Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_010923APB_FTO_243624
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHAD MP-02-004-053-001/112-A
(DARMAN) 		1702004053NRG24310820230342120 01/09/2023 Ramnivas 1702004053WL011366 Ramnivas 00045 BARB0MORARX 884 884 Processed 11/09/2023 066330305 Ramnivas FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 GOHAD MP-02-004-023-001/113-A
(TUKEDA) 		1702004023NRG24290820230338125 01/09/2023 AMAR SINGH 1702004023WL011262 AMAR SINGH 00048 BKID0008893 1326 1326 Processed 11/09/2023 066330305 AMARSINGH ICICI BANK LTD(508534)
3 GOHAD MP-02-004-023-001/953
(TUKEDA) 		1702004023NRG24290820230338135 01/09/2023 Mamta 1702004023WL011262 Mamta 00048 BKID0008893 1326 1326 Processed 11/09/2023 066330305 Mamta BANK OF INDIA(508505)
4 GOHAD MP-02-004-053-002/44-A
(DARMAN) 		1702004053NRG24310820230342175 01/09/2023 keshav 1702004053WL011366 keshav 00048 BKID0008893 1326 1326 Processed 11/09/2023 066330305 keshav FINO PAYMENTS BANK LTD(608001)
5 GOHAD MP-02-004-053-002/44-A
(DARMAN) 		1702004053NRG24310820230342176 01/09/2023 lalee 1702004053WL011366 lalee 00048 BKID0008893 1326 1326 Processed 11/09/2023 066330305 lalee FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
6 GOHAD MP-02-004-023-001/1731
(TUKEDA) 		1702004023NRG24290820230338484 01/09/2023 Aneeta Devi 1702004023WL011267 Aneeta Devi 00048 BKID0009464 1326 1326 Processed 11/09/2023 066330305 AneetaDevi BANK OF INDIA(508505)
SubTotal 1326 1326
7 GOHAD MP-02-004-070-001/783
(MAKHORI) 		1702004070NRG24310820230341007 01/09/2023 AMIT 1702004070WL011342 AMIT 00089 CBIN0280783 1326 1326 Processed 11/09/2023 066330305 AMIT FINO PAYMENTS BANK LTD(608001)
8 GOHAD MP-02-004-070-001/796
(MAKHORI) 		1702004070NRG24310820230340947 01/09/2023 JITENDRA SINGH 1702004070WL011341 JITENDRA SINGH 00089 CBIN0280783 1326 1326 Processed 11/09/2023 066330305 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
9 GOHAD MP-02-004-070-001/799
(MAKHORI) 		1702004070NRG24310820230340948 01/09/2023 RAMBIHARI 1702004070WL011341 RAMBIHARI 00089 CBIN0280783 1326 1326 Processed 11/09/2023 066330305 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
10 GOHAD MP-02-004-070-001/800
(MAKHORI) 		1702004070NRG24310820230340949 01/09/2023 AJAY KUMAR 1702004070WL011341 AJAY KUMAR 00089 CBIN0280783 1326 1326 Processed 11/09/2023 066330305 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
11 GOHAD MP-02-004-070-001/802
(MAKHORI) 		1702004070NRG24310820230340950 01/09/2023 PRADEEP 1702004070WL011341 PRADEEP 00089 CBIN0280783 1326 1326 Processed 11/09/2023 066330305 PRADEEP FINO PAYMENTS BANK LTD(608001)
12 GOHAD MP-02-004-070-002/548
(MAKHORI) 		1702004070NRG24310820230341018 01/09/2023 BALVEER 1702004070WL011342 BALVEER 00089 CBIN0280783 1326 1326 Processed 11/09/2023 066330305 BALVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
13 GOHAD MP-02-004-070-001/400
(MAKHORI) 		1702004070NRG24310820230340935 01/09/2023 HARGYAN 1702004070WL011341 HARGYAN 00089 CBIN0281094 1326 1326 Processed 11/09/2023 066330305 HARGYAN FINO PAYMENTS BANK LTD(608001)
14 GOHAD MP-02-004-076-001/159
(CHHEKORI) 		1702004076NRG24310820230342968 01/09/2023 RAM AVTAR 1702004076WL011410 RAM AVTAR 00089 CBIN0281094 1326 1326 Processed 11/09/2023 066330305 RAMAVTAR CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-076-001/235
(CHHEKORI) 		1702004076NRG24310820230342970 01/09/2023 bhikam singh 1702004076WL011410 bhikam singh 00089 CBIN0281094 1326 1326 Processed 11/09/2023 066330305 bhikamsingh CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-076-001/334-C
(CHHEKORI) 		1702004076NRG24310820230343004 01/09/2023 rishi 1702004076WL011410 rishi 00089 CBIN0281094 1326 1326 Processed 11/09/2023 066330305 rishi CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-076-001/337-A
(CHHEKORI) 		1702004076NRG24310820230343007 01/09/2023 RAMDEVI 1702004076WL011410 RAMDEVI 00089 CBIN0281094 1326 1326 Processed 11/09/2023 066330305 RAMDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
18 GOHAD MP-02-004-076-001/339-C
(CHHEKORI) 		1702004076NRG24310820230343014 01/09/2023 VIJAY 1702004076WL011410 VIJAY 00089 CBIN0281094 1326 1326 Processed 11/09/2023 066330305 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
19 GOHAD MP-02-004-032-002/242
(KATHWANHAZI) 		1702004023NRG24290820230338139 01/09/2023 RAMPYARI 1702004023WL011262 RAMPYARI 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330305 RAMPYARI CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-039-001/564
(BANIPURA) 		1702004039NRG24300820230339792 01/09/2023 Sheroo 1702004039WL011302 Sheroo 00089 CBIN0281174 1326 1326 Processed 11/09/2023 066330305 Sheroo AIRTEL PAYMENTS BANK LIMITED(990288)
21 GOHAD MP-02-004-048-001/151
(KATHAVANGURJAR) 		1702004048NRG24300820230338895 01/09/2023 Dharmveer 1702004048WL011281 Dharmveer 00089 CBIN0281174 663 663 Processed 11/09/2023 066330305 Dharmveer INDUSIND BANK(607189)
22 GOHAD MP-02-004-048-001/166
(KATHAVANGURJAR) 		1702004048NRG24300820230338897 01/09/2023 Shailendar 1702004048WL011281 Shailendar 00089 CBIN0281174 663 663 Processed 11/09/2023 066330305 Shailendar STATE BANK OF INDIA(508548)
23 GOHAD MP-02-004-048-001/181-A
(KATHAVANGURJAR) 		1702004048NRG24300820230338902 01/09/2023 Sivraj 1702004048WL011281 Sivraj 00089 CBIN0281174 663 663 Processed 11/09/2023 066330305 Sivraj PUNJAB NATIONAL BANK(508568)
24 GOHAD MP-02-004-048-001/414
(KATHAVANGURJAR) 		1702004048NRG24300820230338910 01/09/2023 anushka 1702004048WL011281 anushka 00089 CBIN0281174 663 663 Processed 11/09/2023 066330305 anushka CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-048-001/6-A
(KATHAVANGURJAR) 		1702004048NRG24300820230338916 01/09/2023 Gyan singh 1702004048WL011281 Gyan singh 00089 CBIN0281174 663 663 Processed 11/09/2023 066330305 Gyansingh UCO BANK(607066)
26 GOHAD MP-02-004-048-001/662
(KATHAVANGURJAR) 		1702004048NRG24300820230338917 01/09/2023 komesh 1702004048WL011281 komesh 00089 CBIN0281174 663 663 Processed 11/09/2023 066330305 komesh UCO BANK(607066)
SubTotal 6630 6630
27 GOHAD MP-02-004-074-001/353
(ETAYLI MAU) 		1702004074NRG24010920230343965 01/09/2023 rasal singh 1702004074WL011435 rasal singh 00089 CBIN0281684 1326 1326 Processed 11/09/2023 066330305 rasalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 GOHAD MP-02-004-070-001/5-A
(MAKHORI) 		1702004070NRG24310820230340937 01/09/2023 RAMKIshan singh 1702004070WL011341 RAMKIshan singh 00089 CBIN0281930 1326 1326 Processed 11/09/2023 066330305 RAMKIshansingh FINO PAYMENTS BANK LTD(608001)
29 GOHAD MP-02-004-070-003/112-B
(MAKHORI) 		1702004070NRG24310820230341022 01/09/2023 hariom 1702004070WL011342 hariom 00089 CBIN0281930 1326 1326 Processed 11/09/2023 066330305 hariom FINO PAYMENTS BANK LTD(608001)
30 GOHAD MP-02-004-070-003/307
(MAKHORI) 		1702004070NRG24310820230341034 01/09/2023 Ramniwas sharma 1702004070WL011342 Ramniwas sharma 00089 CBIN0281930 1326 1326 Processed 11/09/2023 066330305 Ramniwassharma CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-070-003/308
(MAKHORI) 		1702004070NRG24310820230341035 01/09/2023 Jyoti 1702004070WL011342 Jyoti 00089 CBIN0281930 1326 1326 Processed 11/09/2023 066330305 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
32 GOHAD MP-02-004-053-001/10-C
(DARMAN) 		1702004053NRG24310820230342186 01/09/2023 Anjali 1702004053WL011367 Anjali 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
33 GOHAD MP-02-004-053-001/117-B
(DARMAN) 		1702004053NRG24310820230342121 01/09/2023 Ramhari 1702004053WL011366 Ramhari 00089 CBIN0282214 884 884 Processed 11/09/2023 066330305 Ramhari FINO PAYMENTS BANK LTD(608001)
34 GOHAD MP-02-004-053-001/122
(DARMAN) 		1702004053NRG24310820230342187 01/09/2023 HARNARAYAN 1702004053WL011367 HARNARAYAN 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 HARNARAYAN FINO PAYMENTS BANK LTD(608001)
35 GOHAD MP-02-004-053-001/122
(DARMAN) 		1702004053NRG24310820230342188 01/09/2023 MAMTA 1702004053WL011367 MAMTA 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 MAMTA FINO PAYMENTS BANK LTD(608001)
36 GOHAD MP-02-004-053-001/22
(DARMAN) 		1702004053NRG24310820230342124 01/09/2023 BAIJNTI 1702004053WL011366 BAIJNTI 00089 CBIN0282214 884 884 Processed 11/09/2023 066330305 BAIJNTI FINO PAYMENTS BANK LTD(608001)
37 GOHAD MP-02-004-053-001/22
(DARMAN) 		1702004053NRG24310820230342123 01/09/2023 LALU singh 1702004053WL011366 LALU singh 00089 CBIN0282214 884 884 Processed 11/09/2023 066330305 LALUsingh FINO PAYMENTS BANK LTD(608001)
38 GOHAD MP-02-004-053-001/30
(DARMAN) 		1702004053NRG24310820230342151 01/09/2023 RAJENDRI 1702004053WL011366 RAJENDRI 00089 CBIN0282214 884 884 Processed 11/09/2023 066330305 RAJENDRI CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-053-001/36
(DARMAN) 		1702004053NRG24310820230342212 01/09/2023 HOTAM SINGH 1702004053WL011367 HOTAM SINGH 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
40 GOHAD MP-02-004-053-001/45-A
(DARMAN) 		1702004053NRG24310820230342152 01/09/2023 rakesh 1702004053WL011366 rakesh 00089 CBIN0282214 884 884 Processed 11/09/2023 066330305 rakesh FINO PAYMENTS BANK LTD(608001)
41 GOHAD MP-02-004-053-001/45-B
(DARMAN) 		1702004053NRG24310820230342154 01/09/2023 ramu 1702004053WL011366 ramu 00089 CBIN0282214 884 884 Processed 11/09/2023 066330305 ramu FINO PAYMENTS BANK LTD(608001)
42 GOHAD MP-02-004-053-001/66
(DARMAN) 		1702004053NRG24310820230342214 01/09/2023 Shyama bai 1702004053WL011367 Shyama bai 00089 CBIN0282214 221 221 Processed 11/09/2023 066330305 Shyamabai STATE BANK OF INDIA(508548)
43 GOHAD MP-02-004-053-001/76
(DARMAN) 		1702004053NRG24310820230342158 01/09/2023 Lokendra singh 1702004053WL011366 Lokendra singh 00089 CBIN0282214 884 884 Processed 11/09/2023 066330305 Lokendrasingh FINO PAYMENTS BANK LTD(608001)
44 GOHAD MP-02-004-053-001/78
(DARMAN) 		1702004053NRG24310820230342217 01/09/2023 Betal Singh 1702004053WL011367 Betal Singh 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 BetalSingh FINO PAYMENTS BANK LTD(608001)
45 GOHAD MP-02-004-053-001/87
(DARMAN) 		1702004053NRG24310820230342220 01/09/2023 Munna 1702004053WL011367 Munna 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Munna FINO PAYMENTS BANK LTD(608001)
46 GOHAD MP-02-004-053-001/89
(DARMAN) 		1702004053NRG24310820230342221 01/09/2023 bejnath 1702004053WL011367 bejnath 00089 CBIN0282214 442 442 Processed 11/09/2023 066330305 bejnath CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-053-001/91
(DARMAN) 		1702004053NRG24310820230342222 01/09/2023 Kaptan 1702004053WL011367 Kaptan 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Kaptan FINO PAYMENTS BANK LTD(608001)
48 GOHAD MP-02-004-053-001/96
(DARMAN) 		1702004053NRG24310820230342159 01/09/2023 Virendra singh 1702004053WL011366 Virendra singh 00089 CBIN0282214 884 884 Processed 11/09/2023 066330305 Virendrasingh FINO PAYMENTS BANK LTD(608001)
49 GOHAD MP-02-004-053-002/12
(DARMAN) 		1702004053NRG24310820230342160 01/09/2023 POONAM DEVI 1702004053WL011366 POONAM DEVI 00089 CBIN0282214 884 884 Processed 11/09/2023 066330305 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
50 GOHAD MP-02-004-053-002/12-A
(DARMAN) 		1702004053NRG24310820230342161 01/09/2023 Satish 1702004053WL011366 Satish 00089 CBIN0282214 884 884 Processed 11/09/2023 066330305 Satish FINO PAYMENTS BANK LTD(608001)
51 GOHAD MP-02-004-053-002/3
(DARMAN) 		1702004053NRG24310820230342171 01/09/2023 Murari 1702004053WL011366 Murari 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Murari FINO PAYMENTS BANK LTD(608001)
52 GOHAD MP-02-004-053-002/40
(DARMAN) 		1702004053NRG24310820230342173 01/09/2023 bhuribai 1702004053WL011366 bhuribai 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 bhuribai FINO PAYMENTS BANK LTD(608001)
53 GOHAD MP-02-004-053-002/40
(DARMAN) 		1702004053NRG24310820230342172 01/09/2023 heeralal 1702004053WL011366 heeralal 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 heeralal FINO PAYMENTS BANK LTD(608001)
54 GOHAD MP-02-004-053-002/46
(DARMAN) 		1702004053NRG24310820230342177 01/09/2023 Shivcharan 1702004053WL011366 Shivcharan 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Shivcharan FINO PAYMENTS BANK LTD(608001)
55 GOHAD MP-02-004-053-002/48-A
(DARMAN) 		1702004053NRG24310820230342178 01/09/2023 Rekha 1702004053WL011366 Rekha 00089 CBIN0282214 884 884 Processed 11/09/2023 066330305 Rekha CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-053-002/5
(DARMAN) 		1702004053NRG24310820230342179 01/09/2023 bhagshree devi 1702004053WL011366 bhagshree devi 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 bhagshreedevi FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-053-002/65
(DARMAN) 		1702004053NRG24310820230342180 01/09/2023 ashok 1702004053WL011366 ashok 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 ashok FINO PAYMENTS BANK LTD(608001)
58 GOHAD MP-02-004-053-002/65-A
(DARMAN) 		1702004053NRG24310820230342182 01/09/2023 arti 1702004053WL011366 arti 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 arti FINO PAYMENTS BANK LTD(608001)
59 GOHAD MP-02-004-053-002/65-A
(DARMAN) 		1702004053NRG24310820230342181 01/09/2023 basudev 1702004053WL011366 basudev 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 basudev FINO PAYMENTS BANK LTD(608001)
60 GOHAD MP-02-004-053-002/77
(DARMAN) 		1702004053NRG24310820230342183 01/09/2023 kalicharan 1702004053WL011366 kalicharan 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 kalicharan FINO PAYMENTS BANK LTD(608001)
61 GOHAD MP-02-004-053-003/57
(DARMAN) 		1702004053NRG24310820230342184 01/09/2023 suresh singh 1702004053WL011366 suresh singh 00089 CBIN0282214 884 884 Processed 11/09/2023 066330305 sureshsingh FINO PAYMENTS BANK LTD(608001)
62 GOHAD MP-02-004-056-001/458-C
(CHITORA) 		1702004056NRG24310820230341589 01/09/2023 Mithlesh 1702004056WL011357 Mithlesh 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Mithlesh CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-056-001/459-B
(CHITORA) 		1702004056NRG24310820230341591 01/09/2023 Oamprakash 1702004056WL011357 Oamprakash 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Oamprakash CENTRAL BANK OF INDIA(607115)
64 GOHAD MP-02-004-056-001/459-C
(CHITORA) 		1702004056NRG24310820230341592 01/09/2023 Ajay 1702004056WL011357 Ajay 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Ajay CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-056-001/459-D
(CHITORA) 		1702004056NRG24310820230341593 01/09/2023 Gotiram 1702004056WL011357 Gotiram 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Gotiram CENTRAL BANK OF INDIA(607115)
66 GOHAD MP-02-004-056-001/460-D
(CHITORA) 		1702004056NRG24310820230341594 01/09/2023 Mansingh manjhi 1702004056WL011357 Mansingh manjhi 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Mansinghmanjhi CENTRAL BANK OF INDIA(607115)
67 GOHAD MP-02-004-056-001/461-D
(CHITORA) 		1702004056NRG24310820230341595 01/09/2023 Rohit 1702004056WL011357 Rohit 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOHAD MP-02-004-056-001/462-C
(CHITORA) 		1702004056NRG24310820230341596 01/09/2023 Sonu 1702004056WL011357 Sonu 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Sonu CENTRAL BANK OF INDIA(607115)
69 GOHAD MP-02-004-056-001/463
(CHITORA) 		1702004056NRG24310820230341597 01/09/2023 Montu Manjhi 1702004056WL011357 Montu Manjhi 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 MontuManjhi CENTRAL BANK OF INDIA(607115)
70 GOHAD MP-02-004-056-001/463-A
(CHITORA) 		1702004056NRG24310820230341598 01/09/2023 Brajbhan manjhi 1702004056WL011357 Brajbhan manjhi 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Brajbhanmanjhi CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-057-001/18-B
(CHAMHEDI) 		1702004057NRG24300820230340254 01/09/2023 VIMLADEVI 1702004057WL011314 VIMLADEVI 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 VIMLADEVI CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-057-001/18-C
(CHAMHEDI) 		1702004057NRG24300820230340255 01/09/2023 MADHULA 1702004057WL011314 MADHULA 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 MADHULA CENTRAL BANK OF INDIA(607115)
73 GOHAD MP-02-004-057-001/20-B
(CHAMHEDI) 		1702004057NRG24300820230340256 01/09/2023 AJEET SINGH 1702004057WL011314 AJEET SINGH 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 AJEETSINGH CENTRAL BANK OF INDIA(607115)
74 GOHAD MP-02-004-057-001/20-C
(CHAMHEDI) 		1702004057NRG24300820230340257 01/09/2023 Sapna 1702004057WL011314 Sapna 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 Sapna CENTRAL BANK OF INDIA(607115)
75 GOHAD MP-02-004-057-001/20-D
(CHAMHEDI) 		1702004057NRG24300820230340258 01/09/2023 YAGAVENDRA SINGH 1702004057WL011314 YAGAVENDRA SINGH 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 YAGAVENDRASINGH UNION BANK OF INDIA(508500)
76 GOHAD MP-02-004-057-001/231
(CHAMHEDI) 		1702004057NRG24300820230340259 01/09/2023 MUKESH 1702004057WL011314 MUKESH 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 MUKESH CENTRAL BANK OF INDIA(607115)
77 GOHAD MP-02-004-057-001/234
(CHAMHEDI) 		1702004057NRG24300820230340260 01/09/2023 SHIV KUMAR 1702004057WL011314 SHIV KUMAR 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 SHIVKUMAR STATE BANK OF INDIA(508548)
78 GOHAD MP-02-004-057-001/24-A
(CHAMHEDI) 		1702004057NRG24300820230340261 01/09/2023 UMADEVI 1702004057WL011314 UMADEVI 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 UMADEVI UNION BANK OF INDIA(508500)
79 GOHAD MP-02-004-057-001/243
(CHAMHEDI) 		1702004057NRG24300820230340262 01/09/2023 DAVENDRA SINGH 1702004057WL011314 DAVENDRA SINGH 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 DAVENDRASINGH CENTRAL BANK OF INDIA(607115)
80 GOHAD MP-02-004-057-001/25-D
(CHAMHEDI) 		1702004057NRG24300820230340263 01/09/2023 RAHUL RATHOR 1702004057WL011314 RAHUL RATHOR 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 RAHULRATHOR STATE BANK OF INDIA(508548)
81 GOHAD MP-02-004-057-001/266
(CHAMHEDI) 		1702004057NRG24300820230340264 01/09/2023 GAURAV 1702004057WL011314 GAURAV 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 GAURAV CENTRAL BANK OF INDIA(607115)
82 GOHAD MP-02-004-057-001/5
(CHAMHEDI) 		1702004057NRG24300820230340252 01/09/2023 RAMLAKHAN 1702004057WL011312 RAMLAKHAN 00089 CBIN0282214 1326 1326 Processed 11/09/2023 066330305 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 60333 60333
83 GOHAD MP-02-004-064-001/145-B
(ANGSOLI) 		1702004064NRG24310820230342551 01/09/2023 RAMPRAKASH 1702004064WL011387 RAMPRAKASH 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 RAMPRAKASH UNION BANK OF INDIA(508500)
84 GOHAD MP-02-004-070-001/11-A
(MAKHORI) 		1702004070NRG24310820230340918 01/09/2023 harprasad 1702004070WL011341 harprasad 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 harprasad CENTRAL BANK OF INDIA(607115)
85 GOHAD MP-02-004-070-001/12-A
(MAKHORI) 		1702004070NRG24310820230340919 01/09/2023 seema 1702004070WL011341 seema 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 seema CENTRAL BANK OF INDIA(607115)
86 GOHAD MP-02-004-070-001/13-A
(MAKHORI) 		1702004070NRG24310820230340920 01/09/2023 seema 1702004070WL011341 seema 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 seema CENTRAL BANK OF INDIA(607115)
87 GOHAD MP-02-004-070-001/15-A
(MAKHORI) 		1702004070NRG24310820230340921 01/09/2023 mahesh singh 1702004070WL011341 mahesh singh 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 maheshsingh CENTRAL BANK OF INDIA(607115)
88 GOHAD MP-02-004-070-001/16-A
(MAKHORI) 		1702004070NRG24310820230340923 01/09/2023 bahadur 1702004070WL011341 bahadur 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 bahadur CENTRAL BANK OF INDIA(607115)
89 GOHAD MP-02-004-070-001/16-A
(MAKHORI) 		1702004070NRG24310820230340922 01/09/2023 leelawati 1702004070WL011341 leelawati 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 leelawati CENTRAL BANK OF INDIA(607115)
90 GOHAD MP-02-004-070-001/17-A
(MAKHORI) 		1702004070NRG24310820230340924 01/09/2023 ummed 1702004070WL011341 ummed 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 ummed FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-070-001/18-A
(MAKHORI) 		1702004070NRG24310820230340925 01/09/2023 ramkesh 1702004070WL011341 ramkesh 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 ramkesh FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-070-001/19-A
(MAKHORI) 		1702004070NRG24310820230340926 01/09/2023 ramesh 1702004070WL011341 ramesh 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 ramesh CENTRAL BANK OF INDIA(607115)
93 GOHAD MP-02-004-070-001/240
(MAKHORI) 		1702004070NRG24310820230340927 01/09/2023 BITKALI 1702004070WL011341 BITKALI 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 BITKALI CENTRAL BANK OF INDIA(607115)
94 GOHAD MP-02-004-070-001/258
(MAKHORI) 		1702004070NRG24310820230340928 01/09/2023 RAMLAKHAN 1702004070WL011341 RAMLAKHAN 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
95 GOHAD MP-02-004-070-001/259
(MAKHORI) 		1702004070NRG24310820230340929 01/09/2023 JARDAN SINGH 1702004070WL011341 JARDAN SINGH 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 JARDANSINGH FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-070-001/264
(MAKHORI) 		1702004070NRG24310820230340930 01/09/2023 GUDDI BAI 1702004070WL011341 GUDDI BAI 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 GUDDIBAI CENTRAL BANK OF INDIA(607115)
97 GOHAD MP-02-004-070-001/268
(MAKHORI) 		1702004070NRG24310820230340931 01/09/2023 JANAKI 1702004070WL011341 JANAKI 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 JANAKI CENTRAL BANK OF INDIA(607115)
98 GOHAD MP-02-004-070-001/278
(MAKHORI) 		1702004070NRG24310820230340932 01/09/2023 HEMSINGH 1702004070WL011341 HEMSINGH 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 HEMSINGH CENTRAL BANK OF INDIA(607115)
99 GOHAD MP-02-004-070-001/298
(MAKHORI) 		1702004070NRG24310820230340933 01/09/2023 BALRAM SINGH 1702004070WL011341 BALRAM SINGH 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-070-001/337
(MAKHORI) 		1702004070NRG24310820230340934 01/09/2023 JAISHREERAM 1702004070WL011341 JAISHREERAM 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 JAISHREERAM CENTRAL BANK OF INDIA(607115)
101 GOHAD MP-02-004-070-001/5-A
(MAKHORI) 		1702004070NRG24310820230340938 01/09/2023 neetu 1702004070WL011341 neetu 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 neetu FINO PAYMENTS BANK LTD(608001)
102 GOHAD MP-02-004-070-001/546
(MAKHORI) 		1702004070NRG24310820230340996 01/09/2023 SHYAMLAL 1702004070WL011342 SHYAMLAL 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-070-001/553
(MAKHORI) 		1702004070NRG24310820230340940 01/09/2023 Rayshing 1702004070WL011341 Rayshing 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 Rayshing CENTRAL BANK OF INDIA(607115)
104 GOHAD MP-02-004-070-001/596
(MAKHORI) 		1702004070NRG24310820230340998 01/09/2023 Anek singh 1702004070WL011342 Anek singh 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 Aneksingh CENTRAL BANK OF INDIA(607115)
105 GOHAD MP-02-004-070-001/6-A
(MAKHORI) 		1702004070NRG24310820230340941 01/09/2023 Renu varma 1702004070WL011341 Renu varma 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 Renuvarma UCO BANK(607066)
106 GOHAD MP-02-004-070-001/624
(MAKHORI) 		1702004070NRG24310820230340999 01/09/2023 rajendra 1702004070WL011342 rajendra 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 rajendra CENTRAL BANK OF INDIA(607115)
107 GOHAD MP-02-004-070-001/625
(MAKHORI) 		1702004070NRG24310820230340943 01/09/2023 ramprakash 1702004070WL011341 ramprakash 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 ramprakash CENTRAL BANK OF INDIA(607115)
108 GOHAD MP-02-004-070-001/7-A
(MAKHORI) 		1702004070NRG24310820230341005 01/09/2023 guddi bai 1702004070WL011342 guddi bai 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 GOHAD MP-02-004-070-001/7-A
(MAKHORI) 		1702004070NRG24310820230341004 01/09/2023 rameswar 1702004070WL011342 rameswar 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 rameswar CENTRAL BANK OF INDIA(607115)
110 GOHAD MP-02-004-070-002/123
(MAKHORI) 		1702004070NRG24310820230341014 01/09/2023 Basant 1702004070WL011342 Basant 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 Basant STATE BANK OF INDIA(508548)
111 GOHAD MP-02-004-070-002/123
(MAKHORI) 		1702004070NRG24310820230341015 01/09/2023 Girja bai 1702004070WL011342 Girja bai 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 Girjabai STATE BANK OF INDIA(508548)
112 GOHAD MP-02-004-070-002/125
(MAKHORI) 		1702004070NRG24310820230341016 01/09/2023 Asha devi 1702004070WL011342 Asha devi 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 Ashadevi CENTRAL BANK OF INDIA(607115)
113 GOHAD MP-02-004-070-002/59
(MAKHORI) 		1702004070NRG24310820230341019 01/09/2023 Vinod kumar 1702004070WL011342 Vinod kumar 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 Vinodkumar CENTRAL BANK OF INDIA(607115)
114 GOHAD MP-02-004-070-002/63
(MAKHORI) 		1702004070NRG24310820230341020 01/09/2023 mataprasad 1702004070WL011342 mataprasad 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 mataprasad FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-070-003/111-B
(MAKHORI) 		1702004070NRG24310820230341021 01/09/2023 jaishriram 1702004070WL011342 jaishriram 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 jaishriram CENTRAL BANK OF INDIA(607115)
116 GOHAD MP-02-004-070-003/112-B
(MAKHORI) 		1702004070NRG24310820230341023 01/09/2023 kalpana 1702004070WL011342 kalpana 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 kalpana INDIAN BANK(607105)
117 GOHAD MP-02-004-074-001/105-B
(ETAYLI MAU) 		1702004074NRG24010920230343937 01/09/2023 kashiram 1702004074WL011435 kashiram 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOHAD MP-02-004-074-001/107-A
(ETAYLI MAU) 		1702004074NRG24010920230343939 01/09/2023 HARENDRA 1702004074WL011435 HARENDRA 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 HARENDRA STATE BANK OF INDIA(508548)
119 GOHAD MP-02-004-074-001/15
(ETAYLI MAU) 		1702004074NRG24010920230343941 01/09/2023 laxman singh 1702004074WL011435 laxman singh 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 laxmansingh CENTRAL BANK OF INDIA(607115)
120 GOHAD MP-02-004-074-001/212
(ETAYLI MAU) 		1702004074NRG24010920230343951 01/09/2023 pravendra 1702004074WL011435 pravendra 00089 CBIN0282633 1326 1326 Rejected 13/09/2023 066330305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 GOHAD MP-02-004-074-001/215-A
(ETAYLI MAU) 		1702004074NRG24010920230343952 01/09/2023 vijay 1702004074WL011435 vijay 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 vijay CENTRAL BANK OF INDIA(607115)
122 GOHAD MP-02-004-074-001/215-B
(ETAYLI MAU) 		1702004074NRG24010920230343953 01/09/2023 ajay 1702004074WL011435 ajay 00089 CBIN0282633 1326 1326 Rejected 13/09/2023 066330305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 GOHAD MP-02-004-074-001/219-A
(ETAYLI MAU) 		1702004074NRG24010920230343954 01/09/2023 gabber 1702004074WL011435 gabber 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 gabber INDIA POST PAYMENTS BANK LIMITED(508528)
124 GOHAD MP-02-004-074-001/236
(ETAYLI MAU) 		1702004074NRG24010920230343957 01/09/2023 satendra 1702004074WL011435 satendra 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 satendra CENTRAL BANK OF INDIA(607115)
125 GOHAD MP-02-004-074-001/25-D
(ETAYLI MAU) 		1702004074NRG24010920230343958 01/09/2023 Balaram 1702004074WL011435 Balaram 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
126 GOHAD MP-02-004-074-001/274-A
(ETAYLI MAU) 		1702004074NRG24010920230343959 01/09/2023 rekha 1702004074WL011435 rekha 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 rekha CENTRAL BANK OF INDIA(607115)
127 GOHAD MP-02-004-074-001/30
(ETAYLI MAU) 		1702004074NRG24010920230343960 01/09/2023 ranjeet 1702004074WL011435 ranjeet 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
128 GOHAD MP-02-004-074-001/304
(ETAYLI MAU) 		1702004074NRG24010920230343961 01/09/2023 munnilala 1702004074WL011435 munnilala 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 munnilala INDIA POST PAYMENTS BANK LIMITED(508528)
129 GOHAD MP-02-004-074-001/346-A
(ETAYLI MAU) 		1702004074NRG24010920230343964 01/09/2023 phulsingh 1702004074WL011435 phulsingh 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOHAD MP-02-004-074-001/451
(ETAYLI MAU) 		1702004074NRG24010920230343970 01/09/2023 usha bai 1702004074WL011435 usha bai 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOHAD MP-02-004-074-001/7
(ETAYLI MAU) 		1702004074NRG24010920230343972 01/09/2023 badan singh 1702004074WL011435 badan singh 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOHAD MP-02-004-074-001/99-A
(ETAYLI MAU) 		1702004074NRG24010920230343978 01/09/2023 Naresh 1702004074WL011435 Naresh 00089 CBIN0282633 1326 1326 Processed 11/09/2023 066330305 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
133 GOHAD MP-02-004-023-001/1226
(TUKEDA) 		1702004023NRG24290820230338396 01/09/2023 PINKI 1702004023WL011267 PINKI 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 PINKI AIRTEL PAYMENTS BANK LIMITED(990288)
134 GOHAD MP-02-004-023-001/1317
(TUKEDA) 		1702004023NRG24290820230338397 01/09/2023 PAVAN 1702004023WL011267 PAVAN 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 PAVAN BANK OF INDIA(508505)
135 GOHAD MP-02-004-023-001/1379
(TUKEDA) 		1702004023NRG24290820230338126 01/09/2023 REENA 1702004023WL011262 REENA 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 REENA CENTRAL BANK OF INDIA(607115)
136 GOHAD MP-02-004-023-001/1388
(TUKEDA) 		1702004023NRG24290820230338398 01/09/2023 PANKAJ SINGH 1702004023WL011267 PANKAJ SINGH 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
137 GOHAD MP-02-004-023-001/1395
(TUKEDA) 		1702004023NRG24290820230338399 01/09/2023 SONI 1702004023WL011267 SONI 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 SONI AIRTEL PAYMENTS BANK LIMITED(990288)
138 GOHAD MP-02-004-023-001/1423
(TUKEDA) 		1702004023NRG24290820230338401 01/09/2023 SONAM 1702004023WL011267 SONAM 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 SONAM STATE BANK OF INDIA(508548)
139 GOHAD MP-02-004-023-001/1424
(TUKEDA) 		1702004023NRG24290820230338402 01/09/2023 RAMPRAKASH 1702004023WL011267 RAMPRAKASH 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 RAMPRAKASH BANK OF INDIA(508505)
140 GOHAD MP-02-004-023-001/1432
(TUKEDA) 		1702004023NRG24290820230338404 01/09/2023 ARUN SINGH 1702004023WL011267 ARUN SINGH 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 ARUNSINGH FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-023-001/1443
(TUKEDA) 		1702004023NRG24290820230338406 01/09/2023 BABLI 1702004023WL011267 BABLI 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 BABLI FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-023-001/1477
(TUKEDA) 		1702004023NRG24290820230338408 01/09/2023 RAMKHILADI 1702004023WL011267 RAMKHILADI 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 RAMKHILADI STATE BANK OF INDIA(508548)
143 GOHAD MP-02-004-023-001/1479
(TUKEDA) 		1702004023NRG24290820230338409 01/09/2023 PARWATI 1702004023WL011267 PARWATI 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOHAD MP-02-004-023-001/1493
(TUKEDA) 		1702004023NRG24290820230338410 01/09/2023 SANJU 1702004023WL011267 SANJU 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 SANJU INDIAN OVERSEAS BANK(508541)
145 GOHAD MP-02-004-023-001/1511
(TUKEDA) 		1702004023NRG24290820230338411 01/09/2023 MANMOHAN 1702004023WL011267 MANMOHAN 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 MANMOHAN STATE BANK OF INDIA(508548)
146 GOHAD MP-02-004-023-001/1512
(TUKEDA) 		1702004023NRG24290820230338412 01/09/2023 DHARMENDRA 1702004023WL011267 DHARMENDRA 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-023-001/1568
(TUKEDA) 		1702004023NRG24290820230338128 01/09/2023 MAYA 1702004023WL011262 MAYA 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 MAYA CENTRAL BANK OF INDIA(607115)
148 GOHAD MP-02-004-023-001/1732
(TUKEDA) 		1702004023NRG24290820230338485 01/09/2023 Ramhet 1702004023WL011267 Ramhet 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 Ramhet CENTRAL BANK OF INDIA(607115)
149 GOHAD MP-02-004-023-001/615
(TUKEDA) 		1702004023NRG24290820230338696 01/09/2023 RAJU JATAV 1702004023WL011271 RAJU JATAV 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 RAJUJATAV STATE BANK OF INDIA(508548)
150 GOHAD MP-02-004-023-001/690
(TUKEDA) 		1702004023NRG24290820230338132 01/09/2023 GOVIND SINGH 1702004023WL011262 GOVIND SINGH 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 GOVINDSINGH STATE BANK OF INDIA(508548)
151 GOHAD MP-02-004-023-001/961
(TUKEDA) 		1702004023NRG24290820230338138 01/09/2023 sarla devi 1702004023WL011262 sarla devi 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 sarladevi CENTRAL BANK OF INDIA(607115)
152 GOHAD MP-02-004-032-002/86
(KATHWANHAZI) 		1702004023NRG24290820230338143 01/09/2023 BALRAM SINGH 1702004023WL011262 BALRAM SINGH 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 BALRAMSINGH BANK OF INDIA(508505)
153 GOHAD MP-02-004-070-001/836
(MAKHORI) 		1702004070NRG24310820230341008 01/09/2023 ANIL 1702004070WL011342 ANIL 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 ANIL FINO PAYMENTS BANK LTD(608001)
154 GOHAD MP-02-004-070-003/293
(MAKHORI) 		1702004070NRG24310820230341030 01/09/2023 RISHIKESH 1702004070WL011342 RISHIKESH 00089 CBIN0283006 1326 1326 Processed 11/09/2023 066330305 RISHIKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
155 GOHAD MP-02-004-053-001/97
(DARMAN) 		1702004053NRG24310820230342224 01/09/2023 DEVENDRA SINGH 1702004053WL011367 DEVENDRA SINGH 00089 CBIN0284736 1326 1326 Processed 11/09/2023 066330305 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
156 GOHAD MP-02-004-023-001/1737
(TUKEDA) 		1702004023NRG24290820230338489 01/09/2023 Aneeta 1702004023WL011267 Aneeta 00177 IOBA0003283 1326 1326 Processed 11/09/2023 066330305 Aneeta INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
157 GOHAD MP-02-004-004-001/930
(RAYKIPALI) 		1702004004NRG24010920230343566 01/09/2023 AHIBARAN 1702004004WL011426 AHIBARAN 00354 PUNB0742100 1105 1105 Processed 11/09/2023 066330305 AHIBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOHAD MP-02-004-048-001/351
(KATHAVANGURJAR) 		1702004048NRG24300820230338905 01/09/2023 manoj bai 1702004048WL011281 manoj bai 00354 PUNB0742100 663 663 Processed 11/09/2023 066330305 manojbai CENTRAL BANK OF INDIA(607115)
159 GOHAD MP-02-004-048-001/436
(KATHAVANGURJAR) 		1702004048NRG24300820230338911 01/09/2023 bhagwandas 1702004048WL011281 bhagwandas 00354 PUNB0742100 663 663 Rejected 13/09/2023 066330305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
160 GOHAD MP-02-004-023-001/1730
(TUKEDA) 		1702004023NRG24290820230338483 01/09/2023 Arvind Singh Chauhan 1702004023WL011267 Arvind Singh Chauhan 00415 SBIN0009764 1326 1326 Processed 11/09/2023 066330305 ArvindSinghChauhan STATE BANK OF INDIA(508548)
161 GOHAD MP-02-004-023-001/1733
(TUKEDA) 		1702004023NRG24290820230338486 01/09/2023 Ganga singh 1702004023WL011267 Ganga singh 00415 SBIN0009764 1326 1326 Processed 11/09/2023 066330305 Gangasingh STATE BANK OF INDIA(508548)
162 GOHAD MP-02-004-023-001/1734
(TUKEDA) 		1702004023NRG24290820230338487 01/09/2023 Babali Vai 1702004023WL011267 Babali Vai 00415 SBIN0009764 1326 1326 Processed 11/09/2023 066330305 BabaliVai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
163 GOHAD MP-02-004-048-001/437
(KATHAVANGURJAR) 		1702004048NRG24300820230338912 01/09/2023 ramdas 1702004048WL011281 ramdas 00415 SBIN0010840 663 663 Processed 11/09/2023 066330305 ramdas STATE BANK OF INDIA(508548)
SubTotal 663 663
164 GOHAD MP-02-004-070-001/10-A
(MAKHORI) 		1702004070NRG24310820230340917 01/09/2023 veerendra singh 1702004070WL011341 veerendra singh 00415 SBIN0013661 1326 1326 Processed 11/09/2023 066330305 veerendrasingh STATE BANK OF INDIA(508548)
165 GOHAD MP-02-004-070-001/628
(MAKHORI) 		1702004070NRG24310820230340945 01/09/2023 Aneeta 1702004070WL011341 Aneeta 00415 SBIN0013661 1326 1326 Processed 11/09/2023 066330305 Aneeta STATE BANK OF INDIA(508548)
166 GOHAD MP-02-004-070-001/628
(MAKHORI) 		1702004070NRG24310820230340944 01/09/2023 Bakeel Singh 1702004070WL011341 Bakeel Singh 00415 SBIN0013661 1326 1326 Processed 11/09/2023 066330305 BakeelSingh STATE BANK OF INDIA(508548)
167 GOHAD MP-02-004-076-001/333-C
(CHHEKORI) 		1702004076NRG24310820230343003 01/09/2023 RAVINDRA 1702004076WL011410 RAVINDRA 00415 SBIN0013661 1326 1326 Processed 11/09/2023 066330305 RAVINDRA STATE BANK OF INDIA(508548)
168 GOHAD MP-02-004-076-001/56
(CHHEKORI) 		1702004076NRG24310820230343022 01/09/2023 GUDDI BAI 1702004076WL011410 GUDDI BAI 00415 SBIN0013661 1326 1326 Processed 11/09/2023 066330305 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
169 GOHAD MP-02-004-004-001/932
(RAYKIPALI) 		1702004004NRG24010920230343568 01/09/2023 SONA 1702004004WL011426 SONA 00415 SBIN0030094 1105 1105 Processed 11/09/2023 066330305 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
170 GOHAD MP-02-004-039-001/151
(BANIPURA) 		1702004039NRG24300820230339789 01/09/2023 VATANSINGH 1702004039WL011302 VATANSINGH 00415 SBIN0030094 1326 1326 Processed 11/09/2023 066330305 VATANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
171 GOHAD MP-02-004-039-001/326
(BANIPURA) 		1702004039NRG24300820230339790 01/09/2023 Banwari 1702004039WL011302 Banwari 00415 SBIN0030094 1326 1326 Processed 11/09/2023 066330305 Banwari AIRTEL PAYMENTS BANK LIMITED(990288)
172 GOHAD MP-02-004-039-001/332
(BANIPURA) 		1702004039NRG24300820230339791 01/09/2023 ASHA 1702004039WL011302 ASHA 00415 SBIN0030094 1326 1326 Processed 11/09/2023 066330305 ASHA STATE BANK OF INDIA(508548)
173 GOHAD MP-02-004-048-001/250
(KATHAVANGURJAR) 		1702004048NRG24300820230338904 01/09/2023 dilip 1702004048WL011281 dilip 00415 SBIN0030094 663 663 Processed 11/09/2023 066330305 dilip STATE BANK OF INDIA(508548)
174 GOHAD MP-02-004-048-001/86
(KATHAVANGURJAR) 		1702004048NRG24300820230338929 01/09/2023 Badhshah 1702004048WL011281 Badhshah 00415 SBIN0030094 663 663 Processed 11/09/2023 066330305 Badhshah STATE BANK OF INDIA(508548)
175 GOHAD MP-02-004-048-001/87
(KATHAVANGURJAR) 		1702004048NRG24300820230338930 01/09/2023 Sonu 1702004048WL011281 Sonu 00415 SBIN0030094 663 663 Processed 11/09/2023 066330305 Sonu STATE BANK OF INDIA(508548)
SubTotal 7072 7072
176 GOHAD MP-02-004-070-001/601
(MAKHORI) 		1702004070NRG24310820230340942 01/09/2023 RAJESH 1702004070WL011341 RAJESH 00415 SBIN0030096 1326 1326 Processed 11/09/2023 066330305 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 GOHAD MP-02-004-056-001/459-A
(CHITORA) 		1702004056NRG24310820230341590 01/09/2023 Ramsevak jha 1702004056WL011357 Ramsevak jha 00415 SBIN0030417 1326 1326 Processed 11/09/2023 066330305 Ramsevakjha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 GOHAD MP-02-004-004-001/931
(RAYKIPALI) 		1702004004NRG24010920230343567 01/09/2023 RAVIBAHADUR 1702004004WL011426 RAVIBAHADUR 00462 UCBA0001140 1105 1105 Processed 11/09/2023 066330305 RAVIBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 GOHAD MP-02-004-004-002/939
(RAYKIPALI) 		1702004004NRG24010920230343595 01/09/2023 SUNDARI 1702004004WL011426 SUNDARI 00462 UCBA0001140 1105 1105 Processed 11/09/2023 066330305 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 GOHAD MP-02-004-004-002/940
(RAYKIPALI) 		1702004004NRG24010920230343596 01/09/2023 HARI SINGH 1702004004WL011426 HARI SINGH 00462 UCBA0001140 1105 1105 Processed 11/09/2023 066330305 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 GOHAD MP-02-004-048-001/116
(KATHAVANGURJAR) 		1702004048NRG24300820230338893 01/09/2023 meena 1702004048WL011281 meena 00462 UCBA0001140 663 663 Processed 11/09/2023 066330305 meena UCO BANK(607066)
182 GOHAD MP-02-004-048-001/180
(KATHAVANGURJAR) 		1702004048NRG24300820230338899 01/09/2023 narottam singh 1702004048WL011281 narottam singh 00462 UCBA0001140 663 663 Processed 11/09/2023 066330305 narottamsingh STATE BANK OF INDIA(508548)
183 GOHAD MP-02-004-048-001/725
(KATHAVANGURJAR) 		1702004048NRG24300820230338922 01/09/2023 suneeta 1702004048WL011281 suneeta 00462 UCBA0001140 663 663 Processed 11/09/2023 066330305 suneeta UCO BANK(607066)
184 GOHAD MP-02-004-048-001/726
(KATHAVANGURJAR) 		1702004048NRG24300820230338923 01/09/2023 karn singh 1702004048WL011281 karn singh 00462 UCBA0001140 663 663 Processed 11/09/2023 066330305 karnsingh UCO BANK(607066)
185 GOHAD MP-02-004-048-001/727
(KATHAVANGURJAR) 		1702004048NRG24300820230338924 01/09/2023 poonam 1702004048WL011281 poonam 00462 UCBA0001140 663 663 Processed 11/09/2023 066330305 poonam UCO BANK(607066)
186 GOHAD MP-02-004-048-001/757
(KATHAVANGURJAR) 		1702004048NRG24300820230338928 01/09/2023 KAMLA BAI 1702004048WL011281 KAMLA BAI 00462 UCBA0001140 663 663 Processed 11/09/2023 066330305 KAMLABAI UCO BANK(607066)
SubTotal 7293 7293
187 GOHAD MP-02-004-064-001/145-B
(ANGSOLI) 		1702004064NRG24310820230342552 01/09/2023 RAJKUMARI 1702004064WL011387 RAJKUMARI 00468 UBIN0558087 1326 1326 Processed 11/09/2023 066330305 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
188 GOHAD MP-02-004-004-002/1050
(RAYKIPALI) 		1702004004NRG24010920230343650 01/09/2023 MANGAL SINGH 1702004004WL011428 MANGAL SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-004-002/1051
(RAYKIPALI) 		1702004004NRG24010920230343651 01/09/2023 SONPAL SINGH 1702004004WL011428 SONPAL SINGH 00688 FINO0001001 442 442 Processed 11/09/2023 066330305 SONPALSINGH FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-004-002/1052
(RAYKIPALI) 		1702004004NRG24010920230343652 01/09/2023 SUDHA 1702004004WL011428 SUDHA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SUDHA FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-004-002/1053
(RAYKIPALI) 		1702004004NRG24010920230343653 01/09/2023 NIROTTAM 1702004004WL011428 NIROTTAM 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 NIROTTAM FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-004-002/1054
(RAYKIPALI) 		1702004004NRG24010920230343654 01/09/2023 RINKI 1702004004WL011428 RINKI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RINKI FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-004-002/1055
(RAYKIPALI) 		1702004004NRG24010920230343655 01/09/2023 YOGENDRA 1702004004WL011428 YOGENDRA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 YOGENDRA FINO PAYMENTS BANK LTD(608001)
194 GOHAD MP-02-004-004-002/1056
(RAYKIPALI) 		1702004004NRG24010920230343656 01/09/2023 SANJU 1702004004WL011428 SANJU 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SANJU FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-004-002/1058
(RAYKIPALI) 		1702004004NRG24010920230343657 01/09/2023 SATISH KUMAR 1702004004WL011428 SATISH KUMAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
196 GOHAD MP-02-004-004-002/1059
(RAYKIPALI) 		1702004004NRG24010920230343658 01/09/2023 SOURAV SINGH 1702004004WL011428 SOURAV SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SOURAVSINGH FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-004-002/1060
(RAYKIPALI) 		1702004004NRG24010920230343659 01/09/2023 ANURADHA 1702004004WL011428 ANURADHA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 ANURADHA FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-004-002/1062
(RAYKIPALI) 		1702004004NRG24010920230343660 01/09/2023 MAMTA 1702004004WL011428 MAMTA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 MAMTA FINO PAYMENTS BANK LTD(608001)
199 GOHAD MP-02-004-004-002/1063
(RAYKIPALI) 		1702004004NRG24010920230343661 01/09/2023 RAMBETI 1702004004WL011428 RAMBETI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAMBETI FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-004-002/1064
(RAYKIPALI) 		1702004004NRG24010920230343662 01/09/2023 GUDDI 1702004004WL011428 GUDDI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 GUDDI FINO PAYMENTS BANK LTD(608001)
201 GOHAD MP-02-004-004-002/1065
(RAYKIPALI) 		1702004004NRG24010920230343663 01/09/2023 SHANTI 1702004004WL011428 SHANTI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SHANTI FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-004-002/1066
(RAYKIPALI) 		1702004004NRG24010920230343664 01/09/2023 SEETA 1702004004WL011428 SEETA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SEETA FINO PAYMENTS BANK LTD(608001)
203 GOHAD MP-02-004-004-002/1067
(RAYKIPALI) 		1702004004NRG24010920230343665 01/09/2023 RADHA 1702004004WL011428 RADHA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RADHA FINO PAYMENTS BANK LTD(608001)
204 GOHAD MP-02-004-004-002/1068
(RAYKIPALI) 		1702004004NRG24010920230343666 01/09/2023 SAVITRI 1702004004WL011428 SAVITRI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SAVITRI FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-004-002/1069
(RAYKIPALI) 		1702004004NRG24010920230343667 01/09/2023 JYOTI 1702004004WL011428 JYOTI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 JYOTI FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-004-002/1070
(RAYKIPALI) 		1702004004NRG24010920230343668 01/09/2023 MITHLESH TOMAR 1702004004WL011428 MITHLESH TOMAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 MITHLESHTOMAR FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-004-002/1072
(RAYKIPALI) 		1702004004NRG24010920230343669 01/09/2023 PUSPA DEVI 1702004004WL011428 PUSPA DEVI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 PUSPADEVI FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-004-002/1073
(RAYKIPALI) 		1702004004NRG24010920230343670 01/09/2023 SATYBHAMA 1702004004WL011428 SATYBHAMA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SATYBHAMA FINO PAYMENTS BANK LTD(608001)
209 GOHAD MP-02-004-004-002/1074
(RAYKIPALI) 		1702004004NRG24010920230343671 01/09/2023 BEERBHADUR SINGH 1702004004WL011428 BEERBHADUR SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 BEERBHADURSINGH FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-004-002/1075
(RAYKIPALI) 		1702004004NRG24010920230343672 01/09/2023 RAKESH SINGH 1702004004WL011428 RAKESH SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-004-002/1076
(RAYKIPALI) 		1702004004NRG24010920230343673 01/09/2023 SADHANA 1702004004WL011428 SADHANA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SADHANA FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-004-002/1077
(RAYKIPALI) 		1702004004NRG24010920230343674 01/09/2023 NIRMALA DEVI 1702004004WL011428 NIRMALA DEVI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 NIRMALADEVI FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-004-002/1078
(RAYKIPALI) 		1702004004NRG24010920230343675 01/09/2023 AVILESH SINGH 1702004004WL011428 AVILESH SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 AVILESHSINGH FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-004-002/1079
(RAYKIPALI) 		1702004004NRG24010920230343676 01/09/2023 RUBI DEVI 1702004004WL011428 RUBI DEVI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RUBIDEVI FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-004-002/1080
(RAYKIPALI) 		1702004004NRG24010920230343677 01/09/2023 KUSHAMA DEVI 1702004004WL011428 KUSHAMA DEVI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 KUSHAMADEVI FINO PAYMENTS BANK LTD(608001)
216 GOHAD MP-02-004-004-002/1081
(RAYKIPALI) 		1702004004NRG24010920230343678 01/09/2023 BABU SINGH 1702004004WL011428 BABU SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 BABUSINGH FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-004-002/1082
(RAYKIPALI) 		1702004004NRG24010920230343679 01/09/2023 SHANTI 1702004004WL011428 SHANTI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SHANTI FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-004-002/1083
(RAYKIPALI) 		1702004004NRG24010920230343680 01/09/2023 PRATIPAL SINGH 1702004004WL011428 PRATIPAL SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 PRATIPALSINGH FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-004-002/1084
(RAYKIPALI) 		1702004004NRG24010920230343681 01/09/2023 VEER SINGH 1702004004WL011428 VEER SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 VEERSINGH FINO PAYMENTS BANK LTD(608001)
220 GOHAD MP-02-004-004-002/1086
(RAYKIPALI) 		1702004004NRG24010920230343682 01/09/2023 RATNA DEVI 1702004004WL011428 RATNA DEVI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RATNADEVI FINO PAYMENTS BANK LTD(608001)
221 GOHAD MP-02-004-004-002/1087
(RAYKIPALI) 		1702004004NRG24010920230343683 01/09/2023 RAHUL SINGH 1702004004WL011428 RAHUL SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
222 GOHAD MP-02-004-004-002/1088
(RAYKIPALI) 		1702004004NRG24010920230343684 01/09/2023 VIVEK SIKARWAR 1702004004WL011428 VIVEK SIKARWAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 VIVEKSIKARWAR FINO PAYMENTS BANK LTD(608001)
223 GOHAD MP-02-004-004-002/1089
(RAYKIPALI) 		1702004004NRG24010920230343685 01/09/2023 KALYAN 1702004004WL011428 KALYAN 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 KALYAN FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-004-002/1090
(RAYKIPALI) 		1702004004NRG24010920230343686 01/09/2023 BIKRAM SINGH 1702004004WL011428 BIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 BIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-004-002/1091
(RAYKIPALI) 		1702004004NRG24010920230343687 01/09/2023 RAMADHAR SINGH 1702004004WL011428 RAMADHAR SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAMADHARSINGH FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-004-002/1092
(RAYKIPALI) 		1702004004NRG24010920230343688 01/09/2023 SHISHUPAL SINGH 1702004004WL011428 SHISHUPAL SINGH 00688 FINO0001001 442 442 Processed 11/09/2023 066330305 SHISHUPALSINGH PUNJAB NATIONAL BANK(508568)
227 GOHAD MP-02-004-004-002/1093
(RAYKIPALI) 		1702004004NRG24010920230343689 01/09/2023 RAKHI 1702004004WL011428 RAKHI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAKHI FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-004-002/1094
(RAYKIPALI) 		1702004004NRG24010920230343690 01/09/2023 GABBAR SINGH 1702004004WL011428 GABBAR SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-004-002/1095
(RAYKIPALI) 		1702004004NRG24010920230343691 01/09/2023 KAMLA 1702004004WL011428 KAMLA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 KAMLA FINO PAYMENTS BANK LTD(608001)
230 GOHAD MP-02-004-004-002/1096
(RAYKIPALI) 		1702004004NRG24010920230343692 01/09/2023 RAMOTAR SINGH 1702004004WL011428 RAMOTAR SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAMOTARSINGH FINO PAYMENTS BANK LTD(608001)
231 GOHAD MP-02-004-004-002/1100
(RAYKIPALI) 		1702004004NRG24010920230343693 01/09/2023 GAYTRI 1702004004WL011428 GAYTRI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 GAYTRI FINO PAYMENTS BANK LTD(608001)
232 GOHAD MP-02-004-004-002/1101
(RAYKIPALI) 		1702004004NRG24010920230343605 01/09/2023 MAMTA 1702004004WL011427 MAMTA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 MAMTA FINO PAYMENTS BANK LTD(608001)
233 GOHAD MP-02-004-004-002/1102
(RAYKIPALI) 		1702004004NRG24010920230343606 01/09/2023 RAMPRAKASH 1702004004WL011427 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
234 GOHAD MP-02-004-004-002/1105
(RAYKIPALI) 		1702004004NRG24010920230343607 01/09/2023 RAJVEER SOLANKI 1702004004WL011427 RAJVEER SOLANKI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAJVEERSOLANKI FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-004-002/1106
(RAYKIPALI) 		1702004004NRG24010920230343608 01/09/2023 MEENA BAI 1702004004WL011427 MEENA BAI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 MEENABAI FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-004-002/1107
(RAYKIPALI) 		1702004004NRG24010920230343609 01/09/2023 AKASH 1702004004WL011427 AKASH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 AKASH FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-004-002/1108
(RAYKIPALI) 		1702004004NRG24010920230343610 01/09/2023 DHARMENDRA 1702004004WL011427 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-004-002/1109
(RAYKIPALI) 		1702004004NRG24010920230343611 01/09/2023 GIRJA 1702004004WL011427 GIRJA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 GIRJA FINO PAYMENTS BANK LTD(608001)
239 GOHAD MP-02-004-004-002/1110
(RAYKIPALI) 		1702004004NRG24010920230343612 01/09/2023 SUNITA BAI 1702004004WL011427 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SUNITABAI FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-004-002/1111
(RAYKIPALI) 		1702004004NRG24010920230343613 01/09/2023 KALYAN SINGH 1702004004WL011427 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
241 GOHAD MP-02-004-004-002/1112
(RAYKIPALI) 		1702004004NRG24010920230343614 01/09/2023 KUA DHANORIYA 1702004004WL011427 KUA DHANORIYA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 KUADHANORIYA FINO PAYMENTS BANK LTD(608001)
242 GOHAD MP-02-004-004-002/1113
(RAYKIPALI) 		1702004004NRG24010920230343615 01/09/2023 RAHUL PAWIYA 1702004004WL011427 RAHUL PAWIYA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAHULPAWIYA FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-004-002/1114
(RAYKIPALI) 		1702004004NRG24010920230343616 01/09/2023 DEV SINGH 1702004004WL011427 DEV SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 DEVSINGH FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-004-002/1115
(RAYKIPALI) 		1702004004NRG24010920230343617 01/09/2023 PUSPA 1702004004WL011427 PUSPA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 PUSPA FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-004-002/1116
(RAYKIPALI) 		1702004004NRG24010920230343618 01/09/2023 KESKALI 1702004004WL011427 KESKALI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 KESKALI FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-004-002/1117
(RAYKIPALI) 		1702004004NRG24010920230343619 01/09/2023 SHAKUNTLA 1702004004WL011427 SHAKUNTLA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SHAKUNTLA FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-004-002/1118
(RAYKIPALI) 		1702004004NRG24010920230343620 01/09/2023 ARTI 1702004004WL011427 ARTI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 ARTI FINO PAYMENTS BANK LTD(608001)
248 GOHAD MP-02-004-004-002/1119
(RAYKIPALI) 		1702004004NRG24010920230343621 01/09/2023 RAMBETI 1702004004WL011427 RAMBETI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAMBETI FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-004-002/1120
(RAYKIPALI) 		1702004004NRG24010920230343622 01/09/2023 RAHUL SOLANKI 1702004004WL011427 RAHUL SOLANKI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAHULSOLANKI FINO PAYMENTS BANK LTD(608001)
250 GOHAD MP-02-004-004-002/1121
(RAYKIPALI) 		1702004004NRG24010920230343623 01/09/2023 DIPA 1702004004WL011427 DIPA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 DIPA FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-004-002/1122
(RAYKIPALI) 		1702004004NRG24010920230343624 01/09/2023 MOHINI 1702004004WL011427 MOHINI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 MOHINI FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-004-002/1123
(RAYKIPALI) 		1702004004NRG24010920230343625 01/09/2023 RAMKALI 1702004004WL011427 RAMKALI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAMKALI FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-004-002/1124
(RAYKIPALI) 		1702004004NRG24010920230343626 01/09/2023 SHYAMLAL 1702004004WL011427 SHYAMLAL 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-004-002/1125
(RAYKIPALI) 		1702004004NRG24010920230343627 01/09/2023 MAHAVEER SINGH 1702004004WL011427 MAHAVEER SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 MAHAVEERSINGH FINO PAYMENTS BANK LTD(608001)
255 GOHAD MP-02-004-004-002/1126
(RAYKIPALI) 		1702004004NRG24010920230343628 01/09/2023 CHAMELI BAI 1702004004WL011427 CHAMELI BAI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
256 GOHAD MP-02-004-004-002/1127
(RAYKIPALI) 		1702004004NRG24010920230343629 01/09/2023 NARAYANI 1702004004WL011427 NARAYANI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 NARAYANI FINO PAYMENTS BANK LTD(608001)
257 GOHAD MP-02-004-004-002/1128
(RAYKIPALI) 		1702004004NRG24010920230343630 01/09/2023 RAJKUMARI 1702004004WL011427 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
258 GOHAD MP-02-004-004-002/1129
(RAYKIPALI) 		1702004004NRG24010920230343631 01/09/2023 SANTOSH KUMAR 1702004004WL011427 SANTOSH KUMAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
259 GOHAD MP-02-004-004-002/1130
(RAYKIPALI) 		1702004004NRG24010920230343632 01/09/2023 JATIN 1702004004WL011427 JATIN 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 JATIN FINO PAYMENTS BANK LTD(608001)
260 GOHAD MP-02-004-004-002/1131
(RAYKIPALI) 		1702004004NRG24010920230343633 01/09/2023 NARAYAN JATAV 1702004004WL011427 NARAYAN JATAV 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 NARAYANJATAV FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-004-002/1132
(RAYKIPALI) 		1702004004NRG24010920230343634 01/09/2023 ANAND KUMAR 1702004004WL011427 ANAND KUMAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 ANANDKUMAR FINO PAYMENTS BANK LTD(608001)
262 GOHAD MP-02-004-004-002/1135
(RAYKIPALI) 		1702004004NRG24010920230343635 01/09/2023 KISHANLAL 1702004004WL011427 KISHANLAL 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 KISHANLAL FINO PAYMENTS BANK LTD(608001)
263 GOHAD MP-02-004-004-002/1136
(RAYKIPALI) 		1702004004NRG24010920230343636 01/09/2023 MUNNI BAI 1702004004WL011427 MUNNI BAI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-004-002/1137
(RAYKIPALI) 		1702004004NRG24010920230343637 01/09/2023 JAANI 1702004004WL011427 JAANI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 JAANI FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-004-002/1138
(RAYKIPALI) 		1702004004NRG24010920230343638 01/09/2023 JAYOTI 1702004004WL011427 JAYOTI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 JAYOTI FINO PAYMENTS BANK LTD(608001)
266 GOHAD MP-02-004-004-002/1139
(RAYKIPALI) 		1702004004NRG24010920230343639 01/09/2023 JAREENA BAI 1702004004WL011427 JAREENA BAI 00688 FINO0001001 442 442 Processed 11/09/2023 066330305 JAREENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOHAD MP-02-004-004-002/1140
(RAYKIPALI) 		1702004004NRG24010920230343640 01/09/2023 BHOORI 1702004004WL011427 BHOORI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 BHOORI FINO PAYMENTS BANK LTD(608001)
268 GOHAD MP-02-004-004-002/1141
(RAYKIPALI) 		1702004004NRG24010920230343641 01/09/2023 VIDYA TOMAR 1702004004WL011427 VIDYA TOMAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 VIDYATOMAR FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-004-002/1142
(RAYKIPALI) 		1702004004NRG24010920230343642 01/09/2023 SALIM KHAN 1702004004WL011427 SALIM KHAN 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SALIMKHAN FINO PAYMENTS BANK LTD(608001)
270 GOHAD MP-02-004-004-002/1144
(RAYKIPALI) 		1702004004NRG24010920230343643 01/09/2023 KUMARI ROLI 1702004004WL011427 KUMARI ROLI 00688 FINO0001001 1105 1105 Processed 11/09/2023 066330305 KUMARIROLI FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-004-002/1145
(RAYKIPALI) 		1702004004NRG24010920230343644 01/09/2023 SEEMA 1702004004WL011427 SEEMA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SEEMA FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-004-002/1147
(RAYKIPALI) 		1702004004NRG24010920230343645 01/09/2023 RAMNARESH 1702004004WL011427 RAMNARESH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAMNARESH FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-004-002/1148
(RAYKIPALI) 		1702004004NRG24010920230343646 01/09/2023 GAR SINGH 1702004004WL011427 GAR SINGH 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 GARSINGH FINO PAYMENTS BANK LTD(608001)
274 GOHAD MP-02-004-004-002/1149
(RAYKIPALI) 		1702004004NRG24010920230343647 01/09/2023 RAMBATI 1702004004WL011427 RAMBATI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAMBATI FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-004-002/1151
(RAYKIPALI) 		1702004004NRG24010920230343648 01/09/2023 MAMTA DEVI 1702004004WL011427 MAMTA DEVI 00688 FINO0001001 663 663 Processed 11/09/2023 066330305 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
276 GOHAD MP-02-004-004-002/1152
(RAYKIPALI) 		1702004004NRG24010920230343649 01/09/2023 AJAY KUMAR 1702004004WL011427 AJAY KUMAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
277 GOHAD MP-02-004-004-002/1154
(RAYKIPALI) 		1702004004NRG24010920230343694 01/09/2023 LOKENDRA SINGH 1702004004WL011429 LOKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-004-002/1155
(RAYKIPALI) 		1702004004NRG24010920230343695 01/09/2023 SHIV SINGH 1702004004WL011429 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
279 GOHAD MP-02-004-004-002/1156
(RAYKIPALI) 		1702004004NRG24010920230343696 01/09/2023 BABLI TOMAR 1702004004WL011429 BABLI TOMAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 BABLITOMAR FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-004-002/1157
(RAYKIPALI) 		1702004004NRG24010920230343697 01/09/2023 MAMTA DEVI 1702004004WL011429 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
281 GOHAD MP-02-004-004-002/1158
(RAYKIPALI) 		1702004004NRG24010920230343698 01/09/2023 RAMSWAROOP 1702004004WL011429 RAMSWAROOP 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-004-002/1159
(RAYKIPALI) 		1702004004NRG24010920230343699 01/09/2023 MIRABAI 1702004004WL011429 MIRABAI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 MIRABAI FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-004-002/1160
(RAYKIPALI) 		1702004004NRG24010920230343700 01/09/2023 GYAPARASAD 1702004004WL011429 GYAPARASAD 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 GYAPARASAD FINO PAYMENTS BANK LTD(608001)
284 GOHAD MP-02-004-004-002/1161
(RAYKIPALI) 		1702004004NRG24010920230343701 01/09/2023 MALTI BAI 1702004004WL011429 MALTI BAI 00688 FINO0001001 663 663 Processed 11/09/2023 066330305 MALTIBAI FINO PAYMENTS BANK LTD(608001)
285 GOHAD MP-02-004-004-002/1163
(RAYKIPALI) 		1702004004NRG24010920230343702 01/09/2023 AJEET 1702004004WL011429 AJEET 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 AJEET FINO PAYMENTS BANK LTD(608001)
286 GOHAD MP-02-004-004-002/403
(RAYKIPALI) 		1702004004NRG24010920230343703 01/09/2023 suneeta 1702004004WL011429 suneeta 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 suneeta FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-004-002/404
(RAYKIPALI) 		1702004004NRG24010920230343704 01/09/2023 chandrawali 1702004004WL011429 chandrawali 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 chandrawali FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-004-002/407
(RAYKIPALI) 		1702004004NRG24010920230343705 01/09/2023 milan devi 1702004004WL011429 milan devi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 milandevi FINO PAYMENTS BANK LTD(608001)
289 GOHAD MP-02-004-004-002/408
(RAYKIPALI) 		1702004004NRG24010920230343706 01/09/2023 radha bai 1702004004WL011429 radha bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 radhabai FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-004-002/412
(RAYKIPALI) 		1702004004NRG24010920230343707 01/09/2023 bharti 1702004004WL011429 bharti 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 bharti FINO PAYMENTS BANK LTD(608001)
291 GOHAD MP-02-004-004-002/413
(RAYKIPALI) 		1702004004NRG24010920230343708 01/09/2023 anjana 1702004004WL011429 anjana 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 anjana FINO PAYMENTS BANK LTD(608001)
292 GOHAD MP-02-004-004-002/414
(RAYKIPALI) 		1702004004NRG24010920230343709 01/09/2023 dhirendra singh 1702004004WL011429 dhirendra singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 dhirendrasingh FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-004-002/415
(RAYKIPALI) 		1702004004NRG24010920230343710 01/09/2023 sanjna 1702004004WL011429 sanjna 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 sanjna FINO PAYMENTS BANK LTD(608001)
294 GOHAD MP-02-004-004-002/416
(RAYKIPALI) 		1702004004NRG24010920230343711 01/09/2023 uma devi 1702004004WL011429 uma devi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 umadevi FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-004-002/418
(RAYKIPALI) 		1702004004NRG24010920230343712 01/09/2023 rajveer singh 1702004004WL011429 rajveer singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 rajveersingh FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-004-002/420
(RAYKIPALI) 		1702004004NRG24010920230343713 01/09/2023 bina 1702004004WL011429 bina 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 bina FINO PAYMENTS BANK LTD(608001)
297 GOHAD MP-02-004-004-002/425
(RAYKIPALI) 		1702004004NRG24010920230343714 01/09/2023 upma kumari 1702004004WL011429 upma kumari 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 upmakumari FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-004-002/426
(RAYKIPALI) 		1702004004NRG24010920230343715 01/09/2023 reeta 1702004004WL011429 reeta 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 reeta FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-004-002/427
(RAYKIPALI) 		1702004004NRG24010920230343716 01/09/2023 kamlesh kumari 1702004004WL011429 kamlesh kumari 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 kamleshkumari FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-004-002/428
(RAYKIPALI) 		1702004004NRG24010920230343717 01/09/2023 ARVIND 1702004004WL011429 ARVIND 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 ARVIND FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-004-002/431
(RAYKIPALI) 		1702004004NRG24010920230343718 01/09/2023 NIKITA TOMAR 1702004004WL011429 NIKITA TOMAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 NIKITATOMAR FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-004-002/432
(RAYKIPALI) 		1702004004NRG24010920230343719 01/09/2023 RUKMANI 1702004004WL011429 RUKMANI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RUKMANI FINO PAYMENTS BANK LTD(608001)
303 GOHAD MP-02-004-004-002/433
(RAYKIPALI) 		1702004004NRG24010920230343720 01/09/2023 RENU TOMAR 1702004004WL011429 RENU TOMAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RENUTOMAR FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-004-002/434
(RAYKIPALI) 		1702004004NRG24010920230343721 01/09/2023 JYOTI 1702004004WL011429 JYOTI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 JYOTI FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-004-002/436
(RAYKIPALI) 		1702004004NRG24010920230343722 01/09/2023 SATYAVATI 1702004004WL011429 SATYAVATI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SATYAVATI FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-004-002/437
(RAYKIPALI) 		1702004004NRG24010920230343723 01/09/2023 KRISHNA DEVI 1702004004WL011429 KRISHNA DEVI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 KRISHNADEVI FINO PAYMENTS BANK LTD(608001)
307 GOHAD MP-02-004-004-002/439
(RAYKIPALI) 		1702004004NRG24010920230343724 01/09/2023 RAJVEER SINGH 1702004004WL011429 RAJVEER SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-004-002/440
(RAYKIPALI) 		1702004004NRG24010920230343725 01/09/2023 ARCHNA 1702004004WL011429 ARCHNA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 ARCHNA FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-004-002/445
(RAYKIPALI) 		1702004004NRG24010920230343726 01/09/2023 SIYA DULARI 1702004004WL011429 SIYA DULARI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SIYADULARI FINO PAYMENTS BANK LTD(608001)
310 GOHAD MP-02-004-004-002/446
(RAYKIPALI) 		1702004004NRG24010920230343727 01/09/2023 MUNNI DEVI 1702004004WL011429 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
311 GOHAD MP-02-004-004-002/447
(RAYKIPALI) 		1702004004NRG24010920230343728 01/09/2023 VEERENDRA SINGH 1702004004WL011429 VEERENDRA SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 VEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-016-001/481
(TETON) 		1702004016NRG24310820230340761 01/09/2023 Rajendra singh 1702004016WL011339 Rajendra singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-016-001/484
(TETON) 		1702004016NRG24310820230340762 01/09/2023 Suneeta 1702004016WL011339 Suneeta 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Suneeta CANARA BANK(508532)
314 GOHAD MP-02-004-016-001/487
(TETON) 		1702004016NRG24310820230340764 01/09/2023 Siam khan 1702004016WL011339 Siam khan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Siamkhan PUNJAB NATIONAL BANK(508568)
315 GOHAD MP-02-004-016-001/488
(TETON) 		1702004016NRG24310820230340765 01/09/2023 Irashad khan 1702004016WL011339 Irashad khan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Irashadkhan FINO PAYMENTS BANK LTD(608001)
316 GOHAD MP-02-004-016-001/489
(TETON) 		1702004016NRG24310820230340766 01/09/2023 Intaj khan 1702004016WL011339 Intaj khan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Intajkhan FINO PAYMENTS BANK LTD(608001)
317 GOHAD MP-02-004-016-001/490
(TETON) 		1702004016NRG24310820230340767 01/09/2023 Akabar kahan 1702004016WL011339 Akabar kahan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Akabarkahan FINO PAYMENTS BANK LTD(608001)
318 GOHAD MP-02-004-048-001/388
(KATHAVANGURJAR) 		1702004048NRG24300820230338908 01/09/2023 neelam 1702004048WL011281 neelam 00688 FINO0001001 663 663 Processed 11/09/2023 066330305 neelam AIRTEL PAYMENTS BANK LIMITED(990288)
319 GOHAD MP-02-004-048-001/396
(KATHAVANGURJAR) 		1702004048NRG24300820230338909 01/09/2023 ramraja 1702004048WL011281 ramraja 00688 FINO0001001 663 663 Processed 11/09/2023 066330305 ramraja PUNJAB NATIONAL BANK(508568)
320 GOHAD MP-02-004-048-001/475
(KATHAVANGURJAR) 		1702004048NRG24300820230338913 01/09/2023 pahar singh 1702004048WL011281 pahar singh 00688 FINO0001001 663 663 Processed 11/09/2023 066330305 paharsingh UCO BANK(607066)
321 GOHAD MP-02-004-053-001/117-B
(DARMAN) 		1702004053NRG24310820230342122 01/09/2023 Laxmi Rathore 1702004053WL011366 Laxmi Rathore 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 LaxmiRathore FINO PAYMENTS BANK LTD(608001)
322 GOHAD MP-02-004-053-001/194
(DARMAN) 		1702004053NRG24310820230342189 01/09/2023 bhan singh 1702004053WL011367 bhan singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 bhansingh FINO PAYMENTS BANK LTD(608001)
323 GOHAD MP-02-004-053-001/195
(DARMAN) 		1702004053NRG24310820230342190 01/09/2023 mukesh pal 1702004053WL011367 mukesh pal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 mukeshpal FINO PAYMENTS BANK LTD(608001)
324 GOHAD MP-02-004-053-001/199
(DARMAN) 		1702004053NRG24310820230342191 01/09/2023 urmila pal 1702004053WL011367 urmila pal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 urmilapal FINO PAYMENTS BANK LTD(608001)
325 GOHAD MP-02-004-053-001/200
(DARMAN) 		1702004053NRG24310820230342192 01/09/2023 manoj kumar baghel 1702004053WL011367 manoj kumar baghel 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 manojkumarbaghel FINO PAYMENTS BANK LTD(608001)
326 GOHAD MP-02-004-053-001/203
(DARMAN) 		1702004053NRG24310820230342193 01/09/2023 ramveer 1702004053WL011367 ramveer 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 ramveer FINO PAYMENTS BANK LTD(608001)
327 GOHAD MP-02-004-053-001/205
(DARMAN) 		1702004053NRG24310820230342194 01/09/2023 gaurav kushawah 1702004053WL011367 gaurav kushawah 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 gauravkushawah FINO PAYMENTS BANK LTD(608001)
328 GOHAD MP-02-004-053-001/206
(DARMAN) 		1702004053NRG24310820230342195 01/09/2023 aarti 1702004053WL011367 aarti 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 aarti FINO PAYMENTS BANK LTD(608001)
329 GOHAD MP-02-004-053-001/212
(DARMAN) 		1702004053NRG24310820230342196 01/09/2023 omvati 1702004053WL011367 omvati 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 omvati FINO PAYMENTS BANK LTD(608001)
330 GOHAD MP-02-004-053-001/217
(DARMAN) 		1702004053NRG24310820230342197 01/09/2023 kallo 1702004053WL011367 kallo 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 kallo FINO PAYMENTS BANK LTD(608001)
331 GOHAD MP-02-004-053-001/219
(DARMAN) 		1702004053NRG24310820230342198 01/09/2023 reena 1702004053WL011367 reena 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 reena FINO PAYMENTS BANK LTD(608001)
332 GOHAD MP-02-004-053-001/22-A
(DARMAN) 		1702004053NRG24310820230342125 01/09/2023 Ashish 1702004053WL011366 Ashish 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 Ashish FINO PAYMENTS BANK LTD(608001)
333 GOHAD MP-02-004-053-001/221
(DARMAN) 		1702004053NRG24310820230342199 01/09/2023 sunil singh kushwah 1702004053WL011367 sunil singh kushwah 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 sunilsinghkushwah FINO PAYMENTS BANK LTD(608001)
334 GOHAD MP-02-004-053-001/222
(DARMAN) 		1702004053NRG24310820230342200 01/09/2023 gulab singh 1702004053WL011367 gulab singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 gulabsingh FINO PAYMENTS BANK LTD(608001)
335 GOHAD MP-02-004-053-001/229
(DARMAN) 		1702004053NRG24310820230342126 01/09/2023 baikunthhi pal 1702004053WL011366 baikunthhi pal 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 baikunthhipal BANK OF BARODA(606985)
336 GOHAD MP-02-004-053-001/260
(DARMAN) 		1702004053NRG24310820230342128 01/09/2023 Rajni 1702004053WL011366 Rajni 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 Rajni FINO PAYMENTS BANK LTD(608001)
337 GOHAD MP-02-004-053-001/260
(DARMAN) 		1702004053NRG24310820230342127 01/09/2023 Soobhash kumar 1702004053WL011366 Soobhash kumar 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 Soobhashkumar FINO PAYMENTS BANK LTD(608001)
338 GOHAD MP-02-004-053-001/261
(DARMAN) 		1702004053NRG24310820230342129 01/09/2023 Sunita 1702004053WL011366 Sunita 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 Sunita CENTRAL BANK OF INDIA(607115)
339 GOHAD MP-02-004-053-001/262
(DARMAN) 		1702004053NRG24310820230342130 01/09/2023 Ramnaresh 1702004053WL011366 Ramnaresh 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 Ramnaresh FINO PAYMENTS BANK LTD(608001)
340 GOHAD MP-02-004-053-001/263
(DARMAN) 		1702004053NRG24310820230342131 01/09/2023 Umesh Rathor 1702004053WL011366 Umesh Rathor 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 UmeshRathor FINO PAYMENTS BANK LTD(608001)
341 GOHAD MP-02-004-053-001/264
(DARMAN) 		1702004053NRG24310820230342132 01/09/2023 Savitri Rathor 1702004053WL011366 Savitri Rathor 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 SavitriRathor FINO PAYMENTS BANK LTD(608001)
342 GOHAD MP-02-004-053-001/265
(DARMAN) 		1702004053NRG24310820230342133 01/09/2023 Sandhya Rathor 1702004053WL011366 Sandhya Rathor 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 SandhyaRathor FINO PAYMENTS BANK LTD(608001)
343 GOHAD MP-02-004-053-001/266
(DARMAN) 		1702004053NRG24310820230342134 01/09/2023 Pavan Rathor 1702004053WL011366 Pavan Rathor 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 PavanRathor FINO PAYMENTS BANK LTD(608001)
344 GOHAD MP-02-004-053-001/267
(DARMAN) 		1702004053NRG24310820230342135 01/09/2023 Priyanka Rathor 1702004053WL011366 Priyanka Rathor 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 PriyankaRathor FINO PAYMENTS BANK LTD(608001)
345 GOHAD MP-02-004-053-001/268
(DARMAN) 		1702004053NRG24310820230342136 01/09/2023 Sunil 1702004053WL011366 Sunil 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 Sunil FINO PAYMENTS BANK LTD(608001)
346 GOHAD MP-02-004-053-001/269
(DARMAN) 		1702004053NRG24310820230342137 01/09/2023 Seema 1702004053WL011366 Seema 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 Seema FINO PAYMENTS BANK LTD(608001)
347 GOHAD MP-02-004-053-001/270
(DARMAN) 		1702004053NRG24310820230342138 01/09/2023 Rajabeti 1702004053WL011366 Rajabeti 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 Rajabeti FINO PAYMENTS BANK LTD(608001)
348 GOHAD MP-02-004-053-001/271
(DARMAN) 		1702004053NRG24310820230342139 01/09/2023 Rachna Kushwah 1702004053WL011366 Rachna Kushwah 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 RachnaKushwah FINO PAYMENTS BANK LTD(608001)
349 GOHAD MP-02-004-053-001/272
(DARMAN) 		1702004053NRG24310820230342140 01/09/2023 Naresh Kumar Kushwah 1702004053WL011366 Naresh Kumar Kushwah 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 NareshKumarKushwah FINO PAYMENTS BANK LTD(608001)
350 GOHAD MP-02-004-053-001/273
(DARMAN) 		1702004053NRG24310820230342141 01/09/2023 Girraj 1702004053WL011366 Girraj 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 Girraj FINO PAYMENTS BANK LTD(608001)
351 GOHAD MP-02-004-053-001/274
(DARMAN) 		1702004053NRG24310820230342142 01/09/2023 Raju Singh Rathor 1702004053WL011366 Raju Singh Rathor 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 RajuSinghRathor FINO PAYMENTS BANK LTD(608001)
352 GOHAD MP-02-004-053-001/275
(DARMAN) 		1702004053NRG24310820230342143 01/09/2023 Sarita Rathor 1702004053WL011366 Sarita Rathor 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 SaritaRathor FINO PAYMENTS BANK LTD(608001)
353 GOHAD MP-02-004-053-001/276
(DARMAN) 		1702004053NRG24310820230342144 01/09/2023 Rajkumar Rathor 1702004053WL011366 Rajkumar Rathor 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 RajkumarRathor FINO PAYMENTS BANK LTD(608001)
354 GOHAD MP-02-004-053-001/276
(DARMAN) 		1702004053NRG24310820230342145 01/09/2023 Suman Rathor 1702004053WL011366 Suman Rathor 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 SumanRathor FINO PAYMENTS BANK LTD(608001)
355 GOHAD MP-02-004-053-001/278
(DARMAN) 		1702004053NRG24310820230342147 01/09/2023 Sudha Rathor 1702004053WL011366 Sudha Rathor 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 SudhaRathor FINO PAYMENTS BANK LTD(608001)
356 GOHAD MP-02-004-053-001/278
(DARMAN) 		1702004053NRG24310820230342146 01/09/2023 Surendra Rathor 1702004053WL011366 Surendra Rathor 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 SurendraRathor FINO PAYMENTS BANK LTD(608001)
357 GOHAD MP-02-004-053-001/279
(DARMAN) 		1702004053NRG24310820230342148 01/09/2023 Tilak singh 1702004053WL011366 Tilak singh 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 Tilaksingh FINO PAYMENTS BANK LTD(608001)
358 GOHAD MP-02-004-053-001/280
(DARMAN) 		1702004053NRG24310820230342149 01/09/2023 Anita 1702004053WL011366 Anita 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 Anita FINO PAYMENTS BANK LTD(608001)
359 GOHAD MP-02-004-053-001/281
(DARMAN) 		1702004053NRG24310820230342150 01/09/2023 Sheela Rathor 1702004053WL011366 Sheela Rathor 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 SheelaRathor FINO PAYMENTS BANK LTD(608001)
360 GOHAD MP-02-004-053-001/45-A
(DARMAN) 		1702004053NRG24310820230342153 01/09/2023 Poonam rathor 1702004053WL011366 Poonam rathor 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 Poonamrathor FINO PAYMENTS BANK LTD(608001)
361 GOHAD MP-02-004-053-001/45-B
(DARMAN) 		1702004053NRG24310820230342155 01/09/2023 Bhoori 1702004053WL011366 Bhoori 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 Bhoori FINO PAYMENTS BANK LTD(608001)
362 GOHAD MP-02-004-053-001/48
(DARMAN) 		1702004053NRG24310820230342156 01/09/2023 ARVIND RATHORE 1702004053WL011366 ARVIND RATHORE 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 ARVINDRATHORE FINO PAYMENTS BANK LTD(608001)
363 GOHAD MP-02-004-053-001/76
(DARMAN) 		1702004053NRG24310820230342216 01/09/2023 NABAB SINGH 1702004053WL011367 NABAB SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 NABABSINGH FINO PAYMENTS BANK LTD(608001)
364 GOHAD MP-02-004-053-001/79-A
(DARMAN) 		1702004053NRG24310820230342218 01/09/2023 AVINASH SINGH 1702004053WL011367 AVINASH SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 AVINASHSINGH FINO PAYMENTS BANK LTD(608001)
365 GOHAD MP-02-004-053-001/79-C
(DARMAN) 		1702004053NRG24310820230342219 01/09/2023 seema 1702004053WL011367 seema 00688 FINO0001001 221 221 Processed 11/09/2023 066330305 seema FINO PAYMENTS BANK LTD(608001)
366 GOHAD MP-02-004-053-002/14
(DARMAN) 		1702004053NRG24310820230342225 01/09/2023 Radhbai 1702004053WL011367 Radhbai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Radhbai FINO PAYMENTS BANK LTD(608001)
367 GOHAD MP-02-004-053-002/16
(DARMAN) 		1702004053NRG24310820230342226 01/09/2023 Nahar Singh 1702004053WL011367 Nahar Singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 NaharSingh FINO PAYMENTS BANK LTD(608001)
368 GOHAD MP-02-004-053-002/160
(DARMAN) 		1702004053NRG24310820230342227 01/09/2023 rambir 1702004053WL011367 rambir 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 rambir FINO PAYMENTS BANK LTD(608001)
369 GOHAD MP-02-004-053-002/161
(DARMAN) 		1702004053NRG24310820230342228 01/09/2023 ramnivas 1702004053WL011367 ramnivas 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 ramnivas FINO PAYMENTS BANK LTD(608001)
370 GOHAD MP-02-004-053-002/166
(DARMAN) 		1702004053NRG24310820230342229 01/09/2023 madan murai sharma 1702004053WL011367 madan murai sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 madanmuraisharma FINO PAYMENTS BANK LTD(608001)
371 GOHAD MP-02-004-053-002/167
(DARMAN) 		1702004053NRG24310820230342230 01/09/2023 punam 1702004053WL011367 punam 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 punam FINO PAYMENTS BANK LTD(608001)
372 GOHAD MP-02-004-053-002/17
(DARMAN) 		1702004053NRG24310820230342231 01/09/2023 SUNDARI 1702004053WL011367 SUNDARI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SUNDARI FINO PAYMENTS BANK LTD(608001)
373 GOHAD MP-02-004-053-002/172
(DARMAN) 		1702004053NRG24310820230342162 01/09/2023 hemlata 1702004053WL011366 hemlata 00688 FINO0001001 884 884 Processed 11/09/2023 066330305 hemlata FINO PAYMENTS BANK LTD(608001)
374 GOHAD MP-02-004-053-002/177
(DARMAN) 		1702004053NRG24310820230342232 01/09/2023 gireesh kumar 1702004053WL011367 gireesh kumar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 gireeshkumar FINO PAYMENTS BANK LTD(608001)
375 GOHAD MP-02-004-053-002/178
(DARMAN) 		1702004053NRG24310820230342163 01/09/2023 ramveer 1702004053WL011366 ramveer 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 ramveer FINO PAYMENTS BANK LTD(608001)
376 GOHAD MP-02-004-053-002/184
(DARMAN) 		1702004053NRG24310820230342164 01/09/2023 mira bai 1702004053WL011366 mira bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 mirabai FINO PAYMENTS BANK LTD(608001)
377 GOHAD MP-02-004-053-002/185
(DARMAN) 		1702004053NRG24310820230342165 01/09/2023 pravesh kumar 1702004053WL011366 pravesh kumar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 praveshkumar FINO PAYMENTS BANK LTD(608001)
378 GOHAD MP-02-004-053-002/186
(DARMAN) 		1702004053NRG24310820230342166 01/09/2023 premlata sharma 1702004053WL011366 premlata sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 premlatasharma FINO PAYMENTS BANK LTD(608001)
379 GOHAD MP-02-004-053-002/187
(DARMAN) 		1702004053NRG24310820230342167 01/09/2023 ramsevak sharma 1702004053WL011366 ramsevak sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 ramsevaksharma FINO PAYMENTS BANK LTD(608001)
380 GOHAD MP-02-004-053-002/189
(DARMAN) 		1702004053NRG24310820230342168 01/09/2023 abdesh kumar 1702004053WL011366 abdesh kumar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 abdeshkumar FINO PAYMENTS BANK LTD(608001)
381 GOHAD MP-02-004-053-002/192
(DARMAN) 		1702004053NRG24310820230342169 01/09/2023 Ranveer Sharma 1702004053WL011366 Ranveer Sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RanveerSharma FINO PAYMENTS BANK LTD(608001)
382 GOHAD MP-02-004-053-002/193
(DARMAN) 		1702004053NRG24310820230342170 01/09/2023 layakram sharma 1702004053WL011366 layakram sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 layakramsharma FINO PAYMENTS BANK LTD(608001)
383 GOHAD MP-02-004-053-002/42
(DARMAN) 		1702004053NRG24310820230342174 01/09/2023 Umesh kumar 1702004053WL011366 Umesh kumar 00688 FINO0001001 221 221 Processed 11/09/2023 066330305 Umeshkumar FINO PAYMENTS BANK LTD(608001)
384 GOHAD MP-02-004-070-001/903
(MAKHORI) 		1702004070NRG24310820230340951 01/09/2023 Kuldeep Sharma 1702004070WL011341 Kuldeep Sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 KuldeepSharma FINO PAYMENTS BANK LTD(608001)
385 GOHAD MP-02-004-070-001/907
(MAKHORI) 		1702004070NRG24310820230340952 01/09/2023 Bholeram Rajak 1702004070WL011341 Bholeram Rajak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 BholeramRajak FINO PAYMENTS BANK LTD(608001)
386 GOHAD MP-02-004-070-001/911
(MAKHORI) 		1702004070NRG24310820230340953 01/09/2023 Sunita Sharma 1702004070WL011341 Sunita Sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SunitaSharma CENTRAL BANK OF INDIA(607115)
387 GOHAD MP-02-004-070-001/912
(MAKHORI) 		1702004070NRG24310820230340954 01/09/2023 Rambai 1702004070WL011341 Rambai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
388 GOHAD MP-02-004-070-001/915
(MAKHORI) 		1702004070NRG24310820230340955 01/09/2023 Priyanka Rajak 1702004070WL011341 Priyanka Rajak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
389 GOHAD MP-02-004-070-001/916
(MAKHORI) 		1702004070NRG24310820230340956 01/09/2023 Usha Sharma 1702004070WL011341 Usha Sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 UshaSharma FINO PAYMENTS BANK LTD(608001)
390 GOHAD MP-02-004-070-001/917
(MAKHORI) 		1702004070NRG24310820230340957 01/09/2023 Jyoti Sharma 1702004070WL011341 Jyoti Sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 JyotiSharma FINO PAYMENTS BANK LTD(608001)
391 GOHAD MP-02-004-070-001/918
(MAKHORI) 		1702004070NRG24310820230340958 01/09/2023 Narendra Sharma 1702004070WL011341 Narendra Sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 NarendraSharma FINO PAYMENTS BANK LTD(608001)
392 GOHAD MP-02-004-070-001/920
(MAKHORI) 		1702004070NRG24310820230340960 01/09/2023 Subhash Sharma 1702004070WL011341 Subhash Sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SubhashSharma FINO PAYMENTS BANK LTD(608001)
393 GOHAD MP-02-004-070-001/921
(MAKHORI) 		1702004070NRG24310820230340961 01/09/2023 Suresh Kumar 1702004070WL011341 Suresh Kumar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 SureshKumar FINO PAYMENTS BANK LTD(608001)
394 GOHAD MP-02-004-070-001/922
(MAKHORI) 		1702004070NRG24310820230340962 01/09/2023 Sangeeta 1702004070WL011341 Sangeeta 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Sangeeta FINO PAYMENTS BANK LTD(608001)
395 GOHAD MP-02-004-070-001/924
(MAKHORI) 		1702004070NRG24310820230340963 01/09/2023 Jaswant singh 1702004070WL011341 Jaswant singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Jaswantsingh FINO PAYMENTS BANK LTD(608001)
396 GOHAD MP-02-004-070-001/926
(MAKHORI) 		1702004070NRG24310820230340965 01/09/2023 Kapoore Singh Rajak 1702004070WL011341 Kapoore Singh Rajak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 KapooreSinghRajak FINO PAYMENTS BANK LTD(608001)
397 GOHAD MP-02-004-070-001/927
(MAKHORI) 		1702004070NRG24310820230340966 01/09/2023 Manish rajak 1702004070WL011341 Manish rajak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Manishrajak FINO PAYMENTS BANK LTD(608001)
398 GOHAD MP-02-004-070-001/928
(MAKHORI) 		1702004070NRG24310820230340967 01/09/2023 Ramu Sharma 1702004070WL011341 Ramu Sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RamuSharma FINO PAYMENTS BANK LTD(608001)
399 GOHAD MP-02-004-070-001/929
(MAKHORI) 		1702004070NRG24310820230340968 01/09/2023 Nisha Rajak 1702004070WL011341 Nisha Rajak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 NishaRajak FINO PAYMENTS BANK LTD(608001)
400 GOHAD MP-02-004-070-001/931
(MAKHORI) 		1702004070NRG24310820230340970 01/09/2023 Guddi bai 1702004070WL011341 Guddi bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Guddibai FINO PAYMENTS BANK LTD(608001)
401 GOHAD MP-02-004-070-001/932
(MAKHORI) 		1702004070NRG24310820230340971 01/09/2023 Pushpa Rajak 1702004070WL011341 Pushpa Rajak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 PushpaRajak IDBI BANK(607095)
402 GOHAD MP-02-004-070-001/933
(MAKHORI) 		1702004070NRG24310820230340972 01/09/2023 Mihilal 1702004070WL011341 Mihilal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Mihilal FINO PAYMENTS BANK LTD(608001)
403 GOHAD MP-02-004-070-001/934
(MAKHORI) 		1702004070NRG24310820230340973 01/09/2023 Rajendra Rajak 1702004070WL011341 Rajendra Rajak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RajendraRajak FINO PAYMENTS BANK LTD(608001)
404 GOHAD MP-02-004-070-001/936
(MAKHORI) 		1702004070NRG24310820230340974 01/09/2023 Sunita sharma 1702004070WL011341 Sunita sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Sunitasharma FINO PAYMENTS BANK LTD(608001)
405 GOHAD MP-02-004-070-001/937
(MAKHORI) 		1702004070NRG24310820230340975 01/09/2023 Govind singh pai 1702004070WL011341 Govind singh pai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Govindsinghpai CENTRAL BANK OF INDIA(607115)
406 GOHAD MP-02-004-070-001/939
(MAKHORI) 		1702004070NRG24310820230340977 01/09/2023 Lalaram 1702004070WL011341 Lalaram 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Lalaram CANARA BANK(508532)
407 GOHAD MP-02-004-070-001/940
(MAKHORI) 		1702004070NRG24310820230340978 01/09/2023 Rajkumari 1702004070WL011341 Rajkumari 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Rajkumari FINO PAYMENTS BANK LTD(608001)
408 GOHAD MP-02-004-070-001/941
(MAKHORI) 		1702004070NRG24310820230340979 01/09/2023 Chatur singh 1702004070WL011341 Chatur singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Chatursingh BANK OF INDIA(508505)
409 GOHAD MP-02-004-070-001/942
(MAKHORI) 		1702004070NRG24310820230340980 01/09/2023 Guddi 1702004070WL011341 Guddi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
410 GOHAD MP-02-004-070-001/943
(MAKHORI) 		1702004070NRG24310820230340981 01/09/2023 Sapna 1702004070WL011341 Sapna 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Sapna FINO PAYMENTS BANK LTD(608001)
411 GOHAD MP-02-004-070-001/944
(MAKHORI) 		1702004070NRG24310820230340982 01/09/2023 Vishambhar singh 1702004070WL011341 Vishambhar singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Vishambharsingh STATE BANK OF INDIA(508548)
412 GOHAD MP-02-004-070-001/945
(MAKHORI) 		1702004070NRG24310820230340983 01/09/2023 Arvind singh 1702004070WL011341 Arvind singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Arvindsingh FINO PAYMENTS BANK LTD(608001)
413 GOHAD MP-02-004-070-001/948
(MAKHORI) 		1702004070NRG24310820230340984 01/09/2023 Ramnivas 1702004070WL011341 Ramnivas 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Ramnivas JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
414 GOHAD MP-02-004-070-001/949
(MAKHORI) 		1702004070NRG24310820230340985 01/09/2023 Satyam sharma 1702004070WL011341 Satyam sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Satyamsharma FINO PAYMENTS BANK LTD(608001)
415 GOHAD MP-02-004-070-001/950
(MAKHORI) 		1702004070NRG24310820230340986 01/09/2023 Poonam 1702004070WL011341 Poonam 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Poonam FINO PAYMENTS BANK LTD(608001)
416 GOHAD MP-02-004-070-001/951
(MAKHORI) 		1702004070NRG24310820230340987 01/09/2023 Kiran 1702004070WL011341 Kiran 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Kiran FINO PAYMENTS BANK LTD(608001)
417 GOHAD MP-02-004-070-001/953
(MAKHORI) 		1702004070NRG24310820230340988 01/09/2023 Ranjna Rajak 1702004070WL011341 Ranjna Rajak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RanjnaRajak PUNJAB NATIONAL BANK(508568)
418 GOHAD MP-02-004-070-001/954
(MAKHORI) 		1702004070NRG24310820230340989 01/09/2023 Narendra rajak 1702004070WL011341 Narendra rajak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Narendrarajak BANK OF BARODA(606985)
419 GOHAD MP-02-004-070-001/955
(MAKHORI) 		1702004070NRG24310820230340990 01/09/2023 Kiran 1702004070WL011341 Kiran 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Kiran STATE BANK OF INDIA(508548)
420 GOHAD MP-02-004-070-001/957
(MAKHORI) 		1702004070NRG24310820230340992 01/09/2023 Satyaveer singh 1702004070WL011341 Satyaveer singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Satyaveersingh CENTRAL BANK OF INDIA(607115)
421 GOHAD MP-02-004-070-001/958
(MAKHORI) 		1702004070NRG24310820230340993 01/09/2023 Meera bai 1702004070WL011341 Meera bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Meerabai CENTRAL BANK OF INDIA(607115)
422 GOHAD MP-02-004-070-001/965
(MAKHORI) 		1702004070NRG24310820230340994 01/09/2023 Rammurti 1702004070WL011341 Rammurti 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Rammurti CENTRAL BANK OF INDIA(607115)
423 GOHAD MP-02-004-070-001/972
(MAKHORI) 		1702004070NRG24310820230341010 01/09/2023 Umashankar 1702004070WL011342 Umashankar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Umashankar BANK OF BARODA(606985)
424 GOHAD MP-02-004-070-001/975
(MAKHORI) 		1702004070NRG24310820230341013 01/09/2023 Anil kumar 1702004070WL011342 Anil kumar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Anilkumar FINO PAYMENTS BANK LTD(608001)
425 GOHAD MP-02-004-070-003/167
(MAKHORI) 		1702004070NRG24310820230341024 01/09/2023 ARCHNA 1702004070WL011342 ARCHNA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 GOHAD MP-02-004-070-003/288
(MAKHORI) 		1702004070NRG24310820230341029 01/09/2023 RAJKUMARI 1702004070WL011342 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
427 GOHAD MP-02-004-070-003/305
(MAKHORI) 		1702004070NRG24310820230341032 01/09/2023 Kiran 1702004070WL011342 Kiran 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
428 GOHAD MP-02-004-070-003/306
(MAKHORI) 		1702004070NRG24310820230341033 01/09/2023 Sateesh sharm 1702004070WL011342 Sateesh sharm 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330305 Sateeshsharm BANK OF BARODA(606985)
SubTotal 297024 297024
429 GOHAD MP-02-004-016-001/495
(TETON) 		1702004016NRG24310820230340768 01/09/2023 DEEPU SINGH KAURAV 1702004016WL011339 DEEPU SINGH KAURAV 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 DEEPUSINGHKAURAV FINO PAYMENTS BANK LTD(608001)
430 GOHAD MP-02-004-016-001/496
(TETON) 		1702004016NRG24310820230340769 01/09/2023 Aashees singh 1702004016WL011339 Aashees singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Aasheessingh FINO PAYMENTS BANK LTD(608001)
431 GOHAD MP-02-004-016-001/498
(TETON) 		1702004016NRG24310820230340770 01/09/2023 Dinesh singh tomar 1702004016WL011339 Dinesh singh tomar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Dineshsinghtomar FINO PAYMENTS BANK LTD(608001)
432 GOHAD MP-02-004-016-001/499
(TETON) 		1702004016NRG24310820230340771 01/09/2023 Pipin sharma 1702004016WL011339 Pipin sharma 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Pipinsharma FINO PAYMENTS BANK LTD(608001)
433 GOHAD MP-02-004-016-001/500
(TETON) 		1702004016NRG24310820230340772 01/09/2023 Lovely sharma 1702004016WL011339 Lovely sharma 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Lovelysharma FINO PAYMENTS BANK LTD(608001)
434 GOHAD MP-02-004-016-001/501
(TETON) 		1702004016NRG24310820230340773 01/09/2023 Devannd 1702004016WL011339 Devannd 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Devannd FINO PAYMENTS BANK LTD(608001)
435 GOHAD MP-02-004-016-001/502
(TETON) 		1702004016NRG24310820230340774 01/09/2023 gabbar singh 1702004016WL011339 gabbar singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 gabbarsingh FINO PAYMENTS BANK LTD(608001)
436 GOHAD MP-02-004-016-001/503
(TETON) 		1702004016NRG24310820230340775 01/09/2023 Rahul singh 1702004016WL011339 Rahul singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Rahulsingh FINO PAYMENTS BANK LTD(608001)
437 GOHAD MP-02-004-016-001/504
(TETON) 		1702004016NRG24310820230340776 01/09/2023 Renu kaurav 1702004016WL011339 Renu kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Renukaurav FINO PAYMENTS BANK LTD(608001)
438 GOHAD MP-02-004-016-001/505
(TETON) 		1702004016NRG24310820230340777 01/09/2023 Juli kaurav 1702004016WL011339 Juli kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Julikaurav FINO PAYMENTS BANK LTD(608001)
439 GOHAD MP-02-004-016-001/507
(TETON) 		1702004016NRG24310820230340778 01/09/2023 Virendra singh kaurav 1702004016WL011339 Virendra singh kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Virendrasinghkaurav FINO PAYMENTS BANK LTD(608001)
440 GOHAD MP-02-004-016-001/509
(TETON) 		1702004016NRG24310820230340779 01/09/2023 Ramnivash 1702004016WL011339 Ramnivash 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Ramnivash FINO PAYMENTS BANK LTD(608001)
441 GOHAD MP-02-004-016-001/510
(TETON) 		1702004016NRG24310820230340780 01/09/2023 Laxmi kourav 1702004016WL011339 Laxmi kourav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Laxmikourav FINO PAYMENTS BANK LTD(608001)
442 GOHAD MP-02-004-016-001/511
(TETON) 		1702004016NRG24310820230340781 01/09/2023 Ravindra 1702004016WL011339 Ravindra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Ravindra FINO PAYMENTS BANK LTD(608001)
443 GOHAD MP-02-004-016-001/513
(TETON) 		1702004016NRG24310820230340782 01/09/2023 Reema 1702004016WL011339 Reema 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Reema FINO PAYMENTS BANK LTD(608001)
444 GOHAD MP-02-004-016-001/515
(TETON) 		1702004016NRG24310820230340783 01/09/2023 Vishambhar singh kaurav 1702004016WL011339 Vishambhar singh kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Vishambharsinghkaurav FINO PAYMENTS BANK LTD(608001)
445 GOHAD MP-02-004-016-001/516
(TETON) 		1702004016NRG24310820230340784 01/09/2023 Ramnaresh sharma 1702004016WL011339 Ramnaresh sharma 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Ramnareshsharma FINO PAYMENTS BANK LTD(608001)
446 GOHAD MP-02-004-016-001/517
(TETON) 		1702004016NRG24310820230340785 01/09/2023 Sanjay shrivas 1702004016WL011339 Sanjay shrivas 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Sanjayshrivas FINO PAYMENTS BANK LTD(608001)
447 GOHAD MP-02-004-016-001/518
(TETON) 		1702004016NRG24310820230340786 01/09/2023 Sagar 1702004016WL011339 Sagar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Sagar FINO PAYMENTS BANK LTD(608001)
448 GOHAD MP-02-004-016-001/520
(TETON) 		1702004016NRG24310820230340787 01/09/2023 Renoo 1702004016WL011339 Renoo 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Renoo FINO PAYMENTS BANK LTD(608001)
449 GOHAD MP-02-004-016-001/521
(TETON) 		1702004016NRG24310820230340788 01/09/2023 Ajit singh kourav 1702004016WL011339 Ajit singh kourav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Ajitsinghkourav FINO PAYMENTS BANK LTD(608001)
450 GOHAD MP-02-004-016-001/522
(TETON) 		1702004016NRG24310820230340789 01/09/2023 Rahul singh kaurav 1702004016WL011339 Rahul singh kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Rahulsinghkaurav FINO PAYMENTS BANK LTD(608001)
451 GOHAD MP-02-004-016-001/523
(TETON) 		1702004016NRG24310820230340790 01/09/2023 Neelam kaurav 1702004016WL011339 Neelam kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Neelamkaurav FINO PAYMENTS BANK LTD(608001)
452 GOHAD MP-02-004-016-001/524
(TETON) 		1702004016NRG24310820230340791 01/09/2023 Chanda Devi 1702004016WL011339 Chanda Devi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 ChandaDevi FINO PAYMENTS BANK LTD(608001)
453 GOHAD MP-02-004-016-001/525
(TETON) 		1702004016NRG24310820230340792 01/09/2023 Dipti kaurav 1702004016WL011339 Dipti kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Diptikaurav FINO PAYMENTS BANK LTD(608001)
454 GOHAD MP-02-004-016-001/526
(TETON) 		1702004016NRG24310820230340793 01/09/2023 Shivangi kaurav 1702004016WL011339 Shivangi kaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Shivangikaurav FINO PAYMENTS BANK LTD(608001)
455 GOHAD MP-02-004-023-001/1602
(TUKEDA) 		1702004023NRG24290820230338413 01/09/2023 RAMHET 1702004023WL011267 RAMHET 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 RAMHET CENTRAL BANK OF INDIA(607115)
456 GOHAD MP-02-004-023-001/1618
(TUKEDA) 		1702004023NRG24290820230338415 01/09/2023 BUTI BAI 1702004023WL011267 BUTI BAI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 BUTIBAI CENTRAL BANK OF INDIA(607115)
457 GOHAD MP-02-004-023-001/1624
(TUKEDA) 		1702004023NRG24290820230338418 01/09/2023 VIMALA DEVI 1702004023WL011267 VIMALA DEVI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 VIMALADEVI STATE BANK OF INDIA(508548)
458 GOHAD MP-02-004-023-001/1625
(TUKEDA) 		1702004023NRG24290820230338419 01/09/2023 Sunita 1702004023WL011267 Sunita 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Sunita CENTRAL BANK OF INDIA(607115)
459 GOHAD MP-02-004-023-001/1626
(TUKEDA) 		1702004023NRG24290820230338420 01/09/2023 GIRRAJ 1702004023WL011267 GIRRAJ 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 GIRRAJ CENTRAL BANK OF INDIA(607115)
460 GOHAD MP-02-004-023-001/1629
(TUKEDA) 		1702004023NRG24290820230338422 01/09/2023 RAMDHUN 1702004023WL011267 RAMDHUN 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 RAMDHUN FINO PAYMENTS BANK LTD(608001)
461 GOHAD MP-02-004-023-001/1631
(TUKEDA) 		1702004023NRG24290820230338423 01/09/2023 MAHENDRA PRATAP SINGH 1702004023WL011267 MAHENDRA PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 MAHENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
462 GOHAD MP-02-004-023-001/1636
(TUKEDA) 		1702004023NRG24290820230338424 01/09/2023 Rajendra Singh 1702004023WL011267 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 RajendraSingh FINO PAYMENTS BANK LTD(608001)
463 GOHAD MP-02-004-023-001/1638
(TUKEDA) 		1702004023NRG24290820230338425 01/09/2023 mamata devi 1702004023WL011267 mamata devi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 mamatadevi FINO PAYMENTS BANK LTD(608001)
464 GOHAD MP-02-004-023-001/1639
(TUKEDA) 		1702004023NRG24290820230338426 01/09/2023 Rakesh singh 1702004023WL011267 Rakesh singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Rakeshsingh STATE BANK OF INDIA(508548)
465 GOHAD MP-02-004-023-001/1641
(TUKEDA) 		1702004023NRG24290820230338427 01/09/2023 Preeti 1702004023WL011267 Preeti 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Preeti CENTRAL BANK OF INDIA(607115)
466 GOHAD MP-02-004-023-001/1642
(TUKEDA) 		1702004023NRG24290820230338428 01/09/2023 dharmendra singh 1702004023WL011267 dharmendra singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 dharmendrasingh UCO BANK(607066)
467 GOHAD MP-02-004-023-001/1644
(TUKEDA) 		1702004023NRG24290820230338430 01/09/2023 Priyanka 1702004023WL011267 Priyanka 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Priyanka STATE BANK OF INDIA(508548)
468 GOHAD MP-02-004-023-001/1646
(TUKEDA) 		1702004023NRG24290820230338432 01/09/2023 satish tomar 1702004023WL011267 satish tomar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 satishtomar FINO PAYMENTS BANK LTD(608001)
469 GOHAD MP-02-004-023-001/1648
(TUKEDA) 		1702004023NRG24290820230338434 01/09/2023 Ranoo 1702004023WL011267 Ranoo 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Ranoo FINO PAYMENTS BANK LTD(608001)
470 GOHAD MP-02-004-023-001/1649
(TUKEDA) 		1702004023NRG24290820230338435 01/09/2023 SAngam 1702004023WL011267 SAngam 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 SAngam FINO PAYMENTS BANK LTD(608001)
471 GOHAD MP-02-004-023-001/1653
(TUKEDA) 		1702004023NRG24290820230338437 01/09/2023 Ganpat singh tomar 1702004023WL011267 Ganpat singh tomar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Ganpatsinghtomar FINO PAYMENTS BANK LTD(608001)
472 GOHAD MP-02-004-023-001/1655
(TUKEDA) 		1702004023NRG24290820230338438 01/09/2023 Satish singh 1702004023WL011267 Satish singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Satishsingh FINO PAYMENTS BANK LTD(608001)
473 GOHAD MP-02-004-023-001/1656
(TUKEDA) 		1702004023NRG24290820230338439 01/09/2023 Priti Chohan 1702004023WL011267 Priti Chohan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 PritiChohan FINO PAYMENTS BANK LTD(608001)
474 GOHAD MP-02-004-023-001/1659
(TUKEDA) 		1702004023NRG24290820230338441 01/09/2023 surendra singh tomar 1702004023WL011267 surendra singh tomar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 surendrasinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
475 GOHAD MP-02-004-023-001/1660
(TUKEDA) 		1702004023NRG24290820230338442 01/09/2023 Aneeta vai 1702004023WL011267 Aneeta vai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Aneetavai CENTRAL BANK OF INDIA(607115)
476 GOHAD MP-02-004-023-001/1664
(TUKEDA) 		1702004023NRG24290820230338446 01/09/2023 Rinki devi tomar 1702004023WL011267 Rinki devi tomar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Rinkidevitomar BANK OF INDIA(508505)
477 GOHAD MP-02-004-023-001/1669
(TUKEDA) 		1702004023NRG24290820230338448 01/09/2023 Sadhna Tomar 1702004023WL011267 Sadhna Tomar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 SadhnaTomar STATE BANK OF INDIA(508548)
478 GOHAD MP-02-004-023-001/1671
(TUKEDA) 		1702004023NRG24290820230338450 01/09/2023 Arvind Singh 1702004023WL011267 Arvind Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 ArvindSingh BANK OF INDIA(508505)
479 GOHAD MP-02-004-023-001/1673
(TUKEDA) 		1702004023NRG24290820230338452 01/09/2023 Neeraj 1702004023WL011267 Neeraj 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Neeraj STATE BANK OF INDIA(508548)
480 GOHAD MP-02-004-023-001/1674
(TUKEDA) 		1702004023NRG24290820230338453 01/09/2023 Seema Singh 1702004023WL011267 Seema Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 SeemaSingh STATE BANK OF INDIA(508548)
481 GOHAD MP-02-004-023-001/1675
(TUKEDA) 		1702004023NRG24290820230338454 01/09/2023 Janak Singh 1702004023WL011267 Janak Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 JanakSingh CENTRAL BANK OF INDIA(607115)
482 GOHAD MP-02-004-023-001/1677
(TUKEDA) 		1702004023NRG24290820230338455 01/09/2023 Visheswar Singh 1702004023WL011267 Visheswar Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 VisheswarSingh CENTRAL BANK OF INDIA(607115)
483 GOHAD MP-02-004-023-001/1678
(TUKEDA) 		1702004023NRG24290820230338456 01/09/2023 Damodar Singh 1702004023WL011267 Damodar Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 DamodarSingh UCO BANK(607066)
484 GOHAD MP-02-004-023-001/1688
(TUKEDA) 		1702004023NRG24290820230338460 01/09/2023 Vishal Singh 1702004023WL011267 Vishal Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 VishalSingh STATE BANK OF INDIA(508548)
485 GOHAD MP-02-004-023-001/1696
(TUKEDA) 		1702004023NRG24290820230338466 01/09/2023 Maya Devi 1702004023WL011267 Maya Devi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 MayaDevi STATE BANK OF INDIA(508548)
486 GOHAD MP-02-004-023-001/1697
(TUKEDA) 		1702004023NRG24290820230338467 01/09/2023 Shivam Tomar 1702004023WL011267 Shivam Tomar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 ShivamTomar FINO PAYMENTS BANK LTD(608001)
487 GOHAD MP-02-004-023-001/1702
(TUKEDA) 		1702004023NRG24290820230338468 01/09/2023 Praveen Veer singh 1702004023WL011267 Praveen Veer singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 PraveenVeersingh STATE BANK OF INDIA(508548)
488 GOHAD MP-02-004-023-001/1703
(TUKEDA) 		1702004023NRG24290820230338469 01/09/2023 Ritu 1702004023WL011267 Ritu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Ritu AIRTEL PAYMENTS BANK LIMITED(990288)
489 GOHAD MP-02-004-023-001/1707
(TUKEDA) 		1702004023NRG24290820230338470 01/09/2023 Shyam Singh 1702004023WL011267 Shyam Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 ShyamSingh STATE BANK OF INDIA(508548)
490 GOHAD MP-02-004-023-001/1709
(TUKEDA) 		1702004023NRG24290820230338471 01/09/2023 Ravi Singh 1702004023WL011267 Ravi Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 RaviSingh CENTRAL BANK OF INDIA(607115)
491 GOHAD MP-02-004-023-001/1711
(TUKEDA) 		1702004023NRG24290820230338473 01/09/2023 Ganga 1702004023WL011267 Ganga 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Ganga CENTRAL BANK OF INDIA(607115)
492 GOHAD MP-02-004-023-001/1712
(TUKEDA) 		1702004023NRG24290820230338474 01/09/2023 Rambaran Singh 1702004023WL011267 Rambaran Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 RambaranSingh AXIS BANK(607153)
493 GOHAD MP-02-004-023-001/1713
(TUKEDA) 		1702004023NRG24290820230338475 01/09/2023 Arti 1702004023WL011267 Arti 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
494 GOHAD MP-02-004-023-001/1714
(TUKEDA) 		1702004023NRG24290820230338476 01/09/2023 Kundan Singh 1702004023WL011267 Kundan Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 KundanSingh CENTRAL BANK OF INDIA(607115)
495 GOHAD MP-02-004-023-001/1720
(TUKEDA) 		1702004023NRG24290820230338479 01/09/2023 Abhishek Singh Rajawat 1702004023WL011267 Abhishek Singh Rajawat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 AbhishekSinghRajawat FINO PAYMENTS BANK LTD(608001)
496 GOHAD MP-02-004-023-001/1725
(TUKEDA) 		1702004023NRG24290820230338480 01/09/2023 Sanjay Singh 1702004023WL011267 Sanjay Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 SanjaySingh BANK OF INDIA(508505)
497 GOHAD MP-02-004-023-001/1726
(TUKEDA) 		1702004023NRG24290820230338481 01/09/2023 Bholaram 1702004023WL011267 Bholaram 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Bholaram FINO PAYMENTS BANK LTD(608001)
498 GOHAD MP-02-004-023-001/1728
(TUKEDA) 		1702004023NRG24290820230338482 01/09/2023 Anita 1702004023WL011267 Anita 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Anita UCO BANK(607066)
499 GOHAD MP-02-004-023-001/808
(TUKEDA) 		1702004023NRG24290820230338133 01/09/2023 SAROJ 1702004023WL011262 SAROJ 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 SAROJ FINO PAYMENTS BANK LTD(608001)
500 GOHAD MP-02-004-023-001/811
(TUKEDA) 		1702004023NRG24290820230338490 01/09/2023 RAMDASH 1702004023WL011267 RAMDASH 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 RAMDASH FINO PAYMENTS BANK LTD(608001)
501 GOHAD MP-02-004-023-001/817
(TUKEDA) 		1702004023NRG24290820230338293 01/09/2023 MALTI 1702004023WL011265 MALTI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 MALTI FINO PAYMENTS BANK LTD(608001)
502 GOHAD MP-02-004-023-001/820
(TUKEDA) 		1702004023NRG24290820230338124 01/09/2023 ARTI 1702004023WL011261 ARTI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 ARTI FINO PAYMENTS BANK LTD(608001)
503 GOHAD MP-02-004-032-002/266
(KATHWANHAZI) 		1702004023NRG24290820230338140 01/09/2023 RAHUL SINGH TOMAR 1702004023WL011262 RAHUL SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 RAHULSINGHTOMAR STATE BANK OF INDIA(508548)
504 GOHAD MP-02-004-032-002/267
(KATHWANHAZI) 		1702004023NRG24290820230338141 01/09/2023 PINKI 1702004023WL011262 PINKI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 PINKI CENTRAL BANK OF INDIA(607115)
505 GOHAD MP-02-004-039-001/1007
(BANIPURA) 		1702004039NRG24300820230339785 01/09/2023 SARVATI 1702004039WL011302 SARVATI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 SARVATI FINO PAYMENTS BANK LTD(608001)
506 GOHAD MP-02-004-039-001/1009
(BANIPURA) 		1702004039NRG24300820230339786 01/09/2023 NEERAJ 1702004039WL011302 NEERAJ 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 NEERAJ STATE BANK OF INDIA(508548)
507 GOHAD MP-02-004-039-001/1015
(BANIPURA) 		1702004039NRG24300820230339787 01/09/2023 LATA 1702004039WL011302 LATA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 LATA CENTRAL BANK OF INDIA(607115)
508 GOHAD MP-02-004-039-001/1016
(BANIPURA) 		1702004039NRG24300820230339788 01/09/2023 MEENA 1702004039WL011302 MEENA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 MEENA CENTRAL BANK OF INDIA(607115)
509 GOHAD MP-02-004-039-001/922
(BANIPURA) 		1702004039NRG24300820230339793 01/09/2023 BRIJMOHAN 1702004039WL011302 BRIJMOHAN 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 BRIJMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
510 GOHAD MP-02-004-039-001/923
(BANIPURA) 		1702004039NRG24300820230339794 01/09/2023 PINKI 1702004039WL011302 PINKI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 PINKI AIRTEL PAYMENTS BANK LIMITED(990288)
511 GOHAD MP-02-004-039-001/994
(BANIPURA) 		1702004039NRG24300820230339795 01/09/2023 ANARKALI 1702004039WL011302 ANARKALI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 ANARKALI FINO PAYMENTS BANK LTD(608001)
512 GOHAD MP-02-004-039-001/997
(BANIPURA) 		1702004039NRG24300820230339796 01/09/2023 USHA BAI 1702004039WL011302 USHA BAI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 USHABAI FINO PAYMENTS BANK LTD(608001)
513 GOHAD MP-02-004-048-001/746
(KATHAVANGURJAR) 		1702004048NRG24300820230338925 01/09/2023 savitri 1702004048WL011281 savitri 00688 FINO0001446 663 663 Processed 11/09/2023 066330305 savitri CENTRAL BANK OF INDIA(607115)
514 GOHAD MP-02-004-048-001/747
(KATHAVANGURJAR) 		1702004048NRG24300820230338926 01/09/2023 rishikesh 1702004048WL011281 rishikesh 00688 FINO0001446 663 663 Processed 11/09/2023 066330305 rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
515 GOHAD MP-02-004-053-001/94-A
(DARMAN) 		1702004053NRG24310820230342223 01/09/2023 NIRMA DEVI 1702004053WL011367 NIRMA DEVI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 NIRMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
516 GOHAD MP-02-004-056-001/465-C
(CHITORA) 		1702004056NRG24310820230341584 01/09/2023 Saroj 1702004056WL011356 Saroj 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
517 GOHAD MP-02-004-056-001/469-A
(CHITORA) 		1702004056NRG24310820230341588 01/09/2023 Preeti 1702004056WL011356 Preeti 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 Preeti FINO PAYMENTS BANK LTD(608001)
518 GOHAD MP-02-004-070-001/663
(MAKHORI) 		1702004070NRG24310820230341000 01/09/2023 VISHNU 1702004070WL011342 VISHNU 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 VISHNU CENTRAL BANK OF INDIA(607115)
519 GOHAD MP-02-004-070-001/672
(MAKHORI) 		1702004070NRG24310820230341001 01/09/2023 MAHADEVI 1702004070WL011342 MAHADEVI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 MAHADEVI CENTRAL BANK OF INDIA(607115)
520 GOHAD MP-02-004-070-001/691
(MAKHORI) 		1702004070NRG24310820230341002 01/09/2023 POONAM 1702004070WL011342 POONAM 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 POONAM CENTRAL BANK OF INDIA(607115)
521 GOHAD MP-02-004-070-001/692
(MAKHORI) 		1702004070NRG24310820230341003 01/09/2023 ADIRAM 1702004070WL011342 ADIRAM 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 ADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
522 GOHAD MP-02-004-070-001/768
(MAKHORI) 		1702004070NRG24310820230340946 01/09/2023 JAGANNATH 1702004070WL011341 JAGANNATH 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 JAGANNATH CENTRAL BANK OF INDIA(607115)
523 GOHAD MP-02-004-070-001/773
(MAKHORI) 		1702004070NRG24310820230341006 01/09/2023 PREMDAS 1702004070WL011342 PREMDAS 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 PREMDAS CENTRAL BANK OF INDIA(607115)
524 GOHAD MP-02-004-070-003/182
(MAKHORI) 		1702004070NRG24310820230341025 01/09/2023 PREETI 1702004070WL011342 PREETI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
525 GOHAD MP-02-004-070-003/242
(MAKHORI) 		1702004070NRG24310820230341026 01/09/2023 RAJKUMAR 1702004070WL011342 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 RAJKUMAR CENTRAL BANK OF INDIA(607115)
526 GOHAD MP-02-004-070-003/252
(MAKHORI) 		1702004070NRG24310820230341027 01/09/2023 LAXMI 1702004070WL011342 LAXMI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 LAXMI CENTRAL BANK OF INDIA(607115)
527 GOHAD MP-02-004-070-003/284
(MAKHORI) 		1702004070NRG24310820230341028 01/09/2023 SHEELA 1702004070WL011342 SHEELA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 SHEELA FINO PAYMENTS BANK LTD(608001)
528 GOHAD MP-02-004-074-001/184-A
(ETAYLI MAU) 		1702004074NRG24010920230343948 01/09/2023 satendra 1702004074WL011435 satendra 00688 FINO0001446 1326 1326 Rejected 13/09/2023 066330305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 GOHAD MP-02-004-074-001/227-A
(ETAYLI MAU) 		1702004074NRG24010920230343955 01/09/2023 dinesh 1702004074WL011435 dinesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
530 GOHAD MP-02-004-074-001/454
(ETAYLI MAU) 		1702004074NRG24010920230343971 01/09/2023 saroj 1702004074WL011435 saroj 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
531 GOHAD MP-02-004-076-001/237
(CHHEKORI) 		1702004076NRG24310820230342971 01/09/2023 Ravindra Singh 1702004076WL011410 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 RavindraSingh FINO PAYMENTS BANK LTD(608001)
532 GOHAD MP-02-004-076-001/261
(CHHEKORI) 		1702004076NRG24310820230342973 01/09/2023 Dharmendra Singh 1702004076WL011410 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
533 GOHAD MP-02-004-076-001/318-D
(CHHEKORI) 		1702004076NRG24310820230342990 01/09/2023 RAMLAKHAN SINGH 1702004076WL011410 RAMLAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 RAMLAKHANSINGH CENTRAL BANK OF INDIA(607115)
534 GOHAD MP-02-004-076-001/319
(CHHEKORI) 		1702004076NRG24310820230342991 01/09/2023 RAJU 1702004076WL011410 RAJU 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
535 GOHAD MP-02-004-076-001/321-A
(CHHEKORI) 		1702004076NRG24310820230342992 01/09/2023 SANDEEP 1702004076WL011410 SANDEEP 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
536 GOHAD MP-02-004-076-001/321-D
(CHHEKORI) 		1702004076NRG24310820230342993 01/09/2023 BARSHA 1702004076WL011410 BARSHA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 BARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
537 GOHAD MP-02-004-076-001/323
(CHHEKORI) 		1702004076NRG24310820230342994 01/09/2023 RAMVEER 1702004076WL011410 RAMVEER 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
538 GOHAD MP-02-004-076-001/323-A
(CHHEKORI) 		1702004076NRG24310820230342995 01/09/2023 SANGEETA 1702004076WL011410 SANGEETA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
539 GOHAD MP-02-004-076-001/325
(CHHEKORI) 		1702004076NRG24310820230342996 01/09/2023 KIRAN 1702004076WL011410 KIRAN 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 KIRAN CENTRAL BANK OF INDIA(607115)
540 GOHAD MP-02-004-076-001/325-B
(CHHEKORI) 		1702004076NRG24310820230342997 01/09/2023 SUNITA 1702004076WL011410 SUNITA 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
541 GOHAD MP-02-004-076-001/327-D
(CHHEKORI) 		1702004076NRG24310820230342998 01/09/2023 PRATHVIRAJ 1702004076WL011410 PRATHVIRAJ 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 PRATHVIRAJ CENTRAL BANK OF INDIA(607115)
542 GOHAD MP-02-004-076-001/329-B
(CHHEKORI) 		1702004076NRG24310820230342999 01/09/2023 RAHUL 1702004076WL011410 RAHUL 00688 FINO0001446 1326 1326 Processed 11/09/2023 066330305 RAHUL STATE BANK OF INDIA(508548)
543 GOHAD MP-02-004-081-001/372
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336951 01/09/2023 rajkumari 1702004081WL011231 rajkumari 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 rajkumari STATE BANK OF INDIA(508548)
544 GOHAD MP-02-004-081-001/376
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336953 01/09/2023 rekha 1702004081WL011231 rekha 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
545 GOHAD MP-02-004-081-001/382
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336955 01/09/2023 raghvendrasingh 1702004081WL011231 raghvendrasingh 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 raghvendrasingh CENTRAL BANK OF INDIA(607115)
546 GOHAD MP-02-004-081-001/383
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336956 01/09/2023 arvind 1702004081WL011231 arvind 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 arvind BANK OF BARODA(606985)
547 GOHAD MP-02-004-081-001/384
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336957 01/09/2023 guddi 1702004081WL011231 guddi 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 guddi CENTRAL BANK OF INDIA(607115)
548 GOHAD MP-02-004-081-001/385
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336958 01/09/2023 makhan 1702004081WL011231 makhan 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 makhan CENTRAL BANK OF INDIA(607115)
549 GOHAD MP-02-004-081-001/386
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336959 01/09/2023 amit 1702004081WL011231 amit 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 amit CENTRAL BANK OF INDIA(607115)
550 GOHAD MP-02-004-081-001/387
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336960 01/09/2023 bramaa 1702004081WL011231 bramaa 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 bramaa CENTRAL BANK OF INDIA(607115)
551 GOHAD MP-02-004-081-001/391
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336961 01/09/2023 rajshree 1702004081WL011231 rajshree 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 rajshree CENTRAL BANK OF INDIA(607115)
552 GOHAD MP-02-004-081-001/392
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336962 01/09/2023 roshani 1702004081WL011231 roshani 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
553 GOHAD MP-02-004-081-001/393
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336963 01/09/2023 pansingh 1702004081WL011231 pansingh 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 pansingh CENTRAL BANK OF INDIA(607115)
554 GOHAD MP-02-004-081-001/395
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336965 01/09/2023 shreemant 1702004081WL011231 shreemant 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 shreemant STATE BANK OF INDIA(508548)
555 GOHAD MP-02-004-081-001/397
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336966 01/09/2023 mulayamsingh 1702004081WL011231 mulayamsingh 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 mulayamsingh STATE BANK OF INDIA(508548)
556 GOHAD MP-02-004-081-001/399
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336967 01/09/2023 ramsingh 1702004081WL011231 ramsingh 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 ramsingh STATE BANK OF INDIA(508548)
557 GOHAD MP-02-004-081-001/400
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336968 01/09/2023 aneeta 1702004081WL011231 aneeta 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 aneeta CENTRAL BANK OF INDIA(607115)
558 GOHAD MP-02-004-081-001/401
(ANDHIYARIKAKALA) 		1702004081NRG24290820230336969 01/09/2023 sumit 1702004081WL011231 sumit 00688 FINO0001446 442 442 Processed 11/09/2023 066330305 sumit CENTRAL BANK OF INDIA(607115)
SubTotal 156910 156910
559 GOHAD MP-02-004-023-001/1447
(TUKEDA) 		1702004023NRG24290820230338407 01/09/2023 Maya 1702004023WL011267 Maya 00688 FINO0009003 1326 1326 Processed 11/09/2023 066330305 Maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
560 GOHAD MP-02-004-004-001/939
(RAYKIPALI) 		1702004004NRG24010920230343569 01/09/2023 SHUKVEER 1702004004WL011426 SHUKVEER 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 SHUKVEER INDIA POST PAYMENTS BANK LIMITED(508528)
561 GOHAD MP-02-004-004-001/942
(RAYKIPALI) 		1702004004NRG24010920230343570 01/09/2023 MAYAVATI 1702004004WL011426 MAYAVATI 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 MAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
562 GOHAD MP-02-004-004-002/552
(RAYKIPALI) 		1702004004NRG24010920230343571 01/09/2023 Rajendra 1702004004WL011426 Rajendra 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
563 GOHAD MP-02-004-004-002/553
(RAYKIPALI) 		1702004004NRG24010920230343572 01/09/2023 Gorav 1702004004WL011426 Gorav 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 Gorav INDIA POST PAYMENTS BANK LIMITED(508528)
564 GOHAD MP-02-004-004-002/554
(RAYKIPALI) 		1702004004NRG24010920230343573 01/09/2023 Pansingh 1702004004WL011426 Pansingh 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 Pansingh INDIA POST PAYMENTS BANK LIMITED(508528)
565 GOHAD MP-02-004-004-002/559
(RAYKIPALI) 		1702004004NRG24010920230343574 01/09/2023 Guddibai 1702004004WL011426 Guddibai 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
566 GOHAD MP-02-004-004-002/561
(RAYKIPALI) 		1702004004NRG24010920230343575 01/09/2023 Anil 1702004004WL011426 Anil 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
567 GOHAD MP-02-004-004-002/903
(RAYKIPALI) 		1702004004NRG24010920230343576 01/09/2023 chandresh 1702004004WL011426 chandresh 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
568 GOHAD MP-02-004-004-002/907
(RAYKIPALI) 		1702004004NRG24010920230343577 01/09/2023 ramesh 1702004004WL011426 ramesh 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
569 GOHAD MP-02-004-004-002/908
(RAYKIPALI) 		1702004004NRG24010920230343578 01/09/2023 varsha mahor 1702004004WL011426 varsha mahor 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 varshamahor INDIA POST PAYMENTS BANK LIMITED(508528)
570 GOHAD MP-02-004-004-002/910
(RAYKIPALI) 		1702004004NRG24010920230343579 01/09/2023 SATEESH SHARMA 1702004004WL011426 SATEESH SHARMA 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 SATEESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 GOHAD MP-02-004-004-002/911
(RAYKIPALI) 		1702004004NRG24010920230343580 01/09/2023 SHYAMSUNDAR 1702004004WL011426 SHYAMSUNDAR 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 GOHAD MP-02-004-004-002/915
(RAYKIPALI) 		1702004004NRG24010920230343581 01/09/2023 AJAY KUMAR 1702004004WL011426 AJAY KUMAR 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 GOHAD MP-02-004-004-002/922
(RAYKIPALI) 		1702004004NRG24010920230343583 01/09/2023 NITIN 1702004004WL011426 NITIN 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
574 GOHAD MP-02-004-004-002/923
(RAYKIPALI) 		1702004004NRG24010920230343584 01/09/2023 NATHOO SINGH 1702004004WL011426 NATHOO SINGH 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 NATHOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
575 GOHAD MP-02-004-004-002/924
(RAYKIPALI) 		1702004004NRG24010920230343585 01/09/2023 SITA DEVI 1702004004WL011426 SITA DEVI 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 SITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
576 GOHAD MP-02-004-004-002/925
(RAYKIPALI) 		1702004004NRG24010920230343586 01/09/2023 DHARMENDRA 1702004004WL011426 DHARMENDRA 00691 IPOS0000001 663 663 Processed 11/09/2023 066330305 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
577 GOHAD MP-02-004-004-002/927
(RAYKIPALI) 		1702004004NRG24010920230343587 01/09/2023 KESHKALI 1702004004WL011426 KESHKALI 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
578 GOHAD MP-02-004-004-002/928
(RAYKIPALI) 		1702004004NRG24010920230343588 01/09/2023 MAYA BAGHEL 1702004004WL011426 MAYA BAGHEL 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 MAYABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
579 GOHAD MP-02-004-004-002/929
(RAYKIPALI) 		1702004004NRG24010920230343589 01/09/2023 NAVAL KISHOR 1702004004WL011426 NAVAL KISHOR 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 NAVALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
580 GOHAD MP-02-004-004-002/930
(RAYKIPALI) 		1702004004NRG24010920230343590 01/09/2023 BHARAT 1702004004WL011426 BHARAT 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
581 GOHAD MP-02-004-004-002/931
(RAYKIPALI) 		1702004004NRG24010920230343591 01/09/2023 POORAN 1702004004WL011426 POORAN 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
582 GOHAD MP-02-004-004-002/932
(RAYKIPALI) 		1702004004NRG24010920230343592 01/09/2023 SHASHI 1702004004WL011426 SHASHI 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
583 GOHAD MP-02-004-004-002/934
(RAYKIPALI) 		1702004004NRG24010920230343593 01/09/2023 AKASH SINGH 1702004004WL011426 AKASH SINGH 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
584 GOHAD MP-02-004-004-002/938
(RAYKIPALI) 		1702004004NRG24010920230343594 01/09/2023 VIKASH 1702004004WL011426 VIKASH 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
585 GOHAD MP-02-004-004-002/948
(RAYKIPALI) 		1702004004NRG24010920230343597 01/09/2023 JUVEDA BANO 1702004004WL011426 JUVEDA BANO 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 JUVEDABANO INDIA POST PAYMENTS BANK LIMITED(508528)
586 GOHAD MP-02-004-004-002/955
(RAYKIPALI) 		1702004004NRG24010920230343598 01/09/2023 KRISHNA MAHOUR 1702004004WL011426 KRISHNA MAHOUR 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 KRISHNAMAHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
587 GOHAD MP-02-004-004-002/959
(RAYKIPALI) 		1702004004NRG24010920230343599 01/09/2023 SHASHI TOMAR 1702004004WL011426 SHASHI TOMAR 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 SHASHITOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 GOHAD MP-02-004-004-002/961
(RAYKIPALI) 		1702004004NRG24010920230343600 01/09/2023 JASRAM 1702004004WL011426 JASRAM 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 JASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 GOHAD MP-02-004-004-002/962
(RAYKIPALI) 		1702004004NRG24010920230343601 01/09/2023 RAMAVTAR 1702004004WL011426 RAMAVTAR 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 GOHAD MP-02-004-004-002/975
(RAYKIPALI) 		1702004004NRG24010920230343602 01/09/2023 SACHIN 1702004004WL011426 SACHIN 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
591 GOHAD MP-02-004-004-002/976
(RAYKIPALI) 		1702004004NRG24010920230343603 01/09/2023 KISHAN 1702004004WL011426 KISHAN 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
592 GOHAD MP-02-004-004-002/977
(RAYKIPALI) 		1702004004NRG24010920230343604 01/09/2023 PRIYNAKA 1702004004WL011426 PRIYNAKA 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066330305 PRIYNAKA INDIAN BANK(607105)
593 GOHAD MP-02-004-056-001/465-D
(CHITORA) 		1702004056NRG24310820230341585 01/09/2023 Manoj 1702004056WL011356 Manoj 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
594 GOHAD MP-02-004-056-001/466
(CHITORA) 		1702004056NRG24310820230341586 01/09/2023 Sooraj 1702004056WL011356 Sooraj 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 Sooraj CENTRAL BANK OF INDIA(607115)
595 GOHAD MP-02-004-069-001/1024
(UJHAWAL) 		1702004069NRG24300820230339314 01/09/2023 MANOJ 1702004069WL011288 MANOJ 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
596 GOHAD MP-02-004-069-001/1027
(UJHAWAL) 		1702004069NRG24300820230339315 01/09/2023 PUSHPA 1702004069WL011288 PUSHPA 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
597 GOHAD MP-02-004-069-001/1037
(UJHAWAL) 		1702004069NRG24300820230339316 01/09/2023 SANTOSH 1702004069WL011288 SANTOSH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
598 GOHAD MP-02-004-069-001/1038
(UJHAWAL) 		1702004069NRG24300820230339317 01/09/2023 MOHAR SINGH 1702004069WL011288 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 GOHAD MP-02-004-069-001/1040
(UJHAWAL) 		1702004069NRG24300820230339318 01/09/2023 SANDEEP 1702004069WL011288 SANDEEP 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
600 GOHAD MP-02-004-069-001/1041
(UJHAWAL) 		1702004069NRG24300820230339319 01/09/2023 GOUTAM 1702004069WL011288 GOUTAM 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 GOHAD MP-02-004-069-001/1042
(UJHAWAL) 		1702004069NRG24300820230339320 01/09/2023 KALLU 1702004069WL011288 KALLU 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
602 GOHAD MP-02-004-069-001/1044
(UJHAWAL) 		1702004069NRG24300820230339321 01/09/2023 VISHNU 1702004069WL011288 VISHNU 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
603 GOHAD MP-02-004-069-001/1052
(UJHAWAL) 		1702004069NRG24300820230339322 01/09/2023 DEEPU 1702004069WL011288 DEEPU 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
604 GOHAD MP-02-004-069-001/1054
(UJHAWAL) 		1702004069NRG24300820230339323 01/09/2023 REKHA 1702004069WL011288 REKHA 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
605 GOHAD MP-02-004-069-001/1055
(UJHAWAL) 		1702004069NRG24300820230339324 01/09/2023 RADHESHYAM 1702004069WL011288 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
606 GOHAD MP-02-004-069-001/1058
(UJHAWAL) 		1702004069NRG24300820230339325 01/09/2023 KHUSHBOO 1702004069WL011288 KHUSHBOO 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 KHUSHBOO INDIA POST PAYMENTS BANK LIMITED(508528)
607 GOHAD MP-02-004-069-001/1059
(UJHAWAL) 		1702004069NRG24300820230339326 01/09/2023 sushila bai 1702004069WL011288 sushila bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
608 GOHAD MP-02-004-069-001/1061
(UJHAWAL) 		1702004069NRG24300820230339327 01/09/2023 kamla bai 1702004069WL011288 kamla bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
609 GOHAD MP-02-004-069-001/1063
(UJHAWAL) 		1702004069NRG24300820230339328 01/09/2023 leela devi 1702004069WL011288 leela devi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 leeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
610 GOHAD MP-02-004-069-001/1065
(UJHAWAL) 		1702004069NRG24300820230339329 01/09/2023 saroj 1702004069WL011288 saroj 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
611 GOHAD MP-02-004-069-001/1069
(UJHAWAL) 		1702004069NRG24300820230339330 01/09/2023 mahesh 1702004069WL011288 mahesh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
612 GOHAD MP-02-004-069-001/1070
(UJHAWAL) 		1702004069NRG24300820230339331 01/09/2023 vishnu 1702004069WL011288 vishnu 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
613 GOHAD MP-02-004-069-001/1071
(UJHAWAL) 		1702004069NRG24300820230339332 01/09/2023 chotu 1702004069WL011288 chotu 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
614 GOHAD MP-02-004-069-001/1075
(UJHAWAL) 		1702004069NRG24300820230339333 01/09/2023 sanosh 1702004069WL011288 sanosh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 sanosh INDIA POST PAYMENTS BANK LIMITED(508528)
615 GOHAD MP-02-004-069-001/1085
(UJHAWAL) 		1702004069NRG24300820230339334 01/09/2023 lalita 1702004069WL011288 lalita 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
616 GOHAD MP-02-004-069-001/1088
(UJHAWAL) 		1702004069NRG24300820230339335 01/09/2023 sona 1702004069WL011288 sona 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 sona INDIA POST PAYMENTS BANK LIMITED(508528)
617 GOHAD MP-02-004-069-001/1090
(UJHAWAL) 		1702004069NRG24300820230339336 01/09/2023 hakim 1702004069WL011288 hakim 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
618 GOHAD MP-02-004-069-001/1099
(UJHAWAL) 		1702004069NRG24300820230339337 01/09/2023 rajkumari 1702004069WL011288 rajkumari 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
619 GOHAD MP-02-004-069-001/1100
(UJHAWAL) 		1702004069NRG24300820230339338 01/09/2023 munni 1702004069WL011288 munni 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 munni INDIA POST PAYMENTS BANK LIMITED(508528)
620 GOHAD MP-02-004-069-001/1101
(UJHAWAL) 		1702004069NRG24300820230339339 01/09/2023 munni 1702004069WL011288 munni 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 munni INDIA POST PAYMENTS BANK LIMITED(508528)
621 GOHAD MP-02-004-069-001/1119
(UJHAWAL) 		1702004069NRG24300820230339340 01/09/2023 amit 1702004069WL011288 amit 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 amit INDIA POST PAYMENTS BANK LIMITED(508528)
622 GOHAD MP-02-004-069-002/896
(UJHAWAL) 		1702004069NRG24300820230339341 01/09/2023 govind 1702004069WL011288 govind 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 govind INDIA POST PAYMENTS BANK LIMITED(508528)
623 GOHAD MP-02-004-069-002/899
(UJHAWAL) 		1702004069NRG24300820230339342 01/09/2023 abdesh 1702004069WL011288 abdesh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 abdesh INDIA POST PAYMENTS BANK LIMITED(508528)
624 GOHAD MP-02-004-069-002/900
(UJHAWAL) 		1702004069NRG24300820230339343 01/09/2023 rakesh 1702004069WL011288 rakesh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
625 GOHAD MP-02-004-069-002/902
(UJHAWAL) 		1702004069NRG24300820230339344 01/09/2023 dharmveer 1702004069WL011288 dharmveer 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
626 GOHAD MP-02-004-069-002/904
(UJHAWAL) 		1702004069NRG24300820230339345 01/09/2023 gabbar 1702004069WL011288 gabbar 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
627 GOHAD MP-02-004-069-002/905
(UJHAWAL) 		1702004069NRG24300820230339346 01/09/2023 sandeep 1702004069WL011288 sandeep 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
628 GOHAD MP-02-004-069-002/912
(UJHAWAL) 		1702004069NRG24300820230339347 01/09/2023 banti singh 1702004069WL011288 banti singh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 bantisingh INDIA POST PAYMENTS BANK LIMITED(508528)
629 GOHAD MP-02-004-069-002/913
(UJHAWAL) 		1702004069NRG24300820230339348 01/09/2023 dharmveer 1702004069WL011288 dharmveer 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 dharmveer STATE BANK OF INDIA(508548)
630 GOHAD MP-02-004-069-002/920
(UJHAWAL) 		1702004069NRG24300820230339349 01/09/2023 kushma bai 1702004069WL011288 kushma bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 kushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
631 GOHAD MP-02-004-069-002/921
(UJHAWAL) 		1702004069NRG24300820230339350 01/09/2023 guddi 1702004069WL011288 guddi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
632 GOHAD MP-02-004-069-002/922
(UJHAWAL) 		1702004069NRG24300820230339351 01/09/2023 rashmi 1702004069WL011288 rashmi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
633 GOHAD MP-02-004-069-002/924
(UJHAWAL) 		1702004069NRG24300820230339352 01/09/2023 krishma 1702004069WL011288 krishma 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 krishma INDIA POST PAYMENTS BANK LIMITED(508528)
634 GOHAD MP-02-004-069-002/925
(UJHAWAL) 		1702004069NRG24300820230339353 01/09/2023 deepak 1702004069WL011288 deepak 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
635 GOHAD MP-02-004-069-002/927
(UJHAWAL) 		1702004069NRG24300820230339354 01/09/2023 bitti bai 1702004069WL011288 bitti bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 bittibai INDIA POST PAYMENTS BANK LIMITED(508528)
636 GOHAD MP-02-004-069-002/928
(UJHAWAL) 		1702004069NRG24300820230339355 01/09/2023 laxmi 1702004069WL011288 laxmi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
637 GOHAD MP-02-004-074-001/106-A
(ETAYLI MAU) 		1702004074NRG24010920230343938 01/09/2023 badami 1702004074WL011435 badami 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 badami INDIA POST PAYMENTS BANK LIMITED(508528)
638 GOHAD MP-02-004-074-001/110-A
(ETAYLI MAU) 		1702004074NRG24010920230343940 01/09/2023 arati 1702004074WL011435 arati 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 arati INDIA POST PAYMENTS BANK LIMITED(508528)
639 GOHAD MP-02-004-074-001/170-B
(ETAYLI MAU) 		1702004074NRG24010920230343942 01/09/2023 umesh 1702004074WL011435 umesh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
640 GOHAD MP-02-004-074-001/172-A
(ETAYLI MAU) 		1702004074NRG24010920230343943 01/09/2023 santosh 1702004074WL011435 santosh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
641 GOHAD MP-02-004-074-001/172-B
(ETAYLI MAU) 		1702004074NRG24010920230343944 01/09/2023 ajeet 1702004074WL011435 ajeet 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
642 GOHAD MP-02-004-074-001/174-A
(ETAYLI MAU) 		1702004074NRG24010920230343945 01/09/2023 balveer singh 1702004074WL011435 balveer singh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 balveersingh CENTRAL BANK OF INDIA(607115)
643 GOHAD MP-02-004-074-001/174-B
(ETAYLI MAU) 		1702004074NRG24010920230343946 01/09/2023 dhyanedra 1702004074WL011435 dhyanedra 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 dhyanedra INDIA POST PAYMENTS BANK LIMITED(508528)
644 GOHAD MP-02-004-074-001/182-A
(ETAYLI MAU) 		1702004074NRG24010920230343947 01/09/2023 BHUPENDRA 1702004074WL011435 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
645 GOHAD MP-02-004-074-001/196-A
(ETAYLI MAU) 		1702004074NRG24010920230343949 01/09/2023 anil 1702004074WL011435 anil 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 anil INDIA POST PAYMENTS BANK LIMITED(508528)
646 GOHAD MP-02-004-074-001/211
(ETAYLI MAU) 		1702004074NRG24010920230343950 01/09/2023 saroj 1702004074WL011435 saroj 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
647 GOHAD MP-02-004-074-001/234
(ETAYLI MAU) 		1702004074NRG24010920230343956 01/09/2023 veersingh 1702004074WL011435 veersingh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
648 GOHAD MP-02-004-074-001/304-A
(ETAYLI MAU) 		1702004074NRG24010920230343962 01/09/2023 kallan devi 1702004074WL011435 kallan devi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 kallandevi INDIA POST PAYMENTS BANK LIMITED(508528)
649 GOHAD MP-02-004-074-001/31
(ETAYLI MAU) 		1702004074NRG24010920230343963 01/09/2023 RAMVEER 1702004074WL011435 RAMVEER 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
650 GOHAD MP-02-004-074-001/387
(ETAYLI MAU) 		1702004074NRG24010920230343966 01/09/2023 sukhlal 1702004074WL011435 sukhlal 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
651 GOHAD MP-02-004-074-001/395
(ETAYLI MAU) 		1702004074NRG24010920230343967 01/09/2023 jitendra 1702004074WL011435 jitendra 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
652 GOHAD MP-02-004-074-001/396
(ETAYLI MAU) 		1702004074NRG24010920230343968 01/09/2023 rajendra 1702004074WL011435 rajendra 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
653 GOHAD MP-02-004-074-001/397
(ETAYLI MAU) 		1702004074NRG24010920230343969 01/09/2023 sanju 1702004074WL011435 sanju 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
654 GOHAD MP-02-004-074-001/72-A
(ETAYLI MAU) 		1702004074NRG24010920230343973 01/09/2023 KOKSINGH 1702004074WL011435 KOKSINGH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 KOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 GOHAD MP-02-004-074-001/72-B
(ETAYLI MAU) 		1702004074NRG24010920230343974 01/09/2023 SAVITRI 1702004074WL011435 SAVITRI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
656 GOHAD MP-02-004-074-001/73-B
(ETAYLI MAU) 		1702004074NRG24010920230343975 01/09/2023 jitendra 1702004074WL011435 jitendra 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
657 GOHAD MP-02-004-074-001/81-A
(ETAYLI MAU) 		1702004074NRG24010920230343976 01/09/2023 RAJVEER 1702004074WL011435 RAJVEER 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 RAJVEER INDIA POST PAYMENTS BANK LIMITED(508528)
658 GOHAD MP-02-004-076-001/199
(CHHEKORI) 		1702004076NRG24310820230342969 01/09/2023 GHANSYAM 1702004076WL011410 GHANSYAM 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
659 GOHAD MP-02-004-076-001/259
(CHHEKORI) 		1702004076NRG24310820230342972 01/09/2023 MUNNI 1702004076WL011410 MUNNI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
660 GOHAD MP-02-004-076-001/303
(CHHEKORI) 		1702004076NRG24310820230342974 01/09/2023 meera devi 1702004076WL011410 meera devi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
661 GOHAD MP-02-004-076-001/304
(CHHEKORI) 		1702004076NRG24310820230342975 01/09/2023 Soni bai 1702004076WL011410 Soni bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
662 GOHAD MP-02-004-076-001/304-C
(CHHEKORI) 		1702004076NRG24310820230342976 01/09/2023 munni Bai 1702004076WL011410 munni Bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 munniBai INDIA POST PAYMENTS BANK LIMITED(508528)
663 GOHAD MP-02-004-076-001/307-A
(CHHEKORI) 		1702004076NRG24310820230342977 01/09/2023 arun pratap 1702004076WL011410 arun pratap 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 arunpratap INDIA POST PAYMENTS BANK LIMITED(508528)
664 GOHAD MP-02-004-076-001/307-C
(CHHEKORI) 		1702004076NRG24310820230342978 01/09/2023 anshul 1702004076WL011410 anshul 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
665 GOHAD MP-02-004-076-001/308-B
(CHHEKORI) 		1702004076NRG24310820230342979 01/09/2023 poonam 1702004076WL011410 poonam 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
666 GOHAD MP-02-004-076-001/309
(CHHEKORI) 		1702004076NRG24310820230342980 01/09/2023 Banshi Lal 1702004076WL011410 Banshi Lal 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 BanshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
667 GOHAD MP-02-004-076-001/310-A
(CHHEKORI) 		1702004076NRG24310820230342981 01/09/2023 Rinku 1702004076WL011410 Rinku 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
668 GOHAD MP-02-004-076-001/311
(CHHEKORI) 		1702004076NRG24310820230342982 01/09/2023 Mohan 1702004076WL011410 Mohan 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 Mohan CENTRAL BANK OF INDIA(607115)
669 GOHAD MP-02-004-076-001/311-A
(CHHEKORI) 		1702004076NRG24310820230342983 01/09/2023 Meera Devi 1702004076WL011410 Meera Devi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 MeeraDevi CENTRAL BANK OF INDIA(607115)
670 GOHAD MP-02-004-076-001/311-B
(CHHEKORI) 		1702004076NRG24310820230342984 01/09/2023 Suneeta Devi 1702004076WL011410 Suneeta Devi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 SuneetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
671 GOHAD MP-02-004-076-001/311-D
(CHHEKORI) 		1702004076NRG24310820230342985 01/09/2023 Mohit Kumar 1702004076WL011410 Mohit Kumar 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 MohitKumar CENTRAL BANK OF INDIA(607115)
672 GOHAD MP-02-004-076-001/313
(CHHEKORI) 		1702004076NRG24310820230342986 01/09/2023 Sooraj 1702004076WL011410 Sooraj 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 Sooraj INDIA POST PAYMENTS BANK LIMITED(508528)
673 GOHAD MP-02-004-076-001/313-B
(CHHEKORI) 		1702004076NRG24310820230342987 01/09/2023 shivani 1702004076WL011410 shivani 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
674 GOHAD MP-02-004-076-001/316-A
(CHHEKORI) 		1702004076NRG24310820230342988 01/09/2023 Satendra 1702004076WL011410 Satendra 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 Satendra STATE BANK OF INDIA(508548)
675 GOHAD MP-02-004-076-001/317-A
(CHHEKORI) 		1702004076NRG24310820230342989 01/09/2023 Kaliyan 1702004076WL011410 Kaliyan 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 Kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
676 GOHAD MP-02-004-076-001/331-B
(CHHEKORI) 		1702004076NRG24310820230343000 01/09/2023 VIKASH 1702004076WL011410 VIKASH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
677 GOHAD MP-02-004-076-001/331-C
(CHHEKORI) 		1702004076NRG24310820230343001 01/09/2023 RAMNARESH 1702004076WL011410 RAMNARESH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
678 GOHAD MP-02-004-076-001/332-B
(CHHEKORI) 		1702004076NRG24310820230343002 01/09/2023 ANGOORI 1702004076WL011410 ANGOORI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
679 GOHAD MP-02-004-076-001/335
(CHHEKORI) 		1702004076NRG24310820230343005 01/09/2023 vikram 1702004076WL011410 vikram 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
680 GOHAD MP-02-004-076-001/337
(CHHEKORI) 		1702004076NRG24310820230343006 01/09/2023 VEERU 1702004076WL011410 VEERU 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 VEERU AXIS BANK(607153)
681 GOHAD MP-02-004-076-001/337-D
(CHHEKORI) 		1702004076NRG24310820230343008 01/09/2023 SWADESH 1702004076WL011410 SWADESH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 SWADESH INDIA POST PAYMENTS BANK LIMITED(508528)
682 GOHAD MP-02-004-076-001/338-A
(CHHEKORI) 		1702004076NRG24310820230343009 01/09/2023 MOHINI 1702004076WL011410 MOHINI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
683 GOHAD MP-02-004-076-001/338-B
(CHHEKORI) 		1702004076NRG24310820230343010 01/09/2023 SANDEEP 1702004076WL011410 SANDEEP 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
684 GOHAD MP-02-004-076-001/338-C
(CHHEKORI) 		1702004076NRG24310820230343011 01/09/2023 RAMPRAKASH 1702004076WL011410 RAMPRAKASH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
685 GOHAD MP-02-004-076-001/338-D
(CHHEKORI) 		1702004076NRG24310820230343012 01/09/2023 UMACHARAN 1702004076WL011410 UMACHARAN 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 UMACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
686 GOHAD MP-02-004-076-001/339-B
(CHHEKORI) 		1702004076NRG24310820230343013 01/09/2023 SHISHUPAL 1702004076WL011410 SHISHUPAL 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
687 GOHAD MP-02-004-076-001/341-A
(CHHEKORI) 		1702004076NRG24310820230343015 01/09/2023 BABI BAI 1702004076WL011410 BABI BAI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 BABIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 GOHAD MP-02-004-076-001/342
(CHHEKORI) 		1702004076NRG24310820230343016 01/09/2023 KAMLESH BAI 1702004076WL011410 KAMLESH BAI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 GOHAD MP-02-004-076-001/342-A
(CHHEKORI) 		1702004076NRG24310820230343017 01/09/2023 PRIYANKA BAI 1702004076WL011410 PRIYANKA BAI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 GOHAD MP-02-004-076-001/342-B
(CHHEKORI) 		1702004076NRG24310820230343018 01/09/2023 USHA 1702004076WL011410 USHA 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
691 GOHAD MP-02-004-076-001/343-A
(CHHEKORI) 		1702004076NRG24310820230343019 01/09/2023 GUDDI 1702004076WL011410 GUDDI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
692 GOHAD MP-02-004-076-001/343-B
(CHHEKORI) 		1702004076NRG24310820230343020 01/09/2023 RAKHI 1702004076WL011410 RAKHI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
693 GOHAD MP-02-004-076-001/344
(CHHEKORI) 		1702004076NRG24310820230343021 01/09/2023 DURGES 1702004076WL011410 DURGES 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330305 DURGES CENTRAL BANK OF INDIA(607115)
SubTotal 169949 169949
694 GOHAD MP-02-004-053-001/10
(DARMAN) 		1702004053NRG24310820230342185 01/09/2023 KOK SINGH 1702004053WL011367 KOK SINGH 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330305 KOKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
695 GOHAD MP-02-004-053-001/232
(DARMAN) 		1702004053NRG24310820230342201 01/09/2023 anita 1702004053WL011367 anita 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330305 anita INDIAN BANK(607105)
696 GOHAD MP-02-004-053-001/233
(DARMAN) 		1702004053NRG24310820230342202 01/09/2023 sangeeta 1702004053WL011367 sangeeta 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330305 sangeeta PUNJAB NATIONAL BANK(508568)
697 GOHAD MP-02-004-053-001/238
(DARMAN) 		1702004053NRG24310820230342204 01/09/2023 seela bai 1702004053WL011367 seela bai 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330305 seelabai BANK OF BARODA(606985)
698 GOHAD MP-02-004-053-001/246
(DARMAN) 		1702004053NRG24310820230342206 01/09/2023 varsha 1702004053WL011367 varsha 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330305 varsha STATE BANK OF INDIA(508548)
699 GOHAD MP-02-004-053-001/247
(DARMAN) 		1702004053NRG24310820230342207 01/09/2023 guddi bai 1702004053WL011367 guddi bai 00703 AIRP0000001 1326 1326 Rejected 13/09/2023 066330305 Aadhaar Number not Mapped to Account Number
700 GOHAD MP-02-004-053-001/250
(DARMAN) 		1702004053NRG24310820230342208 01/09/2023 arti 1702004053WL011367 arti 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330305 arti INDIA POST PAYMENTS BANK LIMITED(508528)
701 GOHAD MP-02-004-053-001/251
(DARMAN) 		1702004053NRG24310820230342209 01/09/2023 rakhi jatav 1702004053WL011367 rakhi jatav 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330305 rakhijatav AIRTEL PAYMENTS BANK LIMITED(990288)
702 GOHAD MP-02-004-053-001/254
(DARMAN) 		1702004053NRG24310820230342210 01/09/2023 sheela bai 1702004053WL011367 sheela bai 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330305 sheelabai CENTRAL BANK OF INDIA(607115)
703 GOHAD MP-02-004-053-001/255
(DARMAN) 		1702004053NRG24310820230342211 01/09/2023 jyoti jatav 1702004053WL011367 jyoti jatav 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330305 jyotijatav AIRTEL PAYMENTS BANK LIMITED(990288)
704 GOHAD MP-02-004-053-001/58-A
(DARMAN) 		1702004053NRG24310820230342213 01/09/2023 SUNITA BAI 1702004053WL011367 SUNITA BAI 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330305 SUNITABAI CENTRAL BANK OF INDIA(607115)
705 GOHAD MP-02-004-053-001/67
(DARMAN) 		1702004053NRG24310820230342215 01/09/2023 JAISIRAM SINGH 1702004053WL011367 JAISIRAM SINGH 00703 AIRP0000001 1105 1105 Processed 11/09/2023 066330305 JAISIRAMSINGH BANK OF INDIA(508505)
706 GOHAD MP-02-004-053-001/67
(DARMAN) 		1702004053NRG24310820230342157 01/09/2023 JAISIRAM SINGH 1702004053WL011366 JAISIRAM SINGH 00703 AIRP0000001 221 221 Processed 11/09/2023 066330305 JAISIRAMSINGH BANK OF INDIA(508505)
707 GOHAD MP-02-004-076-001/260
(CHHEKORI) 		1702004076NRG24310820230342686 01/09/2023 Ramu Singh 1702004076WL011402 Ramu Singh 00703 AIRP0000001 1105 1105 Processed 11/09/2023 066330305 RamuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17017 17017
708 GOHAD MP-02-004-070-003/59
(MAKHORI) 		1702004070NRG24310820230341037 01/09/2023 MANSINGH 1702004070WL011342 MANSINGH 477001 1326 1326 Processed 11/09/2023 066330305 MANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 870740 870740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_010923APB_FTO_243624 67046 1326
2 GOHAD MP1702004_010923APB_FTO_243624 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 884
3 GOHAD MP1702004_010923APB_FTO_243624 Bank of India BKID0008893 MALANPUR S M E 5304
4 GOHAD MP1702004_010923APB_FTO_243624 Bank of India BKID0009464 Gole Ka Mandir 1326
5 GOHAD MP1702004_010923APB_FTO_243624 Central Bank Of India CBIN0280783 BHIND 7956
6 GOHAD MP1702004_010923APB_FTO_243624 Central Bank Of India CBIN0281094 MAU 7956
7 GOHAD MP1702004_010923APB_FTO_243624 Central Bank Of India CBIN0281174 GOHAD 6630
8 GOHAD MP1702004_010923APB_FTO_243624 Central Bank Of India CBIN0281684 RAUN 1326
9 GOHAD MP1702004_010923APB_FTO_243624 Central Bank Of India CBIN0281930 BEHAT 5304
10 GOHAD MP1702004_010923APB_FTO_243624 Central Bank Of India CBIN0282214 CHITORA 60333
11 GOHAD MP1702004_010923APB_FTO_243624 Central Bank Of India CBIN0282633 DEHGAON 66300
12 GOHAD MP1702004_010923APB_FTO_243624 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 29172
13 GOHAD MP1702004_010923APB_FTO_243624 Central Bank Of India CBIN0284736 DHANELI 1326
14 GOHAD MP1702004_010923APB_FTO_243624 Indian Overseas Bank IOBA0003283 City Centre Gwalior 1326
15 GOHAD MP1702004_010923APB_FTO_243624 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 2431
16 GOHAD MP1702004_010923APB_FTO_243624 State Bank of India SBIN0009764 MALANPUR 3978
17 GOHAD MP1702004_010923APB_FTO_243624 State Bank of India SBIN0010840 GOHAD 663
18 GOHAD MP1702004_010923APB_FTO_243624 State Bank of India SBIN0013661 MAU 6630
19 GOHAD MP1702004_010923APB_FTO_243624 State Bank of India SBIN0030094 MAU ROAD,GOHAD 7072
20 GOHAD MP1702004_010923APB_FTO_243624 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
21 GOHAD MP1702004_010923APB_FTO_243624 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
22 GOHAD MP1702004_010923APB_FTO_243624 UCO Bank UCBA0001140 GOHAD CHAURAHA 7293
23 GOHAD MP1702004_010923APB_FTO_243624 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1326
24 GOHAD MP1702004_010923APB_FTO_243624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 297024
25 GOHAD MP1702004_010923APB_FTO_243624 Fino Payments Bank Ltd FINO0001446 MP RO 156910
26 GOHAD MP1702004_010923APB_FTO_243624 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
27 GOHAD MP1702004_010923APB_FTO_243624 India Post Payments Bank IPOS0000001 Bhind 169949
28 GOHAD MP1702004_010923APB_FTO_243624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17017

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