Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_110723APB_FTO_159476
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-02-004-035-001/829
(BIRKHEDI) 		1702004035NRG24100720230200149 11/07/2023 Rakesh 1702004035WL006927 Rakesh 00045 BARB0GWALIO 221 221 Processed 16/07/2023 892123926 Rakesh INDIAN BANK(607105)
SubTotal 221 221
2 GOHAD MP-02-004-009-001/1214
(KHANETA) 		1702004009NRG24100720230200657 11/07/2023 leelesh 1702004009WL006949 leelesh 00089 CBIN0281174 884 884 Processed 16/07/2023 892123926 leelesh CENTRAL BANK OF INDIA(607115)
3 GOHAD MP-02-004-036-001/583
(DANG) 		1702004036NRG24100720230200168 11/07/2023 GAJENDRA 1702004036WL006930 GAJENDRA 00089 CBIN0281174 1326 1326 Processed 16/07/2023 892123926 GAJENDRA CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-036-001/587
(DANG) 		1702004036NRG24100720230200169 11/07/2023 MULAYAM 1702004036WL006930 MULAYAM 00089 CBIN0281174 1326 1326 Processed 16/07/2023 892123926 MULAYAM CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-036-001/588
(DANG) 		1702004036NRG24100720230200170 11/07/2023 SHANKAR 1702004036WL006930 SHANKAR 00089 CBIN0281174 1326 1326 Processed 16/07/2023 892123926 SHANKAR CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-036-001/590
(DANG) 		1702004036NRG24100720230200171 11/07/2023 SUNEEL 1702004036WL006930 SUNEEL 00089 CBIN0281174 1326 1326 Processed 16/07/2023 892123926 SUNEEL CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-036-001/594
(DANG) 		1702004036NRG24100720230200174 11/07/2023 SAKEENA 1702004036WL006930 SAKEENA 00089 CBIN0281174 1326 1326 Processed 16/07/2023 892123926 SAKEENA CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-036-001/595
(DANG) 		1702004036NRG24100720230200175 11/07/2023 PREM SINGH 1702004036WL006930 PREM SINGH 00089 CBIN0281174 1326 1326 Processed 16/07/2023 892123926 PREMSINGH CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-036-001/598
(DANG) 		1702004036NRG24100720230200176 11/07/2023 SANGEETA 1702004036WL006930 SANGEETA 00089 CBIN0281174 1326 1326 Processed 16/07/2023 892123926 SANGEETA CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-036-001/599
(DANG) 		1702004036NRG24100720230200177 11/07/2023 KIRAN 1702004036WL006930 KIRAN 00089 CBIN0281174 1326 1326 Processed 16/07/2023 892123926 KIRAN CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-036-001/604
(DANG) 		1702004036NRG24100720230200179 11/07/2023 RAVINDRA 1702004036WL006930 RAVINDRA 00089 CBIN0281174 1326 1326 Processed 16/07/2023 892123926 RAVINDRA CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
12 GOHAD MP-02-004-057-001/5
(CHAMHEDI) 		1702004057NRG24100720230200686 11/07/2023 RAMLAKHAN 1702004057WL006954 RAMLAKHAN 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-060-001/101
(JHANKARI) 		1702004060NRG24100720230201056 11/07/2023 guddi bai 1702004060WL006966 guddi bai 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 guddibai CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-060-001/105
(JHANKARI) 		1702004060NRG24100720230201057 11/07/2023 gopal singh 1702004060WL006966 gopal singh 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 gopalsingh CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-060-001/115
(JHANKARI) 		1702004060NRG24100720230201058 11/07/2023 ramdas 1702004060WL006966 ramdas 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 ramdas CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-060-001/118
(JHANKARI) 		1702004060NRG24100720230201059 11/07/2023 RAMVEER 1702004060WL006966 RAMVEER 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 RAMVEER CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-060-001/1554
(JHANKARI) 		1702004060NRG24110720230202867 11/07/2023 rameshvar 1702004060WL007011 rameshvar 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 rameshvar CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-060-001/1556
(JHANKARI) 		1702004060NRG24110720230202868 11/07/2023 rekha bai 1702004060WL007011 rekha bai 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 rekhabai CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-060-001/1559
(JHANKARI) 		1702004060NRG24110720230202869 11/07/2023 lal bahadur 1702004060WL007011 lal bahadur 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 lalbahadur INDIAN OVERSEAS BANK(508541)
20 GOHAD MP-02-004-060-001/1560
(JHANKARI) 		1702004060NRG24110720230202870 11/07/2023 mithlesh 1702004060WL007011 mithlesh 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 mithlesh CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-060-001/1564
(JHANKARI) 		1702004060NRG24110720230202871 11/07/2023 brjesh 1702004060WL007011 brjesh 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 brjesh CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-060-001/1566
(JHANKARI) 		1702004060NRG24110720230202872 11/07/2023 sundar lal 1702004060WL007011 sundar lal 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 sundarlal CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-060-001/1568
(JHANKARI) 		1702004060NRG24110720230202873 11/07/2023 haricharan singh mahor 1702004060WL007011 haricharan singh mahor 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 haricharansinghmahor CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-060-001/1569
(JHANKARI) 		1702004060NRG24110720230202874 11/07/2023 hema 1702004060WL007011 hema 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 hema CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-060-001/1570
(JHANKARI) 		1702004060NRG24110720230202875 11/07/2023 arvindra 1702004060WL007011 arvindra 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOHAD MP-02-004-060-001/1571
(JHANKARI) 		1702004060NRG24110720230202876 11/07/2023 sobaran singh 1702004060WL007011 sobaran singh 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 sobaransingh CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-060-001/1574
(JHANKARI) 		1702004060NRG24110720230202877 11/07/2023 arti ojha 1702004060WL007011 arti ojha 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 artiojha CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-060-001/1596
(JHANKARI) 		1702004060NRG24110720230202878 11/07/2023 SHASHI 1702004060WL007011 SHASHI 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 SHASHI CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-060-001/1611
(JHANKARI) 		1702004060NRG24110720230202882 11/07/2023 LAL SINGH 1702004060WL007011 LAL SINGH 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 LALSINGH CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-060-001/1612
(JHANKARI) 		1702004060NRG24110720230202883 11/07/2023 KAMALA 1702004060WL007011 KAMALA 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 KAMALA CENTRAL BANK OF INDIA(607115)
31 GOHAD MP-02-004-060-001/1613
(JHANKARI) 		1702004060NRG24110720230202884 11/07/2023 SANGEETA 1702004060WL007011 SANGEETA 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 SANGEETA CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-060-001/1615
(JHANKARI) 		1702004060NRG24110720230202885 11/07/2023 SONAM MAHOUR 1702004060WL007011 SONAM MAHOUR 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 SONAMMAHOUR PUNJAB NATIONAL BANK(508568)
33 GOHAD MP-02-004-060-001/1617
(JHANKARI) 		1702004060NRG24110720230202887 11/07/2023 KASTURI 1702004060WL007011 KASTURI 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 KASTURI CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-060-001/1619
(JHANKARI) 		1702004060NRG24110720230202888 11/07/2023 MANISHA BAI 1702004060WL007011 MANISHA BAI 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 MANISHABAI INDUSIND BANK(607189)
35 GOHAD MP-02-004-060-001/1620
(JHANKARI) 		1702004060NRG24110720230202889 11/07/2023 GOPAL 1702004060WL007011 GOPAL 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 GOPAL CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-060-001/1640
(JHANKARI) 		1702004060NRG24110720230202900 11/07/2023 RINKI 1702004060WL007011 RINKI 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 RINKI CENTRAL BANK OF INDIA(607115)
37 GOHAD MP-02-004-060-001/1666
(JHANKARI) 		1702004060NRG24110720230202919 11/07/2023 RINKI 1702004060WL007011 RINKI 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 RINKI CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-060-001/1686
(JHANKARI) 		1702004060NRG24110720230202928 11/07/2023 RAJVEER 1702004060WL007011 RAJVEER 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 RAJVEER CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-060-001/1714
(JHANKARI) 		1702004060NRG24110720230202940 11/07/2023 jahan singh 1702004060WL007011 jahan singh 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 jahansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
40 GOHAD MP-02-004-060-001/1727
(JHANKARI) 		1702004060NRG24110720230202946 11/07/2023 RAMVARAN 1702004060WL007011 RAMVARAN 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 RAMVARAN CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-060-001/1728
(JHANKARI) 		1702004060NRG24110720230202947 11/07/2023 VASADEV 1702004060WL007011 VASADEV 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 VASADEV CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-060-001/1739
(JHANKARI) 		1702004060NRG24110720230202952 11/07/2023 KALIYAN 1702004060WL007011 KALIYAN 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 KALIYAN CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-060-001/1747
(JHANKARI) 		1702004060NRG24110720230202958 11/07/2023 RAJNI 1702004060WL007011 RAJNI 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 RAJNI CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-060-001/1749
(JHANKARI) 		1702004060NRG24110720230202960 11/07/2023 MEENA BAEE 1702004060WL007011 MEENA BAEE 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 MEENABAEE INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOHAD MP-02-004-060-001/1751
(JHANKARI) 		1702004060NRG24110720230202962 11/07/2023 BRAJESH KUMAREE 1702004060WL007011 BRAJESH KUMAREE 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 BRAJESHKUMAREE CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-060-001/1753
(JHANKARI) 		1702004060NRG24110720230202964 11/07/2023 NEETU 1702004060WL007011 NEETU 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 NEETU CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-060-001/177
(JHANKARI) 		1702004060NRG24110720230202980 11/07/2023 CHATURILAL 1702004060WL007011 CHATURILAL 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 CHATURILAL CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-060-001/4
(JHANKARI) 		1702004060NRG24100720230201083 11/07/2023 kadamsingh 1702004060WL006968 kadamsingh 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 kadamsingh CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-060-001/77
(JHANKARI) 		1702004060NRG24100720230201085 11/07/2023 pan singh 1702004060WL006968 pan singh 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 pansingh CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-060-002/121
(JHANKARI) 		1702004060NRG24100720230201088 11/07/2023 murli 1702004060WL006969 murli 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 murli CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-060-002/1540
(JHANKARI) 		1702004060NRG24100720230201090 11/07/2023 satynarayan 1702004060WL006969 satynarayan 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 satynarayan CENTRAL BANK OF INDIA(607115)
52 GOHAD MP-02-004-060-002/1542
(JHANKARI) 		1702004060NRG24100720230201091 11/07/2023 surendra singh 1702004060WL006969 surendra singh 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 surendrasingh CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-060-002/1544
(JHANKARI) 		1702004060NRG24100720230201092 11/07/2023 kanhaiyalal 1702004060WL006969 kanhaiyalal 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 kanhaiyalal CENTRAL BANK OF INDIA(607115)
54 GOHAD MP-02-004-060-002/1551
(JHANKARI) 		1702004060NRG24100720230201093 11/07/2023 guddi bai 1702004060WL006969 guddi bai 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 guddibai CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-060-002/1554
(JHANKARI) 		1702004060NRG24100720230201094 11/07/2023 geeta bai 1702004060WL006969 geeta bai 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 geetabai CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-060-002/1557
(JHANKARI) 		1702004060NRG24100720230201095 11/07/2023 mohan singh 1702004060WL006969 mohan singh 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 mohansingh CENTRAL BANK OF INDIA(607115)
57 GOHAD MP-02-004-060-002/1558
(JHANKARI) 		1702004060NRG24100720230201096 11/07/2023 tarunendra singh 1702004060WL006970 tarunendra singh 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 tarunendrasingh CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-060-002/1559
(JHANKARI) 		1702004060NRG24100720230201097 11/07/2023 rekha bai 1702004060WL006970 rekha bai 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 rekhabai CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-060-002/1560
(JHANKARI) 		1702004060NRG24100720230201098 11/07/2023 guddi bai 1702004060WL006970 guddi bai 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 guddibai CENTRAL BANK OF INDIA(607115)
60 GOHAD MP-02-004-060-002/1561
(JHANKARI) 		1702004060NRG24100720230201099 11/07/2023 ram sewak 1702004060WL006970 ram sewak 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 ramsewak CENTRAL BANK OF INDIA(607115)
61 GOHAD MP-02-004-060-002/1603
(JHANKARI) 		1702004060NRG24100720230201110 11/07/2023 DINANATH 1702004060WL006971 DINANATH 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 DINANATH CENTRAL BANK OF INDIA(607115)
62 GOHAD MP-02-004-060-002/1609
(JHANKARI) 		1702004060NRG24100720230201113 11/07/2023 KRANTI 1702004060WL006971 KRANTI 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 KRANTI CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-060-002/1610
(JHANKARI) 		1702004060NRG24100720230201114 11/07/2023 RAMKALI 1702004060WL006971 RAMKALI 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 RAMKALI CENTRAL BANK OF INDIA(607115)
64 GOHAD MP-02-004-060-002/1612
(JHANKARI) 		1702004060NRG24100720230201115 11/07/2023 RAMASANEHI BAI 1702004060WL006971 RAMASANEHI BAI 00089 CBIN0282214 1105 1105 Processed 16/07/2023 892123926 RAMASANEHIBAI CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-060-002/32
(JHANKARI) 		1702004060NRG24110720230202988 11/07/2023 Ramjelal 1702004060WL007012 Ramjelal 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 Ramjelal CENTRAL BANK OF INDIA(607115)
66 GOHAD MP-02-004-060-002/77
(JHANKARI) 		1702004060NRG24110720230202989 11/07/2023 RAMSEVAK 1702004060WL007012 RAMSEVAK 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 RAMSEVAK CENTRAL BANK OF INDIA(607115)
67 GOHAD MP-02-004-060-003/1543
(JHANKARI) 		1702004060NRG24110720230202998 11/07/2023 bhanupratap 1702004060WL007012 bhanupratap 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 bhanupratap CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-060-003/1560
(JHANKARI) 		1702004060NRG24110720230203001 11/07/2023 LAYAKRAM 1702004060WL007012 LAYAKRAM 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 LAYAKRAM CENTRAL BANK OF INDIA(607115)
69 GOHAD MP-02-004-060-003/1567
(JHANKARI) 		1702004060NRG24110720230203002 11/07/2023 sughar singh 1702004060WL007012 sughar singh 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 sugharsingh CENTRAL BANK OF INDIA(607115)
70 GOHAD MP-02-004-060-003/1599
(JHANKARI) 		1702004060NRG24110720230203003 11/07/2023 SATISH KUMAR 1702004060WL007012 SATISH KUMAR 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-060-003/1619
(JHANKARI) 		1702004060NRG24110720230203012 11/07/2023 MAYA DEVI 1702004060WL007012 MAYA DEVI 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 MAYADEVI CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-060-003/1621
(JHANKARI) 		1702004060NRG24110720230203014 11/07/2023 BHARTI DEVI 1702004060WL007012 BHARTI DEVI 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
73 GOHAD MP-02-004-060-003/316
(JHANKARI) 		1702004060NRG24110720230203017 11/07/2023 keshwati 1702004060WL007012 keshwati 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 keshwati CENTRAL BANK OF INDIA(607115)
74 GOHAD MP-02-004-060-003/330
(JHANKARI) 		1702004060NRG24110720230203019 11/07/2023 ramdas 1702004060WL007012 ramdas 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 ramdas STATE BANK OF INDIA(508548)
75 GOHAD MP-02-004-066-001/1534
(CHHIRAITA KARVAS) 		1702004066NRG24100720230199733 11/07/2023 Kanchan Bai 1702004066WL006915 Kanchan Bai 00089 CBIN0282214 1326 1326 Processed 16/07/2023 892123926 KanchanBai CENTRAL BANK OF INDIA(607115)
SubTotal 78676 78676
76 GOHAD MP-02-004-026-001/9-A
(GURIKHA) 		1702004026NRG24090720230199146 11/07/2023 Priti 1702004026WL006892 Priti 00152 HDFC0001772 884 884 Processed 16/07/2023 892123926 Priti FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
77 GOHAD MP-02-004-035-001/807
(BIRKHEDI) 		1702004035NRG24100720230200133 11/07/2023 Jai Prakash 1702004035WL006927 Jai Prakash 00354 PUNB0742100 884 884 Processed 16/07/2023 892123926 JaiPrakash STATE BANK OF INDIA(508548)
78 GOHAD MP-02-004-035-001/825
(BIRKHEDI) 		1702004035NRG24100720230200145 11/07/2023 Kajal 1702004035WL006927 Kajal 00354 PUNB0742100 884 884 Processed 16/07/2023 892123926 Kajal PUNJAB NATIONAL BANK(508568)
79 GOHAD MP-02-004-035-001/826
(BIRKHEDI) 		1702004035NRG24100720230200146 11/07/2023 Raveena 1702004035WL006927 Raveena 00354 PUNB0742100 884 884 Processed 16/07/2023 892123926 Raveena PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
80 GOHAD MP-02-004-060-001/1754
(JHANKARI) 		1702004060NRG24110720230202965 11/07/2023 NEELAM KUSHWAH 1702004060WL007011 NEELAM KUSHWAH 00415 SBIN0000358 1105 1105 Processed 16/07/2023 892123926 NEELAMKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 GOHAD MP-02-004-035-001/1469
(BIRKHEDI) 		1702004035NRG24100720230200150 11/07/2023 hari singh 1702004035WL006928 hari singh 00415 SBIN0010840 884 884 Processed 16/07/2023 892123926 harisingh STATE BANK OF INDIA(508548)
82 GOHAD MP-02-004-035-001/1492
(BIRKHEDI) 		1702004035NRG24100720230200151 11/07/2023 kranti 1702004035WL006928 kranti 00415 SBIN0010840 884 884 Processed 16/07/2023 892123926 kranti FINO PAYMENTS BANK LTD(608001)
83 GOHAD MP-02-004-060-001/1730
(JHANKARI) 		1702004060NRG24110720230202948 11/07/2023 POORAN 1702004060WL007011 POORAN 00415 SBIN0010840 1326 1326 Processed 16/07/2023 892123926 POORAN STATE BANK OF INDIA(508548)
84 GOHAD MP-02-004-060-001/185
(JHANKARI) 		1702004060NRG24110720230202983 11/07/2023 sampta bai 1702004060WL007011 sampta bai 00415 SBIN0010840 1105 1105 Processed 16/07/2023 892123926 samptabai CENTRAL BANK OF INDIA(607115)
85 GOHAD MP-02-004-060-001/42
(JHANKARI) 		1702004060NRG24100720230201084 11/07/2023 RAJESH 1702004060WL006968 RAJESH 00415 SBIN0010840 1105 1105 Processed 16/07/2023 892123926 RAJESH CENTRAL BANK OF INDIA(607115)
86 GOHAD MP-02-004-060-003/306
(JHANKARI) 		1702004060NRG24110720230203016 11/07/2023 sitaram 1702004060WL007012 sitaram 00415 SBIN0010840 1326 1326 Processed 16/07/2023 892123926 sitaram STATE BANK OF INDIA(508548)
87 GOHAD MP-02-004-060-003/317
(JHANKARI) 		1702004060NRG24110720230203018 11/07/2023 mayadevi 1702004060WL007012 mayadevi 00415 SBIN0010840 1326 1326 Processed 16/07/2023 892123926 mayadevi FINO PAYMENTS BANK LTD(608001)
88 GOHAD MP-02-004-060-003/336
(JHANKARI) 		1702004060NRG24110720230203020 11/07/2023 bal kishan 1702004060WL007012 bal kishan 00415 SBIN0010840 1326 1326 Processed 16/07/2023 892123926 balkishan STATE BANK OF INDIA(508548)
89 GOHAD MP-02-004-060-003/337
(JHANKARI) 		1702004060NRG24110720230203021 11/07/2023 rajkumar 1702004060WL007012 rajkumar 00415 SBIN0010840 1326 1326 Processed 16/07/2023 892123926 rajkumar STATE BANK OF INDIA(508548)
90 GOHAD MP-02-004-060-003/346
(JHANKARI) 		1702004060NRG24110720230203022 11/07/2023 pulli 1702004060WL007012 pulli 00415 SBIN0010840 1326 1326 Processed 16/07/2023 892123926 pulli STATE BANK OF INDIA(508548)
91 GOHAD MP-02-004-060-003/352
(JHANKARI) 		1702004060NRG24110720230203023 11/07/2023 jagdish 1702004060WL007012 jagdish 00415 SBIN0010840 1326 1326 Processed 16/07/2023 892123926 jagdish CENTRAL BANK OF INDIA(607115)
92 GOHAD MP-02-004-060-003/359
(JHANKARI) 		1702004060NRG24110720230203024 11/07/2023 sughar singh 1702004060WL007012 sughar singh 00415 SBIN0010840 1326 1326 Processed 16/07/2023 892123926 sugharsingh FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-060-003/364
(JHANKARI) 		1702004060NRG24110720230203025 11/07/2023 nanab singh 1702004060WL007012 nanab singh 00415 SBIN0010840 1326 1326 Processed 16/07/2023 892123926 nanabsingh CENTRAL BANK OF INDIA(607115)
94 GOHAD MP-02-004-060-003/366
(JHANKARI) 		1702004060NRG24110720230203026 11/07/2023 sunita 1702004060WL007012 sunita 00415 SBIN0010840 1105 1105 Processed 16/07/2023 892123926 sunita CENTRAL BANK OF INDIA(607115)
95 GOHAD MP-02-004-060-003/371
(JHANKARI) 		1702004060NRG24110720230203027 11/07/2023 alpana 1702004060WL007012 alpana 00415 SBIN0010840 1105 1105 Processed 16/07/2023 892123926 alpana FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-060-003/373
(JHANKARI) 		1702004060NRG24110720230203029 11/07/2023 badami bai 1702004060WL007012 badami bai 00415 SBIN0010840 1105 1105 Processed 16/07/2023 892123926 badamibai CENTRAL BANK OF INDIA(607115)
97 GOHAD MP-02-004-060-003/375
(JHANKARI) 		1702004060NRG24110720230203030 11/07/2023 rajkumari 1702004060WL007012 rajkumari 00415 SBIN0010840 1105 1105 Processed 16/07/2023 892123926 rajkumari FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-060-003/384
(JHANKARI) 		1702004060NRG24110720230203031 11/07/2023 pavan 1702004060WL007012 pavan 00415 SBIN0010840 1105 1105 Processed 16/07/2023 892123926 pavan CENTRAL BANK OF INDIA(607115)
99 GOHAD MP-02-004-060-003/396
(JHANKARI) 		1702004060NRG24110720230203032 11/07/2023 pinki 1702004060WL007012 pinki 00415 SBIN0010840 1105 1105 Processed 16/07/2023 892123926 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
100 GOHAD MP-02-004-060-003/399
(JHANKARI) 		1702004060NRG24110720230203033 11/07/2023 shivram 1702004060WL007012 shivram 00415 SBIN0010840 1105 1105 Processed 16/07/2023 892123926 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
101 GOHAD MP-02-004-009-001/1220
(KHANETA) 		1702004009NRG24110720230203040 11/07/2023 JAYNARAYAN 1702004009WL007013 JAYNARAYAN 00415 SBIN0030094 884 884 Processed 16/07/2023 892123926 JAYNARAYAN STATE BANK OF INDIA(508548)
102 GOHAD MP-02-004-035-001/805
(BIRKHEDI) 		1702004035NRG24100720230200132 11/07/2023 Santosh Bansal 1702004035WL006927 Santosh Bansal 00415 SBIN0030094 884 884 Processed 16/07/2023 892123926 SantoshBansal STATE BANK OF INDIA(508548)
103 GOHAD MP-02-004-035-001/824
(BIRKHEDI) 		1702004035NRG24100720230200144 11/07/2023 Rahul Sagar 1702004035WL006927 Rahul Sagar 00415 SBIN0030094 884 884 Processed 16/07/2023 892123926 RahulSagar STATE BANK OF INDIA(508548)
104 GOHAD MP-02-004-035-001/827
(BIRKHEDI) 		1702004035NRG24100720230200147 11/07/2023 Nitin Bansal 1702004035WL006927 Nitin Bansal 00415 SBIN0030094 884 884 Processed 16/07/2023 892123926 NitinBansal STATE BANK OF INDIA(508548)
105 GOHAD MP-02-004-036-001/814
(DANG) 		1702004036NRG24100720230200233 11/07/2023 Vijendra singh 1702004036WL006930 Vijendra singh 00415 SBIN0030094 1326 1326 Processed 16/07/2023 892123926 Vijendrasingh STATE BANK OF INDIA(508548)
106 GOHAD MP-02-004-060-001/1616
(JHANKARI) 		1702004060NRG24110720230202886 11/07/2023 DHARMENDRA SINGH 1702004060WL007011 DHARMENDRA SINGH 00415 SBIN0030094 1326 1326 Processed 16/07/2023 892123926 DHARMENDRASINGH STATE BANK OF INDIA(508548)
107 GOHAD MP-02-004-060-001/82
(JHANKARI) 		1702004060NRG24100720230201086 11/07/2023 RAMJEVAN 1702004060WL006969 RAMJEVAN 00415 SBIN0030094 1105 1105 Processed 16/07/2023 892123926 RAMJEVAN STATE BANK OF INDIA(508548)
108 GOHAD MP-02-004-060-003/1615
(JHANKARI) 		1702004060NRG24110720230203010 11/07/2023 KAMAL SINGH KUSHVAH 1702004060WL007012 KAMAL SINGH KUSHVAH 00415 SBIN0030094 1326 1326 Processed 16/07/2023 892123926 KAMALSINGHKUSHVAH CENTRAL BANK OF INDIA(607115)
109 GOHAD MP-02-004-060-003/1616
(JHANKARI) 		1702004060NRG24110720230203011 11/07/2023 KALLO DEVI 1702004060WL007012 KALLO DEVI 00415 SBIN0030094 1326 1326 Processed 16/07/2023 892123926 KALLODEVI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
110 GOHAD MP-02-004-014-001/1235
(BAKNASA) 		1702004014NRG24090720230199537 11/07/2023 RAMU SINGH 1702004014WL006910 RAMU SINGH 00415 SBIN0030327 1326 1326 Processed 16/07/2023 892123926 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 GOHAD MP-02-004-035-001/828
(BIRKHEDI) 		1702004035NRG24100720230200148 11/07/2023 Mohit Nagar 1702004035WL006927 Mohit Nagar 00462 UCBA0001140 884 884 Processed 16/07/2023 892123926 MohitNagar INDIA POST PAYMENTS BANK LIMITED(508528)
112 GOHAD MP-02-004-036-001/172-A
(DANG) 		1702004036NRG24100720230200159 11/07/2023 Abhishek 1702004036WL006930 Abhishek 00462 UCBA0001140 1326 1326 Processed 16/07/2023 892123926 Abhishek UCO BANK(607066)
113 GOHAD MP-02-004-036-001/573
(DANG) 		1702004036NRG24100720230200161 11/07/2023 FORANTI 1702004036WL006930 FORANTI 00462 UCBA0001140 1326 1326 Processed 16/07/2023 892123926 FORANTI UCO BANK(607066)
SubTotal 3536 3536
114 GOHAD MP-02-004-060-001/1523
(JHANKARI) 		1702004060NRG24100720230201060 11/07/2023 surendra 1702004060WL006966 surendra 00462 UCBA0001497 1326 1326 Processed 16/07/2023 892123926 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
115 GOHAD MP-02-004-036-001/812
(DANG) 		1702004036NRG24100720230200232 11/07/2023 Girraj 1702004036WL006930 Girraj 00553 INDB0000123 1326 1326 Processed 16/07/2023 892123926 Girraj BANK OF BARODA(606985)
SubTotal 1326 1326
116 GOHAD MP-02-004-030-001/138
(ALORI) 		1702004030NRG24100720230200525 11/07/2023 Narayni 1702004030WL006943 Narayni 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 Narayni STATE BANK OF INDIA(508548)
117 GOHAD MP-02-004-030-001/158
(ALORI) 		1702004030NRG24100720230200526 11/07/2023 Haluki bai 1702004030WL006943 Haluki bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 Halukibai FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-030-001/164
(ALORI) 		1702004030NRG24100720230200527 11/07/2023 Bitti bai 1702004030WL006943 Bitti bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 Bittibai STATE BANK OF INDIA(508548)
119 GOHAD MP-02-004-030-001/227
(ALORI) 		1702004030NRG24100720230200528 11/07/2023 Mukesh 1702004030WL006943 Mukesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 GOHAD MP-02-004-030-001/248
(ALORI) 		1702004030NRG24100720230200529 11/07/2023 Ram singh 1702004030WL006943 Ram singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 GOHAD MP-02-004-030-001/4
(ALORI) 		1702004030NRG24100720230200530 11/07/2023 Radheshyam 1702004030WL006943 Radheshyam 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 Radheshyam PUNJAB NATIONAL BANK(508568)
122 GOHAD MP-02-004-030-001/578
(ALORI) 		1702004030NRG24100720230200531 11/07/2023 Naresh singh 1702004030WL006943 Naresh singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 Nareshsingh STATE BANK OF INDIA(508548)
123 GOHAD MP-02-004-030-001/613
(ALORI) 		1702004030NRG24100720230200532 11/07/2023 Ray SINGH 1702004030WL006943 Ray SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 RaySINGH FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-030-001/614
(ALORI) 		1702004030NRG24100720230200533 11/07/2023 Devendra 1702004030WL006943 Devendra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 Devendra FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-030-001/615
(ALORI) 		1702004030NRG24100720230200534 11/07/2023 Ankush 1702004030WL006943 Ankush 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 Ankush FINO PAYMENTS BANK LTD(608001)
126 GOHAD MP-02-004-030-001/616
(ALORI) 		1702004030NRG24100720230200535 11/07/2023 Pradeep 1702004030WL006943 Pradeep 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 Pradeep FINO PAYMENTS BANK LTD(608001)
127 GOHAD MP-02-004-030-001/617
(ALORI) 		1702004030NRG24100720230200536 11/07/2023 Arif beg 1702004030WL006943 Arif beg 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 Arifbeg FINO PAYMENTS BANK LTD(608001)
128 GOHAD MP-02-004-030-001/618
(ALORI) 		1702004030NRG24100720230200537 11/07/2023 Ankit ray 1702004030WL006943 Ankit ray 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 Ankitray FINO PAYMENTS BANK LTD(608001)
129 GOHAD MP-02-004-030-001/622
(ALORI) 		1702004030NRG24100720230200538 11/07/2023 sapna 1702004030WL006943 sapna 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 sapna FINO PAYMENTS BANK LTD(608001)
130 GOHAD MP-02-004-030-001/629
(ALORI) 		1702004030NRG24100720230200540 11/07/2023 ramrati 1702004030WL006943 ramrati 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 ramrati PUNJAB NATIONAL BANK(508568)
131 GOHAD MP-02-004-030-001/631
(ALORI) 		1702004030NRG24100720230200541 11/07/2023 umesh 1702004030WL006943 umesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 umesh PUNJAB NATIONAL BANK(508568)
132 GOHAD MP-02-004-030-001/637
(ALORI) 		1702004030NRG24100720230200542 11/07/2023 santoshi 1702004030WL006943 santoshi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 santoshi FINO PAYMENTS BANK LTD(608001)
133 GOHAD MP-02-004-030-001/638
(ALORI) 		1702004030NRG24100720230200543 11/07/2023 parimal 1702004030WL006943 parimal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 parimal PUNJAB NATIONAL BANK(508568)
134 GOHAD MP-02-004-030-001/639
(ALORI) 		1702004030NRG24100720230200544 11/07/2023 tilak singh 1702004030WL006943 tilak singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 tilaksingh FINO PAYMENTS BANK LTD(608001)
135 GOHAD MP-02-004-030-001/640
(ALORI) 		1702004030NRG24100720230200545 11/07/2023 santosh 1702004030WL006943 santosh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 santosh STATE BANK OF INDIA(508548)
136 GOHAD MP-02-004-030-001/644
(ALORI) 		1702004030NRG24100720230200548 11/07/2023 raghuveer singh 1702004030WL006943 raghuveer singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 raghuveersingh STATE BANK OF INDIA(508548)
137 GOHAD MP-02-004-030-001/646
(ALORI) 		1702004030NRG24100720230200549 11/07/2023 manisha 1702004030WL006943 manisha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 manisha CENTRAL BANK OF INDIA(607115)
138 GOHAD MP-02-004-030-001/649
(ALORI) 		1702004030NRG24100720230200550 11/07/2023 malti 1702004030WL006943 malti 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 malti INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOHAD MP-02-004-030-001/650
(ALORI) 		1702004030NRG24100720230200551 11/07/2023 dharmendra 1702004030WL006943 dharmendra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 dharmendra FINO PAYMENTS BANK LTD(608001)
140 GOHAD MP-02-004-030-001/652
(ALORI) 		1702004030NRG24100720230200552 11/07/2023 arvind 1702004030WL006943 arvind 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 arvind FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-030-001/654
(ALORI) 		1702004030NRG24100720230200554 11/07/2023 maneesha 1702004030WL006943 maneesha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 maneesha FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-030-001/655
(ALORI) 		1702004030NRG24100720230200555 11/07/2023 manju 1702004030WL006943 manju 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 manju FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-030-001/657
(ALORI) 		1702004030NRG24100720230200556 11/07/2023 hari singh 1702004030WL006943 hari singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOHAD MP-02-004-030-001/662
(ALORI) 		1702004030NRG24100720230200557 11/07/2023 neetu 1702004030WL006943 neetu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 neetu FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-030-001/671
(ALORI) 		1702004030NRG24100720230200558 11/07/2023 bhuri bai 1702004030WL006943 bhuri bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 bhuribai STATE BANK OF INDIA(508548)
146 GOHAD MP-02-004-030-001/672
(ALORI) 		1702004030NRG24100720230200559 11/07/2023 girja 1702004030WL006943 girja 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 girja STATE BANK OF INDIA(508548)
147 GOHAD MP-02-004-030-001/678
(ALORI) 		1702004030NRG24100720230200561 11/07/2023 mano 1702004030WL006943 mano 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 mano INDIA POST PAYMENTS BANK LIMITED(508528)
148 GOHAD MP-02-004-030-001/679
(ALORI) 		1702004030NRG24100720230200562 11/07/2023 kusama 1702004030WL006943 kusama 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 kusama STATE BANK OF INDIA(508548)
149 GOHAD MP-02-004-030-002/307
(ALORI) 		1702004030NRG24100720230200563 11/07/2023 birbal 1702004030WL006943 birbal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 birbal PUNJAB NATIONAL BANK(508568)
150 GOHAD MP-02-004-030-002/308
(ALORI) 		1702004030NRG24100720230200564 11/07/2023 guddi 1702004030WL006943 guddi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 guddi CENTRAL BANK OF INDIA(607115)
151 GOHAD MP-02-004-030-002/311
(ALORI) 		1702004030NRG24100720230200566 11/07/2023 ram devi 1702004030WL006943 ram devi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 ramdevi AIRTEL PAYMENTS BANK LIMITED(990288)
152 GOHAD MP-02-004-030-002/316
(ALORI) 		1702004030NRG24100720230200569 11/07/2023 banti singh 1702004030WL006943 banti singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 bantisingh STATE BANK OF INDIA(508548)
153 GOHAD MP-02-004-030-002/317
(ALORI) 		1702004030NRG24100720230200570 11/07/2023 sunita 1702004030WL006943 sunita 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOHAD MP-02-004-030-002/320
(ALORI) 		1702004030NRG24100720230200572 11/07/2023 ramveer singh 1702004030WL006943 ramveer singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 ramveersingh PUNJAB NATIONAL BANK(508568)
155 GOHAD MP-02-004-030-002/321
(ALORI) 		1702004030NRG24100720230200573 11/07/2023 bhupendra singh 1702004030WL006943 bhupendra singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123926 bhupendrasingh STATE BANK OF INDIA(508548)
156 GOHAD MP-02-004-035-001/706
(BIRKHEDI) 		1702004035NRG24100720230200152 11/07/2023 Meena 1702004035WL006928 Meena 00688 FINO0001001 221 221 Processed 16/07/2023 892123926 Meena STATE BANK OF INDIA(508548)
157 GOHAD MP-02-004-035-001/711
(BIRKHEDI) 		1702004035NRG24100720230200153 11/07/2023 Nihalde 1702004035WL006928 Nihalde 00688 FINO0001001 221 221 Processed 16/07/2023 892123926 Nihalde PUNJAB NATIONAL BANK(508568)
158 GOHAD MP-02-004-035-001/712
(BIRKHEDI) 		1702004035NRG24100720230200154 11/07/2023 Mahendra 1702004035WL006928 Mahendra 00688 FINO0001001 884 884 Processed 16/07/2023 892123926 Mahendra PUNJAB NATIONAL BANK(508568)
159 GOHAD MP-02-004-035-001/713
(BIRKHEDI) 		1702004035NRG24100720230200155 11/07/2023 Pareba Bai 1702004035WL006928 Pareba Bai 00688 FINO0001001 884 884 Processed 16/07/2023 892123926 ParebaBai PUNJAB NATIONAL BANK(508568)
160 GOHAD MP-02-004-035-001/717
(BIRKHEDI) 		1702004035NRG24100720230200156 11/07/2023 Kamla 1702004035WL006928 Kamla 00688 FINO0001001 663 663 Processed 16/07/2023 892123926 Kamla STATE BANK OF INDIA(508548)
161 GOHAD MP-02-004-035-001/797
(BIRKHEDI) 		1702004035NRG24100720230200127 11/07/2023 Harish 1702004035WL006927 Harish 00688 FINO0001001 884 884 Processed 16/07/2023 892123926 Harish UCO BANK(607066)
162 GOHAD MP-02-004-035-001/798
(BIRKHEDI) 		1702004035NRG24100720230200128 11/07/2023 Umadevi 1702004035WL006927 Umadevi 00688 FINO0001001 884 884 Processed 16/07/2023 892123926 Umadevi STATE BANK OF INDIA(508548)
163 GOHAD MP-02-004-035-001/802
(BIRKHEDI) 		1702004035NRG24100720230200129 11/07/2023 Awdesh 1702004035WL006927 Awdesh 00688 FINO0001001 884 884 Processed 16/07/2023 892123926 Awdesh PUNJAB NATIONAL BANK(508568)
164 GOHAD MP-02-004-035-001/812
(BIRKHEDI) 		1702004035NRG24100720230200134 11/07/2023 Mevalal 1702004035WL006927 Mevalal 00688 FINO0001001 884 884 Processed 16/07/2023 892123926 Mevalal FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-035-001/813
(BIRKHEDI) 		1702004035NRG24100720230200135 11/07/2023 rubi 1702004035WL006927 rubi 00688 FINO0001001 884 884 Processed 16/07/2023 892123926 rubi FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-035-001/814
(BIRKHEDI) 		1702004035NRG24100720230200136 11/07/2023 Sunita 1702004035WL006927 Sunita 00688 FINO0001001 884 884 Processed 16/07/2023 892123926 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOHAD MP-02-004-035-001/815
(BIRKHEDI) 		1702004035NRG24100720230200137 11/07/2023 Anil kumar 1702004035WL006927 Anil kumar 00688 FINO0001001 884 884 Processed 16/07/2023 892123926 Anilkumar FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-035-001/820
(BIRKHEDI) 		1702004035NRG24100720230200141 11/07/2023 Prem Singh 1702004035WL006927 Prem Singh 00688 FINO0001001 884 884 Processed 16/07/2023 892123926 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
169 GOHAD MP-02-004-035-001/821
(BIRKHEDI) 		1702004035NRG24100720230200142 11/07/2023 Kamlesh 1702004035WL006927 Kamlesh 00688 FINO0001001 884 884 Processed 16/07/2023 892123926 Kamlesh FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-035-001/823
(BIRKHEDI) 		1702004035NRG24100720230200143 11/07/2023 Shila Bai 1702004035WL006927 Shila Bai 00688 FINO0001001 442 442 Processed 16/07/2023 892123926 ShilaBai FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-060-001/240-A
(JHANKARI) 		1702004060NRG24100720230201078 11/07/2023 munnalal 1702004060WL006968 munnalal 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123926 munnalal CENTRAL BANK OF INDIA(607115)
172 GOHAD MP-02-004-060-001/242-A
(JHANKARI) 		1702004060NRG24100720230201080 11/07/2023 suneel 1702004060WL006968 suneel 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123926 suneel BANK OF INDIA(508505)
173 GOHAD MP-02-004-060-001/245-A
(JHANKARI) 		1702004060NRG24100720230201081 11/07/2023 sonu 1702004060WL006968 sonu 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123926 sonu FINO PAYMENTS BANK LTD(608001)
174 GOHAD MP-02-004-060-001/246-A
(JHANKARI) 		1702004060NRG24100720230201082 11/07/2023 vidhyaram 1702004060WL006968 vidhyaram 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123926 vidhyaram CENTRAL BANK OF INDIA(607115)
SubTotal 68731 68731
175 GOHAD MP-02-004-009-001/1228
(KHANETA) 		1702004009NRG24110720230203041 11/07/2023 nema devi 1702004009WL007013 nema devi 00688 FINO0001446 884 884 Processed 16/07/2023 892123926 nemadevi FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-009-001/1230
(KHANETA) 		1702004009NRG24100720230200681 11/07/2023 SARSWATI 1702004009WL006951 SARSWATI 00688 FINO0001446 884 884 Processed 16/07/2023 892123926 SARSWATI FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-009-001/1233
(KHANETA) 		1702004009NRG24100720230200684 11/07/2023 rajkumari 1702004009WL006953 rajkumari 00688 FINO0001446 884 884 Processed 16/07/2023 892123926 rajkumari FINO PAYMENTS BANK LTD(608001)
178 GOHAD MP-02-004-009-001/1234
(KHANETA) 		1702004009NRG24100720230200685 11/07/2023 ramdevi 1702004009WL006953 ramdevi 00688 FINO0001446 884 884 Processed 16/07/2023 892123926 ramdevi FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-009-001/1235
(KHANETA) 		1702004009NRG24100720230200682 11/07/2023 shashi 1702004009WL006952 shashi 00688 FINO0001446 884 884 Processed 16/07/2023 892123926 shashi FINO PAYMENTS BANK LTD(608001)
180 GOHAD MP-02-004-009-001/1236
(KHANETA) 		1702004009NRG24100720230200683 11/07/2023 sarju 1702004009WL006952 sarju 00688 FINO0001446 884 884 Processed 16/07/2023 892123926 sarju FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-009-001/1237
(KHANETA) 		1702004009NRG24100720230200654 11/07/2023 badami 1702004009WL006948 badami 00688 FINO0001446 884 884 Processed 16/07/2023 892123926 badami FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-009-001/1238
(KHANETA) 		1702004009NRG24100720230200655 11/07/2023 kiran 1702004009WL006948 kiran 00688 FINO0001446 884 884 Processed 16/07/2023 892123926 kiran FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-014-001/1153
(BAKNASA) 		1702004014NRG24090720230199484 11/07/2023 Veenu 1702004014WL006910 Veenu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 Veenu INDIA POST PAYMENTS BANK LIMITED(508528)
184 GOHAD MP-02-004-014-001/1154
(BAKNASA) 		1702004014NRG24090720230199485 11/07/2023 Suman 1702004014WL006910 Suman 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
185 GOHAD MP-02-004-014-001/1156
(BAKNASA) 		1702004014NRG24090720230199486 11/07/2023 GUDDI BAI 1702004014WL006910 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOHAD MP-02-004-014-001/1159-A
(BAKNASA) 		1702004014NRG24090720230199489 11/07/2023 SATISH 1702004014WL006910 SATISH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
187 GOHAD MP-02-004-014-001/1175
(BAKNASA) 		1702004014NRG24090720230199499 11/07/2023 CHARAN SINGH 1702004014WL006910 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-014-001/1177
(BAKNASA) 		1702004014NRG24090720230199501 11/07/2023 RAMPAL SINGH 1702004014WL006910 RAMPAL SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 RAMPALSINGH STATE BANK OF INDIA(508548)
189 GOHAD MP-02-004-014-001/1185
(BAKNASA) 		1702004014NRG24090720230199505 11/07/2023 AVDESH 1702004014WL006910 AVDESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 AVDESH BANK OF BARODA(606985)
190 GOHAD MP-02-004-014-001/1190
(BAKNASA) 		1702004014NRG24090720230199508 11/07/2023 MANJU DEVI 1702004014WL006910 MANJU DEVI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 MANJUDEVI STATE BANK OF INDIA(508548)
191 GOHAD MP-02-004-014-001/1192
(BAKNASA) 		1702004014NRG24090720230199509 11/07/2023 SHISUPAL SINGH 1702004014WL006910 SHISUPAL SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SHISUPALSINGH PUNJAB NATIONAL BANK(508568)
192 GOHAD MP-02-004-014-001/1195
(BAKNASA) 		1702004014NRG24090720230199510 11/07/2023 MAHESH 1702004014WL006910 MAHESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
193 GOHAD MP-02-004-014-001/1208
(BAKNASA) 		1702004014NRG24090720230199511 11/07/2023 Sunita tomar 1702004014WL006910 Sunita tomar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 Sunitatomar NARMADA JHABUA GRAMIN BANK(508515)
194 GOHAD MP-02-004-014-001/1215
(BAKNASA) 		1702004014NRG24090720230199519 11/07/2023 Monika 1702004014WL006910 Monika 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 Monika PUNJAB NATIONAL BANK(508568)
195 GOHAD MP-02-004-014-001/1217
(BAKNASA) 		1702004014NRG24090720230199521 11/07/2023 Radha 1702004014WL006910 Radha 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 Radha STATE BANK OF INDIA(508548)
196 GOHAD MP-02-004-014-001/1220
(BAKNASA) 		1702004014NRG24090720230199524 11/07/2023 Ashok singh 1702004014WL006910 Ashok singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 Ashoksingh PUNJAB NATIONAL BANK(508568)
197 GOHAD MP-02-004-014-001/1221
(BAKNASA) 		1702004014NRG24090720230199525 11/07/2023 Rinki 1702004014WL006910 Rinki 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 Rinki STATE BANK OF INDIA(508548)
198 GOHAD MP-02-004-014-001/1222
(BAKNASA) 		1702004014NRG24090720230199526 11/07/2023 Rinki bai 1702004014WL006910 Rinki bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 Rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 GOHAD MP-02-004-014-001/1223
(BAKNASA) 		1702004014NRG24090720230199527 11/07/2023 Jagdish 1702004014WL006910 Jagdish 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 Jagdish HDFC BANK LTD(607152)
200 GOHAD MP-02-004-014-001/1225
(BAKNASA) 		1702004014NRG24090720230199529 11/07/2023 Mahendra singh 1702004014WL006910 Mahendra singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 Mahendrasingh PUNJAB NATIONAL BANK(508568)
201 GOHAD MP-02-004-014-001/1226
(BAKNASA) 		1702004014NRG24090720230199530 11/07/2023 Digvijay singh 1702004014WL006910 Digvijay singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 Digvijaysingh STATE BANK OF INDIA(508548)
202 GOHAD MP-02-004-014-001/1227
(BAKNASA) 		1702004014NRG24090720230199531 11/07/2023 Pawan Singh 1702004014WL006910 Pawan Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 PawanSingh STATE BANK OF INDIA(508548)
203 GOHAD MP-02-004-014-001/1229
(BAKNASA) 		1702004014NRG24090720230199533 11/07/2023 Vikash Singh 1702004014WL006910 Vikash Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 VikashSingh IDBI BANK(607095)
204 GOHAD MP-02-004-014-001/1234
(BAKNASA) 		1702004014NRG24090720230199536 11/07/2023 VINAY PRATP 1702004014WL006910 VINAY PRATP 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 VINAYPRATP FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-014-001/1241
(BAKNASA) 		1702004014NRG24090720230199541 11/07/2023 Balram Singh 1702004014WL006910 Balram Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 BalramSingh CANARA BANK(508532)
206 GOHAD MP-02-004-014-001/1282
(BAKNASA) 		1702004014NRG24090720230199546 11/07/2023 Sapna Rathor 1702004014WL006910 Sapna Rathor 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SapnaRathor STATE BANK OF INDIA(508548)
207 GOHAD MP-02-004-014-001/1291
(BAKNASA) 		1702004014NRG24090720230199547 11/07/2023 FERAN SINGH 1702004014WL006910 FERAN SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 FERANSINGH STATE BANK OF INDIA(508548)
208 GOHAD MP-02-004-022-003/1454
(SARVA) 		1702004022NRG24090720230199297 11/07/2023 SAROJ 1702004022WL006901 SAROJ 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SAROJ STATE BANK OF INDIA(508548)
209 GOHAD MP-02-004-022-003/1455
(SARVA) 		1702004022NRG24090720230199298 11/07/2023 NEETU 1702004022WL006901 NEETU 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 NEETU UNION BANK OF INDIA(508500)
210 GOHAD MP-02-004-022-003/1456
(SARVA) 		1702004022NRG24090720230199299 11/07/2023 VIKASH 1702004022WL006901 VIKASH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 VIKASH FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-022-003/1458
(SARVA) 		1702004022NRG24090720230199301 11/07/2023 PINKI 1702004022WL006901 PINKI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 PINKI STATE BANK OF INDIA(508548)
212 GOHAD MP-02-004-022-003/1459
(SARVA) 		1702004022NRG24090720230199302 11/07/2023 SONU 1702004022WL006901 SONU 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SONU PUNJAB NATIONAL BANK(508568)
213 GOHAD MP-02-004-022-003/1460
(SARVA) 		1702004022NRG24090720230199303 11/07/2023 KAMLESH 1702004022WL006901 KAMLESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 KAMLESH FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-022-003/1461
(SARVA) 		1702004022NRG24090720230199304 11/07/2023 PUSPA 1702004022WL006901 PUSPA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 PUSPA STATE BANK OF INDIA(508548)
215 GOHAD MP-02-004-022-003/1462
(SARVA) 		1702004022NRG24090720230199305 11/07/2023 THAKUR SINGH 1702004022WL006901 THAKUR SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 THAKURSINGH PUNJAB NATIONAL BANK(508568)
216 GOHAD MP-02-004-022-003/1463
(SARVA) 		1702004022NRG24090720230199306 11/07/2023 JAMNTI 1702004022WL006901 JAMNTI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 JAMNTI STATE BANK OF INDIA(508548)
217 GOHAD MP-02-004-022-003/1465
(SARVA) 		1702004022NRG24090720230199308 11/07/2023 RAMULAL 1702004022WL006901 RAMULAL 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 RAMULAL FINO PAYMENTS BANK LTD(608001)
218 GOHAD MP-02-004-022-003/1466
(SARVA) 		1702004022NRG24090720230199309 11/07/2023 JANAK SINGH 1702004022WL006901 JANAK SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 JANAKSINGH PUNJAB NATIONAL BANK(508568)
219 GOHAD MP-02-004-022-003/1467
(SARVA) 		1702004022NRG24090720230199310 11/07/2023 RAINU 1702004022WL006901 RAINU 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 RAINU STATE BANK OF INDIA(508548)
220 GOHAD MP-02-004-022-003/1468
(SARVA) 		1702004022NRG24090720230199311 11/07/2023 MANOJ 1702004022WL006901 MANOJ 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 MANOJ FINO PAYMENTS BANK LTD(608001)
221 GOHAD MP-02-004-022-003/1469
(SARVA) 		1702004022NRG24090720230199312 11/07/2023 SAGUNA 1702004022WL006901 SAGUNA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SAGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
222 GOHAD MP-02-004-022-003/1470
(SARVA) 		1702004022NRG24090720230199313 11/07/2023 MEERA 1702004022WL006901 MEERA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
223 GOHAD MP-02-004-022-003/1471
(SARVA) 		1702004022NRG24090720230199314 11/07/2023 SAROJ 1702004022WL006901 SAROJ 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SAROJ STATE BANK OF INDIA(508548)
224 GOHAD MP-02-004-022-003/1472
(SARVA) 		1702004022NRG24090720230199315 11/07/2023 LEELA BAI 1702004022WL006901 LEELA BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 LEELABAI UCO BANK(607066)
225 GOHAD MP-02-004-022-003/1473
(SARVA) 		1702004022NRG24090720230199316 11/07/2023 MADHURMA 1702004022WL006901 MADHURMA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 MADHURMA FINO PAYMENTS BANK LTD(608001)
226 GOHAD MP-02-004-022-003/1474
(SARVA) 		1702004022NRG24090720230199317 11/07/2023 DHARMENDRA 1702004022WL006901 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
227 GOHAD MP-02-004-022-003/1475
(SARVA) 		1702004022NRG24090720230199318 11/07/2023 RAMBARN SINGH 1702004022WL006901 RAMBARN SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 RAMBARNSINGH FINO PAYMENTS BANK LTD(608001)
228 GOHAD MP-02-004-022-003/1477
(SARVA) 		1702004022NRG24090720230199320 11/07/2023 KASHIRAM 1702004022WL006901 KASHIRAM 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 KASHIRAM FINO PAYMENTS BANK LTD(608001)
229 GOHAD MP-02-004-022-003/1478
(SARVA) 		1702004022NRG24090720230199321 11/07/2023 SANGEETA 1702004022WL006901 SANGEETA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SANGEETA UCO BANK(607066)
230 GOHAD MP-02-004-022-003/1480
(SARVA) 		1702004022NRG24090720230199322 11/07/2023 JABAR SINGH 1702004022WL006901 JABAR SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 JABARSINGH STATE BANK OF INDIA(508548)
231 GOHAD MP-02-004-031-001/722
(AECHAYA) 		1702004031NRG24100720230201799 11/07/2023 barelal 1702004031WL006989 barelal 00688 FINO0001446 1547 1547 Processed 16/07/2023 892123926 barelal STATE BANK OF INDIA(508548)
232 GOHAD MP-02-004-031-001/723
(AECHAYA) 		1702004031NRG24100720230201800 11/07/2023 vadami 1702004031WL006989 vadami 00688 FINO0001446 1547 1547 Processed 16/07/2023 892123926 vadami CENTRAL BANK OF INDIA(607115)
233 GOHAD MP-02-004-031-001/724
(AECHAYA) 		1702004031NRG24100720230201801 11/07/2023 shivnarayan 1702004031WL006989 shivnarayan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892123926 shivnarayan BANK OF INDIA(508505)
234 GOHAD MP-02-004-031-001/725
(AECHAYA) 		1702004031NRG24100720230201802 11/07/2023 kallu 1702004031WL006989 kallu 00688 FINO0001446 1547 1547 Processed 16/07/2023 892123926 kallu FINO PAYMENTS BANK LTD(608001)
235 GOHAD MP-02-004-060-001/1525
(JHANKARI) 		1702004060NRG24100720230201061 11/07/2023 geeta 1702004060WL006966 geeta 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 geeta CENTRAL BANK OF INDIA(607115)
236 GOHAD MP-02-004-060-001/1533
(JHANKARI) 		1702004060NRG24100720230201062 11/07/2023 akendra 1702004060WL006966 akendra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 akendra CENTRAL BANK OF INDIA(607115)
237 GOHAD MP-02-004-060-001/1539
(JHANKARI) 		1702004060NRG24100720230201063 11/07/2023 log bai 1702004060WL006966 log bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 logbai CENTRAL BANK OF INDIA(607115)
238 GOHAD MP-02-004-060-001/1540
(JHANKARI) 		1702004060NRG24100720230201064 11/07/2023 dhan singh 1702004060WL006966 dhan singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 dhansingh CENTRAL BANK OF INDIA(607115)
239 GOHAD MP-02-004-060-001/1553
(JHANKARI) 		1702004060NRG24110720230202866 11/07/2023 rajnesh 1702004060WL007011 rajnesh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 rajnesh CENTRAL BANK OF INDIA(607115)
240 GOHAD MP-02-004-060-001/1607
(JHANKARI) 		1702004060NRG24110720230202879 11/07/2023 SUNEEL KUMAR 1702004060WL007011 SUNEEL KUMAR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
241 GOHAD MP-02-004-060-001/1608
(JHANKARI) 		1702004060NRG24110720230202880 11/07/2023 VIMLESH 1702004060WL007011 VIMLESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 VIMLESH STATE BANK OF INDIA(508548)
242 GOHAD MP-02-004-060-001/1609
(JHANKARI) 		1702004060NRG24110720230202881 11/07/2023 JITENDRA GOUD 1702004060WL007011 JITENDRA GOUD 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 JITENDRAGOUD CENTRAL BANK OF INDIA(607115)
243 GOHAD MP-02-004-060-001/1625
(JHANKARI) 		1702004060NRG24110720230202890 11/07/2023 RAMOUTAR 1702004060WL007011 RAMOUTAR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 RAMOUTAR FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-060-001/1626
(JHANKARI) 		1702004060NRG24110720230202891 11/07/2023 SUKHDEVI 1702004060WL007011 SUKHDEVI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SUKHDEVI FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-060-001/1627
(JHANKARI) 		1702004060NRG24110720230202892 11/07/2023 AAKASH 1702004060WL007011 AAKASH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 AAKASH FINO PAYMENTS BANK LTD(608001)
246 GOHAD MP-02-004-060-001/1629
(JHANKARI) 		1702004060NRG24110720230202893 11/07/2023 DROPATI 1702004060WL007011 DROPATI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 DROPATI STATE BANK OF INDIA(508548)
247 GOHAD MP-02-004-060-001/1633
(JHANKARI) 		1702004060NRG24110720230202895 11/07/2023 RAJAVETI 1702004060WL007011 RAJAVETI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 RAJAVETI STATE BANK OF INDIA(508548)
248 GOHAD MP-02-004-060-001/1634
(JHANKARI) 		1702004060NRG24110720230202896 11/07/2023 KRISHNA KUSHWAH 1702004060WL007011 KRISHNA KUSHWAH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 KRISHNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
249 GOHAD MP-02-004-060-001/1635
(JHANKARI) 		1702004060NRG24110720230202897 11/07/2023 MANISHA 1702004060WL007011 MANISHA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 MANISHA CENTRAL BANK OF INDIA(607115)
250 GOHAD MP-02-004-060-001/1639
(JHANKARI) 		1702004060NRG24110720230202899 11/07/2023 VARSHA 1702004060WL007011 VARSHA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 VARSHA FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-060-001/1641
(JHANKARI) 		1702004060NRG24110720230202901 11/07/2023 KESHARI DEVI 1702004060WL007011 KESHARI DEVI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 KESHARIDEVI FINO PAYMENTS BANK LTD(608001)
252 GOHAD MP-02-004-060-001/1642
(JHANKARI) 		1702004060NRG24110720230202902 11/07/2023 SUSHMA 1702004060WL007011 SUSHMA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SUSHMA FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-060-001/1643
(JHANKARI) 		1702004060NRG24110720230202903 11/07/2023 BACHCHOO SINGH 1702004060WL007011 BACHCHOO SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 BACHCHOOSINGH FINO PAYMENTS BANK LTD(608001)
254 GOHAD MP-02-004-060-001/1644
(JHANKARI) 		1702004060NRG24110720230202904 11/07/2023 RADHA BAI 1702004060WL007011 RADHA BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 RADHABAI STATE BANK OF INDIA(508548)
255 GOHAD MP-02-004-060-001/1645
(JHANKARI) 		1702004060NRG24110720230202905 11/07/2023 SUNHARI 1702004060WL007011 SUNHARI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SUNHARI FINO PAYMENTS BANK LTD(608001)
256 GOHAD MP-02-004-060-001/1646
(JHANKARI) 		1702004060NRG24110720230202906 11/07/2023 TILAK SINGH 1702004060WL007011 TILAK SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 TILAKSINGH CENTRAL BANK OF INDIA(607115)
257 GOHAD MP-02-004-060-001/1648
(JHANKARI) 		1702004060NRG24110720230202907 11/07/2023 ANIL KUMAR 1702004060WL007011 ANIL KUMAR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 ANILKUMAR CENTRAL BANK OF INDIA(607115)
258 GOHAD MP-02-004-060-001/1650
(JHANKARI) 		1702004060NRG24110720230202908 11/07/2023 KOMESH DEVI 1702004060WL007011 KOMESH DEVI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 KOMESHDEVI CENTRAL BANK OF INDIA(607115)
259 GOHAD MP-02-004-060-001/1653
(JHANKARI) 		1702004060NRG24110720230202910 11/07/2023 SAPNA 1702004060WL007011 SAPNA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SAPNA CENTRAL BANK OF INDIA(607115)
260 GOHAD MP-02-004-060-001/1654
(JHANKARI) 		1702004060NRG24110720230202911 11/07/2023 RUSHAVA 1702004060WL007011 RUSHAVA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 RUSHAVA CENTRAL BANK OF INDIA(607115)
261 GOHAD MP-02-004-060-001/1656
(JHANKARI) 		1702004060NRG24110720230202913 11/07/2023 MAYARAM 1702004060WL007011 MAYARAM 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 GOHAD MP-02-004-060-001/1662
(JHANKARI) 		1702004060NRG24110720230202916 11/07/2023 KAMALA BAI 1702004060WL007011 KAMALA BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 KAMALABAI CENTRAL BANK OF INDIA(607115)
263 GOHAD MP-02-004-060-001/1675
(JHANKARI) 		1702004060NRG24110720230202922 11/07/2023 RAJKUMARI 1702004060WL007011 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 GOHAD MP-02-004-060-001/1677
(JHANKARI) 		1702004060NRG24110720230202923 11/07/2023 ROHIT 1702004060WL007011 ROHIT 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 ROHIT FINO PAYMENTS BANK LTD(608001)
265 GOHAD MP-02-004-060-001/1680
(JHANKARI) 		1702004060NRG24110720230202924 11/07/2023 SAPNA KUSHWAH 1702004060WL007011 SAPNA KUSHWAH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SAPNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
266 GOHAD MP-02-004-060-001/1681
(JHANKARI) 		1702004060NRG24110720230202925 11/07/2023 SANDEEP 1702004060WL007011 SANDEEP 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOHAD MP-02-004-060-001/1683
(JHANKARI) 		1702004060NRG24110720230202926 11/07/2023 HAKIM SINGH 1702004060WL007011 HAKIM SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 HAKIMSINGH CENTRAL BANK OF INDIA(607115)
268 GOHAD MP-02-004-060-001/1684
(JHANKARI) 		1702004060NRG24110720230202927 11/07/2023 MUNNI BAI 1702004060WL007011 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
269 GOHAD MP-02-004-060-001/1701
(JHANKARI) 		1702004060NRG24110720230202931 11/07/2023 SAPNA 1702004060WL007011 SAPNA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SAPNA CENTRAL BANK OF INDIA(607115)
270 GOHAD MP-02-004-060-001/1704
(JHANKARI) 		1702004060NRG24110720230202932 11/07/2023 BHAGO BAI 1702004060WL007011 BHAGO BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 BHAGOBAI FINO PAYMENTS BANK LTD(608001)
271 GOHAD MP-02-004-060-001/1705
(JHANKARI) 		1702004060NRG24110720230202933 11/07/2023 LEELESH KUMAR 1702004060WL007011 LEELESH KUMAR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 LEELESHKUMAR FINO PAYMENTS BANK LTD(608001)
272 GOHAD MP-02-004-060-001/1706
(JHANKARI) 		1702004060NRG24110720230202934 11/07/2023 PANCHAM SINGH 1702004060WL007011 PANCHAM SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
273 GOHAD MP-02-004-060-001/1707
(JHANKARI) 		1702004060NRG24110720230202935 11/07/2023 PARASARAM 1702004060WL007011 PARASARAM 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 PARASARAM FINO PAYMENTS BANK LTD(608001)
274 GOHAD MP-02-004-060-001/1709
(JHANKARI) 		1702004060NRG24110720230202936 11/07/2023 SUNEETA 1702004060WL007011 SUNEETA 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 SUNEETA FINO PAYMENTS BANK LTD(608001)
275 GOHAD MP-02-004-060-001/1710
(JHANKARI) 		1702004060NRG24110720230202937 11/07/2023 RAMABETI 1702004060WL007011 RAMABETI 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 RAMABETI CENTRAL BANK OF INDIA(607115)
276 GOHAD MP-02-004-060-001/1711
(JHANKARI) 		1702004060NRG24110720230202938 11/07/2023 BANVARILAL 1702004060WL007011 BANVARILAL 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 BANVARILAL CENTRAL BANK OF INDIA(607115)
277 GOHAD MP-02-004-060-001/1712
(JHANKARI) 		1702004060NRG24110720230202939 11/07/2023 MAHADEVI 1702004060WL007011 MAHADEVI 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 MAHADEVI FINO PAYMENTS BANK LTD(608001)
278 GOHAD MP-02-004-060-001/1716
(JHANKARI) 		1702004060NRG24110720230202942 11/07/2023 DAMINI 1702004060WL007011 DAMINI 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 DAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
279 GOHAD MP-02-004-060-001/1722
(JHANKARI) 		1702004060NRG24110720230202943 11/07/2023 JAYANTI 1702004060WL007011 JAYANTI 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 JAYANTI FINO PAYMENTS BANK LTD(608001)
280 GOHAD MP-02-004-060-001/1723
(JHANKARI) 		1702004060NRG24110720230202944 11/07/2023 PRADEEP KUMAR 1702004060WL007011 PRADEEP KUMAR 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
281 GOHAD MP-02-004-060-001/1725
(JHANKARI) 		1702004060NRG24110720230202945 11/07/2023 NEELAM SHARMA 1702004060WL007011 NEELAM SHARMA 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 NEELAMSHARMA FINO PAYMENTS BANK LTD(608001)
282 GOHAD MP-02-004-060-001/1736
(JHANKARI) 		1702004060NRG24110720230202950 11/07/2023 GOLU 1702004060WL007011 GOLU 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 GOLU FINO PAYMENTS BANK LTD(608001)
283 GOHAD MP-02-004-060-001/1737
(JHANKARI) 		1702004060NRG24110720230202951 11/07/2023 MOHNLAL 1702004060WL007011 MOHNLAL 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 MOHNLAL STATE BANK OF INDIA(508548)
284 GOHAD MP-02-004-060-001/1740
(JHANKARI) 		1702004060NRG24110720230202953 11/07/2023 RISHAB 1702004060WL007011 RISHAB 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 RISHAB FINO PAYMENTS BANK LTD(608001)
285 GOHAD MP-02-004-060-001/1741
(JHANKARI) 		1702004060NRG24110720230202954 11/07/2023 RAHUL 1702004060WL007011 RAHUL 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 RAHUL FINO PAYMENTS BANK LTD(608001)
286 GOHAD MP-02-004-060-001/1743
(JHANKARI) 		1702004060NRG24110720230202955 11/07/2023 VISHNU 1702004060WL007011 VISHNU 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 VISHNU FINO PAYMENTS BANK LTD(608001)
287 GOHAD MP-02-004-060-001/1744
(JHANKARI) 		1702004060NRG24110720230202956 11/07/2023 SHYAMOO 1702004060WL007011 SHYAMOO 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 SHYAMOO FINO PAYMENTS BANK LTD(608001)
288 GOHAD MP-02-004-060-001/1745
(JHANKARI) 		1702004060NRG24110720230202957 11/07/2023 VEERENDRA 1702004060WL007011 VEERENDRA 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 VEERENDRA CENTRAL BANK OF INDIA(607115)
289 GOHAD MP-02-004-060-001/1748
(JHANKARI) 		1702004060NRG24110720230202959 11/07/2023 DHARMENDRA SINGH 1702004060WL007011 DHARMENDRA SINGH 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
290 GOHAD MP-02-004-060-001/1750
(JHANKARI) 		1702004060NRG24110720230202961 11/07/2023 ANJU RANA 1702004060WL007011 ANJU RANA 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 ANJURANA CENTRAL BANK OF INDIA(607115)
291 GOHAD MP-02-004-060-002/1590
(JHANKARI) 		1702004060NRG24100720230201100 11/07/2023 MUKESH 1702004060WL006970 MUKESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 MUKESH CENTRAL BANK OF INDIA(607115)
292 GOHAD MP-02-004-060-002/1591
(JHANKARI) 		1702004060NRG24100720230201101 11/07/2023 MATAPRASAD 1702004060WL006970 MATAPRASAD 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
293 GOHAD MP-02-004-060-002/1592
(JHANKARI) 		1702004060NRG24100720230201102 11/07/2023 HARIOM 1702004060WL006970 HARIOM 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 HARIOM CENTRAL BANK OF INDIA(607115)
294 GOHAD MP-02-004-060-002/1593
(JHANKARI) 		1702004060NRG24100720230201103 11/07/2023 HARENDRA SINGH 1702004060WL006970 HARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
295 GOHAD MP-02-004-060-002/1595
(JHANKARI) 		1702004060NRG24100720230201104 11/07/2023 AKHILESH 1702004060WL006970 AKHILESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 AKHILESH FINO PAYMENTS BANK LTD(608001)
296 GOHAD MP-02-004-060-002/1596
(JHANKARI) 		1702004060NRG24100720230201105 11/07/2023 BHAGWAN SINGH 1702004060WL006970 BHAGWAN SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
297 GOHAD MP-02-004-060-002/1597
(JHANKARI) 		1702004060NRG24100720230201106 11/07/2023 NIKKI 1702004060WL006971 NIKKI 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 NIKKI FINO PAYMENTS BANK LTD(608001)
298 GOHAD MP-02-004-060-002/1598
(JHANKARI) 		1702004060NRG24100720230201107 11/07/2023 MANOJ 1702004060WL006971 MANOJ 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 MANOJ CENTRAL BANK OF INDIA(607115)
299 GOHAD MP-02-004-060-002/1600
(JHANKARI) 		1702004060NRG24100720230201108 11/07/2023 RAMDAS 1702004060WL006971 RAMDAS 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 RAMDAS FINO PAYMENTS BANK LTD(608001)
300 GOHAD MP-02-004-060-002/1601
(JHANKARI) 		1702004060NRG24100720230201109 11/07/2023 AMAR SINGH 1702004060WL006971 AMAR SINGH 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 AMARSINGH FINO PAYMENTS BANK LTD(608001)
301 GOHAD MP-02-004-060-002/1604
(JHANKARI) 		1702004060NRG24100720230201111 11/07/2023 SONAM 1702004060WL006971 SONAM 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123926 SONAM FINO PAYMENTS BANK LTD(608001)
302 GOHAD MP-02-004-060-003/1524
(JHANKARI) 		1702004060NRG24110720230202990 11/07/2023 rajveer singh 1702004060WL007012 rajveer singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 rajveersingh HDFC BANK LTD(607152)
303 GOHAD MP-02-004-060-003/1525
(JHANKARI) 		1702004060NRG24110720230202991 11/07/2023 guddi bai 1702004060WL007012 guddi bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 guddibai FINO PAYMENTS BANK LTD(608001)
304 GOHAD MP-02-004-060-003/1530
(JHANKARI) 		1702004060NRG24110720230202992 11/07/2023 mahadevi 1702004060WL007012 mahadevi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 mahadevi FINO PAYMENTS BANK LTD(608001)
305 GOHAD MP-02-004-060-003/1531
(JHANKARI) 		1702004060NRG24110720230202993 11/07/2023 vishamber 1702004060WL007012 vishamber 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 vishamber FINO PAYMENTS BANK LTD(608001)
306 GOHAD MP-02-004-060-003/1533
(JHANKARI) 		1702004060NRG24110720230202994 11/07/2023 rahul 1702004060WL007012 rahul 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 rahul FINO PAYMENTS BANK LTD(608001)
307 GOHAD MP-02-004-060-003/1537
(JHANKARI) 		1702004060NRG24110720230202995 11/07/2023 rajkumari 1702004060WL007012 rajkumari 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 rajkumari FINO PAYMENTS BANK LTD(608001)
308 GOHAD MP-02-004-060-003/1539
(JHANKARI) 		1702004060NRG24110720230202996 11/07/2023 rajveer singh 1702004060WL007012 rajveer singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 rajveersingh FINO PAYMENTS BANK LTD(608001)
309 GOHAD MP-02-004-060-003/1541
(JHANKARI) 		1702004060NRG24110720230202997 11/07/2023 deepak 1702004060WL007012 deepak 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 deepak CENTRAL BANK OF INDIA(607115)
310 GOHAD MP-02-004-060-003/1548
(JHANKARI) 		1702004060NRG24110720230202999 11/07/2023 shyamvati 1702004060WL007012 shyamvati 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 shyamvati FINO PAYMENTS BANK LTD(608001)
311 GOHAD MP-02-004-060-003/1604
(JHANKARI) 		1702004060NRG24110720230203004 11/07/2023 SIMA 1702004060WL007012 SIMA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 SIMA FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-060-003/1606
(JHANKARI) 		1702004060NRG24110720230203005 11/07/2023 NIROO 1702004060WL007012 NIROO 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 NIROO CENTRAL BANK OF INDIA(607115)
313 GOHAD MP-02-004-060-003/1609
(JHANKARI) 		1702004060NRG24110720230203008 11/07/2023 RANI 1702004060WL007012 RANI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 RANI FINO PAYMENTS BANK LTD(608001)
314 GOHAD MP-02-004-060-003/1611
(JHANKARI) 		1702004060NRG24110720230203009 11/07/2023 HEMLATA 1702004060WL007012 HEMLATA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 HEMLATA FINO PAYMENTS BANK LTD(608001)
315 GOHAD MP-02-004-060-003/422
(JHANKARI) 		1702004060NRG24110720230203037 11/07/2023 DHARMENDRA SINGH 1702004060WL007012 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 GOHAD MP-02-004-060-003/425
(JHANKARI) 		1702004060NRG24110720230203038 11/07/2023 ANUP SINGH 1702004060WL007012 ANUP SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123926 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 181662 181662
317 GOHAD MP-02-004-009-001/1-B
(KHANETA) 		1702004009NRG24100720230200656 11/07/2023 MOHARSINGH 1702004009WL006949 MOHARSINGH 00688 FINO0009003 884 884 Processed 16/07/2023 892123926 MOHARSINGH UCO BANK(607066)
SubTotal 884 884
318 GOHAD MP-02-004-026-001/20-A
(GURIKHA) 		1702004026NRG24090720230199145 11/07/2023 Ramvati 1702004026WL006892 Ramvati 00691 IPOS0000001 884 884 Processed 16/07/2023 892123926 Ramvati FINO PAYMENTS BANK LTD(608001)
319 GOHAD MP-02-004-036-001/701
(DANG) 		1702004036NRG24100720230200180 11/07/2023 premnarayan 1702004036WL006930 premnarayan 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
320 GOHAD MP-02-004-036-001/702
(DANG) 		1702004036NRG24100720230200181 11/07/2023 sultan 1702004036WL006930 sultan 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 sultan UCO BANK(607066)
321 GOHAD MP-02-004-036-001/704
(DANG) 		1702004036NRG24100720230200182 11/07/2023 vinita 1702004036WL006930 vinita 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
322 GOHAD MP-02-004-036-001/708
(DANG) 		1702004036NRG24100720230200184 11/07/2023 viresh singh 1702004036WL006930 viresh singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 vireshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 GOHAD MP-02-004-036-001/712
(DANG) 		1702004036NRG24100720230200186 11/07/2023 jogendra 1702004036WL006930 jogendra 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
324 GOHAD MP-02-004-036-001/722
(DANG) 		1702004036NRG24100720230200187 11/07/2023 pooja 1702004036WL006930 pooja 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
325 GOHAD MP-02-004-036-001/725
(DANG) 		1702004036NRG24100720230200188 11/07/2023 raveena 1702004036WL006930 raveena 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 raveena INDIA POST PAYMENTS BANK LIMITED(508528)
326 GOHAD MP-02-004-036-001/726
(DANG) 		1702004036NRG24100720230200189 11/07/2023 deepak singh 1702004036WL006930 deepak singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 deepaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 GOHAD MP-02-004-036-001/728
(DANG) 		1702004036NRG24100720230200191 11/07/2023 lal singh 1702004036WL006930 lal singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 GOHAD MP-02-004-036-001/729
(DANG) 		1702004036NRG24100720230200192 11/07/2023 sunita 1702004036WL006930 sunita 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
329 GOHAD MP-02-004-036-001/731
(DANG) 		1702004036NRG24100720230200193 11/07/2023 charan singh 1702004036WL006930 charan singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 GOHAD MP-02-004-036-001/734
(DANG) 		1702004036NRG24100720230200195 11/07/2023 ranjeet 1702004036WL006930 ranjeet 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
331 GOHAD MP-02-004-036-001/735
(DANG) 		1702004036NRG24100720230200196 11/07/2023 vimla 1702004036WL006930 vimla 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
332 GOHAD MP-02-004-036-001/738
(DANG) 		1702004036NRG24100720230200198 11/07/2023 jagdish 1702004036WL006930 jagdish 00691 IPOS0000001 884 884 Processed 16/07/2023 892123926 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
333 GOHAD MP-02-004-036-001/742
(DANG) 		1702004036NRG24100720230200200 11/07/2023 sapna 1702004036WL006930 sapna 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
334 GOHAD MP-02-004-036-001/748
(DANG) 		1702004036NRG24100720230200201 11/07/2023 papita 1702004036WL006930 papita 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 papita INDIA POST PAYMENTS BANK LIMITED(508528)
335 GOHAD MP-02-004-036-001/751
(DANG) 		1702004036NRG24100720230200202 11/07/2023 laxmibai 1702004036WL006930 laxmibai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
336 GOHAD MP-02-004-036-001/771
(DANG) 		1702004036NRG24100720230200212 11/07/2023 shrichand 1702004036WL006930 shrichand 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 shrichand INDIA POST PAYMENTS BANK LIMITED(508528)
337 GOHAD MP-02-004-036-001/775
(DANG) 		1702004036NRG24100720230200213 11/07/2023 jitenda singh 1702004036WL006930 jitenda singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 jitendasingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 GOHAD MP-02-004-036-001/788
(DANG) 		1702004036NRG24100720230200221 11/07/2023 NEETU 1702004036WL006930 NEETU 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
339 GOHAD MP-02-004-036-001/791
(DANG) 		1702004036NRG24100720230200222 11/07/2023 PULANDAR 1702004036WL006930 PULANDAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 PULANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 GOHAD MP-02-004-036-001/792
(DANG) 		1702004036NRG24100720230200223 11/07/2023 PAPENDRA SINGH 1702004036WL006930 PAPENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 PAPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 GOHAD MP-02-004-036-001/795
(DANG) 		1702004036NRG24100720230200225 11/07/2023 SHAKEEL KHAN 1702004036WL006930 SHAKEEL KHAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SHAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 GOHAD MP-02-004-036-001/796
(DANG) 		1702004036NRG24100720230200226 11/07/2023 BASHIR KHAN 1702004036WL006930 BASHIR KHAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 BASHIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 GOHAD MP-02-004-036-001/797
(DANG) 		1702004036NRG24100720230200227 11/07/2023 MEENA 1702004036WL006930 MEENA 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
344 GOHAD MP-02-004-036-001/798
(DANG) 		1702004036NRG24100720230200228 11/07/2023 BABLI 1702004036WL006930 BABLI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
345 GOHAD MP-02-004-036-001/799
(DANG) 		1702004036NRG24100720230200229 11/07/2023 KALLU KHAN 1702004036WL006930 KALLU KHAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 GOHAD MP-02-004-036-001/802
(DANG) 		1702004036NRG24100720230200230 11/07/2023 MANAM BANO 1702004036WL006930 MANAM BANO 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 MANAMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
347 GOHAD MP-02-004-036-001/803
(DANG) 		1702004036NRG24100720230200231 11/07/2023 AARIF KHAN 1702004036WL006930 AARIF KHAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 AARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 GOHAD MP-02-004-060-001/1756
(JHANKARI) 		1702004060NRG24110720230202966 11/07/2023 POORAN 1702004060WL007011 POORAN 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 GOHAD MP-02-004-060-001/1757
(JHANKARI) 		1702004060NRG24110720230202967 11/07/2023 DASARATH 1702004060WL007011 DASARATH 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 DASARATH INDIA POST PAYMENTS BANK LIMITED(508528)
350 GOHAD MP-02-004-060-001/1758
(JHANKARI) 		1702004060NRG24110720230202968 11/07/2023 SARUPI BAI 1702004060WL007011 SARUPI BAI 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 SARUPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 GOHAD MP-02-004-060-001/1759
(JHANKARI) 		1702004060NRG24110720230202969 11/07/2023 SARADAR 1702004060WL007011 SARADAR 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 SARADAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 GOHAD MP-02-004-060-001/176
(JHANKARI) 		1702004060NRG24110720230202970 11/07/2023 CHANDANSINGH 1702004060WL007011 CHANDANSINGH 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 GOHAD MP-02-004-060-001/1760
(JHANKARI) 		1702004060NRG24110720230202971 11/07/2023 RANVIR 1702004060WL007011 RANVIR 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 RANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
354 GOHAD MP-02-004-060-001/1762
(JHANKARI) 		1702004060NRG24110720230202972 11/07/2023 HARGOVIND 1702004060WL007011 HARGOVIND 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
355 GOHAD MP-02-004-060-001/1763
(JHANKARI) 		1702004060NRG24110720230202973 11/07/2023 CHHOTU 1702004060WL007011 CHHOTU 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
356 GOHAD MP-02-004-060-001/1764
(JHANKARI) 		1702004060NRG24110720230202974 11/07/2023 KAJAL 1702004060WL007011 KAJAL 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 GOHAD MP-02-004-060-001/1765
(JHANKARI) 		1702004060NRG24110720230202975 11/07/2023 DEEPAK 1702004060WL007011 DEEPAK 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
358 GOHAD MP-02-004-060-001/1766
(JHANKARI) 		1702004060NRG24110720230202976 11/07/2023 NEERAJ 1702004060WL007011 NEERAJ 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
359 GOHAD MP-02-004-060-001/1767
(JHANKARI) 		1702004060NRG24110720230202977 11/07/2023 JYOTI 1702004060WL007011 JYOTI 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
360 GOHAD MP-02-004-060-001/1768
(JHANKARI) 		1702004060NRG24110720230202978 11/07/2023 MOHAN SINGH 1702004060WL007011 MOHAN SINGH 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 GOHAD MP-02-004-060-001/1769
(JHANKARI) 		1702004060NRG24110720230202979 11/07/2023 JAHAN SINGH 1702004060WL007011 JAHAN SINGH 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 JAHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 GOHAD MP-02-004-060-001/1770
(JHANKARI) 		1702004060NRG24110720230202981 11/07/2023 ARTI BAGHEL 1702004060WL007011 ARTI BAGHEL 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 ARTIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
363 GOHAD MP-02-004-060-001/1771
(JHANKARI) 		1702004060NRG24110720230202982 11/07/2023 RAKHEE 1702004060WL007011 RAKHEE 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 RAKHEE INDIA POST PAYMENTS BANK LIMITED(508528)
364 GOHAD MP-02-004-060-002/1615
(JHANKARI) 		1702004060NRG24100720230201118 11/07/2023 SNDHYARANI 1702004060WL006972 SNDHYARANI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SNDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 GOHAD MP-02-004-060-002/1616
(JHANKARI) 		1702004060NRG24100720230201119 11/07/2023 SAPANA 1702004060WL006972 SAPANA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 GOHAD MP-02-004-060-002/1617
(JHANKARI) 		1702004060NRG24100720230201120 11/07/2023 SHER SINGH 1702004060WL006972 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 GOHAD MP-02-004-060-002/1618
(JHANKARI) 		1702004060NRG24100720230201121 11/07/2023 SAHAB SINGH 1702004060WL006972 SAHAB SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SAHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 GOHAD MP-02-004-060-002/1619
(JHANKARI) 		1702004060NRG24100720230201122 11/07/2023 PRITI 1702004060WL006972 PRITI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
369 GOHAD MP-02-004-060-002/1620
(JHANKARI) 		1702004060NRG24100720230201123 11/07/2023 SHYAMAVATI BAI 1702004060WL006972 SHYAMAVATI BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SHYAMAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 GOHAD MP-02-004-060-002/1621
(JHANKARI) 		1702004060NRG24100720230201124 11/07/2023 RAM BAI 1702004060WL006972 RAM BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 GOHAD MP-02-004-060-002/1623
(JHANKARI) 		1702004060NRG24100720230201125 11/07/2023 RAKHI 1702004060WL006972 RAKHI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 GOHAD MP-02-004-060-002/1624
(JHANKARI) 		1702004060NRG24100720230201126 11/07/2023 SANTOSH SINGH 1702004060WL006973 SANTOSH SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 GOHAD MP-02-004-060-002/1625
(JHANKARI) 		1702004060NRG24100720230201127 11/07/2023 SHYAMSUNDAR 1702004060WL006973 SHYAMSUNDAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 GOHAD MP-02-004-060-002/1627
(JHANKARI) 		1702004060NRG24100720230201128 11/07/2023 HARCHARAN 1702004060WL006973 HARCHARAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 HARCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 GOHAD MP-02-004-060-002/1628
(JHANKARI) 		1702004060NRG24100720230201129 11/07/2023 GUDDI BAI 1702004060WL006973 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 GOHAD MP-02-004-060-002/1629
(JHANKARI) 		1702004060NRG24100720230201130 11/07/2023 TULASA BAI 1702004060WL006973 TULASA BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 TULASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 GOHAD MP-02-004-060-002/1630
(JHANKARI) 		1702004060NRG24100720230201131 11/07/2023 RAJABETI 1702004060WL006973 RAJABETI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 RAJABETI INDIA POST PAYMENTS BANK LIMITED(508528)
378 GOHAD MP-02-004-060-002/1631
(JHANKARI) 		1702004060NRG24100720230201132 11/07/2023 SANGITA 1702004060WL006973 SANGITA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
379 GOHAD MP-02-004-060-002/1632
(JHANKARI) 		1702004060NRG24100720230201133 11/07/2023 SUKHI BAI 1702004060WL006973 SUKHI BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SUKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 GOHAD MP-02-004-060-002/1633
(JHANKARI) 		1702004060NRG24100720230201134 11/07/2023 GUDDI BAI 1702004060WL006973 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 GOHAD MP-02-004-060-002/1634
(JHANKARI) 		1702004060NRG24100720230201135 11/07/2023 SUNIL KUMAR 1702004060WL006973 SUNIL KUMAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SUNILKUMAR PAYTM PAYMENTS BANK LTD(608032)
382 GOHAD MP-02-004-060-002/1635
(JHANKARI) 		1702004060NRG24100720230201136 11/07/2023 POONAM 1702004060WL006974 POONAM 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 GOHAD MP-02-004-060-002/1636
(JHANKARI) 		1702004060NRG24100720230201137 11/07/2023 ANJU 1702004060WL006974 ANJU 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
384 GOHAD MP-02-004-060-002/1637
(JHANKARI) 		1702004060NRG24100720230201138 11/07/2023 SHEELA DEVI 1702004060WL006974 SHEELA DEVI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 GOHAD MP-02-004-060-002/1638
(JHANKARI) 		1702004060NRG24100720230201139 11/07/2023 RATI BAI 1702004060WL006974 RATI BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 GOHAD MP-02-004-060-002/1639
(JHANKARI) 		1702004060NRG24100720230201140 11/07/2023 SHABBIR KHAN 1702004060WL006974 SHABBIR KHAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SHABBIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 GOHAD MP-02-004-060-002/1642
(JHANKARI) 		1702004060NRG24100720230201141 11/07/2023 VIMLESH 1702004060WL006974 VIMLESH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
388 GOHAD MP-02-004-060-002/1643
(JHANKARI) 		1702004060NRG24100720230201142 11/07/2023 ANJALI 1702004060WL006974 ANJALI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
389 GOHAD MP-02-004-060-002/1644
(JHANKARI) 		1702004060NRG24100720230201143 11/07/2023 SAPANA 1702004060WL006974 SAPANA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
390 GOHAD MP-02-004-060-002/1645
(JHANKARI) 		1702004060NRG24100720230201144 11/07/2023 SAVIR 1702004060WL006974 SAVIR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
391 GOHAD MP-02-004-060-002/1646
(JHANKARI) 		1702004060NRG24100720230201145 11/07/2023 KRANTI BAI 1702004060WL006974 KRANTI BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 GOHAD MP-02-004-060-002/1647
(JHANKARI) 		1702004060NRG24110720230202986 11/07/2023 SHAVANAM 1702004060WL007012 SHAVANAM 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 SHAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 GOHAD MP-02-004-060-002/1648
(JHANKARI) 		1702004060NRG24110720230202987 11/07/2023 IRFAN KHAN 1702004060WL007012 IRFAN KHAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 IRFANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 GOHAD MP-02-004-060-003/1622
(JHANKARI) 		1702004060NRG24110720230203015 11/07/2023 RAVI PRAJAPATI 1702004060WL007012 RAVI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 RAVIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
395 GOHAD MP-02-004-060-003/401
(JHANKARI) 		1702004060NRG24110720230203034 11/07/2023 Ramabai 1702004060WL007012 Ramabai 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
396 GOHAD MP-02-004-060-003/402
(JHANKARI) 		1702004060NRG24110720230203035 11/07/2023 Badansingh 1702004060WL007012 Badansingh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123926 Badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 GOHAD MP-02-004-060-003/90
(JHANKARI) 		1702004060NRG24110720230203039 11/07/2023 kaalicharan 1702004060WL007012 kaalicharan 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 kaalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
398 GOHAD MP-02-004-080-001/316
(ANDHIYARIKURD) 		1702004080NRG24090720230199324 11/07/2023 Baijanti 1702004080WL006902 Baijanti 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
399 GOHAD MP-02-004-080-001/317
(ANDHIYARIKURD) 		1702004080NRG24090720230199325 11/07/2023 Vinod Singh 1702004080WL006902 Vinod Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 GOHAD MP-02-004-080-001/318
(ANDHIYARIKURD) 		1702004080NRG24090720230199326 11/07/2023 Pritam Devi 1702004080WL006902 Pritam Devi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 PritamDevi INDIA POST PAYMENTS BANK LIMITED(508528)
401 GOHAD MP-02-004-080-001/319
(ANDHIYARIKURD) 		1702004080NRG24090720230199327 11/07/2023 Dhurv Singh 1702004080WL006902 Dhurv Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 DhurvSingh FINO PAYMENTS BANK LTD(608001)
402 GOHAD MP-02-004-080-001/320
(ANDHIYARIKURD) 		1702004080NRG24090720230199328 11/07/2023 Ramesh Singh 1702004080WL006902 Ramesh Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 GOHAD MP-02-004-080-001/321
(ANDHIYARIKURD) 		1702004080NRG24090720230199329 11/07/2023 Rashmi 1702004080WL006902 Rashmi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
404 GOHAD MP-02-004-080-001/322
(ANDHIYARIKURD) 		1702004080NRG24090720230199330 11/07/2023 Krishna Devi 1702004080WL006902 Krishna Devi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 KrishnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
405 GOHAD MP-02-004-080-001/323
(ANDHIYARIKURD) 		1702004080NRG24090720230199331 11/07/2023 Kailashi Bai 1702004080WL006902 Kailashi Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 KailashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
406 GOHAD MP-02-004-080-001/324
(ANDHIYARIKURD) 		1702004080NRG24090720230199332 11/07/2023 Manjesh Kushwah 1702004080WL006902 Manjesh Kushwah 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 ManjeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
407 GOHAD MP-02-004-080-001/326
(ANDHIYARIKURD) 		1702004080NRG24090720230199333 11/07/2023 Abdhesh Singh 1702004080WL006902 Abdhesh Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 AbdheshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 GOHAD MP-02-004-080-001/327
(ANDHIYARIKURD) 		1702004080NRG24090720230199334 11/07/2023 Aneeta 1702004080WL006902 Aneeta 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
409 GOHAD MP-02-004-080-001/329
(ANDHIYARIKURD) 		1702004080NRG24090720230199335 11/07/2023 Kashi Bai 1702004080WL006902 Kashi Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 KashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
410 GOHAD MP-02-004-080-001/330
(ANDHIYARIKURD) 		1702004080NRG24090720230199336 11/07/2023 Avilakh 1702004080WL006902 Avilakh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 Avilakh INDIA POST PAYMENTS BANK LIMITED(508528)
411 GOHAD MP-02-004-080-001/331
(ANDHIYARIKURD) 		1702004080NRG24090720230199337 11/07/2023 Bahadurasingh 1702004080WL006902 Bahadurasingh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 Bahadurasingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 GOHAD MP-02-004-080-001/333
(ANDHIYARIKURD) 		1702004080NRG24090720230199338 11/07/2023 Seema 1702004080WL006902 Seema 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123926 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120887 120887
413 GOHAD MP-02-004-035-001/804
(BIRKHEDI) 		1702004035NRG24100720230200131 11/07/2023 Pinku 1702004035WL006927 Pinku 00697 BKID0MG9001 884 884 Processed 16/07/2023 892123926 Pinku PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
414 GOHAD MP-02-004-030-001/682
(ALORI) 		1702004030NRG24100720230200574 11/07/2023 Vijay singh 1702004030WL006944 Vijay singh 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892123926 Vijaysingh CENTRAL BANK OF INDIA(607115)
415 GOHAD MP-02-004-054-001/36-B
(PALI) 		1702004054NRG24100720230200721 11/07/2023 Asha 1702004054WL006959 Asha 00703 AIRP0000001 442 442 Processed 16/07/2023 892123926 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
416 GOHAD MP-02-004-054-001/5-C
(PALI) 		1702004054NRG24100720230200722 11/07/2023 Ajeej khan 1702004054WL006959 Ajeej khan 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123926 Ajeejkhan INDIA POST PAYMENTS BANK LIMITED(508528)
417 GOHAD MP-02-004-054-001/8-B
(PALI) 		1702004054NRG24100720230200719 11/07/2023 Aslam khan 1702004054WL006958 Aslam khan 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892123926 Aslamkhan CENTRAL BANK OF INDIA(607115)
418 GOHAD MP-02-004-054-001/8-B
(PALI) 		1702004054NRG24100720230200720 11/07/2023 Nisha Bano 1702004054WL006958 Nisha Bano 00703 AIRP0000001 442 442 Processed 16/07/2023 892123926 NishaBano AIRTEL PAYMENTS BANK LIMITED(990288)
419 GOHAD MP-02-004-060-001/214-A
(JHANKARI) 		1702004060NRG24110720230202984 11/07/2023 rahul 1702004060WL007011 rahul 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123926 rahul CENTRAL BANK OF INDIA(607115)
420 GOHAD MP-02-004-060-001/216-A
(JHANKARI) 		1702004060NRG24110720230202985 11/07/2023 radha bai 1702004060WL007011 radha bai 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123926 radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
421 GOHAD MP-02-004-060-001/217-A
(JHANKARI) 		1702004060NRG24100720230201066 11/07/2023 kushma bai 1702004060WL006967 kushma bai 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892123926 kushmabai CENTRAL BANK OF INDIA(607115)
422 GOHAD MP-02-004-060-001/218-A
(JHANKARI) 		1702004060NRG24100720230201067 11/07/2023 sumtribai 1702004060WL006967 sumtribai 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892123926 sumtribai CENTRAL BANK OF INDIA(607115)
423 GOHAD MP-02-004-060-001/219-A
(JHANKARI) 		1702004060NRG24100720230201068 11/07/2023 keshav singh 1702004060WL006967 keshav singh 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892123926 keshavsingh CENTRAL BANK OF INDIA(607115)
424 GOHAD MP-02-004-060-001/221-A
(JHANKARI) 		1702004060NRG24100720230201069 11/07/2023 hotam singh 1702004060WL006967 hotam singh 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892123926 hotamsingh CENTRAL BANK OF INDIA(607115)
425 GOHAD MP-02-004-060-001/222-A
(JHANKARI) 		1702004060NRG24100720230201070 11/07/2023 phulan devi 1702004060WL006967 phulan devi 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892123926 phulandevi CENTRAL BANK OF INDIA(607115)
426 GOHAD MP-02-004-060-001/223-A
(JHANKARI) 		1702004060NRG24100720230201071 11/07/2023 ramprakash 1702004060WL006967 ramprakash 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892123926 ramprakash CENTRAL BANK OF INDIA(607115)
427 GOHAD MP-02-004-060-001/224-A
(JHANKARI) 		1702004060NRG24100720230201072 11/07/2023 tilak singh 1702004060WL006967 tilak singh 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892123926 tilaksingh FINO PAYMENTS BANK LTD(608001)
428 GOHAD MP-02-004-060-001/227-A
(JHANKARI) 		1702004060NRG24100720230201073 11/07/2023 ajay 1702004060WL006967 ajay 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892123926 ajay CENTRAL BANK OF INDIA(607115)
429 GOHAD MP-02-004-060-001/228-A
(JHANKARI) 		1702004060NRG24100720230201074 11/07/2023 surendra singh 1702004060WL006967 surendra singh 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892123926 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 GOHAD MP-02-004-060-001/229-A
(JHANKARI) 		1702004060NRG24100720230201075 11/07/2023 hema 1702004060WL006967 hema 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892123926 hema CENTRAL BANK OF INDIA(607115)
431 GOHAD MP-02-004-060-001/231-A
(JHANKARI) 		1702004060NRG24100720230201076 11/07/2023 gyan singh 1702004060WL006968 gyan singh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123926 gyansingh CENTRAL BANK OF INDIA(607115)
432 GOHAD MP-02-004-060-001/235-A
(JHANKARI) 		1702004060NRG24100720230201077 11/07/2023 saloni 1702004060WL006968 saloni 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123926 saloni CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
Total 532831 532831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_110723APB_FTO_159476 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 221
2 GOHAD MP1702004_110723APB_FTO_159476 Central Bank Of India CBIN0281174 GOHAD 12818
3 GOHAD MP1702004_110723APB_FTO_159476 Central Bank Of India CBIN0282214 CHITORA 78676
4 GOHAD MP1702004_110723APB_FTO_159476 HDFC bank HDFC0001772 SHEHNAI 2 884
5 GOHAD MP1702004_110723APB_FTO_159476 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 2652
6 GOHAD MP1702004_110723APB_FTO_159476 State Bank of India SBIN0000358 DATIA 1105
7 GOHAD MP1702004_110723APB_FTO_159476 State Bank of India SBIN0010840 GOHAD 23647
8 GOHAD MP1702004_110723APB_FTO_159476 State Bank of India SBIN0030094 MAU ROAD,GOHAD 9945
9 GOHAD MP1702004_110723APB_FTO_159476 State Bank of India SBIN0030327 RAYATPURA 1326
10 GOHAD MP1702004_110723APB_FTO_159476 UCO Bank UCBA0001140 GOHAD CHAURAHA 3536
11 GOHAD MP1702004_110723APB_FTO_159476 UCO Bank UCBA0001497 MAGROL 1326
12 GOHAD MP1702004_110723APB_FTO_159476 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
13 GOHAD MP1702004_110723APB_FTO_159476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68731
14 GOHAD MP1702004_110723APB_FTO_159476 Fino Payments Bank Ltd FINO0001446 MP RO 181662
15 GOHAD MP1702004_110723APB_FTO_159476 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
16 GOHAD MP1702004_110723APB_FTO_159476 India Post Payments Bank IPOS0000001 Bhind 120887
17 GOHAD MP1702004_110723APB_FTO_159476 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 884
18 GOHAD MP1702004_110723APB_FTO_159476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22321

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