Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_151123APB_FTO_355978
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-02-004-031-002/381
(AECHAYA) 		1702004031NRG24151120230499410 15/11/2023 arvind 1702004031WL016890 arvind 00032 UTIB0001678 1326 1326 Processed 01/01/2024 318926127 arvind BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOHAD MP-02-004-061-001/1006-A
(ETAYDA) 		1702004061NRG24141120230498446 15/11/2023 Gudiya 1702004061WL016861 Gudiya 00045 BARB0GWALIO 1326 1326 Processed 01/01/2024 318926127 Gudiya BANK OF BARODA(606985)
SubTotal 1326 1326
3 GOHAD MP-02-004-053-001/112-A
(DARMAN) 		1702004053NRG24151120230499839 15/11/2023 Ramnivas 1702004053WL016900 Ramnivas 00045 BARB0MORARX 1326 1326 Processed 01/01/2024 318926127 Ramnivas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 GOHAD MP-02-004-023-001/113-A
(TUKEDA) 		1702004023NRG24131120230497706 15/11/2023 AMAR SINGH 1702004023WL016842 AMAR SINGH 00048 BKID0008893 1326 1326 Processed 01/01/2024 318926127 AMARSINGH ICICI BANK LTD(508534)
5 GOHAD MP-02-004-023-001/1753
(TUKEDA) 		1702004023NRG24131120230497676 15/11/2023 Rajveer 1702004023WL016841 Rajveer 00048 BKID0008893 1326 1326 Processed 01/01/2024 318926127 Rajveer BANK OF INDIA(508505)
6 GOHAD MP-02-004-023-001/953
(TUKEDA) 		1702004023NRG24131120230497759 15/11/2023 Janak singh 1702004023WL016842 Janak singh 00048 BKID0008893 1326 1326 Processed 01/01/2024 318926127 Janaksingh BANK OF INDIA(508505)
7 GOHAD MP-02-004-023-001/953
(TUKEDA) 		1702004023NRG24131120230497760 15/11/2023 Mamta 1702004023WL016842 Mamta 00048 BKID0008893 1326 1326 Processed 01/01/2024 318926127 Mamta BANK OF INDIA(508505)
8 GOHAD MP-02-004-023-001/960
(TUKEDA) 		1702004023NRG24141120230499252 15/11/2023 Ramlakhan singh 1702004023WL016884 Ramlakhan singh 00048 BKID0008893 1326 1326 Processed 01/01/2024 318926127 Ramlakhansingh BANK OF INDIA(508505)
9 GOHAD MP-02-004-023-001/988
(TUKEDA) 		1702004023NRG24131120230497770 15/11/2023 Brajesh 1702004023WL016842 Brajesh 00048 BKID0008893 1326 1326 Processed 01/01/2024 318926127 Brajesh BANK OF INDIA(508505)
10 GOHAD MP-02-004-029-001/47
(LAHCHURA) 		1702004029NRG24151120230499563 15/11/2023 sheela 1702004029WL016893 sheela 00048 BKID0008893 1326 1326 Processed 01/01/2024 318926127 sheela FINO PAYMENTS BANK LTD(608001)
11 GOHAD MP-02-004-029-001/8
(LAHCHURA) 		1702004029NRG24151120230499583 15/11/2023 ASHOK 1702004029WL016893 ASHOK 00048 BKID0008893 1326 1326 Processed 01/01/2024 318926127 ASHOK FINO PAYMENTS BANK LTD(608001)
12 GOHAD MP-02-004-032-002/224
(KATHWANHAZI) 		1702004023NRG24141120230499254 15/11/2023 Balveer singh 1702004023WL016884 Balveer singh 00048 BKID0008893 1326 1326 Processed 01/01/2024 318926127 Balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
13 GOHAD MP-02-004-031-002/227-A
(AECHAYA) 		1702004031NRG24151120230499406 15/11/2023 Girraj kishor sharma 1702004031WL016890 Girraj kishor sharma 00048 BKID0009462 1326 1326 Processed 01/01/2024 318926127 Girrajkishorsharma BANK OF INDIA(508505)
SubTotal 1326 1326
14 GOHAD MP-02-004-023-001/1731
(TUKEDA) 		1702004023NRG24131120230497667 15/11/2023 Aneeta Devi 1702004023WL016841 Aneeta Devi 00048 BKID0009464 1326 1326 Processed 01/01/2024 318926127 AneetaDevi BANK OF INDIA(508505)
SubTotal 1326 1326
15 GOHAD MP-02-004-088-001/305-A
(SAHRAULI) 		1702004088NRG24151120230500051 15/11/2023 JAGRAM 1702004088WL016903 JAGRAM 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 JAGRAM FINO PAYMENTS BANK LTD(608001)
16 GOHAD MP-02-004-088-001/491
(SAHRAULI) 		1702004088NRG24151120230500061 15/11/2023 Suman 1702004088WL016903 Suman 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 Suman CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-088-001/492
(SAHRAULI) 		1702004088NRG24151120230500062 15/11/2023 Savitri 1702004088WL016903 Savitri 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 Savitri CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-088-001/494
(SAHRAULI) 		1702004088NRG24151120230500064 15/11/2023 Varsha 1702004088WL016903 Varsha 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 Varsha UCO BANK(607066)
19 GOHAD MP-02-004-088-001/499
(SAHRAULI) 		1702004088NRG24151120230500069 15/11/2023 Guddi Bai 1702004088WL016903 Guddi Bai 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 GuddiBai CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-088-001/96
(SAHRAULI) 		1702004088NRG24151120230500071 15/11/2023 Ahivaran Singh 1702004088WL016903 Ahivaran Singh 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 AhivaranSingh STATE BANK OF INDIA(508548)
21 GOHAD MP-02-004-088-003/116
(SAHRAULI) 		1702004088NRG24151120230499947 15/11/2023 Poonam 1702004088WL016902 Poonam 00089 CBIN0281094 1105 1105 Processed 01/01/2024 318926127 Poonam CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-088-003/117
(SAHRAULI) 		1702004088NRG24151120230499948 15/11/2023 Greesa Bai 1702004088WL016902 Greesa Bai 00089 CBIN0281094 1105 1105 Processed 01/01/2024 318926127 GreesaBai CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-088-003/122
(SAHRAULI) 		1702004088NRG24151120230499952 15/11/2023 Geeta 1702004088WL016902 Geeta 00089 CBIN0281094 1105 1105 Processed 01/01/2024 318926127 Geeta CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-088-003/261
(SAHRAULI) 		1702004088NRG24151120230500073 15/11/2023 dharmveer 1702004088WL016903 dharmveer 00089 CBIN0281094 1105 1105 Processed 01/01/2024 318926127 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOHAD MP-02-004-088-003/277
(SAHRAULI) 		1702004088NRG24151120230500074 15/11/2023 dev singh 1702004088WL016903 dev singh 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 devsingh STATE BANK OF INDIA(508548)
26 GOHAD MP-02-004-088-003/284
(SAHRAULI) 		1702004088NRG24151120230500076 15/11/2023 Rajeshvari 1702004088WL016903 Rajeshvari 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 Rajeshvari CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-088-003/284-C
(SAHRAULI) 		1702004088NRG24151120230500077 15/11/2023 ramhet 1702004088WL016903 ramhet 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 ramhet PUNJAB NATIONAL BANK(508568)
28 GOHAD MP-02-004-088-003/40
(SAHRAULI) 		1702004088NRG24151120230500080 15/11/2023 Kailashi 1702004088WL016903 Kailashi 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOHAD MP-02-004-088-003/429
(SAHRAULI) 		1702004088NRG24151120230500084 15/11/2023 manoj bai 1702004088WL016903 manoj bai 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 manojbai CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-088-003/436
(SAHRAULI) 		1702004088NRG24151120230500086 15/11/2023 Bhuri Bai 1702004088WL016903 Bhuri Bai 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 BhuriBai CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-088-003/44
(SAHRAULI) 		1702004088NRG24151120230500088 15/11/2023 Guddeebai 1702004088WL016903 Guddeebai 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 Guddeebai CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-088-003/44
(SAHRAULI) 		1702004088NRG24151120230500087 15/11/2023 RAJESH 1702004088WL016903 RAJESH 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 RAJESH CENTRAL BANK OF INDIA(607115)
33 GOHAD MP-02-004-088-003/473
(SAHRAULI) 		1702004088NRG24151120230500093 15/11/2023 Satyam Singh Gurgar 1702004088WL016903 Satyam Singh Gurgar 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 SatyamSinghGurgar INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOHAD MP-02-004-088-003/482
(SAHRAULI) 		1702004088NRG24151120230500094 15/11/2023 Girja Bai 1702004088WL016903 Girja Bai 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 GirjaBai CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-088-003/506
(SAHRAULI) 		1702004088NRG24151120230500115 15/11/2023 Hemvati 1702004088WL016903 Hemvati 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOHAD MP-02-004-088-003/508
(SAHRAULI) 		1702004088NRG24151120230500117 15/11/2023 Seeta Singh 1702004088WL016903 Seeta Singh 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 SeetaSingh CENTRAL BANK OF INDIA(607115)
37 GOHAD MP-02-004-088-003/509
(SAHRAULI) 		1702004088NRG24151120230500118 15/11/2023 Renu kumari 1702004088WL016903 Renu kumari 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 Renukumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOHAD MP-02-004-088-003/510
(SAHRAULI) 		1702004088NRG24151120230500120 15/11/2023 Varsha 1702004088WL016903 Varsha 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 Varsha CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-088-003/511
(SAHRAULI) 		1702004088NRG24151120230500121 15/11/2023 Rajanee Gurjar 1702004088WL016903 Rajanee Gurjar 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 RajaneeGurjar CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-088-003/512
(SAHRAULI) 		1702004088NRG24151120230500122 15/11/2023 balaram Singh 1702004088WL016903 balaram Singh 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 balaramSingh STATE BANK OF INDIA(508548)
41 GOHAD MP-02-004-088-003/512
(SAHRAULI) 		1702004088NRG24151120230500123 15/11/2023 Rekhabai 1702004088WL016903 Rekhabai 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 Rekhabai CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-088-003/513
(SAHRAULI) 		1702004088NRG24151120230500124 15/11/2023 Usha Bai 1702004088WL016903 Usha Bai 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 UshaBai CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-088-003/514
(SAHRAULI) 		1702004088NRG24151120230500125 15/11/2023 Guddi Bai 1702004088WL016903 Guddi Bai 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 GuddiBai CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-088-003/516
(SAHRAULI) 		1702004088NRG24151120230500127 15/11/2023 Shyamabai 1702004088WL016903 Shyamabai 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 Shyamabai AIRTEL PAYMENTS BANK LIMITED(990288)
45 GOHAD MP-02-004-088-003/518
(SAHRAULI) 		1702004088NRG24151120230500129 15/11/2023 Guddi Bai 1702004088WL016903 Guddi Bai 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 GuddiBai CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-088-003/519
(SAHRAULI) 		1702004088NRG24151120230500130 15/11/2023 Mukesh Singh 1702004088WL016903 Mukesh Singh 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOHAD MP-02-004-088-003/521
(SAHRAULI) 		1702004088NRG24151120230500131 15/11/2023 Paramal Singh 1702004088WL016903 Paramal Singh 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 ParamalSingh CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-088-003/524
(SAHRAULI) 		1702004088NRG24151120230500134 15/11/2023 Keshkali 1702004088WL016903 Keshkali 00089 CBIN0281094 1326 1326 Processed 01/01/2024 318926127 Keshkali CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-088-003/65-C
(SAHRAULI) 		1702004088NRG24151120230499955 15/11/2023 MONU 1702004088WL016902 MONU 00089 CBIN0281094 1105 1105 Processed 01/01/2024 318926127 MONU PUNJAB NATIONAL BANK(508568)
50 GOHAD MP-02-004-088-003/65-C
(SAHRAULI) 		1702004088NRG24151120230499956 15/11/2023 Pooja Gurjar 1702004088WL016902 Pooja Gurjar 00089 CBIN0281094 1105 1105 Processed 01/01/2024 318926127 PoojaGurjar CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-088-003/67-B
(SAHRAULI) 		1702004088NRG24151120230499957 15/11/2023 Ramraja 1702004088WL016902 Ramraja 00089 CBIN0281094 1105 1105 Processed 01/01/2024 318926127 Ramraja CENTRAL BANK OF INDIA(607115)
SubTotal 47515 47515
52 GOHAD MP-02-004-023-001/516
(TUKEDA) 		1702004023NRG24141120230499233 15/11/2023 kushma devi 1702004023WL016884 kushma devi 00089 CBIN0281174 1105 1105 Processed 01/01/2024 318926127 kushmadevi CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-023-001/732
(TUKEDA) 		1702004023NRG24131120230497734 15/11/2023 kasturi 1702004023WL016842 kasturi 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318926127 kasturi AIRTEL PAYMENTS BANK LIMITED(990288)
54 GOHAD MP-02-004-023-001/809-A
(TUKEDA) 		1702004023NRG24131120230497741 15/11/2023 Kalpana 1702004023WL016842 Kalpana 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318926127 Kalpana CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-023-001/980
(TUKEDA) 		1702004023NRG24131120230497769 15/11/2023 Roopvati 1702004023WL016842 Roopvati 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318926127 Roopvati CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-023-001/996
(TUKEDA) 		1702004023NRG24131120230497773 15/11/2023 Poonam 1702004023WL016842 Poonam 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318926127 Poonam CENTRAL BANK OF INDIA(607115)
57 GOHAD MP-02-004-031-001/738
(AECHAYA) 		1702004031NRG24151120230499401 15/11/2023 raju kushwah 1702004031WL016890 raju kushwah 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318926127 rajukushwah CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-031-002/961
(AECHAYA) 		1702004031NRG24151120230499420 15/11/2023 babita 1702004031WL016890 babita 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318926127 babita CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-047-003/367-B
(KHADERE) 		1702004047NRG24141120230498384 15/11/2023 Kartar singh 1702004047WL016859 Kartar singh 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318926127 Kartarsingh STATE BANK OF INDIA(508548)
60 GOHAD MP-02-004-048-001/151
(KATHAVANGURJAR) 		1702004048NRG24141120230498344 15/11/2023 Dharmveer 1702004048WL016858 Dharmveer 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318926127 Dharmveer INDUSIND BANK(607189)
61 GOHAD MP-02-004-048-001/166
(KATHAVANGURJAR) 		1702004048NRG24141120230498346 15/11/2023 Shailendar 1702004048WL016858 Shailendar 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318926127 Shailendar STATE BANK OF INDIA(508548)
62 GOHAD MP-02-004-048-001/18-A
(KATHAVANGURJAR) 		1702004048NRG24141120230498347 15/11/2023 kanchan prajapati 1702004048WL016858 kanchan prajapati 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318926127 kanchanprajapati STATE BANK OF INDIA(508548)
63 GOHAD MP-02-004-048-002/43
(KATHAVANGURJAR) 		1702004048NRG24141120230498373 15/11/2023 SUNEETA BAI 1702004048WL016858 SUNEETA BAI 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318926127 SUNEETABAI CENTRAL BANK OF INDIA(607115)
64 GOHAD MP-02-004-048-002/55
(KATHAVANGURJAR) 		1702004048NRG24141120230498374 15/11/2023 suneeta bai 1702004048WL016858 suneeta bai 00089 CBIN0281174 1326 1326 Processed 01/01/2024 318926127 suneetabai CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-062-001/1194
(SILOHA) 		1702004062NRG24141120230498652 15/11/2023 Mohini chauhan 1702004062WL016867 Mohini chauhan 00089 CBIN0281174 1105 1105 Processed 01/01/2024 318926127 Mohinichauhan CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
66 GOHAD MP-02-004-053-001/10-C
(DARMAN) 		1702004053NRG24151120230499838 15/11/2023 Anjali 1702004053WL016900 Anjali 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
67 GOHAD MP-02-004-053-001/30
(DARMAN) 		1702004053NRG24151120230499879 15/11/2023 RAJENDRI 1702004053WL016900 RAJENDRI 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 RAJENDRI CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-053-001/36
(DARMAN) 		1702004053NRG24151120230499880 15/11/2023 HOTAM SINGH 1702004053WL016900 HOTAM SINGH 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
69 GOHAD MP-02-004-053-001/40
(DARMAN) 		1702004053NRG24151120230499882 15/11/2023 Gangadevi 1702004053WL016900 Gangadevi 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 Gangadevi CENTRAL BANK OF INDIA(607115)
70 GOHAD MP-02-004-053-001/40
(DARMAN) 		1702004053NRG24151120230499881 15/11/2023 Rajesh 1702004053WL016900 Rajesh 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 Rajesh CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-053-001/69
(DARMAN) 		1702004053NRG24151120230499887 15/11/2023 matadeen 1702004053WL016900 matadeen 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 matadeen CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-053-001/91
(DARMAN) 		1702004053NRG24151120230499890 15/11/2023 Kaptan 1702004053WL016900 Kaptan 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 Kaptan FINO PAYMENTS BANK LTD(608001)
73 GOHAD MP-02-004-053-001/96
(DARMAN) 		1702004053NRG24151120230499892 15/11/2023 Virendra singh 1702004053WL016900 Virendra singh 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 Virendrasingh FINO PAYMENTS BANK LTD(608001)
74 GOHAD MP-02-004-053-002/12-A
(DARMAN) 		1702004053NRG24151120230499893 15/11/2023 Satish 1702004053WL016900 Satish 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 Satish FINO PAYMENTS BANK LTD(608001)
75 GOHAD MP-02-004-053-002/3
(DARMAN) 		1702004053NRG24151120230499911 15/11/2023 Murari 1702004053WL016900 Murari 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 Murari FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-053-002/48-A
(DARMAN) 		1702004053NRG24151120230499913 15/11/2023 Jogendra 1702004053WL016900 Jogendra 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 Jogendra FINO PAYMENTS BANK LTD(608001)
77 GOHAD MP-02-004-053-002/5
(DARMAN) 		1702004053NRG24151120230499914 15/11/2023 bhagshree devi 1702004053WL016900 bhagshree devi 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 bhagshreedevi FINO PAYMENTS BANK LTD(608001)
78 GOHAD MP-02-004-053-002/65
(DARMAN) 		1702004053NRG24151120230499915 15/11/2023 ashok 1702004053WL016900 ashok 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 ashok FINO PAYMENTS BANK LTD(608001)
79 GOHAD MP-02-004-053-002/77
(DARMAN) 		1702004053NRG24151120230499916 15/11/2023 kalicharan 1702004053WL016900 kalicharan 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 kalicharan FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-053-003/57
(DARMAN) 		1702004053NRG24151120230499917 15/11/2023 suresh singh 1702004053WL016900 suresh singh 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 sureshsingh FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-060-001/1614
(JHANKARI) 		1702004060NRG24131120230497336 15/11/2023 RAMNARESH 1702004060WL016825 RAMNARESH 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 RAMNARESH CENTRAL BANK OF INDIA(607115)
82 GOHAD MP-02-004-060-001/1782
(JHANKARI) 		1702004060NRG24131120230497345 15/11/2023 VANDANA 1702004060WL016825 VANDANA 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 VANDANA CENTRAL BANK OF INDIA(607115)
83 GOHAD MP-02-004-060-001/1783
(JHANKARI) 		1702004060NRG24131120230497346 15/11/2023 ANEETA BAI 1702004060WL016826 ANEETA BAI 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 ANEETABAI CENTRAL BANK OF INDIA(607115)
84 GOHAD MP-02-004-060-001/1784
(JHANKARI) 		1702004060NRG24131120230497347 15/11/2023 RAJKUMARI 1702004060WL016826 RAJKUMARI 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 RAJKUMARI CENTRAL BANK OF INDIA(607115)
85 GOHAD MP-02-004-060-001/1786
(JHANKARI) 		1702004060NRG24131120230497348 15/11/2023 RUBI 1702004060WL016826 RUBI 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOHAD MP-02-004-060-001/1787
(JHANKARI) 		1702004060NRG24131120230497349 15/11/2023 KALAVATEE 1702004060WL016826 KALAVATEE 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 KALAVATEE CENTRAL BANK OF INDIA(607115)
87 GOHAD MP-02-004-060-001/1788
(JHANKARI) 		1702004060NRG24131120230497350 15/11/2023 RAJANEE BAI 1702004060WL016826 RAJANEE BAI 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 RAJANEEBAI CENTRAL BANK OF INDIA(607115)
88 GOHAD MP-02-004-060-001/1789
(JHANKARI) 		1702004060NRG24131120230497351 15/11/2023 SHYAM SINGH 1702004060WL016826 SHYAM SINGH 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
89 GOHAD MP-02-004-060-002/1550
(JHANKARI) 		1702004060NRG24131120230497357 15/11/2023 krishna 1702004060WL016827 krishna 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 krishna FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-060-002/1553
(JHANKARI) 		1702004060NRG24131120230497358 15/11/2023 kamanta bai 1702004060WL016827 kamanta bai 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 kamantabai FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-060-002/1662
(JHANKARI) 		1702004060NRG24131120230497359 15/11/2023 DHANTO BAI 1702004060WL016827 DHANTO BAI 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 DHANTOBAI CENTRAL BANK OF INDIA(607115)
92 GOHAD MP-02-004-060-002/1663
(JHANKARI) 		1702004060NRG24131120230497360 15/11/2023 BANDANA 1702004060WL016827 BANDANA 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 BANDANA CENTRAL BANK OF INDIA(607115)
93 GOHAD MP-02-004-060-002/1664
(JHANKARI) 		1702004060NRG24131120230497361 15/11/2023 NEETESH 1702004060WL016827 NEETESH 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 NEETESH FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-060-002/1665
(JHANKARI) 		1702004060NRG24131120230497362 15/11/2023 NIRMA CHOKHTIYA 1702004060WL016827 NIRMA CHOKHTIYA 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 NIRMACHOKHTIYA STATE BANK OF INDIA(508548)
95 GOHAD MP-02-004-060-002/1667
(JHANKARI) 		1702004060NRG24131120230497363 15/11/2023 YUGAL KISHOR 1702004060WL016827 YUGAL KISHOR 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 YUGALKISHOR CENTRAL BANK OF INDIA(607115)
96 GOHAD MP-02-004-060-002/1668
(JHANKARI) 		1702004060NRG24131120230497364 15/11/2023 SAROJ 1702004060WL016827 SAROJ 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 SAROJ CENTRAL BANK OF INDIA(607115)
97 GOHAD MP-02-004-060-002/1669
(JHANKARI) 		1702004060NRG24131120230497365 15/11/2023 RADHA BAI 1702004060WL016827 RADHA BAI 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 RADHABAI CENTRAL BANK OF INDIA(607115)
98 GOHAD MP-02-004-060-002/1672
(JHANKARI) 		1702004060NRG24131120230497366 15/11/2023 MANISHA 1702004060WL016828 MANISHA 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 MANISHA CENTRAL BANK OF INDIA(607115)
99 GOHAD MP-02-004-060-002/1673
(JHANKARI) 		1702004060NRG24131120230497367 15/11/2023 BANVARI LAL 1702004060WL016828 BANVARI LAL 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 BANVARILAL CENTRAL BANK OF INDIA(607115)
100 GOHAD MP-02-004-060-003/1529
(JHANKARI) 		1702004060NRG24131120230497512 15/11/2023 munni bai 1702004060WL016834 munni bai 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOHAD MP-02-004-060-003/1545
(JHANKARI) 		1702004060NRG24131120230497513 15/11/2023 reena 1702004060WL016834 reena 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 reena CENTRAL BANK OF INDIA(607115)
102 GOHAD MP-02-004-060-003/1574
(JHANKARI) 		1702004060NRG24131120230497514 15/11/2023 banti 1702004060WL016834 banti 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 banti INDIA POST PAYMENTS BANK LIMITED(508528)
103 GOHAD MP-02-004-060-003/430
(JHANKARI) 		1702004060NRG24131120230497566 15/11/2023 SUKHDEVI 1702004060WL016839 SUKHDEVI 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 SUKHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOHAD MP-02-004-061-001/1002-A
(ETAYDA) 		1702004061NRG24141120230498444 15/11/2023 Anjali Gurjar 1702004061WL016861 Anjali Gurjar 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 AnjaliGurjar CENTRAL BANK OF INDIA(607115)
105 GOHAD MP-02-004-061-001/1010-A
(ETAYDA) 		1702004061NRG24141120230498449 15/11/2023 Bhooree Baee 1702004061WL016861 Bhooree Baee 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 BhooreeBaee INDIA POST PAYMENTS BANK LIMITED(508528)
106 GOHAD MP-02-004-061-001/1011-A
(ETAYDA) 		1702004061NRG24141120230498450 15/11/2023 Murali 1702004061WL016861 Murali 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 Murali INDIA POST PAYMENTS BANK LIMITED(508528)
107 GOHAD MP-02-004-061-001/1012-A
(ETAYDA) 		1702004061NRG24141120230498451 15/11/2023 Lila Devi 1702004061WL016861 Lila Devi 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 LilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOHAD MP-02-004-061-001/1013-A
(ETAYDA) 		1702004061NRG24141120230498452 15/11/2023 Mamta Devi 1702004061WL016861 Mamta Devi 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 MamtaDevi CENTRAL BANK OF INDIA(607115)
109 GOHAD MP-02-004-061-001/1014-A
(ETAYDA) 		1702004061NRG24141120230498453 15/11/2023 Gaurav Sharma 1702004061WL016861 Gaurav Sharma 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 GauravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
110 GOHAD MP-02-004-061-001/1015-A
(ETAYDA) 		1702004061NRG24141120230498454 15/11/2023 Ramdevi 1702004061WL016861 Ramdevi 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 Ramdevi CENTRAL BANK OF INDIA(607115)
111 GOHAD MP-02-004-061-001/1017-A
(ETAYDA) 		1702004061NRG24141120230498456 15/11/2023 Sunita Devi 1702004061WL016861 Sunita Devi 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 SunitaDevi CENTRAL BANK OF INDIA(607115)
112 GOHAD MP-02-004-061-001/1019-A
(ETAYDA) 		1702004061NRG24141120230498457 15/11/2023 Sonil Kumar 1702004061WL016861 Sonil Kumar 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 SonilKumar CENTRAL BANK OF INDIA(607115)
113 GOHAD MP-02-004-061-001/1020-A
(ETAYDA) 		1702004061NRG24141120230498458 15/11/2023 Ravindra Singh 1702004061WL016861 Ravindra Singh 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 RavindraSingh FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-061-001/1021-A
(ETAYDA) 		1702004061NRG24141120230498459 15/11/2023 Rina 1702004061WL016861 Rina 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 Rina CENTRAL BANK OF INDIA(607115)
115 GOHAD MP-02-004-061-001/1022-A
(ETAYDA) 		1702004061NRG24141120230498460 15/11/2023 Chandra 1702004061WL016861 Chandra 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 Chandra CENTRAL BANK OF INDIA(607115)
116 GOHAD MP-02-004-061-001/1024-A
(ETAYDA) 		1702004061NRG24141120230498461 15/11/2023 Megh Singh 1702004061WL016861 Megh Singh 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 MeghSingh CENTRAL BANK OF INDIA(607115)
117 GOHAD MP-02-004-061-001/1025-A
(ETAYDA) 		1702004061NRG24141120230498462 15/11/2023 Uday Singh 1702004061WL016861 Uday Singh 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 UdaySingh FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-061-001/1026-A
(ETAYDA) 		1702004061NRG24141120230498463 15/11/2023 Shyama Devi 1702004061WL016861 Shyama Devi 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 ShyamaDevi CENTRAL BANK OF INDIA(607115)
119 GOHAD MP-02-004-061-001/1027-A
(ETAYDA) 		1702004061NRG24141120230498464 15/11/2023 Sapna 1702004061WL016861 Sapna 00089 CBIN0282214 1326 1326 Processed 01/01/2024 318926127 Sapna CENTRAL BANK OF INDIA(607115)
SubTotal 71604 71604
120 GOHAD MP-02-004-062-001/1136-B
(SILOHA) 		1702004062NRG24141120230498643 15/11/2023 Pooran singh 1702004062WL016867 Pooran singh 00089 CBIN0282633 1105 1105 Processed 01/01/2024 318926127 Pooransingh CENTRAL BANK OF INDIA(607115)
121 GOHAD MP-02-004-062-001/1191-A
(SILOHA) 		1702004062NRG24141120230498644 15/11/2023 Poonam 1702004062WL016867 Poonam 00089 CBIN0282633 1105 1105 Processed 01/01/2024 318926127 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
122 GOHAD MP-02-004-062-001/1191-D
(SILOHA) 		1702004062NRG24141120230498647 15/11/2023 Jitendra 1702004062WL016867 Jitendra 00089 CBIN0282633 1105 1105 Processed 01/01/2024 318926127 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOHAD MP-02-004-062-001/1192-B
(SILOHA) 		1702004062NRG24141120230498649 15/11/2023 Gaurav 1702004062WL016867 Gaurav 00089 CBIN0282633 1105 1105 Processed 01/01/2024 318926127 Gaurav AIRTEL PAYMENTS BANK LIMITED(990288)
124 GOHAD MP-02-004-062-001/1195
(SILOHA) 		1702004062NRG24141120230498653 15/11/2023 Ramdevi 1702004062WL016867 Ramdevi 00089 CBIN0282633 1105 1105 Processed 01/01/2024 318926127 Ramdevi AIRTEL PAYMENTS BANK LIMITED(990288)
125 GOHAD MP-02-004-062-001/1195-B
(SILOHA) 		1702004062NRG24141120230498654 15/11/2023 Janak singh 1702004062WL016867 Janak singh 00089 CBIN0282633 1105 1105 Processed 01/01/2024 318926127 Janaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
126 GOHAD MP-02-004-062-001/1195-D
(SILOHA) 		1702004062NRG24141120230498656 15/11/2023 Sita rathor 1702004062WL016867 Sita rathor 00089 CBIN0282633 884 884 Processed 01/01/2024 318926127 Sitarathor AIRTEL PAYMENTS BANK LIMITED(990288)
127 GOHAD MP-02-004-088-001/23
(SAHRAULI) 		1702004088NRG24151120230500048 15/11/2023 bharat singh 1702004088WL016903 bharat singh 00089 CBIN0282633 1105 1105 Processed 01/01/2024 318926127 bharatsingh FINO PAYMENTS BANK LTD(608001)
128 GOHAD MP-02-004-088-001/277
(SAHRAULI) 		1702004088NRG24151120230500049 15/11/2023 dakkho bai 1702004088WL016903 dakkho bai 00089 CBIN0282633 1326 1326 Processed 01/01/2024 318926127 dakkhobai CENTRAL BANK OF INDIA(607115)
129 GOHAD MP-02-004-088-001/29
(SAHRAULI) 		1702004088NRG24151120230500050 15/11/2023 SAVITRI 1702004088WL016903 SAVITRI 00089 CBIN0282633 1326 1326 Processed 01/01/2024 318926127 SAVITRI STATE BANK OF INDIA(508548)
130 GOHAD MP-02-004-088-001/88
(SAHRAULI) 		1702004088NRG24151120230500070 15/11/2023 kishunlal 1702004088WL016903 kishunlal 00089 CBIN0282633 1326 1326 Processed 01/01/2024 318926127 kishunlal FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
131 GOHAD MP-02-004-023-001/101-A
(TUKEDA) 		1702004023NRG24131120230497705 15/11/2023 BHARAT SINGH 1702004023WL016842 BHARAT SINGH 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 BHARATSINGH CENTRAL BANK OF INDIA(607115)
132 GOHAD MP-02-004-023-001/1223
(TUKEDA) 		1702004023NRG24131120230497621 15/11/2023 AJAB 1702004023WL016841 AJAB 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 AJAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
133 GOHAD MP-02-004-023-001/1317
(TUKEDA) 		1702004023NRG24131120230497622 15/11/2023 PAVAN 1702004023WL016841 PAVAN 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 PAVAN BANK OF INDIA(508505)
134 GOHAD MP-02-004-023-001/1319
(TUKEDA) 		1702004023NRG24131120230497623 15/11/2023 SUNEETA 1702004023WL016841 SUNEETA 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 SUNEETA BANK OF INDIA(508505)
135 GOHAD MP-02-004-023-001/1381
(TUKEDA) 		1702004023NRG24131120230497707 15/11/2023 KRISHNA 1702004023WL016842 KRISHNA 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 KRISHNA PUNJAB NATIONAL BANK(508568)
136 GOHAD MP-02-004-023-001/1411
(TUKEDA) 		1702004023NRG24131120230497624 15/11/2023 meenu bai 1702004023WL016841 meenu bai 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 meenubai FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-023-001/1420
(TUKEDA) 		1702004023NRG24131120230497625 15/11/2023 KIRAN BHADOURIYA 1702004023WL016841 KIRAN BHADOURIYA 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 KIRANBHADOURIYA CANARA BANK(508532)
138 GOHAD MP-02-004-023-001/1425
(TUKEDA) 		1702004023NRG24131120230497626 15/11/2023 BHAGWAN SINGH 1702004023WL016841 BHAGWAN SINGH 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 BHAGWANSINGH STATE BANK OF INDIA(508548)
139 GOHAD MP-02-004-023-001/1437
(TUKEDA) 		1702004023NRG24131120230497628 15/11/2023 SONAM 1702004023WL016841 SONAM 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 SONAM STATE BANK OF INDIA(508548)
140 GOHAD MP-02-004-023-001/1454
(TUKEDA) 		1702004023NRG24131120230497629 15/11/2023 VIKASH 1702004023WL016841 VIKASH 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 VIKASH STATE BANK OF INDIA(508548)
141 GOHAD MP-02-004-023-001/1475
(TUKEDA) 		1702004023NRG24131120230497708 15/11/2023 JYOTI 1702004023WL016842 JYOTI 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 JYOTI PUNJAB NATIONAL BANK(508568)
142 GOHAD MP-02-004-023-001/1477
(TUKEDA) 		1702004023NRG24131120230497630 15/11/2023 RAMKHILADI 1702004023WL016841 RAMKHILADI 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 RAMKHILADI STATE BANK OF INDIA(508548)
143 GOHAD MP-02-004-023-001/1478
(TUKEDA) 		1702004023NRG24131120230497709 15/11/2023 RAMPRAKASH 1702004023WL016842 RAMPRAKASH 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 RAMPRAKASH STATE BANK OF INDIA(508548)
144 GOHAD MP-02-004-023-001/1479
(TUKEDA) 		1702004023NRG24131120230497631 15/11/2023 PARWATI 1702004023WL016841 PARWATI 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
145 GOHAD MP-02-004-023-001/1480
(TUKEDA) 		1702004023NRG24131120230497632 15/11/2023 HOTAM 1702004023WL016841 HOTAM 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 HOTAM BANK OF BARODA(606985)
146 GOHAD MP-02-004-023-001/1481
(TUKEDA) 		1702004023NRG24131120230497633 15/11/2023 ANGOORI 1702004023WL016841 ANGOORI 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
147 GOHAD MP-02-004-023-001/1491
(TUKEDA) 		1702004023NRG24131120230497710 15/11/2023 MUNNESH 1702004023WL016842 MUNNESH 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 MUNNESH STATE BANK OF INDIA(508548)
148 GOHAD MP-02-004-023-001/1492
(TUKEDA) 		1702004023NRG24131120230497711 15/11/2023 ASHA 1702004023WL016842 ASHA 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 ASHA CENTRAL BANK OF INDIA(607115)
149 GOHAD MP-02-004-023-001/1493
(TUKEDA) 		1702004023NRG24131120230497634 15/11/2023 SANJU 1702004023WL016841 SANJU 00089 CBIN0283006 1326 1326 Processed 02/01/2024 318926127 SANJU INDIAN OVERSEAS BANK(508541)
150 GOHAD MP-02-004-023-001/1501
(TUKEDA) 		1702004023NRG24131120230497712 15/11/2023 OMPRAKASH 1702004023WL016842 OMPRAKASH 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 OMPRAKASH STATE BANK OF INDIA(508548)
151 GOHAD MP-02-004-023-001/1541
(TUKEDA) 		1702004023NRG24131120230497714 15/11/2023 USHA 1702004023WL016842 USHA 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 USHA STATE BANK OF INDIA(508548)
152 GOHAD MP-02-004-023-001/1754
(TUKEDA) 		1702004023NRG24131120230497677 15/11/2023 Bhoori bai 1702004023WL016841 Bhoori bai 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Bhooribai CENTRAL BANK OF INDIA(607115)
153 GOHAD MP-02-004-023-001/1757
(TUKEDA) 		1702004023NRG24131120230497679 15/11/2023 Vuti devi 1702004023WL016841 Vuti devi 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Vutidevi CENTRAL BANK OF INDIA(607115)
154 GOHAD MP-02-004-023-001/1787
(TUKEDA) 		1702004023NRG24131120230497690 15/11/2023 Pooja 1702004023WL016841 Pooja 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Pooja CENTRAL BANK OF INDIA(607115)
155 GOHAD MP-02-004-023-001/1796
(TUKEDA) 		1702004023NRG24131120230497696 15/11/2023 Udaybhan singh tomar 1702004023WL016841 Udaybhan singh tomar 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Udaybhansinghtomar CENTRAL BANK OF INDIA(607115)
156 GOHAD MP-02-004-023-001/1805
(TUKEDA) 		1702004023NRG24131120230497715 15/11/2023 Raju singh 1702004023WL016842 Raju singh 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Rajusingh CENTRAL BANK OF INDIA(607115)
157 GOHAD MP-02-004-023-001/1817
(TUKEDA) 		1702004023NRG24131120230497719 15/11/2023 Archana Tomar 1702004023WL016842 Archana Tomar 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 ArchanaTomar CENTRAL BANK OF INDIA(607115)
158 GOHAD MP-02-004-023-001/1819
(TUKEDA) 		1702004023NRG24131120230497721 15/11/2023 Saroj bai 1702004023WL016842 Saroj bai 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Sarojbai CENTRAL BANK OF INDIA(607115)
159 GOHAD MP-02-004-023-001/1919
(TUKEDA) 		1702004023NRG24141120230499227 15/11/2023 Rajkumari 1702004023WL016884 Rajkumari 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Rajkumari CENTRAL BANK OF INDIA(607115)
160 GOHAD MP-02-004-023-001/420
(TUKEDA) 		1702004023NRG24131120230497723 15/11/2023 ASHA 1702004023WL016842 ASHA 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 ASHA STATE BANK OF INDIA(508548)
161 GOHAD MP-02-004-023-001/422
(TUKEDA) 		1702004023NRG24131120230497724 15/11/2023 MUNNI 1702004023WL016842 MUNNI 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 MUNNI PUNJAB NATIONAL BANK(508568)
162 GOHAD MP-02-004-023-001/505
(TUKEDA) 		1702004023NRG24141120230499232 15/11/2023 ANIL SINGH 1702004023WL016884 ANIL SINGH 00089 CBIN0283006 1105 1105 Processed 01/01/2024 318926127 ANILSINGH STATE BANK OF INDIA(508548)
163 GOHAD MP-02-004-023-001/620
(TUKEDA) 		1702004023NRG24141120230499234 15/11/2023 DHARMENDRA 1702004023WL016884 DHARMENDRA 00089 CBIN0283006 1105 1105 Processed 01/01/2024 318926127 DHARMENDRA STATE BANK OF INDIA(508548)
164 GOHAD MP-02-004-023-001/623
(TUKEDA) 		1702004023NRG24131120230497730 15/11/2023 DESHRAJ 1702004023WL016842 DESHRAJ 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 DESHRAJ STATE BANK OF INDIA(508548)
165 GOHAD MP-02-004-023-001/626
(TUKEDA) 		1702004023NRG24131120230497731 15/11/2023 MUNNI BAI 1702004023WL016842 MUNNI BAI 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 MUNNIBAI STATE BANK OF INDIA(508548)
166 GOHAD MP-02-004-023-001/659
(TUKEDA) 		1702004023NRG24141120230499235 15/11/2023 JITENDRA 1702004023WL016884 JITENDRA 00089 CBIN0283006 1105 1105 Processed 01/01/2024 318926127 JITENDRA STATE BANK OF INDIA(508548)
167 GOHAD MP-02-004-023-001/664
(TUKEDA) 		1702004023NRG24141120230499236 15/11/2023 HANUMANT SINGH 1702004023WL016884 HANUMANT SINGH 00089 CBIN0283006 1105 1105 Processed 01/01/2024 318926127 HANUMANTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
168 GOHAD MP-02-004-023-001/666
(TUKEDA) 		1702004023NRG24141120230499237 15/11/2023 ASHA 1702004023WL016884 ASHA 00089 CBIN0283006 1105 1105 Processed 01/01/2024 318926127 ASHA STATE BANK OF INDIA(508548)
169 GOHAD MP-02-004-023-001/669
(TUKEDA) 		1702004023NRG24141120230499238 15/11/2023 UPENDRA SINGH 1702004023WL016884 UPENDRA SINGH 00089 CBIN0283006 1105 1105 Processed 01/01/2024 318926127 UPENDRASINGH CENTRAL BANK OF INDIA(607115)
170 GOHAD MP-02-004-023-001/690
(TUKEDA) 		1702004023NRG24131120230497732 15/11/2023 GOVIND SINGH 1702004023WL016842 GOVIND SINGH 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 GOVINDSINGH STATE BANK OF INDIA(508548)
171 GOHAD MP-02-004-023-001/712
(TUKEDA) 		1702004023NRG24141120230499239 15/11/2023 ASHA 1702004023WL016884 ASHA 00089 CBIN0283006 1105 1105 Processed 01/01/2024 318926127 ASHA STATE BANK OF INDIA(508548)
172 GOHAD MP-02-004-023-001/717
(TUKEDA) 		1702004023NRG24141120230499240 15/11/2023 MAHAVEER 1702004023WL016884 MAHAVEER 00089 CBIN0283006 1105 1105 Processed 01/01/2024 318926127 MAHAVEER STATE BANK OF INDIA(508548)
173 GOHAD MP-02-004-023-001/724
(TUKEDA) 		1702004023NRG24131120230497733 15/11/2023 BAKEBIHARI 1702004023WL016842 BAKEBIHARI 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 BAKEBIHARI CENTRAL BANK OF INDIA(607115)
174 GOHAD MP-02-004-023-001/804-A
(TUKEDA) 		1702004023NRG24131120230497738 15/11/2023 Kishori 1702004023WL016842 Kishori 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Kishori CENTRAL BANK OF INDIA(607115)
175 GOHAD MP-02-004-023-001/806-A
(TUKEDA) 		1702004023NRG24131120230497740 15/11/2023 Gauribai 1702004023WL016842 Gauribai 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Gauribai CENTRAL BANK OF INDIA(607115)
176 GOHAD MP-02-004-023-001/815-A
(TUKEDA) 		1702004023NRG24131120230497745 15/11/2023 Ramkali 1702004023WL016842 Ramkali 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Ramkali CENTRAL BANK OF INDIA(607115)
177 GOHAD MP-02-004-023-001/820-A
(TUKEDA) 		1702004023NRG24131120230497747 15/11/2023 Sundram singh 1702004023WL016842 Sundram singh 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Sundramsingh CENTRAL BANK OF INDIA(607115)
178 GOHAD MP-02-004-023-001/969
(TUKEDA) 		1702004023NRG24131120230497766 15/11/2023 Rainu 1702004023WL016842 Rainu 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Rainu CENTRAL BANK OF INDIA(607115)
179 GOHAD MP-02-004-023-001/978
(TUKEDA) 		1702004023NRG24131120230497768 15/11/2023 Kiran 1702004023WL016842 Kiran 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Kiran CENTRAL BANK OF INDIA(607115)
180 GOHAD MP-02-004-023-001/995
(TUKEDA) 		1702004023NRG24131120230497772 15/11/2023 Shivram singh 1702004023WL016842 Shivram singh 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Shivramsingh CENTRAL BANK OF INDIA(607115)
181 GOHAD MP-02-004-031-001/705
(AECHAYA) 		1702004031NRG24151120230499396 15/11/2023 ram milan 1702004031WL016890 ram milan 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 rammilan PUNJAB NATIONAL BANK(508568)
182 GOHAD MP-02-004-031-002/198-B
(AECHAYA) 		1702004031NRG24151120230499404 15/11/2023 NARENDRA 1702004031WL016890 NARENDRA 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 NARENDRA BANK OF BARODA(606985)
183 GOHAD MP-02-004-031-002/326
(AECHAYA) 		1702004031NRG24151120230499409 15/11/2023 Ramnaresh 1702004031WL016890 Ramnaresh 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
184 GOHAD MP-02-004-031-002/42
(AECHAYA) 		1702004031NRG24151120230499411 15/11/2023 ANAND 1702004031WL016890 ANAND 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 ANAND CENTRAL BANK OF INDIA(607115)
185 GOHAD MP-02-004-031-002/42-B
(AECHAYA) 		1702004031NRG24151120230499412 15/11/2023 neha sharma 1702004031WL016890 neha sharma 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 nehasharma CANARA BANK(508532)
186 GOHAD MP-02-004-032-002/226
(KATHWANHAZI) 		1702004023NRG24141120230499255 15/11/2023 Ravindra singh 1702004023WL016884 Ravindra singh 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Ravindrasingh CENTRAL BANK OF INDIA(607115)
187 GOHAD MP-02-004-032-002/86
(KATHWANHAZI) 		1702004023NRG24131120230497775 15/11/2023 BALRAM SINGH 1702004023WL016842 BALRAM SINGH 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 BALRAMSINGH BANK OF INDIA(508505)
188 GOHAD MP-02-004-032-002/89
(KATHWANHAZI) 		1702004023NRG24131120230497777 15/11/2023 Sandhya 1702004023WL016842 Sandhya 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318926127 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 75140 75140
189 GOHAD MP-02-004-031-002/957
(AECHAYA) 		1702004031NRG24151120230499413 15/11/2023 neeraj dubey 1702004031WL016890 neeraj dubey 00089 CBIN0283189 1326 1326 Processed 01/01/2024 318926127 neerajdubey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
190 GOHAD MP-02-004-088-003/112
(SAHRAULI) 		1702004088NRG24151120230499943 15/11/2023 Komesh 1702004088WL016902 Komesh 00176 IDIB000B827 1105 1105 Processed 01/01/2024 318926127 Komesh INDIAN BANK(607105)
SubTotal 1105 1105
191 GOHAD MP-02-004-023-001/1738
(TUKEDA) 		1702004023NRG24131120230497668 15/11/2023 Udayaveer singh 1702004023WL016841 Udayaveer singh 00177 IOBA0003283 1326 1326 Processed 01/01/2024 318926127 Udayaveersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
192 GOHAD MP-02-004-023-001/1739
(TUKEDA) 		1702004023NRG24131120230497669 15/11/2023 Pravesh singh 1702004023WL016841 Pravesh singh 00177 IOBA0003283 1326 1326 Processed 01/01/2024 318926127 Praveshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 GOHAD MP-02-004-023-001/1741
(TUKEDA) 		1702004023NRG24131120230497670 15/11/2023 Sarsvati 1702004023WL016841 Sarsvati 00177 IOBA0003283 1326 1326 Processed 02/01/2024 318926127 Sarsvati INDIAN OVERSEAS BANK(508541)
194 GOHAD MP-02-004-023-001/1786
(TUKEDA) 		1702004023NRG24131120230497689 15/11/2023 Ramsahi 1702004023WL016841 Ramsahi 00177 IOBA0003283 1326 1326 Processed 02/01/2024 318926127 Ramsahi INDIAN OVERSEAS BANK(508541)
195 GOHAD MP-02-004-023-001/1904
(TUKEDA) 		1702004023NRG24131120230497701 15/11/2023 Urmila 1702004023WL016841 Urmila 00177 IOBA0003283 1326 1326 Processed 01/01/2024 318926127 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
196 GOHAD MP-02-004-023-001/1908
(TUKEDA) 		1702004023NRG24131120230497704 15/11/2023 Balram singh 1702004023WL016841 Balram singh 00177 IOBA0003283 1326 1326 Processed 01/01/2024 318926127 Balramsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
197 GOHAD MP-02-004-088-003/114
(SAHRAULI) 		1702004088NRG24151120230499945 15/11/2023 Meera Gurjar 1702004088WL016902 Meera Gurjar 00354 PUNB0032800 1105 1105 Processed 01/01/2024 318926127 MeeraGurjar PUNJAB NATIONAL BANK(508568)
198 GOHAD MP-02-004-088-003/115
(SAHRAULI) 		1702004088NRG24151120230499946 15/11/2023 Rahul Gurjar 1702004088WL016902 Rahul Gurjar 00354 PUNB0032800 1105 1105 Processed 01/01/2024 318926127 RahulGurjar PUNJAB NATIONAL BANK(508568)
199 GOHAD MP-02-004-088-003/121
(SAHRAULI) 		1702004088NRG24151120230499951 15/11/2023 Ramveer Singh Gurjar 1702004088WL016902 Ramveer Singh Gurjar 00354 PUNB0032800 1105 1105 Processed 01/01/2024 318926127 RamveerSinghGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
200 GOHAD MP-02-004-088-003/124
(SAHRAULI) 		1702004088NRG24151120230500072 15/11/2023 Narendra Singh 1702004088WL016903 Narendra Singh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318926127 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 GOHAD MP-02-004-088-003/486
(SAHRAULI) 		1702004088NRG24151120230500097 15/11/2023 Arvind Singh 1702004088WL016903 Arvind Singh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318926127 ArvindSingh CENTRAL BANK OF INDIA(607115)
202 GOHAD MP-02-004-088-003/488
(SAHRAULI) 		1702004088NRG24151120230500098 15/11/2023 Rajvir Singh 1702004088WL016903 Rajvir Singh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318926127 RajvirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 GOHAD MP-02-004-088-003/489
(SAHRAULI) 		1702004088NRG24151120230500099 15/11/2023 Ashokasingh 1702004088WL016903 Ashokasingh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318926127 Ashokasingh STATE BANK OF INDIA(508548)
204 GOHAD MP-02-004-088-003/490
(SAHRAULI) 		1702004088NRG24151120230500100 15/11/2023 Prahalad Singh 1702004088WL016903 Prahalad Singh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318926127 PrahaladSingh STATE BANK OF INDIA(508548)
205 GOHAD MP-02-004-088-003/491
(SAHRAULI) 		1702004088NRG24151120230500101 15/11/2023 Inderveer Singh 1702004088WL016903 Inderveer Singh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318926127 InderveerSingh PUNJAB NATIONAL BANK(508568)
206 GOHAD MP-02-004-088-003/492
(SAHRAULI) 		1702004088NRG24151120230500102 15/11/2023 Naresh Singh 1702004088WL016903 Naresh Singh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318926127 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 GOHAD MP-02-004-088-003/493
(SAHRAULI) 		1702004088NRG24151120230500103 15/11/2023 Shivraj Singh 1702004088WL016903 Shivraj Singh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318926127 ShivrajSingh CENTRAL BANK OF INDIA(607115)
208 GOHAD MP-02-004-088-003/494
(SAHRAULI) 		1702004088NRG24151120230500104 15/11/2023 Keshri Singh 1702004088WL016903 Keshri Singh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318926127 KeshriSingh PUNJAB NATIONAL BANK(508568)
209 GOHAD MP-02-004-088-003/495
(SAHRAULI) 		1702004088NRG24151120230500105 15/11/2023 Raghuraj Singh 1702004088WL016903 Raghuraj Singh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318926127 RaghurajSingh STATE BANK OF INDIA(508548)
210 GOHAD MP-02-004-088-003/496
(SAHRAULI) 		1702004088NRG24151120230500106 15/11/2023 Ramnarayan Singh 1702004088WL016903 Ramnarayan Singh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318926127 RamnarayanSingh PUNJAB NATIONAL BANK(508568)
211 GOHAD MP-02-004-088-003/497
(SAHRAULI) 		1702004088NRG24151120230500107 15/11/2023 Harendra Singh 1702004088WL016903 Harendra Singh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318926127 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 GOHAD MP-02-004-088-003/498
(SAHRAULI) 		1702004088NRG24151120230500108 15/11/2023 Naresh 1702004088WL016903 Naresh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318926127 Naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 17238 17238
213 GOHAD MP-02-004-023-001/492
(TUKEDA) 		1702004023NRG24131120230497726 15/11/2023 RAMKARAN SINGH 1702004023WL016842 RAMKARAN SINGH 00354 PUNB0742100 1326 1326 Processed 01/01/2024 318926127 RAMKARANSINGH CENTRAL BANK OF INDIA(607115)
214 GOHAD MP-02-004-023-001/493
(TUKEDA) 		1702004023NRG24131120230497727 15/11/2023 REKHA 1702004023WL016842 REKHA 00354 PUNB0742100 1326 1326 Processed 01/01/2024 318926127 REKHA PUNJAB NATIONAL BANK(508568)
215 GOHAD MP-02-004-031-002/960
(AECHAYA) 		1702004031NRG24151120230499418 15/11/2023 siradar 1702004031WL016890 siradar 00354 PUNB0742100 1326 1326 Processed 01/01/2024 318926127 siradar INDIA POST PAYMENTS BANK LIMITED(508528)
216 GOHAD MP-02-004-047-003/374-B
(KHADERE) 		1702004047NRG24141120230498392 15/11/2023 Siyaram 1702004047WL016859 Siyaram 00354 PUNB0742100 1326 1326 Processed 01/01/2024 318926127 Siyaram PUNJAB NATIONAL BANK(508568)
217 GOHAD MP-02-004-048-001/156-A
(KATHAVANGURJAR) 		1702004048NRG24141120230498345 15/11/2023 saroj 1702004048WL016858 saroj 00354 PUNB0742100 1326 1326 Processed 01/01/2024 318926127 saroj PUNJAB NATIONAL BANK(508568)
218 GOHAD MP-02-004-048-001/351
(KATHAVANGURJAR) 		1702004048NRG24141120230498354 15/11/2023 manoj bai 1702004048WL016858 manoj bai 00354 PUNB0742100 1326 1326 Processed 01/01/2024 318926127 manojbai CENTRAL BANK OF INDIA(607115)
219 GOHAD MP-02-004-065-001/1044
(DEHGAON) 		1702004065NRG24151120230499918 15/11/2023 kinto 1702004065WL016901 kinto 00354 PUNB0742100 1105 1105 Processed 01/01/2024 318926127 kinto INDIA POST PAYMENTS BANK LIMITED(508528)
220 GOHAD MP-02-004-065-001/1071
(DEHGAON) 		1702004065NRG24151120230499919 15/11/2023 kalash 1702004065WL016901 kalash 00354 PUNB0742100 1105 1105 Processed 01/01/2024 318926127 kalash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
221 GOHAD MP-02-004-023-001/1745
(TUKEDA) 		1702004023NRG24131120230497672 15/11/2023 Sarita 1702004023WL016841 Sarita 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Sarita STATE BANK OF INDIA(508548)
222 GOHAD MP-02-004-023-001/1747
(TUKEDA) 		1702004023NRG24131120230497673 15/11/2023 Madho singh 1702004023WL016841 Madho singh 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Madhosingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
223 GOHAD MP-02-004-023-001/1749
(TUKEDA) 		1702004023NRG24131120230497674 15/11/2023 Pradeep singh bhadoriya 1702004023WL016841 Pradeep singh bhadoriya 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Pradeepsinghbhadoriya STATE BANK OF INDIA(508548)
224 GOHAD MP-02-004-023-001/1750
(TUKEDA) 		1702004023NRG24131120230497675 15/11/2023 Gaurav singh tomar 1702004023WL016841 Gaurav singh tomar 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Gauravsinghtomar STATE BANK OF INDIA(508548)
225 GOHAD MP-02-004-023-001/1761
(TUKEDA) 		1702004023NRG24131120230497680 15/11/2023 Girraj chhohan 1702004023WL016841 Girraj chhohan 00415 SBIN0009764 1326 1326 Processed 02/01/2024 318926127 Girrajchhohan INDIAN OVERSEAS BANK(508541)
226 GOHAD MP-02-004-023-001/1788
(TUKEDA) 		1702004023NRG24131120230497691 15/11/2023 Uma 1702004023WL016841 Uma 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Uma STATE BANK OF INDIA(508548)
227 GOHAD MP-02-004-023-001/1818
(TUKEDA) 		1702004023NRG24131120230497720 15/11/2023 Akash singh bhadauriya 1702004023WL016842 Akash singh bhadauriya 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Akashsinghbhadauriya STATE BANK OF INDIA(508548)
228 GOHAD MP-02-004-023-001/1820
(TUKEDA) 		1702004023NRG24131120230497722 15/11/2023 Chhote singh 1702004023WL016842 Chhote singh 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Chhotesingh CENTRAL BANK OF INDIA(607115)
229 GOHAD MP-02-004-023-001/1903
(TUKEDA) 		1702004023NRG24131120230497700 15/11/2023 Mamta 1702004023WL016841 Mamta 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Mamta STATE BANK OF INDIA(508548)
230 GOHAD MP-02-004-023-001/1905
(TUKEDA) 		1702004023NRG24131120230497702 15/11/2023 Kaptan singh 1702004023WL016841 Kaptan singh 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Kaptansingh STATE BANK OF INDIA(508548)
231 GOHAD MP-02-004-023-001/1906
(TUKEDA) 		1702004023NRG24131120230497703 15/11/2023 Kunjvihari singh tomar 1702004023WL016841 Kunjvihari singh tomar 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Kunjviharisinghtomar STATE BANK OF INDIA(508548)
232 GOHAD MP-02-004-023-001/472
(TUKEDA) 		1702004023NRG24141120230499231 15/11/2023 BRAJESH SINGH 1702004023WL016884 BRAJESH SINGH 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 BRAJESHSINGH STATE BANK OF INDIA(508548)
233 GOHAD MP-02-004-023-001/527
(TUKEDA) 		1702004023NRG24131120230497728 15/11/2023 omveer singh 1702004023WL016842 omveer singh 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 omveersingh STATE BANK OF INDIA(508548)
234 GOHAD MP-02-004-023-001/535
(TUKEDA) 		1702004023NRG24131120230497729 15/11/2023 gullo 1702004023WL016842 gullo 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 gullo STATE BANK OF INDIA(508548)
235 GOHAD MP-02-004-023-001/801-A
(TUKEDA) 		1702004023NRG24131120230497735 15/11/2023 Nar singh 1702004023WL016842 Nar singh 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Narsingh STATE BANK OF INDIA(508548)
236 GOHAD MP-02-004-023-001/803-A
(TUKEDA) 		1702004023NRG24131120230497737 15/11/2023 Priyanka 1702004023WL016842 Priyanka 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Priyanka STATE BANK OF INDIA(508548)
237 GOHAD MP-02-004-023-001/814-A
(TUKEDA) 		1702004023NRG24131120230497744 15/11/2023 Gora 1702004023WL016842 Gora 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Gora STATE BANK OF INDIA(508548)
238 GOHAD MP-02-004-023-001/823-A
(TUKEDA) 		1702004023NRG24131120230497749 15/11/2023 Vikash 1702004023WL016842 Vikash 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Vikash STATE BANK OF INDIA(508548)
239 GOHAD MP-02-004-023-001/829-A
(TUKEDA) 		1702004023NRG24131120230497752 15/11/2023 Brijbihari singh 1702004023WL016842 Brijbihari singh 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Brijbiharisingh CENTRAL BANK OF INDIA(607115)
240 GOHAD MP-02-004-023-001/955
(TUKEDA) 		1702004023NRG24131120230497761 15/11/2023 lakshmi 1702004023WL016842 lakshmi 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 lakshmi STATE BANK OF INDIA(508548)
241 GOHAD MP-02-004-023-001/956
(TUKEDA) 		1702004023NRG24131120230497762 15/11/2023 Mahesh kumar 1702004023WL016842 Mahesh kumar 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Maheshkumar CENTRAL BANK OF INDIA(607115)
242 GOHAD MP-02-004-023-001/961
(TUKEDA) 		1702004023NRG24131120230497763 15/11/2023 Sanju singh 1702004023WL016842 Sanju singh 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Sanjusingh STATE BANK OF INDIA(508548)
243 GOHAD MP-02-004-029-001/3
(LAHCHURA) 		1702004029NRG24151120230499546 15/11/2023 SUNITA 1702004029WL016893 SUNITA 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 SUNITA STATE BANK OF INDIA(508548)
244 GOHAD MP-02-004-029-001/356
(LAHCHURA) 		1702004029NRG24151120230499549 15/11/2023 ravi 1702004029WL016893 ravi 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 ravi FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-029-001/44
(LAHCHURA) 		1702004029NRG24151120230499556 15/11/2023 Barelal 1702004029WL016893 Barelal 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Barelal FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-029-001/47
(LAHCHURA) 		1702004029NRG24151120230499562 15/11/2023 rakesh 1702004029WL016893 rakesh 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 rakesh FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-032-002/401
(KATHWANHAZI) 		1702004023NRG24141120230499258 15/11/2023 Radhe shayam 1702004023WL016884 Radhe shayam 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318926127 Radheshayam STATE BANK OF INDIA(508548)
SubTotal 35802 35802
248 GOHAD MP-02-004-023-001/977
(TUKEDA) 		1702004023NRG24131120230497767 15/11/2023 Rinku Singh 1702004023WL016842 Rinku Singh 00415 SBIN0010216 1326 1326 Processed 01/01/2024 318926127 RinkuSingh BANK OF INDIA(508505)
SubTotal 1326 1326
249 GOHAD MP-02-004-023-001/974
(TUKEDA) 		1702004023NRG24141120230499253 15/11/2023 Pooja 1702004023WL016884 Pooja 00415 SBIN0010839 1326 1326 Processed 01/01/2024 318926127 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
250 GOHAD MP-02-004-030-001/63
(ALORI) 		1702004030NRG24141120230498288 15/11/2023 rambeti 1702004030WL016856 rambeti 00415 SBIN0010840 1105 1105 Processed 01/01/2024 318926127 rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
251 GOHAD MP-02-004-031-001/738-A
(AECHAYA) 		1702004031NRG24151120230499402 15/11/2023 uma 1702004031WL016890 uma 00415 SBIN0010840 1326 1326 Processed 01/01/2024 318926127 uma STATE BANK OF INDIA(508548)
252 GOHAD MP-02-004-031-002/958
(AECHAYA) 		1702004031NRG24151120230499414 15/11/2023 Banti 1702004031WL016890 Banti 00415 SBIN0010840 1326 1326 Processed 01/01/2024 318926127 Banti STATE BANK OF INDIA(508548)
253 GOHAD MP-02-004-048-001/256
(KATHAVANGURJAR) 		1702004048NRG24141120230498352 15/11/2023 Dharmendra singh kanshana 1702004048WL016858 Dharmendra singh kanshana 00415 SBIN0010840 1326 1326 Processed 01/01/2024 318926127 Dharmendrasinghkanshana STATE BANK OF INDIA(508548)
254 GOHAD MP-02-004-048-002/10
(KATHAVANGURJAR) 		1702004048NRG24141120230498366 15/11/2023 bhagvati bai 1702004048WL016858 bhagvati bai 00415 SBIN0010840 1326 1326 Processed 01/01/2024 318926127 bhagvatibai STATE BANK OF INDIA(508548)
255 GOHAD MP-02-004-061-001/1005-A
(ETAYDA) 		1702004061NRG24141120230498445 15/11/2023 Vimala Bai 1702004061WL016861 Vimala Bai 00415 SBIN0010840 1326 1326 Processed 01/01/2024 318926127 VimalaBai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
256 GOHAD MP-02-004-088-003/109
(SAHRAULI) 		1702004088NRG24151120230499941 15/11/2023 Sikandar Singh 1702004088WL016902 Sikandar Singh 00415 SBIN0013661 1105 1105 Processed 01/01/2024 318926127 SikandarSingh STATE BANK OF INDIA(508548)
257 GOHAD MP-02-004-088-003/118
(SAHRAULI) 		1702004088NRG24151120230499949 15/11/2023 Prabesh 1702004088WL016902 Prabesh 00415 SBIN0013661 1105 1105 Processed 01/01/2024 318926127 Prabesh STATE BANK OF INDIA(508548)
258 GOHAD MP-02-004-088-003/120
(SAHRAULI) 		1702004088NRG24151120230499950 15/11/2023 Sneha Bai 1702004088WL016902 Sneha Bai 00415 SBIN0013661 1105 1105 Processed 01/01/2024 318926127 SnehaBai INDIA POST PAYMENTS BANK LIMITED(508528)
259 GOHAD MP-02-004-088-003/123
(SAHRAULI) 		1702004088NRG24151120230499953 15/11/2023 Netrapal Singh 1702004088WL016902 Netrapal Singh 00415 SBIN0013661 1105 1105 Processed 01/01/2024 318926127 NetrapalSingh STATE BANK OF INDIA(508548)
260 GOHAD MP-02-004-088-003/297-C
(SAHRAULI) 		1702004088NRG24151120230500079 15/11/2023 RAVINDRA SINGH 1702004088WL016903 RAVINDRA SINGH 00415 SBIN0013661 1326 1326 Processed 01/01/2024 318926127 RAVINDRASINGH STATE BANK OF INDIA(508548)
261 GOHAD MP-02-004-088-003/468
(SAHRAULI) 		1702004088NRG24151120230500089 15/11/2023 Vikas Singh Gurgar 1702004088WL016903 Vikas Singh Gurgar 00415 SBIN0013661 1326 1326 Processed 01/01/2024 318926127 VikasSinghGurgar STATE BANK OF INDIA(508548)
262 GOHAD MP-02-004-088-003/469
(SAHRAULI) 		1702004088NRG24151120230500090 15/11/2023 Keeratram 1702004088WL016903 Keeratram 00415 SBIN0013661 1105 1105 Processed 01/01/2024 318926127 Keeratram STATE BANK OF INDIA(508548)
263 GOHAD MP-02-004-088-003/470
(SAHRAULI) 		1702004088NRG24151120230500091 15/11/2023 Lokendra Singh 1702004088WL016903 Lokendra Singh 00415 SBIN0013661 884 884 Processed 01/01/2024 318926127 LokendraSingh PUNJAB NATIONAL BANK(508568)
264 GOHAD MP-02-004-088-003/472
(SAHRAULI) 		1702004088NRG24151120230500092 15/11/2023 Jitendra Singh 1702004088WL016903 Jitendra Singh 00415 SBIN0013661 1326 1326 Processed 01/01/2024 318926127 JitendraSingh STATE BANK OF INDIA(508548)
265 GOHAD MP-02-004-088-003/483
(SAHRAULI) 		1702004088NRG24151120230500095 15/11/2023 Gajendra Singh 1702004088WL016903 Gajendra Singh 00415 SBIN0013661 1326 1326 Processed 01/01/2024 318926127 GajendraSingh STATE BANK OF INDIA(508548)
266 GOHAD MP-02-004-088-003/484
(SAHRAULI) 		1702004088NRG24151120230500096 15/11/2023 Radhe Singh 1702004088WL016903 Radhe Singh 00415 SBIN0013661 1326 1326 Processed 01/01/2024 318926127 RadheSingh STATE BANK OF INDIA(508548)
267 GOHAD MP-02-004-088-003/505
(SAHRAULI) 		1702004088NRG24151120230500114 15/11/2023 Ramgopal 1702004088WL016903 Ramgopal 00415 SBIN0013661 1326 1326 Processed 01/01/2024 318926127 Ramgopal STATE BANK OF INDIA(508548)
268 GOHAD MP-02-004-088-003/51
(SAHRAULI) 		1702004088NRG24151120230499954 15/11/2023 tilak singh 1702004088WL016902 tilak singh 00415 SBIN0013661 1105 1105 Processed 01/01/2024 318926127 tilaksingh STATE BANK OF INDIA(508548)
269 GOHAD MP-02-004-088-003/510
(SAHRAULI) 		1702004088NRG24151120230500119 15/11/2023 Rakesh Singh Gurjar 1702004088WL016903 Rakesh Singh Gurjar 00415 SBIN0013661 1326 1326 Processed 01/01/2024 318926127 RakeshSinghGurjar STATE BANK OF INDIA(508548)
270 GOHAD MP-02-004-088-003/521
(SAHRAULI) 		1702004088NRG24151120230500132 15/11/2023 Komesh Devi 1702004088WL016903 Komesh Devi 00415 SBIN0013661 1326 1326 Processed 01/01/2024 318926127 KomeshDevi STATE BANK OF INDIA(508548)
SubTotal 18122 18122
271 GOHAD MP-02-004-023-001/1793
(TUKEDA) 		1702004023NRG24131120230497693 15/11/2023 Suneyana 1702004023WL016841 Suneyana 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 Suneyana STATE BANK OF INDIA(508548)
272 GOHAD MP-02-004-023-001/1794
(TUKEDA) 		1702004023NRG24131120230497694 15/11/2023 Gudiya 1702004023WL016841 Gudiya 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 Gudiya STATE BANK OF INDIA(508548)
273 GOHAD MP-02-004-023-001/1795
(TUKEDA) 		1702004023NRG24131120230497695 15/11/2023 Dinesh singh 1702004023WL016841 Dinesh singh 00415 SBIN0030094 1326 1326 Processed 02/01/2024 318926127 Dineshsingh INDIAN OVERSEAS BANK(508541)
274 GOHAD MP-02-004-023-001/465
(TUKEDA) 		1702004023NRG24131120230497725 15/11/2023 vibha 1702004023WL016842 vibha 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 vibha STATE BANK OF INDIA(508548)
275 GOHAD MP-02-004-023-001/813-A
(TUKEDA) 		1702004023NRG24131120230497743 15/11/2023 Ram gopal 1702004023WL016842 Ram gopal 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 Ramgopal STATE BANK OF INDIA(508548)
276 GOHAD MP-02-004-023-001/965
(TUKEDA) 		1702004023NRG24131120230497764 15/11/2023 Savitri 1702004023WL016842 Savitri 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 Savitri STATE BANK OF INDIA(508548)
277 GOHAD MP-02-004-029-001/244
(LAHCHURA) 		1702004029NRG24151120230499540 15/11/2023 AADIRAM 1702004029WL016893 AADIRAM 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 AADIRAM FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-031-002/315-B
(AECHAYA) 		1702004031NRG24151120230499408 15/11/2023 narendra singh 1702004031WL016890 narendra singh 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 narendrasingh FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-032-002/88
(KATHWANHAZI) 		1702004023NRG24131120230497776 15/11/2023 Munendra singh 1702004023WL016842 Munendra singh 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 Munendrasingh STATE BANK OF INDIA(508548)
280 GOHAD MP-02-004-047-003/370-D
(KHADERE) 		1702004047NRG24141120230498389 15/11/2023 kartar singh 1702004047WL016859 kartar singh 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 kartarsingh UCO BANK(607066)
281 GOHAD MP-02-004-048-001/37
(KATHAVANGURJAR) 		1702004048NRG24141120230498361 15/11/2023 geeta bai 1702004048WL016858 geeta bai 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 geetabai STATE BANK OF INDIA(508548)
282 GOHAD MP-02-004-048-002/10
(KATHAVANGURJAR) 		1702004048NRG24141120230498365 15/11/2023 harnarayan 1702004048WL016858 harnarayan 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 harnarayan STATE BANK OF INDIA(508548)
283 GOHAD MP-02-004-048-002/26
(KATHAVANGURJAR) 		1702004048NRG24141120230498370 15/11/2023 kamalsingh 1702004048WL016858 kamalsingh 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 kamalsingh STATE BANK OF INDIA(508548)
284 GOHAD MP-02-004-048-002/36
(KATHAVANGURJAR) 		1702004048NRG24141120230498371 15/11/2023 KESHKALI 1702004048WL016858 KESHKALI 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 KESHKALI CENTRAL BANK OF INDIA(607115)
285 GOHAD MP-02-004-048-002/39
(KATHAVANGURJAR) 		1702004048NRG24141120230498372 15/11/2023 FULBATI 1702004048WL016858 FULBATI 00415 SBIN0030094 1326 1326 Processed 01/01/2024 318926127 FULBATI STATE BANK OF INDIA(508548)
286 GOHAD MP-02-004-088-003/110
(SAHRAULI) 		1702004088NRG24151120230499942 15/11/2023 Shiksha 1702004088WL016902 Shiksha 00415 SBIN0030094 1105 1105 Processed 01/01/2024 318926127 Shiksha STATE BANK OF INDIA(508548)
SubTotal 20995 20995
287 GOHAD MP-02-004-088-003/522
(SAHRAULI) 		1702004088NRG24151120230500133 15/11/2023 Saurav Gurjar 1702004088WL016903 Saurav Gurjar 00415 SBIN0030096 1326 1326 Processed 01/01/2024 318926127 SauravGurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
288 GOHAD MP-02-004-023-001/1798
(TUKEDA) 		1702004023NRG24131120230497697 15/11/2023 Abhimanyu singh tomar 1702004023WL016841 Abhimanyu singh tomar 00415 SBIN0030327 1326 1326 Processed 01/01/2024 318926127 Abhimanyusinghtomar AIRTEL PAYMENTS BANK LIMITED(990288)
289 GOHAD MP-02-004-023-001/1808
(TUKEDA) 		1702004023NRG24131120230497717 15/11/2023 Madhuraj singh 1702004023WL016842 Madhuraj singh 00415 SBIN0030327 1326 1326 Processed 01/01/2024 318926127 Madhurajsingh STATE BANK OF INDIA(508548)
290 GOHAD MP-02-004-023-001/826-A
(TUKEDA) 		1702004023NRG24131120230497751 15/11/2023 Beerendra singh 1702004023WL016842 Beerendra singh 00415 SBIN0030327 1326 1326 Processed 01/01/2024 318926127 Beerendrasingh STATE BANK OF INDIA(508548)
291 GOHAD MP-02-004-023-001/966
(TUKEDA) 		1702004023NRG24131120230497765 15/11/2023 Arvind singh 1702004023WL016842 Arvind singh 00415 SBIN0030327 1326 1326 Processed 01/01/2024 318926127 Arvindsingh STATE BANK OF INDIA(508548)
292 GOHAD MP-02-004-023-001/991
(TUKEDA) 		1702004023NRG24131120230497771 15/11/2023 Kiran Devi 1702004023WL016842 Kiran Devi 00415 SBIN0030327 1326 1326 Processed 01/01/2024 318926127 KiranDevi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
293 GOHAD MP-02-004-023-001/1763
(TUKEDA) 		1702004023NRG24131120230497681 15/11/2023 Prema vati 1702004023WL016841 Prema vati 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318926127 Premavati UCO BANK(607066)
294 GOHAD MP-02-004-023-001/1764
(TUKEDA) 		1702004023NRG24131120230497682 15/11/2023 Aneeta vai 1702004023WL016841 Aneeta vai 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318926127 Aneetavai BANK OF BARODA(606985)
295 GOHAD MP-02-004-023-001/1765
(TUKEDA) 		1702004023NRG24131120230497683 15/11/2023 Pooja 1702004023WL016841 Pooja 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318926127 Pooja UCO BANK(607066)
296 GOHAD MP-02-004-023-001/1766
(TUKEDA) 		1702004023NRG24131120230497684 15/11/2023 Guddi 1702004023WL016841 Guddi 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318926127 Guddi UCO BANK(607066)
297 GOHAD MP-02-004-023-001/1767
(TUKEDA) 		1702004023NRG24131120230497685 15/11/2023 Priti 1702004023WL016841 Priti 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318926127 Priti UCO BANK(607066)
298 GOHAD MP-02-004-048-001/116
(KATHAVANGURJAR) 		1702004048NRG24141120230498340 15/11/2023 meena 1702004048WL016858 meena 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318926127 meena UCO BANK(607066)
299 GOHAD MP-02-004-048-001/125
(KATHAVANGURJAR) 		1702004048NRG24141120230498341 15/11/2023 jitendra 1702004048WL016858 jitendra 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318926127 jitendra FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-048-001/15
(KATHAVANGURJAR) 		1702004048NRG24141120230498343 15/11/2023 premvati 1702004048WL016858 premvati 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318926127 premvati FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-048-001/180
(KATHAVANGURJAR) 		1702004048NRG24141120230498348 15/11/2023 narottam singh 1702004048WL016858 narottam singh 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318926127 narottamsingh STATE BANK OF INDIA(508548)
302 GOHAD MP-02-004-048-001/180-B
(KATHAVANGURJAR) 		1702004048NRG24141120230498349 15/11/2023 ramraja 1702004048WL016858 ramraja 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318926127 ramraja STATE BANK OF INDIA(508548)
303 GOHAD MP-02-004-048-001/181-B
(KATHAVANGURJAR) 		1702004048NRG24141120230498350 15/11/2023 sapna 1702004048WL016858 sapna 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318926127 sapna CENTRAL BANK OF INDIA(607115)
304 GOHAD MP-02-004-048-001/22
(KATHAVANGURJAR) 		1702004048NRG24141120230498351 15/11/2023 santosh kumar 1702004048WL016858 santosh kumar 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318926127 santoshkumar STATE BANK OF INDIA(508548)
305 GOHAD MP-02-004-048-001/352-A
(KATHAVANGURJAR) 		1702004048NRG24141120230498355 15/11/2023 bunti 1702004048WL016858 bunti 00462 UCBA0001140 1326 1326 Processed 01/01/2024 318926127 bunti STATE BANK OF INDIA(508548)
SubTotal 17238 17238
306 GOHAD MP-02-004-088-001/494
(SAHRAULI) 		1702004088NRG24151120230500063 15/11/2023 Neeraj Goyal 1702004088WL016903 Neeraj Goyal 00462 UCBA0001497 1326 1326 Processed 01/01/2024 318926127 NeerajGoyal UCO BANK(607066)
SubTotal 1326 1326
307 GOHAD MP-02-004-061-001/1007-A
(ETAYDA) 		1702004061NRG24141120230498447 15/11/2023 Vinod singh 1702004061WL016861 Vinod singh 00468 UBIN0918482 1326 1326 Processed 01/01/2024 318926127 Vinodsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
308 GOHAD MP-02-004-023-001/902
(TUKEDA) 		1702004023NRG24131120230497755 15/11/2023 UDAYVEER SINGH 1702004023WL016842 UDAYVEER SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 UDAYVEERSINGH FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-023-001/907
(TUKEDA) 		1702004023NRG24131120230497756 15/11/2023 SANTOSH 1702004023WL016842 SANTOSH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 SANTOSH FINO PAYMENTS BANK LTD(608001)
310 GOHAD MP-02-004-030-001/658
(ALORI) 		1702004030NRG24141120230498289 15/11/2023 Lakhan 1702004030WL016856 Lakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 Lakhan FINO PAYMENTS BANK LTD(608001)
311 GOHAD MP-02-004-032-002/302
(KATHWANHAZI) 		1702004023NRG24141120230499257 15/11/2023 DHARMVEER SINGH 1702004023WL016884 DHARMVEER SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 DHARMVEERSINGH STATE BANK OF INDIA(508548)
312 GOHAD MP-02-004-037-001/373
(SIRSAUDA) 		1702004037NRG24151120230499289 15/11/2023 kamini 1702004037WL016886 kamini 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 kamini CENTRAL BANK OF INDIA(607115)
313 GOHAD MP-02-004-037-002/144
(SIRSAUDA) 		1702004037NRG24151120230499290 15/11/2023 Omvati 1702004037WL016886 Omvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Omvati FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-037-002/266
(SIRSAUDA) 		1702004037NRG24151120230499293 15/11/2023 kalpana 1702004037WL016886 kalpana 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 kalpana CENTRAL BANK OF INDIA(607115)
315 GOHAD MP-02-004-037-002/266
(SIRSAUDA) 		1702004037NRG24151120230499292 15/11/2023 ranjeet 1702004037WL016886 ranjeet 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 ranjeet FINO PAYMENTS BANK LTD(608001)
316 GOHAD MP-02-004-037-002/346
(SIRSAUDA) 		1702004037NRG24151120230499305 15/11/2023 VIJAY KUMAR 1702004037WL016886 VIJAY KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-048-001/330
(KATHAVANGURJAR) 		1702004048NRG24141120230498353 15/11/2023 mamta 1702004048WL016858 mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 mamta STATE BANK OF INDIA(508548)
318 GOHAD MP-02-004-048-001/359
(KATHAVANGURJAR) 		1702004048NRG24141120230498356 15/11/2023 rama bai 1702004048WL016858 rama bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 ramabai CENTRAL BANK OF INDIA(607115)
319 GOHAD MP-02-004-048-001/360
(KATHAVANGURJAR) 		1702004048NRG24141120230498357 15/11/2023 badami bai 1702004048WL016858 badami bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 badamibai UCO BANK(607066)
320 GOHAD MP-02-004-048-001/361
(KATHAVANGURJAR) 		1702004048NRG24141120230498358 15/11/2023 kalpana bai 1702004048WL016858 kalpana bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 kalpanabai STATE BANK OF INDIA(508548)
321 GOHAD MP-02-004-048-001/363
(KATHAVANGURJAR) 		1702004048NRG24141120230498359 15/11/2023 geeta bai 1702004048WL016858 geeta bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 geetabai STATE BANK OF INDIA(508548)
322 GOHAD MP-02-004-048-001/365
(KATHAVANGURJAR) 		1702004048NRG24141120230498360 15/11/2023 reeta 1702004048WL016858 reeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 reeta STATE BANK OF INDIA(508548)
323 GOHAD MP-02-004-048-001/385
(KATHAVANGURJAR) 		1702004048NRG24141120230498362 15/11/2023 murari lal 1702004048WL016858 murari lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 murarilal STATE BANK OF INDIA(508548)
324 GOHAD MP-02-004-048-001/387
(KATHAVANGURJAR) 		1702004048NRG24141120230498363 15/11/2023 selendra singh 1702004048WL016858 selendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 selendrasingh PUNJAB NATIONAL BANK(508568)
325 GOHAD MP-02-004-048-001/388
(KATHAVANGURJAR) 		1702004048NRG24141120230498364 15/11/2023 neelam 1702004048WL016858 neelam 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 neelam AIRTEL PAYMENTS BANK LIMITED(990288)
326 GOHAD MP-02-004-048-002/126
(KATHAVANGURJAR) 		1702004048NRG24141120230498367 15/11/2023 dayabai 1702004048WL016858 dayabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 dayabai STATE BANK OF INDIA(508548)
327 GOHAD MP-02-004-048-002/127
(KATHAVANGURJAR) 		1702004048NRG24141120230498368 15/11/2023 abhay singh 1702004048WL016858 abhay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 abhaysingh CENTRAL BANK OF INDIA(607115)
328 GOHAD MP-02-004-048-002/146
(KATHAVANGURJAR) 		1702004048NRG24141120230498369 15/11/2023 usha bai 1702004048WL016858 usha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 ushabai STATE BANK OF INDIA(508548)
329 GOHAD MP-02-004-053-001/194
(DARMAN) 		1702004053NRG24151120230499840 15/11/2023 bhan singh 1702004053WL016900 bhan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 bhansingh FINO PAYMENTS BANK LTD(608001)
330 GOHAD MP-02-004-053-001/195
(DARMAN) 		1702004053NRG24151120230499841 15/11/2023 mukesh pal 1702004053WL016900 mukesh pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 mukeshpal FINO PAYMENTS BANK LTD(608001)
331 GOHAD MP-02-004-053-001/199
(DARMAN) 		1702004053NRG24151120230499842 15/11/2023 urmila pal 1702004053WL016900 urmila pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 urmilapal FINO PAYMENTS BANK LTD(608001)
332 GOHAD MP-02-004-053-001/200
(DARMAN) 		1702004053NRG24151120230499843 15/11/2023 manoj kumar baghel 1702004053WL016900 manoj kumar baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 manojkumarbaghel FINO PAYMENTS BANK LTD(608001)
333 GOHAD MP-02-004-053-001/203
(DARMAN) 		1702004053NRG24151120230499844 15/11/2023 ramveer 1702004053WL016900 ramveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 ramveer FINO PAYMENTS BANK LTD(608001)
334 GOHAD MP-02-004-053-001/205
(DARMAN) 		1702004053NRG24151120230499845 15/11/2023 gaurav kushawah 1702004053WL016900 gaurav kushawah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 gauravkushawah FINO PAYMENTS BANK LTD(608001)
335 GOHAD MP-02-004-053-001/206
(DARMAN) 		1702004053NRG24151120230499846 15/11/2023 aarti 1702004053WL016900 aarti 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 aarti FINO PAYMENTS BANK LTD(608001)
336 GOHAD MP-02-004-053-001/215
(DARMAN) 		1702004053NRG24151120230499847 15/11/2023 patel kushwah 1702004053WL016900 patel kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 patelkushwah FINO PAYMENTS BANK LTD(608001)
337 GOHAD MP-02-004-053-001/217
(DARMAN) 		1702004053NRG24151120230499848 15/11/2023 kallo 1702004053WL016900 kallo 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 kallo FINO PAYMENTS BANK LTD(608001)
338 GOHAD MP-02-004-053-001/219
(DARMAN) 		1702004053NRG24151120230499849 15/11/2023 reena 1702004053WL016900 reena 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 reena FINO PAYMENTS BANK LTD(608001)
339 GOHAD MP-02-004-053-001/22-A
(DARMAN) 		1702004053NRG24151120230499850 15/11/2023 Ashish 1702004053WL016900 Ashish 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Ashish FINO PAYMENTS BANK LTD(608001)
340 GOHAD MP-02-004-053-001/221
(DARMAN) 		1702004053NRG24151120230499851 15/11/2023 sunil singh kushwah 1702004053WL016900 sunil singh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 sunilsinghkushwah FINO PAYMENTS BANK LTD(608001)
341 GOHAD MP-02-004-053-001/229
(DARMAN) 		1702004053NRG24151120230499853 15/11/2023 baikunthhi pal 1702004053WL016900 baikunthhi pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 baikunthhipal BANK OF BARODA(606985)
342 GOHAD MP-02-004-053-001/262
(DARMAN) 		1702004053NRG24151120230499862 15/11/2023 Ramnaresh 1702004053WL016900 Ramnaresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Ramnaresh FINO PAYMENTS BANK LTD(608001)
343 GOHAD MP-02-004-053-001/263
(DARMAN) 		1702004053NRG24151120230499863 15/11/2023 Umesh Rathor 1702004053WL016900 Umesh Rathor 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 UmeshRathor FINO PAYMENTS BANK LTD(608001)
344 GOHAD MP-02-004-053-001/264
(DARMAN) 		1702004053NRG24151120230499864 15/11/2023 Savitri Rathor 1702004053WL016900 Savitri Rathor 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 SavitriRathor FINO PAYMENTS BANK LTD(608001)
345 GOHAD MP-02-004-053-001/265
(DARMAN) 		1702004053NRG24151120230499865 15/11/2023 Sandhya Rathor 1702004053WL016900 Sandhya Rathor 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 SandhyaRathor FINO PAYMENTS BANK LTD(608001)
346 GOHAD MP-02-004-053-001/266
(DARMAN) 		1702004053NRG24151120230499866 15/11/2023 Pavan Rathor 1702004053WL016900 Pavan Rathor 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 PavanRathor FINO PAYMENTS BANK LTD(608001)
347 GOHAD MP-02-004-053-001/267
(DARMAN) 		1702004053NRG24151120230499867 15/11/2023 Priyanka Rathor 1702004053WL016900 Priyanka Rathor 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 PriyankaRathor FINO PAYMENTS BANK LTD(608001)
348 GOHAD MP-02-004-053-001/268
(DARMAN) 		1702004053NRG24151120230499868 15/11/2023 Sunil 1702004053WL016900 Sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Sunil FINO PAYMENTS BANK LTD(608001)
349 GOHAD MP-02-004-053-001/269
(DARMAN) 		1702004053NRG24151120230499869 15/11/2023 Seema 1702004053WL016900 Seema 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Seema FINO PAYMENTS BANK LTD(608001)
350 GOHAD MP-02-004-053-001/270
(DARMAN) 		1702004053NRG24151120230499870 15/11/2023 Rajabeti 1702004053WL016900 Rajabeti 00688 FINO0001001 884 884 Processed 01/01/2024 318926127 Rajabeti FINO PAYMENTS BANK LTD(608001)
351 GOHAD MP-02-004-053-001/271
(DARMAN) 		1702004053NRG24151120230499871 15/11/2023 Rachna Kushwah 1702004053WL016900 Rachna Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 RachnaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
352 GOHAD MP-02-004-053-001/272
(DARMAN) 		1702004053NRG24151120230499872 15/11/2023 Naresh Kumar Kushwah 1702004053WL016900 Naresh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 NareshKumarKushwah FINO PAYMENTS BANK LTD(608001)
353 GOHAD MP-02-004-053-001/273
(DARMAN) 		1702004053NRG24151120230499873 15/11/2023 Girraj 1702004053WL016900 Girraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Girraj FINO PAYMENTS BANK LTD(608001)
354 GOHAD MP-02-004-053-001/274
(DARMAN) 		1702004053NRG24151120230499874 15/11/2023 Raju Singh Rathor 1702004053WL016900 Raju Singh Rathor 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 RajuSinghRathor FINO PAYMENTS BANK LTD(608001)
355 GOHAD MP-02-004-053-001/275
(DARMAN) 		1702004053NRG24151120230499875 15/11/2023 Sarita Rathor 1702004053WL016900 Sarita Rathor 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 SaritaRathor FINO PAYMENTS BANK LTD(608001)
356 GOHAD MP-02-004-053-001/279
(DARMAN) 		1702004053NRG24151120230499876 15/11/2023 Tilak singh 1702004053WL016900 Tilak singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Tilaksingh FINO PAYMENTS BANK LTD(608001)
357 GOHAD MP-02-004-053-001/280
(DARMAN) 		1702004053NRG24151120230499877 15/11/2023 Anita 1702004053WL016900 Anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Anita FINO PAYMENTS BANK LTD(608001)
358 GOHAD MP-02-004-053-001/281
(DARMAN) 		1702004053NRG24151120230499878 15/11/2023 Sheela Rathor 1702004053WL016900 Sheela Rathor 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 SheelaRathor FINO PAYMENTS BANK LTD(608001)
359 GOHAD MP-02-004-053-001/48
(DARMAN) 		1702004053NRG24151120230499883 15/11/2023 ARVIND RATHORE 1702004053WL016900 ARVIND RATHORE 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 ARVINDRATHORE FINO PAYMENTS BANK LTD(608001)
360 GOHAD MP-02-004-053-001/79-A
(DARMAN) 		1702004053NRG24151120230499888 15/11/2023 AVINASH SINGH 1702004053WL016900 AVINASH SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 AVINASHSINGH FINO PAYMENTS BANK LTD(608001)
361 GOHAD MP-02-004-053-001/79-C
(DARMAN) 		1702004053NRG24151120230499889 15/11/2023 seema 1702004053WL016900 seema 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 seema FINO PAYMENTS BANK LTD(608001)
362 GOHAD MP-02-004-053-002/14
(DARMAN) 		1702004053NRG24151120230499894 15/11/2023 Radhbai 1702004053WL016900 Radhbai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Radhbai FINO PAYMENTS BANK LTD(608001)
363 GOHAD MP-02-004-053-002/16
(DARMAN) 		1702004053NRG24151120230499895 15/11/2023 Nahar Singh 1702004053WL016900 Nahar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 NaharSingh FINO PAYMENTS BANK LTD(608001)
364 GOHAD MP-02-004-053-002/160
(DARMAN) 		1702004053NRG24151120230499896 15/11/2023 rambir 1702004053WL016900 rambir 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 rambir FINO PAYMENTS BANK LTD(608001)
365 GOHAD MP-02-004-053-002/161
(DARMAN) 		1702004053NRG24151120230499897 15/11/2023 ramnivas 1702004053WL016900 ramnivas 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 ramnivas FINO PAYMENTS BANK LTD(608001)
366 GOHAD MP-02-004-053-002/166
(DARMAN) 		1702004053NRG24151120230499898 15/11/2023 madan murai sharma 1702004053WL016900 madan murai sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 madanmuraisharma FINO PAYMENTS BANK LTD(608001)
367 GOHAD MP-02-004-053-002/167
(DARMAN) 		1702004053NRG24151120230499899 15/11/2023 punam 1702004053WL016900 punam 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 punam FINO PAYMENTS BANK LTD(608001)
368 GOHAD MP-02-004-053-002/17
(DARMAN) 		1702004053NRG24151120230499900 15/11/2023 SUNDARI 1702004053WL016900 SUNDARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 SUNDARI FINO PAYMENTS BANK LTD(608001)
369 GOHAD MP-02-004-053-002/172
(DARMAN) 		1702004053NRG24151120230499901 15/11/2023 hemlata 1702004053WL016900 hemlata 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 hemlata FINO PAYMENTS BANK LTD(608001)
370 GOHAD MP-02-004-053-002/177
(DARMAN) 		1702004053NRG24151120230499902 15/11/2023 gireesh kumar 1702004053WL016900 gireesh kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 gireeshkumar FINO PAYMENTS BANK LTD(608001)
371 GOHAD MP-02-004-053-002/178
(DARMAN) 		1702004053NRG24151120230499903 15/11/2023 ramveer 1702004053WL016900 ramveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 ramveer FINO PAYMENTS BANK LTD(608001)
372 GOHAD MP-02-004-053-002/184
(DARMAN) 		1702004053NRG24151120230499904 15/11/2023 mira bai 1702004053WL016900 mira bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 mirabai FINO PAYMENTS BANK LTD(608001)
373 GOHAD MP-02-004-053-002/185
(DARMAN) 		1702004053NRG24151120230499905 15/11/2023 pravesh kumar 1702004053WL016900 pravesh kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 praveshkumar FINO PAYMENTS BANK LTD(608001)
374 GOHAD MP-02-004-053-002/186
(DARMAN) 		1702004053NRG24151120230499906 15/11/2023 premlata sharma 1702004053WL016900 premlata sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 premlatasharma FINO PAYMENTS BANK LTD(608001)
375 GOHAD MP-02-004-053-002/187
(DARMAN) 		1702004053NRG24151120230499907 15/11/2023 ramsevak sharma 1702004053WL016900 ramsevak sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 ramsevaksharma FINO PAYMENTS BANK LTD(608001)
376 GOHAD MP-02-004-053-002/189
(DARMAN) 		1702004053NRG24151120230499908 15/11/2023 abdesh kumar 1702004053WL016900 abdesh kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 abdeshkumar FINO PAYMENTS BANK LTD(608001)
377 GOHAD MP-02-004-053-002/192
(DARMAN) 		1702004053NRG24151120230499909 15/11/2023 Ranveer Sharma 1702004053WL016900 Ranveer Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 RanveerSharma FINO PAYMENTS BANK LTD(608001)
378 GOHAD MP-02-004-053-002/193
(DARMAN) 		1702004053NRG24151120230499910 15/11/2023 layakram sharma 1702004053WL016900 layakram sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 layakramsharma FINO PAYMENTS BANK LTD(608001)
379 GOHAD MP-02-004-053-002/42
(DARMAN) 		1702004053NRG24151120230499912 15/11/2023 Umesh kumar 1702004053WL016900 Umesh kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Umeshkumar FINO PAYMENTS BANK LTD(608001)
380 GOHAD MP-02-004-061-001/157-B
(ETAYDA) 		1702004061NRG24141120230498466 15/11/2023 Sakuntala 1702004061WL016861 Sakuntala 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Sakuntala FINO PAYMENTS BANK LTD(608001)
381 GOHAD MP-02-004-061-001/159-B
(ETAYDA) 		1702004061NRG24141120230498467 15/11/2023 Rachana 1702004061WL016861 Rachana 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Rachana CENTRAL BANK OF INDIA(607115)
382 GOHAD MP-02-004-061-001/162-B
(ETAYDA) 		1702004061NRG24141120230498468 15/11/2023 Suseela 1702004061WL016861 Suseela 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Suseela FINO PAYMENTS BANK LTD(608001)
383 GOHAD MP-02-004-061-001/163-B
(ETAYDA) 		1702004061NRG24141120230498469 15/11/2023 Mahesh 1702004061WL016861 Mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Mahesh FINO PAYMENTS BANK LTD(608001)
384 GOHAD MP-02-004-061-001/165-B
(ETAYDA) 		1702004061NRG24141120230498470 15/11/2023 Ramprakash 1702004061WL016861 Ramprakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
385 GOHAD MP-02-004-061-001/166-B
(ETAYDA) 		1702004061NRG24141120230498471 15/11/2023 Hunendra 1702004061WL016861 Hunendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Hunendra FINO PAYMENTS BANK LTD(608001)
386 GOHAD MP-02-004-061-001/169-B
(ETAYDA) 		1702004061NRG24141120230498472 15/11/2023 Urmila Devi 1702004061WL016861 Urmila Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 UrmilaDevi CENTRAL BANK OF INDIA(607115)
387 GOHAD MP-02-004-062-001/1075-B
(SILOHA) 		1702004062NRG24141120230498635 15/11/2023 Rajkumari 1702004062WL016867 Rajkumari 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 Rajkumari PUNJAB NATIONAL BANK(508568)
388 GOHAD MP-02-004-062-001/1128-A
(SILOHA) 		1702004062NRG24141120230498640 15/11/2023 Rambabu 1702004062WL016867 Rambabu 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 Rambabu FINO PAYMENTS BANK LTD(608001)
389 GOHAD MP-02-004-062-001/1195-C
(SILOHA) 		1702004062NRG24141120230498655 15/11/2023 pinam 1702004062WL016867 pinam 00688 FINO0001001 884 884 Processed 01/01/2024 318926127 pinam FINO PAYMENTS BANK LTD(608001)
390 GOHAD MP-02-004-062-001/1197
(SILOHA) 		1702004062NRG24141120230498660 15/11/2023 braj mohan 1702004062WL016867 braj mohan 00688 FINO0001001 884 884 Processed 01/01/2024 318926127 brajmohan FINO PAYMENTS BANK LTD(608001)
391 GOHAD MP-02-004-062-001/1198-D
(SILOHA) 		1702004062NRG24141120230498664 15/11/2023 meera bai 1702004062WL016867 meera bai 00688 FINO0001001 884 884 Processed 01/01/2024 318926127 meerabai STATE BANK OF INDIA(508548)
392 GOHAD MP-02-004-065-001/1740
(DEHGAON) 		1702004065NRG24151120230499920 15/11/2023 manoj kumar 1702004065WL016901 manoj kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 manojkumar FINO PAYMENTS BANK LTD(608001)
393 GOHAD MP-02-004-065-001/1748
(DEHGAON) 		1702004065NRG24151120230499921 15/11/2023 Pinki 1702004065WL016901 Pinki 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 Pinki FINO PAYMENTS BANK LTD(608001)
394 GOHAD MP-02-004-065-001/1749
(DEHGAON) 		1702004065NRG24151120230499922 15/11/2023 Urmila 1702004065WL016901 Urmila 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 Urmila FINO PAYMENTS BANK LTD(608001)
395 GOHAD MP-02-004-065-001/1750
(DEHGAON) 		1702004065NRG24151120230499923 15/11/2023 Vimla 1702004065WL016901 Vimla 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
396 GOHAD MP-02-004-065-001/1752
(DEHGAON) 		1702004065NRG24151120230499924 15/11/2023 neha 1702004065WL016901 neha 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 neha FINO PAYMENTS BANK LTD(608001)
397 GOHAD MP-02-004-065-001/1755
(DEHGAON) 		1702004065NRG24151120230499925 15/11/2023 Neelu 1702004065WL016901 Neelu 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 Neelu FINO PAYMENTS BANK LTD(608001)
398 GOHAD MP-02-004-065-001/1756
(DEHGAON) 		1702004065NRG24151120230499926 15/11/2023 Reelu 1702004065WL016901 Reelu 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 Reelu FINO PAYMENTS BANK LTD(608001)
399 GOHAD MP-02-004-065-001/1757
(DEHGAON) 		1702004065NRG24151120230499927 15/11/2023 banskunwar 1702004065WL016901 banskunwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 banskunwar FINO PAYMENTS BANK LTD(608001)
400 GOHAD MP-02-004-065-001/1759
(DEHGAON) 		1702004065NRG24151120230499928 15/11/2023 Gangashri 1702004065WL016901 Gangashri 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 Gangashri FINO PAYMENTS BANK LTD(608001)
401 GOHAD MP-02-004-065-001/1763
(DEHGAON) 		1702004065NRG24151120230499929 15/11/2023 rahul 1702004065WL016901 rahul 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 rahul FINO PAYMENTS BANK LTD(608001)
402 GOHAD MP-02-004-065-001/1766
(DEHGAON) 		1702004065NRG24151120230499930 15/11/2023 malti 1702004065WL016901 malti 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 malti FINO PAYMENTS BANK LTD(608001)
403 GOHAD MP-02-004-065-001/1769
(DEHGAON) 		1702004065NRG24151120230499931 15/11/2023 Sheela 1702004065WL016901 Sheela 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 Sheela FINO PAYMENTS BANK LTD(608001)
404 GOHAD MP-02-004-065-001/1770
(DEHGAON) 		1702004065NRG24151120230499932 15/11/2023 Rohit 1702004065WL016901 Rohit 00688 FINO0001001 1105 1105 Processed 01/01/2024 318926127 Rohit FINO PAYMENTS BANK LTD(608001)
405 GOHAD MP-02-004-086-002/399
(GURYANCHHI) 		1702004086NRG24141120230498526 15/11/2023 Sonu Yadav 1702004086WL016864 Sonu Yadav 00688 FINO0001001 442 442 Processed 01/01/2024 318926127 SonuYadav FINO PAYMENTS BANK LTD(608001)
406 GOHAD MP-02-004-086-002/401
(GURYANCHHI) 		1702004086NRG24141120230498527 15/11/2023 Balvant Singh Yadav 1702004086WL016864 Balvant Singh Yadav 00688 FINO0001001 442 442 Processed 01/01/2024 318926127 BalvantSinghYadav FINO PAYMENTS BANK LTD(608001)
407 GOHAD MP-02-004-086-002/403
(GURYANCHHI) 		1702004086NRG24141120230498528 15/11/2023 Ramu 1702004086WL016864 Ramu 00688 FINO0001001 442 442 Processed 01/01/2024 318926127 Ramu FINO PAYMENTS BANK LTD(608001)
408 GOHAD MP-02-004-086-002/406
(GURYANCHHI) 		1702004086NRG24141120230498529 15/11/2023 Baby 1702004086WL016864 Baby 00688 FINO0001001 442 442 Processed 01/01/2024 318926127 Baby FINO PAYMENTS BANK LTD(608001)
409 GOHAD MP-02-004-086-002/408
(GURYANCHHI) 		1702004086NRG24141120230498530 15/11/2023 Dashrath Singh 1702004086WL016864 Dashrath Singh 00688 FINO0001001 442 442 Processed 01/01/2024 318926127 DashrathSingh FINO PAYMENTS BANK LTD(608001)
410 GOHAD MP-02-004-086-002/410
(GURYANCHHI) 		1702004086NRG24141120230498531 15/11/2023 Ajeet 1702004086WL016864 Ajeet 00688 FINO0001001 442 442 Processed 01/01/2024 318926127 Ajeet FINO PAYMENTS BANK LTD(608001)
411 GOHAD MP-02-004-086-002/412
(GURYANCHHI) 		1702004086NRG24141120230498532 15/11/2023 Mohit 1702004086WL016864 Mohit 00688 FINO0001001 442 442 Processed 01/01/2024 318926127 Mohit FINO PAYMENTS BANK LTD(608001)
412 GOHAD MP-02-004-088-001/314-A
(SAHRAULI) 		1702004088NRG24151120230500052 15/11/2023 MALTI 1702004088WL016903 MALTI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 MALTI FINO PAYMENTS BANK LTD(608001)
413 GOHAD MP-02-004-088-001/446
(SAHRAULI) 		1702004088NRG24151120230500053 15/11/2023 varsha 1702004088WL016903 varsha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
414 GOHAD MP-02-004-088-001/447
(SAHRAULI) 		1702004088NRG24151120230500054 15/11/2023 Tilli Singh 1702004088WL016903 Tilli Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 TilliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 GOHAD MP-02-004-088-001/450
(SAHRAULI) 		1702004088NRG24151120230500055 15/11/2023 kedar Singh 1702004088WL016903 kedar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 kedarSingh FINO PAYMENTS BANK LTD(608001)
416 GOHAD MP-02-004-088-001/461
(SAHRAULI) 		1702004088NRG24151120230500056 15/11/2023 Judavan Singh 1702004088WL016903 Judavan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 JudavanSingh FINO PAYMENTS BANK LTD(608001)
417 GOHAD MP-02-004-088-001/462
(SAHRAULI) 		1702004088NRG24151120230500057 15/11/2023 Chhoteraja 1702004088WL016903 Chhoteraja 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 Chhoteraja INDIA POST PAYMENTS BANK LIMITED(508528)
418 GOHAD MP-02-004-088-001/465
(SAHRAULI) 		1702004088NRG24151120230500058 15/11/2023 Mohar Singh 1702004088WL016903 Mohar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 MoharSingh FINO PAYMENTS BANK LTD(608001)
419 GOHAD MP-02-004-088-001/467
(SAHRAULI) 		1702004088NRG24151120230500059 15/11/2023 ramsakhi 1702004088WL016903 ramsakhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 ramsakhi FINO PAYMENTS BANK LTD(608001)
420 GOHAD MP-02-004-088-001/491
(SAHRAULI) 		1702004088NRG24151120230500060 15/11/2023 Pawan Kumar 1702004088WL016903 Pawan Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318926127 PawanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138346 138346
421 GOHAD MP-02-004-023-001/1532
(TUKEDA) 		1702004023NRG24131120230497713 15/11/2023 RANI 1702004023WL016842 RANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RANI FINO PAYMENTS BANK LTD(608001)
422 GOHAD MP-02-004-023-001/1600
(TUKEDA) 		1702004023NRG24131120230497635 15/11/2023 ANITA 1702004023WL016841 ANITA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 ANITA FINO PAYMENTS BANK LTD(608001)
423 GOHAD MP-02-004-023-001/1605
(TUKEDA) 		1702004023NRG24131120230497636 15/11/2023 SHIVANI 1702004023WL016841 SHIVANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SHIVANI STATE BANK OF INDIA(508548)
424 GOHAD MP-02-004-023-001/1613
(TUKEDA) 		1702004023NRG24131120230497637 15/11/2023 NEERAJ DEVI 1702004023WL016841 NEERAJ DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 NEERAJDEVI CANARA BANK(508532)
425 GOHAD MP-02-004-023-001/1614
(TUKEDA) 		1702004023NRG24131120230497638 15/11/2023 PUNAM 1702004023WL016841 PUNAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 PUNAM FINO PAYMENTS BANK LTD(608001)
426 GOHAD MP-02-004-023-001/1615
(TUKEDA) 		1702004023NRG24131120230497639 15/11/2023 NISHA SIKAWAR 1702004023WL016841 NISHA SIKAWAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 NISHASIKAWAR FINO PAYMENTS BANK LTD(608001)
427 GOHAD MP-02-004-023-001/1618
(TUKEDA) 		1702004023NRG24131120230497640 15/11/2023 BUTI BAI 1702004023WL016841 BUTI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 BUTIBAI CENTRAL BANK OF INDIA(607115)
428 GOHAD MP-02-004-023-001/1629
(TUKEDA) 		1702004023NRG24131120230497641 15/11/2023 RAMDHUN 1702004023WL016841 RAMDHUN 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RAMDHUN FINO PAYMENTS BANK LTD(608001)
429 GOHAD MP-02-004-023-001/1637
(TUKEDA) 		1702004023NRG24141120230499224 15/11/2023 reena bai 1702004023WL016884 reena bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 reenabai STATE BANK OF INDIA(508548)
430 GOHAD MP-02-004-023-001/1640
(TUKEDA) 		1702004023NRG24141120230499225 15/11/2023 Sonee bai 1702004023WL016884 Sonee bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Soneebai STATE BANK OF INDIA(508548)
431 GOHAD MP-02-004-023-001/1644
(TUKEDA) 		1702004023NRG24131120230497642 15/11/2023 Priyanka 1702004023WL016841 Priyanka 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Priyanka STATE BANK OF INDIA(508548)
432 GOHAD MP-02-004-023-001/1658
(TUKEDA) 		1702004023NRG24131120230497643 15/11/2023 Abhishek tomar 1702004023WL016841 Abhishek tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Abhishektomar BANK OF INDIA(508505)
433 GOHAD MP-02-004-023-001/1659
(TUKEDA) 		1702004023NRG24131120230497644 15/11/2023 surendra singh tomar 1702004023WL016841 surendra singh tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 surendrasinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
434 GOHAD MP-02-004-023-001/1660
(TUKEDA) 		1702004023NRG24131120230497645 15/11/2023 Aneeta vai 1702004023WL016841 Aneeta vai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Aneetavai CENTRAL BANK OF INDIA(607115)
435 GOHAD MP-02-004-023-001/1673
(TUKEDA) 		1702004023NRG24131120230497646 15/11/2023 Neeraj 1702004023WL016841 Neeraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Neeraj STATE BANK OF INDIA(508548)
436 GOHAD MP-02-004-023-001/1674
(TUKEDA) 		1702004023NRG24131120230497647 15/11/2023 Seema Singh 1702004023WL016841 Seema Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SeemaSingh STATE BANK OF INDIA(508548)
437 GOHAD MP-02-004-023-001/1681
(TUKEDA) 		1702004023NRG24131120230497648 15/11/2023 Radha Tomar 1702004023WL016841 Radha Tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RadhaTomar BANK OF INDIA(508505)
438 GOHAD MP-02-004-023-001/1687
(TUKEDA) 		1702004023NRG24131120230497649 15/11/2023 Rekha Bai 1702004023WL016841 Rekha Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RekhaBai CENTRAL BANK OF INDIA(607115)
439 GOHAD MP-02-004-023-001/1688
(TUKEDA) 		1702004023NRG24131120230497650 15/11/2023 Vishal Singh 1702004023WL016841 Vishal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 VishalSingh STATE BANK OF INDIA(508548)
440 GOHAD MP-02-004-023-001/1702
(TUKEDA) 		1702004023NRG24131120230497651 15/11/2023 Praveen Veer singh 1702004023WL016841 Praveen Veer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 PraveenVeersingh STATE BANK OF INDIA(508548)
441 GOHAD MP-02-004-023-001/1703
(TUKEDA) 		1702004023NRG24131120230497652 15/11/2023 Ritu 1702004023WL016841 Ritu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Ritu AIRTEL PAYMENTS BANK LIMITED(990288)
442 GOHAD MP-02-004-023-001/1709
(TUKEDA) 		1702004023NRG24131120230497653 15/11/2023 Ravi Singh 1702004023WL016841 Ravi Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RaviSingh CENTRAL BANK OF INDIA(607115)
443 GOHAD MP-02-004-023-001/1711
(TUKEDA) 		1702004023NRG24131120230497654 15/11/2023 Ganga 1702004023WL016841 Ganga 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Ganga CENTRAL BANK OF INDIA(607115)
444 GOHAD MP-02-004-023-001/1712
(TUKEDA) 		1702004023NRG24131120230497655 15/11/2023 Rambaran Singh 1702004023WL016841 Rambaran Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RambaranSingh AXIS BANK(607153)
445 GOHAD MP-02-004-023-001/1713
(TUKEDA) 		1702004023NRG24131120230497656 15/11/2023 Arti 1702004023WL016841 Arti 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
446 GOHAD MP-02-004-023-001/1714
(TUKEDA) 		1702004023NRG24131120230497657 15/11/2023 Kundan Singh 1702004023WL016841 Kundan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 KundanSingh CENTRAL BANK OF INDIA(607115)
447 GOHAD MP-02-004-023-001/1717
(TUKEDA) 		1702004023NRG24131120230497658 15/11/2023 Varsha 1702004023WL016841 Varsha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Varsha FINO PAYMENTS BANK LTD(608001)
448 GOHAD MP-02-004-023-001/1720
(TUKEDA) 		1702004023NRG24131120230497659 15/11/2023 Abhishek Singh Rajawat 1702004023WL016841 Abhishek Singh Rajawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 AbhishekSinghRajawat FINO PAYMENTS BANK LTD(608001)
449 GOHAD MP-02-004-023-001/1722
(TUKEDA) 		1702004023NRG24131120230497660 15/11/2023 Ram Bihari Singh 1702004023WL016841 Ram Bihari Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RamBihariSingh CENTRAL BANK OF INDIA(607115)
450 GOHAD MP-02-004-023-001/1723
(TUKEDA) 		1702004023NRG24131120230497661 15/11/2023 Devendra Singh 1702004023WL016841 Devendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 DevendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
451 GOHAD MP-02-004-023-001/1724
(TUKEDA) 		1702004023NRG24131120230497662 15/11/2023 Kiran 1702004023WL016841 Kiran 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Kiran CENTRAL BANK OF INDIA(607115)
452 GOHAD MP-02-004-023-001/1725
(TUKEDA) 		1702004023NRG24131120230497663 15/11/2023 Sanjay Singh 1702004023WL016841 Sanjay Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SanjaySingh BANK OF INDIA(508505)
453 GOHAD MP-02-004-023-001/1726
(TUKEDA) 		1702004023NRG24131120230497664 15/11/2023 Bholaram 1702004023WL016841 Bholaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Bholaram FINO PAYMENTS BANK LTD(608001)
454 GOHAD MP-02-004-023-001/1727
(TUKEDA) 		1702004023NRG24131120230497665 15/11/2023 Maya 1702004023WL016841 Maya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
455 GOHAD MP-02-004-023-001/1728
(TUKEDA) 		1702004023NRG24131120230497666 15/11/2023 Anita 1702004023WL016841 Anita 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Anita UCO BANK(607066)
456 GOHAD MP-02-004-023-001/1916
(TUKEDA) 		1702004023NRG24141120230499226 15/11/2023 Guddi bai 1702004023WL016884 Guddi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Guddibai CENTRAL BANK OF INDIA(607115)
457 GOHAD MP-02-004-023-001/802
(TUKEDA) 		1702004023NRG24131120230497736 15/11/2023 RAMKRISHAN 1702004023WL016842 RAMKRISHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 318926127 RAMKRISHAN INDIAN OVERSEAS BANK(508541)
458 GOHAD MP-02-004-023-001/806
(TUKEDA) 		1702004023NRG24131120230497739 15/11/2023 SURESH 1702004023WL016842 SURESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SURESH FINO PAYMENTS BANK LTD(608001)
459 GOHAD MP-02-004-023-001/811
(TUKEDA) 		1702004023NRG24131120230497742 15/11/2023 RAMDASH 1702004023WL016842 RAMDASH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RAMDASH FINO PAYMENTS BANK LTD(608001)
460 GOHAD MP-02-004-023-001/816
(TUKEDA) 		1702004023NRG24131120230497746 15/11/2023 RAMCHANDRA 1702004023WL016842 RAMCHANDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
461 GOHAD MP-02-004-023-001/821
(TUKEDA) 		1702004023NRG24131120230497748 15/11/2023 RAVINDRA SINGH 1702004023WL016842 RAVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
462 GOHAD MP-02-004-023-001/826
(TUKEDA) 		1702004023NRG24131120230497750 15/11/2023 RAMPRAKASH 1702004023WL016842 RAMPRAKASH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
463 GOHAD MP-02-004-023-001/869
(TUKEDA) 		1702004023NRG24131120230497753 15/11/2023 DHARAM SINGH 1702004023WL016842 DHARAM SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
464 GOHAD MP-02-004-023-001/870
(TUKEDA) 		1702004023NRG24131120230497754 15/11/2023 OMPRAKASH 1702004023WL016842 OMPRAKASH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
465 GOHAD MP-02-004-023-001/879
(TUKEDA) 		1702004023NRG24141120230499241 15/11/2023 RAMA 1702004023WL016884 RAMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RAMA UCO BANK(607066)
466 GOHAD MP-02-004-023-001/880
(TUKEDA) 		1702004023NRG24141120230499242 15/11/2023 BASUDHA 1702004023WL016884 BASUDHA 00688 FINO0001446 1326 1326 Processed 02/01/2024 318926127 BASUDHA INDIAN OVERSEAS BANK(508541)
467 GOHAD MP-02-004-023-001/882
(TUKEDA) 		1702004023NRG24141120230499243 15/11/2023 MUNNA SINGH 1702004023WL016884 MUNNA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
468 GOHAD MP-02-004-023-001/883
(TUKEDA) 		1702004023NRG24141120230499244 15/11/2023 MONU SINGH 1702004023WL016884 MONU SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 MONUSINGH FINO PAYMENTS BANK LTD(608001)
469 GOHAD MP-02-004-023-001/884
(TUKEDA) 		1702004023NRG24141120230499245 15/11/2023 SARITA 1702004023WL016884 SARITA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SARITA FINO PAYMENTS BANK LTD(608001)
470 GOHAD MP-02-004-023-001/886
(TUKEDA) 		1702004023NRG24141120230499246 15/11/2023 ANOOP SINGH 1702004023WL016884 ANOOP SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
471 GOHAD MP-02-004-023-001/927
(TUKEDA) 		1702004023NRG24141120230499248 15/11/2023 BHUPENDRA SINGH 1702004023WL016884 BHUPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 BHUPENDRASINGH PUNJAB NATIONAL BANK(508568)
472 GOHAD MP-02-004-023-001/929
(TUKEDA) 		1702004023NRG24131120230497757 15/11/2023 ABHDESH SINGH 1702004023WL016842 ABHDESH SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 318926127 ABHDESHSINGH INDIAN OVERSEAS BANK(508541)
473 GOHAD MP-02-004-023-001/933
(TUKEDA) 		1702004023NRG24141120230499249 15/11/2023 JYOTI 1702004023WL016884 JYOTI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 JYOTI UCO BANK(607066)
474 GOHAD MP-02-004-023-001/934
(TUKEDA) 		1702004023NRG24141120230499250 15/11/2023 RANJANA 1702004023WL016884 RANJANA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RANJANA CENTRAL BANK OF INDIA(607115)
475 GOHAD MP-02-004-023-001/942
(TUKEDA) 		1702004023NRG24141120230499251 15/11/2023 SANTOSH SINGH 1702004023WL016884 SANTOSH SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SANTOSHSINGH BANK OF INDIA(508505)
476 GOHAD MP-02-004-023-001/947
(TUKEDA) 		1702004023NRG24131120230497758 15/11/2023 JANKI 1702004023WL016842 JANKI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 JANKI STATE BANK OF INDIA(508548)
477 GOHAD MP-02-004-029-001/109-B
(LAHCHURA) 		1702004029NRG24151120230499528 15/11/2023 Akash 1702004029WL016893 Akash 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Akash FINO PAYMENTS BANK LTD(608001)
478 GOHAD MP-02-004-029-001/116-B
(LAHCHURA) 		1702004029NRG24151120230499529 15/11/2023 Hakim Singh 1702004029WL016893 Hakim Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 HakimSingh FINO PAYMENTS BANK LTD(608001)
479 GOHAD MP-02-004-029-001/116-D
(LAHCHURA) 		1702004029NRG24151120230499530 15/11/2023 Mahendra Singh 1702004029WL016893 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 MahendraSingh FINO PAYMENTS BANK LTD(608001)
480 GOHAD MP-02-004-029-001/117
(LAHCHURA) 		1702004029NRG24151120230499531 15/11/2023 Jashoda 1702004029WL016893 Jashoda 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Jashoda FINO PAYMENTS BANK LTD(608001)
481 GOHAD MP-02-004-029-001/117-A
(LAHCHURA) 		1702004029NRG24151120230499532 15/11/2023 RAMLKHAN 1702004029WL016893 RAMLKHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RAMLKHAN FINO PAYMENTS BANK LTD(608001)
482 GOHAD MP-02-004-029-001/125
(LAHCHURA) 		1702004029NRG24151120230499533 15/11/2023 mansingh 1702004029WL016893 mansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 mansingh FINO PAYMENTS BANK LTD(608001)
483 GOHAD MP-02-004-029-001/130
(LAHCHURA) 		1702004029NRG24151120230499534 15/11/2023 Ravi Kumar 1702004029WL016893 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RaviKumar FINO PAYMENTS BANK LTD(608001)
484 GOHAD MP-02-004-029-001/16-A
(LAHCHURA) 		1702004029NRG24151120230499535 15/11/2023 SANJAY SINGH 1702004029WL016893 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
485 GOHAD MP-02-004-029-001/197
(LAHCHURA) 		1702004029NRG24151120230499536 15/11/2023 Vikrama 1702004029WL016893 Vikrama 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Vikrama FINO PAYMENTS BANK LTD(608001)
486 GOHAD MP-02-004-029-001/22
(LAHCHURA) 		1702004029NRG24151120230499537 15/11/2023 NAHAR SINGH 1702004029WL016893 NAHAR SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 NAHARSINGH FINO PAYMENTS BANK LTD(608001)
487 GOHAD MP-02-004-029-001/243-A
(LAHCHURA) 		1702004029NRG24151120230499538 15/11/2023 BANTEE 1702004029WL016893 BANTEE 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 BANTEE FINO PAYMENTS BANK LTD(608001)
488 GOHAD MP-02-004-029-001/243-B
(LAHCHURA) 		1702004029NRG24151120230499539 15/11/2023 RANVEER 1702004029WL016893 RANVEER 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RANVEER FINO PAYMENTS BANK LTD(608001)
489 GOHAD MP-02-004-029-001/244-B
(LAHCHURA) 		1702004029NRG24151120230499542 15/11/2023 ANITA 1702004029WL016893 ANITA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
490 GOHAD MP-02-004-029-001/244-B
(LAHCHURA) 		1702004029NRG24151120230499541 15/11/2023 BOLLY MAHOUR 1702004029WL016893 BOLLY MAHOUR 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 BOLLYMAHOUR FINO PAYMENTS BANK LTD(608001)
491 GOHAD MP-02-004-029-001/244-C
(LAHCHURA) 		1702004029NRG24151120230499543 15/11/2023 SAPNA MAHOR 1702004029WL016893 SAPNA MAHOR 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SAPNAMAHOR FINO PAYMENTS BANK LTD(608001)
492 GOHAD MP-02-004-029-001/257
(LAHCHURA) 		1702004029NRG24151120230499544 15/11/2023 SURESH 1702004029WL016893 SURESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SURESH FINO PAYMENTS BANK LTD(608001)
493 GOHAD MP-02-004-029-001/297-A
(LAHCHURA) 		1702004029NRG24151120230499545 15/11/2023 Abhishek 1702004029WL016893 Abhishek 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Abhishek FINO PAYMENTS BANK LTD(608001)
494 GOHAD MP-02-004-029-001/315
(LAHCHURA) 		1702004029NRG24151120230499547 15/11/2023 Pushpendra Singh 1702004029WL016893 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
495 GOHAD MP-02-004-029-001/324
(LAHCHURA) 		1702004029NRG24151120230499548 15/11/2023 Vinay 1702004029WL016893 Vinay 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Vinay FINO PAYMENTS BANK LTD(608001)
496 GOHAD MP-02-004-029-001/367-C
(LAHCHURA) 		1702004029NRG24151120230499550 15/11/2023 Sachin Baghel 1702004029WL016893 Sachin Baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SachinBaghel FINO PAYMENTS BANK LTD(608001)
497 GOHAD MP-02-004-029-001/373
(LAHCHURA) 		1702004029NRG24151120230499551 15/11/2023 NARAYAN 1702004029WL016893 NARAYAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 NARAYAN FINO PAYMENTS BANK LTD(608001)
498 GOHAD MP-02-004-029-001/373-A
(LAHCHURA) 		1702004029NRG24151120230499552 15/11/2023 Brajesh singh 1702004029WL016893 Brajesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
499 GOHAD MP-02-004-029-001/395
(LAHCHURA) 		1702004029NRG24151120230499553 15/11/2023 Laxmi 1702004029WL016893 Laxmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Laxmi STATE BANK OF INDIA(508548)
500 GOHAD MP-02-004-029-001/40
(LAHCHURA) 		1702004029NRG24151120230499554 15/11/2023 PUSHPA 1702004029WL016893 PUSHPA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 PUSHPA FINO PAYMENTS BANK LTD(608001)
501 GOHAD MP-02-004-029-001/424-C
(LAHCHURA) 		1702004029NRG24151120230499555 15/11/2023 RAMVARAN 1702004029WL016893 RAMVARAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RAMVARAN FINO PAYMENTS BANK LTD(608001)
502 GOHAD MP-02-004-029-001/44
(LAHCHURA) 		1702004029NRG24151120230499557 15/11/2023 SANGEETA 1702004029WL016893 SANGEETA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SANGEETA FINO PAYMENTS BANK LTD(608001)
503 GOHAD MP-02-004-029-001/45-A
(LAHCHURA) 		1702004029NRG24151120230499558 15/11/2023 maneesha 1702004029WL016893 maneesha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 maneesha FINO PAYMENTS BANK LTD(608001)
504 GOHAD MP-02-004-029-001/45-B
(LAHCHURA) 		1702004029NRG24151120230499559 15/11/2023 Basanti 1702004029WL016893 Basanti 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Basanti FINO PAYMENTS BANK LTD(608001)
505 GOHAD MP-02-004-029-001/45-C
(LAHCHURA) 		1702004029NRG24151120230499560 15/11/2023 Sanjay Mahor 1702004029WL016893 Sanjay Mahor 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SanjayMahor FINO PAYMENTS BANK LTD(608001)
506 GOHAD MP-02-004-029-001/45-D
(LAHCHURA) 		1702004029NRG24151120230499561 15/11/2023 Pawan Mahor 1702004029WL016893 Pawan Mahor 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 PawanMahor FINO PAYMENTS BANK LTD(608001)
507 GOHAD MP-02-004-029-001/47-A
(LAHCHURA) 		1702004029NRG24151120230499564 15/11/2023 Karan 1702004029WL016893 Karan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Karan FINO PAYMENTS BANK LTD(608001)
508 GOHAD MP-02-004-029-001/563
(LAHCHURA) 		1702004029NRG24151120230499565 15/11/2023 VEDRAM 1702004029WL016893 VEDRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 VEDRAM FINO PAYMENTS BANK LTD(608001)
509 GOHAD MP-02-004-029-001/565
(LAHCHURA) 		1702004029NRG24151120230499566 15/11/2023 Balram 1702004029WL016893 Balram 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 GOHAD MP-02-004-029-001/575
(LAHCHURA) 		1702004029NRG24151120230499567 15/11/2023 PUSHPA BAI 1702004029WL016893 PUSHPA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
511 GOHAD MP-02-004-029-001/575-A
(LAHCHURA) 		1702004029NRG24151120230499568 15/11/2023 Arvindra Singh 1702004029WL016893 Arvindra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 ArvindraSingh FINO PAYMENTS BANK LTD(608001)
512 GOHAD MP-02-004-029-001/577
(LAHCHURA) 		1702004029NRG24151120230499569 15/11/2023 MANISHA 1702004029WL016893 MANISHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 MANISHA STATE BANK OF INDIA(508548)
513 GOHAD MP-02-004-029-001/599
(LAHCHURA) 		1702004029NRG24151120230499570 15/11/2023 Omvati 1702004029WL016893 Omvati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Omvati FINO PAYMENTS BANK LTD(608001)
514 GOHAD MP-02-004-029-001/599-B
(LAHCHURA) 		1702004029NRG24151120230499571 15/11/2023 Narendra Singh 1702004029WL016893 Narendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 NarendraSingh FINO PAYMENTS BANK LTD(608001)
515 GOHAD MP-02-004-029-001/629
(LAHCHURA) 		1702004029NRG24151120230499572 15/11/2023 Rajesh 1702004029WL016893 Rajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Rajesh FINO PAYMENTS BANK LTD(608001)
516 GOHAD MP-02-004-029-001/634-A
(LAHCHURA) 		1702004029NRG24151120230499573 15/11/2023 Bhuri Bai 1702004029WL016893 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 BhuriBai FINO PAYMENTS BANK LTD(608001)
517 GOHAD MP-02-004-029-001/634-B
(LAHCHURA) 		1702004029NRG24151120230499574 15/11/2023 Anita 1702004029WL016893 Anita 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Anita FINO PAYMENTS BANK LTD(608001)
518 GOHAD MP-02-004-029-001/637
(LAHCHURA) 		1702004029NRG24151120230499575 15/11/2023 SUNIL 1702004029WL016893 SUNIL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SUNIL FINO PAYMENTS BANK LTD(608001)
519 GOHAD MP-02-004-029-001/639
(LAHCHURA) 		1702004029NRG24151120230499576 15/11/2023 DINESH 1702004029WL016893 DINESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 DINESH FINO PAYMENTS BANK LTD(608001)
520 GOHAD MP-02-004-029-001/643
(LAHCHURA) 		1702004029NRG24151120230499578 15/11/2023 Rahul Gaur 1702004029WL016893 Rahul Gaur 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RahulGaur FINO PAYMENTS BANK LTD(608001)
521 GOHAD MP-02-004-029-001/643
(LAHCHURA) 		1702004029NRG24151120230499577 15/11/2023 Usha 1702004029WL016893 Usha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Usha FINO PAYMENTS BANK LTD(608001)
522 GOHAD MP-02-004-029-001/644-A
(LAHCHURA) 		1702004029NRG24151120230499579 15/11/2023 Deepak 1702004029WL016893 Deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Deepak FINO PAYMENTS BANK LTD(608001)
523 GOHAD MP-02-004-029-001/644-A
(LAHCHURA) 		1702004029NRG24151120230499580 15/11/2023 yashoda 1702004029WL016893 yashoda 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 yashoda FINO PAYMENTS BANK LTD(608001)
524 GOHAD MP-02-004-029-001/644-B
(LAHCHURA) 		1702004029NRG24151120230499581 15/11/2023 Sanjeev prajapati 1702004029WL016893 Sanjeev prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Sanjeevprajapati FINO PAYMENTS BANK LTD(608001)
525 GOHAD MP-02-004-029-001/644-C
(LAHCHURA) 		1702004029NRG24151120230499582 15/11/2023 Anjali Prajapati 1702004029WL016893 Anjali Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 AnjaliPrajapati FINO PAYMENTS BANK LTD(608001)
526 GOHAD MP-02-004-029-001/90-A
(LAHCHURA) 		1702004029NRG24151120230499584 15/11/2023 Shyam Singh 1702004029WL016893 Shyam Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 ShyamSingh FINO PAYMENTS BANK LTD(608001)
527 GOHAD MP-02-004-029-001/96
(LAHCHURA) 		1702004029NRG24151120230499585 15/11/2023 Poonam 1702004029WL016893 Poonam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Poonam FINO PAYMENTS BANK LTD(608001)
528 GOHAD MP-02-004-030-001/159
(ALORI) 		1702004030NRG24141120230498281 15/11/2023 Kalavati 1702004030WL016856 Kalavati 00688 FINO0001446 1105 1105 Processed 01/01/2024 318926127 Kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
529 GOHAD MP-02-004-031-001/716-B
(AECHAYA) 		1702004031NRG24151120230499398 15/11/2023 babi kushwah 1702004031WL016890 babi kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 babikushwah STATE BANK OF INDIA(508548)
530 GOHAD MP-02-004-031-001/716-C
(AECHAYA) 		1702004031NRG24151120230499399 15/11/2023 rajabeti 1702004031WL016890 rajabeti 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 rajabeti STATE BANK OF INDIA(508548)
531 GOHAD MP-02-004-031-001/719
(AECHAYA) 		1702004031NRG24151120230499400 15/11/2023 neeraj kushwah 1702004031WL016890 neeraj kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 neerajkushwah STATE BANK OF INDIA(508548)
532 GOHAD MP-02-004-031-002/210-A
(AECHAYA) 		1702004031NRG24151120230499405 15/11/2023 Bhuvnesh tiwari 1702004031WL016890 Bhuvnesh tiwari 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Bhuvneshtiwari FINO PAYMENTS BANK LTD(608001)
533 GOHAD MP-02-004-032-002/249
(KATHWANHAZI) 		1702004023NRG24131120230497774 15/11/2023 ANIL SINGH TOMAR 1702004023WL016842 ANIL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 ANILSINGHTOMAR CENTRAL BANK OF INDIA(607115)
534 GOHAD MP-02-004-032-002/272
(KATHWANHAZI) 		1702004023NRG24141120230499256 15/11/2023 SEEMA 1702004023WL016884 SEEMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SEEMA STATE BANK OF INDIA(508548)
535 GOHAD MP-02-004-037-002/28
(SIRSAUDA) 		1702004037NRG24151120230499294 15/11/2023 Prem Singh 1702004037WL016886 Prem Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 PremSingh STATE BANK OF INDIA(508548)
536 GOHAD MP-02-004-037-002/286
(SIRSAUDA) 		1702004037NRG24151120230499295 15/11/2023 satish 1702004037WL016886 satish 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 satish PUNJAB NATIONAL BANK(508568)
537 GOHAD MP-02-004-037-002/298
(SIRSAUDA) 		1702004037NRG24151120230499296 15/11/2023 hari singh 1702004037WL016886 hari singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 harisingh PUNJAB NATIONAL BANK(508568)
538 GOHAD MP-02-004-037-002/307
(SIRSAUDA) 		1702004037NRG24151120230499297 15/11/2023 Reena 1702004037WL016886 Reena 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Reena PUNJAB NATIONAL BANK(508568)
539 GOHAD MP-02-004-037-002/308
(SIRSAUDA) 		1702004037NRG24151120230499298 15/11/2023 seeta 1702004037WL016886 seeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 seeta UCO BANK(607066)
540 GOHAD MP-02-004-037-002/313
(SIRSAUDA) 		1702004037NRG24151120230499299 15/11/2023 kavita 1702004037WL016886 kavita 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 kavita PUNJAB NATIONAL BANK(508568)
541 GOHAD MP-02-004-037-002/314
(SIRSAUDA) 		1702004037NRG24151120230499300 15/11/2023 yuvraj singh 1702004037WL016886 yuvraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 yuvrajsingh FINO PAYMENTS BANK LTD(608001)
542 GOHAD MP-02-004-037-002/317
(SIRSAUDA) 		1702004037NRG24151120230499301 15/11/2023 sunil 1702004037WL016886 sunil 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 sunil STATE BANK OF INDIA(508548)
543 GOHAD MP-02-004-037-002/324
(SIRSAUDA) 		1702004037NRG24151120230499302 15/11/2023 surajmukhi 1702004037WL016886 surajmukhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 surajmukhi STATE BANK OF INDIA(508548)
544 GOHAD MP-02-004-037-002/328
(SIRSAUDA) 		1702004037NRG24151120230499303 15/11/2023 anket 1702004037WL016886 anket 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 anket FINO PAYMENTS BANK LTD(608001)
545 GOHAD MP-02-004-037-002/329
(SIRSAUDA) 		1702004037NRG24151120230499304 15/11/2023 vikash 1702004037WL016886 vikash 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 vikash FINO PAYMENTS BANK LTD(608001)
546 GOHAD MP-02-004-047-003/362-B
(KHADERE) 		1702004047NRG24141120230498375 15/11/2023 LOKENDRA 1702004047WL016859 LOKENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 LOKENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
547 GOHAD MP-02-004-047-003/362-D
(KHADERE) 		1702004047NRG24141120230498376 15/11/2023 DOJA BAI 1702004047WL016859 DOJA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 DOJABAI FINO PAYMENTS BANK LTD(608001)
548 GOHAD MP-02-004-047-003/364-C
(KHADERE) 		1702004047NRG24141120230498377 15/11/2023 JAVITRI 1702004047WL016859 JAVITRI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 JAVITRI FINO PAYMENTS BANK LTD(608001)
549 GOHAD MP-02-004-047-003/364-D
(KHADERE) 		1702004047NRG24141120230498378 15/11/2023 MAHESH 1702004047WL016859 MAHESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
550 GOHAD MP-02-004-047-003/365-A
(KHADERE) 		1702004047NRG24141120230498379 15/11/2023 MAMTA 1702004047WL016859 MAMTA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 MAMTA FINO PAYMENTS BANK LTD(608001)
551 GOHAD MP-02-004-047-003/365-B
(KHADERE) 		1702004047NRG24141120230498380 15/11/2023 MADHU 1702004047WL016859 MADHU 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 MADHU FINO PAYMENTS BANK LTD(608001)
552 GOHAD MP-02-004-047-003/374-A
(KHADERE) 		1702004047NRG24141120230498391 15/11/2023 TILAK SINGH 1702004047WL016859 TILAK SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 TILAKSINGH FINO PAYMENTS BANK LTD(608001)
553 GOHAD MP-02-004-053-001/94-A
(DARMAN) 		1702004053NRG24151120230499891 15/11/2023 NIRMA DEVI 1702004053WL016900 NIRMA DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 NIRMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
554 GOHAD MP-02-004-060-001/1668
(JHANKARI) 		1702004060NRG24131120230497337 15/11/2023 RAMAUTAR 1702004060WL016825 RAMAUTAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RAMAUTAR FINO PAYMENTS BANK LTD(608001)
555 GOHAD MP-02-004-060-001/1814
(JHANKARI) 		1702004060NRG24131120230497352 15/11/2023 Sapna Sharma 1702004060WL016826 Sapna Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SapnaSharma FINO PAYMENTS BANK LTD(608001)
556 GOHAD MP-02-004-060-001/1815
(JHANKARI) 		1702004060NRG24131120230497353 15/11/2023 Akash Sharma 1702004060WL016826 Akash Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 AkashSharma FINO PAYMENTS BANK LTD(608001)
557 GOHAD MP-02-004-060-001/1816
(JHANKARI) 		1702004060NRG24131120230497354 15/11/2023 Rajveer Singh 1702004060WL016826 Rajveer Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RajveerSingh FINO PAYMENTS BANK LTD(608001)
558 GOHAD MP-02-004-060-001/1817
(JHANKARI) 		1702004060NRG24131120230497355 15/11/2023 Sandip Kumar 1702004060WL016826 Sandip Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SandipKumar FINO PAYMENTS BANK LTD(608001)
559 GOHAD MP-02-004-060-001/1819
(JHANKARI) 		1702004060NRG24131120230497356 15/11/2023 Mukesh Kumar 1702004060WL016827 Mukesh Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 MukeshKumar FINO PAYMENTS BANK LTD(608001)
560 GOHAD MP-02-004-060-002/1681
(JHANKARI) 		1702004060NRG24131120230497371 15/11/2023 Amar Singh 1702004060WL016828 Amar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 AmarSingh FINO PAYMENTS BANK LTD(608001)
561 GOHAD MP-02-004-060-002/1682
(JHANKARI) 		1702004060NRG24131120230497372 15/11/2023 Rajaveer Singh 1702004060WL016828 Rajaveer Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RajaveerSingh FINO PAYMENTS BANK LTD(608001)
562 GOHAD MP-02-004-060-002/1683
(JHANKARI) 		1702004060NRG24131120230497373 15/11/2023 Sapana 1702004060WL016828 Sapana 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Sapana FINO PAYMENTS BANK LTD(608001)
563 GOHAD MP-02-004-060-002/1685
(JHANKARI) 		1702004060NRG24131120230497374 15/11/2023 Rishkesh 1702004060WL016828 Rishkesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Rishkesh FINO PAYMENTS BANK LTD(608001)
564 GOHAD MP-02-004-060-002/1686
(JHANKARI) 		1702004060NRG24131120230497375 15/11/2023 Ramkaran 1702004060WL016828 Ramkaran 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Ramkaran FINO PAYMENTS BANK LTD(608001)
565 GOHAD MP-02-004-060-002/1687
(JHANKARI) 		1702004060NRG24131120230497464 15/11/2023 Mithun 1702004060WL016829 Mithun 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Mithun FINO PAYMENTS BANK LTD(608001)
566 GOHAD MP-02-004-060-002/1688
(JHANKARI) 		1702004060NRG24131120230497465 15/11/2023 Raghuraj 1702004060WL016829 Raghuraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Raghuraj FINO PAYMENTS BANK LTD(608001)
567 GOHAD MP-02-004-060-002/1689
(JHANKARI) 		1702004060NRG24131120230497466 15/11/2023 Nisha Bai 1702004060WL016829 Nisha Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 NishaBai FINO PAYMENTS BANK LTD(608001)
568 GOHAD MP-02-004-060-002/1691
(JHANKARI) 		1702004060NRG24131120230497467 15/11/2023 Laxmi Kuswah 1702004060WL016829 Laxmi Kuswah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 LaxmiKuswah FINO PAYMENTS BANK LTD(608001)
569 GOHAD MP-02-004-060-002/1692
(JHANKARI) 		1702004060NRG24131120230497468 15/11/2023 Yogendra Rana 1702004060WL016829 Yogendra Rana 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 YogendraRana FINO PAYMENTS BANK LTD(608001)
570 GOHAD MP-02-004-060-002/1693
(JHANKARI) 		1702004060NRG24131120230497469 15/11/2023 Poonam Rana 1702004060WL016829 Poonam Rana 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 PoonamRana FINO PAYMENTS BANK LTD(608001)
571 GOHAD MP-02-004-060-002/1694
(JHANKARI) 		1702004060NRG24131120230497470 15/11/2023 Pradeep Singh 1702004060WL016829 Pradeep Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 PradeepSingh FINO PAYMENTS BANK LTD(608001)
572 GOHAD MP-02-004-060-002/1695
(JHANKARI) 		1702004060NRG24131120230497471 15/11/2023 Kaushal Kishor 1702004060WL016829 Kaushal Kishor 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 KaushalKishor FINO PAYMENTS BANK LTD(608001)
573 GOHAD MP-02-004-060-002/1696
(JHANKARI) 		1702004060NRG24131120230497472 15/11/2023 Ajay 1702004060WL016829 Ajay 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Ajay FINO PAYMENTS BANK LTD(608001)
574 GOHAD MP-02-004-060-002/1697
(JHANKARI) 		1702004060NRG24131120230497473 15/11/2023 Pankaj Goyal 1702004060WL016829 Pankaj Goyal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 PankajGoyal FINO PAYMENTS BANK LTD(608001)
575 GOHAD MP-02-004-060-002/1698
(JHANKARI) 		1702004060NRG24131120230497474 15/11/2023 Chandra Kala 1702004060WL016830 Chandra Kala 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 ChandraKala FINO PAYMENTS BANK LTD(608001)
576 GOHAD MP-02-004-060-002/1700
(JHANKARI) 		1702004060NRG24131120230497475 15/11/2023 Lakshmi 1702004060WL016830 Lakshmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Lakshmi FINO PAYMENTS BANK LTD(608001)
577 GOHAD MP-02-004-060-002/1702
(JHANKARI) 		1702004060NRG24131120230497476 15/11/2023 Sindbaj 1702004060WL016830 Sindbaj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Sindbaj FINO PAYMENTS BANK LTD(608001)
578 GOHAD MP-02-004-060-002/1703
(JHANKARI) 		1702004060NRG24131120230497477 15/11/2023 Manoj 1702004060WL016831 Manoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Manoj FINO PAYMENTS BANK LTD(608001)
579 GOHAD MP-02-004-060-002/1704
(JHANKARI) 		1702004060NRG24131120230497478 15/11/2023 Khushbu 1702004060WL016831 Khushbu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Khushbu FINO PAYMENTS BANK LTD(608001)
580 GOHAD MP-02-004-060-002/1705
(JHANKARI) 		1702004060NRG24131120230497479 15/11/2023 Ramu Rana 1702004060WL016831 Ramu Rana 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RamuRana FINO PAYMENTS BANK LTD(608001)
581 GOHAD MP-02-004-060-002/1706
(JHANKARI) 		1702004060NRG24131120230497480 15/11/2023 Sunil 1702004060WL016831 Sunil 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Sunil FINO PAYMENTS BANK LTD(608001)
582 GOHAD MP-02-004-060-002/1707
(JHANKARI) 		1702004060NRG24131120230497481 15/11/2023 Rachna 1702004060WL016831 Rachna 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Rachna FINO PAYMENTS BANK LTD(608001)
583 GOHAD MP-02-004-060-002/1708
(JHANKARI) 		1702004060NRG24131120230497482 15/11/2023 Deeptee 1702004060WL016831 Deeptee 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Deeptee FINO PAYMENTS BANK LTD(608001)
584 GOHAD MP-02-004-060-002/1709
(JHANKARI) 		1702004060NRG24131120230497483 15/11/2023 Ramnayan 1702004060WL016831 Ramnayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Ramnayan FINO PAYMENTS BANK LTD(608001)
585 GOHAD MP-02-004-060-002/1710
(JHANKARI) 		1702004060NRG24131120230497484 15/11/2023 Suman 1702004060WL016831 Suman 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Suman FINO PAYMENTS BANK LTD(608001)
586 GOHAD MP-02-004-060-002/1711
(JHANKARI) 		1702004060NRG24131120230497485 15/11/2023 Rakesh 1702004060WL016831 Rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Rakesh FINO PAYMENTS BANK LTD(608001)
587 GOHAD MP-02-004-060-002/1712
(JHANKARI) 		1702004060NRG24131120230497486 15/11/2023 Aneeta 1702004060WL016831 Aneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Aneeta FINO PAYMENTS BANK LTD(608001)
588 GOHAD MP-02-004-060-002/1713
(JHANKARI) 		1702004060NRG24131120230497487 15/11/2023 Pooja 1702004060WL016832 Pooja 00688 FINO0001446 1105 1105 Processed 01/01/2024 318926127 Pooja FINO PAYMENTS BANK LTD(608001)
589 GOHAD MP-02-004-060-002/1715
(JHANKARI) 		1702004060NRG24131120230497488 15/11/2023 Priyanka 1702004060WL016832 Priyanka 00688 FINO0001446 1105 1105 Processed 01/01/2024 318926127 Priyanka FINO PAYMENTS BANK LTD(608001)
590 GOHAD MP-02-004-060-002/1716
(JHANKARI) 		1702004060NRG24131120230497489 15/11/2023 Aman 1702004060WL016832 Aman 00688 FINO0001446 1105 1105 Processed 01/01/2024 318926127 Aman FINO PAYMENTS BANK LTD(608001)
591 GOHAD MP-02-004-060-002/1717
(JHANKARI) 		1702004060NRG24131120230497490 15/11/2023 Rani 1702004060WL016832 Rani 00688 FINO0001446 1105 1105 Processed 01/01/2024 318926127 Rani FINO PAYMENTS BANK LTD(608001)
592 GOHAD MP-02-004-060-002/1718
(JHANKARI) 		1702004060NRG24131120230497491 15/11/2023 Mukesh Kumar 1702004060WL016832 Mukesh Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318926127 MukeshKumar FINO PAYMENTS BANK LTD(608001)
593 GOHAD MP-02-004-060-002/1719
(JHANKARI) 		1702004060NRG24131120230497492 15/11/2023 Sajna Bai 1702004060WL016832 Sajna Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318926127 SajnaBai FINO PAYMENTS BANK LTD(608001)
594 GOHAD MP-02-004-060-002/1720
(JHANKARI) 		1702004060NRG24131120230497493 15/11/2023 Pohap 1702004060WL016832 Pohap 00688 FINO0001446 1105 1105 Processed 01/01/2024 318926127 Pohap FINO PAYMENTS BANK LTD(608001)
595 GOHAD MP-02-004-060-002/177-A
(JHANKARI) 		1702004060NRG24131120230497494 15/11/2023 SHASHI DEVI 1702004060WL016832 SHASHI DEVI 00688 FINO0001446 1105 1105 Processed 01/01/2024 318926127 SHASHIDEVI FINO PAYMENTS BANK LTD(608001)
596 GOHAD MP-02-004-060-002/178-A
(JHANKARI) 		1702004060NRG24131120230497495 15/11/2023 GIRRAJ SINGH 1702004060WL016832 GIRRAJ SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318926127 GIRRAJSINGH FINO PAYMENTS BANK LTD(608001)
597 GOHAD MP-02-004-060-002/179-A
(JHANKARI) 		1702004060NRG24131120230497496 15/11/2023 MANISH 1702004060WL016832 MANISH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318926127 MANISH FINO PAYMENTS BANK LTD(608001)
598 GOHAD MP-02-004-060-002/180-A
(JHANKARI) 		1702004060NRG24131120230497497 15/11/2023 JOOLI 1702004060WL016833 JOOLI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 JOOLI FINO PAYMENTS BANK LTD(608001)
599 GOHAD MP-02-004-060-002/181-A
(JHANKARI) 		1702004060NRG24131120230497498 15/11/2023 RADHA 1702004060WL016833 RADHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RADHA FINO PAYMENTS BANK LTD(608001)
600 GOHAD MP-02-004-060-002/1819
(JHANKARI) 		1702004060NRG24131120230497499 15/11/2023 Indra 1702004060WL016833 Indra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Indra FINO PAYMENTS BANK LTD(608001)
601 GOHAD MP-02-004-060-002/182-A
(JHANKARI) 		1702004060NRG24131120230497500 15/11/2023 SIYARAM 1702004060WL016833 SIYARAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SIYARAM FINO PAYMENTS BANK LTD(608001)
602 GOHAD MP-02-004-060-002/1820
(JHANKARI) 		1702004060NRG24131120230497501 15/11/2023 Jitendra 1702004060WL016833 Jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Jitendra FINO PAYMENTS BANK LTD(608001)
603 GOHAD MP-02-004-060-002/183-A
(JHANKARI) 		1702004060NRG24131120230497502 15/11/2023 MEERA BAI 1702004060WL016833 MEERA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 MEERABAI FINO PAYMENTS BANK LTD(608001)
604 GOHAD MP-02-004-060-002/184-A
(JHANKARI) 		1702004060NRG24131120230497503 15/11/2023 ANKUSH KUSHWAH 1702004060WL016833 ANKUSH KUSHWAH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 ANKUSHKUSHWAH FINO PAYMENTS BANK LTD(608001)
605 GOHAD MP-02-004-060-002/185-A
(JHANKARI) 		1702004060NRG24131120230497504 15/11/2023 VINOD KUMAR 1702004060WL016833 VINOD KUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 VINODKUMAR FINO PAYMENTS BANK LTD(608001)
606 GOHAD MP-02-004-060-002/186-A
(JHANKARI) 		1702004060NRG24131120230497505 15/11/2023 SANGEETA 1702004060WL016833 SANGEETA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SANGEETA FINO PAYMENTS BANK LTD(608001)
607 GOHAD MP-02-004-060-002/187-A
(JHANKARI) 		1702004060NRG24131120230497506 15/11/2023 PREETI 1702004060WL016833 PREETI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 PREETI FINO PAYMENTS BANK LTD(608001)
608 GOHAD MP-02-004-060-002/188-A
(JHANKARI) 		1702004060NRG24131120230497507 15/11/2023 BHANU KUSHWAH 1702004060WL016834 BHANU KUSHWAH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 BHANUKUSHWAH FINO PAYMENTS BANK LTD(608001)
609 GOHAD MP-02-004-060-002/189-A
(JHANKARI) 		1702004060NRG24131120230497508 15/11/2023 DALEEP SINGH 1702004060WL016834 DALEEP SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 DALEEPSINGH FINO PAYMENTS BANK LTD(608001)
610 GOHAD MP-02-004-060-002/191-A
(JHANKARI) 		1702004060NRG24131120230497509 15/11/2023 KIRAN 1702004060WL016834 KIRAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 KIRAN FINO PAYMENTS BANK LTD(608001)
611 GOHAD MP-02-004-060-002/192-A
(JHANKARI) 		1702004060NRG24131120230497510 15/11/2023 ANKITA DEVI 1702004060WL016834 ANKITA DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 ANKITADEVI FINO PAYMENTS BANK LTD(608001)
612 GOHAD MP-02-004-060-002/93
(JHANKARI) 		1702004060NRG24131120230497511 15/11/2023 JAGRAM 1702004060WL016834 JAGRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 JAGRAM FINO PAYMENTS BANK LTD(608001)
613 GOHAD MP-02-004-060-003/1674
(JHANKARI) 		1702004060NRG24131120230497556 15/11/2023 Vimla 1702004060WL016838 Vimla 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Vimla FINO PAYMENTS BANK LTD(608001)
614 GOHAD MP-02-004-060-003/1675
(JHANKARI) 		1702004060NRG24131120230497557 15/11/2023 Shivani 1702004060WL016839 Shivani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Shivani FINO PAYMENTS BANK LTD(608001)
615 GOHAD MP-02-004-060-003/1676
(JHANKARI) 		1702004060NRG24131120230497558 15/11/2023 Shila Bai 1702004060WL016839 Shila Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 ShilaBai FINO PAYMENTS BANK LTD(608001)
616 GOHAD MP-02-004-060-003/206-A
(JHANKARI) 		1702004060NRG24131120230497559 15/11/2023 RAHUL 1702004060WL016839 RAHUL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RAHUL FINO PAYMENTS BANK LTD(608001)
617 GOHAD MP-02-004-060-003/208-A
(JHANKARI) 		1702004060NRG24131120230497560 15/11/2023 SANTOSH 1702004060WL016839 SANTOSH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SANTOSH FINO PAYMENTS BANK LTD(608001)
618 GOHAD MP-02-004-060-003/209-A
(JHANKARI) 		1702004060NRG24131120230497561 15/11/2023 RADHA 1702004060WL016839 RADHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RADHA FINO PAYMENTS BANK LTD(608001)
619 GOHAD MP-02-004-060-003/210-A
(JHANKARI) 		1702004060NRG24131120230497562 15/11/2023 MANGAL SINGH 1702004060WL016839 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
620 GOHAD MP-02-004-060-003/211-A
(JHANKARI) 		1702004060NRG24131120230497563 15/11/2023 SONERAM 1702004060WL016839 SONERAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 SONERAM FINO PAYMENTS BANK LTD(608001)
621 GOHAD MP-02-004-060-003/212-A
(JHANKARI) 		1702004060NRG24131120230497564 15/11/2023 GEETA 1702004060WL016839 GEETA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 GEETA FINO PAYMENTS BANK LTD(608001)
622 GOHAD MP-02-004-060-003/351
(JHANKARI) 		1702004060NRG24131120230497565 15/11/2023 RAKHI 1702004060WL016839 RAKHI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 RAKHI FINO PAYMENTS BANK LTD(608001)
623 GOHAD MP-02-004-061-001/1028-A
(ETAYDA) 		1702004061NRG24141120230498465 15/11/2023 Kalpana kushwah 1702004061WL016861 Kalpana kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318926127 Kalpanakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 266747 266747
624 GOHAD MP-02-004-023-001/1433
(TUKEDA) 		1702004023NRG24131120230497627 15/11/2023 Rajni 1702004023WL016841 Rajni 00688 FINO0009003 1326 1326 Processed 01/01/2024 318926127 Rajni AIRTEL PAYMENTS BANK LIMITED(990288)
625 GOHAD MP-02-004-023-001/1756
(TUKEDA) 		1702004023NRG24131120230497678 15/11/2023 Avdesh rajawat 1702004023WL016841 Avdesh rajawat 00688 FINO0009003 1326 1326 Processed 01/01/2024 318926127 Avdeshrajawat KOTAK MAHINDRA BANK LTD(607420)
626 GOHAD MP-02-004-023-001/1782
(TUKEDA) 		1702004023NRG24131120230497686 15/11/2023 Ramkaran singh 1702004023WL016841 Ramkaran singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 318926127 Ramkaransingh FINO PAYMENTS BANK LTD(608001)
627 GOHAD MP-02-004-023-001/1784
(TUKEDA) 		1702004023NRG24131120230497687 15/11/2023 Kalyan singh 1702004023WL016841 Kalyan singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 318926127 Kalyansingh STATE BANK OF INDIA(508548)
628 GOHAD MP-02-004-023-001/1785
(TUKEDA) 		1702004023NRG24131120230497688 15/11/2023 Rukum singh 1702004023WL016841 Rukum singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 318926127 Rukumsingh FINO PAYMENTS BANK LTD(608001)
629 GOHAD MP-02-004-023-001/1799
(TUKEDA) 		1702004023NRG24131120230497698 15/11/2023 Juli 1702004023WL016841 Juli 00688 FINO0009003 1326 1326 Processed 01/01/2024 318926127 Juli FINO PAYMENTS BANK LTD(608001)
630 GOHAD MP-02-004-023-001/1809
(TUKEDA) 		1702004023NRG24131120230497718 15/11/2023 Guddi 1702004023WL016842 Guddi 00688 FINO0009003 1326 1326 Processed 01/01/2024 318926127 Guddi FINO PAYMENTS BANK LTD(608001)
631 GOHAD MP-02-004-023-001/1900
(TUKEDA) 		1702004023NRG24131120230497699 15/11/2023 Prmod singh 1702004023WL016841 Prmod singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 318926127 Prmodsingh FINO PAYMENTS BANK LTD(608001)
632 GOHAD MP-02-004-023-001/890
(TUKEDA) 		1702004023NRG24141120230499247 15/11/2023 Visal singh 1702004023WL016884 Visal singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 318926127 Visalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
633 GOHAD MP-02-004-023-001/1744
(TUKEDA) 		1702004023NRG24131120230497671 15/11/2023 parvati 1702004023WL016841 parvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
634 GOHAD MP-02-004-023-001/1792
(TUKEDA) 		1702004023NRG24131120230497692 15/11/2023 Suresh singh 1702004023WL016841 Suresh singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 Sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
635 GOHAD MP-02-004-023-001/1807
(TUKEDA) 		1702004023NRG24131120230497716 15/11/2023 Sulochna 1702004023WL016842 Sulochna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
636 GOHAD MP-02-004-031-001/705-A
(AECHAYA) 		1702004031NRG24151120230499397 15/11/2023 premlata 1702004031WL016890 premlata 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
637 GOHAD MP-02-004-031-001/738-B
(AECHAYA) 		1702004031NRG24151120230499403 15/11/2023 amar singh 1702004031WL016890 amar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
638 GOHAD MP-02-004-031-002/958-A
(AECHAYA) 		1702004031NRG24151120230499415 15/11/2023 keshav 1702004031WL016890 keshav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
639 GOHAD MP-02-004-031-002/959
(AECHAYA) 		1702004031NRG24151120230499416 15/11/2023 aannpurna 1702004031WL016890 aannpurna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 aannpurna INDIA POST PAYMENTS BANK LIMITED(508528)
640 GOHAD MP-02-004-031-002/959-A
(AECHAYA) 		1702004031NRG24151120230499417 15/11/2023 lata dubey 1702004031WL016890 lata dubey 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 latadubey INDIA POST PAYMENTS BANK LIMITED(508528)
641 GOHAD MP-02-004-031-002/960-A
(AECHAYA) 		1702004031NRG24151120230499419 15/11/2023 satyanarayan 1702004031WL016890 satyanarayan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
642 GOHAD MP-02-004-037-002/24
(SIRSAUDA) 		1702004037NRG24151120230499291 15/11/2023 veervati 1702004037WL016886 veervati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 veervati INDIA POST PAYMENTS BANK LIMITED(508528)
643 GOHAD MP-02-004-048-001/125-A
(KATHAVANGURJAR) 		1702004048NRG24141120230498342 15/11/2023 sheesh gurjar 1702004048WL016858 sheesh gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 sheeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
644 GOHAD MP-02-004-060-001/1773
(JHANKARI) 		1702004060NRG24131120230497338 15/11/2023 RAVI KUMAR 1702004060WL016825 RAVI KUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 GOHAD MP-02-004-060-001/1774
(JHANKARI) 		1702004060NRG24131120230497339 15/11/2023 SHYAM SINGH 1702004060WL016825 SHYAM SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 GOHAD MP-02-004-060-001/1775
(JHANKARI) 		1702004060NRG24131120230497340 15/11/2023 PINTU 1702004060WL016825 PINTU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
647 GOHAD MP-02-004-060-001/1776
(JHANKARI) 		1702004060NRG24131120230497341 15/11/2023 HOTAM 1702004060WL016825 HOTAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 HOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
648 GOHAD MP-02-004-060-001/1777
(JHANKARI) 		1702004060NRG24131120230497342 15/11/2023 BHAJAN LAL 1702004060WL016825 BHAJAN LAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 BHAJANLAL CENTRAL BANK OF INDIA(607115)
649 GOHAD MP-02-004-060-001/1778
(JHANKARI) 		1702004060NRG24131120230497343 15/11/2023 KAUSHAL 1702004060WL016825 KAUSHAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
650 GOHAD MP-02-004-060-001/1779
(JHANKARI) 		1702004060NRG24131120230497344 15/11/2023 AAKO 1702004060WL016825 AAKO 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 AAKO INDIA POST PAYMENTS BANK LIMITED(508528)
651 GOHAD MP-02-004-060-002/1674
(JHANKARI) 		1702004060NRG24131120230497368 15/11/2023 ANGOORI BAI 1702004060WL016828 ANGOORI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 ANGOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 GOHAD MP-02-004-060-002/1675
(JHANKARI) 		1702004060NRG24131120230497369 15/11/2023 LALA RAM 1702004060WL016828 LALA RAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 GOHAD MP-02-004-060-002/1676
(JHANKARI) 		1702004060NRG24131120230497370 15/11/2023 JITENDRA 1702004060WL016828 JITENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
654 GOHAD MP-02-004-060-003/1624
(JHANKARI) 		1702004060NRG24131120230497515 15/11/2023 MUKESH SINGH 1702004060WL016834 MUKESH SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 GOHAD MP-02-004-060-003/1626
(JHANKARI) 		1702004060NRG24131120230497516 15/11/2023 MANJU BAI 1702004060WL016834 MANJU BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 GOHAD MP-02-004-060-003/1628
(JHANKARI) 		1702004060NRG24131120230497517 15/11/2023 JAL DEVI 1702004060WL016835 JAL DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 JALDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
657 GOHAD MP-02-004-060-003/1629
(JHANKARI) 		1702004060NRG24131120230497518 15/11/2023 BHAGVAN SINGH 1702004060WL016835 BHAGVAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
658 GOHAD MP-02-004-060-003/1630
(JHANKARI) 		1702004060NRG24131120230497519 15/11/2023 KAMAL KISHOR 1702004060WL016835 KAMAL KISHOR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
659 GOHAD MP-02-004-060-003/1631
(JHANKARI) 		1702004060NRG24131120230497520 15/11/2023 MANOJ 1702004060WL016835 MANOJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
660 GOHAD MP-02-004-060-003/1632
(JHANKARI) 		1702004060NRG24131120230497521 15/11/2023 LAXMI KUSHWAH 1702004060WL016835 LAXMI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 LAXMIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
661 GOHAD MP-02-004-060-003/1633
(JHANKARI) 		1702004060NRG24131120230497522 15/11/2023 RAMVATI 1702004060WL016835 RAMVATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
662 GOHAD MP-02-004-060-003/1634
(JHANKARI) 		1702004060NRG24131120230497523 15/11/2023 RAMKARAN 1702004060WL016835 RAMKARAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
663 GOHAD MP-02-004-060-003/1636
(JHANKARI) 		1702004060NRG24131120230497524 15/11/2023 CHHOTU KUSHWAH 1702004060WL016835 CHHOTU KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 CHHOTUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
664 GOHAD MP-02-004-060-003/1637
(JHANKARI) 		1702004060NRG24131120230497525 15/11/2023 ARTI 1702004060WL016835 ARTI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
665 GOHAD MP-02-004-060-003/1640
(JHANKARI) 		1702004060NRG24131120230497526 15/11/2023 BALVEER 1702004060WL016835 BALVEER 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
666 GOHAD MP-02-004-060-003/1641
(JHANKARI) 		1702004060NRG24131120230497527 15/11/2023 MIRABAI 1702004060WL016836 MIRABAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 GOHAD MP-02-004-060-003/1642
(JHANKARI) 		1702004060NRG24131120230497528 15/11/2023 KANHAI SINGH 1702004060WL016836 KANHAI SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 KANHAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 GOHAD MP-02-004-060-003/1643
(JHANKARI) 		1702004060NRG24131120230497529 15/11/2023 SOBHARAN 1702004060WL016836 SOBHARAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 SOBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
669 GOHAD MP-02-004-060-003/1644
(JHANKARI) 		1702004060NRG24131120230497530 15/11/2023 SURENDRA SINGH 1702004060WL016836 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
670 GOHAD MP-02-004-060-003/1645
(JHANKARI) 		1702004060NRG24131120230497531 15/11/2023 NEMA 1702004060WL016836 NEMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 NEMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 GOHAD MP-02-004-060-003/1646
(JHANKARI) 		1702004060NRG24131120230497532 15/11/2023 SUNITA 1702004060WL016836 SUNITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
672 GOHAD MP-02-004-060-003/1647
(JHANKARI) 		1702004060NRG24131120230497533 15/11/2023 RAKESH SINGH 1702004060WL016836 RAKESH SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 GOHAD MP-02-004-060-003/1648
(JHANKARI) 		1702004060NRG24131120230497534 15/11/2023 DEEP SINGH 1702004060WL016836 DEEP SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 DEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
674 GOHAD MP-02-004-060-003/1649
(JHANKARI) 		1702004060NRG24131120230497535 15/11/2023 UMA DEVI 1702004060WL016836 UMA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
675 GOHAD MP-02-004-060-003/1650
(JHANKARI) 		1702004060NRG24131120230497536 15/11/2023 RAGHVENDRA SINGH 1702004060WL016836 RAGHVENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 RAGHVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
676 GOHAD MP-02-004-060-003/1651
(JHANKARI) 		1702004060NRG24131120230497537 15/11/2023 RAJKUMAR 1702004060WL016837 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 GOHAD MP-02-004-060-003/1652
(JHANKARI) 		1702004060NRG24131120230497538 15/11/2023 PHOOL SINGH 1702004060WL016837 PHOOL SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 GOHAD MP-02-004-060-003/1653
(JHANKARI) 		1702004060NRG24131120230497539 15/11/2023 PREETI 1702004060WL016837 PREETI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
679 GOHAD MP-02-004-060-003/1654
(JHANKARI) 		1702004060NRG24131120230497540 15/11/2023 PRIYANKA 1702004060WL016837 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
680 GOHAD MP-02-004-060-003/1655
(JHANKARI) 		1702004060NRG24131120230497541 15/11/2023 PRADEEP SHARMA 1702004060WL016837 PRADEEP SHARMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 PRADEEPSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 GOHAD MP-02-004-060-003/1656
(JHANKARI) 		1702004060NRG24131120230497542 15/11/2023 SANDEEP SHARMA 1702004060WL016837 SANDEEP SHARMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 SANDEEPSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 GOHAD MP-02-004-060-003/1657
(JHANKARI) 		1702004060NRG24131120230497543 15/11/2023 NISHA SHARMA 1702004060WL016837 NISHA SHARMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 NISHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 GOHAD MP-02-004-060-003/1658
(JHANKARI) 		1702004060NRG24131120230497544 15/11/2023 KIRAN KUSHWAH 1702004060WL016837 KIRAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 KIRANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
684 GOHAD MP-02-004-060-003/1659
(JHANKARI) 		1702004060NRG24131120230497545 15/11/2023 RANJEET 1702004060WL016837 RANJEET 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
685 GOHAD MP-02-004-060-003/1660
(JHANKARI) 		1702004060NRG24131120230497546 15/11/2023 RAJENDRA SINGH 1702004060WL016837 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
686 GOHAD MP-02-004-060-003/1661
(JHANKARI) 		1702004060NRG24131120230497547 15/11/2023 KAMLESH 1702004060WL016838 KAMLESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
687 GOHAD MP-02-004-060-003/1662
(JHANKARI) 		1702004060NRG24131120230497548 15/11/2023 JAYKISHAN 1702004060WL016838 JAYKISHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 JAYKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
688 GOHAD MP-02-004-060-003/1663
(JHANKARI) 		1702004060NRG24131120230497549 15/11/2023 HEERALAL 1702004060WL016838 HEERALAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
689 GOHAD MP-02-004-060-003/1664
(JHANKARI) 		1702004060NRG24131120230497550 15/11/2023 PUNNESH 1702004060WL016838 PUNNESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 PUNNESH INDIA POST PAYMENTS BANK LIMITED(508528)
690 GOHAD MP-02-004-060-003/1666
(JHANKARI) 		1702004060NRG24131120230497551 15/11/2023 SAROJ 1702004060WL016838 SAROJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 SAROJ FINO PAYMENTS BANK LTD(608001)
691 GOHAD MP-02-004-060-003/1667
(JHANKARI) 		1702004060NRG24131120230497552 15/11/2023 PRIYA 1702004060WL016838 PRIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
692 GOHAD MP-02-004-060-003/1669
(JHANKARI) 		1702004060NRG24131120230497553 15/11/2023 SHEETAL 1702004060WL016838 SHEETAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
693 GOHAD MP-02-004-060-003/1670
(JHANKARI) 		1702004060NRG24131120230497554 15/11/2023 POONAM 1702004060WL016838 POONAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
694 GOHAD MP-02-004-060-003/1673
(JHANKARI) 		1702004060NRG24131120230497555 15/11/2023 RAKESH SINGH 1702004060WL016838 RAKESH SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
695 GOHAD MP-02-004-062-001/1092
(SILOHA) 		1702004062NRG24141120230498636 15/11/2023 nirottam 1702004062WL016867 nirottam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318926127 nirottam AIRTEL PAYMENTS BANK LIMITED(990288)
696 GOHAD MP-02-004-062-001/1191-B
(SILOHA) 		1702004062NRG24141120230498645 15/11/2023 omprakash 1702004062WL016867 omprakash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318926127 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
697 GOHAD MP-02-004-062-001/1193-B
(SILOHA) 		1702004062NRG24141120230498651 15/11/2023 arvind 1702004062WL016867 arvind 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318926127 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
698 GOHAD MP-02-004-062-001/1196-B
(SILOHA) 		1702004062NRG24141120230498658 15/11/2023 saguna 1702004062WL016867 saguna 00691 IPOS0000001 884 884 Processed 01/01/2024 318926127 saguna AIRTEL PAYMENTS BANK LIMITED(990288)
699 GOHAD MP-02-004-062-001/1197-B
(SILOHA) 		1702004062NRG24141120230498662 15/11/2023 munni bai 1702004062WL016867 munni bai 00691 IPOS0000001 884 884 Processed 01/01/2024 318926127 munnibai CENTRAL BANK OF INDIA(607115)
700 GOHAD MP-02-004-062-001/1197-D
(SILOHA) 		1702004062NRG24141120230498663 15/11/2023 dinesh 1702004062WL016867 dinesh 00691 IPOS0000001 884 884 Processed 01/01/2024 318926127 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
701 GOHAD MP-02-004-065-001/541
(DEHGAON) 		1702004065NRG24151120230499933 15/11/2023 Abhilash 1702004065WL016901 Abhilash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318926127 Abhilash INDIA POST PAYMENTS BANK LIMITED(508528)
702 GOHAD MP-02-004-065-001/544
(DEHGAON) 		1702004065NRG24151120230499934 15/11/2023 Kalyan Singh Yadav 1702004065WL016901 Kalyan Singh Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318926127 KalyanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
703 GOHAD MP-02-004-065-001/550
(DEHGAON) 		1702004065NRG24151120230499935 15/11/2023 Basudev 1702004065WL016901 Basudev 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318926127 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
704 GOHAD MP-02-004-065-001/551
(DEHGAON) 		1702004065NRG24151120230499936 15/11/2023 Vandan Sharma 1702004065WL016901 Vandan Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318926127 VandanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
705 GOHAD MP-02-004-065-001/556
(DEHGAON) 		1702004065NRG24151120230499937 15/11/2023 Bablu Singh 1702004065WL016901 Bablu Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318926127 BabluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
706 GOHAD MP-02-004-065-001/557
(DEHGAON) 		1702004065NRG24151120230499938 15/11/2023 Neelam 1702004065WL016901 Neelam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318926127 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
707 GOHAD MP-02-004-065-001/559
(DEHGAON) 		1702004065NRG24151120230499939 15/11/2023 Rani 1702004065WL016901 Rani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318926127 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
708 GOHAD MP-02-004-065-001/560
(DEHGAON) 		1702004065NRG24151120230499940 15/11/2023 Baladeen 1702004065WL016901 Baladeen 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318926127 Baladeen INDIA POST PAYMENTS BANK LIMITED(508528)
709 GOHAD MP-02-004-086-002/389
(GURYANCHHI) 		1702004086NRG24141120230498524 15/11/2023 Mahaveer Singh 1702004086WL016864 Mahaveer Singh 00691 IPOS0000001 442 442 Processed 01/01/2024 318926127 MahaveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
710 GOHAD MP-02-004-086-002/394
(GURYANCHHI) 		1702004086NRG24141120230498525 15/11/2023 Lakhan Singh 1702004086WL016864 Lakhan Singh 00691 IPOS0000001 442 442 Processed 01/01/2024 318926127 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
711 GOHAD MP-02-004-088-001/495
(SAHRAULI) 		1702004088NRG24151120230500065 15/11/2023 Naval Singh 1702004088WL016903 Naval Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
712 GOHAD MP-02-004-088-001/496
(SAHRAULI) 		1702004088NRG24151120230500066 15/11/2023 Than Singh 1702004088WL016903 Than Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
713 GOHAD MP-02-004-088-001/497
(SAHRAULI) 		1702004088NRG24151120230500067 15/11/2023 Bhuri Bai 1702004088WL016903 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
714 GOHAD MP-02-004-088-001/498
(SAHRAULI) 		1702004088NRG24151120230500068 15/11/2023 Kala Bai 1702004088WL016903 Kala Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
715 GOHAD MP-02-004-088-003/113
(SAHRAULI) 		1702004088NRG24151120230499944 15/11/2023 Meera Bai 1702004088WL016902 Meera Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318926127 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
716 GOHAD MP-02-004-088-003/412
(SAHRAULI) 		1702004088NRG24151120230500081 15/11/2023 rachna goyal 1702004088WL016903 rachna goyal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 rachnagoyal INDIA POST PAYMENTS BANK LIMITED(508528)
717 GOHAD MP-02-004-088-003/413
(SAHRAULI) 		1702004088NRG24151120230500082 15/11/2023 rajaveer singh 1702004088WL016903 rajaveer singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 rajaveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
718 GOHAD MP-02-004-088-003/420
(SAHRAULI) 		1702004088NRG24151120230500083 15/11/2023 sanjeev singh 1702004088WL016903 sanjeev singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 sanjeevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
719 GOHAD MP-02-004-088-003/434
(SAHRAULI) 		1702004088NRG24151120230500085 15/11/2023 ramkishor 1702004088WL016903 ramkishor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 ramkishor CENTRAL BANK OF INDIA(607115)
720 GOHAD MP-02-004-088-003/499
(SAHRAULI) 		1702004088NRG24151120230500109 15/11/2023 Bhageerath Prasad 1702004088WL016903 Bhageerath Prasad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 BhageerathPrasad STATE BANK OF INDIA(508548)
721 GOHAD MP-02-004-088-003/50
(SAHRAULI) 		1702004088NRG24151120230500110 15/11/2023 Sunita Bai 1702004088WL016903 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
722 GOHAD MP-02-004-088-003/501
(SAHRAULI) 		1702004088NRG24151120230500111 15/11/2023 Ghanashyam 1702004088WL016903 Ghanashyam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 Ghanashyam INDIA POST PAYMENTS BANK LIMITED(508528)
723 GOHAD MP-02-004-088-003/502
(SAHRAULI) 		1702004088NRG24151120230500112 15/11/2023 Surajmukhi 1702004088WL016903 Surajmukhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 Surajmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
724 GOHAD MP-02-004-088-003/503
(SAHRAULI) 		1702004088NRG24151120230500113 15/11/2023 Rinki 1702004088WL016903 Rinki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
725 GOHAD MP-02-004-088-003/507
(SAHRAULI) 		1702004088NRG24151120230500116 15/11/2023 Rabeena 1702004088WL016903 Rabeena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 Rabeena INDIA POST PAYMENTS BANK LIMITED(508528)
726 GOHAD MP-02-004-088-003/515
(SAHRAULI) 		1702004088NRG24151120230500126 15/11/2023 Banti 1702004088WL016903 Banti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
727 GOHAD MP-02-004-088-003/517
(SAHRAULI) 		1702004088NRG24151120230500128 15/11/2023 Kamla Bai 1702004088WL016903 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318926127 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120224 120224
728 GOHAD MP-02-004-023-001/1922
(TUKEDA) 		1702004023NRG24141120230499228 15/11/2023 Ashish singh 1702004023WL016884 Ashish singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 Ashishsingh AIRTEL PAYMENTS BANK LIMITED(990288)
729 GOHAD MP-02-004-023-001/1923
(TUKEDA) 		1702004023NRG24141120230499229 15/11/2023 Visal singh tomar 1702004023WL016884 Visal singh tomar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 Visalsinghtomar AIRTEL PAYMENTS BANK LIMITED(990288)
730 GOHAD MP-02-004-023-001/1927
(TUKEDA) 		1702004023NRG24141120230499230 15/11/2023 Abhishek tomar 1702004023WL016884 Abhishek tomar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 Abhishektomar AIRTEL PAYMENTS BANK LIMITED(990288)
731 GOHAD MP-02-004-030-001/220
(ALORI) 		1702004030NRG24141120230498282 15/11/2023 Sarsvati 1702004030WL016856 Sarsvati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 Sarsvati AIRTEL PAYMENTS BANK LIMITED(990288)
732 GOHAD MP-02-004-030-001/224
(ALORI) 		1702004030NRG24141120230498283 15/11/2023 Ramkisor 1702004030WL016856 Ramkisor 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 Ramkisor AIRTEL PAYMENTS BANK LIMITED(990288)
733 GOHAD MP-02-004-030-001/236
(ALORI) 		1702004030NRG24141120230498284 15/11/2023 Kedar 1702004030WL016856 Kedar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 Kedar AIRTEL PAYMENTS BANK LIMITED(990288)
734 GOHAD MP-02-004-030-001/449
(ALORI) 		1702004030NRG24141120230498285 15/11/2023 VIMAL 1702004030WL016856 VIMAL 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 VIMAL AIRTEL PAYMENTS BANK LIMITED(990288)
735 GOHAD MP-02-004-030-001/502
(ALORI) 		1702004030NRG24141120230498286 15/11/2023 LOKENDRA 1702004030WL016856 LOKENDRA 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 LOKENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
736 GOHAD MP-02-004-030-001/519
(ALORI) 		1702004030NRG24141120230498287 15/11/2023 SANDEEP 1702004030WL016856 SANDEEP 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 SANDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
737 GOHAD MP-02-004-030-001/688
(ALORI) 		1702004030NRG24141120230498290 15/11/2023 Indra bai 1702004030WL016856 Indra bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 Indrabai AIRTEL PAYMENTS BANK LIMITED(990288)
738 GOHAD MP-02-004-030-001/689
(ALORI) 		1702004030NRG24141120230498291 15/11/2023 Ankita 1702004030WL016856 Ankita 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 Ankita AIRTEL PAYMENTS BANK LIMITED(990288)
739 GOHAD MP-02-004-030-001/690
(ALORI) 		1702004030NRG24141120230498292 15/11/2023 Munni 1702004030WL016856 Munni 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
740 GOHAD MP-02-004-030-001/691
(ALORI) 		1702004030NRG24141120230498293 15/11/2023 Priyanka 1702004030WL016856 Priyanka 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
741 GOHAD MP-02-004-030-001/694
(ALORI) 		1702004030NRG24141120230498294 15/11/2023 mithlesh 1702004030WL016856 mithlesh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
742 GOHAD MP-02-004-030-001/695
(ALORI) 		1702004030NRG24141120230498295 15/11/2023 girisha 1702004030WL016856 girisha 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 girisha AIRTEL PAYMENTS BANK LIMITED(990288)
743 GOHAD MP-02-004-030-001/696
(ALORI) 		1702004030NRG24141120230498296 15/11/2023 basantram 1702004030WL016856 basantram 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 basantram AIRTEL PAYMENTS BANK LIMITED(990288)
744 GOHAD MP-02-004-030-001/697
(ALORI) 		1702004030NRG24141120230498297 15/11/2023 somesh singh 1702004030WL016856 somesh singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 someshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
745 GOHAD MP-02-004-030-001/698
(ALORI) 		1702004030NRG24141120230498298 15/11/2023 jagdeesh 1702004030WL016856 jagdeesh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
746 GOHAD MP-02-004-030-001/699
(ALORI) 		1702004030NRG24141120230498299 15/11/2023 rahul gurjar 1702004030WL016856 rahul gurjar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 rahulgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
747 GOHAD MP-02-004-030-001/700
(ALORI) 		1702004030NRG24141120230498300 15/11/2023 girja 1702004030WL016856 girja 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 girja AIRTEL PAYMENTS BANK LIMITED(990288)
748 GOHAD MP-02-004-030-001/701
(ALORI) 		1702004030NRG24141120230498301 15/11/2023 charan singh 1702004030WL016856 charan singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 charansingh AIRTEL PAYMENTS BANK LIMITED(990288)
749 GOHAD MP-02-004-030-001/702
(ALORI) 		1702004030NRG24141120230498302 15/11/2023 laxman das 1702004030WL016856 laxman das 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 laxmandas AIRTEL PAYMENTS BANK LIMITED(990288)
750 GOHAD MP-02-004-030-001/703
(ALORI) 		1702004030NRG24141120230498303 15/11/2023 nema devi 1702004030WL016856 nema devi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 nemadevi AIRTEL PAYMENTS BANK LIMITED(990288)
751 GOHAD MP-02-004-030-001/704
(ALORI) 		1702004030NRG24141120230498304 15/11/2023 swati 1702004030WL016856 swati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 swati AIRTEL PAYMENTS BANK LIMITED(990288)
752 GOHAD MP-02-004-030-001/706
(ALORI) 		1702004030NRG24141120230498305 15/11/2023 rajabhaiya 1702004030WL016856 rajabhaiya 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 rajabhaiya AIRTEL PAYMENTS BANK LIMITED(990288)
753 GOHAD MP-02-004-030-001/707
(ALORI) 		1702004030NRG24141120230498306 15/11/2023 roli 1702004030WL016856 roli 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 roli AIRTEL PAYMENTS BANK LIMITED(990288)
754 GOHAD MP-02-004-030-001/708
(ALORI) 		1702004030NRG24141120230498307 15/11/2023 yogendra singh 1702004030WL016856 yogendra singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 yogendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
755 GOHAD MP-02-004-030-001/709
(ALORI) 		1702004030NRG24141120230498308 15/11/2023 sona bai 1702004030WL016856 sona bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 sonabai AIRTEL PAYMENTS BANK LIMITED(990288)
756 GOHAD MP-02-004-030-002/323
(ALORI) 		1702004030NRG24141120230498309 15/11/2023 suman 1702004030WL016856 suman 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 suman AIRTEL PAYMENTS BANK LIMITED(990288)
757 GOHAD MP-02-004-030-002/83
(ALORI) 		1702004030NRG24141120230498310 15/11/2023 RAGVENDR SINGH 1702004030WL016856 RAGVENDR SINGH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 RAGVENDRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
758 GOHAD MP-02-004-031-001/611-B
(AECHAYA) 		1702004031NRG24151120230499395 15/11/2023 Shivani 1702004031WL016890 Shivani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 Shivani FINO PAYMENTS BANK LTD(608001)
759 GOHAD MP-02-004-031-002/315-A
(AECHAYA) 		1702004031NRG24151120230499407 15/11/2023 sunita bai 1702004031WL016890 sunita bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
760 GOHAD MP-02-004-047-003/366-A
(KHADERE) 		1702004047NRG24141120230498381 15/11/2023 PUJA 1702004047WL016859 PUJA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 PUJA AIRTEL PAYMENTS BANK LIMITED(990288)
761 GOHAD MP-02-004-047-003/366-B
(KHADERE) 		1702004047NRG24141120230498382 15/11/2023 narendra 1702004047WL016859 narendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 narendra CENTRAL BANK OF INDIA(607115)
762 GOHAD MP-02-004-047-003/367-A
(KHADERE) 		1702004047NRG24141120230498383 15/11/2023 RAJNEE 1702004047WL016859 RAJNEE 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 RAJNEE UCO BANK(607066)
763 GOHAD MP-02-004-047-003/369-B
(KHADERE) 		1702004047NRG24141120230498385 15/11/2023 SUMAN BAI 1702004047WL016859 SUMAN BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 SUMANBAI UCO BANK(607066)
764 GOHAD MP-02-004-047-003/369-C
(KHADERE) 		1702004047NRG24141120230498386 15/11/2023 VIVEK SINGH 1702004047WL016859 VIVEK SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
765 GOHAD MP-02-004-047-003/370-B
(KHADERE) 		1702004047NRG24141120230498387 15/11/2023 MUKESH 1702004047WL016859 MUKESH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 MUKESH PUNJAB NATIONAL BANK(508568)
766 GOHAD MP-02-004-047-003/370-C
(KHADERE) 		1702004047NRG24141120230498388 15/11/2023 shri krishan jatav 1702004047WL016859 shri krishan jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 shrikrishanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
767 GOHAD MP-02-004-047-003/373-B
(KHADERE) 		1702004047NRG24141120230498390 15/11/2023 RANI 1702004047WL016859 RANI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 RANI UCO BANK(607066)
768 GOHAD MP-02-004-047-003/374-D
(KHADERE) 		1702004047NRG24141120230498393 15/11/2023 PUSPHA 1702004047WL016859 PUSPHA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 PUSPHA STATE BANK OF INDIA(508548)
769 GOHAD MP-02-004-047-003/375-B
(KHADERE) 		1702004047NRG24141120230498394 15/11/2023 DEVENDRA SINGH 1702004047WL016859 DEVENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
770 GOHAD MP-02-004-053-001/10
(DARMAN) 		1702004053NRG24151120230499837 15/11/2023 KOK SINGH 1702004053WL016900 KOK SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 KOKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
771 GOHAD MP-02-004-053-001/228
(DARMAN) 		1702004053NRG24151120230499852 15/11/2023 seema baghel 1702004053WL016900 seema baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 seemabaghel BANK OF BARODA(606985)
772 GOHAD MP-02-004-053-001/232
(DARMAN) 		1702004053NRG24151120230499854 15/11/2023 anita 1702004053WL016900 anita 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 anita INDIAN BANK(607105)
773 GOHAD MP-02-004-053-001/233
(DARMAN) 		1702004053NRG24151120230499855 15/11/2023 sangeeta 1702004053WL016900 sangeeta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 sangeeta PUNJAB NATIONAL BANK(508568)
774 GOHAD MP-02-004-053-001/238
(DARMAN) 		1702004053NRG24151120230499856 15/11/2023 seela bai 1702004053WL016900 seela bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 seelabai BANK OF BARODA(606985)
775 GOHAD MP-02-004-053-001/246
(DARMAN) 		1702004053NRG24151120230499857 15/11/2023 varsha 1702004053WL016900 varsha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 varsha STATE BANK OF INDIA(508548)
776 GOHAD MP-02-004-053-001/250
(DARMAN) 		1702004053NRG24151120230499858 15/11/2023 arti 1702004053WL016900 arti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 arti INDIA POST PAYMENTS BANK LIMITED(508528)
777 GOHAD MP-02-004-053-001/251
(DARMAN) 		1702004053NRG24151120230499859 15/11/2023 rakhi jatav 1702004053WL016900 rakhi jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 rakhijatav AIRTEL PAYMENTS BANK LIMITED(990288)
778 GOHAD MP-02-004-053-001/254
(DARMAN) 		1702004053NRG24151120230499860 15/11/2023 sheela bai 1702004053WL016900 sheela bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 sheelabai CENTRAL BANK OF INDIA(607115)
779 GOHAD MP-02-004-053-001/255
(DARMAN) 		1702004053NRG24151120230499861 15/11/2023 jyoti jatav 1702004053WL016900 jyoti jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 jyotijatav AIRTEL PAYMENTS BANK LIMITED(990288)
780 GOHAD MP-02-004-053-001/58-A
(DARMAN) 		1702004053NRG24151120230499884 15/11/2023 SUNITA BAI 1702004053WL016900 SUNITA BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 SUNITABAI CENTRAL BANK OF INDIA(607115)
781 GOHAD MP-02-004-053-001/59
(DARMAN) 		1702004053NRG24151120230499885 15/11/2023 RAMAUTAR 1702004053WL016900 RAMAUTAR 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 RAMAUTAR STATE BANK OF INDIA(508548)
782 GOHAD MP-02-004-053-001/67
(DARMAN) 		1702004053NRG24151120230499886 15/11/2023 JAISIRAM SINGH 1702004053WL016900 JAISIRAM SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 JAISIRAMSINGH BANK OF INDIA(508505)
783 GOHAD MP-02-004-061-001/1008-A
(ETAYDA) 		1702004061NRG24141120230498448 15/11/2023 Suman Devi 1702004061WL016861 Suman Devi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 SumanDevi AIRTEL PAYMENTS BANK LIMITED(990288)
784 GOHAD MP-02-004-061-001/1016-A
(ETAYDA) 		1702004061NRG24141120230498455 15/11/2023 Murari Lal 1702004061WL016861 Murari Lal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 MurariLal AIRTEL PAYMENTS BANK LIMITED(990288)
785 GOHAD MP-02-004-062-001/1119
(SILOHA) 		1702004062NRG24141120230498637 15/11/2023 Rajesh Singh 1702004062WL016867 Rajesh Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 RajeshSingh FINO PAYMENTS BANK LTD(608001)
786 GOHAD MP-02-004-062-001/1120-A
(SILOHA) 		1702004062NRG24141120230498638 15/11/2023 Rajkumar 1702004062WL016867 Rajkumar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
787 GOHAD MP-02-004-062-001/1126
(SILOHA) 		1702004062NRG24141120230498639 15/11/2023 Surendra singh 1702004062WL016867 Surendra singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 Surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
788 GOHAD MP-02-004-062-001/1130-B
(SILOHA) 		1702004062NRG24141120230498641 15/11/2023 Sunil 1702004062WL016867 Sunil 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
789 GOHAD MP-02-004-062-001/1135-B
(SILOHA) 		1702004062NRG24141120230498642 15/11/2023 Urmila 1702004062WL016867 Urmila 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
790 GOHAD MP-02-004-062-001/1191-C
(SILOHA) 		1702004062NRG24141120230498646 15/11/2023 Jumman khan 1702004062WL016867 Jumman khan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 Jummankhan AIRTEL PAYMENTS BANK LIMITED(990288)
791 GOHAD MP-02-004-062-001/1192-A
(SILOHA) 		1702004062NRG24141120230498648 15/11/2023 Douli 1702004062WL016867 Douli 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 Douli AIRTEL PAYMENTS BANK LIMITED(990288)
792 GOHAD MP-02-004-062-001/1193
(SILOHA) 		1702004062NRG24141120230498650 15/11/2023 sonu mahor 1702004062WL016867 sonu mahor 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318926127 sonumahor AIRTEL PAYMENTS BANK LIMITED(990288)
793 GOHAD MP-02-004-062-001/1196
(SILOHA) 		1702004062NRG24141120230498657 15/11/2023 medan singh 1702004062WL016867 medan singh 00703 AIRP0000001 884 884 Processed 01/01/2024 318926127 medansingh AIRTEL PAYMENTS BANK LIMITED(990288)
794 GOHAD MP-02-004-062-001/1196-C
(SILOHA) 		1702004062NRG24141120230498659 15/11/2023 ramotar 1702004062WL016867 ramotar 00703 AIRP0000001 884 884 Processed 01/01/2024 318926127 ramotar AIRTEL PAYMENTS BANK LIMITED(990288)
795 GOHAD MP-02-004-062-001/1197-A
(SILOHA) 		1702004062NRG24141120230498661 15/11/2023 dharmendra 1702004062WL016867 dharmendra 00703 AIRP0000001 884 884 Processed 01/01/2024 318926127 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
796 GOHAD MP-02-004-088-003/277
(SAHRAULI) 		1702004088NRG24151120230500075 15/11/2023 rajesh bai 1702004088WL016903 rajesh bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 rajeshbai AIRTEL PAYMENTS BANK LIMITED(990288)
797 GOHAD MP-02-004-088-003/297
(SAHRAULI) 		1702004088NRG24151120230500078 15/11/2023 PRAYAG SINGH 1702004088WL016903 PRAYAG SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318926127 PRAYAGSINGH STATE BANK OF INDIA(508548)
SubTotal 83759 83759
Total 1018810 1018810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_151123APB_FTO_355978 AXIS BANK UTIB0001678 MURAR GWALIOR 1326
2 GOHAD MP1702004_151123APB_FTO_355978 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 GOHAD MP1702004_151123APB_FTO_355978 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
4 GOHAD MP1702004_151123APB_FTO_355978 Bank of India BKID0008893 MALANPUR S M E 11934
5 GOHAD MP1702004_151123APB_FTO_355978 Bank of India BKID0009462 IIITM CAMPUS 1326
6 GOHAD MP1702004_151123APB_FTO_355978 Bank of India BKID0009464 Gole Ka Mandir 1326
7 GOHAD MP1702004_151123APB_FTO_355978 Central Bank Of India CBIN0281094 MAU 47515
8 GOHAD MP1702004_151123APB_FTO_355978 Central Bank Of India CBIN0281174 GOHAD 18122
9 GOHAD MP1702004_151123APB_FTO_355978 Central Bank Of India CBIN0282214 CHITORA 71604
10 GOHAD MP1702004_151123APB_FTO_355978 Central Bank Of India CBIN0282633 DEHGAON 12597
11 GOHAD MP1702004_151123APB_FTO_355978 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 75140
12 GOHAD MP1702004_151123APB_FTO_355978 Central Bank Of India CBIN0283189 JIWAJI VISHWAVIDYALAYA, GWALIOR 1326
13 GOHAD MP1702004_151123APB_FTO_355978 Indian Bank IDIB000B827 BIMR GWALIOR 1105
14 GOHAD MP1702004_151123APB_FTO_355978 Indian Overseas Bank IOBA0003283 City Centre Gwalior 6630
15 GOHAD MP1702004_151123APB_FTO_355978 Indian Overseas Bank IOBA0003283 CITY CENTRE, GWALIOR 1326
16 GOHAD MP1702004_151123APB_FTO_355978 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 3315
17 GOHAD MP1702004_151123APB_FTO_355978 Punjab National Bank PUNB0086600 SEONDHA 17238
18 GOHAD MP1702004_151123APB_FTO_355978 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 10166
19 GOHAD MP1702004_151123APB_FTO_355978 State Bank of India SBIN0009764 MALANPUR 35802
20 GOHAD MP1702004_151123APB_FTO_355978 State Bank of India SBIN0010216 D R D E GWALIOR 1326
21 GOHAD MP1702004_151123APB_FTO_355978 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
22 GOHAD MP1702004_151123APB_FTO_355978 State Bank of India SBIN0010840 GOHAD 7735
23 GOHAD MP1702004_151123APB_FTO_355978 State Bank of India SBIN0013661 MAU 18122
24 GOHAD MP1702004_151123APB_FTO_355978 State Bank of India SBIN0030094 MAU ROAD,GOHAD 20995
25 GOHAD MP1702004_151123APB_FTO_355978 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
26 GOHAD MP1702004_151123APB_FTO_355978 State Bank of India SBIN0030327 RAYATPURA 6630
27 GOHAD MP1702004_151123APB_FTO_355978 UCO Bank UCBA0001140 GOHAD CHAURAHA 17238
28 GOHAD MP1702004_151123APB_FTO_355978 UCO Bank UCBA0001497 MAGROL 1326
29 GOHAD MP1702004_151123APB_FTO_355978 Union Bank of India UBIN0918482 Badagaon 1326
30 GOHAD MP1702004_151123APB_FTO_355978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 138346
31 GOHAD MP1702004_151123APB_FTO_355978 Fino Payments Bank Ltd FINO0001446 MP RO 266747
32 GOHAD MP1702004_151123APB_FTO_355978 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 11934
33 GOHAD MP1702004_151123APB_FTO_355978 India Post Payments Bank IPOS0000001 Bhind 118456
34 GOHAD MP1702004_151123APB_FTO_355978 India Post Payments Bank IPOS0000001 Chhatarpur 1768
35 GOHAD MP1702004_151123APB_FTO_355978 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 83759

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