 sonu 1702004046WL007165 sonu 00089 CBIN0281174 1326 1326 Processed 25/09/2023 394922449 sonu CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-046-001/694-B
(HAVIPURA) 		1702004046NRG24120720230207324 12/07/2023 Raja Beti 1702004046WL007165 Raja Beti 00089 CBIN0281174 1326 1326 Processed 25/09/2023 394922449 RajaBeti CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-046-001/86
(HAVIPURA) 		1702004046NRG24120720230207327 12/07/2023 dhanvati 1702004046WL007165 dhanvati 00089 CBIN0281174 1326 1326 Processed 25/09/2023 394922449 dhanvati CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
52 GOHAD MP-02-004-079-002/734
(KITI) 		1702004079NRG24120720230206942 12/07/2023 Shardhda 1702004079WL007135 Shardhda 00089 CBIN0282036 1326 1326 Processed 25/09/2023 394922449 Shardhda CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 GOHAD MP-02-004-001-001/1768
(SUHANS) 		1702004001NRG24120720230206091 12/07/2023 Manoj 1702004001WL007115 Manoj 00089 CBIN0282196 1326 1326 Processed 25/09/2023 394922449 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 GOHAD MP-02-004-068-003/87-A
(ATARSONHA) 		1702004068NRG24120720230207567 12/07/2023 BANKELAL 1702004068WL007173 BANKELAL 00089 CBIN0282633 1326 1326 Processed 25/09/2023 394922449 BANKELAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 GOHAD MP-02-004-023-001/1517
(TUKEDA) 		1702004023NRG24120720230206290 12/07/2023 JAIKARAN SINGH 1702004023WL007123 JAIKARAN SINGH 00089 CBIN0283006 1326 1326 Processed 25/09/2023 394922449 JAIKARANSINGH PUNJAB NATIONAL BANK(508568)
56 GOHAD MP-02-004-023-001/1518
(TUKEDA) 		1702004023NRG24120720230206291 12/07/2023 GOKARAN 1702004023WL007123 GOKARAN 00089 CBIN0283006 1326 1326 Processed 25/09/2023 394922449 GOKARAN PUNJAB NATIONAL BANK(508568)
57 GOHAD MP-02-004-023-001/1519
(TUKEDA) 		1702004023NRG24120720230206292 12/07/2023 ANKIT 1702004023WL007123 ANKIT 00089 CBIN0283006 1326 1326 Processed 25/09/2023 394922449 ANKIT STATE BANK OF INDIA(508548)
58 GOHAD MP-02-004-023-001/1732
(TUKEDA) 		1702004023NRG24120720230206281 12/07/2023 Ramhet 1702004023WL007122 Ramhet 00089 CBIN0283006 1326 1326 Processed 25/09/2023 394922449 Ramhet CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-023-001/505
(TUKEDA) 		1702004023NRG24120720230206288 12/07/2023 ANIL SINGH 1702004023WL007122 ANIL SINGH 00089 CBIN0283006 1326 1326 Processed 25/09/2023 394922449 ANILSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 GOHAD MP-02-004-023-001/1737
(TUKEDA) 		1702004023NRG24120720230206284 12/07/2023 Aneeta 1702004023WL007122 Aneeta 00177 IOBA0003283 1326 1326 Processed 25/09/2023 394922449 Aneeta INDIAN OVERSEAS BANK(508541)
61 GOHAD MP-02-004-023-001/1738
(TUKEDA) 		1702004023NRG24120720230206285 12/07/2023 Udayaveer singh 1702004023WL007122 Udayaveer singh 00177 IOBA0003283 1326 1326 Processed 25/09/2023 394922449 Udayaveersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
62 GOHAD MP-02-004-023-001/1741
(TUKEDA) 		1702004023NRG24120720230206286 12/07/2023 Sarsvati 1702004023WL007122 Sarsvati 00177 IOBA0003283 1326 1326 Processed 25/09/2023 394922449 Sarsvati INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
63 GOHAD MP-02-004-041-001/605
(BHAGWASA) 		1702004041NRG24110720230204460 12/07/2023 pankaj 1702004041WL007053 pankaj 00225 KARB0000267 1326 1326 Processed 25/09/2023 394922449 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
64 GOHAD MP-02-004-041-001/100
(BHAGWASA) 		1702004041NRG24110720230204409 12/07/2023 Nathuram 1702004041WL007052 Nathuram 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Nathuram PUNJAB NATIONAL BANK(508568)
65 GOHAD MP-02-004-041-001/117
(BHAGWASA) 		1702004041NRG24110720230204410 12/07/2023 Havaldar 1702004041WL007052 Havaldar 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Havaldar PUNJAB NATIONAL BANK(508568)
66 GOHAD MP-02-004-041-001/121
(BHAGWASA) 		1702004041NRG24110720230204507 12/07/2023 PINKI 1702004041WL007054 PINKI 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 PINKI PUNJAB NATIONAL BANK(508568)
67 GOHAD MP-02-004-041-001/124
(BHAGWASA) 		1702004041NRG24110720230204508 12/07/2023 KIRAN 1702004041WL007054 KIRAN 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 KIRAN PUNJAB NATIONAL BANK(508568)
68 GOHAD MP-02-004-041-001/128-b
(BHAGWASA) 		1702004041NRG24110720230204509 12/07/2023 Umesh singh 1702004041WL007054 Umesh singh 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Umeshsingh FINO PAYMENTS BANK LTD(608001)
69 GOHAD MP-02-004-041-001/152
(BHAGWASA) 		1702004041NRG24110720230204512 12/07/2023 Ramkishan Kadere 1702004041WL007054 Ramkishan Kadere 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 RamkishanKadere PUNJAB NATIONAL BANK(508568)
70 GOHAD MP-02-004-041-001/152
(BHAGWASA) 		1702004041NRG24110720230204511 12/07/2023 Ramsakhi 1702004041WL007054 Ramsakhi 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Ramsakhi PUNJAB NATIONAL BANK(508568)
71 GOHAD MP-02-004-041-001/153
(BHAGWASA) 		1702004041NRG24110720230204412 12/07/2023 Ashok kumar 1702004041WL007052 Ashok kumar 00354 PUNB0742100 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 GOHAD MP-02-004-041-001/161
(BHAGWASA) 		1702004041NRG24110720230204513 12/07/2023 Sunita 1702004041WL007054 Sunita 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Sunita PUNJAB NATIONAL BANK(508568)
73 GOHAD MP-02-004-041-001/166
(BHAGWASA) 		1702004041NRG24110720230204514 12/07/2023 Vihari lal 1702004041WL007054 Vihari lal 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Viharilal PUNJAB NATIONAL BANK(508568)
74 GOHAD MP-02-004-041-001/180
(BHAGWASA) 		1702004041NRG24110720230204517 12/07/2023 Meena 1702004041WL007054 Meena 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Meena PUNJAB NATIONAL BANK(508568)
75 GOHAD MP-02-004-041-001/191
(BHAGWASA) 		1702004041NRG24110720230204520 12/07/2023 Radha Bai 1702004041WL007054 Radha Bai 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 RadhaBai PUNJAB NATIONAL BANK(508568)
76 GOHAD MP-02-004-041-001/196
(BHAGWASA) 		1702004041NRG24110720230204521 12/07/2023 Jagmohan 1702004041WL007054 Jagmohan 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Jagmohan PUNJAB NATIONAL BANK(508568)
77 GOHAD MP-02-004-041-001/212
(BHAGWASA) 		1702004041NRG24110720230204522 12/07/2023 Naresh singh 1702004041WL007054 Naresh singh 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Nareshsingh PUNJAB NATIONAL BANK(508568)
78 GOHAD MP-02-004-041-001/22-b
(BHAGWASA) 		1702004041NRG24110720230204523 12/07/2023 ramgopal 1702004041WL007054 ramgopal 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 ramgopal PUNJAB NATIONAL BANK(508568)
79 GOHAD MP-02-004-041-001/222
(BHAGWASA) 		1702004041NRG24110720230204415 12/07/2023 Dharmendra 1702004041WL007052 Dharmendra 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Dharmendra PUNJAB NATIONAL BANK(508568)
80 GOHAD MP-02-004-041-001/235
(BHAGWASA) 		1702004041NRG24110720230204524 12/07/2023 Dheerendra singh 1702004041WL007054 Dheerendra singh 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Dheerendrasingh PUNJAB NATIONAL BANK(508568)
81 GOHAD MP-02-004-041-001/236
(BHAGWASA) 		1702004041NRG24110720230204525 12/07/2023 Dashrath 1702004041WL007054 Dashrath 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Dashrath PUNJAB NATIONAL BANK(508568)
82 GOHAD MP-02-004-041-001/236
(BHAGWASA) 		1702004041NRG24110720230204526 12/07/2023 Sonkali 1702004041WL007054 Sonkali 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Sonkali PUNJAB NATIONAL BANK(508568)
83 GOHAD MP-02-004-041-001/237
(BHAGWASA) 		1702004041NRG24110720230204527 12/07/2023 poonam 1702004041WL007054 poonam 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 poonam PUNJAB NATIONAL BANK(508568)
84 GOHAD MP-02-004-041-001/244
(BHAGWASA) 		1702004041NRG24110720230204528 12/07/2023 Nahar singh 1702004041WL007054 Nahar singh 00354 PUNB0742100 663 663 Processed 25/09/2023 394922449 Naharsingh PUNJAB NATIONAL BANK(508568)
85 GOHAD MP-02-004-041-001/251
(BHAGWASA) 		1702004041NRG24110720230204418 12/07/2023 RAHUL 1702004041WL007052 RAHUL 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 RAHUL PUNJAB NATIONAL BANK(508568)
86 GOHAD MP-02-004-041-001/257
(BHAGWASA) 		1702004041NRG24110720230204419 12/07/2023 kamlesh 1702004041WL007052 kamlesh 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 kamlesh PUNJAB NATIONAL BANK(508568)
87 GOHAD MP-02-004-041-001/29
(BHAGWASA) 		1702004041NRG24110720230204421 12/07/2023 santoshi sharma 1702004041WL007052 santoshi sharma 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 santoshisharma PUNJAB NATIONAL BANK(508568)
88 GOHAD MP-02-004-041-001/315
(BHAGWASA) 		1702004041NRG24110720230204423 12/07/2023 Kamlesh 1702004041WL007052 Kamlesh 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Kamlesh PUNJAB NATIONAL BANK(508568)
89 GOHAD MP-02-004-041-001/316
(BHAGWASA) 		1702004041NRG24110720230204424 12/07/2023 santoshi 1702004041WL007052 santoshi 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 santoshi FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-041-001/391
(BHAGWASA) 		1702004041NRG24110720230204425 12/07/2023 Chandagiram 1702004041WL007052 Chandagiram 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Chandagiram PUNJAB NATIONAL BANK(508568)
91 GOHAD MP-02-004-041-001/395
(BHAGWASA) 		1702004041NRG24110720230204426 12/07/2023 Rajendra singh 1702004041WL007052 Rajendra singh 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Rajendrasingh PUNJAB NATIONAL BANK(508568)
92 GOHAD MP-02-004-041-001/396
(BHAGWASA) 		1702004041NRG24110720230204427 12/07/2023 Keshav singh 1702004041WL007052 Keshav singh 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Keshavsingh PUNJAB NATIONAL BANK(508568)
93 GOHAD MP-02-004-041-001/399
(BHAGWASA) 		1702004041NRG24110720230204428 12/07/2023 Ramswaroop 1702004041WL007052 Ramswaroop 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Ramswaroop PUNJAB NATIONAL BANK(508568)
94 GOHAD MP-02-004-041-001/405
(BHAGWASA) 		1702004041NRG24110720230204430 12/07/2023 ASHA 1702004041WL007052 ASHA 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 ASHA PUNJAB NATIONAL BANK(508568)
95 GOHAD MP-02-004-041-001/409
(BHAGWASA) 		1702004041NRG24110720230204431 12/07/2023 Meena 1702004041WL007052 Meena 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Meena PUNJAB NATIONAL BANK(508568)
96 GOHAD MP-02-004-041-001/438
(BHAGWASA) 		1702004041NRG24110720230204433 12/07/2023 Gora bai 1702004041WL007052 Gora bai 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Gorabai PUNJAB NATIONAL BANK(508568)
97 GOHAD MP-02-004-041-001/447
(BHAGWASA) 		1702004041NRG24110720230204434 12/07/2023 Munni devi 1702004041WL007052 Munni devi 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Munnidevi PUNJAB NATIONAL BANK(508568)
98 GOHAD MP-02-004-041-001/451
(BHAGWASA) 		1702004041NRG24110720230204435 12/07/2023 Shailendra singh 1702004041WL007052 Shailendra singh 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Shailendrasingh FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-041-001/458
(BHAGWASA) 		1702004041NRG24110720230204436 12/07/2023 Arti 1702004041WL007052 Arti 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Arti PUNJAB NATIONAL BANK(508568)
100 GOHAD MP-02-004-041-001/460
(BHAGWASA) 		1702004041NRG24110720230204437 12/07/2023 Santosh kumar 1702004041WL007052 Santosh kumar 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Santoshkumar PUNJAB NATIONAL BANK(508568)
101 GOHAD MP-02-004-041-001/471
(BHAGWASA) 		1702004041NRG24110720230204438 12/07/2023 Soni 1702004041WL007052 Soni 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Soni PUNJAB NATIONAL BANK(508568)
102 GOHAD MP-02-004-041-001/474
(BHAGWASA) 		1702004041NRG24110720230204439 12/07/2023 Dharmendra singh 1702004041WL007052 Dharmendra singh 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-041-001/475
(BHAGWASA) 		1702004041NRG24110720230204440 12/07/2023 Pushpa 1702004041WL007052 Pushpa 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Pushpa PUNJAB NATIONAL BANK(508568)
104 GOHAD MP-02-004-041-001/476
(BHAGWASA) 		1702004041NRG24110720230204441 12/07/2023 Savita 1702004041WL007052 Savita 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Savita PUNJAB NATIONAL BANK(508568)
105 GOHAD MP-02-004-041-001/478
(BHAGWASA) 		1702004041NRG24110720230204442 12/07/2023 Bitti devi 1702004041WL007052 Bitti devi 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Bittidevi PUNJAB NATIONAL BANK(508568)
106 GOHAD MP-02-004-041-001/479
(BHAGWASA) 		1702004041NRG24110720230204443 12/07/2023 Sushila 1702004041WL007052 Sushila 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Sushila PUNJAB NATIONAL BANK(508568)
107 GOHAD MP-02-004-041-001/486
(BHAGWASA) 		1702004041NRG24110720230204444 12/07/2023 Sindhu 1702004041WL007052 Sindhu 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Sindhu PUNJAB NATIONAL BANK(508568)
108 GOHAD MP-02-004-041-001/488
(BHAGWASA) 		1702004041NRG24110720230204445 12/07/2023 Bhuri bai 1702004041WL007052 Bhuri bai 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Bhuribai PUNJAB NATIONAL BANK(508568)
109 GOHAD MP-02-004-041-001/491
(BHAGWASA) 		1702004041NRG24110720230204448 12/07/2023 Devendra singh 1702004041WL007052 Devendra singh 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Devendrasingh PUNJAB NATIONAL BANK(508568)
110 GOHAD MP-02-004-041-001/492
(BHAGWASA) 		1702004041NRG24110720230204449 12/07/2023 Anita 1702004041WL007052 Anita 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Anita FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-041-001/499
(BHAGWASA) 		1702004041NRG24110720230204450 12/07/2023 Rambeti 1702004041WL007052 Rambeti 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Rambeti PUNJAB NATIONAL BANK(508568)
112 GOHAD MP-02-004-041-001/507
(BHAGWASA) 		1702004041NRG24110720230204451 12/07/2023 dinesh sharma 1702004041WL007052 dinesh sharma 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 dineshsharma PUNJAB NATIONAL BANK(508568)
113 GOHAD MP-02-004-041-001/508
(BHAGWASA) 		1702004041NRG24110720230204452 12/07/2023 ashok sharma 1702004041WL007052 ashok sharma 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 ashoksharma PUNJAB NATIONAL BANK(508568)
114 GOHAD MP-02-004-041-001/54-a
(BHAGWASA) 		1702004041NRG24110720230204455 12/07/2023 Manoj 1702004041WL007052 Manoj 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Manoj PUNJAB NATIONAL BANK(508568)
115 GOHAD MP-02-004-041-001/71
(BHAGWASA) 		1702004041NRG24110720230204469 12/07/2023 Rajesh 1702004041WL007053 Rajesh 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Rajesh PUNJAB NATIONAL BANK(508568)
116 GOHAD MP-02-004-041-001/821
(BHAGWASA) 		1702004041NRG24110720230204487 12/07/2023 ran singh 1702004041WL007053 ran singh 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 ransingh PUNJAB NATIONAL BANK(508568)
117 GOHAD MP-02-004-041-001/822
(BHAGWASA) 		1702004041NRG24110720230204488 12/07/2023 guddi bai 1702004041WL007053 guddi bai 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 guddibai PUNJAB NATIONAL BANK(508568)
118 GOHAD MP-02-004-041-001/98
(BHAGWASA) 		1702004041NRG24110720230204505 12/07/2023 Malla bai 1702004041WL007053 Malla bai 00354 PUNB0742100 1326 1326 Processed 25/09/2023 394922449 Mallabai PUNJAB NATIONAL BANK(508568)
SubTotal 72267 72267
119 GOHAD MP-02-004-009-002/234-A
(KHANETA) 		1702004009NRG24110720230205350 12/07/2023 RAMBABU 1702004009WL007082 RAMBABU 00415 SBIN0009764 1105 1105 Processed 25/09/2023 394922449 RAMBABU STATE BANK OF INDIA(508548)
120 GOHAD MP-02-004-023-001/1461
(TUKEDA) 		1702004023NRG24120720230206289 12/07/2023 RAJKUMAR 1702004023WL007123 RAJKUMAR 00415 SBIN0009764 1326 1326 Processed 25/09/2023 394922449 RAJKUMAR INDIAN OVERSEAS BANK(508541)
121 GOHAD MP-02-004-023-001/1730
(TUKEDA) 		1702004023NRG24120720230206280 12/07/2023 Arvind Singh Chauhan 1702004023WL007122 Arvind Singh Chauhan 00415 SBIN0009764 1326 1326 Processed 25/09/2023 394922449 ArvindSinghChauhan STATE BANK OF INDIA(508548)
122 GOHAD MP-02-004-023-001/1734
(TUKEDA) 		1702004023NRG24120720230206282 12/07/2023 Babali Vai 1702004023WL007122 Babali Vai 00415 SBIN0009764 1326 1326 Processed 25/09/2023 394922449 BabaliVai STATE BANK OF INDIA(508548)
123 GOHAD MP-02-004-023-001/472
(TUKEDA) 		1702004023NRG24120720230206287 12/07/2023 BRAJESH SINGH 1702004023WL007122 BRAJESH SINGH 00415 SBIN0009764 1326 1326 Processed 25/09/2023 394922449 BRAJESHSINGH STATE BANK OF INDIA(508548)
124 GOHAD MP-02-004-023-001/577
(TUKEDA) 		1702004023NRG24120720230206296 12/07/2023 basnt singh 1702004023WL007123 basnt singh 00415 SBIN0009764 1326 1326 Processed 25/09/2023 394922449 basntsingh STATE BANK OF INDIA(508548)
125 GOHAD MP-02-004-023-001/578
(TUKEDA) 		1702004023NRG24120720230206297 12/07/2023 sonam tomar 1702004023WL007123 sonam tomar 00415 SBIN0009764 1326 1326 Processed 25/09/2023 394922449 sonamtomar STATE BANK OF INDIA(508548)
SubTotal 9061 9061
126 GOHAD MP-02-004-009-001/1241-A
(KHANETA) 		1702004009NRG24110720230205263 12/07/2023 MEERA 1702004009WL007082 MEERA 00415 SBIN0010840 1105 1105 Processed 25/09/2023 394922449 MEERA STATE BANK OF INDIA(508548)
127 GOHAD MP-02-004-009-001/1266
(KHANETA) 		1702004009NRG24110720230205274 12/07/2023 santosh tomar 1702004009WL007082 santosh tomar 00415 SBIN0010840 1105 1105 Processed 25/09/2023 394922449 santoshtomar STATE BANK OF INDIA(508548)
128 GOHAD MP-02-004-041-001/12
(BHAGWASA) 		1702004041NRG24110720230204506 12/07/2023 ajay rishishwar 1702004041WL007054 ajay rishishwar 00415 SBIN0010840 1326 1326 Processed 25/09/2023 394922449 ajayrishishwar AIRTEL PAYMENTS BANK LIMITED(990288)
129 GOHAD MP-02-004-041-001/823
(BHAGWASA) 		1702004041NRG24110720230204489 12/07/2023 shanti rathor 1702004041WL007053 shanti rathor 00415 SBIN0010840 1326 1326 Processed 25/09/2023 394922449 shantirathor STATE BANK OF INDIA(508548)
130 GOHAD MP-02-004-046-001/89
(HAVIPURA) 		1702004046NRG24120720230207329 12/07/2023 Dinesh 1702004046WL007165 Dinesh 00415 SBIN0010840 1326 1326 Processed 25/09/2023 394922449 Dinesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
131 GOHAD MP-02-004-068-001/123
(ATARSONHA) 		1702004068NRG24120720230207568 12/07/2023 RACHNA 1702004068WL007174 RACHNA 00415 SBIN0013661 1326 1326 Processed 25/09/2023 394922449 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOHAD MP-02-004-079-002/709
(KITI) 		1702004079NRG24120720230206923 12/07/2023 puttu singh 1702004079WL007135 puttu singh 00415 SBIN0013661 1326 1326 Processed 25/09/2023 394922449 puttusingh CENTRAL BANK OF INDIA(607115)
133 GOHAD MP-02-004-079-002/713
(KITI) 		1702004079NRG24120720230206926 12/07/2023 Ravindra singh 1702004079WL007135 Ravindra singh 00415 SBIN0013661 1326 1326 Processed 25/09/2023 394922449 Ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOHAD MP-02-004-079-002/727
(KITI) 		1702004079NRG24120720230206938 12/07/2023 sanat kumar 1702004079WL007135 sanat kumar 00415 SBIN0013661 1326 1326 Processed 25/09/2023 394922449 sanatkumar STATE BANK OF INDIA(508548)
135 GOHAD MP-02-004-079-002/732
(KITI) 		1702004079NRG24120720230206940 12/07/2023 dharmendra 1702004079WL007135 dharmendra 00415 SBIN0013661 1326 1326 Processed 25/09/2023 394922449 dharmendra STATE BANK OF INDIA(508548)
136 GOHAD MP-02-004-079-002/736
(KITI) 		1702004079NRG24120720230206944 12/07/2023 samarth singh 1702004079WL007135 samarth singh 00415 SBIN0013661 1326 1326 Processed 25/09/2023 394922449 samarthsingh STATE BANK OF INDIA(508548)
137 GOHAD MP-02-004-079-002/739
(KITI) 		1702004079NRG24120720230206946 12/07/2023 Neha 1702004079WL007135 Neha 00415 SBIN0013661 1326 1326 Processed 25/09/2023 394922449 Neha STATE BANK OF INDIA(508548)
138 GOHAD MP-02-004-079-002/740
(KITI) 		1702004079NRG24120720230206947 12/07/2023 Priyanka 1702004079WL007135 Priyanka 00415 SBIN0013661 1326 1326 Processed 25/09/2023 394922449 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
139 GOHAD MP-02-004-009-001/193-D
(KHANETA) 		1702004009NRG24110720230205306 12/07/2023 MHADEV 1702004009WL007082 MHADEV 00415 SBIN0030094 1105 1105 Processed 25/09/2023 394922449 MHADEV STATE BANK OF INDIA(508548)
140 GOHAD MP-02-004-041-001/135
(BHAGWASA) 		1702004041NRG24110720230204510 12/07/2023 RAJENDRA 1702004041WL007054 RAJENDRA 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 RAJENDRA STATE BANK OF INDIA(508548)
141 GOHAD MP-02-004-041-001/178
(BHAGWASA) 		1702004041NRG24110720230204516 12/07/2023 LOKMAN 1702004041WL007054 LOKMAN 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 LOKMAN STATE BANK OF INDIA(508548)
142 GOHAD MP-02-004-041-001/182
(BHAGWASA) 		1702004041NRG24110720230204518 12/07/2023 Rajanshri 1702004041WL007054 Rajanshri 00415 SBIN0030094 663 663 Processed 25/09/2023 394922449 Rajanshri FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-041-001/19
(BHAGWASA) 		1702004041NRG24110720230204519 12/07/2023 SUNDER 1702004041WL007054 SUNDER 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 SUNDER STATE BANK OF INDIA(508548)
144 GOHAD MP-02-004-041-001/243
(BHAGWASA) 		1702004041NRG24110720230204417 12/07/2023 vishmbhar 1702004041WL007052 vishmbhar 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 vishmbhar STATE BANK OF INDIA(508548)
145 GOHAD MP-02-004-041-001/265
(BHAGWASA) 		1702004041NRG24110720230204420 12/07/2023 BHOLARAM 1702004041WL007052 BHOLARAM 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 BHOLARAM PUNJAB NATIONAL BANK(508568)
146 GOHAD MP-02-004-041-001/305
(BHAGWASA) 		1702004041NRG24110720230204422 12/07/2023 BADSHAH 1702004041WL007052 BADSHAH 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 BADSHAH STATE BANK OF INDIA(508548)
147 GOHAD MP-02-004-041-001/489
(BHAGWASA) 		1702004041NRG24110720230204446 12/07/2023 Bipin kumar 1702004041WL007052 Bipin kumar 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 Bipinkumar FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-041-001/769
(BHAGWASA) 		1702004041NRG24110720230204471 12/07/2023 ramanandi 1702004041WL007053 ramanandi 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 ramanandi FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-041-001/841
(BHAGWASA) 		1702004041NRG24110720230204495 12/07/2023 shailesh 1702004041WL007053 shailesh 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 shailesh STATE BANK OF INDIA(508548)
150 GOHAD MP-02-004-041-001/92
(BHAGWASA) 		1702004041NRG24110720230204503 12/07/2023 KAMLESH 1702004041WL007053 KAMLESH 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 KAMLESH PUNJAB NATIONAL BANK(508568)
151 GOHAD MP-02-004-041-001/92
(BHAGWASA) 		1702004041NRG24110720230204504 12/07/2023 SUNEETA 1702004041WL007053 SUNEETA 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 SUNEETA PUNJAB NATIONAL BANK(508568)
152 GOHAD MP-02-004-046-001/112
(HAVIPURA) 		1702004046NRG24120720230207315 12/07/2023 Ramswaroop 1702004046WL007165 Ramswaroop 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 Ramswaroop STATE BANK OF INDIA(508548)
153 GOHAD MP-02-004-046-001/13
(HAVIPURA) 		1702004046NRG24120720230207317 12/07/2023 MUKESH 1702004046WL007165 MUKESH 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOHAD MP-02-004-046-001/84
(HAVIPURA) 		1702004046NRG24120720230207325 12/07/2023 RAVIDAS 1702004046WL007165 RAVIDAS 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOHAD MP-02-004-046-001/86
(HAVIPURA) 		1702004046NRG24120720230207326 12/07/2023 JAGRAM 1702004046WL007165 JAGRAM 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 JAGRAM STATE BANK OF INDIA(508548)
156 GOHAD MP-02-004-046-001/87
(HAVIPURA) 		1702004046NRG24120720230207328 12/07/2023 AMARSINGH 1702004046WL007165 AMARSINGH 00415 SBIN0030094 1326 1326 Processed 25/09/2023 394922449 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 22984 22984
157 GOHAD MP-02-004-001-001/1766
(SUHANS) 		1702004001NRG24120720230206089 12/07/2023 Shivam Singh 1702004001WL007115 Shivam Singh 00462 UCBA0001140 1326 1326 Processed 25/09/2023 394922449 ShivamSingh UCO BANK(607066)
158 GOHAD MP-02-004-001-001/1775
(SUHANS) 		1702004001NRG24120720230206096 12/07/2023 Sobran Singh 1702004001WL007115 Sobran Singh 00462 UCBA0001140 1326 1326 Processed 25/09/2023 394922449 SobranSingh UCO BANK(607066)
159 GOHAD MP-02-004-001-001/1775
(SUHANS) 		1702004001NRG24120720230206097 12/07/2023 Urmila Bai 1702004001WL007115 Urmila Bai 00462 UCBA0001140 1326 1326 Processed 25/09/2023 394922449 UrmilaBai FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-009-001/1391
(KHANETA) 		1702004009NRG24110720230205284 12/07/2023 sadhna 1702004009WL007082 sadhna 00462 UCBA0001140 1105 1105 Processed 25/09/2023 394922449 sadhna UCO BANK(607066)
161 GOHAD MP-02-004-009-001/1400
(KHANETA) 		1702004009NRG24110720230205287 12/07/2023 shrikrishan singh tomar 1702004009WL007082 shrikrishan singh tomar 00462 UCBA0001140 1105 1105 Processed 25/09/2023 394922449 shrikrishansinghtomar INDUSIND BANK(607189)
162 GOHAD MP-02-004-009-001/192-D
(KHANETA) 		1702004009NRG24110720230205305 12/07/2023 JASVANT 1702004009WL007082 JASVANT 00462 UCBA0001140 1105 1105 Processed 25/09/2023 394922449 JASVANT UCO BANK(607066)
SubTotal 7293 7293
163 GOHAD MP-02-004-001-001/1581
(SUHANS) 		1702004001NRG24120720230206082 12/07/2023 Shisupal 1702004001WL007115 Shisupal 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
164 GOHAD MP-02-004-001-001/1588
(SUHANS) 		1702004001NRG24120720230206083 12/07/2023 Guddi bai 1702004001WL007115 Guddi bai 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 GOHAD MP-02-004-001-001/1636
(SUHANS) 		1702004001NRG24120720230206084 12/07/2023 Rampal 1702004001WL007115 Rampal 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
166 GOHAD MP-02-004-001-001/1637
(SUHANS) 		1702004001NRG24120720230206085 12/07/2023 Ravikumar 1702004001WL007115 Ravikumar 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 Ravikumar STATE BANK OF INDIA(508548)
167 GOHAD MP-02-004-001-001/1641
(SUHANS) 		1702004001NRG24120720230206086 12/07/2023 Suresh 1702004001WL007115 Suresh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 Suresh FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-001-001/1773
(SUHANS) 		1702004001NRG24120720230206095 12/07/2023 Deependra Singh 1702004001WL007115 Deependra Singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 DeependraSingh FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-001-002/1258
(SUHANS) 		1702004001NRG24120720230206106 12/07/2023 Reetu 1702004001WL007115 Reetu 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 Reetu FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-023-001/913
(TUKEDA) 		1702004023NRG24120720230206315 12/07/2023 SEEMA 1702004023WL007123 SEEMA 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 SEEMA STATE BANK OF INDIA(508548)
171 GOHAD MP-02-004-041-001/177
(BHAGWASA) 		1702004041NRG24110720230204515 12/07/2023 lalsingh 1702004041WL007054 lalsingh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 lalsingh FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-041-001/792
(BHAGWASA) 		1702004041NRG24110720230204477 12/07/2023 manisha sharma 1702004041WL007053 manisha sharma 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 manishasharma ICICI BANK LTD(508534)
173 GOHAD MP-02-004-041-001/793
(BHAGWASA) 		1702004041NRG24110720230204478 12/07/2023 kiran sharma 1702004041WL007053 kiran sharma 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 kiransharma CENTRAL BANK OF INDIA(607115)
174 GOHAD MP-02-004-041-001/795
(BHAGWASA) 		1702004041NRG24110720230204479 12/07/2023 chanchal sharma 1702004041WL007053 chanchal sharma 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 chanchalsharma FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-041-001/803
(BHAGWASA) 		1702004041NRG24110720230204480 12/07/2023 banti sharma 1702004041WL007053 banti sharma 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 bantisharma PUNJAB NATIONAL BANK(508568)
176 GOHAD MP-02-004-041-001/807
(BHAGWASA) 		1702004041NRG24110720230204483 12/07/2023 sunil kumar sharma 1702004041WL007053 sunil kumar sharma 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 sunilkumarsharma FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-041-001/809
(BHAGWASA) 		1702004041NRG24110720230204484 12/07/2023 pradeep kumar ojha 1702004041WL007053 pradeep kumar ojha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 pradeepkumarojha STATE BANK OF INDIA(508548)
178 GOHAD MP-02-004-041-001/811
(BHAGWASA) 		1702004041NRG24110720230204485 12/07/2023 sachin 1702004041WL007053 sachin 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 sachin FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-041-001/813
(BHAGWASA) 		1702004041NRG24110720230204486 12/07/2023 nagesh khare 1702004041WL007053 nagesh khare 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 nageshkhare FINO PAYMENTS BANK LTD(608001)
180 GOHAD MP-02-004-041-001/830
(BHAGWASA) 		1702004041NRG24110720230204490 12/07/2023 bhuri 1702004041WL007053 bhuri 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 bhuri CENTRAL BANK OF INDIA(607115)
181 GOHAD MP-02-004-041-001/833
(BHAGWASA) 		1702004041NRG24110720230204492 12/07/2023 anshul 1702004041WL007053 anshul 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 anshul FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-041-001/836
(BHAGWASA) 		1702004041NRG24110720230204493 12/07/2023 rakhi 1702004041WL007053 rakhi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 rakhi FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-041-001/844
(BHAGWASA) 		1702004041NRG24110720230204496 12/07/2023 rajesh sharma 1702004041WL007053 rajesh sharma 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 rajeshsharma CENTRAL BANK OF INDIA(607115)
184 GOHAD MP-02-004-041-001/845
(BHAGWASA) 		1702004041NRG24110720230204497 12/07/2023 gangasingh 1702004041WL007053 gangasingh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 gangasingh PUNJAB NATIONAL BANK(508568)
185 GOHAD MP-02-004-041-001/846
(BHAGWASA) 		1702004041NRG24110720230204498 12/07/2023 usha 1702004041WL007053 usha 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 usha CENTRAL BANK OF INDIA(607115)
186 GOHAD MP-02-004-041-001/847
(BHAGWASA) 		1702004041NRG24110720230204499 12/07/2023 ravikant 1702004041WL007053 ravikant 00688 FINO0001001 1326 1326 Processed 25/09/2023 394922449 ravikant FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
187 GOHAD MP-02-004-001-002/690
(SUHANS) 		1702004001NRG24120720230206111 12/07/2023 Puja 1702004001WL007115 Puja 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOHAD MP-02-004-009-001/1231
(KHANETA) 		1702004009NRG24110720230205261 12/07/2023 kushma 1702004009WL007081 kushma 00688 FINO0001446 884 884 Processed 25/09/2023 394922449 kushma FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-009-001/1244
(KHANETA) 		1702004009NRG24110720230205264 12/07/2023 RAJABETI 1702004009WL007082 RAJABETI 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 RAJABETI FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-009-001/1245
(KHANETA) 		1702004009NRG24110720230205265 12/07/2023 raja beti 1702004009WL007082 raja beti 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 rajabeti FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-009-001/1246
(KHANETA) 		1702004009NRG24110720230205266 12/07/2023 BRAJESH SINGH 1702004009WL007082 BRAJESH SINGH 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-009-001/1247
(KHANETA) 		1702004009NRG24110720230205267 12/07/2023 chaya 1702004009WL007082 chaya 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 chaya AIRTEL PAYMENTS BANK LIMITED(990288)
193 GOHAD MP-02-004-009-001/1248
(KHANETA) 		1702004009NRG24110720230205268 12/07/2023 suresh 1702004009WL007082 suresh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 suresh FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-009-001/1250
(KHANETA) 		1702004009NRG24110720230205269 12/07/2023 rakesh 1702004009WL007082 rakesh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 rakesh FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-009-001/1260
(KHANETA) 		1702004009NRG24110720230205270 12/07/2023 saroj devi 1702004009WL007082 saroj devi 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 sarojdevi STATE BANK OF INDIA(508548)
196 GOHAD MP-02-004-009-001/1261
(KHANETA) 		1702004009NRG24110720230205271 12/07/2023 veerendra singh 1702004009WL007082 veerendra singh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 GOHAD MP-02-004-009-001/1263
(KHANETA) 		1702004009NRG24110720230205272 12/07/2023 rakesh singh 1702004009WL007082 rakesh singh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 rakeshsingh CENTRAL BANK OF INDIA(607115)
198 GOHAD MP-02-004-009-001/1265
(KHANETA) 		1702004009NRG24110720230205273 12/07/2023 battan shri 1702004009WL007082 battan shri 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 battanshri FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-009-001/1274
(KHANETA) 		1702004009NRG24110720230205279 12/07/2023 rajnee 1702004009WL007082 rajnee 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 rajnee FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-009-001/1275
(KHANETA) 		1702004009NRG24110720230205280 12/07/2023 chintaman 1702004009WL007082 chintaman 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 chintaman FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-009-001/1276
(KHANETA) 		1702004009NRG24110720230205281 12/07/2023 ramu 1702004009WL007082 ramu 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 ramu CENTRAL BANK OF INDIA(607115)
202 GOHAD MP-02-004-009-001/1285
(KHANETA) 		1702004009NRG24110720230205283 12/07/2023 godhan singh 1702004009WL007082 godhan singh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 godhansingh CENTRAL BANK OF INDIA(607115)
203 GOHAD MP-02-004-009-001/1402
(KHANETA) 		1702004009NRG24110720230205288 12/07/2023 seetaram 1702004009WL007082 seetaram 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 seetaram FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-009-001/1403
(KHANETA) 		1702004009NRG24110720230205289 12/07/2023 rekha 1702004009WL007082 rekha 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 rekha FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-009-001/1404
(KHANETA) 		1702004009NRG24110720230205290 12/07/2023 kiran 1702004009WL007082 kiran 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 kiran FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-009-001/1405
(KHANETA) 		1702004009NRG24110720230205291 12/07/2023 rambeti 1702004009WL007082 rambeti 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 rambeti FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-009-001/1406
(KHANETA) 		1702004009NRG24110720230205292 12/07/2023 vishal 1702004009WL007082 vishal 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 vishal FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-009-001/1407
(KHANETA) 		1702004009NRG24110720230205293 12/07/2023 ramnarayan 1702004009WL007082 ramnarayan 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 ramnarayan FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-009-001/1408
(KHANETA) 		1702004009NRG24110720230205294 12/07/2023 bachchu 1702004009WL007082 bachchu 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 bachchu FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-009-001/1409
(KHANETA) 		1702004009NRG24110720230205295 12/07/2023 karishma khanna 1702004009WL007082 karishma khanna 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 karishmakhanna INDIA POST PAYMENTS BANK LIMITED(508528)
211 GOHAD MP-02-004-009-001/1410
(KHANETA) 		1702004009NRG24110720230205296 12/07/2023 rakesh 1702004009WL007082 rakesh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 rakesh FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-009-001/1411
(KHANETA) 		1702004009NRG24110720230205297 12/07/2023 narayani bai 1702004009WL007082 narayani bai 00688 FINO0001446 884 884 Processed 25/09/2023 394922449 narayanibai FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-009-001/1412
(KHANETA) 		1702004009NRG24110720230205298 12/07/2023 poonam 1702004009WL007082 poonam 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 poonam FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-009-001/1413
(KHANETA) 		1702004009NRG24110720230205299 12/07/2023 gori bai 1702004009WL007082 gori bai 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 goribai FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-009-001/1414
(KHANETA) 		1702004009NRG24110720230205300 12/07/2023 rajeshvari 1702004009WL007082 rajeshvari 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 rajeshvari FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-009-001/1415
(KHANETA) 		1702004009NRG24110720230205301 12/07/2023 neeraj jatav 1702004009WL007082 neeraj jatav 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 neerajjatav FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-009-001/1416
(KHANETA) 		1702004009NRG24110720230205302 12/07/2023 surybhan 1702004009WL007082 surybhan 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 surybhan FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-009-001/1417
(KHANETA) 		1702004009NRG24110720230205303 12/07/2023 gorav 1702004009WL007082 gorav 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 gorav FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-009-001/1418
(KHANETA) 		1702004009NRG24110720230205304 12/07/2023 mukesh 1702004009WL007082 mukesh 00688 FINO0001446 884 884 Processed 25/09/2023 394922449 mukesh FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-009-002/1318
(KHANETA) 		1702004009NRG24110720230205321 12/07/2023 shila 1702004009WL007082 shila 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 shila FINO PAYMENTS BANK LTD(608001)
221 GOHAD MP-02-004-009-002/1327
(KHANETA) 		1702004009NRG24110720230205322 12/07/2023 naresh 1702004009WL007082 naresh 00688 FINO0001446 884 884 Processed 25/09/2023 394922449 naresh FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-009-002/1328
(KHANETA) 		1702004009NRG24110720230205323 12/07/2023 ramayni 1702004009WL007082 ramayni 00688 FINO0001446 884 884 Processed 25/09/2023 394922449 ramayni FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-009-002/1329
(KHANETA) 		1702004009NRG24110720230205324 12/07/2023 rakesh 1702004009WL007082 rakesh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 rakesh FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-009-002/1330
(KHANETA) 		1702004009NRG24110720230205325 12/07/2023 omvati 1702004009WL007082 omvati 00688 FINO0001446 884 884 Processed 25/09/2023 394922449 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
225 GOHAD MP-02-004-009-002/1331
(KHANETA) 		1702004009NRG24110720230205326 12/07/2023 nauvat 1702004009WL007082 nauvat 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 nauvat FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-009-002/1333
(KHANETA) 		1702004009NRG24110720230205327 12/07/2023 munni lal nigam 1702004009WL007082 munni lal nigam 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 munnilalnigam FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-009-002/1334
(KHANETA) 		1702004009NRG24110720230205328 12/07/2023 narendra 1702004009WL007082 narendra 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 narendra FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-009-002/1335
(KHANETA) 		1702004009NRG24110720230205329 12/07/2023 seema bai 1702004009WL007082 seema bai 00688 FINO0001446 884 884 Processed 25/09/2023 394922449 seemabai AIRTEL PAYMENTS BANK LIMITED(990288)
229 GOHAD MP-02-004-009-002/1337
(KHANETA) 		1702004009NRG24110720230205330 12/07/2023 rajveer singh 1702004009WL007082 rajveer singh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 rajveersingh FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-009-002/1338
(KHANETA) 		1702004009NRG24110720230205331 12/07/2023 rambabu 1702004009WL007082 rambabu 00688 FINO0001446 884 884 Processed 25/09/2023 394922449 rambabu FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-009-002/1339
(KHANETA) 		1702004009NRG24110720230205332 12/07/2023 jitendra singh 1702004009WL007082 jitendra singh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 jitendrasingh FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-009-002/1340
(KHANETA) 		1702004009NRG24110720230205333 12/07/2023 lakhan singh 1702004009WL007082 lakhan singh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 lakhansingh FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-009-002/1341
(KHANETA) 		1702004009NRG24110720230205334 12/07/2023 bhupendra 1702004009WL007082 bhupendra 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 bhupendra CENTRAL BANK OF INDIA(607115)
234 GOHAD MP-02-004-009-002/1342
(KHANETA) 		1702004009NRG24110720230205335 12/07/2023 munni 1702004009WL007082 munni 00688 FINO0001446 884 884 Processed 25/09/2023 394922449 munni FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-009-002/1343
(KHANETA) 		1702004009NRG24110720230205336 12/07/2023 kavita 1702004009WL007082 kavita 00688 FINO0001446 884 884 Processed 25/09/2023 394922449 kavita FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-009-002/1344
(KHANETA) 		1702004009NRG24110720230205337 12/07/2023 ramnaresh 1702004009WL007082 ramnaresh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 ramnaresh FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-009-002/1345
(KHANETA) 		1702004009NRG24110720230205338 12/07/2023 priyanka parashar 1702004009WL007082 priyanka parashar 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 priyankaparashar FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-009-002/1346
(KHANETA) 		1702004009NRG24110720230205339 12/07/2023 narendra 1702004009WL007082 narendra 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 narendra FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-009-002/1347
(KHANETA) 		1702004009NRG24110720230205340 12/07/2023 pooja 1702004009WL007082 pooja 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 pooja FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-009-002/1348
(KHANETA) 		1702004009NRG24110720230205341 12/07/2023 gurudayal 1702004009WL007082 gurudayal 00688 FINO0001446 884 884 Processed 25/09/2023 394922449 gurudayal FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-009-002/1349
(KHANETA) 		1702004009NRG24110720230205342 12/07/2023 chandni 1702004009WL007082 chandni 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 chandni FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-009-002/1350
(KHANETA) 		1702004009NRG24110720230205343 12/07/2023 anjali jatav 1702004009WL007082 anjali jatav 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 anjalijatav FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-009-002/1351
(KHANETA) 		1702004009NRG24110720230205344 12/07/2023 joni 1702004009WL007082 joni 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 joni FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-009-002/1352
(KHANETA) 		1702004009NRG24110720230205345 12/07/2023 ankit 1702004009WL007082 ankit 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 ankit STATE BANK OF INDIA(508548)
245 GOHAD MP-02-004-009-002/1353
(KHANETA) 		1702004009NRG24110720230205346 12/07/2023 vanshika 1702004009WL007082 vanshika 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 vanshika FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-009-002/1354
(KHANETA) 		1702004009NRG24110720230205347 12/07/2023 malti 1702004009WL007082 malti 00688 FINO0001446 663 663 Processed 25/09/2023 394922449 malti FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-009-002/1355
(KHANETA) 		1702004009NRG24110720230205348 12/07/2023 pinki 1702004009WL007082 pinki 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 pinki FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-009-002/1356
(KHANETA) 		1702004009NRG24110720230205349 12/07/2023 Mukesh 1702004009WL007082 Mukesh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394922449 Mukesh FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-017-001/545
(KANCHANPUR) 		1702004017NRG24120720230206319 12/07/2023 Anju Kaurav 1702004017WL007125 Anju Kaurav 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 AnjuKaurav CANARA BANK(508532)
250 GOHAD MP-02-004-017-001/547
(KANCHANPUR) 		1702004017NRG24120720230206320 12/07/2023 Gyan singh Kaurav 1702004017WL007125 Gyan singh Kaurav 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 GyansinghKaurav FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-017-001/562
(KANCHANPUR) 		1702004017NRG24120720230206321 12/07/2023 Shilpa Kaurav 1702004017WL007125 Shilpa Kaurav 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 ShilpaKaurav FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-019-001/359
(RAYATPURA) 		1702004019NRG24110720230203353 12/07/2023 Amrat Pal Singh 1702004019WL007028 Amrat Pal Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 AmratPalSingh FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-019-001/360
(RAYATPURA) 		1702004019NRG24110720230203354 12/07/2023 Amandeep Kaur 1702004019WL007028 Amandeep Kaur 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 AmandeepKaur FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-019-001/361
(RAYATPURA) 		1702004019NRG24110720230203355 12/07/2023 Gulhrag Singh Saran 1702004019WL007028 Gulhrag Singh Saran 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 GulhragSinghSaran STATE BANK OF INDIA(508548)
255 GOHAD MP-02-004-019-001/362
(RAYATPURA) 		1702004019NRG24110720230203356 12/07/2023 Rashpal Singh Saran 1702004019WL007028 Rashpal Singh Saran 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 RashpalSinghSaran FINO PAYMENTS BANK LTD(608001)
256 GOHAD MP-02-004-019-001/363
(RAYATPURA) 		1702004019NRG24110720230203357 12/07/2023 Kulwant Singh 1702004019WL007028 Kulwant Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 KulwantSingh FINO PAYMENTS BANK LTD(608001)
257 GOHAD MP-02-004-019-001/365
(RAYATPURA) 		1702004019NRG24110720230203358 12/07/2023 Talvinder Kaur 1702004019WL007028 Talvinder Kaur 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 TalvinderKaur FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-019-001/369
(RAYATPURA) 		1702004019NRG24110720230203359 12/07/2023 Gurjeet Kaur 1702004019WL007028 Gurjeet Kaur 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 GurjeetKaur AIRTEL PAYMENTS BANK LIMITED(990288)
259 GOHAD MP-02-004-019-001/370
(RAYATPURA) 		1702004019NRG24110720230203360 12/07/2023 Baldev Singh 1702004019WL007028 Baldev Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 BaldevSingh FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-019-001/372
(RAYATPURA) 		1702004019NRG24110720230203361 12/07/2023 Khushpreet Kaur 1702004019WL007028 Khushpreet Kaur 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 KhushpreetKaur FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-019-001/373
(RAYATPURA) 		1702004019NRG24110720230203362 12/07/2023 vichn kaur 1702004019WL007028 vichn kaur 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 vichnkaur FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-019-001/376
(RAYATPURA) 		1702004019NRG24110720230203363 12/07/2023 harjeet 1702004019WL007028 harjeet 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 harjeet FINO PAYMENTS BANK LTD(608001)
263 GOHAD MP-02-004-023-001/1523
(TUKEDA) 		1702004023NRG24120720230206293 12/07/2023 SAPNA 1702004023WL007123 SAPNA 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 SAPNA FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-023-001/1526
(TUKEDA) 		1702004023NRG24120720230206294 12/07/2023 POOJA 1702004023WL007123 POOJA 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 POOJA FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-023-001/1532
(TUKEDA) 		1702004023NRG24120720230206295 12/07/2023 RANI 1702004023WL007123 RANI 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 RANI FINO PAYMENTS BANK LTD(608001)
266 GOHAD MP-02-004-023-001/1602
(TUKEDA) 		1702004023NRG24120720230206233 12/07/2023 RAMHET 1702004023WL007122 RAMHET 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 RAMHET CENTRAL BANK OF INDIA(607115)
267 GOHAD MP-02-004-023-001/1624
(TUKEDA) 		1702004023NRG24120720230206235 12/07/2023 VIMALA DEVI 1702004023WL007122 VIMALA DEVI 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 VIMALADEVI STATE BANK OF INDIA(508548)
268 GOHAD MP-02-004-023-001/1625
(TUKEDA) 		1702004023NRG24120720230206236 12/07/2023 Sunita 1702004023WL007122 Sunita 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Sunita CENTRAL BANK OF INDIA(607115)
269 GOHAD MP-02-004-023-001/1631
(TUKEDA) 		1702004023NRG24120720230206237 12/07/2023 MAHENDRA PRATAP SINGH 1702004023WL007122 MAHENDRA PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 MAHENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
270 GOHAD MP-02-004-023-001/1636
(TUKEDA) 		1702004023NRG24120720230206238 12/07/2023 Rajendra Singh 1702004023WL007122 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 RajendraSingh FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-023-001/1638
(TUKEDA) 		1702004023NRG24120720230206239 12/07/2023 mamata devi 1702004023WL007122 mamata devi 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 mamatadevi FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-023-001/1639
(TUKEDA) 		1702004023NRG24120720230206240 12/07/2023 Rakesh singh 1702004023WL007122 Rakesh singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Rakeshsingh STATE BANK OF INDIA(508548)
273 GOHAD MP-02-004-023-001/1641
(TUKEDA) 		1702004023NRG24120720230206241 12/07/2023 Preeti 1702004023WL007122 Preeti 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Preeti CENTRAL BANK OF INDIA(607115)
274 GOHAD MP-02-004-023-001/1642
(TUKEDA) 		1702004023NRG24120720230206242 12/07/2023 dharmendra singh 1702004023WL007122 dharmendra singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 dharmendrasingh UCO BANK(607066)
275 GOHAD MP-02-004-023-001/1646
(TUKEDA) 		1702004023NRG24120720230206245 12/07/2023 satish tomar 1702004023WL007122 satish tomar 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 satishtomar FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-023-001/1648
(TUKEDA) 		1702004023NRG24120720230206247 12/07/2023 Ranoo 1702004023WL007122 Ranoo 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Ranoo FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-023-001/1649
(TUKEDA) 		1702004023NRG24120720230206248 12/07/2023 SAngam 1702004023WL007122 SAngam 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 SAngam FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-023-001/1653
(TUKEDA) 		1702004023NRG24120720230206250 12/07/2023 Ganpat singh tomar 1702004023WL007122 Ganpat singh tomar 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Ganpatsinghtomar FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-023-001/1655
(TUKEDA) 		1702004023NRG24120720230206251 12/07/2023 Satish singh 1702004023WL007122 Satish singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Satishsingh FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-023-001/1656
(TUKEDA) 		1702004023NRG24120720230206252 12/07/2023 Priti Chohan 1702004023WL007122 Priti Chohan 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 PritiChohan FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-023-001/1664
(TUKEDA) 		1702004023NRG24120720230206256 12/07/2023 Rinki devi tomar 1702004023WL007122 Rinki devi tomar 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Rinkidevitomar BANK OF INDIA(508505)
282 GOHAD MP-02-004-023-001/1671
(TUKEDA) 		1702004023NRG24120720230206259 12/07/2023 Arvind Singh 1702004023WL007122 Arvind Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 ArvindSingh BANK OF INDIA(508505)
283 GOHAD MP-02-004-023-001/1675
(TUKEDA) 		1702004023NRG24120720230206261 12/07/2023 Janak Singh 1702004023WL007122 Janak Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 JanakSingh CENTRAL BANK OF INDIA(607115)
284 GOHAD MP-02-004-023-001/1677
(TUKEDA) 		1702004023NRG24120720230206262 12/07/2023 Visheswar Singh 1702004023WL007122 Visheswar Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 VisheswarSingh CENTRAL BANK OF INDIA(607115)
285 GOHAD MP-02-004-023-001/1678
(TUKEDA) 		1702004023NRG24120720230206263 12/07/2023 Damodar Singh 1702004023WL007122 Damodar Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 DamodarSingh UCO BANK(607066)
286 GOHAD MP-02-004-023-001/1688
(TUKEDA) 		1702004023NRG24120720230206267 12/07/2023 Vishal Singh 1702004023WL007122 Vishal Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 VishalSingh STATE BANK OF INDIA(508548)
287 GOHAD MP-02-004-023-001/1696
(TUKEDA) 		1702004023NRG24120720230206273 12/07/2023 Maya Devi 1702004023WL007122 Maya Devi 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 MayaDevi STATE BANK OF INDIA(508548)
288 GOHAD MP-02-004-023-001/1697
(TUKEDA) 		1702004023NRG24120720230206274 12/07/2023 Shivam Tomar 1702004023WL007122 Shivam Tomar 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 ShivamTomar FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-023-001/1700
(TUKEDA) 		1702004023NRG24120720230206275 12/07/2023 Rameshwar Singh Tomar 1702004023WL007122 Rameshwar Singh Tomar 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 RameshwarSinghTomar FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-023-001/1711
(TUKEDA) 		1702004023NRG24120720230206277 12/07/2023 Ganga 1702004023WL007122 Ganga 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Ganga CENTRAL BANK OF INDIA(607115)
291 GOHAD MP-02-004-023-001/1714
(TUKEDA) 		1702004023NRG24120720230206278 12/07/2023 Kundan Singh 1702004023WL007122 Kundan Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 KundanSingh CENTRAL BANK OF INDIA(607115)
292 GOHAD MP-02-004-023-001/802
(TUKEDA) 		1702004023NRG24120720230206298 12/07/2023 RAMKRISHAN 1702004023WL007123 RAMKRISHAN 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 RAMKRISHAN INDIAN OVERSEAS BANK(508541)
293 GOHAD MP-02-004-023-001/804
(TUKEDA) 		1702004023NRG24120720230206299 12/07/2023 LAXMIBAI 1702004023WL007123 LAXMIBAI 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 LAXMIBAI INDIAN OVERSEAS BANK(508541)
294 GOHAD MP-02-004-023-001/805
(TUKEDA) 		1702004023NRG24120720230206300 12/07/2023 POONAM 1702004023WL007123 POONAM 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 POONAM INDIAN OVERSEAS BANK(508541)
295 GOHAD MP-02-004-023-001/808
(TUKEDA) 		1702004023NRG24120720230206301 12/07/2023 SAROJ 1702004023WL007123 SAROJ 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 SAROJ FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-023-001/809
(TUKEDA) 		1702004023NRG24120720230206302 12/07/2023 NEETU 1702004023WL007123 NEETU 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 NEETU FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-023-001/812
(TUKEDA) 		1702004023NRG24120720230206303 12/07/2023 UMA 1702004023WL007123 UMA 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 UMA FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-023-001/814
(TUKEDA) 		1702004023NRG24120720230206304 12/07/2023 DHARMENDRA SINGH 1702004023WL007123 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-023-001/817
(TUKEDA) 		1702004023NRG24120720230206305 12/07/2023 MALTI 1702004023WL007123 MALTI 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 MALTI FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-023-001/818
(TUKEDA) 		1702004023NRG24120720230206306 12/07/2023 KANYADEVI 1702004023WL007123 KANYADEVI 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 KANYADEVI FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-023-001/820
(TUKEDA) 		1702004023NRG24120720230206307 12/07/2023 ARTI 1702004023WL007123 ARTI 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 ARTI FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-023-001/822
(TUKEDA) 		1702004023NRG24120720230206308 12/07/2023 ANEETA 1702004023WL007123 ANEETA 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 ANEETA FINO PAYMENTS BANK LTD(608001)
303 GOHAD MP-02-004-023-001/824
(TUKEDA) 		1702004023NRG24120720230206309 12/07/2023 KUSHMA 1702004023WL007123 KUSHMA 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 KUSHMA FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-023-001/827
(TUKEDA) 		1702004023NRG24120720230206310 12/07/2023 SEETA DEVI 1702004023WL007123 SEETA DEVI 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 SEETADEVI FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-023-001/828
(TUKEDA) 		1702004023NRG24120720230206311 12/07/2023 GEETA DEVI 1702004023WL007123 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 GEETADEVI FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-023-001/872
(TUKEDA) 		1702004023NRG24120720230206312 12/07/2023 BINU 1702004023WL007123 BINU 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 BINU FINO PAYMENTS BANK LTD(608001)
307 GOHAD MP-02-004-023-001/874
(TUKEDA) 		1702004023NRG24120720230206313 12/07/2023 BABI 1702004023WL007123 BABI 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 BABI FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-023-001/875
(TUKEDA) 		1702004023NRG24120720230206314 12/07/2023 PAPPI 1702004023WL007123 PAPPI 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 PAPPI FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-023-001/948
(TUKEDA) 		1702004023NRG24120720230206316 12/07/2023 DHEERENDRA SINGH 1702004023WL007123 DHEERENDRA SINGH 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 DHEERENDRASINGH STATE BANK OF INDIA(508548)
310 GOHAD MP-02-004-029-001/124-C
(LAHCHURA) 		1702004029NRG24110720230205585 12/07/2023 MANOJ SINGH 1702004029WL007099 MANOJ SINGH 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
311 GOHAD MP-02-004-029-001/125
(LAHCHURA) 		1702004029NRG24110720230205586 12/07/2023 mansingh 1702004029WL007099 mansingh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 mansingh FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-029-001/128-A
(LAHCHURA) 		1702004029NRG24110720230205587 12/07/2023 Satish 1702004029WL007099 Satish 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Satish FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-029-001/137
(LAHCHURA) 		1702004029NRG24110720230205588 12/07/2023 AJAY KUSHWAH 1702004029WL007099 AJAY KUSHWAH 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 AJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-029-001/137-A
(LAHCHURA) 		1702004029NRG24110720230205589 12/07/2023 MANOJ KUMAR 1702004029WL007099 MANOJ KUMAR 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
315 GOHAD MP-02-004-029-001/137-B
(LAHCHURA) 		1702004029NRG24110720230205590 12/07/2023 Ram Niwas 1702004029WL007099 Ram Niwas 00688 FINO0001446 816 816 Processed 25/09/2023 394922449 RamNiwas FINO PAYMENTS BANK LTD(608001)
316 GOHAD MP-02-004-029-001/18
(LAHCHURA) 		1702004029NRG24110720230205591 12/07/2023 Sanjay 1702004029WL007099 Sanjay 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Sanjay FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-029-001/210-A
(LAHCHURA) 		1702004029NRG24110720230205592 12/07/2023 Savita 1702004029WL007099 Savita 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Savita FINO PAYMENTS BANK LTD(608001)
318 GOHAD MP-02-004-029-001/22
(LAHCHURA) 		1702004029NRG24110720230205593 12/07/2023 NAHAR SINGH 1702004029WL007099 NAHAR SINGH 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 NAHARSINGH FINO PAYMENTS BANK LTD(608001)
319 GOHAD MP-02-004-029-001/231
(LAHCHURA) 		1702004029NRG24110720230205594 12/07/2023 Karitar Singh 1702004029WL007099 Karitar Singh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 KaritarSingh FINO PAYMENTS BANK LTD(608001)
320 GOHAD MP-02-004-029-001/250
(LAHCHURA) 		1702004029NRG24110720230205597 12/07/2023 RAMRAJ 1702004029WL007099 RAMRAJ 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 RAMRAJ FINO PAYMENTS BANK LTD(608001)
321 GOHAD MP-02-004-029-001/253
(LAHCHURA) 		1702004029NRG24110720230205598 12/07/2023 Rachana 1702004029WL007099 Rachana 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Rachana FINO PAYMENTS BANK LTD(608001)
322 GOHAD MP-02-004-029-001/266
(LAHCHURA) 		1702004029NRG24110720230205600 12/07/2023 veerendra pal 1702004029WL007099 veerendra pal 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 veerendrapal FINO PAYMENTS BANK LTD(608001)
323 GOHAD MP-02-004-029-001/267
(LAHCHURA) 		1702004029NRG24110720230205601 12/07/2023 AJAY PAL 1702004029WL007099 AJAY PAL 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 AJAYPAL FINO PAYMENTS BANK LTD(608001)
324 GOHAD MP-02-004-029-001/273
(LAHCHURA) 		1702004029NRG24110720230205602 12/07/2023 UMESH PAL 1702004029WL007099 UMESH PAL 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 UMESHPAL FINO PAYMENTS BANK LTD(608001)
325 GOHAD MP-02-004-029-001/278
(LAHCHURA) 		1702004029NRG24110720230205603 12/07/2023 Veer Singh 1702004029WL007099 Veer Singh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 VeerSingh FINO PAYMENTS BANK LTD(608001)
326 GOHAD MP-02-004-029-001/286
(LAHCHURA) 		1702004029NRG24110720230205604 12/07/2023 ANIL 1702004029WL007099 ANIL 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 ANIL FINO PAYMENTS BANK LTD(608001)
327 GOHAD MP-02-004-029-001/296
(LAHCHURA) 		1702004029NRG24110720230205605 12/07/2023 KRISHNA PRAJAPATI 1702004029WL007099 KRISHNA PRAJAPATI 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 KRISHNAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
328 GOHAD MP-02-004-029-001/299-D
(LAHCHURA) 		1702004029NRG24110720230205606 12/07/2023 AJAY RATHOUR 1702004029WL007099 AJAY RATHOUR 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 AJAYRATHOUR FINO PAYMENTS BANK LTD(608001)
329 GOHAD MP-02-004-029-001/311
(LAHCHURA) 		1702004029NRG24110720230205607 12/07/2023 Murari Lal 1702004029WL007099 Murari Lal 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 MurariLal FINO PAYMENTS BANK LTD(608001)
330 GOHAD MP-02-004-029-001/315
(LAHCHURA) 		1702004029NRG24110720230205608 12/07/2023 Pushpendra Singh 1702004029WL007099 Pushpendra Singh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 PushpendraSingh STATE BANK OF INDIA(508548)
331 GOHAD MP-02-004-029-001/324
(LAHCHURA) 		1702004029NRG24110720230205609 12/07/2023 Vinay 1702004029WL007099 Vinay 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Vinay FINO PAYMENTS BANK LTD(608001)
332 GOHAD MP-02-004-029-001/355
(LAHCHURA) 		1702004029NRG24110720230205610 12/07/2023 Ram beti 1702004029WL007099 Ram beti 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Rambeti FINO PAYMENTS BANK LTD(608001)
333 GOHAD MP-02-004-029-001/367-A
(LAHCHURA) 		1702004029NRG24110720230205612 12/07/2023 Abhishek 1702004029WL007099 Abhishek 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Abhishek FINO PAYMENTS BANK LTD(608001)
334 GOHAD MP-02-004-029-001/367-C
(LAHCHURA) 		1702004029NRG24110720230205613 12/07/2023 Sachin Baghel 1702004029WL007099 Sachin Baghel 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 SachinBaghel FINO PAYMENTS BANK LTD(608001)
335 GOHAD MP-02-004-029-001/374-B
(LAHCHURA) 		1702004029NRG24110720230205614 12/07/2023 Gajendra Singh 1702004029WL007099 Gajendra Singh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 GajendraSingh FINO PAYMENTS BANK LTD(608001)
336 GOHAD MP-02-004-029-001/374-C
(LAHCHURA) 		1702004029NRG24110720230205615 12/07/2023 Vivek 1702004029WL007099 Vivek 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Vivek FINO PAYMENTS BANK LTD(608001)
337 GOHAD MP-02-004-029-001/394
(LAHCHURA) 		1702004029NRG24110720230205616 12/07/2023 MAYARAM 1702004029WL007099 MAYARAM 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 MAYARAM FINO PAYMENTS BANK LTD(608001)
338 GOHAD MP-02-004-029-001/438-A
(LAHCHURA) 		1702004029NRG24110720230205617 12/07/2023 Brajesh pal 1702004029WL007099 Brajesh pal 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Brajeshpal FINO PAYMENTS BANK LTD(608001)
339 GOHAD MP-02-004-029-001/501
(LAHCHURA) 		1702004029NRG24110720230205620 12/07/2023 DEEPU 1702004029WL007099 DEEPU 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 DEEPU FINO PAYMENTS BANK LTD(608001)
340 GOHAD MP-02-004-029-001/511
(LAHCHURA) 		1702004029NRG24110720230205622 12/07/2023 SURATRAM SINGH 1702004029WL007099 SURATRAM SINGH 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 SURATRAMSINGH FINO PAYMENTS BANK LTD(608001)
341 GOHAD MP-02-004-029-001/52-C
(LAHCHURA) 		1702004029NRG24110720230205623 12/07/2023 SANGEETA 1702004029WL007099 SANGEETA 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 SANGEETA FINO PAYMENTS BANK LTD(608001)
342 GOHAD MP-02-004-029-001/544-A
(LAHCHURA) 		1702004029NRG24110720230205625 12/07/2023 SHIVSHANKAR 1702004029WL007099 SHIVSHANKAR 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 SHIVSHANKAR FINO PAYMENTS BANK LTD(608001)
343 GOHAD MP-02-004-029-001/559
(LAHCHURA) 		1702004029NRG24110720230205627 12/07/2023 Sunil 1702004029WL007099 Sunil 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Sunil FINO PAYMENTS BANK LTD(608001)
344 GOHAD MP-02-004-029-001/560
(LAHCHURA) 		1702004029NRG24110720230205628 12/07/2023 Satish 1702004029WL007099 Satish 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Satish FINO PAYMENTS BANK LTD(608001)
345 GOHAD MP-02-004-029-001/571
(LAHCHURA) 		1702004029NRG24110720230205629 12/07/2023 MAYA 1702004029WL007099 MAYA 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 MAYA FINO PAYMENTS BANK LTD(608001)
346 GOHAD MP-02-004-029-001/607
(LAHCHURA) 		1702004029NRG24110720230205630 12/07/2023 Ajay kushwah 1702004029WL007099 Ajay kushwah 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Ajaykushwah FINO PAYMENTS BANK LTD(608001)
347 GOHAD MP-02-004-029-001/612
(LAHCHURA) 		1702004029NRG24110720230205631 12/07/2023 sangita 1702004029WL007099 sangita 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 sangita FINO PAYMENTS BANK LTD(608001)
348 GOHAD MP-02-004-029-001/615
(LAHCHURA) 		1702004029NRG24110720230205632 12/07/2023 Saroj Bai 1702004029WL007099 Saroj Bai 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 SarojBai FINO PAYMENTS BANK LTD(608001)
349 GOHAD MP-02-004-029-001/616
(LAHCHURA) 		1702004029NRG24110720230205633 12/07/2023 Akash 1702004029WL007099 Akash 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Akash FINO PAYMENTS BANK LTD(608001)
350 GOHAD MP-02-004-029-001/617
(LAHCHURA) 		1702004029NRG24110720230205634 12/07/2023 Sapna 1702004029WL007099 Sapna 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Sapna FINO PAYMENTS BANK LTD(608001)
351 GOHAD MP-02-004-029-001/618
(LAHCHURA) 		1702004029NRG24110720230205635 12/07/2023 PARIMAL SINGH 1702004029WL007099 PARIMAL SINGH 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
352 GOHAD MP-02-004-029-001/619
(LAHCHURA) 		1702004029NRG24110720230205636 12/07/2023 Rama 1702004029WL007099 Rama 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Rama FINO PAYMENTS BANK LTD(608001)
353 GOHAD MP-02-004-029-001/620
(LAHCHURA) 		1702004029NRG24110720230205637 12/07/2023 Ajeet pal 1702004029WL007099 Ajeet pal 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Ajeetpal FINO PAYMENTS BANK LTD(608001)
354 GOHAD MP-02-004-029-001/621
(LAHCHURA) 		1702004029NRG24110720230205638 12/07/2023 HARISHCHANDRA 1702004029WL007099 HARISHCHANDRA 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 HARISHCHANDRA FINO PAYMENTS BANK LTD(608001)
355 GOHAD MP-02-004-029-001/622
(LAHCHURA) 		1702004029NRG24110720230205639 12/07/2023 SEEMA 1702004029WL007099 SEEMA 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 SEEMA FINO PAYMENTS BANK LTD(608001)
356 GOHAD MP-02-004-029-001/629
(LAHCHURA) 		1702004029NRG24110720230205641 12/07/2023 Rajesh 1702004029WL007099 Rajesh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Rajesh FINO PAYMENTS BANK LTD(608001)
357 GOHAD MP-02-004-029-001/630
(LAHCHURA) 		1702004029NRG24110720230205642 12/07/2023 VISHAL 1702004029WL007099 VISHAL 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 VISHAL FINO PAYMENTS BANK LTD(608001)
358 GOHAD MP-02-004-029-001/631
(LAHCHURA) 		1702004029NRG24110720230205643 12/07/2023 SONU 1702004029WL007099 SONU 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 SONU FINO PAYMENTS BANK LTD(608001)
359 GOHAD MP-02-004-029-001/632
(LAHCHURA) 		1702004029NRG24110720230205644 12/07/2023 RAM BABU 1702004029WL007099 RAM BABU 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 RAMBABU FINO PAYMENTS BANK LTD(608001)
360 GOHAD MP-02-004-029-001/633
(LAHCHURA) 		1702004029NRG24110720230205645 12/07/2023 PAWAN 1702004029WL007099 PAWAN 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 PAWAN FINO PAYMENTS BANK LTD(608001)
361 GOHAD MP-02-004-029-001/634
(LAHCHURA) 		1702004029NRG24110720230205646 12/07/2023 RAJENDRA SINGH 1702004029WL007099 RAJENDRA SINGH 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
362 GOHAD MP-02-004-029-001/635
(LAHCHURA) 		1702004029NRG24110720230205647 12/07/2023 SUNIL BAGHEL 1702004029WL007099 SUNIL BAGHEL 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 SUNILBAGHEL FINO PAYMENTS BANK LTD(608001)
363 GOHAD MP-02-004-029-001/636
(LAHCHURA) 		1702004029NRG24110720230205648 12/07/2023 HARIOM 1702004029WL007099 HARIOM 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 HARIOM FINO PAYMENTS BANK LTD(608001)
364 GOHAD MP-02-004-029-001/637
(LAHCHURA) 		1702004029NRG24110720230205649 12/07/2023 SUNIL 1702004029WL007099 SUNIL 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 SUNIL FINO PAYMENTS BANK LTD(608001)
365 GOHAD MP-02-004-029-001/639
(LAHCHURA) 		1702004029NRG24110720230205650 12/07/2023 DINESH 1702004029WL007099 DINESH 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 DINESH FINO PAYMENTS BANK LTD(608001)
366 GOHAD MP-02-004-029-001/640
(LAHCHURA) 		1702004029NRG24110720230205651 12/07/2023 SONU 1702004029WL007099 SONU 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 SONU FINO PAYMENTS BANK LTD(608001)
367 GOHAD MP-02-004-029-001/641
(LAHCHURA) 		1702004029NRG24110720230205652 12/07/2023 HARIOM 1702004029WL007099 HARIOM 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 HARIOM FINO PAYMENTS BANK LTD(608001)
368 GOHAD MP-02-004-029-001/642
(LAHCHURA) 		1702004029NRG24110720230205653 12/07/2023 Ajay mahaur 1702004029WL007099 Ajay mahaur 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Ajaymahaur FINO PAYMENTS BANK LTD(608001)
369 GOHAD MP-02-004-029-001/83
(LAHCHURA) 		1702004029NRG24110720230205654 12/07/2023 PRIYANKA 1702004029WL007099 PRIYANKA 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 PRIYANKA FINO PAYMENTS BANK LTD(608001)
370 GOHAD MP-02-004-029-002/101-A
(LAHCHURA) 		1702004029NRG24110720230205655 12/07/2023 ANITA 1702004029WL007099 ANITA 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 ANITA FINO PAYMENTS BANK LTD(608001)
371 GOHAD MP-02-004-029-002/101-B
(LAHCHURA) 		1702004029NRG24110720230205656 12/07/2023 KUSHMA 1702004029WL007099 KUSHMA 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 KUSHMA FINO PAYMENTS BANK LTD(608001)
372 GOHAD MP-02-004-029-002/106-A
(LAHCHURA) 		1702004029NRG24110720230205659 12/07/2023 Rakesh 1702004029WL007099 Rakesh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Rakesh FINO PAYMENTS BANK LTD(608001)
373 GOHAD MP-02-004-029-002/106-A
(LAHCHURA) 		1702004029NRG24110720230205658 12/07/2023 Usha 1702004029WL007099 Usha 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Usha FINO PAYMENTS BANK LTD(608001)
374 GOHAD MP-02-004-029-002/106-C
(LAHCHURA) 		1702004029NRG24110720230205660 12/07/2023 SAVITA 1702004029WL007099 SAVITA 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 SAVITA FINO PAYMENTS BANK LTD(608001)
375 GOHAD MP-02-004-029-002/109-A
(LAHCHURA) 		1702004029NRG24110720230205663 12/07/2023 Subhadra 1702004029WL007099 Subhadra 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Subhadra FINO PAYMENTS BANK LTD(608001)
376 GOHAD MP-02-004-029-002/144
(LAHCHURA) 		1702004029NRG24110720230205664 12/07/2023 JAVITA 1702004029WL007099 JAVITA 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 JAVITA STATE BANK OF INDIA(508548)
377 GOHAD MP-02-004-029-002/196-A
(LAHCHURA) 		1702004029NRG24110720230205665 12/07/2023 KALPANA 1702004029WL007099 KALPANA 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 KALPANA FINO PAYMENTS BANK LTD(608001)
378 GOHAD MP-02-004-029-002/197
(LAHCHURA) 		1702004029NRG24110720230205666 12/07/2023 Arvind 1702004029WL007099 Arvind 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 Arvind FINO PAYMENTS BANK LTD(608001)
379 GOHAD MP-02-004-029-002/198
(LAHCHURA) 		1702004029NRG24110720230205667 12/07/2023 megh singh 1702004029WL007099 megh singh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 meghsingh FINO PAYMENTS BANK LTD(608001)
380 GOHAD MP-02-004-029-002/638
(LAHCHURA) 		1702004029NRG24110720230205668 12/07/2023 Vikash Singh 1702004029WL007099 Vikash Singh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 VikashSingh FINO PAYMENTS BANK LTD(608001)
381 GOHAD MP-02-004-029-002/79
(LAHCHURA) 		1702004029NRG24110720230205669 12/07/2023 VIMAL 1702004029WL007099 VIMAL 00688 FINO0001446 1224 1224 Processed 25/09/2023 394922449 VIMAL FINO PAYMENTS BANK LTD(608001)
382 GOHAD MP-02-004-041-001/541
(BHAGWASA) 		1702004041NRG24110720230204456 12/07/2023 sita 1702004041WL007052 sita 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 sita PUNJAB NATIONAL BANK(508568)
383 GOHAD MP-02-004-041-001/545
(BHAGWASA) 		1702004041NRG24110720230204457 12/07/2023 ramavtar 1702004041WL007052 ramavtar 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 ramavtar UCO BANK(607066)
384 GOHAD MP-02-004-041-001/549
(BHAGWASA) 		1702004041NRG24110720230204458 12/07/2023 omprakash 1702004041WL007053 omprakash 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 omprakash STATE BANK OF INDIA(508548)
385 GOHAD MP-02-004-041-001/616
(BHAGWASA) 		1702004041NRG24110720230204461 12/07/2023 amar singh 1702004041WL007053 amar singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 amarsingh PUNJAB NATIONAL BANK(508568)
386 GOHAD MP-02-004-041-001/649
(BHAGWASA) 		1702004041NRG24110720230204462 12/07/2023 seeta karan 1702004041WL007053 seeta karan 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 seetakaran CENTRAL BANK OF INDIA(607115)
387 GOHAD MP-02-004-041-001/659
(BHAGWASA) 		1702004041NRG24110720230204463 12/07/2023 rajesh sharma 1702004041WL007053 rajesh sharma 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 rajeshsharma UCO BANK(607066)
388 GOHAD MP-02-004-041-001/666
(BHAGWASA) 		1702004041NRG24110720230204464 12/07/2023 shrikant jha 1702004041WL007053 shrikant jha 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 shrikantjha PUNJAB NATIONAL BANK(508568)
389 GOHAD MP-02-004-041-001/667
(BHAGWASA) 		1702004041NRG24110720230204465 12/07/2023 rajeev sharma 1702004041WL007053 rajeev sharma 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 rajeevsharma INDIA POST PAYMENTS BANK LIMITED(508528)
390 GOHAD MP-02-004-041-001/690
(BHAGWASA) 		1702004041NRG24110720230204466 12/07/2023 girija 1702004041WL007053 girija 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 girija PUNJAB NATIONAL BANK(508568)
391 GOHAD MP-02-004-041-001/705
(BHAGWASA) 		1702004041NRG24110720230204467 12/07/2023 molshri 1702004041WL007053 molshri 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 molshri CENTRAL BANK OF INDIA(607115)
392 GOHAD MP-02-004-041-001/708
(BHAGWASA) 		1702004041NRG24110720230204468 12/07/2023 lomas sharma 1702004041WL007053 lomas sharma 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 lomassharma FINO PAYMENTS BANK LTD(608001)
393 GOHAD MP-02-004-076-001/327
(CHHEKORI) 		1702004076NRG24120720230207661 12/07/2023 VINOD 1702004076WL007179 VINOD 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
394 GOHAD MP-02-004-076-001/83
(CHHEKORI) 		1702004076NRG24120720230207675 12/07/2023 Gaurav Singh 1702004076WL007179 Gaurav Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 GauravSingh FINO PAYMENTS BANK LTD(608001)
395 GOHAD MP-02-004-079-001/624
(KITI) 		1702004079NRG24120720230206906 12/07/2023 Prabhan Singh 1702004079WL007135 Prabhan Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 PrabhanSingh PUNJAB NATIONAL BANK(508568)
396 GOHAD MP-02-004-079-001/653
(KITI) 		1702004079NRG24120720230206908 12/07/2023 Mithilesh 1702004079WL007135 Mithilesh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Mithilesh INDIA POST PAYMENTS BANK LIMITED(508528)
397 GOHAD MP-02-004-079-002/681
(KITI) 		1702004079NRG24120720230206912 12/07/2023 Deepak 1702004079WL007135 Deepak 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Deepak CENTRAL BANK OF INDIA(607115)
398 GOHAD MP-02-004-079-002/682
(KITI) 		1702004079NRG24120720230206913 12/07/2023 Suneeta 1702004079WL007135 Suneeta 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Suneeta STATE BANK OF INDIA(508548)
399 GOHAD MP-02-004-079-002/686
(KITI) 		1702004079NRG24120720230206914 12/07/2023 Ajay 1702004079WL007135 Ajay 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Ajay STATE BANK OF INDIA(508548)
400 GOHAD MP-02-004-079-002/687
(KITI) 		1702004079NRG24120720230206915 12/07/2023 Santoshi 1702004079WL007135 Santoshi 00688 FINO0001446 1326 1326 Processed 25/09/2023 394922449 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 259658 259658
401 GOHAD MP-02-004-009-001/2-B
(KHANETA) 		1702004009NRG24110720230205307 12/07/2023 SARTA 1702004009WL007082 SARTA 00688 FINO0009003 1105 1105 Processed 25/09/2023 394922449 SARTA CENTRAL BANK OF INDIA(607115)
402 GOHAD MP-02-004-009-001/3-B
(KHANETA) 		1702004009NRG24110720230205308 12/07/2023 PRITI 1702004009WL007082 PRITI 00688 FINO0009003 1105 1105 Processed 25/09/2023 394922449 PRITI FINO PAYMENTS BANK LTD(608001)
403 GOHAD MP-02-004-009-001/4-B
(KHANETA) 		1702004009NRG24110720230205310 12/07/2023 JITENDRA 1702004009WL007082 JITENDRA 00688 FINO0009003 1105 1105 Processed 25/09/2023 394922449 JITENDRA FINO PAYMENTS BANK LTD(608001)
404 GOHAD MP-02-004-009-001/422-D
(KHANETA) 		1702004009NRG24110720230205311 12/07/2023 RAMDASH 1702004009WL007082 RAMDASH 00688 FINO0009003 1105 1105 Processed 25/09/2023 394922449 RAMDASH FINO PAYMENTS BANK LTD(608001)
405 GOHAD MP-02-004-009-001/425-D
(KHANETA) 		1702004009NRG24110720230205312 12/07/2023 CHOTELAL 1702004009WL007082 CHOTELAL 00688 FINO0009003 1105 1105 Processed 25/09/2023 394922449 CHOTELAL FINO PAYMENTS BANK LTD(608001)
406 GOHAD MP-02-004-009-001/429-D
(KHANETA) 		1702004009NRG24110720230205313 12/07/2023 DESHRAJ 1702004009WL007082 DESHRAJ 00688 FINO0009003 1105 1105 Processed 25/09/2023 394922449 DESHRAJ FINO PAYMENTS BANK LTD(608001)
407 GOHAD MP-02-004-009-001/551-D
(KHANETA) 		1702004009NRG24110720230205315 12/07/2023 guddi 1702004009WL007082 guddi 00688 FINO0009003 1105 1105 Processed 25/09/2023 394922449 guddi FINO PAYMENTS BANK LTD(608001)
408 GOHAD MP-02-004-009-001/7-B
(KHANETA) 		1702004009NRG24110720230205317 12/07/2023 NARESH 1702004009WL007082 NARESH 00688 FINO0009003 1105 1105 Processed 25/09/2023 394922449 NARESH CENTRAL BANK OF INDIA(607115)
409 GOHAD MP-02-004-009-002/1-D
(KHANETA) 		1702004009NRG24110720230205320 12/07/2023 kashmeer 1702004009WL007082 kashmeer 00688 FINO0009003 1105 1105 Processed 25/09/2023 394922449 kashmeer FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
410 GOHAD MP-02-004-001-001/1509
(SUHANS) 		1702004001NRG24120720230206080 12/07/2023 Pinky 1702004001WL007115 Pinky 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Pinky INDIA POST PAYMENTS BANK LIMITED(508528)
411 GOHAD MP-02-004-001-001/1525
(SUHANS) 		1702004001NRG24120720230206081 12/07/2023 Rani 1702004001WL007115 Rani 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
412 GOHAD MP-02-004-001-001/1762
(SUHANS) 		1702004001NRG24120720230206087 12/07/2023 Santosh Kumar 1702004001WL007115 Santosh Kumar 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 SantoshKumar UCO BANK(607066)
413 GOHAD MP-02-004-001-001/1769
(SUHANS) 		1702004001NRG24120720230206092 12/07/2023 Raju 1702004001WL007115 Raju 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Raju UCO BANK(607066)
414 GOHAD MP-02-004-001-001/1770
(SUHANS) 		1702004001NRG24120720230206093 12/07/2023 Ramesh 1702004001WL007115 Ramesh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
415 GOHAD MP-02-004-001-001/1771
(SUHANS) 		1702004001NRG24120720230206094 12/07/2023 Shivani 1702004001WL007115 Shivani 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
416 GOHAD MP-02-004-001-002/1252
(SUHANS) 		1702004001NRG24120720230206100 12/07/2023 Pappi 1702004001WL007115 Pappi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
417 GOHAD MP-02-004-001-002/1253
(SUHANS) 		1702004001NRG24120720230206101 12/07/2023 Suresh 1702004001WL007115 Suresh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
418 GOHAD MP-02-004-001-002/1254
(SUHANS) 		1702004001NRG24120720230206102 12/07/2023 Rinki 1702004001WL007115 Rinki 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
419 GOHAD MP-02-004-001-002/1255
(SUHANS) 		1702004001NRG24120720230206103 12/07/2023 Lalesh bai 1702004001WL007115 Lalesh bai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Laleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
420 GOHAD MP-02-004-001-002/1256
(SUHANS) 		1702004001NRG24120720230206104 12/07/2023 Pulendra 1702004001WL007115 Pulendra 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Pulendra INDIA POST PAYMENTS BANK LIMITED(508528)
421 GOHAD MP-02-004-001-002/1257
(SUHANS) 		1702004001NRG24120720230206105 12/07/2023 Suneel 1702004001WL007115 Suneel 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
422 GOHAD MP-02-004-001-002/1259
(SUHANS) 		1702004001NRG24120720230206107 12/07/2023 Girisha 1702004001WL007115 Girisha 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Girisha INDIA POST PAYMENTS BANK LIMITED(508528)
423 GOHAD MP-02-004-001-002/1260
(SUHANS) 		1702004001NRG24120720230206108 12/07/2023 Siya Bai 1702004001WL007115 Siya Bai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
424 GOHAD MP-02-004-001-002/1261
(SUHANS) 		1702004001NRG24120720230206109 12/07/2023 Shrikanta 1702004001WL007115 Shrikanta 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Shrikanta INDIA POST PAYMENTS BANK LIMITED(508528)
425 GOHAD MP-02-004-001-002/1262
(SUHANS) 		1702004001NRG24120720230206110 12/07/2023 Arun 1702004001WL007115 Arun 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
426 GOHAD MP-02-004-001-002/726
(SUHANS) 		1702004001NRG24120720230206112 12/07/2023 Ruvi 1702004001WL007115 Ruvi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Ruvi FINO PAYMENTS BANK LTD(608001)
427 GOHAD MP-02-004-001-002/845
(SUHANS) 		1702004001NRG24120720230206113 12/07/2023 Mataprashad 1702004001WL007115 Mataprashad 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Mataprashad INDIA POST PAYMENTS BANK LIMITED(508528)
428 GOHAD MP-02-004-076-001/259
(CHHEKORI) 		1702004076NRG24120720230207652 12/07/2023 MUNNI 1702004076WL007179 MUNNI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
429 GOHAD MP-02-004-076-001/303
(CHHEKORI) 		1702004076NRG24120720230207653 12/07/2023 meera devi 1702004076WL007179 meera devi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
430 GOHAD MP-02-004-076-001/304
(CHHEKORI) 		1702004076NRG24120720230207654 12/07/2023 Soni bai 1702004076WL007179 Soni bai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
431 GOHAD MP-02-004-076-001/307-A
(CHHEKORI) 		1702004076NRG24120720230207655 12/07/2023 arun pratap 1702004076WL007179 arun pratap 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 arunpratap INDIA POST PAYMENTS BANK LIMITED(508528)
432 GOHAD MP-02-004-076-001/307-C
(CHHEKORI) 		1702004076NRG24120720230207656 12/07/2023 anshul 1702004076WL007179 anshul 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
433 GOHAD MP-02-004-076-001/311
(CHHEKORI) 		1702004076NRG24120720230207657 12/07/2023 Mohan 1702004076WL007179 Mohan 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Mohan CENTRAL BANK OF INDIA(607115)
434 GOHAD MP-02-004-076-001/311-A
(CHHEKORI) 		1702004076NRG24120720230207658 12/07/2023 Meera Devi 1702004076WL007179 Meera Devi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 MeeraDevi CENTRAL BANK OF INDIA(607115)
435 GOHAD MP-02-004-076-001/313-D
(CHHEKORI) 		1702004076NRG24120720230207659 12/07/2023 Guman 1702004076WL007179 Guman 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Guman CENTRAL BANK OF INDIA(607115)
436 GOHAD MP-02-004-076-001/316-B
(CHHEKORI) 		1702004076NRG24120720230207660 12/07/2023 Vikash 1702004076WL007179 Vikash 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Vikash UNION BANK OF INDIA(508500)
437 GOHAD MP-02-004-076-001/335
(CHHEKORI) 		1702004076NRG24120720230207662 12/07/2023 vikram 1702004076WL007179 vikram 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
438 GOHAD MP-02-004-076-001/337-D
(CHHEKORI) 		1702004076NRG24120720230207663 12/07/2023 SWADESH 1702004076WL007179 SWADESH 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 SWADESH INDIA POST PAYMENTS BANK LIMITED(508528)
439 GOHAD MP-02-004-076-001/338-A
(CHHEKORI) 		1702004076NRG24120720230207664 12/07/2023 MOHINI 1702004076WL007179 MOHINI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
440 GOHAD MP-02-004-076-001/338-B
(CHHEKORI) 		1702004076NRG24120720230207665 12/07/2023 SANDEEP 1702004076WL007179 SANDEEP 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
441 GOHAD MP-02-004-076-001/338-C
(CHHEKORI) 		1702004076NRG24120720230207666 12/07/2023 RAMPRAKASH 1702004076WL007179 RAMPRAKASH 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
442 GOHAD MP-02-004-076-001/338-D
(CHHEKORI) 		1702004076NRG24120720230207667 12/07/2023 UMACHARAN 1702004076WL007179 UMACHARAN 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 UMACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
443 GOHAD MP-02-004-076-001/339-B
(CHHEKORI) 		1702004076NRG24120720230207668 12/07/2023 SHISHUPAL 1702004076WL007179 SHISHUPAL 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 GOHAD MP-02-004-076-001/341-A
(CHHEKORI) 		1702004076NRG24120720230207670 12/07/2023 BABI BAI 1702004076WL007179 BABI BAI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 BABIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 GOHAD MP-02-004-076-001/342
(CHHEKORI) 		1702004076NRG24120720230207671 12/07/2023 KAMLESH BAI 1702004076WL007179 KAMLESH BAI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 GOHAD MP-02-004-076-001/342-A
(CHHEKORI) 		1702004076NRG24120720230207672 12/07/2023 PRIYANKA BAI 1702004076WL007179 PRIYANKA BAI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 GOHAD MP-02-004-076-001/343-B
(CHHEKORI) 		1702004076NRG24120720230207673 12/07/2023 RAKHI 1702004076WL007179 RAKHI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
448 GOHAD MP-02-004-079-001/639
(KITI) 		1702004079NRG24120720230206907 12/07/2023 Ram janki 1702004079WL007135 Ram janki 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Ramjanki CENTRAL BANK OF INDIA(607115)
449 GOHAD MP-02-004-079-002/699
(KITI) 		1702004079NRG24120720230206916 12/07/2023 Budh singh 1702004079WL007135 Budh singh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 Budhsingh CENTRAL BANK OF INDIA(607115)
450 GOHAD MP-02-004-079-002/701
(KITI) 		1702004079NRG24120720230206917 12/07/2023 kalyan singh 1702004079WL007135 kalyan singh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 GOHAD MP-02-004-079-002/704
(KITI) 		1702004079NRG24120720230206920 12/07/2023 vijay singh 1702004079WL007135 vijay singh 00691 IPOS0000001 442 442 Processed 25/09/2023 394922449 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
452 GOHAD MP-02-004-079-002/706
(KITI) 		1702004079NRG24120720230206922 12/07/2023 angoori 1702004079WL007135 angoori 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 angoori INDIA POST PAYMENTS BANK LIMITED(508528)
453 GOHAD MP-02-004-079-002/746
(KITI) 		1702004079NRG24120720230206949 12/07/2023 MANOJ 1702004079WL007135 MANOJ 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394922449 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57460 57460
454 GOHAD MP-02-004-041-001/49
(BHAGWASA) 		1702004041NRG24110720230204447 12/07/2023 Rajabeti 1702004041WL007052 Rajabeti 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394922449 Rajabeti FINO PAYMENTS BANK LTD(608001)
455 GOHAD MP-02-004-041-001/777
(BHAGWASA) 		1702004041NRG24110720230204473 12/07/2023 Damodar Sharma 1702004041WL007053 Damodar Sharma 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394922449 DamodarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
456 GOHAD MP-02-004-041-001/778
(BHAGWASA) 		1702004041NRG24110720230204474 12/07/2023 sher singh 1702004041WL007053 sher singh 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394922449 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 GOHAD MP-02-004-041-001/779
(BHAGWASA) 		1702004041NRG24110720230204475 12/07/2023 asha 1702004041WL007053 asha 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394922449 asha INDIA POST PAYMENTS BANK LIMITED(508528)
458 GOHAD MP-02-004-041-001/781
(BHAGWASA) 		1702004041NRG24110720230204476 12/07/2023 Ankit Sharma 1702004041WL007053 Ankit Sharma 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394922449 AnkitSharma CENTRAL BANK OF INDIA(607115)
459 GOHAD MP-02-004-041-001/839
(BHAGWASA) 		1702004041NRG24110720230204494 12/07/2023 harikesh 1702004041WL007053 harikesh 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394922449 harikesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 577252 577252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_120723APB_FTO_163715 AXIS BANK UTIB0001678 MURAR GWALIOR 1326
2 GOHAD MP1702004_120723APB_FTO_163715 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 GOHAD MP1702004_120723APB_FTO_163715 Bank of India BKID0008893 MALANPUR S M E 2448
4 GOHAD MP1702004_120723APB_FTO_163715 Bank of India BKID0009450 GWALIOR 1326
5 GOHAD MP1702004_120723APB_FTO_163715 Bank of India BKID0009455 D D NAGAR 1326
6 GOHAD MP1702004_120723APB_FTO_163715 Central Bank Of India CBIN0281094 MAU 34476
7 GOHAD MP1702004_120723APB_FTO_163715 Central Bank Of India CBIN0281174 GOHAD 23868
8 GOHAD MP1702004_120723APB_FTO_163715 Central Bank Of India CBIN0282036 AMAYAN 1326
9 GOHAD MP1702004_120723APB_FTO_163715 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
10 GOHAD MP1702004_120723APB_FTO_163715 Central Bank Of India CBIN0282633 DEHGAON 1326
11 GOHAD MP1702004_120723APB_FTO_163715 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 6630
12 GOHAD MP1702004_120723APB_FTO_163715 Indian Overseas Bank IOBA0003283 City Centre Gwalior 3978
13 GOHAD MP1702004_120723APB_FTO_163715 KARNATAKA BANK KARB0000267 GWALIOR 1326
14 GOHAD MP1702004_120723APB_FTO_163715 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 72267
15 GOHAD MP1702004_120723APB_FTO_163715 State Bank of India SBIN0009764 MALANPUR 9061
16 GOHAD MP1702004_120723APB_FTO_163715 State Bank of India SBIN0010840 GOHAD 6188
17 GOHAD MP1702004_120723APB_FTO_163715 State Bank of India SBIN0013661 MAU 10608
18 GOHAD MP1702004_120723APB_FTO_163715 State Bank of India SBIN0030094 MAU ROAD,GOHAD 22984
19 GOHAD MP1702004_120723APB_FTO_163715 UCO Bank UCBA0001140 GOHAD CHAURAHA 7293
20 GOHAD MP1702004_120723APB_FTO_163715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
21 GOHAD MP1702004_120723APB_FTO_163715 Fino Payments Bank Ltd FINO0001446 MP RO 259658
22 GOHAD MP1702004_120723APB_FTO_163715 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9945
23 GOHAD MP1702004_120723APB_FTO_163715 India Post Payments Bank IPOS0000001 Bhind 57460
24 GOHAD MP1702004_120723APB_FTO_163715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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