Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_231023APB_FTO_329800
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-02-004-053-001/112-A
(DARMAN) 		1702004053NRG24221020230453691 23/10/2023 Ramnivas 1702004053WL015516 Ramnivas 00045 BARB0MORARX 1326 1326 Processed 09/11/2023 291234686 Ramnivas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 GOHAD MP-02-004-001-001/1808
(SUHANS) 		1702004001NRG24221020230453824 23/10/2023 Satyveer Singh 1702004001WL015517 Satyveer Singh 00048 BKID0008893 1105 1105 Processed 09/11/2023 291234686 SatyveerSingh BANK OF INDIA(508505)
3 GOHAD MP-02-004-029-001/47
(LAHCHURA) 		1702004029NRG24231020230455062 23/10/2023 sheela 1702004029WL015552 sheela 00048 BKID0008893 1326 1326 Processed 09/11/2023 291234686 sheela FINO PAYMENTS BANK LTD(608001)
4 GOHAD MP-02-004-029-001/473
(LAHCHURA) 		1702004029NRG24231020230455064 23/10/2023 vishanu prasad 1702004029WL015552 vishanu prasad 00048 BKID0008893 1326 1326 Processed 09/11/2023 291234686 vishanuprasad BANK OF INDIA(508505)
5 GOHAD MP-02-004-029-001/8
(LAHCHURA) 		1702004029NRG24231020230455090 23/10/2023 ASHOK 1702004029WL015552 ASHOK 00048 BKID0008893 1326 1326 Processed 09/11/2023 291234686 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
6 GOHAD MP-02-004-001-001/1809
(SUHANS) 		1702004001NRG24221020230453825 23/10/2023 Jooli Sharma 1702004001WL015517 Jooli Sharma 00048 BKID0009454 1105 1105 Processed 09/11/2023 291234686 JooliSharma BANK OF INDIA(508505)
SubTotal 1105 1105
7 GOHAD MP-02-004-063-002/910-A
(NAINOLI) 		1702004063NRG24231020230455504 23/10/2023 Bharti 1702004063WL015563 Bharti 00089 CBIN0281094 1105 1105 Processed 09/11/2023 291234686 Bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 GOHAD MP-02-004-001-001/1786
(SUHANS) 		1702004001NRG24221020230453806 23/10/2023 Narayan Baghel 1702004001WL015517 Narayan Baghel 00089 CBIN0281174 1105 1105 Processed 09/11/2023 291234686 NarayanBaghel CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-001-001/1819
(SUHANS) 		1702004001NRG24221020230453834 23/10/2023 Sooraj 1702004001WL015517 Sooraj 00089 CBIN0281174 1105 1105 Processed 09/11/2023 291234686 Sooraj FINO PAYMENTS BANK LTD(608001)
10 GOHAD MP-02-004-045-001/1516-C
(GADRAULI) 		1702004045NRG24221020230454226 23/10/2023 Bhupendra 1702004045WL015533 Bhupendra 00089 CBIN0281174 1105 1105 Processed 09/11/2023 291234686 Bhupendra CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-045-001/202
(GADRAULI) 		1702004045NRG24221020230454232 23/10/2023 MAKHANI BAI 1702004045WL015533 MAKHANI BAI 00089 CBIN0281174 1105 1105 Processed 09/11/2023 291234686 MAKHANIBAI PUNJAB NATIONAL BANK(508568)
12 GOHAD MP-02-004-045-003/3-A
(GADRAULI) 		1702004045NRG24221020230454250 23/10/2023 RACHANA 1702004045WL015533 RACHANA 00089 CBIN0281174 1105 1105 Processed 09/11/2023 291234686 RACHANA CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
13 GOHAD MP-02-004-063-001/78
(NAINOLI) 		1702004063NRG24231020230455462 23/10/2023 Bhanu pratap singh 1702004063WL015562 Bhanu pratap singh 00089 CBIN0281952 1105 1105 Processed 09/11/2023 291234686 Bhanupratapsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 GOHAD MP-02-004-053-001/10-C
(DARMAN) 		1702004053NRG24221020230453690 23/10/2023 Anjali 1702004053WL015516 Anjali 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
15 GOHAD MP-02-004-053-001/22
(DARMAN) 		1702004053NRG24221020230453703 23/10/2023 LALU singh 1702004053WL015516 LALU singh 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 LALUsingh FINO PAYMENTS BANK LTD(608001)
16 GOHAD MP-02-004-053-001/30
(DARMAN) 		1702004053NRG24221020230453736 23/10/2023 RAJENDRI 1702004053WL015516 RAJENDRI 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 RAJENDRI CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-053-001/36
(DARMAN) 		1702004053NRG24221020230453737 23/10/2023 HOTAM SINGH 1702004053WL015516 HOTAM SINGH 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
18 GOHAD MP-02-004-053-001/40
(DARMAN) 		1702004053NRG24221020230453739 23/10/2023 Gangadevi 1702004053WL015516 Gangadevi 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 Gangadevi CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-053-001/40
(DARMAN) 		1702004053NRG24221020230453738 23/10/2023 Rajesh 1702004053WL015516 Rajesh 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 Rajesh CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-053-001/66
(DARMAN) 		1702004053NRG24221020230453745 23/10/2023 antram 1702004053WL015516 antram 00089 CBIN0282214 884 884 Processed 09/11/2023 291234686 antram CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-053-001/69
(DARMAN) 		1702004053NRG24221020230453747 23/10/2023 matadeen 1702004053WL015516 matadeen 00089 CBIN0282214 884 884 Processed 09/11/2023 291234686 matadeen CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-053-001/87
(DARMAN) 		1702004053NRG24221020230453751 23/10/2023 Munna 1702004053WL015516 Munna 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 Munna FINO PAYMENTS BANK LTD(608001)
23 GOHAD MP-02-004-053-001/91
(DARMAN) 		1702004053NRG24221020230453752 23/10/2023 Kaptan 1702004053WL015516 Kaptan 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 Kaptan FINO PAYMENTS BANK LTD(608001)
24 GOHAD MP-02-004-053-001/96
(DARMAN) 		1702004053NRG24221020230453754 23/10/2023 Virendra singh 1702004053WL015516 Virendra singh 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 Virendrasingh FINO PAYMENTS BANK LTD(608001)
25 GOHAD MP-02-004-053-002/12-A
(DARMAN) 		1702004053NRG24221020230453755 23/10/2023 Satish 1702004053WL015516 Satish 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 Satish FINO PAYMENTS BANK LTD(608001)
26 GOHAD MP-02-004-053-002/3
(DARMAN) 		1702004053NRG24221020230453773 23/10/2023 Murari 1702004053WL015516 Murari 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 Murari FINO PAYMENTS BANK LTD(608001)
27 GOHAD MP-02-004-053-002/46
(DARMAN) 		1702004053NRG24221020230453775 23/10/2023 Shivcharan 1702004053WL015516 Shivcharan 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 Shivcharan FINO PAYMENTS BANK LTD(608001)
28 GOHAD MP-02-004-053-002/48-A
(DARMAN) 		1702004053NRG24221020230453776 23/10/2023 Jogendra 1702004053WL015516 Jogendra 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 Jogendra FINO PAYMENTS BANK LTD(608001)
29 GOHAD MP-02-004-053-002/5
(DARMAN) 		1702004053NRG24221020230453777 23/10/2023 bhagshree devi 1702004053WL015516 bhagshree devi 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 bhagshreedevi FINO PAYMENTS BANK LTD(608001)
30 GOHAD MP-02-004-053-002/65
(DARMAN) 		1702004053NRG24221020230453778 23/10/2023 ashok 1702004053WL015516 ashok 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 ashok FINO PAYMENTS BANK LTD(608001)
31 GOHAD MP-02-004-053-002/77
(DARMAN) 		1702004053NRG24221020230453779 23/10/2023 kalicharan 1702004053WL015516 kalicharan 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 kalicharan FINO PAYMENTS BANK LTD(608001)
32 GOHAD MP-02-004-053-003/57
(DARMAN) 		1702004053NRG24221020230453780 23/10/2023 suresh singh 1702004053WL015516 suresh singh 00089 CBIN0282214 1326 1326 Processed 09/11/2023 291234686 sureshsingh FINO PAYMENTS BANK LTD(608001)
33 GOHAD MP-02-004-063-003/1-C
(NAINOLI) 		1702004063NRG24231020230455507 23/10/2023 Rajni 1702004063WL015563 Rajni 00089 CBIN0282214 1105 1105 Processed 09/11/2023 291234686 Rajni CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
34 GOHAD MP-02-004-063-001/-11-A
(NAINOLI) 		1702004063NRG24231020230455432 23/10/2023 Mukesh Singh 1702004063WL015562 Mukesh Singh 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 MukeshSingh CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-063-001/-11-C
(NAINOLI) 		1702004063NRG24231020230455433 23/10/2023 Priti 1702004063WL015562 Priti 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Priti CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-063-001/100
(NAINOLI) 		1702004063NRG24231020230455434 23/10/2023 Baboo singh 1702004063WL015562 Baboo singh 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Baboosingh FINO PAYMENTS BANK LTD(608001)
37 GOHAD MP-02-004-063-001/107
(NAINOLI) 		1702004063NRG24231020230455435 23/10/2023 netrapal 1702004063WL015562 netrapal 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 netrapal CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-063-001/11-B
(NAINOLI) 		1702004063NRG24231020230455436 23/10/2023 Kasturi bai 1702004063WL015562 Kasturi bai 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Kasturibai CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-063-001/15
(NAINOLI) 		1702004063NRG24231020230455442 23/10/2023 JAGDISH 1702004063WL015562 JAGDISH 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 JAGDISH CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-063-001/2
(NAINOLI) 		1702004063NRG24231020230455443 23/10/2023 TEJPAL 1702004063WL015562 TEJPAL 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 TEJPAL CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-063-001/220
(NAINOLI) 		1702004063NRG24231020230455444 23/10/2023 KALIYAN 1702004063WL015562 KALIYAN 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 KALIYAN CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-063-001/29
(NAINOLI) 		1702004063NRG24231020230455445 23/10/2023 KALYAN 1702004063WL015562 KALYAN 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 KALYAN CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-063-001/36
(NAINOLI) 		1702004063NRG24231020230455447 23/10/2023 Ramgeelal 1702004063WL015562 Ramgeelal 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Ramgeelal INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOHAD MP-02-004-063-001/401-A
(NAINOLI) 		1702004063NRG24231020230455448 23/10/2023 Sharda Devi 1702004063WL015562 Sharda Devi 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 ShardaDevi CENTRAL BANK OF INDIA(607115)
45 GOHAD MP-02-004-063-001/401-B
(NAINOLI) 		1702004063NRG24231020230455449 23/10/2023 Mithilesh 1702004063WL015562 Mithilesh 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Mithilesh CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-063-001/401-C
(NAINOLI) 		1702004063NRG24231020230455450 23/10/2023 Chandrapal 1702004063WL015562 Chandrapal 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Chandrapal CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-063-001/474
(NAINOLI) 		1702004063NRG24231020230455458 23/10/2023 JAGAT SINGH 1702004063WL015562 JAGAT SINGH 00089 CBIN0282633 884 884 Processed 09/11/2023 291234686 JAGATSINGH CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-063-001/52
(NAINOLI) 		1702004063NRG24231020230455459 23/10/2023 USHA BAI 1702004063WL015562 USHA BAI 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 USHABAI CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-063-001/55
(NAINOLI) 		1702004063NRG24231020230455460 23/10/2023 VIJAYA SINGH 1702004063WL015562 VIJAYA SINGH 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 VIJAYASINGH CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-063-001/729-A
(NAINOLI) 		1702004063NRG24231020230455461 23/10/2023 Neetu 1702004063WL015562 Neetu 00089 CBIN0282633 884 884 Processed 09/11/2023 291234686 Neetu CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-063-001/81
(NAINOLI) 		1702004063NRG24231020230455463 23/10/2023 Jagadeesh singh 1702004063WL015562 Jagadeesh singh 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Jagadeeshsingh CENTRAL BANK OF INDIA(607115)
52 GOHAD MP-02-004-063-001/903
(NAINOLI) 		1702004063NRG24231020230455475 23/10/2023 Ramsree 1702004063WL015563 Ramsree 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Ramsree CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-063-001/906
(NAINOLI) 		1702004063NRG24231020230455478 23/10/2023 Pawan Kumar 1702004063WL015563 Pawan Kumar 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 PawanKumar CANARA BANK(508532)
54 GOHAD MP-02-004-063-001/907
(NAINOLI) 		1702004063NRG24231020230455479 23/10/2023 Shivam 1702004063WL015563 Shivam 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Shivam CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-063-001/908
(NAINOLI) 		1702004063NRG24231020230455480 23/10/2023 Babeeta 1702004063WL015563 Babeeta 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Babeeta CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-063-001/911
(NAINOLI) 		1702004063NRG24231020230455481 23/10/2023 Satyam 1702004063WL015563 Satyam 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Satyam CENTRAL BANK OF INDIA(607115)
57 GOHAD MP-02-004-063-001/914
(NAINOLI) 		1702004063NRG24231020230455483 23/10/2023 Uma 1702004063WL015563 Uma 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Uma CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-063-002/24
(NAINOLI) 		1702004063NRG24231020230455495 23/10/2023 KAMAL SINGH 1702004063WL015563 KAMAL SINGH 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 KAMALSINGH CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-063-002/311-D
(NAINOLI) 		1702004063NRG24231020230455496 23/10/2023 munni bai 1702004063WL015563 munni bai 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 munnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
60 GOHAD MP-02-004-063-002/312-A
(NAINOLI) 		1702004063NRG24231020230455497 23/10/2023 Neeraj 1702004063WL015563 Neeraj 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Neeraj CENTRAL BANK OF INDIA(607115)
61 GOHAD MP-02-004-063-002/38
(NAINOLI) 		1702004063NRG24231020230455498 23/10/2023 PHOOL SINGH 1702004063WL015563 PHOOL SINGH 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
62 GOHAD MP-02-004-063-002/56
(NAINOLI) 		1702004063NRG24231020230455499 23/10/2023 Kanhai 1702004063WL015563 Kanhai 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Kanhai CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-063-002/64
(NAINOLI) 		1702004063NRG24231020230455501 23/10/2023 Bitti bai 1702004063WL015563 Bitti bai 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Bittibai CENTRAL BANK OF INDIA(607115)
64 GOHAD MP-02-004-063-002/84
(NAINOLI) 		1702004063NRG24231020230455502 23/10/2023 RAMDULARE 1702004063WL015563 RAMDULARE 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 RAMDULARE CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-063-002/909
(NAINOLI) 		1702004063NRG24231020230455503 23/10/2023 Ramanand 1702004063WL015563 Ramanand 00089 CBIN0282633 1105 1105 Processed 09/11/2023 291234686 Ramanand CENTRAL BANK OF INDIA(607115)
SubTotal 34918 34918
66 GOHAD MP-02-004-001-001/1821
(SUHANS) 		1702004001NRG24221020230453836 23/10/2023 Satyaveer Singh 1702004001WL015517 Satyaveer Singh 00089 CBIN0283006 1105 1105 Processed 09/11/2023 291234686 SatyaveerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
67 GOHAD MP-02-004-001-001/1793
(SUHANS) 		1702004001NRG24221020230453811 23/10/2023 Rambihari Singh 1702004001WL015517 Rambihari Singh 00168 ICIC0001435 1105 1105 Processed 09/11/2023 291234686 RambihariSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1105 1105
68 GOHAD MP-02-004-001-001/1803
(SUHANS) 		1702004001NRG24221020230453818 23/10/2023 Satyapal Singh Tomar 1702004001WL015517 Satyapal Singh Tomar 00354 PUNB0606800 1105 1105 Processed 09/11/2023 291234686 SatyapalSinghTomar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
69 GOHAD MP-02-004-001-001/1812
(SUHANS) 		1702004001NRG24221020230453828 23/10/2023 Prabha 1702004001WL015517 Prabha 00354 PUNB0742100 1105 1105 Processed 09/11/2023 291234686 Prabha PUNJAB NATIONAL BANK(508568)
70 GOHAD MP-02-004-001-001/1816
(SUHANS) 		1702004001NRG24221020230453831 23/10/2023 Shivkant 1702004001WL015517 Shivkant 00354 PUNB0742100 1105 1105 Processed 09/11/2023 291234686 Shivkant FINO PAYMENTS BANK LTD(608001)
71 GOHAD MP-02-004-005-001/1024
(PIPAHADI) 		1702004005NRG24231020230454639 23/10/2023 BRIJMOHAN 1702004005WL015548 BRIJMOHAN 00354 PUNB0742100 1326 1326 Processed 09/11/2023 291234686 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
72 GOHAD MP-02-004-005-001/1157-C
(PIPAHADI) 		1702004005NRG24231020230454742 23/10/2023 Devendra Sharma 1702004005WL015548 Devendra Sharma 00354 PUNB0742100 1326 1326 Processed 09/11/2023 291234686 DevendraSharma CENTRAL BANK OF INDIA(607115)
73 GOHAD MP-02-004-041-001/315
(BHAGWASA) 		1702004041NRG24231020230455350 23/10/2023 Kamlesh 1702004041WL015560 Kamlesh 00354 PUNB0742100 1326 1326 Processed 09/11/2023 291234686 Kamlesh PUNJAB NATIONAL BANK(508568)
74 GOHAD MP-02-004-045-001/59-C
(GADRAULI) 		1702004045NRG24221020230454239 23/10/2023 surendra 1702004045WL015533 surendra 00354 PUNB0742100 1105 1105 Processed 09/11/2023 291234686 surendra PUNJAB NATIONAL BANK(508568)
75 GOHAD MP-02-004-045-001/96
(GADRAULI) 		1702004045NRG24221020230454248 23/10/2023 priyanka 1702004045WL015533 priyanka 00354 PUNB0742100 1105 1105 Processed 09/11/2023 291234686 priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
76 GOHAD MP-02-004-001-001/1803
(SUHANS) 		1702004001NRG24221020230453819 23/10/2023 Aneeta 1702004001WL015517 Aneeta 00415 SBIN0003512 1105 1105 Processed 09/11/2023 291234686 Aneeta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 GOHAD MP-02-004-001-001/1807
(SUHANS) 		1702004001NRG24221020230453823 23/10/2023 Anil Sharma 1702004001WL015517 Anil Sharma 00415 SBIN0004661 1105 1105 Processed 09/11/2023 291234686 AnilSharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 GOHAD MP-02-004-029-001/126
(LAHCHURA) 		1702004029NRG24231020230455021 23/10/2023 BRAJENDRA SINGH 1702004029WL015552 BRAJENDRA SINGH 00415 SBIN0009764 1326 1326 Processed 09/11/2023 291234686 BRAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
79 GOHAD MP-02-004-029-001/356
(LAHCHURA) 		1702004029NRG24231020230455046 23/10/2023 ravi 1702004029WL015552 ravi 00415 SBIN0009764 1326 1326 Processed 09/11/2023 291234686 ravi FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-029-001/44
(LAHCHURA) 		1702004029NRG24231020230455055 23/10/2023 Barelal 1702004029WL015552 Barelal 00415 SBIN0009764 1326 1326 Processed 09/11/2023 291234686 Barelal FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-029-001/47
(LAHCHURA) 		1702004029NRG24231020230455061 23/10/2023 rakesh 1702004029WL015552 rakesh 00415 SBIN0009764 1326 1326 Processed 09/11/2023 291234686 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
82 GOHAD MP-02-004-063-001/13-A
(NAINOLI) 		1702004063NRG24231020230455441 23/10/2023 Keshav rana 1702004063WL015562 Keshav rana 00415 SBIN0013661 1105 1105 Processed 09/11/2023 291234686 Keshavrana CENTRAL BANK OF INDIA(607115)
83 GOHAD MP-02-004-063-003/1-A
(NAINOLI) 		1702004063NRG24231020230455506 23/10/2023 satish kumar 1702004063WL015563 satish kumar 00415 SBIN0013661 1105 1105 Processed 09/11/2023 291234686 satishkumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
84 GOHAD MP-02-004-001-001/1785
(SUHANS) 		1702004001NRG24221020230453805 23/10/2023 Manjoo 1702004001WL015517 Manjoo 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 Manjoo STATE BANK OF INDIA(508548)
85 GOHAD MP-02-004-001-001/1797
(SUHANS) 		1702004001NRG24221020230453813 23/10/2023 Sundar Singh 1702004001WL015517 Sundar Singh 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 SundarSingh STATE BANK OF INDIA(508548)
86 GOHAD MP-02-004-001-001/1800
(SUHANS) 		1702004001NRG24221020230453814 23/10/2023 Sita Devi 1702004001WL015517 Sita Devi 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 SitaDevi UCO BANK(607066)
87 GOHAD MP-02-004-001-001/1805
(SUHANS) 		1702004001NRG24221020230453820 23/10/2023 Ranajana Tomar 1702004001WL015517 Ranajana Tomar 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 RanajanaTomar STATE BANK OF INDIA(508548)
88 GOHAD MP-02-004-001-001/1824
(SUHANS) 		1702004001NRG24221020230453838 23/10/2023 Shelendra Singh 1702004001WL015517 Shelendra Singh 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 ShelendraSingh BANK OF BARODA(606985)
89 GOHAD MP-02-004-001-001/1825
(SUHANS) 		1702004001NRG24221020230453840 23/10/2023 Ajeet Singh Sikarvar 1702004001WL015517 Ajeet Singh Sikarvar 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 AjeetSinghSikarvar STATE BANK OF INDIA(508548)
90 GOHAD MP-02-004-029-001/244
(LAHCHURA) 		1702004029NRG24231020230455030 23/10/2023 AADIRAM 1702004029WL015552 AADIRAM 00415 SBIN0030094 1326 1326 Processed 09/11/2023 291234686 AADIRAM FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-045-001/101
(GADRAULI) 		1702004045NRG24221020230454221 23/10/2023 KAMLESH 1702004045WL015533 KAMLESH 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 KAMLESH STATE BANK OF INDIA(508548)
92 GOHAD MP-02-004-045-001/111-A
(GADRAULI) 		1702004045NRG24221020230454222 23/10/2023 KOUSHAL 1702004045WL015533 KOUSHAL 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 KOUSHAL STATE BANK OF INDIA(508548)
93 GOHAD MP-02-004-045-001/154
(GADRAULI) 		1702004045NRG24221020230454228 23/10/2023 GEETA 1702004045WL015533 GEETA 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
94 GOHAD MP-02-004-045-001/217
(GADRAULI) 		1702004045NRG24221020230454233 23/10/2023 MULA 1702004045WL015533 MULA 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 MULA PUNJAB NATIONAL BANK(508568)
95 GOHAD MP-02-004-045-001/284-A
(GADRAULI) 		1702004045NRG24221020230454238 23/10/2023 sanjeev 1702004045WL015533 sanjeev 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 sanjeev STATE BANK OF INDIA(508548)
96 GOHAD MP-02-004-045-001/74-A
(GADRAULI) 		1702004045NRG24221020230454247 23/10/2023 SEETARAM 1702004045WL015533 SEETARAM 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 SEETARAM AIRTEL PAYMENTS BANK LIMITED(990288)
97 GOHAD MP-02-004-045-003/2
(GADRAULI) 		1702004045NRG24221020230454249 23/10/2023 munnalal 1702004045WL015533 munnalal 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 munnalal STATE BANK OF INDIA(508548)
98 GOHAD MP-02-004-045-003/4-A
(GADRAULI) 		1702004045NRG24221020230454251 23/10/2023 ratan singh 1702004045WL015533 ratan singh 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 ratansingh CENTRAL BANK OF INDIA(607115)
99 GOHAD MP-02-004-045-003/58
(GADRAULI) 		1702004045NRG24221020230454252 23/10/2023 ashok 1702004045WL015533 ashok 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 ashok STATE BANK OF INDIA(508548)
100 GOHAD MP-02-004-045-003/6
(GADRAULI) 		1702004045NRG24221020230454253 23/10/2023 parimal 1702004045WL015533 parimal 00415 SBIN0030094 1105 1105 Processed 09/11/2023 291234686 parimal CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
101 GOHAD MP-02-004-063-001/929
(NAINOLI) 		1702004063NRG24231020230455494 23/10/2023 Rinkoo 1702004063WL015563 Rinkoo 00415 SBIN0030308 1105 1105 Processed 09/11/2023 291234686 Rinkoo ICICI BANK LTD(508534)
SubTotal 1105 1105
102 GOHAD MP-02-004-001-001/1824
(SUHANS) 		1702004001NRG24221020230453839 23/10/2023 Saroj Singh 1702004001WL015517 Saroj Singh 00415 SBIN0030327 1105 1105 Processed 09/11/2023 291234686 SarojSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
103 GOHAD MP-02-004-001-001/1361
(SUHANS) 		1702004001NRG24221020230453783 23/10/2023 Rekha 1702004001WL015517 Rekha 00462 UCBA0001140 1105 1105 Processed 09/11/2023 291234686 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOHAD MP-02-004-001-001/1782
(SUHANS) 		1702004001NRG24221020230453802 23/10/2023 Bhanupratap Singh Tomar 1702004001WL015517 Bhanupratap Singh Tomar 00462 UCBA0001140 1105 1105 Processed 09/11/2023 291234686 BhanupratapSinghTomar UCO BANK(607066)
105 GOHAD MP-02-004-001-001/1784
(SUHANS) 		1702004001NRG24221020230453804 23/10/2023 Ramu Gurjar 1702004001WL015517 Ramu Gurjar 00462 UCBA0001140 1326 1326 Processed 09/11/2023 291234686 RamuGurjar UCO BANK(607066)
106 GOHAD MP-02-004-001-001/1801
(SUHANS) 		1702004001NRG24221020230453815 23/10/2023 Ramprakash 1702004001WL015517 Ramprakash 00462 UCBA0001140 1105 1105 Processed 09/11/2023 291234686 Ramprakash UCO BANK(607066)
107 GOHAD MP-02-004-001-001/1801
(SUHANS) 		1702004001NRG24221020230453816 23/10/2023 Sangeeta 1702004001WL015517 Sangeeta 00462 UCBA0001140 1105 1105 Processed 09/11/2023 291234686 Sangeeta UCO BANK(607066)
108 GOHAD MP-02-004-001-001/1806
(SUHANS) 		1702004001NRG24221020230453821 23/10/2023 Ramsewak Sharma 1702004001WL015517 Ramsewak Sharma 00462 UCBA0001140 1105 1105 Processed 09/11/2023 291234686 RamsewakSharma UCO BANK(607066)
109 GOHAD MP-02-004-001-001/1811
(SUHANS) 		1702004001NRG24221020230453827 23/10/2023 Urmila 1702004001WL015517 Urmila 00462 UCBA0001140 1105 1105 Processed 09/11/2023 291234686 Urmila UCO BANK(607066)
110 GOHAD MP-02-004-001-001/1812
(SUHANS) 		1702004001NRG24221020230453829 23/10/2023 Majboot Singh 1702004001WL015517 Majboot Singh 00462 UCBA0001140 1105 1105 Processed 09/11/2023 291234686 MajbootSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
111 GOHAD MP-02-004-001-001/1813
(SUHANS) 		1702004001NRG24221020230453830 23/10/2023 Pushpa 1702004001WL015517 Pushpa 00462 UCBA0001140 1105 1105 Processed 09/11/2023 291234686 Pushpa UCO BANK(607066)
112 GOHAD MP-02-004-001-001/1826
(SUHANS) 		1702004001NRG24221020230453841 23/10/2023 Ruchi 1702004001WL015517 Ruchi 00462 UCBA0001140 1105 1105 Processed 09/11/2023 291234686 Ruchi UCO BANK(607066)
113 GOHAD MP-02-004-001-001/1829
(SUHANS) 		1702004001NRG24221020230453842 23/10/2023 Mangal singh 1702004001WL015517 Mangal singh 00462 UCBA0001140 1105 1105 Processed 09/11/2023 291234686 Mangalsingh UCO BANK(607066)
114 GOHAD MP-02-004-005-001/1145-B
(PIPAHADI) 		1702004005NRG24231020230454702 23/10/2023 amardeep singh 1702004005WL015548 amardeep singh 00462 UCBA0001140 1326 1326 Processed 09/11/2023 291234686 amardeepsingh UCO BANK(607066)
115 GOHAD MP-02-004-005-001/1159
(PIPAHADI) 		1702004005NRG24231020230454745 23/10/2023 MALKALA 1702004005WL015548 MALKALA 00462 UCBA0001140 1326 1326 Processed 09/11/2023 291234686 MALKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
116 GOHAD MP-02-004-001-001/1596
(SUHANS) 		1702004001NRG24221020230453784 23/10/2023 Vikash 1702004001WL015517 Vikash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Vikash FINO PAYMENTS BANK LTD(608001)
117 GOHAD MP-02-004-001-001/1599
(SUHANS) 		1702004001NRG24221020230453785 23/10/2023 Rahul 1702004001WL015517 Rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Rahul UCO BANK(607066)
118 GOHAD MP-02-004-001-001/1603
(SUHANS) 		1702004001NRG24221020230453786 23/10/2023 Ramsewak 1702004001WL015517 Ramsewak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
119 GOHAD MP-02-004-001-001/1623
(SUHANS) 		1702004001NRG24221020230453788 23/10/2023 Sukhram 1702004001WL015517 Sukhram 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 Sukhram STATE BANK OF INDIA(508548)
120 GOHAD MP-02-004-001-001/1623
(SUHANS) 		1702004001NRG24221020230453787 23/10/2023 Sukhram 1702004001WL015517 Sukhram 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 Sukhram PUNJAB NATIONAL BANK(508568)
121 GOHAD MP-02-004-001-001/1625
(SUHANS) 		1702004001NRG24221020230453789 23/10/2023 Sandhya 1702004001WL015517 Sandhya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 Sandhya UCO BANK(607066)
122 GOHAD MP-02-004-001-001/1626
(SUHANS) 		1702004001NRG24221020230453790 23/10/2023 Shivavtar 1702004001WL015517 Shivavtar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 Shivavtar INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOHAD MP-02-004-001-001/1633
(SUHANS) 		1702004001NRG24221020230453791 23/10/2023 Udal 1702004001WL015517 Udal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 Udal STATE BANK OF INDIA(508548)
124 GOHAD MP-02-004-001-001/1636
(SUHANS) 		1702004001NRG24221020230453792 23/10/2023 Rampal 1702004001WL015517 Rampal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
125 GOHAD MP-02-004-001-001/1640
(SUHANS) 		1702004001NRG24221020230453793 23/10/2023 Nathu 1702004001WL015517 Nathu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
126 GOHAD MP-02-004-001-001/1647
(SUHANS) 		1702004001NRG24221020230453794 23/10/2023 Munnasigh 1702004001WL015517 Munnasigh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 Munnasigh INDIA POST PAYMENTS BANK LIMITED(508528)
127 GOHAD MP-02-004-001-001/1649
(SUHANS) 		1702004001NRG24221020230453795 23/10/2023 Sundarsingh 1702004001WL015517 Sundarsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 Sundarsingh STATE BANK OF INDIA(508548)
128 GOHAD MP-02-004-001-001/1651
(SUHANS) 		1702004001NRG24221020230453796 23/10/2023 Pramod 1702004001WL015517 Pramod 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 Pramod UNION BANK OF INDIA(508500)
129 GOHAD MP-02-004-001-001/1783
(SUHANS) 		1702004001NRG24221020230453803 23/10/2023 Pradeep Gurjar 1702004001WL015517 Pradeep Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 PradeepGurjar FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-001-001/1788
(SUHANS) 		1702004001NRG24221020230453808 23/10/2023 Gaurav Singh 1702004001WL015517 Gaurav Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 GauravSingh FINO PAYMENTS BANK LTD(608001)
131 GOHAD MP-02-004-001-001/1789
(SUHANS) 		1702004001NRG24221020230453809 23/10/2023 Saurav Singh 1702004001WL015517 Saurav Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SauravSingh FINO PAYMENTS BANK LTD(608001)
132 GOHAD MP-02-004-001-001/1802
(SUHANS) 		1702004001NRG24221020230453817 23/10/2023 Veervati 1702004001WL015517 Veervati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Veervati FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-001-001/1810
(SUHANS) 		1702004001NRG24221020230453826 23/10/2023 Samarjeet 1702004001WL015517 Samarjeet 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Samarjeet FINO PAYMENTS BANK LTD(608001)
134 GOHAD MP-02-004-001-001/259
(SUHANS) 		1702004001NRG24221020230453843 23/10/2023 usha 1702004001WL015517 usha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 usha INDIA POST PAYMENTS BANK LIMITED(508528)
135 GOHAD MP-02-004-001-001/328
(SUHANS) 		1702004001NRG24221020230453844 23/10/2023 manisha 1702004001WL015517 manisha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
136 GOHAD MP-02-004-001-001/368
(SUHANS) 		1702004001NRG24221020230453845 23/10/2023 lali 1702004001WL015517 lali 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 lali UCO BANK(607066)
137 GOHAD MP-02-004-001-001/379
(SUHANS) 		1702004001NRG24221020230453846 23/10/2023 girja 1702004001WL015517 girja 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 girja FINO PAYMENTS BANK LTD(608001)
138 GOHAD MP-02-004-001-002/956
(SUHANS) 		1702004001NRG24221020230453849 23/10/2023 Ankit 1702004001WL015517 Ankit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Ankit FINO PAYMENTS BANK LTD(608001)
139 GOHAD MP-02-004-001-002/961
(SUHANS) 		1702004001NRG24221020230453853 23/10/2023 Anek Singh tomar 1702004001WL015517 Anek Singh tomar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 AnekSinghtomar FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-005-001/1016-D
(PIPAHADI) 		1702004005NRG24231020230454626 23/10/2023 Deepa Sharma 1702004005WL015548 Deepa Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 DeepaSharma FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-005-001/1017
(PIPAHADI) 		1702004005NRG24231020230454627 23/10/2023 Rekha Bai 1702004005WL015548 Rekha Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 GOHAD MP-02-004-005-001/1017-A
(PIPAHADI) 		1702004005NRG24231020230454628 23/10/2023 Dhamendra Sharma 1702004005WL015548 Dhamendra Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 DhamendraSharma FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-005-001/1017-B
(PIPAHADI) 		1702004005NRG24231020230454629 23/10/2023 Kalavati 1702004005WL015548 Kalavati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Kalavati FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-005-001/1017-C
(PIPAHADI) 		1702004005NRG24231020230454630 23/10/2023 Ankesh 1702004005WL015548 Ankesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Ankesh UCO BANK(607066)
145 GOHAD MP-02-004-005-001/1017-D
(PIPAHADI) 		1702004005NRG24231020230454631 23/10/2023 Naresh Kumar 1702004005WL015548 Naresh Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 NareshKumar FINO PAYMENTS BANK LTD(608001)
146 GOHAD MP-02-004-005-001/1018
(PIPAHADI) 		1702004005NRG24231020230454632 23/10/2023 Ramnresh 1702004005WL015548 Ramnresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Ramnresh CENTRAL BANK OF INDIA(607115)
147 GOHAD MP-02-004-005-001/1018-A
(PIPAHADI) 		1702004005NRG24231020230454633 23/10/2023 Suneeta 1702004005WL015548 Suneeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Suneeta CENTRAL BANK OF INDIA(607115)
148 GOHAD MP-02-004-005-001/1018-B
(PIPAHADI) 		1702004005NRG24231020230454634 23/10/2023 Puna Bai 1702004005WL015548 Puna Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 PunaBai STATE BANK OF INDIA(508548)
149 GOHAD MP-02-004-005-001/1018-C
(PIPAHADI) 		1702004005NRG24231020230454635 23/10/2023 Pooja Bai 1702004005WL015548 Pooja Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 GOHAD MP-02-004-005-001/1020
(PIPAHADI) 		1702004005NRG24231020230454636 23/10/2023 RAMKISHOR 1702004005WL015548 RAMKISHOR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-005-001/1022
(PIPAHADI) 		1702004005NRG24231020230454637 23/10/2023 ANGORI BAI 1702004005WL015548 ANGORI BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 ANGORIBAI FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-005-001/1023
(PIPAHADI) 		1702004005NRG24231020230454638 23/10/2023 SUJATA 1702004005WL015548 SUJATA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SUJATA FINO PAYMENTS BANK LTD(608001)
153 GOHAD MP-02-004-005-001/1028
(PIPAHADI) 		1702004005NRG24231020230454640 23/10/2023 HOTAM SINGH 1702004005WL015548 HOTAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-005-001/1030
(PIPAHADI) 		1702004005NRG24231020230454641 23/10/2023 RAJKUMARI 1702004005WL015548 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
155 GOHAD MP-02-004-005-001/1036
(PIPAHADI) 		1702004005NRG24231020230454642 23/10/2023 GAJENDRA 1702004005WL015548 GAJENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 GAJENDRA FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-005-001/1037
(PIPAHADI) 		1702004005NRG24231020230454643 23/10/2023 DEEPAK 1702004005WL015548 DEEPAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 DEEPAK FINO PAYMENTS BANK LTD(608001)
157 GOHAD MP-02-004-005-001/1039
(PIPAHADI) 		1702004005NRG24231020230454644 23/10/2023 DEEPABAI 1702004005WL015548 DEEPABAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 DEEPABAI FINO PAYMENTS BANK LTD(608001)
158 GOHAD MP-02-004-005-001/1041
(PIPAHADI) 		1702004005NRG24231020230454645 23/10/2023 ANITA 1702004005WL015548 ANITA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 ANITA FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-005-001/1042
(PIPAHADI) 		1702004005NRG24231020230454646 23/10/2023 SACHIN 1702004005WL015548 SACHIN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SACHIN FINO PAYMENTS BANK LTD(608001)
160 GOHAD MP-02-004-005-001/1044
(PIPAHADI) 		1702004005NRG24231020230454647 23/10/2023 GAJENDRA 1702004005WL015548 GAJENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 GAJENDRA FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-005-001/1045
(PIPAHADI) 		1702004005NRG24231020230454648 23/10/2023 KIRAN KUMARI 1702004005WL015548 KIRAN KUMARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 KIRANKUMARI FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-005-001/1046
(PIPAHADI) 		1702004005NRG24231020230454649 23/10/2023 CHAMELI 1702004005WL015548 CHAMELI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 CHAMELI FINO PAYMENTS BANK LTD(608001)
163 GOHAD MP-02-004-005-001/1052
(PIPAHADI) 		1702004005NRG24231020230454650 23/10/2023 MAHENDRA 1702004005WL015548 MAHENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 MAHENDRA FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-005-001/1053
(PIPAHADI) 		1702004005NRG24231020230454651 23/10/2023 SEEMA 1702004005WL015548 SEEMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SEEMA FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-005-001/1054
(PIPAHADI) 		1702004005NRG24231020230454652 23/10/2023 RANJEET 1702004005WL015548 RANJEET 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RANJEET FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-005-001/1055
(PIPAHADI) 		1702004005NRG24231020230454653 23/10/2023 REKHA 1702004005WL015548 REKHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOHAD MP-02-004-005-001/1056
(PIPAHADI) 		1702004005NRG24231020230454654 23/10/2023 PUSPA 1702004005WL015548 PUSPA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 PUSPA FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-005-001/1058
(PIPAHADI) 		1702004005NRG24231020230454655 23/10/2023 MUNEDRA SHARMA 1702004005WL015548 MUNEDRA SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 MUNEDRASHARMA FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-005-001/1059
(PIPAHADI) 		1702004005NRG24231020230454656 23/10/2023 MAMTA 1702004005WL015548 MAMTA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 MAMTA FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-005-001/1061
(PIPAHADI) 		1702004005NRG24231020230454657 23/10/2023 AMAR SINGH 1702004005WL015548 AMAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 AMARSINGH FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-005-001/1063
(PIPAHADI) 		1702004005NRG24231020230454658 23/10/2023 SUMAN GURJAR 1702004005WL015548 SUMAN GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SUMANGURJAR FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-005-001/1064
(PIPAHADI) 		1702004005NRG24231020230454659 23/10/2023 SEEMA 1702004005WL015548 SEEMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SEEMA FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-005-001/1066
(PIPAHADI) 		1702004005NRG24231020230454660 23/10/2023 BHEEKARAM 1702004005WL015548 BHEEKARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 BHEEKARAM FINO PAYMENTS BANK LTD(608001)
174 GOHAD MP-02-004-005-001/1067
(PIPAHADI) 		1702004005NRG24231020230454661 23/10/2023 BANSHATI 1702004005WL015548 BANSHATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 BANSHATI FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-005-001/1068
(PIPAHADI) 		1702004005NRG24231020230454662 23/10/2023 AARTI 1702004005WL015548 AARTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 AARTI FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-005-001/1069
(PIPAHADI) 		1702004005NRG24231020230454663 23/10/2023 RAMSAHAY 1702004005WL015548 RAMSAHAY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RAMSAHAY FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-005-001/1070
(PIPAHADI) 		1702004005NRG24231020230454664 23/10/2023 DEVENDRA 1702004005WL015548 DEVENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 DEVENDRA FINO PAYMENTS BANK LTD(608001)
178 GOHAD MP-02-004-005-001/1071
(PIPAHADI) 		1702004005NRG24231020230454665 23/10/2023 INDAL SINGH 1702004005WL015548 INDAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 INDALSINGH FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-005-001/1074
(PIPAHADI) 		1702004005NRG24231020230454666 23/10/2023 VIKRAM SINGH 1702004005WL015548 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
180 GOHAD MP-02-004-005-001/1075
(PIPAHADI) 		1702004005NRG24231020230454667 23/10/2023 NARAYANI 1702004005WL015548 NARAYANI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 NARAYANI FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-005-001/1076
(PIPAHADI) 		1702004005NRG24231020230454668 23/10/2023 DHARMENDRA 1702004005WL015548 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-005-001/1079
(PIPAHADI) 		1702004005NRG24231020230454669 23/10/2023 PARMAL SINGH 1702004005WL015548 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-005-001/1092
(PIPAHADI) 		1702004005NRG24231020230454670 23/10/2023 DILEEP SINGH 1702004005WL015548 DILEEP SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 DILEEPSINGH FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-005-001/1093
(PIPAHADI) 		1702004005NRG24231020230454671 23/10/2023 RAMAKANT 1702004005WL015548 RAMAKANT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RAMAKANT FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-005-001/1095
(PIPAHADI) 		1702004005NRG24231020230454672 23/10/2023 MAMTA 1702004005WL015548 MAMTA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 MAMTA FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-005-001/1096
(PIPAHADI) 		1702004005NRG24231020230454673 23/10/2023 PRADEEP 1702004005WL015548 PRADEEP 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 PRADEEP FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-005-001/1097
(PIPAHADI) 		1702004005NRG24231020230454674 23/10/2023 DEVENDRA 1702004005WL015548 DEVENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 DEVENDRA FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-005-001/1098
(PIPAHADI) 		1702004005NRG24231020230454675 23/10/2023 SHANTI 1702004005WL015548 SHANTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SHANTI FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-005-001/1106
(PIPAHADI) 		1702004005NRG24231020230454676 23/10/2023 RAJABETI 1702004005WL015548 RAJABETI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RAJABETI FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-005-001/1117
(PIPAHADI) 		1702004005NRG24231020230454677 23/10/2023 MAMTA 1702004005WL015548 MAMTA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 MAMTA FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-005-001/1119
(PIPAHADI) 		1702004005NRG24231020230454678 23/10/2023 GUDDI BAI 1702004005WL015548 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-005-001/1122
(PIPAHADI) 		1702004005NRG24231020230454679 23/10/2023 GEETA 1702004005WL015548 GEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 GEETA FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-005-001/1131
(PIPAHADI) 		1702004005NRG24231020230454680 23/10/2023 DINESH 1702004005WL015548 DINESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 DINESH FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-005-001/1134
(PIPAHADI) 		1702004005NRG24231020230454681 23/10/2023 Rajveer 1702004005WL015548 Rajveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Rajveer FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-005-001/1134-D
(PIPAHADI) 		1702004005NRG24231020230454682 23/10/2023 anju 1702004005WL015548 anju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 anju FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-005-001/1135-A
(PIPAHADI) 		1702004005NRG24231020230454683 23/10/2023 reena 1702004005WL015548 reena 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 reena FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-005-001/1136
(PIPAHADI) 		1702004005NRG24231020230454684 23/10/2023 sangeeta 1702004005WL015548 sangeeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 sangeeta FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-005-001/1136-A
(PIPAHADI) 		1702004005NRG24231020230454685 23/10/2023 amit 1702004005WL015548 amit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 amit FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-005-001/1136-D
(PIPAHADI) 		1702004005NRG24231020230454686 23/10/2023 dilip singh 1702004005WL015548 dilip singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 dilipsingh FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-005-001/1137-A
(PIPAHADI) 		1702004005NRG24231020230454687 23/10/2023 avdesh 1702004005WL015548 avdesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 avdesh FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-005-001/1137-B
(PIPAHADI) 		1702004005NRG24231020230454688 23/10/2023 ramhet singh 1702004005WL015548 ramhet singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 ramhetsingh FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-005-001/1137-C
(PIPAHADI) 		1702004005NRG24231020230454689 23/10/2023 rama bai 1702004005WL015548 rama bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 ramabai FINO PAYMENTS BANK LTD(608001)
203 GOHAD MP-02-004-005-001/1138-D
(PIPAHADI) 		1702004005NRG24231020230454690 23/10/2023 piiya 1702004005WL015548 piiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 piiya FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-005-001/1139-A
(PIPAHADI) 		1702004005NRG24231020230454691 23/10/2023 manish 1702004005WL015548 manish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 manish FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-005-001/1139-B
(PIPAHADI) 		1702004005NRG24231020230454692 23/10/2023 gyanedra sharma 1702004005WL015548 gyanedra sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 gyanedrasharma FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-005-001/1142
(PIPAHADI) 		1702004005NRG24231020230454693 23/10/2023 sunita 1702004005WL015548 sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 sunita FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-005-001/1142-A
(PIPAHADI) 		1702004005NRG24231020230454694 23/10/2023 maneesha 1702004005WL015548 maneesha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 maneesha FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-005-001/1143
(PIPAHADI) 		1702004005NRG24231020230454695 23/10/2023 anita 1702004005WL015548 anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 anita FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-005-001/1143-A
(PIPAHADI) 		1702004005NRG24231020230454696 23/10/2023 saroj 1702004005WL015548 saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 saroj FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-005-001/1144
(PIPAHADI) 		1702004005NRG24231020230454697 23/10/2023 BHAWANA 1702004005WL015548 BHAWANA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 BHAWANA FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-005-001/1144-B
(PIPAHADI) 		1702004005NRG24231020230454698 23/10/2023 hakim singh 1702004005WL015548 hakim singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 hakimsingh FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-005-001/1144-C
(PIPAHADI) 		1702004005NRG24231020230454699 23/10/2023 sunita 1702004005WL015548 sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 sunita FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-005-001/1144-D
(PIPAHADI) 		1702004005NRG24231020230454700 23/10/2023 khilona 1702004005WL015548 khilona 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 khilona FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-005-001/1145-A
(PIPAHADI) 		1702004005NRG24231020230454701 23/10/2023 jugal kishor 1702004005WL015548 jugal kishor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 jugalkishor FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-005-001/1145-D
(PIPAHADI) 		1702004005NRG24231020230454703 23/10/2023 Jaygovind 1702004005WL015548 Jaygovind 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Jaygovind FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-005-001/1146-A
(PIPAHADI) 		1702004005NRG24231020230454704 23/10/2023 Lali sharma 1702004005WL015548 Lali sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Lalisharma FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-005-001/1146-B
(PIPAHADI) 		1702004005NRG24231020230454705 23/10/2023 HARISH SHARMA 1702004005WL015548 HARISH SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 HARISHSHARMA UNION BANK OF INDIA(508500)
218 GOHAD MP-02-004-005-001/1147
(PIPAHADI) 		1702004005NRG24231020230454706 23/10/2023 Dalveer 1702004005WL015548 Dalveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Dalveer FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-005-001/1147-A
(PIPAHADI) 		1702004005NRG24231020230454707 23/10/2023 Neetu 1702004005WL015548 Neetu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Neetu FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-005-001/1147-B
(PIPAHADI) 		1702004005NRG24231020230454708 23/10/2023 Suneel 1702004005WL015548 Suneel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Suneel FINO PAYMENTS BANK LTD(608001)
221 GOHAD MP-02-004-005-001/1147-C
(PIPAHADI) 		1702004005NRG24231020230454709 23/10/2023 Ladu Bai 1702004005WL015548 Ladu Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 LaduBai FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-005-001/1148
(PIPAHADI) 		1702004005NRG24231020230454710 23/10/2023 POONAM 1702004005WL015548 POONAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 POONAM FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-005-001/1148-A
(PIPAHADI) 		1702004005NRG24231020230454711 23/10/2023 Rekha 1702004005WL015548 Rekha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Rekha FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-005-001/1148-B
(PIPAHADI) 		1702004005NRG24231020230454712 23/10/2023 Rubi Kumari 1702004005WL015548 Rubi Kumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RubiKumari FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-005-001/1148-C
(PIPAHADI) 		1702004005NRG24231020230454713 23/10/2023 Omvati 1702004005WL015548 Omvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Omvati FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-005-001/1149-A
(PIPAHADI) 		1702004005NRG24231020230454714 23/10/2023 Sonu 1702004005WL015548 Sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Sonu FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-005-001/1149-C
(PIPAHADI) 		1702004005NRG24231020230454715 23/10/2023 Ramnivas 1702004005WL015548 Ramnivas 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Ramnivas STATE BANK OF INDIA(508548)
228 GOHAD MP-02-004-005-001/1149-D
(PIPAHADI) 		1702004005NRG24231020230454716 23/10/2023 Uma Kumari 1702004005WL015548 Uma Kumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 UmaKumari FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-005-001/1150-B
(PIPAHADI) 		1702004005NRG24231020230454717 23/10/2023 Mahesh Kumar 1702004005WL015548 Mahesh Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 MaheshKumar FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-005-001/1150-C
(PIPAHADI) 		1702004005NRG24231020230454718 23/10/2023 Shila Bai 1702004005WL015548 Shila Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 ShilaBai FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-005-001/1150-D
(PIPAHADI) 		1702004005NRG24231020230454719 23/10/2023 Rajno 1702004005WL015548 Rajno 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Rajno FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-005-001/1151-A
(PIPAHADI) 		1702004005NRG24231020230454720 23/10/2023 Aneeta 1702004005WL015548 Aneeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Aneeta FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-005-001/1152-A
(PIPAHADI) 		1702004005NRG24231020230454721 23/10/2023 Nirmla 1702004005WL015548 Nirmla 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Nirmla FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-005-001/1152-B
(PIPAHADI) 		1702004005NRG24231020230454722 23/10/2023 Narendra Singh 1702004005WL015548 Narendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 NarendraSingh FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-005-001/1152-C
(PIPAHADI) 		1702004005NRG24231020230454723 23/10/2023 Papeeta Mahor 1702004005WL015548 Papeeta Mahor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 PapeetaMahor FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-005-001/1152-D
(PIPAHADI) 		1702004005NRG24231020230454724 23/10/2023 Anjali 1702004005WL015548 Anjali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Anjali FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-005-001/1153
(PIPAHADI) 		1702004005NRG24231020230454725 23/10/2023 Sarvajet Singh 1702004005WL015548 Sarvajet Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SarvajetSingh FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-005-001/1153-A
(PIPAHADI) 		1702004005NRG24231020230454726 23/10/2023 Bhavna 1702004005WL015548 Bhavna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Bhavna FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-005-001/1153-B
(PIPAHADI) 		1702004005NRG24231020230454727 23/10/2023 Brajendra Kumar 1702004005WL015548 Brajendra Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 BrajendraKumar FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-005-001/1153-C
(PIPAHADI) 		1702004005NRG24231020230454728 23/10/2023 Gagandeep Kaur 1702004005WL015548 Gagandeep Kaur 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 GagandeepKaur FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-005-001/1153-D
(PIPAHADI) 		1702004005NRG24231020230454729 23/10/2023 Jitendra 1702004005WL015548 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Jitendra FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-005-001/1154
(PIPAHADI) 		1702004005NRG24231020230454730 23/10/2023 Paramajeeta Kaur 1702004005WL015548 Paramajeeta Kaur 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 ParamajeetaKaur FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-005-001/1154-A
(PIPAHADI) 		1702004005NRG24231020230454731 23/10/2023 Bharat Singh 1702004005WL015548 Bharat Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 BharatSingh FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-005-001/1154-B
(PIPAHADI) 		1702004005NRG24231020230454732 23/10/2023 Goddi Bai 1702004005WL015548 Goddi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 GoddiBai FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-005-001/1154-C
(PIPAHADI) 		1702004005NRG24231020230454733 23/10/2023 Radha 1702004005WL015548 Radha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Radha FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-005-001/1156-A
(PIPAHADI) 		1702004005NRG24231020230454735 23/10/2023 Umacharan Sharma 1702004005WL015548 Umacharan Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 UmacharanSharma FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-005-001/1156-B
(PIPAHADI) 		1702004005NRG24231020230454736 23/10/2023 Dinesh 1702004005WL015548 Dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Dinesh FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-005-001/1156-C
(PIPAHADI) 		1702004005NRG24231020230454737 23/10/2023 Priti 1702004005WL015548 Priti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Priti FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-005-001/1156-D
(PIPAHADI) 		1702004005NRG24231020230454738 23/10/2023 Guddadu 1702004005WL015548 Guddadu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Guddadu FINO PAYMENTS BANK LTD(608001)
250 GOHAD MP-02-004-005-001/1157
(PIPAHADI) 		1702004005NRG24231020230454739 23/10/2023 Rani Bai 1702004005WL015548 Rani Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RaniBai FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-005-001/1157-A
(PIPAHADI) 		1702004005NRG24231020230454740 23/10/2023 Ramlakhan Prajapati 1702004005WL015548 Ramlakhan Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RamlakhanPrajapati FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-005-001/1157-B
(PIPAHADI) 		1702004005NRG24231020230454741 23/10/2023 Varsha 1702004005WL015548 Varsha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Varsha FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-005-001/1158
(PIPAHADI) 		1702004005NRG24231020230454743 23/10/2023 Madhuri Sharma 1702004005WL015548 Madhuri Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 MadhuriSharma FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-005-001/1158-A
(PIPAHADI) 		1702004005NRG24231020230454744 23/10/2023 Sharda 1702004005WL015548 Sharda 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Sharda FINO PAYMENTS BANK LTD(608001)
255 GOHAD MP-02-004-045-001/632
(GADRAULI) 		1702004045NRG24221020230454245 23/10/2023 VINEETA BAI 1702004045WL015533 VINEETA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 VINEETABAI FINO PAYMENTS BANK LTD(608001)
256 GOHAD MP-02-004-045-001/633
(GADRAULI) 		1702004045NRG24221020230454246 23/10/2023 POONAM 1702004045WL015533 POONAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 POONAM UNION BANK OF INDIA(508500)
257 GOHAD MP-02-004-050-002/702
(KHARAUA) 		1702004050NRG24221020230454292 23/10/2023 rakesh 1702004050WL015535 rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 rakesh FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-050-002/704
(KHARAUA) 		1702004050NRG24221020230454293 23/10/2023 devendra 1702004050WL015535 devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 devendra FINO PAYMENTS BANK LTD(608001)
259 GOHAD MP-02-004-050-002/730
(KHARAUA) 		1702004050NRG24221020230454294 23/10/2023 vishwnath 1702004050WL015535 vishwnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 vishwnath INDIA POST PAYMENTS BANK LIMITED(508528)
260 GOHAD MP-02-004-050-002/738
(KHARAUA) 		1702004050NRG24221020230454295 23/10/2023 vishuna 1702004050WL015535 vishuna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 vishuna AIRTEL PAYMENTS BANK LIMITED(990288)
261 GOHAD MP-02-004-050-002/753
(KHARAUA) 		1702004050NRG24221020230454296 23/10/2023 suneeta 1702004050WL015535 suneeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 suneeta STATE BANK OF INDIA(508548)
262 GOHAD MP-02-004-050-002/754
(KHARAUA) 		1702004050NRG24221020230454297 23/10/2023 radheyshayam 1702004050WL015535 radheyshayam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 radheyshayam CENTRAL BANK OF INDIA(607115)
263 GOHAD MP-02-004-050-002/759
(KHARAUA) 		1702004050NRG24221020230454298 23/10/2023 bhawani shankar 1702004050WL015535 bhawani shankar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 bhawanishankar STATE BANK OF INDIA(508548)
264 GOHAD MP-02-004-050-002/763
(KHARAUA) 		1702004050NRG24221020230454299 23/10/2023 ashok 1702004050WL015535 ashok 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 ashok STATE BANK OF INDIA(508548)
265 GOHAD MP-02-004-050-002/769
(KHARAUA) 		1702004050NRG24221020230454300 23/10/2023 kalindri bai 1702004050WL015535 kalindri bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 kalindribai FINO PAYMENTS BANK LTD(608001)
266 GOHAD MP-02-004-050-002/770
(KHARAUA) 		1702004050NRG24221020230454301 23/10/2023 mathura bai 1702004050WL015535 mathura bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 mathurabai FINO PAYMENTS BANK LTD(608001)
267 GOHAD MP-02-004-050-002/773
(KHARAUA) 		1702004050NRG24221020230454302 23/10/2023 virendra singh 1702004050WL015535 virendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 virendrasingh FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-050-002/774
(KHARAUA) 		1702004050NRG24221020230454303 23/10/2023 balveer 1702004050WL015535 balveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 balveer FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-050-002/777
(KHARAUA) 		1702004050NRG24221020230454304 23/10/2023 babulal 1702004050WL015535 babulal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 babulal FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-050-002/781
(KHARAUA) 		1702004050NRG24221020230454305 23/10/2023 dulari 1702004050WL015535 dulari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 dulari STATE BANK OF INDIA(508548)
271 GOHAD MP-02-004-050-002/783
(KHARAUA) 		1702004050NRG24221020230454306 23/10/2023 shalini 1702004050WL015535 shalini 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 shalini INDIA POST PAYMENTS BANK LIMITED(508528)
272 GOHAD MP-02-004-050-002/785
(KHARAUA) 		1702004050NRG24221020230454307 23/10/2023 devendra sharma 1702004050WL015535 devendra sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 devendrasharma FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-050-002/786
(KHARAUA) 		1702004050NRG24221020230454308 23/10/2023 gutta 1702004050WL015535 gutta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 gutta FINO PAYMENTS BANK LTD(608001)
274 GOHAD MP-02-004-050-002/794
(KHARAUA) 		1702004050NRG24221020230454309 23/10/2023 ramkanya 1702004050WL015535 ramkanya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 ramkanya AIRTEL PAYMENTS BANK LIMITED(990288)
275 GOHAD MP-02-004-050-002/798
(KHARAUA) 		1702004050NRG24221020230454310 23/10/2023 malla 1702004050WL015535 malla 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 malla CENTRAL BANK OF INDIA(607115)
276 GOHAD MP-02-004-050-002/837
(KHARAUA) 		1702004050NRG24221020230454311 23/10/2023 dharmendra 1702004050WL015535 dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 dharmendra FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-050-002/849
(KHARAUA) 		1702004050NRG24221020230454312 23/10/2023 satyanarayan 1702004050WL015535 satyanarayan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
278 GOHAD MP-02-004-050-002/854
(KHARAUA) 		1702004050NRG24221020230454313 23/10/2023 KUSHBU JATAV 1702004050WL015535 KUSHBU JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 KUSHBUJATAV FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-050-002/857
(KHARAUA) 		1702004050NRG24221020230454314 23/10/2023 AARTI 1702004050WL015535 AARTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 AARTI FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-050-002/859
(KHARAUA) 		1702004050NRG24221020230454315 23/10/2023 BARSA JATAV 1702004050WL015535 BARSA JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 BARSAJATAV FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-050-003/276
(KHARAUA) 		1702004050NRG24221020230454352 23/10/2023 PRIYANKA JATAV 1702004050WL015536 PRIYANKA JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 PRIYANKAJATAV FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-050-003/277
(KHARAUA) 		1702004050NRG24221020230454353 23/10/2023 PREETI 1702004050WL015536 PREETI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
283 GOHAD MP-02-004-050-003/278
(KHARAUA) 		1702004050NRG24221020230454354 23/10/2023 SHRIMATI BAI 1702004050WL015536 SHRIMATI BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SHRIMATIBAI STATE BANK OF INDIA(508548)
284 GOHAD MP-02-004-050-003/280
(KHARAUA) 		1702004050NRG24221020230454355 23/10/2023 VAKEEL SINGH 1702004050WL015536 VAKEEL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 VAKEELSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
285 GOHAD MP-02-004-050-003/282
(KHARAUA) 		1702004050NRG24221020230454356 23/10/2023 NISHA 1702004050WL015536 NISHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 NISHA STATE BANK OF INDIA(508548)
286 GOHAD MP-02-004-050-003/286
(KHARAUA) 		1702004050NRG24221020230454357 23/10/2023 VIDHYARAM 1702004050WL015536 VIDHYARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 VIDHYARAM STATE BANK OF INDIA(508548)
287 GOHAD MP-02-004-050-004/85
(KHARAUA) 		1702004050NRG24221020230454317 23/10/2023 DARSHANLAL 1702004050WL015535 DARSHANLAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-050-004/89
(KHARAUA) 		1702004050NRG24221020230454318 23/10/2023 TOTARAM 1702004050WL015535 TOTARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 TOTARAM AIRTEL PAYMENTS BANK LIMITED(990288)
289 GOHAD MP-02-004-050-005/555
(KHARAUA) 		1702004050NRG24221020230454319 23/10/2023 TAALI 1702004050WL015535 TAALI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 TAALI FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-050-005/596
(KHARAUA) 		1702004050NRG24221020230454320 23/10/2023 DAARA 1702004050WL015535 DAARA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 DAARA FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-050-008/225
(KHARAUA) 		1702004050NRG24221020230454368 23/10/2023 SHIMLA 1702004050WL015536 SHIMLA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SHIMLA STATE BANK OF INDIA(508548)
292 GOHAD MP-02-004-050-008/226
(KHARAUA) 		1702004050NRG24221020230454369 23/10/2023 SARSAVATI 1702004050WL015536 SARSAVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SARSAVATI STATE BANK OF INDIA(508548)
293 GOHAD MP-02-004-053-001/117-B
(DARMAN) 		1702004053NRG24221020230453692 23/10/2023 Laxmi Rathore 1702004053WL015516 Laxmi Rathore 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 LaxmiRathore FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-053-001/194
(DARMAN) 		1702004053NRG24221020230453693 23/10/2023 bhan singh 1702004053WL015516 bhan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 bhansingh FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-053-001/195
(DARMAN) 		1702004053NRG24221020230453694 23/10/2023 mukesh pal 1702004053WL015516 mukesh pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 mukeshpal FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-053-001/199
(DARMAN) 		1702004053NRG24221020230453695 23/10/2023 urmila pal 1702004053WL015516 urmila pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 urmilapal FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-053-001/200
(DARMAN) 		1702004053NRG24221020230453696 23/10/2023 manoj kumar baghel 1702004053WL015516 manoj kumar baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 manojkumarbaghel FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-053-001/203
(DARMAN) 		1702004053NRG24221020230453697 23/10/2023 ramveer 1702004053WL015516 ramveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 ramveer FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-053-001/205
(DARMAN) 		1702004053NRG24221020230453698 23/10/2023 gaurav kushawah 1702004053WL015516 gaurav kushawah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 gauravkushawah FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-053-001/206
(DARMAN) 		1702004053NRG24221020230453699 23/10/2023 aarti 1702004053WL015516 aarti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 aarti FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-053-001/215
(DARMAN) 		1702004053NRG24221020230453700 23/10/2023 patel kushwah 1702004053WL015516 patel kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 patelkushwah FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-053-001/217
(DARMAN) 		1702004053NRG24221020230453701 23/10/2023 kallo 1702004053WL015516 kallo 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 kallo FINO PAYMENTS BANK LTD(608001)
303 GOHAD MP-02-004-053-001/219
(DARMAN) 		1702004053NRG24221020230453702 23/10/2023 reena 1702004053WL015516 reena 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 reena FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-053-001/22-A
(DARMAN) 		1702004053NRG24221020230453704 23/10/2023 Ashish 1702004053WL015516 Ashish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Ashish FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-053-001/221
(DARMAN) 		1702004053NRG24221020230453705 23/10/2023 sunil singh kushwah 1702004053WL015516 sunil singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 sunilsinghkushwah FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-053-001/229
(DARMAN) 		1702004053NRG24221020230453707 23/10/2023 baikunthhi pal 1702004053WL015516 baikunthhi pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 baikunthhipal BANK OF BARODA(606985)
307 GOHAD MP-02-004-053-001/260
(DARMAN) 		1702004053NRG24221020230453716 23/10/2023 Soobhash kumar 1702004053WL015516 Soobhash kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Soobhashkumar FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-053-001/262
(DARMAN) 		1702004053NRG24221020230453717 23/10/2023 Ramnaresh 1702004053WL015516 Ramnaresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Ramnaresh FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-053-001/263
(DARMAN) 		1702004053NRG24221020230453718 23/10/2023 Umesh Rathor 1702004053WL015516 Umesh Rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 UmeshRathor FINO PAYMENTS BANK LTD(608001)
310 GOHAD MP-02-004-053-001/264
(DARMAN) 		1702004053NRG24221020230453719 23/10/2023 Savitri Rathor 1702004053WL015516 Savitri Rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SavitriRathor FINO PAYMENTS BANK LTD(608001)
311 GOHAD MP-02-004-053-001/265
(DARMAN) 		1702004053NRG24221020230453720 23/10/2023 Sandhya Rathor 1702004053WL015516 Sandhya Rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SandhyaRathor FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-053-001/266
(DARMAN) 		1702004053NRG24221020230453721 23/10/2023 Pavan Rathor 1702004053WL015516 Pavan Rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 PavanRathor FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-053-001/267
(DARMAN) 		1702004053NRG24221020230453722 23/10/2023 Priyanka Rathor 1702004053WL015516 Priyanka Rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 PriyankaRathor FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-053-001/268
(DARMAN) 		1702004053NRG24221020230453723 23/10/2023 Sunil 1702004053WL015516 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Sunil FINO PAYMENTS BANK LTD(608001)
315 GOHAD MP-02-004-053-001/269
(DARMAN) 		1702004053NRG24221020230453724 23/10/2023 Seema 1702004053WL015516 Seema 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Seema FINO PAYMENTS BANK LTD(608001)
316 GOHAD MP-02-004-053-001/270
(DARMAN) 		1702004053NRG24221020230453725 23/10/2023 Rajabeti 1702004053WL015516 Rajabeti 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 Rajabeti FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-053-001/271
(DARMAN) 		1702004053NRG24221020230453726 23/10/2023 Rachna Kushwah 1702004053WL015516 Rachna Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RachnaKushwah FINO PAYMENTS BANK LTD(608001)
318 GOHAD MP-02-004-053-001/272
(DARMAN) 		1702004053NRG24221020230453727 23/10/2023 Naresh Kumar Kushwah 1702004053WL015516 Naresh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 NareshKumarKushwah FINO PAYMENTS BANK LTD(608001)
319 GOHAD MP-02-004-053-001/273
(DARMAN) 		1702004053NRG24221020230453728 23/10/2023 Girraj 1702004053WL015516 Girraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Girraj FINO PAYMENTS BANK LTD(608001)
320 GOHAD MP-02-004-053-001/274
(DARMAN) 		1702004053NRG24221020230453729 23/10/2023 Raju Singh Rathor 1702004053WL015516 Raju Singh Rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RajuSinghRathor FINO PAYMENTS BANK LTD(608001)
321 GOHAD MP-02-004-053-001/275
(DARMAN) 		1702004053NRG24221020230453730 23/10/2023 Sarita Rathor 1702004053WL015516 Sarita Rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SaritaRathor FINO PAYMENTS BANK LTD(608001)
322 GOHAD MP-02-004-053-001/276
(DARMAN) 		1702004053NRG24221020230453731 23/10/2023 Rajkumar Rathor 1702004053WL015516 Rajkumar Rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RajkumarRathor FINO PAYMENTS BANK LTD(608001)
323 GOHAD MP-02-004-053-001/278
(DARMAN) 		1702004053NRG24221020230453732 23/10/2023 Surendra Rathor 1702004053WL015516 Surendra Rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SurendraRathor FINO PAYMENTS BANK LTD(608001)
324 GOHAD MP-02-004-053-001/279
(DARMAN) 		1702004053NRG24221020230453733 23/10/2023 Tilak singh 1702004053WL015516 Tilak singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Tilaksingh FINO PAYMENTS BANK LTD(608001)
325 GOHAD MP-02-004-053-001/280
(DARMAN) 		1702004053NRG24221020230453734 23/10/2023 Anita 1702004053WL015516 Anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Anita FINO PAYMENTS BANK LTD(608001)
326 GOHAD MP-02-004-053-001/281
(DARMAN) 		1702004053NRG24221020230453735 23/10/2023 Sheela Rathor 1702004053WL015516 Sheela Rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SheelaRathor FINO PAYMENTS BANK LTD(608001)
327 GOHAD MP-02-004-053-001/45-A
(DARMAN) 		1702004053NRG24221020230453740 23/10/2023 Poonam rathor 1702004053WL015516 Poonam rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Poonamrathor FINO PAYMENTS BANK LTD(608001)
328 GOHAD MP-02-004-053-001/45-B
(DARMAN) 		1702004053NRG24221020230453741 23/10/2023 Bhoori 1702004053WL015516 Bhoori 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Bhoori FINO PAYMENTS BANK LTD(608001)
329 GOHAD MP-02-004-053-001/48
(DARMAN) 		1702004053NRG24221020230453742 23/10/2023 ARVIND RATHORE 1702004053WL015516 ARVIND RATHORE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 ARVINDRATHORE FINO PAYMENTS BANK LTD(608001)
330 GOHAD MP-02-004-053-001/78
(DARMAN) 		1702004053NRG24221020230453748 23/10/2023 BETAL SINGH 1702004053WL015516 BETAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 BETALSINGH FINO PAYMENTS BANK LTD(608001)
331 GOHAD MP-02-004-053-001/79-A
(DARMAN) 		1702004053NRG24221020230453749 23/10/2023 AVINASH SINGH 1702004053WL015516 AVINASH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 AVINASHSINGH FINO PAYMENTS BANK LTD(608001)
332 GOHAD MP-02-004-053-001/79-C
(DARMAN) 		1702004053NRG24221020230453750 23/10/2023 seema 1702004053WL015516 seema 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 seema FINO PAYMENTS BANK LTD(608001)
333 GOHAD MP-02-004-053-002/14
(DARMAN) 		1702004053NRG24221020230453756 23/10/2023 Radhbai 1702004053WL015516 Radhbai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Radhbai FINO PAYMENTS BANK LTD(608001)
334 GOHAD MP-02-004-053-002/16
(DARMAN) 		1702004053NRG24221020230453757 23/10/2023 Nahar Singh 1702004053WL015516 Nahar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 NaharSingh FINO PAYMENTS BANK LTD(608001)
335 GOHAD MP-02-004-053-002/160
(DARMAN) 		1702004053NRG24221020230453758 23/10/2023 rambir 1702004053WL015516 rambir 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 rambir FINO PAYMENTS BANK LTD(608001)
336 GOHAD MP-02-004-053-002/161
(DARMAN) 		1702004053NRG24221020230453759 23/10/2023 ramnivas 1702004053WL015516 ramnivas 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 ramnivas FINO PAYMENTS BANK LTD(608001)
337 GOHAD MP-02-004-053-002/166
(DARMAN) 		1702004053NRG24221020230453760 23/10/2023 madan murai sharma 1702004053WL015516 madan murai sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 madanmuraisharma FINO PAYMENTS BANK LTD(608001)
338 GOHAD MP-02-004-053-002/167
(DARMAN) 		1702004053NRG24221020230453761 23/10/2023 punam 1702004053WL015516 punam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 punam FINO PAYMENTS BANK LTD(608001)
339 GOHAD MP-02-004-053-002/17
(DARMAN) 		1702004053NRG24221020230453762 23/10/2023 SUNDARI 1702004053WL015516 SUNDARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 SUNDARI FINO PAYMENTS BANK LTD(608001)
340 GOHAD MP-02-004-053-002/172
(DARMAN) 		1702004053NRG24221020230453763 23/10/2023 hemlata 1702004053WL015516 hemlata 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 hemlata FINO PAYMENTS BANK LTD(608001)
341 GOHAD MP-02-004-053-002/177
(DARMAN) 		1702004053NRG24221020230453764 23/10/2023 gireesh kumar 1702004053WL015516 gireesh kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 gireeshkumar FINO PAYMENTS BANK LTD(608001)
342 GOHAD MP-02-004-053-002/178
(DARMAN) 		1702004053NRG24221020230453765 23/10/2023 ramveer 1702004053WL015516 ramveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 ramveer FINO PAYMENTS BANK LTD(608001)
343 GOHAD MP-02-004-053-002/184
(DARMAN) 		1702004053NRG24221020230453766 23/10/2023 mira bai 1702004053WL015516 mira bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 mirabai FINO PAYMENTS BANK LTD(608001)
344 GOHAD MP-02-004-053-002/185
(DARMAN) 		1702004053NRG24221020230453767 23/10/2023 pravesh kumar 1702004053WL015516 pravesh kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 praveshkumar FINO PAYMENTS BANK LTD(608001)
345 GOHAD MP-02-004-053-002/186
(DARMAN) 		1702004053NRG24221020230453768 23/10/2023 premlata sharma 1702004053WL015516 premlata sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 premlatasharma FINO PAYMENTS BANK LTD(608001)
346 GOHAD MP-02-004-053-002/187
(DARMAN) 		1702004053NRG24221020230453769 23/10/2023 ramsevak sharma 1702004053WL015516 ramsevak sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 ramsevaksharma FINO PAYMENTS BANK LTD(608001)
347 GOHAD MP-02-004-053-002/189
(DARMAN) 		1702004053NRG24221020230453770 23/10/2023 abdesh kumar 1702004053WL015516 abdesh kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 abdeshkumar FINO PAYMENTS BANK LTD(608001)
348 GOHAD MP-02-004-053-002/192
(DARMAN) 		1702004053NRG24221020230453771 23/10/2023 Ranveer Sharma 1702004053WL015516 Ranveer Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 RanveerSharma FINO PAYMENTS BANK LTD(608001)
349 GOHAD MP-02-004-053-002/193
(DARMAN) 		1702004053NRG24221020230453772 23/10/2023 layakram sharma 1702004053WL015516 layakram sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 layakramsharma FINO PAYMENTS BANK LTD(608001)
350 GOHAD MP-02-004-053-002/42
(DARMAN) 		1702004053NRG24221020230453774 23/10/2023 Umesh kumar 1702004053WL015516 Umesh kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234686 Umeshkumar FINO PAYMENTS BANK LTD(608001)
351 GOHAD MP-02-004-063-001/350
(NAINOLI) 		1702004063NRG24231020230455446 23/10/2023 brijpal 1702004063WL015562 brijpal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234686 brijpal UNION BANK OF INDIA(508500)
SubTotal 308737 308737
352 GOHAD MP-02-004-001-001/1022
(SUHANS) 		1702004001NRG24221020230453781 23/10/2023 Seema 1702004001WL015517 Seema 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
353 GOHAD MP-02-004-001-001/1251
(SUHANS) 		1702004001NRG24221020230453782 23/10/2023 Shilpa 1702004001WL015517 Shilpa 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Shilpa UCO BANK(607066)
354 GOHAD MP-02-004-001-001/1729
(SUHANS) 		1702004001NRG24221020230453797 23/10/2023 Satyapal 1702004001WL015517 Satyapal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Satyapal FINO PAYMENTS BANK LTD(608001)
355 GOHAD MP-02-004-001-001/896
(SUHANS) 		1702004001NRG24221020230453847 23/10/2023 Preeti 1702004001WL015517 Preeti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Preeti STATE BANK OF INDIA(508548)
356 GOHAD MP-02-004-005-001/1156
(PIPAHADI) 		1702004005NRG24231020230454734 23/10/2023 Sukhveer Singh 1702004005WL015548 Sukhveer Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SukhveerSingh FINO PAYMENTS BANK LTD(608001)
357 GOHAD MP-02-004-029-001/109-B
(LAHCHURA) 		1702004029NRG24231020230455015 23/10/2023 Akash 1702004029WL015552 Akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Akash FINO PAYMENTS BANK LTD(608001)
358 GOHAD MP-02-004-029-001/116-B
(LAHCHURA) 		1702004029NRG24231020230455016 23/10/2023 Hakim Singh 1702004029WL015552 Hakim Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 HakimSingh FINO PAYMENTS BANK LTD(608001)
359 GOHAD MP-02-004-029-001/116-D
(LAHCHURA) 		1702004029NRG24231020230455017 23/10/2023 Mahendra Singh 1702004029WL015552 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 MahendraSingh FINO PAYMENTS BANK LTD(608001)
360 GOHAD MP-02-004-029-001/117
(LAHCHURA) 		1702004029NRG24231020230455018 23/10/2023 Jashoda 1702004029WL015552 Jashoda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Jashoda FINO PAYMENTS BANK LTD(608001)
361 GOHAD MP-02-004-029-001/117-A
(LAHCHURA) 		1702004029NRG24231020230455019 23/10/2023 RAMLKHAN 1702004029WL015552 RAMLKHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RAMLKHAN FINO PAYMENTS BANK LTD(608001)
362 GOHAD MP-02-004-029-001/125
(LAHCHURA) 		1702004029NRG24231020230455020 23/10/2023 mansingh 1702004029WL015552 mansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 mansingh FINO PAYMENTS BANK LTD(608001)
363 GOHAD MP-02-004-029-001/130
(LAHCHURA) 		1702004029NRG24231020230455022 23/10/2023 Ravi Kumar 1702004029WL015552 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RaviKumar FINO PAYMENTS BANK LTD(608001)
364 GOHAD MP-02-004-029-001/137-B
(LAHCHURA) 		1702004029NRG24231020230455023 23/10/2023 Ram Niwas 1702004029WL015552 Ram Niwas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RamNiwas FINO PAYMENTS BANK LTD(608001)
365 GOHAD MP-02-004-029-001/16-A
(LAHCHURA) 		1702004029NRG24231020230455024 23/10/2023 SANJAY SINGH 1702004029WL015552 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
366 GOHAD MP-02-004-029-001/197
(LAHCHURA) 		1702004029NRG24231020230455025 23/10/2023 Vikrama 1702004029WL015552 Vikrama 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Vikrama FINO PAYMENTS BANK LTD(608001)
367 GOHAD MP-02-004-029-001/22
(LAHCHURA) 		1702004029NRG24231020230455026 23/10/2023 NAHAR SINGH 1702004029WL015552 NAHAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 NAHARSINGH FINO PAYMENTS BANK LTD(608001)
368 GOHAD MP-02-004-029-001/231
(LAHCHURA) 		1702004029NRG24231020230455027 23/10/2023 Karitar Singh 1702004029WL015552 Karitar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 KaritarSingh FINO PAYMENTS BANK LTD(608001)
369 GOHAD MP-02-004-029-001/243-A
(LAHCHURA) 		1702004029NRG24231020230455028 23/10/2023 BANTEE 1702004029WL015552 BANTEE 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 BANTEE FINO PAYMENTS BANK LTD(608001)
370 GOHAD MP-02-004-029-001/243-B
(LAHCHURA) 		1702004029NRG24231020230455029 23/10/2023 RANVEER 1702004029WL015552 RANVEER 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RANVEER FINO PAYMENTS BANK LTD(608001)
371 GOHAD MP-02-004-029-001/244-B
(LAHCHURA) 		1702004029NRG24231020230455031 23/10/2023 ANITA 1702004029WL015552 ANITA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
372 GOHAD MP-02-004-029-001/244-C
(LAHCHURA) 		1702004029NRG24231020230455032 23/10/2023 SAPNA MAHOR 1702004029WL015552 SAPNA MAHOR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SAPNAMAHOR FINO PAYMENTS BANK LTD(608001)
373 GOHAD MP-02-004-029-001/250
(LAHCHURA) 		1702004029NRG24231020230455033 23/10/2023 RAMRAJ 1702004029WL015552 RAMRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RAMRAJ FINO PAYMENTS BANK LTD(608001)
374 GOHAD MP-02-004-029-001/253
(LAHCHURA) 		1702004029NRG24231020230455034 23/10/2023 Rachana 1702004029WL015552 Rachana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Rachana FINO PAYMENTS BANK LTD(608001)
375 GOHAD MP-02-004-029-001/257
(LAHCHURA) 		1702004029NRG24231020230455035 23/10/2023 SURESH 1702004029WL015552 SURESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SURESH FINO PAYMENTS BANK LTD(608001)
376 GOHAD MP-02-004-029-001/287-A
(LAHCHURA) 		1702004029NRG24231020230455036 23/10/2023 SUDAMA 1702004029WL015552 SUDAMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SUDAMA FINO PAYMENTS BANK LTD(608001)
377 GOHAD MP-02-004-029-001/292
(LAHCHURA) 		1702004029NRG24231020230455037 23/10/2023 ABHAY SINGH 1702004029WL015552 ABHAY SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 ABHAYSINGH FINO PAYMENTS BANK LTD(608001)
378 GOHAD MP-02-004-029-001/296
(LAHCHURA) 		1702004029NRG24231020230455038 23/10/2023 KRISHNA PRAJAPATI 1702004029WL015552 KRISHNA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 KRISHNAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
379 GOHAD MP-02-004-029-001/297-A
(LAHCHURA) 		1702004029NRG24231020230455039 23/10/2023 Abhishek 1702004029WL015552 Abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Abhishek FINO PAYMENTS BANK LTD(608001)
380 GOHAD MP-02-004-029-001/299-D
(LAHCHURA) 		1702004029NRG24231020230455040 23/10/2023 AJAY RATHOUR 1702004029WL015552 AJAY RATHOUR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 AJAYRATHOUR FINO PAYMENTS BANK LTD(608001)
381 GOHAD MP-02-004-029-001/311
(LAHCHURA) 		1702004029NRG24231020230455041 23/10/2023 Murari Lal 1702004029WL015552 Murari Lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 MurariLal FINO PAYMENTS BANK LTD(608001)
382 GOHAD MP-02-004-029-001/315
(LAHCHURA) 		1702004029NRG24231020230455042 23/10/2023 Pushpendra Singh 1702004029WL015552 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 PushpendraSingh STATE BANK OF INDIA(508548)
383 GOHAD MP-02-004-029-001/324
(LAHCHURA) 		1702004029NRG24231020230455043 23/10/2023 Vinay 1702004029WL015552 Vinay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Vinay FINO PAYMENTS BANK LTD(608001)
384 GOHAD MP-02-004-029-001/355
(LAHCHURA) 		1702004029NRG24231020230455044 23/10/2023 Ram beti 1702004029WL015552 Ram beti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Rambeti FINO PAYMENTS BANK LTD(608001)
385 GOHAD MP-02-004-029-001/355-B
(LAHCHURA) 		1702004029NRG24231020230455045 23/10/2023 Nisha 1702004029WL015552 Nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Nisha FINO PAYMENTS BANK LTD(608001)
386 GOHAD MP-02-004-029-001/367-A
(LAHCHURA) 		1702004029NRG24231020230455047 23/10/2023 Abhishek 1702004029WL015552 Abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Abhishek FINO PAYMENTS BANK LTD(608001)
387 GOHAD MP-02-004-029-001/367-C
(LAHCHURA) 		1702004029NRG24231020230455048 23/10/2023 Sachin Baghel 1702004029WL015552 Sachin Baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SachinBaghel FINO PAYMENTS BANK LTD(608001)
388 GOHAD MP-02-004-029-001/373
(LAHCHURA) 		1702004029NRG24231020230455049 23/10/2023 NARAYAN 1702004029WL015552 NARAYAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 NARAYAN FINO PAYMENTS BANK LTD(608001)
389 GOHAD MP-02-004-029-001/373-A
(LAHCHURA) 		1702004029NRG24231020230455050 23/10/2023 Brajesh singh 1702004029WL015552 Brajesh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
390 GOHAD MP-02-004-029-001/395
(LAHCHURA) 		1702004029NRG24231020230455051 23/10/2023 Laxmi 1702004029WL015552 Laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Laxmi STATE BANK OF INDIA(508548)
391 GOHAD MP-02-004-029-001/40
(LAHCHURA) 		1702004029NRG24231020230455052 23/10/2023 PUSHPA 1702004029WL015552 PUSHPA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 PUSHPA FINO PAYMENTS BANK LTD(608001)
392 GOHAD MP-02-004-029-001/424-C
(LAHCHURA) 		1702004029NRG24231020230455053 23/10/2023 RAMVARAN 1702004029WL015552 RAMVARAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RAMVARAN FINO PAYMENTS BANK LTD(608001)
393 GOHAD MP-02-004-029-001/438-A
(LAHCHURA) 		1702004029NRG24231020230455054 23/10/2023 Brajesh pal 1702004029WL015552 Brajesh pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Brajeshpal FINO PAYMENTS BANK LTD(608001)
394 GOHAD MP-02-004-029-001/44
(LAHCHURA) 		1702004029NRG24231020230455056 23/10/2023 SANGEETA 1702004029WL015552 SANGEETA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SANGEETA FINO PAYMENTS BANK LTD(608001)
395 GOHAD MP-02-004-029-001/45-A
(LAHCHURA) 		1702004029NRG24231020230455057 23/10/2023 maneesha 1702004029WL015552 maneesha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 maneesha FINO PAYMENTS BANK LTD(608001)
396 GOHAD MP-02-004-029-001/45-B
(LAHCHURA) 		1702004029NRG24231020230455058 23/10/2023 Basanti 1702004029WL015552 Basanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Basanti FINO PAYMENTS BANK LTD(608001)
397 GOHAD MP-02-004-029-001/45-C
(LAHCHURA) 		1702004029NRG24231020230455059 23/10/2023 Sanjay Mahor 1702004029WL015552 Sanjay Mahor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SanjayMahor FINO PAYMENTS BANK LTD(608001)
398 GOHAD MP-02-004-029-001/45-D
(LAHCHURA) 		1702004029NRG24231020230455060 23/10/2023 Pawan Mahor 1702004029WL015552 Pawan Mahor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 PawanMahor FINO PAYMENTS BANK LTD(608001)
399 GOHAD MP-02-004-029-001/47-A
(LAHCHURA) 		1702004029NRG24231020230455063 23/10/2023 Karan 1702004029WL015552 Karan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Karan FINO PAYMENTS BANK LTD(608001)
400 GOHAD MP-02-004-029-001/544-A
(LAHCHURA) 		1702004029NRG24231020230455065 23/10/2023 SHIVSHANKAR 1702004029WL015552 SHIVSHANKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SHIVSHANKAR FINO PAYMENTS BANK LTD(608001)
401 GOHAD MP-02-004-029-001/559
(LAHCHURA) 		1702004029NRG24231020230455066 23/10/2023 Sunil 1702004029WL015552 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Sunil FINO PAYMENTS BANK LTD(608001)
402 GOHAD MP-02-004-029-001/560
(LAHCHURA) 		1702004029NRG24231020230455067 23/10/2023 Satish 1702004029WL015552 Satish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Satish FINO PAYMENTS BANK LTD(608001)
403 GOHAD MP-02-004-029-001/563
(LAHCHURA) 		1702004029NRG24231020230455068 23/10/2023 VEDRAM 1702004029WL015552 VEDRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 VEDRAM FINO PAYMENTS BANK LTD(608001)
404 GOHAD MP-02-004-029-001/565
(LAHCHURA) 		1702004029NRG24231020230455069 23/10/2023 Balram 1702004029WL015552 Balram 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Account closed
405 GOHAD MP-02-004-029-001/575
(LAHCHURA) 		1702004029NRG24231020230455070 23/10/2023 PUSHPA BAI 1702004029WL015552 PUSHPA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
406 GOHAD MP-02-004-029-001/575-A
(LAHCHURA) 		1702004029NRG24231020230455071 23/10/2023 Arvindra Singh 1702004029WL015552 Arvindra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 ArvindraSingh FINO PAYMENTS BANK LTD(608001)
407 GOHAD MP-02-004-029-001/577
(LAHCHURA) 		1702004029NRG24231020230455072 23/10/2023 MANISHA 1702004029WL015552 MANISHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 MANISHA STATE BANK OF INDIA(508548)
408 GOHAD MP-02-004-029-001/599
(LAHCHURA) 		1702004029NRG24231020230455073 23/10/2023 Omvati 1702004029WL015552 Omvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Omvati FINO PAYMENTS BANK LTD(608001)
409 GOHAD MP-02-004-029-001/599-B
(LAHCHURA) 		1702004029NRG24231020230455074 23/10/2023 Narendra Singh 1702004029WL015552 Narendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 NarendraSingh FINO PAYMENTS BANK LTD(608001)
410 GOHAD MP-02-004-029-001/618
(LAHCHURA) 		1702004029NRG24231020230455075 23/10/2023 PARIMAL SINGH 1702004029WL015552 PARIMAL SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
411 GOHAD MP-02-004-029-001/629
(LAHCHURA) 		1702004029NRG24231020230455076 23/10/2023 Rajesh 1702004029WL015552 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Rajesh FINO PAYMENTS BANK LTD(608001)
412 GOHAD MP-02-004-029-001/630
(LAHCHURA) 		1702004029NRG24231020230455077 23/10/2023 VISHAL 1702004029WL015552 VISHAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 VISHAL FINO PAYMENTS BANK LTD(608001)
413 GOHAD MP-02-004-029-001/632
(LAHCHURA) 		1702004029NRG24231020230455078 23/10/2023 RAM BABU 1702004029WL015552 RAM BABU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RAMBABU FINO PAYMENTS BANK LTD(608001)
414 GOHAD MP-02-004-029-001/633
(LAHCHURA) 		1702004029NRG24231020230455079 23/10/2023 PAWAN 1702004029WL015552 PAWAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 PAWAN FINO PAYMENTS BANK LTD(608001)
415 GOHAD MP-02-004-029-001/634-A
(LAHCHURA) 		1702004029NRG24231020230455080 23/10/2023 Bhuri Bai 1702004029WL015552 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 BhuriBai FINO PAYMENTS BANK LTD(608001)
416 GOHAD MP-02-004-029-001/634-B
(LAHCHURA) 		1702004029NRG24231020230455081 23/10/2023 Anita 1702004029WL015552 Anita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Anita FINO PAYMENTS BANK LTD(608001)
417 GOHAD MP-02-004-029-001/635
(LAHCHURA) 		1702004029NRG24231020230455082 23/10/2023 SUNIL BAGHEL 1702004029WL015552 SUNIL BAGHEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SUNILBAGHEL FINO PAYMENTS BANK LTD(608001)
418 GOHAD MP-02-004-029-001/637
(LAHCHURA) 		1702004029NRG24231020230455083 23/10/2023 SUNIL 1702004029WL015552 SUNIL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SUNIL FINO PAYMENTS BANK LTD(608001)
419 GOHAD MP-02-004-029-001/639
(LAHCHURA) 		1702004029NRG24231020230455084 23/10/2023 DINESH 1702004029WL015552 DINESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 DINESH FINO PAYMENTS BANK LTD(608001)
420 GOHAD MP-02-004-029-001/643
(LAHCHURA) 		1702004029NRG24231020230455086 23/10/2023 Rahul Gaur 1702004029WL015552 Rahul Gaur 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RahulGaur FINO PAYMENTS BANK LTD(608001)
421 GOHAD MP-02-004-029-001/643
(LAHCHURA) 		1702004029NRG24231020230455085 23/10/2023 Usha 1702004029WL015552 Usha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Usha FINO PAYMENTS BANK LTD(608001)
422 GOHAD MP-02-004-029-001/644-A
(LAHCHURA) 		1702004029NRG24231020230455087 23/10/2023 Deepak 1702004029WL015552 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Deepak FINO PAYMENTS BANK LTD(608001)
423 GOHAD MP-02-004-029-001/644-B
(LAHCHURA) 		1702004029NRG24231020230455088 23/10/2023 Sanjeev prajapati 1702004029WL015552 Sanjeev prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Sanjeevprajapati FINO PAYMENTS BANK LTD(608001)
424 GOHAD MP-02-004-029-001/644-C
(LAHCHURA) 		1702004029NRG24231020230455089 23/10/2023 Anjali Prajapati 1702004029WL015552 Anjali Prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 AnjaliPrajapati FINO PAYMENTS BANK LTD(608001)
425 GOHAD MP-02-004-029-001/90-A
(LAHCHURA) 		1702004029NRG24231020230455091 23/10/2023 Shyam Singh 1702004029WL015552 Shyam Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 ShyamSingh FINO PAYMENTS BANK LTD(608001)
426 GOHAD MP-02-004-029-001/96
(LAHCHURA) 		1702004029NRG24231020230455092 23/10/2023 Poonam 1702004029WL015552 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Poonam FINO PAYMENTS BANK LTD(608001)
427 GOHAD MP-02-004-029-002/101-A
(LAHCHURA) 		1702004029NRG24231020230455093 23/10/2023 ANITA 1702004029WL015552 ANITA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 ANITA FINO PAYMENTS BANK LTD(608001)
428 GOHAD MP-02-004-029-002/101-B
(LAHCHURA) 		1702004029NRG24231020230455094 23/10/2023 KUSHMA 1702004029WL015552 KUSHMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 KUSHMA FINO PAYMENTS BANK LTD(608001)
429 GOHAD MP-02-004-029-002/104
(LAHCHURA) 		1702004029NRG24231020230455095 23/10/2023 Seema 1702004029WL015552 Seema 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Seema FINO PAYMENTS BANK LTD(608001)
430 GOHAD MP-02-004-029-002/106-C
(LAHCHURA) 		1702004029NRG24231020230455096 23/10/2023 SAVITA 1702004029WL015552 SAVITA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SAVITA FINO PAYMENTS BANK LTD(608001)
431 GOHAD MP-02-004-029-002/144
(LAHCHURA) 		1702004029NRG24231020230455097 23/10/2023 JAVITA 1702004029WL015552 JAVITA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 JAVITA STATE BANK OF INDIA(508548)
432 GOHAD MP-02-004-029-002/197
(LAHCHURA) 		1702004029NRG24231020230455098 23/10/2023 Arvind 1702004029WL015552 Arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Arvind FINO PAYMENTS BANK LTD(608001)
433 GOHAD MP-02-004-029-002/49
(LAHCHURA) 		1702004029NRG24231020230455099 23/10/2023 Manish kushwaha 1702004029WL015552 Manish kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 Manishkushwaha FINO PAYMENTS BANK LTD(608001)
434 GOHAD MP-02-004-029-002/79
(LAHCHURA) 		1702004029NRG24231020230455100 23/10/2023 VIMAL 1702004029WL015552 VIMAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 VIMAL FINO PAYMENTS BANK LTD(608001)
435 GOHAD MP-02-004-029-002/98-A
(LAHCHURA) 		1702004029NRG24231020230455101 23/10/2023 Guddi Bai 1702004029WL015552 Guddi Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 GuddiBai FINO PAYMENTS BANK LTD(608001)
436 GOHAD MP-02-004-050-002/513
(KHARAUA) 		1702004050NRG24221020230454323 23/10/2023 RAJESH 1702004050WL015536 RAJESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RAJESH FINO PAYMENTS BANK LTD(608001)
437 GOHAD MP-02-004-050-003/213
(KHARAUA) 		1702004050NRG24221020230454324 23/10/2023 HEERALAL 1702004050WL015536 HEERALAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 HEERALAL FINO PAYMENTS BANK LTD(608001)
438 GOHAD MP-02-004-050-003/214
(KHARAUA) 		1702004050NRG24221020230454325 23/10/2023 RAJENDRA 1702004050WL015536 RAJENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RAJENDRA STATE BANK OF INDIA(508548)
439 GOHAD MP-02-004-050-003/215
(KHARAUA) 		1702004050NRG24221020230454326 23/10/2023 AASHA 1702004050WL015536 AASHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 AASHA CENTRAL BANK OF INDIA(607115)
440 GOHAD MP-02-004-050-003/217
(KHARAUA) 		1702004050NRG24221020230454327 23/10/2023 RAMNARESH 1702004050WL015536 RAMNARESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RAMNARESH FINO PAYMENTS BANK LTD(608001)
441 GOHAD MP-02-004-050-003/218
(KHARAUA) 		1702004050NRG24221020230454328 23/10/2023 SITARAM 1702004050WL015536 SITARAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SITARAM FINO PAYMENTS BANK LTD(608001)
442 GOHAD MP-02-004-050-003/221
(KHARAUA) 		1702004050NRG24221020230454329 23/10/2023 MATAPRASAD 1702004050WL015536 MATAPRASAD 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
443 GOHAD MP-02-004-050-003/223
(KHARAUA) 		1702004050NRG24221020230454330 23/10/2023 JITENDRA 1702004050WL015536 JITENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
444 GOHAD MP-02-004-050-003/224
(KHARAUA) 		1702004050NRG24221020230454331 23/10/2023 BEERENDRA 1702004050WL015536 BEERENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 BEERENDRA FINO PAYMENTS BANK LTD(608001)
445 GOHAD MP-02-004-050-003/228
(KHARAUA) 		1702004050NRG24221020230454332 23/10/2023 HEMA BAI 1702004050WL015536 HEMA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 HEMABAI FINO PAYMENTS BANK LTD(608001)
446 GOHAD MP-02-004-050-003/230
(KHARAUA) 		1702004050NRG24221020230454333 23/10/2023 AMAR SINGH ALPURIYA 1702004050WL015536 AMAR SINGH ALPURIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 AMARSINGHALPURIYA BANK OF INDIA(508505)
447 GOHAD MP-02-004-050-003/233
(KHARAUA) 		1702004050NRG24221020230454334 23/10/2023 PURAN SINGH 1702004050WL015536 PURAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 PURANSINGH FINO PAYMENTS BANK LTD(608001)
448 GOHAD MP-02-004-050-003/235
(KHARAUA) 		1702004050NRG24221020230454335 23/10/2023 JANDEL SINGH 1702004050WL015536 JANDEL SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 JANDELSINGH STATE BANK OF INDIA(508548)
449 GOHAD MP-02-004-050-003/236
(KHARAUA) 		1702004050NRG24221020230454336 23/10/2023 MUNNI 1702004050WL015536 MUNNI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 MUNNI STATE BANK OF INDIA(508548)
450 GOHAD MP-02-004-050-003/239
(KHARAUA) 		1702004050NRG24221020230454337 23/10/2023 alvel singh 1702004050WL015536 alvel singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 alvelsingh FINO PAYMENTS BANK LTD(608001)
451 GOHAD MP-02-004-050-003/241
(KHARAUA) 		1702004050NRG24221020230454338 23/10/2023 RAMO BAI 1702004050WL015536 RAMO BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RAMOBAI FINO PAYMENTS BANK LTD(608001)
452 GOHAD MP-02-004-050-003/242
(KHARAUA) 		1702004050NRG24221020230454339 23/10/2023 LOGSHREE 1702004050WL015536 LOGSHREE 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 LOGSHREE STATE BANK OF INDIA(508548)
453 GOHAD MP-02-004-050-003/243
(KHARAUA) 		1702004050NRG24221020230454340 23/10/2023 SAROJ SINGH 1702004050WL015536 SAROJ SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SAROJSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 GOHAD MP-02-004-050-003/248
(KHARAUA) 		1702004050NRG24221020230454341 23/10/2023 RAMCHARAN 1702004050WL015536 RAMCHARAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
455 GOHAD MP-02-004-050-003/249
(KHARAUA) 		1702004050NRG24221020230454342 23/10/2023 BHUPENDRA 1702004050WL015536 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
456 GOHAD MP-02-004-050-003/251
(KHARAUA) 		1702004050NRG24221020230454343 23/10/2023 BRIJESH 1702004050WL015536 BRIJESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 BRIJESH STATE BANK OF INDIA(508548)
457 GOHAD MP-02-004-050-003/252
(KHARAUA) 		1702004050NRG24221020230454344 23/10/2023 KALEECHRAN 1702004050WL015536 KALEECHRAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 KALEECHRAN STATE BANK OF INDIA(508548)
458 GOHAD MP-02-004-050-003/255
(KHARAUA) 		1702004050NRG24221020230454345 23/10/2023 RACHANA 1702004050WL015536 RACHANA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RACHANA FINO PAYMENTS BANK LTD(608001)
459 GOHAD MP-02-004-050-003/256
(KHARAUA) 		1702004050NRG24221020230454346 23/10/2023 RAMRATI 1702004050WL015536 RAMRATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RAMRATI FINO PAYMENTS BANK LTD(608001)
460 GOHAD MP-02-004-050-003/259
(KHARAUA) 		1702004050NRG24221020230454347 23/10/2023 RAMNIVAS 1702004050WL015536 RAMNIVAS 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
461 GOHAD MP-02-004-050-003/260
(KHARAUA) 		1702004050NRG24221020230454348 23/10/2023 JANDEL SINGH 1702004050WL015536 JANDEL SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 JANDELSINGH FINO PAYMENTS BANK LTD(608001)
462 GOHAD MP-02-004-050-003/261
(KHARAUA) 		1702004050NRG24221020230454349 23/10/2023 SARDAR SINGH 1702004050WL015536 SARDAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SARDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
463 GOHAD MP-02-004-050-003/262
(KHARAUA) 		1702004050NRG24221020230454350 23/10/2023 PINKI 1702004050WL015536 PINKI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 PINKI CENTRAL BANK OF INDIA(607115)
464 GOHAD MP-02-004-050-003/264
(KHARAUA) 		1702004050NRG24221020230454351 23/10/2023 VIRENDRA 1702004050WL015536 VIRENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 VIRENDRA FINO PAYMENTS BANK LTD(608001)
465 GOHAD MP-02-004-050-003/273
(KHARAUA) 		1702004050NRG24221020230454316 23/10/2023 girja 1702004050WL015535 girja 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 girja FINO PAYMENTS BANK LTD(608001)
466 GOHAD MP-02-004-050-004/80
(KHARAUA) 		1702004050NRG24221020230454358 23/10/2023 PRAHLAD SINGH 1702004050WL015536 PRAHLAD SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
467 GOHAD MP-02-004-050-004/81
(KHARAUA) 		1702004050NRG24221020230454359 23/10/2023 SARITA 1702004050WL015536 SARITA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SARITA FINO PAYMENTS BANK LTD(608001)
468 GOHAD MP-02-004-050-005/604
(KHARAUA) 		1702004050NRG24221020230454321 23/10/2023 MADHO 1702004050WL015535 MADHO 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 MADHO STATE BANK OF INDIA(508548)
469 GOHAD MP-02-004-050-008/198
(KHARAUA) 		1702004050NRG24221020230454322 23/10/2023 DEVIRAM 1702004050WL015535 DEVIRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 DEVIRAM FINO PAYMENTS BANK LTD(608001)
470 GOHAD MP-02-004-050-008/210
(KHARAUA) 		1702004050NRG24221020230454360 23/10/2023 SHUKHLAL 1702004050WL015536 SHUKHLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SHUKHLAL CENTRAL BANK OF INDIA(607115)
471 GOHAD MP-02-004-050-008/211
(KHARAUA) 		1702004050NRG24221020230454361 23/10/2023 SATISH 1702004050WL015536 SATISH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SATISH STATE BANK OF INDIA(508548)
472 GOHAD MP-02-004-050-008/212
(KHARAUA) 		1702004050NRG24221020230454362 23/10/2023 SONU 1702004050WL015536 SONU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 SONU FINO PAYMENTS BANK LTD(608001)
473 GOHAD MP-02-004-050-008/215
(KHARAUA) 		1702004050NRG24221020230454363 23/10/2023 PREETI KUMARI 1702004050WL015536 PREETI KUMARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 PREETIKUMARI CENTRAL BANK OF INDIA(607115)
474 GOHAD MP-02-004-050-008/216
(KHARAUA) 		1702004050NRG24221020230454364 23/10/2023 BEBI 1702004050WL015536 BEBI 00688 FINO0001446 1326 1326 Processed 10/11/2023 291234686 BEBI INDUSIND BANK(607189)
475 GOHAD MP-02-004-050-008/219
(KHARAUA) 		1702004050NRG24221020230454365 23/10/2023 PANJAB SINGH 1702004050WL015536 PANJAB SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 PANJABSINGH FINO PAYMENTS BANK LTD(608001)
476 GOHAD MP-02-004-050-008/220
(KHARAUA) 		1702004050NRG24221020230454366 23/10/2023 NEETU 1702004050WL015536 NEETU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 NEETU STATE BANK OF INDIA(508548)
477 GOHAD MP-02-004-050-008/222
(KHARAUA) 		1702004050NRG24221020230454367 23/10/2023 BHURIBAI 1702004050WL015536 BHURIBAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 291234686 BHURIBAI INDUSIND BANK(607189)
478 GOHAD MP-02-004-050-008/227
(KHARAUA) 		1702004050NRG24221020230454370 23/10/2023 anoop 1702004050WL015536 anoop 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 anoop FINO PAYMENTS BANK LTD(608001)
479 GOHAD MP-02-004-050-008/228
(KHARAUA) 		1702004050NRG24221020230454371 23/10/2023 ARTI 1702004050WL015536 ARTI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 ARTI STATE BANK OF INDIA(508548)
480 GOHAD MP-02-004-050-008/230
(KHARAUA) 		1702004050NRG24221020230454372 23/10/2023 GIRRAJ SINGH 1702004050WL015536 GIRRAJ SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 GIRRAJSINGH FINO PAYMENTS BANK LTD(608001)
481 GOHAD MP-02-004-050-008/231
(KHARAUA) 		1702004050NRG24221020230454373 23/10/2023 HARIOM 1702004050WL015536 HARIOM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 HARIOM STATE BANK OF INDIA(508548)
482 GOHAD MP-02-004-050-008/233
(KHARAUA) 		1702004050NRG24221020230454374 23/10/2023 VIJAYRAM 1702004050WL015536 VIJAYRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 VIJAYRAM STATE BANK OF INDIA(508548)
483 GOHAD MP-02-004-053-001/94-A
(DARMAN) 		1702004053NRG24221020230453753 23/10/2023 NIRMA DEVI 1702004053WL015516 NIRMA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234686 NIRMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
484 GOHAD MP-02-004-063-001/1121
(NAINOLI) 		1702004063NRG24231020230455437 23/10/2023 Parath singh 1702004063WL015562 Parath singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Parathsingh FINO PAYMENTS BANK LTD(608001)
485 GOHAD MP-02-004-063-001/462
(NAINOLI) 		1702004063NRG24231020230455455 23/10/2023 geeta 1702004063WL015562 geeta 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 geeta FINO PAYMENTS BANK LTD(608001)
486 GOHAD MP-02-004-063-001/463
(NAINOLI) 		1702004063NRG24231020230455456 23/10/2023 kusum 1702004063WL015562 kusum 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 kusum FINO PAYMENTS BANK LTD(608001)
487 GOHAD MP-02-004-063-001/467
(NAINOLI) 		1702004063NRG24231020230455457 23/10/2023 Param singh 1702004063WL015562 Param singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Paramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
488 GOHAD MP-02-004-063-001/812
(NAINOLI) 		1702004063NRG24231020230455464 23/10/2023 Sanju devi 1702004063WL015562 Sanju devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Sanjudevi FINO PAYMENTS BANK LTD(608001)
489 GOHAD MP-02-004-063-001/812-A
(NAINOLI) 		1702004063NRG24231020230455465 23/10/2023 Savita rana 1702004063WL015562 Savita rana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Savitarana FINO PAYMENTS BANK LTD(608001)
490 GOHAD MP-02-004-063-001/813
(NAINOLI) 		1702004063NRG24231020230455466 23/10/2023 Munendra singh 1702004063WL015562 Munendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Munendrasingh FINO PAYMENTS BANK LTD(608001)
491 GOHAD MP-02-004-063-001/813-A
(NAINOLI) 		1702004063NRG24231020230455467 23/10/2023 Puspendra singh 1702004063WL015562 Puspendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Puspendrasingh CENTRAL BANK OF INDIA(607115)
492 GOHAD MP-02-004-063-001/813-C
(NAINOLI) 		1702004063NRG24231020230455472 23/10/2023 Babli 1702004063WL015563 Babli 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Babli FINO PAYMENTS BANK LTD(608001)
493 GOHAD MP-02-004-063-001/813-D
(NAINOLI) 		1702004063NRG24231020230455473 23/10/2023 Neeraj 1702004063WL015563 Neeraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Neeraj FINO PAYMENTS BANK LTD(608001)
494 GOHAD MP-02-004-063-001/902
(NAINOLI) 		1702004063NRG24231020230455474 23/10/2023 Jaswant Singh 1702004063WL015563 Jaswant Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 JaswantSingh FINO PAYMENTS BANK LTD(608001)
495 GOHAD MP-02-004-063-001/915
(NAINOLI) 		1702004063NRG24231020230455484 23/10/2023 Meenu Nigam 1702004063WL015563 Meenu Nigam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 MeenuNigam FINO PAYMENTS BANK LTD(608001)
496 GOHAD MP-02-004-063-001/916
(NAINOLI) 		1702004063NRG24231020230455485 23/10/2023 Rani devi 1702004063WL015563 Rani devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Ranidevi FINO PAYMENTS BANK LTD(608001)
497 GOHAD MP-02-004-063-001/917
(NAINOLI) 		1702004063NRG24231020230455486 23/10/2023 Pooja 1702004063WL015563 Pooja 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Pooja FINO PAYMENTS BANK LTD(608001)
498 GOHAD MP-02-004-063-001/918
(NAINOLI) 		1702004063NRG24231020230455487 23/10/2023 Chhaya rana 1702004063WL015563 Chhaya rana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Chhayarana BANK OF BARODA(606985)
499 GOHAD MP-02-004-063-001/920
(NAINOLI) 		1702004063NRG24231020230455488 23/10/2023 Yogendra Singh 1702004063WL015563 Yogendra Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 YogendraSingh FINO PAYMENTS BANK LTD(608001)
500 GOHAD MP-02-004-063-001/928
(NAINOLI) 		1702004063NRG24231020230455493 23/10/2023 Hem Singh 1702004063WL015563 Hem Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 HemSingh FINO PAYMENTS BANK LTD(608001)
501 GOHAD MP-02-004-063-002/912
(NAINOLI) 		1702004063NRG24231020230455505 23/10/2023 Girgesh 1702004063WL015563 Girgesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Girgesh CENTRAL BANK OF INDIA(607115)
502 GOHAD MP-02-004-063-003/101
(NAINOLI) 		1702004063NRG24231020230455468 23/10/2023 Kalicharan 1702004063WL015562 Kalicharan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Kalicharan FINO PAYMENTS BANK LTD(608001)
503 GOHAD MP-02-004-063-003/104
(NAINOLI) 		1702004063NRG24231020230455469 23/10/2023 Ayodyadash 1702004063WL015562 Ayodyadash 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Ayodyadash FINO PAYMENTS BANK LTD(608001)
504 GOHAD MP-02-004-063-003/106
(NAINOLI) 		1702004063NRG24231020230455470 23/10/2023 Dayashankar 1702004063WL015562 Dayashankar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Dayashankar FINO PAYMENTS BANK LTD(608001)
505 GOHAD MP-02-004-063-003/106-A
(NAINOLI) 		1702004063NRG24231020230455471 23/10/2023 Prashant 1702004063WL015562 Prashant 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Prashant FINO PAYMENTS BANK LTD(608001)
506 GOHAD MP-02-004-063-003/107-B
(NAINOLI) 		1702004063NRG24231020230455508 23/10/2023 Nishant 1702004063WL015563 Nishant 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Nishant FINO PAYMENTS BANK LTD(608001)
507 GOHAD MP-02-004-063-003/122
(NAINOLI) 		1702004063NRG24231020230455509 23/10/2023 Leelabati 1702004063WL015563 Leelabati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 Leelabati FINO PAYMENTS BANK LTD(608001)
508 GOHAD MP-02-004-063-003/2-C
(NAINOLI) 		1702004063NRG24231020230455510 23/10/2023 Prashant Singh Rana 1702004063WL015563 Prashant Singh Rana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234686 PrashantSinghRana FINO PAYMENTS BANK LTD(608001)
SubTotal 201773 201773
509 GOHAD MP-02-004-001-001/1733
(SUHANS) 		1702004001NRG24221020230453798 23/10/2023 shiv 1702004001WL015517 shiv 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
510 GOHAD MP-02-004-001-001/1787
(SUHANS) 		1702004001NRG24221020230453807 23/10/2023 Daleep Singh 1702004001WL015517 Daleep Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 DaleepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 GOHAD MP-02-004-001-001/1790
(SUHANS) 		1702004001NRG24221020230453810 23/10/2023 Meena Bai 1702004001WL015517 Meena Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
512 GOHAD MP-02-004-001-001/1794
(SUHANS) 		1702004001NRG24221020230453812 23/10/2023 Khushboo 1702004001WL015517 Khushboo 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
513 GOHAD MP-02-004-001-001/1820
(SUHANS) 		1702004001NRG24221020230453835 23/10/2023 Shivani 1702004001WL015517 Shivani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
514 GOHAD MP-02-004-001-001/1822
(SUHANS) 		1702004001NRG24221020230453837 23/10/2023 Varsha 1702004001WL015517 Varsha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
515 GOHAD MP-02-004-001-001/954
(SUHANS) 		1702004001NRG24221020230453848 23/10/2023 Neetu 1702004001WL015517 Neetu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Neetu FINO PAYMENTS BANK LTD(608001)
516 GOHAD MP-02-004-001-002/958
(SUHANS) 		1702004001NRG24221020230453850 23/10/2023 Ashok Singh 1702004001WL015517 Ashok Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 GOHAD MP-02-004-001-002/959
(SUHANS) 		1702004001NRG24221020230453851 23/10/2023 Sunita 1702004001WL015517 Sunita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
518 GOHAD MP-02-004-001-002/960
(SUHANS) 		1702004001NRG24221020230453852 23/10/2023 Bhupendra Singh 1702004001WL015517 Bhupendra Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
519 GOHAD MP-02-004-001-002/962
(SUHANS) 		1702004001NRG24221020230453854 23/10/2023 Rajkumari 1702004001WL015517 Rajkumari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
520 GOHAD MP-02-004-001-003/933
(SUHANS) 		1702004001NRG24221020230453855 23/10/2023 Ashok 1702004001WL015517 Ashok 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
521 GOHAD MP-02-004-045-001/222-C
(GADRAULI) 		1702004045NRG24221020230454234 23/10/2023 Suman 1702004045WL015533 Suman 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
522 GOHAD MP-02-004-045-001/239-C
(GADRAULI) 		1702004045NRG24221020230454236 23/10/2023 ASHISH SHARMA 1702004045WL015533 ASHISH SHARMA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 ASHISHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 GOHAD MP-02-004-045-001/242-C
(GADRAULI) 		1702004045NRG24221020230454237 23/10/2023 TULSIRAM 1702004045WL015533 TULSIRAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
524 GOHAD MP-02-004-063-001/1176
(NAINOLI) 		1702004063NRG24231020230455438 23/10/2023 nisha 1702004063WL015562 nisha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 nisha CENTRAL BANK OF INDIA(607115)
525 GOHAD MP-02-004-063-001/1181
(NAINOLI) 		1702004063NRG24231020230455439 23/10/2023 rachna 1702004063WL015562 rachna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 rachna CENTRAL BANK OF INDIA(607115)
526 GOHAD MP-02-004-063-001/1188
(NAINOLI) 		1702004063NRG24231020230455440 23/10/2023 Avinash 1702004063WL015562 Avinash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
527 GOHAD MP-02-004-063-001/904
(NAINOLI) 		1702004063NRG24231020230455476 23/10/2023 Divya jatav 1702004063WL015563 Divya jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Divyajatav INDIA POST PAYMENTS BANK LIMITED(508528)
528 GOHAD MP-02-004-063-001/905
(NAINOLI) 		1702004063NRG24231020230455477 23/10/2023 Rajni 1702004063WL015563 Rajni 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
529 GOHAD MP-02-004-063-001/912
(NAINOLI) 		1702004063NRG24231020230455482 23/10/2023 Dalchandra 1702004063WL015563 Dalchandra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Dalchandra INDIA POST PAYMENTS BANK LIMITED(508528)
530 GOHAD MP-02-004-063-001/923
(NAINOLI) 		1702004063NRG24231020230455489 23/10/2023 Bharat rajoriya 1702004063WL015563 Bharat rajoriya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Bharatrajoriya CENTRAL BANK OF INDIA(607115)
531 GOHAD MP-02-004-063-001/924
(NAINOLI) 		1702004063NRG24231020230455490 23/10/2023 Neetu 1702004063WL015563 Neetu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
532 GOHAD MP-02-004-063-001/925
(NAINOLI) 		1702004063NRG24231020230455491 23/10/2023 Neetu 1702004063WL015563 Neetu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
533 GOHAD MP-02-004-063-001/926
(NAINOLI) 		1702004063NRG24231020230455492 23/10/2023 Rambeer 1702004063WL015563 Rambeer 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234686 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
534 GOHAD MP-02-004-063-001/452
(NAINOLI) 		1702004063NRG24231020230455453 23/10/2023 samuna bai 1702004063WL015562 samuna bai 00697 BKID0MG9006 1105 1105 Processed 09/11/2023 291234686 samunabai CENTRAL BANK OF INDIA(607115)
535 GOHAD MP-02-004-063-002/615
(NAINOLI) 		1702004063NRG24231020230455500 23/10/2023 chandra 1702004063WL015563 chandra 00697 BKID0MG9006 1105 1105 Processed 09/11/2023 291234686 chandra CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
536 GOHAD MP-02-004-001-001/1806
(SUHANS) 		1702004001NRG24221020230453822 23/10/2023 Prema Devi 1702004001WL015517 Prema Devi 00697 BKID0MG9007 1105 1105 Processed 09/11/2023 291234686 PremaDevi JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1105 1105
537 GOHAD MP-02-004-063-001/450
(NAINOLI) 		1702004063NRG24231020230455451 23/10/2023 sandeep 1702004063WL015562 sandeep 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291234686 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
538 GOHAD MP-02-004-063-001/451
(NAINOLI) 		1702004063NRG24231020230455452 23/10/2023 triveni 1702004063WL015562 triveni 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291234686 triveni CENTRAL BANK OF INDIA(607115)
539 GOHAD MP-02-004-063-001/456
(NAINOLI) 		1702004063NRG24231020230455454 23/10/2023 nihal singh 1702004063WL015562 nihal singh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291234686 nihalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
540 GOHAD MP-02-004-001-001/1738
(SUHANS) 		1702004001NRG24221020230453799 23/10/2023 shersingh 1702004001WL015517 shersingh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291234686 shersingh STATE BANK OF INDIA(508548)
541 GOHAD MP-02-004-001-001/1742
(SUHANS) 		1702004001NRG24221020230453800 23/10/2023 darmveer 1702004001WL015517 darmveer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 darmveer FINO PAYMENTS BANK LTD(608001)
542 GOHAD MP-02-004-001-001/1743
(SUHANS) 		1702004001NRG24221020230453801 23/10/2023 yaspal 1702004001WL015517 yaspal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 yaspal FINO PAYMENTS BANK LTD(608001)
543 GOHAD MP-02-004-001-001/1817
(SUHANS) 		1702004001NRG24221020230453832 23/10/2023 Deepak 1702004001WL015517 Deepak 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291234686 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
544 GOHAD MP-02-004-001-001/1818
(SUHANS) 		1702004001NRG24221020230453833 23/10/2023 Sudha 1702004001WL015517 Sudha 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291234686 Sudha AIRTEL PAYMENTS BANK LIMITED(990288)
545 GOHAD MP-02-004-045-001/116
(GADRAULI) 		1702004045NRG24221020230454223 23/10/2023 Satish 1702004045WL015533 Satish 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 GOHAD MP-02-004-045-001/125
(GADRAULI) 		1702004045NRG24221020230454224 23/10/2023 SheelaBai 1702004045WL015533 SheelaBai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291234686 SheelaBai AIRTEL PAYMENTS BANK LIMITED(990288)
547 GOHAD MP-02-004-045-001/14-C
(GADRAULI) 		1702004045NRG24221020230454225 23/10/2023 MuneshiDevi 1702004045WL015533 MuneshiDevi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291234686 MuneshiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
548 GOHAD MP-02-004-045-001/1535-C
(GADRAULI) 		1702004045NRG24221020230454227 23/10/2023 keshav 1702004045WL015533 keshav 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291234686 keshav STATE BANK OF INDIA(508548)
549 GOHAD MP-02-004-045-001/177
(GADRAULI) 		1702004045NRG24221020230454229 23/10/2023 Rekha devi 1702004045WL015533 Rekha devi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291234686 Rekhadevi PUNJAB NATIONAL BANK(508568)
550 GOHAD MP-02-004-045-001/186-A
(GADRAULI) 		1702004045NRG24221020230454230 23/10/2023 Laxmi 1702004045WL015533 Laxmi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291234686 Laxmi FINO PAYMENTS BANK LTD(608001)
551 GOHAD MP-02-004-045-001/198
(GADRAULI) 		1702004045NRG24221020230454231 23/10/2023 Mahaveer singh 1702004045WL015533 Mahaveer singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291234686 Mahaveersingh CENTRAL BANK OF INDIA(607115)
552 GOHAD MP-02-004-045-001/233
(GADRAULI) 		1702004045NRG24221020230454235 23/10/2023 Ramkali 1702004045WL015533 Ramkali 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291234686 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
553 GOHAD MP-02-004-045-001/606
(GADRAULI) 		1702004045NRG24221020230454240 23/10/2023 JASRAM 1702004045WL015533 JASRAM 00703 AIRP0000001 442 442 Processed 09/11/2023 291234686 JASRAM STATE BANK OF INDIA(508548)
554 GOHAD MP-02-004-045-001/607
(GADRAULI) 		1702004045NRG24221020230454241 23/10/2023 DINESH SINGH 1702004045WL015533 DINESH SINGH 00703 AIRP0000001 442 442 Processed 09/11/2023 291234686 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 GOHAD MP-02-004-045-001/611
(GADRAULI) 		1702004045NRG24221020230454242 23/10/2023 RAM BETI 1702004045WL015533 RAM BETI 00703 AIRP0000001 442 442 Processed 09/11/2023 291234686 RAMBETI AIRTEL PAYMENTS BANK LIMITED(990288)
556 GOHAD MP-02-004-045-001/613
(GADRAULI) 		1702004045NRG24221020230454243 23/10/2023 MEENA 1702004045WL015533 MEENA 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291234686 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
557 GOHAD MP-02-004-045-001/629
(GADRAULI) 		1702004045NRG24221020230454244 23/10/2023 SAVITRI 1702004045WL015533 SAVITRI 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291234686 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
558 GOHAD MP-02-004-053-001/10
(DARMAN) 		1702004053NRG24221020230453689 23/10/2023 KOK SINGH 1702004053WL015516 KOK SINGH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 KOKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
559 GOHAD MP-02-004-053-001/228
(DARMAN) 		1702004053NRG24221020230453706 23/10/2023 seema baghel 1702004053WL015516 seema baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 seemabaghel BANK OF BARODA(606985)
560 GOHAD MP-02-004-053-001/232
(DARMAN) 		1702004053NRG24221020230453708 23/10/2023 anita 1702004053WL015516 anita 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 anita INDIAN BANK(607105)
561 GOHAD MP-02-004-053-001/233
(DARMAN) 		1702004053NRG24221020230453709 23/10/2023 sangeeta 1702004053WL015516 sangeeta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 sangeeta PUNJAB NATIONAL BANK(508568)
562 GOHAD MP-02-004-053-001/238
(DARMAN) 		1702004053NRG24221020230453710 23/10/2023 seela bai 1702004053WL015516 seela bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 seelabai BANK OF BARODA(606985)
563 GOHAD MP-02-004-053-001/246
(DARMAN) 		1702004053NRG24221020230453711 23/10/2023 varsha 1702004053WL015516 varsha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 varsha STATE BANK OF INDIA(508548)
564 GOHAD MP-02-004-053-001/250
(DARMAN) 		1702004053NRG24221020230453712 23/10/2023 arti 1702004053WL015516 arti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 arti INDIA POST PAYMENTS BANK LIMITED(508528)
565 GOHAD MP-02-004-053-001/251
(DARMAN) 		1702004053NRG24221020230453713 23/10/2023 rakhi jatav 1702004053WL015516 rakhi jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 rakhijatav AIRTEL PAYMENTS BANK LIMITED(990288)
566 GOHAD MP-02-004-053-001/254
(DARMAN) 		1702004053NRG24221020230453714 23/10/2023 sheela bai 1702004053WL015516 sheela bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 sheelabai CENTRAL BANK OF INDIA(607115)
567 GOHAD MP-02-004-053-001/255
(DARMAN) 		1702004053NRG24221020230453715 23/10/2023 jyoti jatav 1702004053WL015516 jyoti jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 jyotijatav AIRTEL PAYMENTS BANK LIMITED(990288)
568 GOHAD MP-02-004-053-001/58-A
(DARMAN) 		1702004053NRG24221020230453743 23/10/2023 SUNITA BAI 1702004053WL015516 SUNITA BAI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 SUNITABAI CENTRAL BANK OF INDIA(607115)
569 GOHAD MP-02-004-053-001/59
(DARMAN) 		1702004053NRG24221020230453744 23/10/2023 RAMAUTAR 1702004053WL015516 RAMAUTAR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 RAMAUTAR STATE BANK OF INDIA(508548)
570 GOHAD MP-02-004-053-001/67
(DARMAN) 		1702004053NRG24221020230453746 23/10/2023 JAISIRAM SINGH 1702004053WL015516 JAISIRAM SINGH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234686 JAISIRAMSINGH BANK OF INDIA(508505)
SubTotal 35581 35581
Total 713609 713609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_231023APB_FTO_329800 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 GOHAD MP1702004_231023APB_FTO_329800 Bank of India BKID0008893 MALANPUR S M E 5083
3 GOHAD MP1702004_231023APB_FTO_329800 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1105
4 GOHAD MP1702004_231023APB_FTO_329800 Central Bank Of India CBIN0281094 MAU 1105
5 GOHAD MP1702004_231023APB_FTO_329800 Central Bank Of India CBIN0281174 GOHAD 5525
6 GOHAD MP1702004_231023APB_FTO_329800 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1105
7 GOHAD MP1702004_231023APB_FTO_329800 Central Bank Of India CBIN0282214 CHITORA 25415
8 GOHAD MP1702004_231023APB_FTO_329800 Central Bank Of India CBIN0282633 DEHGAON 34918
9 GOHAD MP1702004_231023APB_FTO_329800 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
10 GOHAD MP1702004_231023APB_FTO_329800 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1105
11 GOHAD MP1702004_231023APB_FTO_329800 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1105
12 GOHAD MP1702004_231023APB_FTO_329800 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 8398
13 GOHAD MP1702004_231023APB_FTO_329800 State Bank of India SBIN0003512 BHIND 1105
14 GOHAD MP1702004_231023APB_FTO_329800 State Bank of India SBIN0004661 MORAR 1105
15 GOHAD MP1702004_231023APB_FTO_329800 State Bank of India SBIN0009764 MALANPUR 5304
16 GOHAD MP1702004_231023APB_FTO_329800 State Bank of India SBIN0013661 MAU 2210
17 GOHAD MP1702004_231023APB_FTO_329800 State Bank of India SBIN0030094 MAU ROAD,GOHAD 19006
18 GOHAD MP1702004_231023APB_FTO_329800 State Bank of India SBIN0030308 AJNAR 1105
19 GOHAD MP1702004_231023APB_FTO_329800 State Bank of India SBIN0030327 RAYATPURA 1105
20 GOHAD MP1702004_231023APB_FTO_329800 UCO Bank UCBA0001140 GOHAD CHAURAHA 15028
21 GOHAD MP1702004_231023APB_FTO_329800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 308737
22 GOHAD MP1702004_231023APB_FTO_329800 Fino Payments Bank Ltd FINO0001446 MP RO 201773
23 GOHAD MP1702004_231023APB_FTO_329800 India Post Payments Bank IPOS0000001 Bhind 27625
24 GOHAD MP1702004_231023APB_FTO_329800 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2210
25 GOHAD MP1702004_231023APB_FTO_329800 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 1105
26 GOHAD MP1702004_231023APB_FTO_329800 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 2210
27 GOHAD MP1702004_231023APB_FTO_329800 Madhya Pradesh Gramin Bank BKID0NAMRGB SONI 1105
28 GOHAD MP1702004_231023APB_FTO_329800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35581

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